PARVEZ CARPETS DULAMDASPUR SARROI BHADOHI
Address: 221401 U P INDIA CELL NO 09919857207
PARVEZ CARPETS DULAMDASPUR SARROI BHADOHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
YARAGHI LLC 70 shipments
Shipments By HS Code
HS Code Shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 66 shipments
570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-07 HDMUBOMM75912400 YARAGHI LLC 33825.0 kg 570252 SHIPPER LOAD AND COUNT INDIAN HAND TUFTED WOOLLEN CARPETS ,INDIAN HA SHIPPER LOAD AND COUNT INDIAN HAND TUFTED WOOLLEN CARPETS ,INDIAN HA
2023-02-13 WHLC067CX26116 YARAGHI LLC 52500.0 kg 570231 INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HANDWOVEN VISCOSE CARPETS INDIAN HAND WOVEN POLY ESTER CARPETS INDIAN HAND WOVEN JUTE CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN /VISCOSE CARPETS INDIAN HANDTUFTED POLYESTER CARPETS (FLOOR COVERINGS) 3 599 ROLLS (THREE THOUSAND FIVE HUNDRED NINETY NINE ROLLS ONLY) INV NO.PC1054/22 DT.06.10.2 022 S/BILL NO.5880876 DT.02.12.2022 TOTAL PCS= 3599 NET WT= 51500.00KGS. HS CODE NO= 5702 3110, 57023210, 57023910, 57031010, 57033010 SHIPMENT # IN53128 BUYER S ORDER NO.= 138946 IEC NO= 1505004519 INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HANDWOVEN VISCOSE CARPETS INDIAN HAND WOVEN POLY ESTER CARPETS INDIAN HAND WOVEN JUTE CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN /VISCOSE CARPETS INDIAN HANDTUFTED POLYESTER CARPETS (FLOOR COVERINGS) 3 599 ROLLS (THREE THOUSAND FIVE HUNDRED NINETY NINE ROLLS ONLY) INV NO.PC1054/22 DT.06.10.2 022 S/BILL NO.5880876 DT.02.12.2022 TOTAL PCS= 3599 NET WT= 51500.00KGS. HS CODE NO= 5702 3110, 57023210, 57023910, 57031010, 57033010 SHIPMENT # IN53128 BUYER S ORDER NO.= 138946 IEC NO= 1505004519 INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HANDWOVEN VISCOSE CARPETS INDIAN HAND WOVEN POLY ESTER CARPETS INDIAN HAND WOVEN JUTE CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN /VISCOSE CARPETS INDIAN HANDTUFTED POLYESTER CARPETS (FLOOR COVERINGS) 3 599 ROLLS (THREE THOUSAND FIVE HUNDRED NINETY NINE ROLLS ONLY) INV NO.PC1054/22 DT.06.10.2 022 S/BILL NO.5880876 DT.02.12.2022 TOTAL PCS= 3599 NET WT= 51500.00KGS. HS CODE NO= 5702 3110, 57023210, 57023910, 57031010, 57033010 SHIPMENT # IN53128 BUYER S ORDER NO.= 138946 IEC NO= 1505004519
2023-02-05 WHLC067CX25464 YARAGHI LLC 37000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/ VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/ POLYSTER CARPETS 1005 ROLLS ONE THOUSAND FIVE ROLLS ONLY.INVOICE NO= PC1052/22 DT.06.10.2022 S.B. NO= 5690051 DT.24.11.2022 GST NO= 09AAOFP7019G1Z W HS CODE NO= 57031010,57029990, 57024210,57023110,57033910, IEC NO= 1505004519 BUYER ORDE R NO= 138581, 138947 BUYER SHIPMENT NO= IN53129 NT WT= 18000.000 KGS 1299 ROLLS ONE THOUSAND TWO HUNDRED NINETY-NINE ROLLS ONLY. INDIANHAND TUFTED WOOLLEN/ VISCOSE/POLYSTER CARPET S HAND WOVEN JUTE/WOOLLEN/ POLYSTER CARPETS INVOICE NO= PC1052/22 DT.06.10.2022 S.B. NO= 5690051 DT.24.11.2022 GST NO= 09AAOFP7019G1ZW HS CODE NO= 57031010,57029990, 57024210,57023 110,57033910, IEC NO= 1505004519 BUYER ORDER NO= 138581, 138947 BUYER SHIPMENT NO= IN53129NT WT= 18000.000 KGS CONTAINER 1 BOOKING NO = 067CX25464 CONTAINER NO= WHSU5333090 / 40 HC LINE SEAL NO= WHLT721973 TOTAL= 1299 ROLLS GR WT= 18700.000 KGS NT WT= 18000.000 KGS PC / LONG BEACH ROLL NO. 37814 TO 39112 CONTAIN ER 2 BOOKING NO= 067CX25464 CONTAINER NO= WHS U5706510 / 40 HC LINE SEAL NO= WHLT721972 TOTAL= 1005 ROLLS GR WT= 18300.000 KGS NT WT= 18000.000 KGS PC / LONG BEACH ROLL NO. 36809 TO37813 INDIAN HAND TUFTED WOOLLEN/ VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/ POLYSTER CARPETS 1005 ROLLS ONE THOUSAND FIVE ROLLS ONLY.INVOICE NO= PC1052/22 DT.06.10.2022 S.B. NO= 5690051 DT.24.11.2022 GST NO= 09AAOFP7019G1Z W HS CODE NO= 57031010,57029990, 57024210,57023110,57033910, IEC NO= 1505004519 BUYER ORDE R NO= 138581, 138947 BUYER SHIPMENT NO= IN53129 NT WT= 18000.000 KGS 1299 ROLLS ONE THOUSAND TWO HUNDRED NINETY-NINE ROLLS ONLY. INDIANHAND TUFTED WOOLLEN/ VISCOSE/POLYSTER CARPET S HAND WOVEN JUTE/WOOLLEN/ POLYSTER CARPETS INVOICE NO= PC1052/22 DT.06.10.2022 S.B. NO= 5690051 DT.24.11.2022 GST NO= 09AAOFP7019G1ZW HS CODE NO= 57031010,57029990, 57024210,57023 110,57033910, IEC NO= 1505004519 BUYER ORDER NO= 138581, 138947 BUYER SHIPMENT NO= IN53129NT WT= 18000.000 KGS CONTAINER 1 BOOKING NO = 067CX25464 CONTAINER NO= WHSU5333090 / 40 HC LINE SEAL NO= WHLT721973 TOTAL= 1299 ROLLS GR WT= 18700.000 KGS NT WT= 18000.000 KGS PC / LONG BEACH ROLL NO. 37814 TO 39112 CONTAIN ER 2 BOOKING NO= 067CX25464 CONTAINER NO= WHS U5706510 / 40 HC LINE SEAL NO= WHLT721972 TOTAL= 1005 ROLLS GR WT= 18300.000 KGS NT WT= 18000.000 KGS PC / LONG BEACH ROLL NO. 36809 TO37813
2023-02-05 WHLC067CX26254 YARAGHI LLC 17000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETS HAND WOVENWOOLLEN CARPETS ONE THOUSAND THREE HUNDRED T HIRTY NINE ROLLS ONLY. INVOICE NO= PC1058/22 DT.15.11.2022 S.B. NO= 5869627 DT.01.12.2022 GST NO= 09AAOFP7019G1ZW HS CODE NO= 57031010,57023110 IEC NO= 1505004519 BUYER ORDER NO= 138821 BUYER SHIPMENT NO= IN53216 NT WT= 16500 .000 KGS
2023-01-02 CMDUAMC1958132 YARAGHI LLC 21700.0 kg 570310 1279 ROLLS ONE THOUSAND TWO HUNDRED SEVENTY NINE ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1047/22 DT. 16.09.2022 S.B. NO: 4933445 DT.19.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57024210 IEC NO: 1505004519 BUYER ORDER NO : 137361, 138040, 138159, 1385BUYER SHIPMENT NO: IN52775 NT WT: 17500.000 KGS FREIGHT COLLECT SAFAVIEH RIVERSIDE 20800 KRAMERIA AVE. MARCH ARB, CA 92518, U.S.A
2022-12-09 CMDUAMC1969067 YARAGHI LLC 68400.0 kg 570310 ONE THOUSAND FIVE HUNDRED NINETY SIX ROLLS ONINDIAN HAND TUFTED WOOLLEN CARPETS. INVOICE NO: PC1057/22 DT.26.10.2022 S.B. NO: 5231933 DT.03.11.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO:138802 BUYER SHIPMENT NO:IN52936 NT WT: 18500.000 KGS ONE THOUSAND EIGHT HUNDRED FIFTY SEVEN ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS. INVOICE NO: PC1057/22 DT.26.10.2022 S.B. NO: 5231933 DT.03.11.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO:138802 BUYER SHIPMENT NO:IN52936 NT WT: 18500.000 KGS ONE THOUSAND SIX HUNDRED FIFTY SEVEN ROLLS ONINDIAN HAND TUFTED WOOLLEN CARPETS. INVOICE NO: PC1057/22 DT.26.10.2022 S.B. NO: 5231933 DT.03.11.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO:138802 BUYER SHIPMENT NO:IN52936 NT WT: 18500.000 KGS FREIGHT COLLECT YARAGHI LLC 40, HARBOR PARK DRIVE NORTH PORT WASHINGTON NEW YORK 11050, U.S.A. TEL.:516-945-1900 EXT.3059
2022-12-06 CMDUAMC1934525 YARAGHI LLC 40530.0 kg 570310 1178 ROLLS ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ROLLS INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1039/22 DT. 08.09.2022 S.B. NO: 4357375 DT.22.09.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570232IEC NO: 1505004519 BUYER ORDER NO :137609, 137616 BUYER SHIPMENT NO: IN52510 NT WT: 16250.000 KGS FREIGHT COLLECT 883 ROLLS EIGHT HUNDRED EIGHTY THREE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1039/22 DT. 08.09.2022 S.B. NO: 4357375 DT.22.09.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570232IEC NO: 1505004519 BUYER ORDER NO :137609, 137616 BUYER SHIPMENT NO: IN52510 NT WT: 16250.000 KGS FREIGHT COLLECT SECOND NOTIFY: SAFAVIEH RIVERSIDE 20800 KRAMERIA AVE. MARCH ARB, CA 92518, U.S.
2022-11-27 CMDUAMC1955349 YARAGHI LLC 63230.0 kg 570310 1190 ROLLS ONE THOUSAND ONE HUNDRED NINETY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1045/22 DT. 16.09.2022 S.B. NO: 5015581 DT.22.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570242IEC NO: 1505004519 BUYER ORDER NO : 138038, 138147, 138157, 1388BUYER SHIPMENT NO: IN52476 NT WT: 16500.000 KGS ONE THOUSAND ONE HUNDRED FIFTY ONE ROLLS ONLYINDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1045/22 DT. 16.09.2022 S.B. NO: 5015581 DT.22.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570242 IEC NO: 1505004519 BUYER ORDER NO : 138038, 138147, 138157, 1388BUYER SHIPMENT NO: IN52476 NT WT: 17500.000 KGS FREIGHT COLLECT 1170 ROLLS ONE THOUSAND ONE HUNDRED SEVENTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1045/22 DT. 16.09.2022 S.B. NO: 5015581 DT.22.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570242IEC NO: 1505004519 BUYER ORDER NO : 138038, 138147, 138157, 1388BUYER SHIPMENT NO: IN52476 NT WT: 16500.000 KGS
2022-11-17 CMDUAMC1942985 YARAGHI LLC 46270.0 kg 570310 1614 ROLLS ONE THOUSAND SIX HUNDRED FOURTEEN ROLLS ONLY.INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1049/22 DT. 30.09.2022 S.B. NO: 4617061 DT.04.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO : 138013 BUYER SHIPMENT NO: IN52693 NT WT: 18750.000KGS FREIGHT COLLECT 1861 ROLLS ONE THOUSAND EIGHT HUNDRED SIXTY ONE ROLLS ONINDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1049/22 DT. 30.09.2022 S.B. NO: 4617061 DT.04.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO : 138013 BUYER SHIPMENT NO: IN52693 NT WT: 18750.000KGS YARAGHI LLC 40,HARBOR PARK DRIVE NORTH PORT WASHINGTON NEW YORK 11050, U.S.A. TEL.: 516-945-1900 EXT. 3059
2022-11-17 CMDUAMC1947394 YARAGHI LLC 21900.0 kg 570310 1166 ROLLS ONE THOUSAND ONE HUNDRED SIXTY SIX ROLLS ONLYINDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1044/22 DT. 16.09.2022 S.B. NO: 4729938 DT.11.10.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57024210 IEC NO: 1505004519 BUYER ORDER NO : 138039, 138158, 138721 BUYER SHIPMENT NO: IN52477 NT WT: 17700.000 KGS 2ND NOTIFY:- YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A FREIGHT COLLECT
2022-11-04 CMDUAMC1925356 YARAGHI LLC 21870.0 kg 570310 1008 ROLLS ONE THOUSAND EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS INDIAN HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPEINVOICE NO: PC1041/22 DT. 08.09.2022 S.B. NO: 4141409 DT.13.09.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570232IEC NO: 1505004519 BUYER ORDER NO : 137610, 137617 BUYER SHIPMENT NO: IN52412 NT WT: 17500.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2022-10-21 CMDUAMC1915472 YARAGHI LLC 21380.0 kg 570299 1044 ROLLS ONE THOUSAND FORTY FOUR ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1035/22 DT. 27.08.2022 S.B. NO: 3938597 DT.03.09.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57029990,57023110,57031010,570232IEC NO: 1505004519 BUYER ORDER NO : 137091, 137407, BUYER SHIPMENT NO: IN52283 NT WT:17000.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2022-10-10 CMDUAMC1903945 YARAGHI LLC 43000.0 kg 570310 958 ROLLS NINE HUNDRED FIFTY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1031/22 DT. 17.08.2022 S.B. NO: 3673353 DT.23.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570232IEC NO: 1505004519 BUYER ORDER NO : 137089 BUYER SHIPMENT NO: IN52113 NT WT: 16500.000 KGS FREIGHT COLLECT 1227 ROLLS ONE THOUSAND TWO HUNDRED TWENTY SEVEN ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1031/22 DT. 17.08.2022 S.B. NO: 3673353 DT.23.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,570232IEC NO: 1505004519 BUYER ORDER NO : 137089 BUYER SHIPMENT NO: IN52113 NT WT:17500.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-09-27 CMDUAMC1896386 YARAGHI LLC 42650.0 kg 570310 1252 ROLLS ONE THOUSAND TWO HUNDRED FIFTY TWO ROLLS ONLYINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS. INVOICE NO: PC1028/22 DT. 29.07.2022 S.B. NO: 3527017 DT. 16.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023210,570339IEC NO: 1505004519 BUYER ORDER NO : 136773, 137358. BUYER SHIPMENT NO: IN52015 NT WT: 16800.000 KGS FREIGHT COLLECT 1041 ROLLS ONE THOUSAND FORTY ONE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS. INVOICE NO: PC1028/22 DT. 29.07.2022 S.B. NO: 3527017 DT. 16.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023210,570339IEC NO: 1505004519 BUYER ORDER NO: 136773, 137358. BUYER SHIPMENT NO: IN52015 NT WT: 17200.000 KGS YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-09-24 CMDUAMC1878435 YARAGHI LLC 43400.0 kg 570310 1097 ROLLS ONE THOUSAND NINETY SEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS. INVOICE NO: PC1021/22 DT.04.07.2022 S.B. NO: 3031112 DT.23.07.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023210,570339IEC NO: 1505004519 BUYER ORDER NO:135568, 136029, 136280, 136320136478, 136548, 136785, 136378, BUYER SHIPMENT NO: IN51860 NT WT: 17500.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A 1082 ROLLS ONE THOUSAND EIGHTY TWO ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN /VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS. INVOICE NO: PC1021/22 DT. 04.07.2022 S.B. NO: 3031112 DT.23.07.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023210,570339IEC NO: 1505004519 BUYER ORDER NO:135568, 136029, 136280, 136320136478, 136548, 136785, 136378, BUYER SHIPMENT NO: IN51860 NT WT: 17500.000 KGS FREIGHT COLLECT
2022-09-19 CMDUAMC1891304 YARAGHI LLC 60400.0 kg 570310 1170 ROLLS ONE THOUSAND ONE HUNDRED SEVENTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1022/22 DT. 04.07.2022 S.B. NO: 3247904 DT.02.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO : 57031010,57023210,57022020,57033100,57023110,IEC NO: 1505004519 BUYER ORDER NO: 136278, 136476, 136568, 13678BUYER SHIPMENT NO: IN51946 NT WT: 15500.000 KGS FREIGHT COLLECT 1007 ROLLS ONE THOUSAND SEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1022/22 DT. 04.07.2022 S.B. NO: 3247904 DT.02.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO : 57031010,57023210,57022020,57033100,57023110,IEC NO: 1505004519 BUYER ORDER NO: 136278, 136476, 136568, 13678BUYER SHIPMENT NO: IN51946 NT WT: 16000.000 KGS FREIGHT COLLECT 1147 ROLLS ONE THOUSAND ONE HUNDRED FORTY SEVEN ROLLS O INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC1022/22 DT. 04.07.2022 S.B. NO: 3247904 DT.02.08.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO : 57031010,57023210,57022020,57033100,57023110,IEC NO: 1505004519 BUYER ORDER NO: 136278, 136476, 136568, 13678BUYER SHIPMENT NO: IN51946 NT WT: 16000.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-09-16 EGLV100250239172 YARAGHI LLC 17000.0 kg 570310 WOOLLEN/VISCOSE/POLYSTER CARPETS TOTAL 1089 ROLLS ONLY ONE THOUSAND EIGHTY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/CARPETS HAND WOVEN JUTE CARPETS. INVOICE NO PC1019/22 DT.04.07.2022 S.B. NO 2925835 DT.19.07.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990 IEC NO 1505004519 BUYER ORDER NO 135699, 136030 BUYER SHIPMENT NO IN51858 NT WT 16500.000 KGS
2022-09-03 CMDUAMC1858897 YARAGHI LLC 22900.0 kg 570310 1979 ROLLS ONE THOUSAND NINE HUNDRED SEVENTY NINE ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS. INVOICE NO: PC1013/22 DT.01.06.2022 S.B. NO : 2613577 DT 05.07.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 136106 BUYER SHIPMENT NO: IN51926 NT WT: 18000.000 KGS FREIGHT COLLECT
2022-09-03 CMDUAMC1863845 YARAGHI LLC 42110.0 kg 570310 1024 ROLLS ONE THOUSAND TWENTY FOUR ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1016/22 DT.04.07.2022 S.B. NO: 2798022 DT.13.07.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 ,57029990 ,57023110 ,570,57033910 IEC NO: 1505004519 BUYER ORDER NO: 136027 BUYER SHIPMENT NO:IN51856 NT WT:17000.000 KGS FREIGHT COLLECT 1138 ROLLS ONE THOUSAND ONE HUNDRED THIRTY EIGHT ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1016/22 DT.04.07.2022 S.B. NO: 2798022 DT.13.07.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 136027 BUYER SHIPMENT NO:IN51856 NT WT:17000.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-09-03 CMDUAMC1863859 YARAGHI LLC 41400.0 kg 570310 1043 ROLLS ONE THOUSAND FORTY THREE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1017/22 DT.04.07.2022 S.B. NO: 2745943 DT.11.07.2022 GST NO:09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 135069,135530,135566,135695,1BUYER SHIPMENT NO: IN51857 NT WT: 16500.000 KGS 1028 ROLLS ONE THOUSAND TWENTY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1017/22 DT.04.07.2022 S.B. NO: 2745943 DT.11.07.2022 GST NO:09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 135069,135530,135566,135695,1BUYER SHIPMENT NO: IN51857 NT WT: 16500.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-08-22 CMDUAMC1840743 YARAGHI LLC 43400.0 kg 570231 ONE THOUSAND ONE HUNDRED FIFTEEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC999/22 DT.18.05.2022 S.B. NO: 2118458 DT.14.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57023110,57031010,57029990,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133320, 134370, 134673 BUYER SHIPMENT NO:IN51218 NT WT: 17500.000 KGS FREIGHT COLLECT ONE THOUSAND THREE HUNDRED ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC999/22 DT.18.05.2022 S.B. NO: 2118458 DT.14.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57023110,57031010,57029990,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133320, 134370, 134673 BUYER SHIPMENT NO:IN51218 NT WT: 17500.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2022-08-22 CMDUAMC1838251 YARAGHI LLC 41010.0 kg 570310 FIVE HUNDRED EIGHTY FOUR ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS INVOICE NO: PC1012/22 DT.01.06.2022 S.B. NO: 2037282 DT.10.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010 IEC NO: 1505004519 BUYER ORDER NO: 136058 BUYER SHIPMENT NO:IN51642 NT WT: 15800.000 KGS FREIGHT COLLECT YARAGHI LLC 40,HARBOR PARK DRIVE NORTH PORT WASHINGTON NEW YORK 11050, U.S.A. TEL.: 516-945-1900 EXT. 3059 FIVE HUNDRED NINETY ONE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS INVOICE NO: PC1012/22 DT.01.06.2022 S.B. NO: 2037282 DT.10.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010 IEC NO: 1505004519 BUYER ORDER NO: 136058 BUYER SHIPMENT NO:IN51642 NT WT: 16700.000 KGS FREIGHT COLLECT
2022-08-22 CMDUAMC1853625 YARAGHI LLC 19700.0 kg 570310 877 ROLLS EIGHT HUNDRED SEVENTY SEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1006/22 DT.01.06.2022 S.B. NO: 2490756 DT 30.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 136171, 134967, 135568 BUYER SHIPMENT NO: IN51819 NT WT: 15500.000 KGS FREIGHT COLLECT
2022-08-22 CMDUAMC1853622 YARAGHI LLC 42180.0 kg 570310 ONE THOUSAND THREE HUNDRED EIGHTY SIX ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1010/22 DT. 01.06.2022 S.B. NO: 2490757 DT 30.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57023110,57029990,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 134483, 134971, 135067, 13553135698, BUYER SHIPMENT NO: IN51624 NT WT: 16500.000 KGS ONE THOUSAND TWO HUNDRED EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1010/22 DT. 01.06.2022 S.B. NO: 2490757 DT 30.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57023110,57029990,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 134483, 134971, 135067, 13553135698, BUYER SHIPMENT NO: IN51624 NT WT: 17000.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833,U.S.A
2022-08-21 EGLV100250180712 YARAGHI LLC 18000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL 1099 ROLLS ONLY ONE THOUSAND NINETY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO PC996/22 DT. 13.05.2022 S.B. NO 1424880 DT 16.05.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010 IEC NO 1505004519 BUYER ORDER NO 133809, 133889, 134036 BUYER SHIPMENT NO IN51219 NT WT 17500.000 KGS
2022-08-15 EGLV100250202172 YARAGHI LLC 34000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 2926 ROLLS ONLY 1128 ROLLS ONE THOUSAND ONE HUNDRED TWENTY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO PC995/22 DT.13.05.2022 S.B. NO 1999673 DT.09.06.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57022090,57023110,57029990,5702 3210,57033910 IEC NO 1505004519 BUYER ORDER NO 133801,133812,133899 BUYER SHIPMENT NO IN51221 NT WT 16000.000 KGS 1698 ROLLS ONE THOUSAND SIX HUNDRED NINETY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO PC995/22 DT.13.05.2022 S.B. NO 1999673 DT.09.06.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57022090,57023110,57029990,5702 3210,57033910 IEC NO 1505004519 BUYER ORDER NO 133801,133812,133899 BUYER SHIPMENT NO IN51221 NT WT 17000.000 KGS
2022-08-15 EGLV100250208820 YARAGHI LLC 34500.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 2337 ROLLS ONLY 1188 ROLLS ONE THOUSAND ONE HUNDRED EIGHTY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPETS INVOICE NO PC1003/22 DT.28.05.2022 S.B. NO 2204915 DT.18.06.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57023110,57033910,5702 3210 IEC NO 1505004519 BUYER ORDER NO 134371,134846,135066 BUYER SHIPMENT NO IN51370 NT WT 16000.000 KGS 1149 ROLLS ONE THOUSAND ONE HUNDRED FORTY NINEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPETS INVOICE NO PC1003/22 DT.28.05.2022 S.B. NO 2204915 DT.18.06.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57023110,57033910,5702 3210 IEC NO 1505004519 BUYER ORDER NO 134371,134846,135066 BUYER SHIPMENT NO IN51370 NT WT 17000.000 KGS INDIAN HAND TUFTED WOOLLEN/VISCOSE
2022-08-15 EGLV100250206142 YARAGHI LLC 17500.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 1193 ROLLS ONLY ONE THOUSAND ONE HUNDRED NINETY THREE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE CARPETS INVOICE NO PC1007/22 DT.01.06.2022 S.B. NO 2086009 DT.13.06.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57033910 IEC NO 1505004519 BUYER ORDER NO 134373, 134792 BUYER SHIPMENT NO IN51620 NT WT 17000.000 KGS
2022-08-07 CMDUAMC1842746 YARAGHI LLC 68100.0 kg 570310 ONE THOUSAND TWO HUNDRED SIXTY EIGHT ROLLS ONINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1008/22 DT.01.06.2022 S.B. NO: 2342563 DT.24.06.2022 GST NO:09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 134969, 135065 BUYER SHIPMENT NO:IN51621 NT WT: 18500.000 KGS FREIGHT COLLECT ONE THOUSAND TWO HUNDRED TWENTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1008/22 DT.01.06.2022 S.B. NO: 2342563 DT.24.06.2022 GST NO:09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 134969, 135065 BUYER SHIPMENT NO:IN51621 NT WT: 18500.000 KGS ONE THOUSAND TWO HUNDRED NINETY THREE ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC1008/22 DT.01.06.2022 S.B. NO: 2342563 DT.24.06.2022 GST NO:09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 134969, 135065 BUYER SHIPMENT NO:IN51621 NT WT: 18500.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 3140
2022-07-28 CMDUAMC1828441 YARAGHI LLC 63840.0 kg 570310 ONE THOUSAND TWO HUNDRED SEVENTY ONE ROLLS ONINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC993/22 DT.20.04.2022 S.B. NO: 2015152 DT.09.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57029990,57023110,57023210,570232IEC NO: 1505004519 BUYER ORDER NO: 133798 BUYER SHIPMENT NO:IN50910 NT WT: 16500.000 KGS FREIGHT COLLECT ONE THOUSAND SIXTY TWO ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC993/22 DT.20.04.2022 S.B. NO: 2015152 DT.09.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57029990,57023110,57023210,570232IEC NO: 1505004519 BUYER ORDER NO: 133798 BUYER SHIPMENT NO:IN50910 NT WT: 17000.000 KGS ONE THOUSAND SIX HUNDRED THIRTY THREE ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC993/22 DT.20.04.2022 S.B. NO: 2015152 DT.09.06.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57029990,57023110,57023210,570232IEC NO: 1505004519 BUYER ORDER NO: 133798 BUYER SHIPMENT NO:IN50910 NT WT: 17500.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-07-28 CMDUAMC1827529 YARAGHI LLC 21800.0 kg 570310 ONE THOUSAND ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1000/22 DT.18.05.2022 S.B. NO: 1511977 DATE: 19.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 134789 BUYER SHIPMENT NO: IN51373 NT WT: 18000.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-07-23 EGLV100250178734 YARAGHI LLC 17500.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL 1219 ROLLS ONLY ONE THOUSAND TWO HUNDRED NINETEEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO PC997/22 DT. 13.05.2022 S.B. NO 1424891 DT 16.05.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010 IEC NO 1505004519 BUYER ORDER NO 133896, 134163 BUYER SHIPMENT NO IN51220 NT WT 17000.000 KGS
2022-07-23 EGLV100250194896 YARAGHI LLC 32000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 3344 ROLLS ONLY 1655 ROLLS ONE THOUSAND SIX HUNDRED FIFTY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPETS INVOICE NO PC992/22 DT. 20.04.2022 S.B. NO 1671063 DT 26.05.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57022090,57023110,57023210,5703 3910, IEC NO 1505004519 BUYER ORDER NO 133607,133800, BUYER SHIPMENT NO IN50909 NT WT 15500.000 KGS 1689 ROLLS ONE THOUSAND SIX HUNDRED EIGHTY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPETS INVOICE NO PC992/22 DT. 20.04.2022 S.B. NO 1671063 DT 26.05.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57022090,57023110,57023210,5703 3910, IEC NO 1505004519 BUYER ORDER NO 133607,133800, BUYER SHIPMENT NO IN50909 NT WT 15500.000 KGS INDIAN HAND TUFTED WOOLLEN/VISCOSE
2022-07-21 CMDUAMC1824980 YARAGHI LLC 43030.0 kg 570310 ONE THOUSAND THREE HUNDRED SIXTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC998/22 DT.18.05.2022 S.B. NO: 1798630 DT 31.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57023110,57022090,57023210,570339IEC NO: 1505004519 BUYER ORDER NO: 133811, 134083, 134777, 13482134372, 134564 BUYER SHIPMENT NO: IN51217 NT WT: 17000.000 KGS FREIGHT COLLECT ONE THOUSAND SIX HUNDRED FIFTY ONE ROLLS ONLYINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC998/22 DT.18.05.2022 S.B. NO: 1798630 DT 31.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57023110,57022090,57023210,570339IEC NO: 1505004519 BUYER ORDER NO: 133811, 134083, 134777, 13482134372, 134564 BUYER SHIPMENT NO: IN51217 NT WT: 17500.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, USA
2022-07-21 CMDUAMC1824979 YARAGHI LLC 20860.0 kg 570310 ONE THOUSAND ONE HUNDRED SIX ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC1002/22 DT.24.05.2022 S.B. NO: 1696587 DT 27.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 134791,134510,135071 BUYER SHIPMENT NO: IN51371 NT WT: 16500.000 KGS FREIGHT COLLECT YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2022-07-16 CMDUAMC1822589 YARAGHI LLC 21200.0 kg 570310 TWO THOUSAND ELEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC989/22 DT.20.04.2022 S.B. NO: 1424893 DT 16.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 133498,133605,133810,134037, BUYER SHIPMENT NO: IN50786 NT WT: 17000.000 KGS FREIGHT COLLECT SAFAVIEH INDIANA INDIANAPOLIS RAIL RAMP 5653 ALBERT S WHITE DRIVE WHITESTOWN. IN 46075 USA
2022-07-16 CMDUAMC1824974 YARAGHI LLC 43400.0 kg 570310 ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC988/22 DT.20.04.2022 S.B. NO: 1536890 DT 20.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57022090,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133131 BUYER SHIPMENT NO: IN50785 NT WT: 17500.000 KGS FREIGHT COLLECT ONE THOUSAND ONE HUNDRED NINETY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC988/22 DT.20.04.2022 S.B. NO: 1536890 DT 20.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57022090,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133131 BUYER SHIPMENT NO: IN50785 NT WT: 17500.000 KGS FREIGHT COLLECT SAFAVIEH INDIANA INDIANAPOLIS RAIL RAMP 5635 ALBERT S WHITE DRIVE WASHINGTON IN 46075, USA.
2022-07-02 CMDUAMC1806501 YARAGHI LLC 62940.0 kg 570310 ONE THOUSAND ONE HUNDRED THIRTY EIGHT ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC987/22 DT. 20.04.2022 S.B. NO: 1376312 DT. 13.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133130,133603,133499 BUYER SHIPMENT NO: IN50788 NT WT:16930.000 KGS FREIGHT COLLECT ONE THOUSAND SEVENTY FIVE ROLLS ONLY INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC987/22 DT. 20.04.2022 S.B. NO: 1376312 DT. 13.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 133130,133603,133499 BUYER SHIPMENT NO: IN50788 NT WT: 16840.000 KGS FREIGHT COLLECT ONE THOUSAND SEVEN HUNDRED TEN ROLLS ONLY INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC987/22 DT. 20.04.2022 S.B. NO: 1376312 DT. 13.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO:133130,133603,133499 BUYER SHIPMENT NO: IN50788 NT WT: 16730.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-06-29 CMDUAMC1797928 YARAGHI LLC 40100.0 kg 570310 ONE THOUSAND SIXTY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN VISCOSE /POLYSTER CARINVOICE NO: PC981/22 DT.08.04.2022 S.B. NO: 9834923 DT 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010, 57029990, 57023110, 57023210, 57033910 IEC NO: 1505004519 BUYER ORDER NO: 131412 BUYER SHIPMENT NO: IN50161 NT WT: 16400.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH,GA 31407 ONE THOUSAND ONE HUNDRED FIFTY TWO ROLLS ONLYINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN VISCOSE /POLYSTER CARINVOICE NO: PC981/22 DT.08.04.2022 S.B. NO: 9834923 DT 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010, 57029990, 57023110, 57023210, 57033910 IEC NO: 1505004519 BUYER ORDER NO: 131412 BUYER SHIPMENT NO: IN50161 NT WT: 15600.000 KGS FREIGHT COLLECT
2022-06-29 CMDUAMC1797929 YARAGHI LLC 40000.0 kg 570310 ONE THOUSAND TWO HUNDRED THIRTEEN ROLLS ONLY.INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC983/22 DT. 08.04.2022 S.B. NO: 1198596 DT 05.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57033910,57023210,570299IEC NO: 1505004519 BUYER ORDER NO:131895,131925,131770,131951,13BUYER SHIPMENT NO: IN50302 NT WT: 16500.000 KGS FREIGHT COLLECT ONE THOUSAND TWO HUNDRED SEVENTY THREE ROLLS INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC983/22 DT. 08.04.2022 S.B. NO: 1198596 DT 05.05.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57033910,57023210,570299IEC NO: 1505004519 BUYER ORDER NO:131895,131925,131770,131951,13BUYER SHIPMENT NO: IN50302 NT WT: 15500.000 KGS FREIGHT COLLECT YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH,GA 31407
2022-06-26 EGLV100250139232 YARAGHI LLC 32000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS TOTAL 1200 ROLLS ONLY 592 ROLLS FIVE HUNDRED NINETY TWO ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO PC976/22 DT. 04.03.2022 S.B. NO 8750633 DT 07.03.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010 IEC NO 1505004519 BUYER ORDER NO 133571 BUYER SHIPMENT NO IN49492 NT WT 15500.000 KGS 608 ROLLS SIX HUNDRED EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO PC976/22 DT. 04.03.2022 S.B. NO 8750633 DT 07.03.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010 IEC NO 1505004519 BUYER ORDER NO 133571 BUYER SHIPMENT NO IN49492 NT WT 15500.000 KGS
2022-06-26 EGLV100250140648 YARAGHI LLC 30200.0 kg 570310 WOOLLEN/VISCOSE/POLYSTER CARPETS WOOLLEN/VISCOSE/POLYSTER CARPETS TOTAL 2431 ROLLS ONLY 1288 ROLLS ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN WOOLLEN/POLYSTER CARPETS INVOICE NO PC982/22 DT. 08.04.2022 S.B. NO 9719998 DT 15.04.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57023210, IEC NO 1505004519 BUYER ORDER NO 131663,131731,131773,132084,133309 BUYER SHIPMENT NO IN50301 NT WT 14700.000 KGS 1143 ROLLS ONE THOUSAND ONE HUNDRED FORTY THREE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN WOOLLEN/POLYSTER CARPETS INVOICE NO PC982/22 DT. 08.04.2022 S.B. NO 9719998 DT 15.04.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57023210, IEC NO 1505004519 BUYER ORDER NO 131663,131731,131773,132084,133309 BUYER SHIPMENT NO IN50301 NT WT 14300.000 KGS
2022-06-26 EGLV100250140575 YARAGHI LLC 36000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 2142 ROLLS ONLY 1179 ROLLS ONE THOUSAND ONE HUNDRED SEVENTY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE CARPETS INVOICE NO PC965/22 DT.10.02.2022 S.B. NO 8993459 DT 16.03.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990, IEC NO 1505004519 BUYER ORDER NO 130429, 130936, 131396 BUYER SHIPMENT NO IN49111 NT WT 17500.000 KGS 963 ROLLS NINE HUNDRED SIXTY THREE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS HAND WOVEN JUTE CARPETS INVOICE NO PC965/22 DT.10.02.2022 S.B. NO 8993459 DT 16.03.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990, IEC NO 1505004519 BUYER ORDER NO 130429, 130936, 131396 BUYER SHIPMENT NO IN49111 NT WT 17500.000 KGS
2022-06-21 CMDUAMC1774293 YARAGHI LLC 41090.0 kg 570310 ONE THOUSAND NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC984/22 DT. 08.04.2022 S.B. NO: 9720003 DATE: 15.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57022090,57023110,570339IEC NO: 1505004519 BUYER ORDER NO: 132082, 132499 BUYER SHIPMENT NO: IN50303 NT WT: 16000.000 KGS FREIGHT COLLECT ONE THOUSAND TWO HUNDRED FORTY FIVE ROLLS ONLINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC984/22 DT. 08.04.2022 S.B. NO: 9720003 DATE: 15.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57022090,57023110,570339IEC NO: 1505004519 BUYER ORDER NO: 132082, 132499 BUYER SHIPMENT NO: IN50303 NT WT: 16000.000 KGS FREIGHT COLLECT SECOND NOTIFY YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-06-17 CMDUAMC1793186 YARAGHI LLC 62150.0 kg 570310 ONE THOUSAND ONE HUNDRED FIFTY FIVE ROLLS ONLINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS. HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC978/22 DT.01.04.2022 S.B. NO: 9546035 DT 07.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910,IEC NO: 1505004519 BUYER ORDER NO: 131220, 131398, 131413 BUYER SHIPMENT NO: IN49886 NT WT: 16500.000 KGS FREIGHT COLLECT ONE THOUSAND FOURTY ONE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS. HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC978/22 DT.01.04.2022 S.B. NO: 9546035 DT 07.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910 IEC NO: 1505004519 BUYER ORDER NO: 131220, 131398, 131413 BUYER SHIPMENT NO: IN49886 NT WT: 16500.000 KGS FREIGHT COLLECT SAFAVIEH INDIANA INDIANAPOLIS RAIL RAMP 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075, USA ONE THOUSAND FOURTY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS. HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC978/22 DT.01.04.2022 S.B. NO: 9546035 DT 07.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57023210,57033910,IEC NO: 1505004519 BUYER ORDER NO: 131220, 131398, 131413 BUYER SHIPMENT NO: IN49886 NT WT: 16500.000 KGS FREIGHT COLLECT
2022-06-17 CMDUAMC1793185 YARAGHI LLC 68500.0 kg 570310 ONE THOUSAND NINE HUNDRED SIXTY FOUR ROLLS ONINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC971/21 DT.25.02.2022 S.B. NO: 9828382 DT 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57033910,57029990,5702321IEC NO: 1505004519 BUYER ORDER NO: 130478, 133132, 133500, BUYER SHIPMENT NO: IN49487 NT WT: 18500.000 KGS FREIGHT COLLECT ONE THOUSAND THREE HUNDRED SEVENTY EIGHT ROLLONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC971/21 DT.25.02.2022 S.B. NO: 9828382 DT 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57033910,57029990,5702321IEC NO: 1505004519 BUYER ORDER NO: 130478, 133132, 133500, BUYER SHIPMENT NO: IN49487 NT WT: 18500.000 KGS ONE THOUSAND EIGHT HUNDRED EIGHTY ONE ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/VISCOSE/POLYSTER CARPINVOICE NO: PC971/21 DT.25.02.2022 S.B. NO: 9828382 DT 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57033910,57029990,5702321IEC NO: 1505004519 BUYER ORDER NO: 130478, 133132, 133500, BUYER SHIPMENT NO: IN49487 NT WT: 18500.000 KGS YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, USA
2022-06-17 CMDUAMC1793772 YARAGHI LLC 39600.0 kg 570310 ONE THOUSAND TWO HUNDRED EIGHTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO:PC980/22 DT. 08.04.2022 S.B. NO:9828434 DT.20.04.2022 GST NO:09AAOFP7019G1ZW HS CODE NO:57031010,57033910,57023210,5702999IEC NO: 1505004519 BUYER ORDER NO:131894,131926,131772,131950,13BUYER SHIPMENT NO:IN50162 NT WT:16300.000 KGS FREIGHT COLLECT ONE THOUSAND NINTY SEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC980/22 DT. 08.04.2022 S.B. NO: 9828434 DT. 20.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO:57031010,57033910,57023210,5702999IEC NO: 1505004519 BUYER ORDER NO:131894,131926,131772,131950,13BUYER SHIPMENT NO: IN50162 NT WT: 15200.000 KGS SAFAVIEH INDIANA INDIANAPOLIS RAIL RAMP 5635 ALBERT S WHITE DRIVE WHITESTOWN,IN 46075,USA
2022-06-17 CMDUAMC1793770 YARAGHI LLC 42170.0 kg 570310 ONE THOUSAND TWO HUNDRED EIGHTY THREE ROLLS OINDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC986/22 DT. 19.04.2022 S.B. NO: 9935484 DT 25.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 132083,132498,133131 BUYER SHIPMENT NO: IN50789 NT WT: 16500.000 KGS FREIGHT COLLECT ONE THOUSAND NINTY ONE ROLLS ONLY INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO: PC986/22 DT. 19.04.2022 S.B. NO: 9935484 DT 25.04.2022 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010,57029990,57023110,57033910,57023210 IEC NO: 1505004519 BUYER ORDER NO: 132083, 132498, 133131 BUYER SHIPMENT NO: IN50789 NT WT: 17500.000 KGS SAFAVIEH INDIANA INDIANAPOLIS RAIL RAMP 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075, USA
2022-06-14 EGLV100250056329 YARAGHI LLC 57000.0 kg 570310 INDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND TUFTED WOOLEN CARPETS TOTAL 3618 ROLLS ONLY ONE THOUSAND TWO HUNDRED ELEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO PC946/22 DT. 01.01.2022 S.B. NO 8135323 DT 10.02.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57023110,57023210,5703 3910 IEC NO 1505004519 BUYER ORDER NO 129220,128828, 128930, 129362, 129444, 129826, 130024 BUYER SHIPMENT NO IN48191 NT WT 18500.000 KGS 1177 ROLLS ONE THOUSAND ONE HUNDRED SEVENTY SEVEN ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO PC946/22 DT. 01.01.2022 S.B. NO 8135323 DT 10.02.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57023110,57023210,5703 3910 IEC NO 1505004519 BUYER ORDER NO 129220,128828, 128930, 129362, 129444, 129826, 130024 BUYER SHIPMENT NO IN48191 NT WT 18500.000 KGS 1230 ROLLS ONE THOUSAND TWO HUNDRED THIRTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE/POLYSTER CARPETS HAND WOVEN JUTE/WOOLLEN/POLYSTER CARPETS INVOICE NO PC946/22 DT. 01.01.2022 S.B. NO 8135323 DT 10.02.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010,57029990,57023110,57023210,5703 3910 IEC NO 1505004519 BUYER ORDER NO 129220,128828, 128930, 129362, 129444, 129826, 130024 BUYER SHIPMENT NO IN48191 NT WT 18500.000 KGS YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407 INDIAN HAND TUFTED WOOLEN CARPETS
2022-06-07 EGLV100250139194 YARAGHI LLC 18000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN/VISCOSE TOTAL 650 ROLLS ONLY SIX HUNDRED FIFTY ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN/VISCOSE CARPETS INVOICE NO PC973/22 DT. 04.03.2022 S.B. NO 8918213 DT 14.03.2022 GST NO 09AAOFP7019G1ZW HS CODE NO 57031010 IEC NO 1505004519 BUYER ORDER NO 133574 BUYER SHIPMENT NO IN49489 NT WT 17500.000 KGS
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