| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| M S NATCO PRODUCTS CORP | 2 shipments |
| M S G A GERTMENIAN AND SONS LLC | 1 shipments |
| M S NANCE CARPET RUG CO INC | 1 shipments |
| M S NANCE INDUSTRIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 4 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-19 | CHSL405636513KOC | M S NANCE INDUSTRIES | 19781.0 kg | 570390 | TOTAL 448 PKG 430 BALES 18 PALLETS RUBBER IN LAY COIR MAT PRINTED VINYL BACKED COIR MAT INVOICE NO 102 DT. 30.07.2022 S.B NO 3212525 DT. 01.08.2022 NET WT 19296 KGS GROSS WT 19781 KGS HS CODE 57039090 NET WT 19296 KGS |
| 2022-06-27 | HTGMS00331285 | M S G A GERTMENIAN AND SONS LLC | 16900.0 kg | 570390 | 53 PACKAGE PVC BACKED COIR MAT TOTAL NO OF PKGS: 53 PKG( 1 CTN, 52 PLT) . . . INVOICE NO :005 DT .04.05.2022 S.B NO : 1195090 DT.05.05.2022 NET WT : 14755 KGS GROSS WT :16900 KGS HS CODE : 57039090 |
| 2022-01-11 | CHSL372019127KOC | M S NATCO PRODUCTS CORP | 19065.0 kg | 570500 | TOTAL 1025 CARTONS PVC BACKED COIR MAT INVOICE NO 171 DTD.19.11.2021 S.B NO 6108447 DT. 19.11.2021 NO OF PKGS 1025 CTNS NET WT 18040.00 KGS GROSS WT 19065.00 KGS HS CODE 5705001000 PLACE OF DELIVERY FREDERICK, MD BUYER OTHER THAN CONSIGNEE MIS. NATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE, P.O,BOX I90,WEST WARWICK, RI 02893, U,S,A CONTACT DR. NIDHI SHANKAR |
| 2021-11-18 | CHSL364822241KOC | M S NATCO PRODUCTS CORP | 38130.0 kg | 570390 | 02 X 40 HC SAID TO CONTAIN TOTAL 2050 CARTONSONLY PVC BACKED COIR MAT INVOICE NO 111 DTD.24.09.2021 S.B NO 4824744 DT. 24.09.2021 NO OF PKGS 1025 CTNS NET WT 18040.00 KGS GROSS WT 19065.00 KGS HS CODE 57039090 PVC BACKED COIR MAT INVOICE NO 112 DTD. 24.09.2021 S.B NO 4824521 DT. 24.09.2021 NO OF PKGS 1025 CTNS NET WT 18040.00 KGS GROSS WT 19065.00 KGS HS CODE 57039090 TOTAL GROSS WT 38130.00 KGS TOTAL NET WT 36080.00 KGS FREIGHT COLLECT |
| 2021-03-30 | CHSL347149508TCR | M S NANCE CARPET RUG CO INC | 20609.0 kg | 570390 | 367 PACKAGES 21 PALLETS 346 BALES RUBBER IN LAY COIR MAT - 22 MM PRINTED VINYL BACKED COIR MAT - 23 MM PURCHASE ORDER NO. PO002163 DT 10.11.2020 INV.NO DATE 092 DT. 30.01.2021 S.B.NO 8324076 DT 01.02.2021 H.S.CODE 57039020 QTY 2295 SQ.MTR NET WT. 20121.000 KGS IEC 3211027599 FREIGHT COLLECT |