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1
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SLCISFFMUM10257
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HS CODE 5703.90 100 COTTON MACHINE TUFTED B ATHMATS WITH INNDURE DOT DESIGN
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SOBEL WESTEX
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RIVIERA HOME FURNISHINGS PVT LTD
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2026-06-07
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India
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1714 Kgs
|
119 PKG
|
|
2
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ONEYDELG12105A02
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WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FINE ANIMAL HAIR AND MACHINE WOVEN WOOLEN CARPETS / WOVEN TEXTILE FLOOR COVERING, OF MANMADE TEXTILE MATERIALS AND HANDLOOM WOVEN MANMADE FIBER CARPETS / WOVEN TEXTILE FLOOR COVERING, OF OTHER TEXTILE MATERIALS AND MACHINE WOVEN JUTE CARPETS
|
FIBREWORKS COPORATION
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RIVIERA HOME FURNISHINGS PVT. LTD.
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2026-06-05
|
India
|
4747 Kgs
|
13 PKG
|
|
3
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ONEYDELG12105A01
|
WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FINE ANIMAL HAIR AND MACHINE WOVEN WOOLEN CARPETS / WOVEN TEXTILE FLOOR COVERING, OF MANMADE TEXTILE MATERIALS AND HANDLOOM WOVEN MANMADE FIBER CARPETS / WOVEN TEXTILE FLOOR COVERING, OF OTHER TEXTILE MATERIALS AND HANDLOOM WOVEN JUTE CARPET
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KUVIN HOME INC
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RIVIERA HOME FURNISHINGS PVT. LTD.
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2026-06-05
|
India
|
3490 Kgs
|
10 PKG
|
|
4
|
CHSL548937007DEL
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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
|
RIVIERA HOME FURNISHINGS PVT.LTD.
|
2026-06-03
|
India
|
10467 Kgs
|
694 PKG
|
|
5
|
CHSL548937005DEL
|
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
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT.LTD.
|
2026-06-03
|
India
|
11356 Kgs
|
1473 PKG
|
|
6
|
CHSL549625227DEL
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11 ROLLS ELEVEN ROLLS ONLY HANDLOOM WOOLLENCARPETS WITH BACKING PILE FIBER - 100 WOOL HSCODE NO. 57024110 MACHINE WOVEN WOOLLEN CARPETS WITH LATEX BACKING PILE FIBER - 100 WOOL HS CODE NO. 57024110 PCS 11 S B.NO. 2151363 DT.06-APR-26 INV.NO. RH26270032A DT. 03.04.26 BUYER S, ORDER NO. RC-486 IEC NO 0506059928 NET WEIGHT 2496.00 KGS
|
COURISTAN INC.DIRECT SERVICES INC.BRENNTAG SPECIALTIES, INC.
|
RIVIERA HOME FURNISHINGS PVT.LTD
|
2026-06-03
|
India
|
2672 Kgs
|
11 PKG
|
|
7
|
CHSL549355300DEL
|
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
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-06-01
|
India
|
11427 Kgs
|
667 PKG
|
|
8
|
CHSL548936728DEL
|
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
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-29
|
India
|
10760 Kgs
|
1320 PKG
|
|
9
|
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
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT.LTD.
|
2026-05-26
|
India
|
8937 Kgs
|
1095 PKG
|
|
10
|
EXDO6621206416
|
COTTON PILE MACHINE TUFTED BATHMATS HTS: 570390
|
COLONY BRANDS INC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2026-05-26
|
India
|
153 Kgs
|
11 CTN
|