SHIV SHAKTI HOME KHASRA
Address: NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN SUB TEHSIL
SHIV SHAKTI HOME KHASRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.92
Active Months: 5 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
URBAN 86 INC 16 shipments
RUGS USA LLC 9 shipments
FEIZY IMPORT & EXPORT CO LTD 3 shipments
SURYA CARPET INC 3 shipments
JO ANN STORES LLC 2 shipments
URBAN86 INC 2 shipments
CENTRO C USA NACIONAL 1 shipments
DISTRIBUIDORA LIVERPOOL S A DE C V 1 shipments
SARO TRADE COMPANY 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 25 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 3 shipments
590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 1 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-17 CHSL516402599DEL URBAN86 INC 6876.0 kg 570390 360 PACKAGES THREE HUNDRED SIXTY CARTONS ONLY 100 COTTON TUFTED BATHMAT FLOOR COVERING INV.NO. SSH2526006 DATE 20.05.2025 SB NO. 2112221 DATE 24-MAY-25 PO 10858, 10859, 10860 TOTAL QTYS 3600 SET NET WEIGHT 5940.000 KGS HS CODE - 57039010 IEC- AEKFS6217F F
2025-07-10 MLINMTDBOM233307 DISTRIBUIDORA LIVERPOOL S A DE C V 1845.0 kg 970600 CUSHION COVER: 100% POLYESTER HANDLOOM,FILLING : 100% POLYESTER FIBER
2025-06-21 CHSL514716375DEL URBAN 86 INC 20988.0 kg 570390 CONTAINS 840 PACKAGES 100 COTTON TUFTED BATHMAT FLOOR COVERING INV.NO. SSH2526004 DATE 09.05.2025 SB NO. 1725102 DATE 12-MAY-25PO 10860 TOTAL PCS 9200 HS CODE - 57039010 IEC- AEKFS6217F FREIGHT COLLECT CONTAINS 840 PACKAGES 100 COTTON TUFTED BATHMAT FLOOR COVERING INV.NO. SSH2526003 DATE 09.05.2025 SB NO. 1721700 DATE 12-MAY-25PO 10858 TOTAL PCS 9200 HS CODE - 57039010 IEC- AEKFS6217F FREIGHT COLLECT
2025-04-15 DWSHSP1314241750 SARO TRADE COMPANY 441.0 kg 940360 75% COTTON 25% ACRYLIC WOVEN THROWSTOOL BASE OF WOODEN COVER 45% JUTE 45%LEATHER 10% C OTTON WOVEN FILLING 100%HS CODE 94036000,63 049999,63049241
2025-04-11 DLPDSJDH00188232 SURYA CARPET INC 1245.0 kg 640351 80% LEATHER, 20% COTTON HANDLOOM DURRIES FLO OR COVERING 100% COTTON HANDLOOM DURRIES FLOOR COVERING
2025-02-14 CHSL500652573DEL URBAN86 INC 10045.0 kg 570500 670 PACKAGES SIX HUNDRED SEVENTY PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250446 DATE 18.12.2024 SB NO. 6635601 DATE 20-DEC-2024 PO10930 ROSS PO 11117025 TOTAL PCS 5020 NET WEIGHT 9266.000 KGS HS CODE - 57050039 IEC- AEKFS6217F NET WT 9266.000 KGS FREIGHT COLLECT
2025-01-29 CMDUAMC2323516C SURYA CARPET INC 4552.0 kg 570500 1 X 40 HC PART OF FCL CONTAINER. TOTAL 111 PACKAGES ONLY ( TOTAL ONE HUNDRED EPACKAGES ONLY). 100 COTTON HANDLOOM DURRIES ( FLOOR COVERING 80 LEATHER 20 COTTON HANDLOOM DURRRIS ( FLO COVERING) PO NO : POI3426, POI3627 , POF5764 111 GROSS WEIGHT: 852.200 KGS. NET WEIGHT: 714.400 KGS. INVOICE NO.: SSH24250404 DT. 26.11.2024. S/B NO.: 5996157 DT.28.11.2024. H.S. CODE/RITC NO.: 57050024,42050090. IEC NO.: AEKFS6217F. FREIGHT COLLECT 2ND NOTIFY : CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2323 AMC2323516B,AMC2323516C,AMC2323516D,AMC232351C2323516G,AMC2323516H,AMC2323516I
2024-12-12 CHSL492475525DEL URBAN 86 INC 11808.0 kg 570500 796 PACKAGES SEVEN HUNDRED NINTY -SIX PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250336 DATE 18.10.2024 SB NO. 5011557 DATE 22-OCT-24PO 10868 ROSS PO 11056169 TOTAL QTY 5876 NET WEIGHT 10806.200 KGS HS CODE - 57050039 IEC- AEKFS6217F FREIGHT COLLECT
2024-12-09 CHSL490540437DEL RUGS USA LLC 773.0 kg 570500 108 ROLLS ONE HUNDRED EIGHT ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250248 DATE 02.09.2024 PO 24051197 STOCKTON TOTAL PCS 108 S B.NO. 3730501 DATE 03.09.2024 HS CODE NO - 57050039 IEC - AEKFS6217F NET WT 685.60KGS FREIGHT COLLECT
2024-12-03 CHSL491434909DEL URBAN 86 INC 3722.0 kg 570500 TOTAL 264 TWO HUNDRED SIXTY-FOUR ONLY PACKAGES 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250311 DATE 07.10.2024 SB NO. 4778354 DATE 13-OCT-24 PO 10856 ROSS PO 11032092 TOTAL PCS 2112 NET WEIGHT 3643.200 KGS HS CODE - 57050024 IEC- AEKFS6217F FREIGHT COLLECT
2024-11-01 CHSL487633834DEL URBAN 86 INC 5146.0 kg 570500 TOTAL 385 PACKAGES THREE HUNDRED EIGHTY FIVE PACKAGES ONLY CONTAINING 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250256 DATE 03.09.2024 SB NO. 3837113 DATE 07-SEP-24 PO 10857 ROSS PO 11008983 TOTAL PCS 4200 NET WEIGHT 5029.500 KGS HS CODE - 57050024 IEC- AEKFS6217F FREIGHT COLLECT
2024-10-24 CMDUAMC2283238D SURYA CARPET INC 4820.0 kg 570500 1 X 40 HC PART OF FCL CONTAINER. TOTAL 160 PACKAGES ONLY (ONE HUNDRED SIXTY PACKAGES ONLY). 100 COTTON HANDLOOM DURRIES (FLOOR COVERING 80 LEATHER, 20 COTTON HANDLOOM DURRIES, 70 COTTON, 30 WOOL HANDLOOM DURRIES. GROSS WEIGHT: 1120.600 KGS. NET WEIGHT: 969.400 KGS. INVOICE NO.: SSH24250225 DT. 23.08.2024. S/B NO.: 3497256 DT.26.08.2024. H.S. CODE/RITC NO.:57050024,42050090. IEC NO.: AEKFS6217F. FREIGHT COLLECT 2ND NOTIFY : CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2283AMC2283238B,AMC2283238C,AMC2283238D,AMC229004 2290049,AMC2290050
2024-09-10 CHSL482414640DEL URBAN 86 INC 19717.0 kg 570500 TOTAL 1210 PACKAGES ONE THOUSAND TWO HUNDRED TEN PACKAGES ONLY 90 COTTON, 10 JUTE HANDLOOM DURRIES FLOOR COVERING 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250161 DATE 17.07.2024 SB NO. 2579966 DATE 20-07-24 ROSS PO 10632914 CPO 10662 ROSS PO 10960112 CPO 10834 ROSS PO 10907840 CPO 10791 TOTAL PCS 13275 NET WEIGHT 19366.600 KGS HS CODE - 57050024 IEC-
2024-08-12 CHSL478620203DEL URBAN 86 INC 12102.0 kg 570500 TOTAL 928 PACKAGES NINE HUNDRED TWENTY-EIGHT PACKAGES ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250133 DATE 18.06.2024 SB NO. 1891415 DATE 24-JUN-24 PO 10791 ROSS PO 10907840 TOTAL PCS 10319 NET WEIGHT 11823.800 KGS HS CODE - 57050024 IEC- AEKFS6217F FREIGHT COLLECT
2024-06-12 IGSMBOM31154 FEIZY IMPORT & EXPORT CO LTD 572.0 kg 570500 100 PERCENT COTTON HANDLOOM DURRIES FLOOR COVERINGS
2024-06-10 CHSL472881816DEL URBAN 86 INC 17697.0 kg 570500 TOTAL 950 PACKAGES NINE HUNDRED FIFTY PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING . 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250047 DATE 25.04.2024 SB NO. 9457970 27-APR-24 PO 10769 ROSS PO 10855673 TOTAL PCS 7700 NET WEIGHT 17412.000 KGS HS CODE - 57050024, 57050039 IEC- AEKFS6217F FREIGHT COLLECT
2024-06-10 CHSL473188870DEL URBAN 86 INC 8592.0 kg 630492 TOTAL 740 CARTONS SEVEN HUNDRED FOURTY CARTONS ONLY 50 COTTON, 50 POLYESTER WOVEN THROWS 100 POLYESTER WOVEN THROWS 100 COTTON WOVEN THROWS. INV.NO. SSH24250049 DATE 26.04.2024 SB NO. 9478729 DATE 29-APR-24PO 10724, 10777 TOTAL PCS 7400 NET WEIGHT 7088.900 KGS HS CODE - 63049299 IEC- AEKFS6217F FREIGHT COLLECT
2024-05-08 CHSL470362767DEL RUGS USA LLC 1282.0 kg 570500 213 ROLLS TWO HUNDRED THIRTEEN ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240436 DATE 29.01.2024 PO 23111260 CRANBURY TOTAL PCS 213 S B.NO. 7263767 DATE 04.02.2024 HS CODE NO - 57050039 NET WEIGHT 1146.100KGS FREIGHT COLLECT IEC AEKFS6217F
2024-04-21 CHSL466766320DEL URBAN 86 INC 8272.0 kg 570500 384 PACKAGES THREE HUNDRED EIGHTY-FOUR PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING . 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240477 DT. 21.02.2024 SB NO. 7919518 DATE 28-FEB-24 PO 10763 ROSS PO 10822641 TOTAL PCS 4604 NET WEIGHT 8157.000 KGS HS CODE - 57050024, 57050039 IEC- AEKFS6217F HBL NO 466766320DEL SCCA CODE CHSL FREIGHT
2024-03-27 TGRBTLHBL065203 CENTRO C USA NACIONAL 9805.0 kg 570390 100 COTTON TUFTED BATH MATS HS CODE-57039010
2024-03-08 IGSMBOM30490 FEIZY IMPORT & EXPORT CO LTD 572.0 kg 590490 100 PERCENT COTTON HANDLOOM DURRIES FLOOR COVERING
2024-02-15 CHSL460393215DEL RUGS USA LLC 926.0 kg 570500 70 ROLLS SEVENTY ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240356 DATE 13.12.2023 PO 23101228 CRANBURY TOTAL PCS 70 S B.NO. 6129845 DATE 18.12.2023 HS CODE NO - 57050039 NET WT 795.00KGS IEC AEKFS6217F FREIGHT COLLECT
2024-02-07 CHSL459533439DEL URBAN 86 INC 11369.0 kg 570500 558 PACKAGES FIVE HUNDRED FIFTY EIGHT PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING . 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240373 DT. 22.12.2023 SB NO. 6234787 DATE 22-DEC-23 PO 10674 ROSS PO 10661936 TOTAL PCS 6450 HS CODE - 57050024, 57050039 IEC- AEKFS6217F NET WT 11201.400 KGS HBL NO 459533439DEL SCAC CODE CHSL FREIGHT COLLECT
2024-02-01 CHSL456133882DEL RUGS USA LLC 1305.0 kg 570500 80 ROLLS EIGHTY ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV NO SSH23240293 DATED -08.11.2023 HS CODE NO 57050039 S B NO 5382062 DT. 16.11.2023 IEC NO AEKFS6217F NET WT 1137.00KGS FREIGHT COLLECT
2024-01-23 CHSL456912811DEL URBAN 86 INC 14406.0 kg 392490 1132 CARTONS ONE THOUSAND ONE HUNDRED THIRTY TWO CARTONS ONLY 80 JUTE, 20 COTTON HANDLOOM TABLE PLACE MATS. 100 COTTON HANDLOOM TABLE PLACE MATS. 80 COTTON, 20 JUTE HANDLOOM TABLE PLACE MATS. 50 JUTE, 50 COTTON HANDLOOM TABLE PLACE MATS. INV.NO. SSH23240333 DATE 01.12.2023 SB NO. 5839790 DATE 06-DEC-23 PO 10718 10724 TOTAL PCS 11320 10000 SET 1320 PCS
2024-01-17 CHSL454835919DEL RUGS USA LLC 670.0 kg 570500 40 ROLLS FORTY ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240209 DATE 26.09.2023 PO 23071203 STOCKTON TOTAL PCS 40 S B.NO. 4325964 DATE 30.09.2023 HS CODE NO - 57050039 NT.WT.588.000KGS IEC AEKFS6217F FREIGHT COLLECT
2024-01-17 CHSL454840086DEL RUGS USA LLC 934.0 kg 570500 70 ROLLS SEVENTY ROLLS ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240227 DATE 11.10.2023 PO 23081229 STOCKTON TOTAL PCS 70 S B.NO. 4623774 DATE 13.10.2023 HS CODE NO - 57050021, 57050039 IEC AEKFS6217F NT.WT.796.000KGS FREIGHT COLLECT
2024-01-11 CHSL457057068DEL RUGS USA LLC 2000.0 kg 570500 110 ROLLS ONE HUNDRED TEN ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240292 DATE 08.11.2023 PO 23091238 CRANBURY TOTAL PCS 110 S B.NO. 5382061 DATE 16.11.2023 HS CODE NO - 57050039 IEC AEKFS6217F FREIGHT COLLECT
2024-01-05 CHSL455785716DEL URBAN 86 INC 18881.0 kg 570500 861 PACKAGES EIGHT HUNDRED SIXTY ONE PACKAGES ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240324 DATE 20.11.2023 SB NO. 5586509 DATE 25-NOV-23 PO 10707 ROSS PO 10717858 TOTAL PCS 9400 TOTAL PKG 861 HS CODE - 57050024 IEC- AEKFS6217F NET WT 18622.500 KGS HBL NO 455785716DEL SCAC CODE CHSL FREIGHT COLLECT
2023-11-30 CHSL452095169DEL RUGS USA LLC 2038.0 kg 570500 150 ROLLS ONE HUNDRED FIFTY ROLLS ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240208 DATE 26.09.2023 PO 23071202 CRANBURY TOTAL PCS 150 S B.NO. 4325966 DATE 30.09.2023 HS CODE NO - 57050021, 57050039 IEC AEKFS6217F NET WT 1757.00KGS FREIGHT COLLECT
2023-11-30 CHSL452384969DEL RUGS USA LLC 1732.0 kg 570500 120 ROLLS ONE HUNDRED TWENTY ROLLS ONLY 90 JUTE 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240226 DATE 11.10.2023 PO 23081228 CRANBURY TOTAL PCS 120 S B.NO. 4623763 DATE 13.10.2023 HS CODE NO - 57050039 IEC AEKFS6217F NET WT 1494.00KGS FREIGHT COLLECT
2023-11-27 CHSL451466413DEL URBAN 86 INC 17828.0 kg 570500 1139 PACKAGES ONE THOUSAND ONE HUNDRED THIRTY NINE PACKAGES ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240229 DATE 13.10.2023 SB NO 4665397 DATE 16-OCT-23 PO 10676 ROSS PO 10684403 TOTAL PCS 12304 TOTAL PKG 1139 HS CODE - 57050024 IEC- AEKFS6217F NET WT 17486.200 KGS HBL NO 451466413DEL SCAC CODE CHSL FREIGHT COLLECT
2023-11-09 CHSL450120428DEL URBAN 86 INC 17174.0 kg 630492 1340 CARTONS ONE THOUSAND THREE HUNDRED FORTY CARTONS ONLY 80 JUTE, 20 COTTON HANDLOOM PLACEMATS 80 COTTON, 20 JUTE HANDLOOM PLACEMATS 100 COTTON HANDLOOM PLACEMATS INV.NO. SSH23240210 DT. 29.09.2023 SB NO 4346786 DATE 03-OCT-23 PO 10688 TOTAL SET 13400 TOTAL PCS 53600 HS CODE - 63049291 IEC- AEKFS6217F NET WT 15400 KGS HBL NO 450120428DEL SCAC CODE CHSL FREIGHT
2023-11-05 CHSL449650700DEL URBAN 86 INC 15882.0 kg 570500 950 PACKAGES NINE HUNDRED FIFTY PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240202 DT. 22.09.2023 SB NO 4143507 DATE 23-SEP-23 PO 10675 ROSS PO 10661889 TOTAL PCS 8570 HS CODE - 57050024, 57050039 IEC- AEKFS6217F NT.WT. 15596.800 KGS. FREIGHT COLLECT
2023-10-05 IGSMBOM29385 FEIZY IMPORT & EXPORT CO LTD 458.0 kg 590490 100 PERCENT COTTON HANDLOOM DURRIES FLOOR COVERING
2023-09-15 MAEU230204959 38696.16 kg 830629 ARTISTIC HANDICRAFT COTTON P ILLOW IRON ARTWARE HANDLOO M TABLE RUNNER ALUMINIUM ART WARES ARTICLES OF ALUMINIUM HANDLOOM PLACE MATS PURCHA SE ORDER : 60078922, 60088977, 60093788, 60087453, 6009366 3, 60086989, 60087528, 60088 644, 60093716, 60102638 HTS # 8306290000, 6302512000, 9505 102500, 7018905000, 94049010 60, 9404901090 S/BILL NO. & DT. 2893069/01.08.2023, 3091 636/09.08.2023, 3064517/09.08. 2023, 2811512/29.07.2023, 30 64523/09.08.2023, 3054446/08 .08.2023, 3086156/09.08.2023, 3058034/08.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTISTIC HANDICRAFT COTTON P ILLOW IRON ARTWARE HANDLOO M TABLE RUNNER ALUMINIUM ART WARES ARTICLES OF ALUMINIUM HANDLOOM PLACE MATS PURCHA SE ORDER : 60078922, 60088977, 60093788, 60087453, 6009366 3, 60086989, 60087528, 60088 644, 60093716, 60102638 HTS # 8306290000, 6302512000, 9505 102500, 7018905000, 94049010 60, 9404901090 S/BILL NO. & DT. 2893069/01.08.2023, 3091 636/09.08.2023, 3064517/09.08. 2023, 2811512/29.07.2023, 30 64523/09.08.2023, 3054446/08 .08.2023, 3086156/09.08.2023, 3058034/08.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTISTIC HANDICRAFT COTTON P ILLOW IRON ARTWARE HANDLOO M TABLE RUNNER ALUMINIUM ART WARES ARTICLES OF ALUMINIUM HANDLOOM PLACE MATS PURCHA SE ORDER : 60078922, 60088977, 60093788, 60087453, 6009366 3, 60086989, 60087528, 60088 644, 60093716, 60102638 HTS # 8306290000, 6302512000, 9505 102500, 7018905000, 94049010 60, 9404901090 S/BILL NO. & DT. 2893069/01.08.2023, 3091 636/09.08.2023, 3064517/09.08. 2023, 2811512/29.07.2023, 30 64523/09.08.2023, 3054446/08 .08.2023, 3086156/09.08.2023, 3058034/08.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTISTIC HANDICRAFT COTTON P ILLOW IRON ARTWARE HANDLOO M TABLE RUNNER ALUMINIUM ART WARES ARTICLES OF ALUMINIUM HANDLOOM PLACE MATS PURCHA SE ORDER : 60078922, 60088977, 60093788, 60087453, 6009366 3, 60086989, 60087528, 60088 644, 60093716, 60102638 HTS # 8306290000, 6302512000, 9505 102500, 7018905000, 94049010 60, 9404901090 S/BILL NO. & DT. 2893069/01.08.2023, 3091 636/09.08.2023, 3064517/09.08. 2023, 2811512/29.07.2023, 30 64523/09.08.2023, 3054446/08 .08.2023, 3086156/09.08.2023, 3058034/08.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTISTIC HANDICRAFT COTTON P ILLOW IRON ARTWARE HANDLOO M TABLE RUNNER ALUMINIUM ART WARES ARTICLES OF ALUMINIUM HANDLOOM PLACE MATS PURCHA SE ORDER : 60078922, 60088977, 60093788, 60087453, 6009366 3, 60086989, 60087528, 60088 644, 60093716, 60102638 HTS # 8306290000, 6302512000, 9505 102500, 7018905000, 94049010 60, 9404901090 S/BILL NO. & DT. 2893069/01.08.2023, 3091 636/09.08.2023, 3064517/09.08. 2023, 2811512/29.07.2023, 30 64523/09.08.2023, 3054446/08 .08.2023, 3086156/09.08.2023, 3058034/08.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052
2023-08-17 CHSL441617975DEL URBAN 86 INC 16566.0 kg 570500 1019 PACKAGES ONE THOUSAND NINTEEN PACKAGES ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH23240075 DATE 07.07.2023 SB NO 2338869 SB DATE 10 07 2023 PO 10652 ROSS PO 10589447 TOTAL PCS 11692 HS CODE 57050024, 57050039 IEC- AEKFS6217F FREIGHT COLLECT 2ND NOTIFY 2.URBAN 86 INC 510 WHARTON CIRCLE SW
2023-08-02 HLCUDE1230661236 JO ANN STORES LLC 8021.0 kg 940490 CUSHION COVER 475 CARTON (FOUR HUNDRED SEVENTY FIVE CARTONS ONLY) CUSHION COVER CUSHION COVER POLYESTER HANDLOOM DURRIES (FLOOR COVERING) INV.NO. SSH23240064 DATE 27.06.2023 PO 0164380261 DC20 TOTAL PCS 7408 TOAL CARTON 475 SB NO 2092864 DATE 29-JUN-23 HS CODE 94049000, 57050029 NET WT, 7318.200 KGS CONTRACT ID S23NWE721 THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIALS XXEMAIL IMPARRIVAL-CLE EXPEDITORS.COM PHONE 4402439900 FAX 4402439037
2023-07-30 HLCUDE1230662948 JO ANN STORES LLC 7762.0 kg 940490 CUSHION COVER FOUR HUNDRED SIXTY CARTONS ONLY CUSHION COVER INV.NO SSH23240062 DATE 27.06.2023 PO 0164380259 TOTAL PCS7160 TOAL CARTON 460 SB NO 2077997 DATE 28.06.2023 HS CODE 94049000, 57050029 NT.WT7081.800 KGS CONTRACT ID S23NWE721 THIS SHIPMENTS CONTAINS NO WOOD PACKAGING MATERIALS XXEMAIL IMPARRIVAL-CLE EXPEDITORS.COM PHONE 4402439900 FAX 4402439037
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NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN SUB TEHSIL
NO 23 8 9 13 18 23 46 3 2 VILLAGE PASSINA KALAN SUB TEHSIL B
NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN SUB TEHSIL
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NO 23/8 9 13 18 23 46/3/2/2 95 VILLAGE-PASSINA KALAN SUB TEHSIL BAPOLI
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF SHIV SHAKTI HOME KHASRA NO 23//8 9 13 18 23 46//3/2/2 95
NO 23 8 9 13 18 23 46 3 2 2 95 VILLAGE PASSINA KALAN SUB TEHSILBAPOLI PANIPAT 132103 INDIA
NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN
NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN SUB TEHSIL PANIPAT-132103 HARYANA PANIPAT 132103
NO 23//8 9 13 18 23 46//3/2 /2 95 VILLAGE - PASSINA KALAN SUB TEHSIL BAPOLI
NO 23/8 9 13 18 23 46/3/2 95 VILLAGE- PASSINA KALAN SUB TEHSIL
DHL ISC O/B SHIV SHAKTI HOME KHASRA NO 23//8 9 13 18 23 46//3/2/2 95 VILLAGE - PASSINA KALAN
NO 23 8 9 13 18 23 46 3 2 2 95 VILLAGE PASSINA KALAN SUB TEHSIL BAPOLI PANIPAT 132103
NO 23 8 9 13 18 23 46 3 2 95VILLAGE PASSINA KALAN SUB TEHSIL BAPOLIM PANIPAT 132103 HARYANA
NO 23 8 9 13 18 23 46 3 2 VILLAGE - PASSINA KALAN
NO 23// 8 9 13 18 23 46 //3/2/2 95 VILLAGE PASSINA