TRAVANCORE MATS MATTING PVT LTD
Address: PB 5 1 206 SHAKTHEESWARAM JUNCTION CHERTHALA PO
TRAVANCORE MATS MATTING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 13 shipments
YARAGHI LLC 7 shipments
5100 COM 10 IKEA SUPPLY AG 2 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 11 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
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 4 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570573 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-02 CMDUCSN0195477 YARAGHI LLC 20105.0 kg 570500 1120 ROLLS HANDWOVEN JUTE RUGS (HS CODE: 5705) TOTAL NO. OF ROLLS :1120 INVOICE NO.:TMMEPZ242500020 S.B.NO.7317431 /DT,16.01.2025 SHIPPER REF. NO. :IN65297 CONTRACT NO. :24-1771 NET WT: 15097.0 KGS FREIGHT COLLECT : YARAGHI CLINTON 111 COKESBURY RD LEBANO
2024-02-27 CMDUCSN0186043 IKEA SUPPLY AG 18800.0 kg 570500 1194PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 60PCS 100 JUTE BASKET (HS CODE: 63051040) 368PCS HANDWOVEN PRODUCTS COIR RUGS L/B (HS CODE: 57022020) TOTAL NO. OF PCS: 1622 INVOICE NO: TMME232402122 CONSIGNMENT NO: ECIS23989 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S10000010678 NET WT.: 14043.98 KGS 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA UNITED STATES FREIGHT COLLECT
2023-12-17 CMDUCSN0184966 IKEA SUPPLY AG 21569.0 kg 630510 240PCS 100 JUTE BASKET (HS CODE: 63051040) 3000 PCS TUFTED COIR FLOOR COVERING (HS CODE: 57039090) 534PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) TOTAL NO. OF PCS: 3774 INVOICE NO: TMME232401691 CONSIGNMENT NO: ECIS23220 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S10000004650 NET WT.: 17051.710 KGS 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA 2ND NOTIFY:IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 KING OF PRUSSIA UNITED STATES 2ND NOTIFY:EXPEDITORS INTERNATIONAL 2771 BUSSE HIGHWAY ELK GROVE VILLAGE FREIGHT COLLECT
2023-11-15 CMDUCSN0184894 IKEA SUPPLY AG 20493.0 kg 630510 240 PCS 100 JUTE BASKET (HS CODE: 63051040) 920 PCS HANDWOVEN PRODUCTS COIR RUG L/B (HS C57022020) 1134 PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 1800 PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) TOTAL NO. OF PC4094 INVOICE NO: TMME232401445 CONSIGNMENT NO: ECIS23112 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S10000004330 NET WT.: 15769.6 KGS 2ND NOTIFY:GEODIS USA, INC 5101 SOUTH BROAD STREET UNITED STATES OF AMERICA PHILADELPHIA UNITED STATES 2ND NOTIFY:EXPEDITORS INTERNATIONAL PHL 8TH FLOOR TOWER A DLF INFINITY TOWER SECTOR 25 US FREIGHT COLLECT
2023-10-21 CMDUCSN0184389 IKEA SUPPLY AG 18883.0 kg 630510 780PCS 100 JUTE BASKET (HS CODE: 63051040) 1912 PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 480 PCS TUFTED COIR FLOOR COVERING (HS CODE: 57039090) 180 PCS HANDWOVEN PRODUCTS COIR DOORMAT L/B (HS CODE: 57022010) TOTAL NO. OF PCS: 3352. INVOICE NO: TMME232401232 CONSIGNMENT NO: ECIS22783 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S295197 NET WT.: 14240.42 KGS 2ND NOTIFY:GEODIS USA, INC. - 5101 SOUTH BROAD STREET PHILADELPHIA UNITED STATES FREIGHT COLLECT
2023-09-03 CMDUCSN0183935 IKEA SUPPLY AG 22470.0 kg 570390 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 2520 PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) 2116 PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) TOTAL NO. OF PCS: 4636 INVOICE NO: TMME232400839 CONSIGNMENT NO: ECIS22397 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S292144 NET WT.: 17840.530 KGS ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA
2023-09-03 CMDUCSN0183868 IKEA SUPPLY AG 19298.0 kg 570220 510PCS HANDWOVEN COIR DOORMAT L/B (HS CODE: 57022010) 2487PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 480PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) TOTAL NO. OF PCS: 3477 INVOICE NO: TMME232400754 CONSIGNMENT NO: ECIS22287 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S291743 NET WT.: 14635.46 KGS 510PCS HANDWOVEN COIR DOORMAT L/B (HS CODE: 57022010) 2487PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 480PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) TOTAL NO. OF PCS: 3477 INVOICE NO: TMME232400754 CONSIGNMENT NO: ECIS22287 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S291743 NET WT.: 14635.46 KGS 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA PHILADELPHIA UNITED STATES 510PCS HANDWOVEN COIR DOORMAT L/B (HS CODE: 57022010) 2487PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 480PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) TOTAL NO. OF PCS: 3477 INVOICE NO: TMME232400754 CONSIGNMENT NO: ECIS22287 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S291743 NET WT.: 14635.46 KGS 510PCS HANDWOVEN COIR DOORMAT L/B (HS CODE: 57022010) 2487PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 480PCS TUFTED COIR FLOOR COVERINGS (HS CODE: 57039090) TOTAL NO. OF PCS: 3477 INVOICE NO: TMME232400754 CONSIGNMENT NO: ECIS22287 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S291743 NET WT.: 14635.46 KGS 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA PHILADELPHIA UNITED STATES FREIGHT COLLECT
2023-08-18 CMDUCSN0183435 IKEA SUPPLY AG 19136.0 kg 570500 820 PCS 100 JUTE MATTING RUGS HS CODE: 57050039 90 PCS COIR DOORMAT LATEX BACKED HS CODE: 57022010 840 PCS LATEX TUFTED COIR FLOOR COVARINGS HS CODE: 57039090. TOTAL NO. OF PCS: 1750 INVOICE NO: TMME232400496 CONSIGNMENT NO: ECIS22058 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S289741 TOTAL NET WT: 14494.50 KGS 820 PCS 100 JUTE MATTING RUGS HS CODE: 57050039 90 PCS COIR DOORMAT LATEX BACKED HS CODE: 57022010 840 PCS LATEX TUFTED COIR FLOOR COVARINGS HS CODE: 57039090. TOTAL NO. OF PCS: 1750 INVOICE NO: TMME232400496 CONSIGNMENT NO: ECIS22058 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S289741 TOTAL NET WT: 14494.50 KGS NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA FREIGHT COLLECT
2022-11-13 CMDUCSN0179525 IKEA SUPPLY AG 15963.0 kg 570390 600PCS TUFTED COIR FLOOR COVERINGS(HS CODE: 57039090) 624PCS 100 JUTE MATTING RUGS(HS CODE: 570500 TOTAL NO. OF PCS: 1224 INVOICE NO: TMME22230810 CONSIGNMENT NO: ECIS20181 SUPPLIER NO : 13064 SHIPMENT ID: 013-TSO-S273844 NET WT: 11010.50 KGS FREIGHT COLLECT SECOND NOTIFY: GEODIS USA, INC 5101 SOUTH BROAD STREET 60024-ESP-1 PHILADELPHIA UNITED STATES
2022-11-13 CMDUCSN0179524 IKEA SUPPLY AG 18843.0 kg 570500 536PCS LATEX TUFTED COIR FLOOR COVERINGS(HS C57039090) 1680PCS 100 JUTE MATTING RUGS(HS CODE: 57050 TOTAL NO. OF PCS: 2216PCS INVOICE NO.: TMME22230811 CONSIGNMENT NO.: ECIS20263 SUPPLIER NO.: 13064 SHIPMENT ID: 013-TSO-S273780 NET WT: 13881.70 KGS 2ND NOTIFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A 00004-ESP-1 FOLCROFT UNITED STATES FREIGHT COLLECT SECOND NOTIFY: GEODIS USA, INC 5101 SOUTH BROAD STREET 60024-ESP-1 PHILADELPHIA UNITED STATES
2022-10-26 CMDUCSN0179353 YARAGHI LLC 22413.0 kg 570500 918 ROLLS HANDWOVEN JUTE MATTING (HS CODE: 57050039) TOTAL NO. OF ROLLS :918 INVOICE NO.:TMMEPZ2223/00018 S.B.NO. 4296210 /DT.20.09.2022 SHIPPER REF. NO. :IN52475 CONTRACT NO. :22-1771 NET WT: 17007.0 KGS FREIGHT COLLECT SHIP TO: YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833
2022-10-16 CMDUCSN0178837 5100 COM 10 IKEA SUPPLY AG 20578.0 kg 570390 3296PCS LATEX TUFTED COIR FLOOR COVERINGS(HS CODE:57039090) 336PCS 100 JUTE MATTING RUGS(HS CODE: 570500 TOTAL NO OF PCS : 3632 INVOICE NO: TMME22230725 CONSIGNMENT NO: ECIS20148 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S271247 NET WT: 15906.12 KGS 2ND NOTIFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A 00004-ESP-1 FOLCROFT UNITED STATES FREIGHT COLLECT SECOND NOTIFY: GEODIS USA, INC 5101 SOUTH BROAD STREET 60024-ESP-1 PHILADELPHIA UNITED STATES
2022-09-26 CMDUCSN0178020 YARAGHI LLC 21327.0 kg 570500 910 ROLLS HANDWOVEN JUTE MATTING (HS CODE: 57050039) TOTAL NO. OF ROLLS :910 INVOICE NO.:TMMEPZ2223/00010 S.B.NO. 2907381 /DT.19.07.2022 SHIPPER REF. NO. :IN51988 CONTRACT NO. :22-1771 NET WT: 15926.0 KGS FREIGHT COLLECT SHIP TO: YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
2022-09-20 CMDUCSN0178219 IKEA SUPPLY AG 23371.0 kg 570500 240PCS 100 JUTE MATTING RUGS(HS CODE: 570500 4200PCS LATEX TUFTED COIR FLOOR COVERINGS(HS 59039090) TOTAL NO OF PCS : 4440 PCS INVOICE NO: TMME22230638 CONSIGNMENT NO: ECIS20054 SUPPLIER NO: 13064 SHIPMENT ID : 013-TSO-S269513 NET WT: 18886.70 KGS 2ND NOTIFY:GEODIS USA, INC. 60024-ESP-1 5101 SOUTH BROAD STREET PHILADELPHIA UNITED STATES 3RD NOTIFY: EXPEDITORS INTERNATIONAL ADDRESS: 00004-ESP-1 PHL 519 KAISER DR STE A FOLCROFT 19032 UNITED STATES CONTACT NAME: IKEA ACCOUNT CONTACT EMAIL: IKEAPHL EXPEDITORS.COM FREIGHT COLLECT
2022-08-06 CMDUCSN0176007 IKEA SUPPLY AG 23613.0 kg 570390 11040 PCS LATEX TUFTED COIR FLOOR COVERINGS HS CODE: 57039090. TOTAL NO. OF PCS: 11040 INVOICE NO: TMME22230293. CONSIGNMENT NO: ECIS19516. SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S260100. TOTAL NET WT: 19141.52 KGS FREIGHT COLLECT SECOND NOTIFY: 60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA
2022-08-04 CMDUCSN0177417 YARAGHI LLC 21347.0 kg 570500 910 ROLLS HANDWOVEN JUTE MATTING (HS CODE: 57050039) TOTAL NO. OF ROLLS :910 INVOICE NO.:TMMEPZ2223/00006 S.B.NO. 2238043 /DT.20.06.2022 SHIPPER REF. NO. :IN51772 CONTRACT NO. :22-1771 NET WT: 15926.0 KGS FREIGHT COLLECT
2022-07-29 CMDUCSN0176458 5100 COM 10 IKEA SUPPLY AG 20411.0 kg 570573 779 PCS 100 JUTE MATTING RUGS (HS CODE: 5705 736 PCS HANDWOVEN PRODUCTS COIR RUG L/B (HS C57022020) 2336 PCS TUFTED COIR FLOOR COVERING (HS CODE:57039090) TOTAL NO. OF PCS: 3851 INVOICE NO: TMME22230253 CONSIGNMENT NO: ECIS 19621 SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S262229 NET WT.: 15680.36 KGS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 00004-ESP-1 PHL 519 KAISER DR STE A FOLCROFT UNITED STATES 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA FREIGHT PREPAID
2022-07-20 CMDUCSN0176006 IKEA SUPPLY AG 23603.0 kg 570390 5760 PCS LATEX TUFTED COIR FLOOR COVERINGS HS CODE: 57039090. TOTAL NO. OF PCS: 5760. INVOICE NO: TMME22230210. CONSIGNMENT NO: ECIS 19515. SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S260097. TOTAL NET WT: 19266.24 KGS 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA FREIGHT COLLECT
2022-07-16 CMDUCSN0176660 YARAGHI LLC 21934.0 kg 570500 1290 ROLLS HANDWOVEN JUTE MATTING (HS CODE:57050039) TOTAL NO. OF ROLLS :1290 INVOICE NO.:TMMEPZ2223/00002 1605471 /DT.24.05.2022 SHIPPER REF. NO. :IN51103 CONTRACT NO. :22-1771 NET WT: 16631.00 KGS SHIP TO: YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407 FREIGHT COLLECT
2022-07-11 CMDUCSN0176002 IKEA SUPPLY AG 20488.0 kg 630510 600 PCS 100 JUTE BASKET (HS CODE: 63051040) 1265 PCS 100 JUTE MATTING RUGS (HS CODE: 57050039) 2920 PCS LATE TUFETD COIR FLOOR COVERING (HS 57039090) TOTAL NO. OF PCS: 4785. INVOICE NO: TMME22230157 CONSIGNMENT NO: ECIS 19559. SUPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S260993. TOTAL NET TW: 15733.26 KGS 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA FREIGHT COLLECT
2022-04-21 CMDUCSN0173281 YARAGHI LLC 22393.0 kg 570500 1232 ROLLS 1232 ROLLS HANDWOVEN JUTE MATTING (HS CODE:57050039) TOTAL NO. OF ROLLS :1232 INVOICE NO.:TMME21221788 S.B.NO. 8100712 /DT.09.02.2022 SHIPPER REF. NO. :IN48811 CONTRACT NO. :21-1771 NET WT: 16934.0 KGS FREIGHT COLLECT SHIP TO: YARAGHI RIVERSIDE 20800 KRAMERIA AVE. MARCH ARB, CA 92518
2022-03-10 CMDUCSN0172116 YARAGHI LLC 22159.0 kg 570500 1199 ROLLS HANDWOVEN JUTE MATTING (HS CODE: 57050039) TOTAL NO. OF ROLLS:1199 INVOICE NO: TMME21221640 S.B.NO. 7305952 /DT.07.01.2022 SHIPPER REF. NO. : IN47760 CONTRACT NO. : 21-1771 NET WT.: 16697.0 KGS. FREIGHT COLLECT SHIP TO: YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407
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PB 5 1 206 SHAKTHEESWARAM JUNCTION CHERTHALA PO ALAPPUZHA
PB 5 1 206 SHAKTHEESWARAM JUNCTION CHERTHALA PO ALAPPUZHA
PB 5 1 206 SHAKTHEESWARAM JUNCTION CHERTHALA PO ALAPPUZHA