To Order Of M/s Indo Rugs Merchant
SALIMPUR FATTUPUR POWER HOUSE ROAD BHADOHI UP 221401 INDIA 
Total shipments
3
-
Total shipments from 2021-02-22 - 2021-06-15
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1 X 40 HC CONTAINER TOTAL 1335 ROLLS ( ONE THOUSAN... | 2021-06-13 | To Order Of M/s Indo Rugs Merchant |  N/A |  INDIA | 18,840.00 | kg | 1335 | 570310 | |
2 . | (ONE THOUSAND TWO HUNDRED TWENTY FIVE ROLLS ONLY.)... | 2021-04-30 | To Order Of M/s Indo Rugs Merchant | N/A | INDIA | 19,340.00 | kg | 1225 | 570252 | |
3 . | TOTAL 1264 ROLLS ( ONE TH OUSAND TWO HUNDRED SIXTY... | 2021-02-21 | To Order Of M/s Indo Rugs Merchant | N/A | INDIA | 19,015.00 | kg | 1264 | 570310 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2021-06-13 | 3 | 57,195.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 570310 | Of wool or fine animal hair: | 2021-06-13 | 2 | 37,855.00 | kg | TOTAL 1264 ROLLS ( ONE TH OUSAND TWO HUNDRED SIXTY F OUR ROLLS ONLY ) INDIAN HA ND TUFTED WOOLLEN CARPETS, INDIAN HAND WOVEN VISCOSE C ARPETS H.S.CODE NOS: 570 31010, 57023210 INV NO: 4 36/1264 DT.04/01/2021 S/B ILL NO: 77 97400 DT.09/01 /2021 IEC NO: 2996003098 S HI PMENT# IN39780 NET WT: 18245.000 KGS FREIGHT COL LECT == GST NO: 09AACFI493 9G1Z8 PAN NO: AACFI4939G |
2. | 570252 | Carpets and other textile floor coverings, woven, not tufted or flocked, whether or not made up, including "Kelem", "Schumacks", "Karamanie" and similar handwoven rugs: | 2021-04-30 | 1 | 19,340.00 | kg | (ONE THOUSAND TWO HUNDRED TWENTY FIVE ROLLS ONLY.) I NDIAN HAND TUFTED WOOLLEN CARPETS. INDIAN HAND WOVEN VISCOSE CARPETS. INDIAN H ANDTUFTED VISCOSE CARPETS . H S CODE.: 57031010 , 570 23210, 57033010 INVOICE NO .:- 454/1225DT.:- 10/03/ 2021. S/BILL NO.:- 9339323 DT.: - 13/03/2021. IEC NO .: 2996003098 NET WT.:- 18 596.000 KGS. SHIPMENT NO. IN40459 FREIGHT COLLECT. == GSTN NO.: 09AACFI4939G1 Z8 PAN NO.: AACFI4939G |