SEASON COIR EXPORT
Address: 168/A ARATTUPUZHA THRIKKUNNAPUZHA ALAPPUZHA KERALA - 690515
SEASON COIR EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 1.42
Active Months: 4 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 0.90
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 47 shipments
RITE AID HDQTRS CORP 12 shipments
ALDI INC 10 shipments
YMF CARPET INC 6 shipments
DIRECT HOME TEXTILES GROUP LLC 4 shipments
DOLLAR GENERAL CORP 2 shipments
GARSON HOME 2 shipments
GIA IMPORT INC 2 shipments
CINDY HUGHES DESIGN LLC 1 shipments
DO IT BEST CORP 1 shipments
MARC GLASSMAN 1 shipments
NATURAL LIFE 1 shipments
RIVER OF GOODS INC 1 shipments
Shipments By HS Code
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 37 shipments
530810 Yarn; of coir 21 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 5 shipments
701931 Glass fibres; non-woven products, mats 5 shipments
570300 Carpets and other textile floor coverings; tufted, whether or not made up 4 shipments
570320 Carpets and other textile floor coverings; tufted, of nylon or other polyamides, whether or not made up 2 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 2 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
119700 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
530810.0 Yarn of other vegetable textile fibres; paper yarn 1 shipments
570306 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
570308 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
600490 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width exceeding 30 cm, containing by weight 5% or more of elastomeric yarn or rubber thread, 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
706900 1 shipments
916366 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-15 NAQA321025000771 CINDY HUGHES DESIGN LLC 1848.0 kg 530810.0 PVC BACKED COIR TUFTED MAT
2025-03-30 DCWPFMLCOK240283 DIRECT HOME TEXTILES GROUP LLC 19434.0 kg 570390 H S CODE 570390 PRINTED COIR DOOR MATS WITH PVC BACK
2025-03-11 DCWPFMLCOK240266 DIRECT HOME TEXTILES GROUP LLC 19434.0 kg 570390 HS CODE 57039020 PRINTED COIR DOOR MATS WITH PVC BACK
2025-02-27 DCWPFMLCOK240249 DIRECT HOME TEXTILES GROUP LLC 19434.0 kg 570390 HS CODE 57039020 PRINTED COIR DOOR MATS WITH PVC BACK
2025-02-27 DCWPFMLCOK240252 DIRECT HOME TEXTILES GROUP LLC 19434.0 kg 570390 H S CODE 57039020 PRINTED COIR DOOR MATS WITHPVC BACK
2024-11-23 CHSL487492185KOC ALDI INC 38765.0 kg 570390 2X40 HC STC - 1832 CASES 7328 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO.570791 ALDI DIV NO. LOX-149556 INVOICE NO. SCE 146 24-25 DT. 31.08.2024 SB NO. 3652479 DT. 31.08.2024 NET WT 19236.00KGS ESTATE PRINTED COIR MATS HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. LOX-149556 INVOICE NO. SCE 146 24-25 DT. 31.08.2024 SB NO. 3652479 DT. 31.08.2024 NET WT 19236.00 KGS TOTAL NET WT 38,472.00 KGS
2024-11-12 CHSL478282990KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. HAI-315315 INVOICE NO. SCE 098 24-25 DT. 23.07.2024 SB NO. 2657540 DT. 24.07.2024 NET WT. 19236.00KGS DESTINASTION THC PAYABLE BY CONSIGNEE FREIGHT COLLECT CLEAN ON BOARD
2024-11-01 CHSL487497376KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. MTJ-258070 INVOICE NO. SCE 151 24-25 DT. 03.09.2024 SB NO. 3749300 DT. 04.09.2024 NET WT. 19236.00KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B
2024-10-29 MAEU242561422 ALDI INC 19382.78 kg 570390 TOTAL 916 CARTONS H.S.CODE NO. :57039090 PO# 13045 ESTATE P RI NTED COIR MATS INV.NO : SC E/13 0/24-25 DT : ALDI ITEM NO. 11034 16.08.2024 SB NO :DT : 331064 2 DT. 19.08.2024 NET WEIGHT :19 236.00 KGS GROSS WT: 193 82.56 KGS SAP PO : 7500706070 DISPLAY A RTICLE : 570791 SHI PMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGH T AND COUNT FREIGHT COLLECT.
2024-10-29 GOLA356909552141 ALDI INC 19383.0 kg 916366 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRI NTED COIR MATS PRINTED COIR MAT WITH PVC BAC
2024-10-16 CHSL487641969KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. VAL-234764 INVOICE NO. SCE 149 24-25 DT. 03.09.2024 SB NO. 3730087 DT. 03.09.2024 NET WT. 19236.00KGS DESTINASTION THC PAYABLE BY CONSIGNEE FREIGHT COLLECT CLEAN ON BOARD
2024-10-15 CHSL487702785KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. CTV-349599 INVOICE NO. SCE 161 24-25 DT. 10.09.2024 SB NO. 3956250 DT. 12.09.2024 NET WT. 19236.00KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B
2024-10-09 CHSL487641435KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. JEF-270715 INVOICE NO. SCE 150 24-25 DT. 03.09.2024 SB NO. 3748874 DT. 04.09.2024 NET WT. 19236.00KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B
2024-10-02 CHSL478284006KOC ALDI INC 19383.0 kg 570390 1X40 HC STC - 916 CASES 3664 PCS ESTATE PRINTED COIR MATS PRINTED COIR MAT WITH PVC BACK - 20 X 46 ASSORTED DESIGNS @4PCS CASE HS CODE 57039090 PO CHM13045 ALDI ITEM NO. 11034, ALDI ARTICLE NO. 570791 ALDI DIV NO. OAK-253811 INVOICE NO. SCE 099 24-25 DT. 23.07.2024 SB NO. 2658125 DT. 24.07.2024 NET WT. 19236.00KGS DESTINASTION THC PAYABLE BY CONSIGNEE FREIGHT COLLECT CLEAN ON BOARD
2024-09-24 MAEU242556507 ALDI INC 19382.78 kg 570390 TOTAL 916 CASES H.S.CODE NO.: 57039090 PO# 13045 ALDI ITEM CODE: 11034 ESTATE PRINTED C OIR MATS INV.NO : SCE/123/24- 25 DT : 08.08.2024 SB NO :DT : 3058153 DT. 08.08.2024 NET WEIGHT :19236.00 KGS GRO SS WT: 19382.56 KGS SAP PO : 7500706007 DISPLAY ARTICL E: 570791 SHIPMENT MODE ( ) INCOTERM - FOB SHIPPER S LOA D , WEIGHT AND COUNT FREIGH T COLLECT. BUYER OTHER THAN C ONSIGNEE: CHESAPEAKE MERCHAND ISING INC. 4615-B WEDGEWOOD B LVD FREDERICK, MD 21703, USA
2024-09-04 EXDO62C0249638 RIVER OF GOODS INC 7770.0 kg 570390 CHIRSTMAS PATTERNS ASSORTED COIR MAT HTS: 57039020
2024-09-04 SYXOS00085823 GARSON HOME 12046.0 kg 600490 1 45 G1 CONT STC 634 BALES RUBBER MATS RUBBERMATS GY RBM 30 ROLL SIZE INCHES 16X30 RUBBER MATS GY RBM 30 ROLL 2 PACK SIZE INCHES 16X30
2024-06-25 SYXOS00082753 GARSON HOME 4510.0 kg 640590 BOOT TRAY MAT
2024-04-16 EXDO613486292 MARC GLASSMAN 10527.0 kg 570220 DOOR MAT COIR WITH SPRING HTS: 57022020
2024-03-05 CMDUCSN0186422 AT HOME PROCUREMENT INC 23330.0 kg 570390 1602 BALES COIR DOOR MATS PO NO.: 2121253 INVOICE NO: SCE/237/23-24 DT: 18.01.2024 SB NO: 6868102 DT: 19.01.2024 HTS CODE: 57039020, 57022020 NET WEIGHT: 18752.400 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2024-01-20 CMDUCSN0185522 AT HOME PROCUREMENT INC 22498.0 kg 570390 1876 BALES PRINTED DOOR MATS PO NO.: 2127900, 2161005, 2161010, 2161022 INVOICE NO: SCE/A-151/23-24 DT: 02.12.2023 SB NO: 5817164 DT: 05.12.2023 HTS CODE: 57039020, 57050039, 40169100, 57033NET WEIGHT: 17698.800 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2024-01-04 CMDUCSN0185406 AT HOME PROCUREMENT INC 23350.0 kg 401691 2577 BALES PRINTED DOOR MATS PO NO.: 2147288 INVOICE NO: SCE/A-141/23-24 DT: 22.11.2023 SB NO: 5583679 DT: 25.11.2023 HTS CODE: 40169100, 57050039, 57033920 NET WEIGHT: 18551.40 0 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2024-01-04 CMDUCSN0185300 AT HOME PROCUREMENT INC 23198.0 kg 570390 1799 BALES PRINTED DOOR MATS PO NO.: 2120851 INVOICE NO: SCE/A-140/23-24 DT: 17.11.2023 SB NO: 5422782 DT: 18.11.2023 HTS CODE: 57039020 , 57033920, 57050039 NET WEIGHT: 18,347.60 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-11-22 CMDUCSN0184884 AT HOME PROCUREMENT INC 22212.0 kg 570300 1426 BALES COIR DOOR MAT PO NO.: 2141459 INVOICE NO: SCE/124/23-24 DT: 03.10.2023 SB NO: 4376968 DT: 04.10.2023 HTS CODE: 570300 NET WEIGHT: 16914.000 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-10-20 EGLV103300031019 RITE AID HDQTRS CORP 9818.0 kg 570390 COIR MATS 856 PACKAGES PO#8114959 15MM PRINTED COIR MATS WITH PVC BACK HS CODE 570390 NET WT 9347.52 KGS INV#SCE/092/23-24 DT. 25.07.2023 SB NO#2729553 DT. 26.07.2023 FREIGHT COLLECT 856 PCS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @EMAIL [email protected] @@[email protected]
2023-09-21 EGLV103300031027 RITE AID HDQTRS CORP 11241.0 kg 570390 COIR MATS 980 PACKAGES PO#8114960 15MM PRINTED COIR MATS WITH PVC BACK HS CODE 570390 NET WT 10701.60 KGS INV#SCE/093/23-24 DT. 25.07.2023 SB NO. 2730046 DT. 26.07.2023 980 PCS FREIGHT COLLECT SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @EMAIL [email protected] @@ATTN CAROL NEWELL @@@[email protected]
2023-09-20 CMDUCSN0184209 AT HOME PROCUREMENT INC 69703.0 kg 570300 5392 PACKAGES PVC BACKED PRINTED COIR DOOR MAT PO NO.: 2073193 INVOICE NO: SCE/103/23-24 DT: 10.08.2023 SB NO: 3105084 DT: 10.08.2023 HTS CODE: 570300 NET WEIGHT: 53920.000 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT SECOND NOTIFY: GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995 PVC BACKED PRINTED COIR DOOR MAT PVC BACKED PRINTED COIR DOOR MAT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-09-20 CMDUCSN0184304 AT HOME PROCUREMENT INC 21240.0 kg 570500 1304 PACKAGES COIR DOOR MAT PO NO.: 2105772 INVOICE NO: SCE/104/23-24 DT: 14.08.2023 SB NO: 3187150 DT: 14.08.2023 HTS CODE: 570500 NET WEIGHT: 16728.000 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-09-19 CMDUCSN0184216 AT HOME PROCUREMENT INC 23039.0 kg 570300 1389 PACKAGES COIR DOOR MAT PO NO.: 2073240 INVOICE NO: SCE/100/23-24 DT: 07.08.2023 SB NO: 3037871 DT: 08.08.2023 HTS CODE: 570300 NET WEIGHT: 18600.000 KGS SERVICE CONTRACT: 23-0874 FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-09-14 MAEU229342388 AT HOME PROCUREMENT INC 17350.2 kg 570300 1304 PACKAGES COIR DOOR MAT PO NO.: 2105768 INVOICE N O : SCE/091/23-24 DT: 22.07.2 023 SB NO: 2672895 DT: 24.0 7.2023 HTS CODE : 570300 NET WEIGHT: 16901.000 KGS FREIGHT COLLECT
2023-09-11 CMDUCSN0184193 AT HOME PROCUREMENT INC 22903.0 kg 570339 1751 PACKAGES PRINTED DOOR MATS PO NO.: 2073156, 2101334 INVOICE NO: SCE/078/23-24 DT: 03.08.2023 SB NO: 2957227 DT: 04.08.2023 HTS CODE: 57033920, 57039020 NET WEIGHT: 18363.600 KGS FREIGHT COLLECT SECOND NOTIFY: GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-09-05 CMDUCSN0184104 AT HOME PROCUREMENT INC 22544.0 kg 570500 2010 PACKAGES COIR DOOR MAT PO NO.: 2073201, 2097952, 2097955 INVOICE NO: SCE/075/23-24 DT: 26.07.2023 SB NO: 2761808 DT: 27.07.2023 HTS CODE: 57050039 NET WEIGHT: 11683.200 KGS FREIGHT COLLECT 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995
2023-08-19 MAEU228270493 AT HOME PROCUREMENT INC 17586.98 kg 570390 1372 BALES (8232 PCS) COIR DO OR MAT - ASSORTED @ 6PCS/BALE AS PER PO# 2070747 INV NO: SCE/059/23-24 DT: 07.06.2023 HS CODE: 57039020 & 57033920 SB NO: 1843357 DT: 19.06.2023 NET WT. 16901.000KGS FREIGH T COLLECT NAMED CONTRACT : AT HOME PROCUREMENT INC
2023-08-19 MAEU228817176 AT HOME PROCUREMENT INC 12724.84 kg 570339 1458 BALES DOOR MATS PO# 270 3155 TEXTURE CHARCOAL RUBBER 1 8X30 TEXTURE GREEN RUBBER 18 X30 TEXTURE BLUE RUBBER 18X3 0 TEXTURE GRAY RUBBER 18X30 TEXTURE BROWN RUBBER18X30 TEXTURE CHARCOAL RUBBER 24X36 TEXTURE GREEN RUBBER 24X36 TEXTURE BLUE RUBBER 24X36 T EXTURE GRAY RUBBER 24X36 TEX TURE BROWN RUBBER 24X36 HS CODE: 57033920 INVOICE NO:S CE/A-061/23-24 DATE:30.06.2023 SB NO:2148533 DATE 01.07.20 23 FREIGHT COLLECT
2023-08-19 CMDUCSN0183830 AT HOME PROCUREMENT INC 43825.0 kg 570308 2860 BALES (17160 PCS) COIR DOOR MAT ASSORTED 6PCS/BALE AS PER PO 2073226 HS CODE: 5703 INV NO: SCE/080/23-24 DT: 03.07.2023 SB NO: 2299875 DT: 07.07.2023 NET WT: 35308.000 KGS DESTINASTION THC PAYABLE BY CONSIGNEE FREIGHT COLLECT 2860 BALES (17160 PCS) COIR DOOR MAT ASSORTED 6PCS/BALE AS PER PO 2073226 HS CODE: 5703 INV NO: SCE/080/23-24 DT: 03.07.2023 SB NO: 2299875 DT: 07.07.2023 NET WT: 35308.000 KGS DESTINASTION THC PAYABLE BY CONSIGNEE FREIGHT COLLECT
2023-07-22 HLCUMA3NE39366AA NATURAL LIFE 7805.0 kg 392190 BUNGALOW DOOR MAT TOTAL 3500 BALES OF BUNGALOW DOOR MAT - 18 X30 1PC/BALE AS PER PO 00010878 INV. NO. SCE/057/23-24 DT. 07.06.2023 NET WT 7280.00KGS GR WT 7805.00KGS
2023-07-17 CMDUCSN0183466 AT HOME PROCUREMENT INC 22287.0 kg 570306 1372 BALES (8232 PCS) COIR DOOR MAT - ASSORTED 6PCS/BALE AS PER PO 2070750 HS CODE: 5703 INV NO: SCE/060/23-24 DT: 10.06.2023 SB NO: 1663111 DT: 10.06.2023 NET WT: 16901.00 KGS FREIGHT COLLECT NAMED CONTRACT: AT HOME PROCUREMENT INC
2023-07-02 EGLV103300018438 RITE AID HDQTRS CORP 18031.0 kg 570390 PRINTED COIR MATS 1572 PACKAGES PO#8086607 PRINTED COIR MATS HS CODE 570390 NET WT 17166.24 KGS INV. NO. SCE/003/23-24 DT. 08.04.2023 SB NO. 9399553 DT. 19.04.2023 FREIGHT COLLECT 1572 PCS @ O/B SEASON COIR EXPORTS
2023-06-30 MAEU227370519 DOLLAR GENERAL CORP 6599.88 kg 570390 HTS CODE : 57039020 1X20 : 600 BALES (3600 PCS) PS 18X2 8 COIR MAT AS PER PO# 1S4WS4 & SKU 36296401 INVOICE NO. SCE/036/23-24 & SCE/037/23-2 4 DT. 10.05.2023 SB NO. 9950 094 DT. 11.05.2023 NET WT : 6303.00 KGS FF=513457054 S/C#:299077859 FREIGHT CO LLECT MRKU90783172200600BACY/ CY6600KGM17.637MTQ227370519
2023-06-24 DCWPFMLCOK230027 GIA IMPORT INC 8627.0 kg 570390 HS CODE57039020 PVC BACKED COIR TUFTED MATS .
2023-06-24 MRDNWCOC331604 AT HOME PROCUREMENT INC 78864.0 kg 706900 440 HC CONT STC 7069 BALES PRINTED COIR DOOR OIR DOORMAT 18X30 CREEP REAL COIR DOORMAT 18X30 NO COSTUME NO CANDY COIR DOORMAT 18X30 EYE 440 HC CONT STC 7069 BALES PRINTED COIR DOOR OIR DOORMAT 18X30 CREEP REAL COIR DOORMAT 18X30 NO COSTUME NO CANDY COIR DOORMAT 18X30 EYE 440 HC CONT STC 7069 BALES PRINTED COIR DOOR OIR DOORMAT 18X30 CREEP REAL COIR DOORMAT 18X30 NO COSTUME NO CANDY COIR DOORMAT 18X30 EYE 440 HC CONT STC 7069 BALES PRINTED COIR DOOR OIR DOORMAT 18X30 CREEP REAL COIR DOORMAT 18X30 NO COSTUME NO CANDY COIR DOORMAT 18X30 EYE
2023-06-16 EGLV103300019418 RITE AID HDQTRS CORP 14372.0 kg 570390 COIR MATS 1253 PACKAGES PRINTED COIR MATS WITH PVC BACK PO#8086608 INV. NO. SCE/024/23-24 DT. 20.04.2023 SB NO. 9587278 DT. 27.04.2023 HS CODE 570390 NET WT 13682.76 KGS 1253 PCS FREIGHT COLLECT SC#SC88920 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @O/B SEASON COIR EXPORTS @@EMAIL [email protected] @@@[email protected] @EMAIL [email protected] @@[email protected]
2023-06-10 WZLTWCOC332213 AT HOME PROCUREMENT INC 53678.0 kg 530810 TRICK TREAT COIR DOORMAT 18X30 CREEP REAL COI. TRICK TREAT COIR DOORMAT 18X30 CREEP REAL COI. TRICK TREAT COIR DOORMAT 18X30 CREEP REAL COI.
2023-06-08 DCWPFMLCOK230028 GIA IMPORT INC 16826.0 kg 530810 PVC BACKED COIR TUFTED MATS COIR MAT, SHP COI.
2023-06-04 HDMUCOKM30189600 DOLLAR GENERAL CORP 14850.0 kg 570390 HTS CODE 570390201X40 STC 600 BALES (3600
2023-03-29 MRDNMCOC328336 AT HOME PROCUREMENT INC 44870.0 kg 570320 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/204/22-23 DT. 24. 01.2023 SB NO. 7260994 DT. 25.01.2023 DESTINA 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/204/22-23 DT. 24. 01.2023 SB NO. 7260994 DT. 25.01.2023 DESTINA 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/204/22-23 DT. 24. 01.2023 SB NO. 7260994 DT. 25.01.2023 DESTINA
2023-03-19 MRDNMCOC327980 AT HOME PROCUREMENT INC 44870.0 kg 570320 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/200/22-23 DT. 18. 01.2023 SB NO. 7050624 DT. 18.01.2023 DESTINA 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/200/22-23 DT. 18. 01.2023 SB NO. 7050624 DT. 18.01.2023 DESTINA 3X40HC STC 2000 BALES (12000 PCS) COIR DOOR HS CODE 5703 INV. NO. SCE/200/22-23 DT. 18. 01.2023 SB NO. 7050624 DT. 18.01.2023 DESTINA
2023-03-11 EGLV103200108932 RITE AID HDQTRS CORP 9130.0 kg 570390 PRINTED COIR MATS 796 CASES PACKAGES PRINTED COIR MATS - 18 X28 @6PCS/CASE PO# 8055008 4776 PCS HS CODE 570390 NET WT 8692.320 KGS INV. NO. SCE/181/22-23 DT.21.12.2022 SB NO. 6349707 DT. 22.12.2022 FREIGHT COLLECT SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @ O/B SEASON COIR EXPORTS @@ EMAIL [email protected]
2023-03-08 EGLV103200108923 RITE AID HDQTRS CORP 8132.0 kg 570390 COIR MATS 709 PACKAGES PRINTED COIR MATS WITH PVC BACK PO# 8055009 4254 PCS HS CODE 570390 NET WT 7742.280 KGS INV. NO. SCE/182/22-23 DT. 21.12.2022 SB NO. 6390659 DT. 23.12.2022 FREIGHT COLLECT @O/B SEASON COIR EXPORTS @@EMAIL [email protected] SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
2023-03-05 MRDNMCOC326927 AT HOME PROCUREMENT INC 8842.0 kg 570220 805 PACKAGES (4830 PCS) COIR DOOR MAT - 18X301) COIR MATS - 424 CTNS (2544 PCS) HS CODE 5702 2) PVC BACKED COIR DOOR MATS - 381 CTNS
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168/A ARATTUPUZHA THRIKKUNNAPUZHA ALAPPUZHA KERALA-690515 INDIA
168/A ARATTUPUZHA THRIKKUNNAPUZHA ALAPPUZHA
168/A ARATTUPUZHA THRIKKUNNAPUZHA
151 SEASON COIR WORKS SEASON COI KARTHIKAPPALLY CHINGOLI HARIPAD
168/A ARATTUPUZHA THRIKKUNNAPUZHA ALAPPUZHA KERALA - 690515 INDIA
151 SEASON COIR WORKS & SEASON COIR EXPORT KARTHIKAPPALLY
168-A ARATTUPUZHA THRIKUNNAPUZHA ALAPPUZHA KERALA 690515
168/A ARATTUPUZHA THRIKUNNAPUZHA ALAPPUZHA
CHINGOLI P O KARTHIKAPALLY
168/A ARATTUPUZHA THRIKUNNAPUZHA ALAPPUZHA 690515 KERALA INDIA
151 SEASON COIR WORKS & SEASON COI EXPORT KARTHIKAPPALLY CHINGOLI HARIPAD
151 SEASON COIR WORKS & SEASON COI KARTHIKAPPALLY CHINGOLI HARIPAD KERALA - 690532 INDIA
151 SEASON COIR WORKS SEASON COIR EXPORT KARTHIKAPPALLY CHINGOLI
168/A ARATTUPUZHA
168/A ARATTUPUZHA ALAPPUZHA KL 690515 IN
168/A ARATTUPUZHA THRIKKINNAPUZHA ALAPPUZHA KERALA 690515 KL IN
168/A ARATTUPUZHA THRIKUNNAPUZHA
168/A ARATTUPUZHA THRIKUNNAPUZHA ALAPPUZHA - 690515 INDIA
168/A ARATTUPUZHA THRIKUNNAPUZHA ALAPPUZHA-690515 INDIA
CHINGOLI P O KARTHIKAPALLY ALAPPUZHA KERALA 690532 INDIA 62800
CHINGOLI P O KARTHIKAPALLY ALAPPUZHA KERALA 690532 KL
CHINGOLI P O KARTHIKAPALLY KERALA
KARTHIKAPPALLY CHINGOLI HARIPPAD ALAPPUZHA
PROP SHAJAHAN MUHAMMED 151 PULLUKULANGARA CHINGOLI
SEASON COIR EXPORTS 151 SEASON COIR WORKS & SEASON COI ALAPPUZHA KERALA 690532 KL IN