| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| RUGS USA LLC | 7 shipments |
| SURYA CARPET INCORPORATED | 2 shipments |
| RUGS USA | 1 shipments |
| URBAN86 INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 10 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-19 | CHSL528742859KOC | RUGS USA LLC | 17507.0 kg | 961100.0 | PIECES HAND LOOMED JUTE RUGS HS CODE INVOICE NO TW- - DTD - - SB NO DT . . BUYER S ORDER NO. DATE DTD - - , DTD - - , DTD - - , DTD - - , DTD - - , DTD - - NET WT . KGS FREIGHT COLLECT |
| 2025-06-14 | CHSL511249812KOC | RUGS USA | 8554.0 kg | 570500 | TOTAL 797 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-841 24-25 DTD 29.03.2025 INVOICE NO TW-843 24-25 DTD 29.03.2025 INVOICE NO TW-849 24-25 DTD 29.03.2025 S B NO 9808923, 9811014, 9804017. DATED 09.04.2025 BUYER S ORDER NO. DATE PURCHASE ORDER 24051207 DT 07-06-2024, 24071163 DT 16-08-2024, 24091141 DT 07-10-2024, 24101162 DT 21-11-2024 25011190 |
| 2023-11-30 | CHSL451618371KOC | RUGS USA LLC | 15353.0 kg | 570500 | 1X40HC 1090 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-080 23-24 DTD 09.10.2023 TOTAL NET WT 14808.32 KGS SB NO 4605769 DT 13.10.2023 |
| 2023-11-11 | CHSL448053249KOC | RUGS USA LLC | 15124.0 kg | 570500 | 1180 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-079 23-24 DTD 07.09.2023 TOTAL NET WT 14534.13 KGS SB NO 3969003 DT 15.09.2023 |
| 2023-10-19 | CHSL444976402KOC | RUGS USA LLC | 14922.0 kg | 570500 | 1X40HC 1126 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-059 23-24 DTD 08.08.2023 TOTAL NET WT 14333.75 KGS SB NO 3089166 DT 09.08.2023 |
| 2023-04-17 | CHSL429398346KOC | URBAN86 INC | 33445.0 kg | 570500 | 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-209 22-23 TW-210 22-23 DTD 11.03.2023 S B NOS 8412523 8412569 DATED 12 03 2023 NET WT 16178.400 KGS TOTAL NET WT 32356.800 KGS FREIGHT COLLECT 100 HANDLOOMED JUTE RUGS HS CODE 57050039 NET WT 16178.400 KGS |
| 2023-04-02 | CHSL427904718KOC | RUGS USA LLC | 14989.0 kg | 570500 | 1586 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-202 22-23 DT 27.02.2023 SB NO 8106616 DT 27.02.2023 TOTAL NET WT 14196 .00 KGS FREIGHT COLLECT |
| 2023-03-28 | CHSL424453003KOC | RUGS USA LLC | 11212.0 kg | 570500 | 1008 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-193 22-23 DTD 23.01.2023 SB NO 7351823 DT 29.01.2023 TOTAL NET WT 10708.00 KGS FREIGHT COLLECT |
| 2023-02-21 | CHSL421478120KOC | RUGS USA LLC | 14960.0 kg | 570500 | 1210 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-190 22-23 DT 06.01.2023 SB NO 6887724 DT 11.01.2023 TOTAL NET WT 14545.00 KGS FREIGHT COLLECT |
| 2021-04-17 | CHSL347871691KOC | SURYA CARPET INCORPORATED | 13984.0 kg | 570500 | 1000 PCS 100 HAND LOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-081 20-21 DT 11.02.2021 S B NO 8700567 DT 17.02.2021 TOTAL NET WT 13484.00 KGS |
| 2021-03-08 | CHSL345760742KOC | SURYA CARPET INCORPORATED | 11024.0 kg | 570500 | 1300 PIECES 100 HAND LOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-074 20-21 DT 16.01.2021 S B NO 8028992 DT 20.01.2021 TOTALNET WT 10454.00 KGS |