RIVIERA HOME FURNISHINGS PCT LTD
Address: PLOT NO 235-237 264 SECTOR-29 PART-II HUDA
RIVIERA HOME FURNISHINGS PCT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.08 Average TEU per month: 2.83
Active Months: 11 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 1.89
Shipments By Companies
Company Name Shipments
REGENCE HOME LLC 168 shipments
COURISTAN 18 shipments
THE DIXIE GROUP 18 shipments
KUVIN HOME INC 16 shipments
RIVIERA CARPETS LLC 14 shipments
THE DIXIE GROUP INC 2 shipments
RWGENCE HOME LLC 1 shipments
Shipments By HS Code
HS Code Shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 54 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 35 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 30 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 27 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 26 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 22 shipments
570241 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 12 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 9 shipments
570251 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 5 shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 5 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 5 shipments
570232.0 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 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 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 1 shipments
570252.0 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
2025-10-24 CHSL526781859DEL KUVIN HOME INC 5941.0 kg 570252.0 MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - WOOL MACHINE TUFTED WOOLEN CARPETS WITH BACKING PILE FIBER - WOOL HANDLOOM WOVEN MANMADE FIBRE CARPETS PILE FIBER - MANMADE FIBRE HANDLOOM WOVEN WOOLEN CARPETS PILE FIBER - WOOL MANMADE FIBER HANDLOOM
2025-10-19 CHSL526952140DEL REGENCE HOME LLC 11703.0 kg 930119.0 POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO TOTAL QTY. SHIPPING BILL NO. DTD . . TOTAL NT.WT. . KGS FREIGHT PREPAID
2025-10-01 CHSL523600088DEL KUVIN HOME INC 6198.0 kg 570232.0 MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - WOOL MACHINE WOVEN WOOLEN CARPETS WITH LATEX PILE FIBER - WOOL HANDLOOM WOVEN WOOLEN CARPETS PILE FIBER - WOOL MACHINE TUFTED WOOLEN CARPETS WITH BACKING PILE FIBER - WOOL HANDLOOM WOVEN MANMADE FIBRE
2025-09-30 CHSL522963268DEL REGENCE HOME LLC 11328.0 kg 930119.0 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. SETS SHIPPING BILL NO. DTD. PO NO INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS FREIGHT PREPAID
2025-09-10 CHSL521580611DEL KUVIN HOME INC 6320.0 kg 570232.0 MACHINE WOVEN WOOLLEN CARPETS WITH LATEX PILEFIBER - WOOL MACHINE WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - WOOL MACHINE WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - WOOL JUTE MANMADE FIBER HANDLOOM WOVEN RUGS HANDLOOM WOVEN WOOLLEN CARPETS PILE
2025-07-09 CHSL515946858DEL REGENCE HOME LLC 10118.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4100 PCS SHIPPING BILL NO. 2119535 24 05 2025 PO NO 531561 INVOICE NO. RH25260383 DTD. 03.05.2025 HS CODE 6301.30 TOTAL GR. WT. 10117.580 KGS TOTAL NT.WT. 7248.080 KGS FREIGHT PREPAID
2025-06-28 CHSL513925729DEL REGENCE HOME LLC 11647.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 1575312 DTD.06 05 2025 PO NO 11289624 INVOICE NO. RH25260300 DTD. 01.05.2025 HS CODE 5703.39 TOTAL GR. WT. 11647.320 KGS TOTAL NT.WT. 9650.520 KGS FREIGHT PREPAID
2025-06-25 CHSL514893715DEL REGENCE HOME LLC 13168.0 kg 570242 100 POLYESTER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK HS CODE- 5702.42.2080 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- 5703.39.2030 INVOICE RH25260384 DTD 03.05.25 PO 665124901, 665124902, 665124903, 665124904, 66512490
2025-06-19 CHSL512277125DEL REGENCE HOME LLC 10116.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4080 PCS SHIPPING BILL NO. 1496753 03 05 2025 PO NO 525819,525831 INVOICE NO. RH25260138 DTD. 16.04.2025 HS CODE 6301.30 TOTAL GR. WT. 10115.600 KGS TOTAL NT.WT. 7253..600 KGS FREIGHT COLLECT
2025-06-12 CHSL511110563DEL REGENCE HOME LLC 12032.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH25260011 DTD 01.04.25 PO 665124801, 665124802, 665124803, 665124804, 665124805, 665124806, 665124807,665124808, 665124809, 665124810, 665124811 TOTAL QTY. 11900 SHI
2025-05-29 CHSL510787748DEL REGENCE HOME LLC 8339.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 9758623 07 04 2025 PO NO 522653 INVOICE NO. RH25260074 DTD. 03.04.2025 HS CODE 6301.30 TOTAL GR. WT. 8339.000 KGS TOTAL NT.WT. 6519.000 KGS FREIGHT PREPAID
2025-04-22 CHSL506899541DEL REGENCE HOME LLC 10763.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3720 PCS SHIPPING BILL NO. 8828724 08 03 2025 PO NO 505074,505083 INVOICE NO. RH24252585 DTD. 28.02.2025 HS CODE 6301.30 TOTAL GR. WT. 10763.200 KGS TOTAL NT.WT. 7911.200 KGS INLAND HAULAGE THC PREPAID FREIGHT
2025-04-21 CHSL508288881DEL THE DIXIE GROUP 9080.0 kg 570310 MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL HS CODE 5703.10 MACHINE WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER - 100 WOOL HS CODE 5702.41 INVOICE RH24252782 DTD 05.03.25 PO 207401-OP, 207679-OP, 208723-OP, 209442-OP,
2025-04-13 CHSL506454912DEL REGENCE HOME LLC 10678.0 kg 630130 TOTAL 1965 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3930 PCS SHIPPING BILL NO. 8501582 25 02 2025 PO NO 505064 INVOICE NO. RH24252557 DTD. 10.02.2025 HS CODE 6301.30 TOTAL GR. WT. 10677.800 KGS TOTAL NT.WT. 8343.800 KGS FREIGHT PREPAID
2025-03-09 CHSL500755710DEL REGENCE HOME LLC 11835.0 kg 570339 TOTAL 623 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7476 SETS SHIPPING BILL NO. 7198991 DTD.10 01 2025 PO NO 11100957 INVOICE NO. RH24252430 DTD. 02.01.2025 HS CODE 5703.39 TOTAL GR. WT. 11834.620KGS TOTAL NT.WT.
2025-02-22 CHSL503002783DEL THE DIXIE GROUP 3010.0 kg 570310 MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL HS CODE 5703.10 INVOICE RH24252304 DTD 17.12.24 PO 206335-OP DTD 28.05.24, 207679-OP DTD 29.07.24, 209184-OP DTD 18.10.24, 209498-OP DTD 01.11.24, 209442-OP DTD 31.10.24 TOTAL QTY. 15 SHIPPING BILL NO. 7004987 DTD 03.01.25 TOTAL GR. WT. 3010.000 KGS TOTAL NT.WT. 2770.000 KGS
2025-02-22 CHSL501647493DEL KUVIN HOME INC 4995.0 kg 570232 TOTAL 19 PACKAGES MACHINE WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLEN CARPETS WITH LATEX PILE FIBER - 100 WOOL HANDLOOM WOVEN MANMADE FIBER CARPETS PILE FIBER -100 MANMADE FIBER HANDLOOM WOVEN WOOLLEN CARPETS PILE FIBER -100 WOOL HANDLOOM WOVEN CARPETS PILE FIBER -100 JUTE TOTAL QTY. 19 PKG SHIPPING BILL NO. 7298177 DATE 15 01 2025 PO NO KHI
2025-02-21 CHSL499313789DEL KUVIN HOME INC 4853.0 kg 570232 HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLEN CARPETS WITH LATEX PILE FIBER - 100 WOOL 100 MANMADE FIBER HANDLOOM WOVEN RUGS HANDLOOM WOVEN CARPETS PILE FIBER - 100 JUTE HANDLOOM WOVEN WOOLLEN CARPETS PILE FIBER - 100 WOOL HANDLOOM WOVEN WOOLLEN CARPETS PILE FIBER -55 WOOL 45 MANMADE
2025-02-09 CHSL500492369DEL REGENCE HOME LLC 12256.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH24252262 DTD 04.12.24 PO 663943901, 663943902, 663943903, 663943904 TOTAL QTY. 11500 SHIPPING BILL NO. 6844628 DTD 28.12.24 TOTAL NT.WT. 10857.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-09 CHSL499957814DEL REGENCE HOME LLC 4362.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 1460 PCS SHIPPING BILL NO. 6692845 23 12 2024 PO NO 495005 INVOICE NO. RH24252266 DTD. 10.12.2024 HS CODE 630130 TOTAL GR. WT. 4362.000 KGS TOTAL NT.WT. 3224.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-09 CHSL499958176DEL REGENCE HOME LLC 10465.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3700 PCS SHIPPING BILL NO. 6692088 23 12 2024 PO NO 492306,495005 INVOICE NO. RH24252265 DTD. 10.12.2024 HS CODE 6301.30 TOTAL GR. WT. 10465.000 KGS TOTAL NT.WT. 7630.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-01 CHSL498670561DEL REGENCE HOME LLC 13837.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH24252220 DTD 18.11.24 PO 663944101, 663944102, 663944103, 663944104 663944105 TOTAL QTY. 13700 SHIPPING BILL NO. 6452525 DTD 14.12.24 TOTAL NT.WT. 12193.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-01-31 CHSL497828016DEL REGENCE HOME LLC 10702.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3720 PCS SHIPPING BILL NO. 6236740 DT. 06.12.2024 PO NO 476482 INVOICE NO. RH24252233 DTD. 25.11.2024 HS CODE 6301.30 TOTAL GR. WT. 10702.200 KGS TOTAL NT.WT. 8169.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-01-29 CHSL496443479DEL REGENCE HOME LLC 11981.0 kg 570339 TOTAL 655 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 17164 SHIPPING BILL NO. 6033825 DATE 29.11.2024 PO NO 5247-220524, 5248-220524, 5347-120824, 5402-170924, 5754-141024, 5756-221024 INVOICE NO. RH24252210 DTD. 15.11.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT. 10982.040 KGS
2024-12-22 CHSL495321677DEL REGENCE HOME LLC 17640.0 kg 570339 . 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8648 3352 12000 PCS SHIPPING BILL NO. 5510548 DTD 11.11.2024 5481498 DTD 09.11.2024 PO NO 180687,180688 INVOICE NO. RH24252136, RH24252137 DTD. 05.11.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 17640.000 KGS TOTAL NT.WT.
2024-12-02 CHSL493130614DEL REGENCE HOME LLC 9714.0 kg 570339 TOTAL 821 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8200 SHIPPING BILL NO. 5023562 DT. 22.10.2024 PO NO 485684 INVOICE NO. RH24251922 DTD. 14.10.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 9713.748 KGS TOTAL NT.WT. 8709.528 KGS FREIGHT PREPAID
2024-11-25 CHSL491581858DEL REGENCE HOME LLC 10692.0 kg 630130 TOTAL 1900 PACKAGES CONTAINING 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 4680530 DT. 08.10.2024 PO NO 454918, 454919 INVOICE NO. RH24251710 DTD. 20.09.2024 HS CODE 6301.30 TOTAL NT.WT. 8012.000 KGS FREIGHT PREPAID
2024-10-21 CHSL486798506DEL THE DIXIE GROUP INC 7305.0 kg 570310 TOTAL 38 PACKAGES MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER - 100 WOOL TOTAL QTY. 38 SHIPPING BILL NO. 3728363 DTD. 03.09.2024 PO NO 204649-OP, 204658-OP, 204660-OP, 205601-OP, 206165-OP, 207679-OP INVOICE NO. RH24251413 DTD. 21.08.2024 HS CODE 5703.10, 5702.41 TOTAL GR. WT.
2024-10-21 CHSL486162199DEL REGENCE HOME LLC 11679.0 kg 570252 TOTAL 632 PAKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 15428 SHIPPING BILL NO. 3442188 DATE 23.08.2024PO NO 5033-221123, 5126-200224, 5136-270224, 5137-270224, 5137-270224, 5137- 270224, 5247-220524, 5248-220524, 5258-300524, 98023850 INVOICE NO. RH24251234
2024-10-09 CHSL483379822DEL REGENCE HOME LLC 11642.0 kg 570339 TOTAL 874 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9664 SHIPPING BILL NO. 3275620 DATE 17.08.2024 PO NO 5136-270224, 5137-270224, TBC INVOICE NO. RH24251223 DTD. 05.08.2024 HS CODE 5703.39, 5702.42 TOTAL
2024-10-09 CHSL483379816DEL REGENCE HOME LLC 11541.0 kg 570252 TOTAL 645 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 15642 SHIPPING BILL NO. 3056304 DATE 08.08.2024 PO NO 5033-221123, 5126-200224, 5136-270224, 5137-270224, 5137-270224, 5137- 270224, 5247-220524, 5258-300524, 98023802, 98023850 INVOICE NO. RH24251217 DTD.
2024-09-10 CHSL482085129DEL REGENCE HOME LLC 10733.0 kg 570339 TOTAL 624 PACKAGES CONTAINING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SB NO. 2517092 DT. 18.07.2024 PO NO 10892614 INV NO. RH24251000 DTD. 09.07.2024 HS CODE 5703.39 NET.WT. 8736.624 KGS FREIGHT PREPAID
2024-08-29 CHSL480129886DEL REGENCE HOME LLC 13505.0 kg 570339 TOTAL 1089 PZCKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10710 SHIPPING BILL NO. 2449023 DT. 16.07.2024 PO NO 445039 INVOICE NO. RH24250982 DTD. 04.07.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT. 12124.776 KGS FREIGHT PREPAID
2024-08-26 CHSL481055837DEL THE DIXIE GROUP INC 7506.0 kg 570251 TOTAL 53 PACKAGES MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER - 100 WOOL 100 WOOL PILE MACHINE TUFTED CARPET SWATCHES WITH POLYPROPELENE BACKING WOOLLEN NATURAL YARN CONES TOTAL QTY. 1585 SHIPPING BILL NO. 2126618 DTD. 02.07.2024 PO NO 204658-OP, 204660-OP, 204842-OP, 206687-OP
2024-08-21 CHSL479272625DEL REGENCE HOME LLC 10997.0 kg 570339 TOTAL 629 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7548 SETS SHIPPING BILL NO. 1960190 DT. 26.06.2024 PO NO 10892645 INVOICE NO. RH24250670 DTD. 05.06.2024 HS CODE 5703.39 TOTAL NT.WT. 8984.568 KGS FREIGHT PREPAID
2024-07-28 CHSL475481679DEL REGENCE HOME LLC 14190.0 kg 570339 TOTAL 1210 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 12100 SHIPPING BILL NO. 1278478 DT. 30.05.2024 PO NO 1226831, 1226833, 1226837, 1226838, 1226841, 1226842, 1226988, 1226989, 1227030, 1227031, 1227036, 1227037 INVOICE NO. RH24250596A DTD. 30.05.2024 HS CODE 5703.39 TOTAL NT.WT. 12555.640 KGS FREIGHT PREPAID
2024-07-10 CHSL474884924DEL REGENCE HOME LLC 12026.0 kg 570339 TOTAL 658 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 16878 SHIPPING BILL NO. 1067275 DATE 22.05.2024 PO NO 98023801, 98023850 INVOICE NO. RH24250457A DTD.30.04.2024 HS CODE 5703.39, 570242 TOTAL NT.WT. 11072.760 KGS FREIGHT PREPAID
2024-07-10 CHSL474884925DEL REGENCE HOME LLC 11747.0 kg 570339 TOTAL 650 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 17262 SHIPPING BILL NO. 1098101 DATE 23.05.2024 PO NO 98023801, 98023802, 98023850 INVOICE NO. RH24250477A DTD.15.05.2024 HS CODE 5703.39 TOTAL NT.WT. 10796.500 KGS FREIGHT PREPAID
2024-07-04 CHSL475652238DEL REGENCE HOME LLC 10731.0 kg 630130 TOTAL 2160 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4320 PCS SHIPPING BILL NO. 1125730 DT. 24.05.2024 PO NO 420385, 420394 INVOICE NO. RH24250515 DTD. 23.05.2024HS CODE 6301.30 TOTAL NT.WT. 7915.600 KGS FREIGHT PREPAID
2024-06-15 CHSL473676015DEL REGENCE HOME LLC 3982.0 kg 570339 TOTAL 262 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 4192 SHIPPING BILL NO. 9652680 DATE 06.05.2024 PO NO 98027008 INVOICE NO. RH24250196 DTD.08.04.2024 HS CODE5703.39 TOTAL NT.WT. 3563.200 KGS FREIGHT PREPAID
2024-06-10 CHSL470827666DEL THE DIXIE GROUP 9314.0 kg 570310 24 PACKAGES MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL TOTAL QTY. 24 PCS SHIPPING BILL NO. 9100807 DTD. 13.04.2024 PO NO 201216-OP INVOICE NO. RH24250065 DTD. 03.04.2024 HS CODE 5703.10 TOTAL GR. WT. 9314.000 KGS TOTAL NT.WT. 8930.000 KGS PO NO 201216-OP HBL NO 470827666DEL SCAC CODE CHSL FREIGHT COLLECT
2024-05-21 CHSL471153451DEL REGENCE HOME LLC 10948.0 kg 630130 TOTAL 1875 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3750 PCS SHIPPING BILL NO. 9074477 DT. 12.04.2024 PO NO 403858 INVOICE NO. RH24250057 DTD. 02.04.2024 HS CODE 6301.30 TOTAL NT.WT. 8048.000 KGS FREIGHT PREPAID
2024-05-08 CHSL468040479DEL THE DIXIE GROUP 9715.0 kg 570310 24 PACKAGES MACHINE TUFTED WOOLLEN CARPETS WITH POLY PROPYLENE BACKING PILE FIBER - 100 WOOL TOTAL QTY. 24 PCS SHIPPING BILL NO. 8485108 DTD. 20.03.2024 PO NO 201216-OP INVOICE NO. RH23243055 DTD. 04.03.2024 HS CODE 5703.10 TOTAL NT.WT. 9331.000 KGS HBL NO 468040479DEL SCAC CODE CHSL FREIGHT COLLECT
2024-04-20 CHSL465110637DEL KUVIN HOME INC 3756.0 kg 570241 TOTAL 14 PACKAGES HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER -100 WOOL MACHINE WOVEN WOOLLEN CARPETS WITH LATEX PILEFIBER -100 WOOL TOTAL QTY. 14 PCS SHIPPING BILL NO. 7743258 DATE 22 02 2024 PO NO KHI 2324 096, KHI 2324 087, KHI 2324 083 INVOICE NO. RH23242890 DTD. 14.02.2024 HS CODE 57024110 TOTAL NT.WT. 3532.000 KGS FREIGHT PREPAID
2024-04-08 CHSL464814913DEL REGENCE HOME LLC 14226.0 kg 570242 TOTAL 1038 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 10160 SHIPPING BILL NO. 7795191 DT. 24.02.2024 PO NO 399713 INVOICE NO. RH23242882 DTD. 09.02.2024 HS CODE 5702.42 TOTAL NT.WT. 12823.480 KGS FREIGHT PREPAID
2024-04-08 CHSL465718642DEL REGENCE HOME LLC 10819.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7824 SHIPPING BILL NO. 7879626 DT. 27.02.2024 PO NO 406761 INVOICE NO. RH23242883 DTD. 09.02.2024 HS CODE 5703.39 TOTAL GR. WT. 10819.160 KGS TOTAL NT.WT. 9748.800 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2024-03-29 CHSL464814244DEL REGENCE HOME LLC 11799.0 kg 570339 TOTAL 912 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 8696 SHIPPING BILL NO. 7515614 DATE 14.02.2024 PO NO 12.30.2023, TBC INVOICE NO. RH23242847 DTD.29.01.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT.
2024-03-27 CHSL462670396DEL REGENCE HOME LLC 4773.0 kg 570339 TOTAL 325 PACKAGES 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5850 SHIPPING BILL NO. 7437669 DATE 10.02.2024 PO NO 1587743 INVOICE NO. RH23242831 DTD.19.01.2024 HS CODE5703.39, 5703.90 TOTAL NT.WT. 4210.650 KGS FREIGHT PREPAID
2024-03-27 CHSL464649978DEL REGENCE HOME LLC 15000.0 kg 570339 TOTAL 2400 PACKAGES 100 GRS POLYESTER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 10400 SHIPPING BILL NO. 7430231 DT. 18.01.2024 PO NO 376545 INVOICE NO. RH23242812 DTD. 17.01.2024 HS CODE 5703.39 TOTAL NT.WT. 12256.000 KGS FREIGHT PREPAID
2024-03-27 CHSL462795316DEL REGENCE HOME LLC 4767.0 kg 570339 TOTAL 325 PACKAGES 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5850 SHIPPING BILL NO. 7341089 DATE 07.02.2024 PO NO 1587753 INVOICE NO. RH23242830 DTD.19.01.2024 HS CODE5703.39 TOTAL NT.WT. 4592.700 KGS FREIGHT PREPAID
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