NATURAL DESIGN
Address: 3 UGRA KHEDI ROAD SANOLI ROAD PANIPAT - 132103
NATURAL DESIGN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
PBS HOME GOODS LLC 15 shipments
GIFTCRAFT LTD 3 shipments
AMIEE LYNN INC 2 shipments
AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 1 shipments
CARA INTERNATIONAL LLC 1 shipments
PBS PBS HOME GOODS WAREHOUSE 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 5 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 4 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 2 shipments
570239 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 1 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-10 MNQONSA250600210 AMIEE LYNN INC 3068.0 kg 570239 75 JUTE 25 COTTON HAND WOVEN TABLE RUNNER
2025-03-27 MNQOMUN022500001 AMIEE LYNN INC 13547.0 kg 580211 TOWEL
2025-03-19 FORLBRP24250290 AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC 13498.0 kg 570239 100% COTTON HAND WOVEN TABLE PLACEMAT 80% JUTE 20% COTTON HAND WOVEN TABLE PLACEMAT80% JUTE 20% COTTON HAND WOVEN TABLE RUNNER 75% JUTE 25% COTTON HAND WOVEN TABLE RUNNER
2024-08-19 EXDO62C0248425 GIFTCRAFT LTD 94.0 kg 420212 CTTN MCRME PLANT HANGERS 4ASST HTS: 4202129000
2024-01-16 EXDO62C0235498 GIFTCRAFT LTD 308.0 kg 630790 COTTN STEEL HANDMADE KEYRING WALLHANGING HTS: 63079020
2023-10-27 EXDO62C0231449 GIFTCRAFT LTD 1773.0 kg 420212 CTTN MCRME WALL HANGING W/POCKET HTS: 4202129000
2022-11-20 ECCINAVSEA01093 CARA INTERNATIONAL LLC 1530.0 kg 630510 JUTE BAGS
2022-08-04 CMDUAMC1855519 PBS PBS HOME GOODS WAREHOUSE 10540.0 kg 460219 4602192940 (HS) TOTAL 300 CARTONS 55 COTTON 43 POLYESTER 2 OTHER FIBER BRAIDED PLACEMAT SET OF 4 PCS INVOICE NO/DT: ND/131 / 25/06/2022 SB NO/DT: 2478973 / 29.06.2022 HS CODE: 4602192940 NET WEIGHT: 6480 KGS FREIGHT COLLECT TOTAL PKGS 300 PK
2022-04-04 CMDUAMC1694800 PBS HOME GOODS LLC 11082.0 kg 630251 63079090 (HS) HAND BAIDED PLACEMAT HS CODE: 6302514000 , 6302593020 INV: ND/119/21-22 DTD - 31/01/2022 SB NO: 8015085 DATE: 05.02.2022 NET WEIGHT: 6810.6 KGS PHONE: 201-915-9500 EXT 5112 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 523 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1662AMC1694800
2022-02-19 CMDUAMC1613759B PBS HOME GOODS LLC 8603.0 kg 570299 5702990500 (HS) 81 COTTON 19 JUTE HANDLOOM WOVEN RUG HAND LOOM RUGS HS CODE: 5702.99.0500 INVOICE NO: ND/117/21-22 DT 20.10.2021 SB NO: 5428687 DT 20.10.2021 NET WEIGHT: 4424.7 KGS FREIGHT COLLECT ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICE USA INC 180 FLORHAM PARK, NJ 07932, CONTACT: CRISTINA SHOCKLEY, AMIEELYNN.MCSI.NAM MAERSK.COM MARIA.SHOCKLEY MAERSK.COM PHONE: 201-915-9500 EXT 5112 TOTAL PKGS 343 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1613AMC1640532
2022-01-10 CMDUAMC1567659 PBS HOME GOODS LLC 8662.0 kg 570232 57023290 (HS) THREE HUNDERED FOURTY SIX CARTONS COTTON/ POLYESTER AND JUTE HANDLOOM RUGS P.O. NO : 6000665 INV NO : ND/115/21-22 HTS CODE : 57023290/ 57050090/ 57029990 S/BILL NO: 5021287 DTD 01/10/2021 NET WT : 4680.300 KGS L/C NO : FREIGHT COLLECT TOTAL PKGS 346 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1567AMC1581604
2021-11-28 CMDUCAD0571761 PBS HOME GOODS LLC 18861.0 kg 570292 1125 CARTONS ONLY CONTAINIING HAND LOOM RUGS 49 POLYESTER 48 COTTON 3 ACRYLIC HANDLOOM RUG48 COTTON 40 POLYESTER 12 ACRYLIC HANDLOOM R 81 COTTON 19 JUTE HANDLOOM WOVEN RUG VPO 6000665 SHIPPING BILL DT. 5297920 DT. 14.10.2021 IEC AARFN0501E INVOICE NO. ND/116/21-22 DT 12.10.2021 TOTAL NETWET. 14148.00KGS HS CODE 5702.92.9000 5702.39.2010 5702.99.0500 FREIGHT COLLECT
2021-10-23 CMDUAMC1508646 PBS HOME GOODS LLC 9302.0 kg 570232 FREIGHT COLLECT 57023290 (HS) TOTAL 436 CARTONS ONLY FOUR HUNDERED THIRTY SIX CARTONS COTTON/ POLYESTER AND JUTE HANDLOOM RUGS P.O. NO : 6000665 INV NO : ND/113/21-22 HTS CODE : 57023290/ 57050090 57029990 S/BILL NO: 4368919 DTD 04/09/2021 NET WT : 5275.600 KGS L/C NO : SEA WAYBILL TOTAL PKGS 436 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1500AMC1508646
2021-09-03 CMDUAMC1410738 PBS HOME GOODS LLC 7882.0 kg 570232 TWO HUNDERED NINETY THREE CARTONS COTTON/ POLYESTER AND JUTE HANDLOOM RUGS P.O. NO : 6000665 INV NO : ND/110/21-22 HTS CODE : 57023290/ 42050090/ 57029990 S/BILL NO: 3265842 DTD 20/07/2021 NET WT : 3947.800 KGS L/C NO : FREIGHT COLLECT TOTAL PKGS 293 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC1379 AMC1410738
2021-08-24 CMDUAMC1360209 PBS HOME GOODS LLC 19273.0 kg 570232 ONE THOUSAND ONE HUNDERED SIX CARTONS FULL COMMODITY DESCRIPTION - COTTON/ POLYESTEJUTE HANDLOOM RUGS P.O. NO : 6000665 INV NO : ND/109/21-22 HTS CODE : 57023290/ 57050090/ 57029990 S/BILL NO: 3267707 DTD 20/07/2021 NET WT : 14688.200 KGS FREIGHT COLLECT EMAIL: MARIA.SHOCKLEY MAERSK.COM, PHONE: 201-915-9500 EXT 5112
2021-07-22 CMDUAMC1304391 PBS HOME GOODS LLC 14535.0 kg 570500 TWO THOUSAND FOUR HUNDERED EIGHTY EIGHT CARTOTOTAL PCS - 7464 FULL COMMODITY DESCRIPTION - COTTON/ POLYESTELEATHER HANDLOOM RUGS P.O. NO : 6000661/ 6000662 INV NO : ND/107/21-22 HTS CODE : 57050042/ 42050090/ 57050039/ 5702 S/BILL NO: 2432581 DTD 15/06/2021 NET WT : 9997.000 KGS FREIGHT COLLECT TOTAL PKGS 2488 PK
2021-07-15 CMDUAMC1296846 PBS HOME GOODS LLC 16359.0 kg 570500 NO OF CARTONS IN WORDS TWO THOUSAND NINE HUNDERED FIFTY ONE CARTONS FULL COMMODITY DESCRIPTION - COTTON/ POLYESTER AND LEATHER HANDLOOM RUGS P.O. NO : 6000661/ 6000662 INV NO : ND/106/21-22 HTS CODE : 57050042/ 42050090/ 57050039/ 5702 S/BILL NO: 2276640 DTD 08/06/2021 NET WT : 11393.900 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 2951 PK
2021-06-25 CMDUAMC1289052 PBS HOME GOODS LLC 10277.0 kg 630492 BRAID JUTE BORDER HAND WOVEN TABLE PLACEMAT RUGS P.O. NO : 6000637/ 6000630 HS CODE: 63049291/ 57050039 INVOICE NO: ND/105/21-22 DT 21/05/2021 SB NO: 1937272 DT 22.05.2021 NET WEIGHT: 5961.0 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1276AMC1289052
2021-06-17 CMDUAMC1266812 PBS HOME GOODS LLC 14445.0 kg 570500 EIGHT HUNDERED SEVENTY TWO CARTONS FULL COMMODITY DESCRIPTION: COTTON/ POLYESTER AND LEATHER HANDLOOM RUGS P.O. NO : 6000711/ 6000624/ 6000630 INV NO : ND/104/21-22 HTS CODE : 57050042/ 42050090/ 57050039/ 5702S/BILL NO: 1823975 DTD 17/05/2021 L/C NO: NET WT : 9833.000 KGS FREIGHT COLLECT EMAIL: AMIEELYNN.MCSI.NAM MAERSK.COM, EMAIL: MARIA.SHOCKLEY MAERSK.COM TOTAL PKGS 872 PK
2021-06-04 CMDUAMC1237802 PBS HOME GOODS LLC 15982.0 kg 570299 1 X 40 HC ONTAINER TOTAL 942 CARTONS ONLY NINE HUNDERED FOURTY TWO CARTONS FULL COMMODITY DESCRIPTION - COTTON / LEATHERHANDLOOM RUGS P.O. NO : 6000710 INV NO : ND/102/21-22 HTS CODE : 5702990500 S/BILL NO: 1380421 DTD 26/04/2021 NET WT : 11264.400 KGS TOTAL PKGS 942 CTN FREIGHT COLLECT
2021-06-04 CMDUAMC1257203 PBS HOME GOODS LLC 17541.0 kg 570500 TOTAL ONE THOUSAND TWO HUNDRED FOURTEENCARTONONLY TOTAL PCS - 10326 FULL COMMODITY DESCRIPTION - COTTON/ POLYESTER AND LEATHER HANDLOOM RUGS P.O. NO : 6000711/ 6000624/ 6000630 INV NO : ND/103/21/22 HTS CODE : 57050042/ 42050090/ 57050039/ 5702S/BILL NO: 1566618 DTD 04/05/2021 NET WT : 12654.400 KGS FREIGHT COLLECT EMAIL: MARIA.SHOCKLEY MAERSK.COM, PHONE: 201-915-9500 EXT 5112 TOTAL PKGS 1214 PK
2021-05-21 CMDUAMC1234209 PBS HOME GOODS LLC 18057.0 kg 570500 NO OF CARTONS IN WORDS ONE THOUSAND TWO HUNDERED FIFTY TWO CARTONS FULL COMMODITY DESCRIPTION - COTTON AND LEATHHANDLOOM RUGS P.O. NO : 6000711 INV NO : ND/101/21/22 HTS CODE : 57050042/ 42050090/ 57050039 S/BILL NO: 1254505 DTD 21/04/2021 NET WT : 13133.200 KGS PHONE: 201-915-9500 EXT 5112 FREIGHT COLLECT TOTAL PKGS 1252 PK
2020-12-03 EXDO62C0163369 PBS HOME GOODS LLC 10016.0 kg 630130 COTTON HANDLOOM RUGS
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ROAD SANOLI ROAD PANIPAT HARYANA 132103 HR IN
ROAD SANOLI ROAD
STREET#3 UGRA KHERI MOD NARENDER NAGAR
3 UGRA KHEDI ROAD SANOLI R
3 UGRA KHEDI ROAD SANOLI ROAD PANIPAT - 132103 INDIA
3 UGRA KHEDI ROAD SANOLI ROAD PANIPAT -132103
3 UGRA KHEDI ROAD SANOLI ROAD PANIPAT-132103
3 UGRA KHERI MOD SANOLI ROAD PANIPAT - 132103
3 UGRA KHERI ROAD SANOLI ROAD PANIPAT -132103 HARYANA IN
ROAD SANOLI ROAD PANIPAT HARYANA 132103 HR IN