RUG KRAFT KABRI
RUG KRAFT KABRI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PARK DESIGNS 2 shipments
CREATIVE BATH PRODUCTS INC 1 shipments
SCOUT LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-21 RTWIS00099062 PARK DESIGNS 1411.0 kg 551432 72% COTTON 25% POLYESTER, 3% OTHER FIBER DENIM PLACEMAT, 72% COTTON 25% POLYESTER, 3% OTH ER FIBER DENIM RUNNERS, 72% COTTON 25% POLYE STER, 3% OTHER FIBER DENIM RUG, 100% POLYESTER CHUNKY KNITTED THROW
2023-10-02 CHSL447032010DEL SCOUT LIMITED 1966.0 kg 630499 100 POLYESTER KNITTED THROW 50 COTTON, 36 POLYESTER, 8 RAYON 6 ACRYLIC HAND WOVEN PLACEMAT TABLE RUNNER H.S. CODE 63049999, 63025190 IEC NO. AAZFR7995N INV NO. RK 23-24 068 DATED -15.08.2023 SHIPPING BILL NO. 3393527 DT 23.08.2023 PURCHASE ORDER NO. PO0092912 DATED - 05 25 2023 NET WT.1751.900 KGS. FREIGHT COLLECT
2023-06-20 CHSL436421342DEL PARK DESIGNS 1409.0 kg 630491 PKGS 136 100 COTTON KNITTED THROW 85 COTTON 15 POLYESTER HAND WOVEN PLACEMAT, 85 COTTON 15 POLYESTER HAND WOVEN RUG, 85 COTTON 15 POLYESTER HAND WOVEN TABLE RUNNER H.S. CODE 63049190,63025190,57029910, IEC NO. AAZFR7995N INV NO. RK 23-24 065 DATED 09.05.2023 SHIPPING BILL NO. 9930425 DT- 10.05.2023 PURCHASE ORDER NO. PO0092830 DATED - 10 25 2022 FREIGHT COLLECT
2022-01-10 TOPOTOPMUM210106 CREATIVE BATH PRODUCTS INC 701.0 kg 630291 100% COTTON TUFTED BATHMAT
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Other address
ROAD NEAR KABRI VILLAGE PAN IPAT IN