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1
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CHSL548937007DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACKTOTAL QTY. 17422 SHIPPING BILL NO. 2194819 DTD.07 04 2026 PO NO IEC 0506059928 INVOICE NO. XXXXXXXXXX DTD. 01.04.2026 HS CODE 5703.39, 5702.42 TOTAL, GR. WT. 10467.356 KGS TOTAL NT.WT. 9451.438KGS FREIGHT PREPAID
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REGENCE HOME LLC
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RIVIERA HOME FURNISHINGS PVT LTD
|
2026-06-03
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India
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10467 Kgs
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694 PKG
|
|
2
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CHSL548937005DEL
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100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 8838 SHIPPINGBILL NO. 2201810 DATE 08.04.2026 PO NO XXXXXXX NO. XXXXXXXXXX DTD. 01.04.2026 HS CODE 5702.42 TOTAL GR. WT.11355.6900 KGS TOTAL NT.WT. 9546.300 KGS IEC 0506059928FREIGHT PREPAID
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-06-03
|
India
|
11356 Kgs
|
1473 PKG
|
|
3
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CHSL549355300DEL
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667 PKGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . INVOICENO. XXXXXXXXXX DTD. 07.04.2026 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11426.694 KGS TOTAL NT.WT. 10445.594 KGS SHIPPING BILL NO. 2459077 DTD.17 04 2026 TOTAL QTY. 16546 HBL NO 549355300DEL FREIGHT -, PREPAID
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-06-01
|
India
|
11427 Kgs
|
667 PKG
|
|
4
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CHSL548936728DEL
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1320 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK INVOICE NO.XXXXXXXXXX DTD. 01.04.2026 HS CODE 570242TOTAL QTY. 7920 SHIPPING BILL NO. 2281981 DATE 10.04.2026 PO NO XXXXXX IEC 0506059928 TOTAL GR. WT. 10759.500 KGS TOTALNT.WT. 9198.900 KGS HBL NO 548936728DEL
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-29
|
India
|
10760 Kgs
|
1320 PKG
|
|
5
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CHSL548936727DEL
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100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY.3700 PCS SHIPPING BILL NO. 2223388 08 04 2026 PO NO XXXXXX IEC NO. - 0506059928 INVOICE NO. XXXXXXXXXX DTD. 06.04.2026 HS CODE 6301.30 TOTAL GR. WT. 8766.000 KGS TOTAL NT.WT. 6576.000 KGS FREIGHT PREPAID
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PCT.LTD.
|
2026-05-29
|
India
|
8766 Kgs
|
1850 PKG
|
|
6
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CHSL549355321DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6570 SHIPPING BILL NO. 2398939 DATE 15.04.2026 PO NO XXXXXX IEC 0506059928 INVOICE NO. XXXXXXXXXX DTD. 07.04.2026 HS CODE 570339 TOTAL GR. WT. 8937 .000 KGS TOTAL NT.WT. 7488.000 KGS FREIGHT PREPAID
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-26
|
India
|
8937 Kgs
|
1095 PKG
|
|
7
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CHSL547850035DEL
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1800 PACAKGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 1963990 30 03 2026 PO NO XXXXXX INVOICENO. XXXXXXXXXX DTD. 10.03.2026 HS CODE 6301.30 TOTAL GR. WT. 9008.000 KGS TOTAL NT.WT. 7063.000 KGS HBL NO 547850035DEL
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-09
|
India
|
9008 Kgs
|
1800 PKG
|
|
8
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CHSL546786350DEL
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1650 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3300 PCS SHIPPING BILL NO. 1694549 21 03 2026 PO NO XXXXXX INVOICENO. XXXXXXXXXX DTD. 02.03.2026 HS CODE 6301.30 TOTAL GR. WT. 8856.000 KGS TOTAL NT.WT. 6401.000 KGS HBL NO 546786350DEL
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-02
|
India
|
8856 Kgs
|
1650 PKG
|
|
9
|
CHSL546786352DEL
|
100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 9400 SHIPPING BILL NO. 1773437 DATE 24.03.2026 PO NO XXXXXX, 614893 IEC 0506059928 INVOICE NO. XXXXXXXXXX DTD. 05.03.2026 HS CODE, 570242, 570339 TOTAL GR. WT. 10835 .000 KGS TOTAL NT.WT. 8250.000 KGS FREIGHT PREPAID
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-02
|
India
|
10835 Kgs
|
2350 PKG
|
|
10
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CHSL546228366DEL
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PACKAGES MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK . IEC CODE INVOICE NO. RH DTD. .. HS CODE TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO
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REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-04-27
|
India
|
11356 Kgs
|
1473 PKG
|