1
|
CHSL518638480DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6584 PCS SHIPPING BILL NO. 2759683 DATE 17.06.2025 INV NO RH25260581 DT 17.06.2025 PO NO 561827 HS CODE 5703.39 TOTAL GR. WT. 10231.920 KGS TOTAL NT.WT. 8638.720 KGS INLAND HAULAGE THC PREPAID, FREIGHT CHARGES PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-07-22
|
India
|
10232 Kgs
|
1646 PKG
|
2
|
CHSL518934633DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE GRS MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8364 PCS SHIPPING BILL NO. 2948223 DATE 23.06.2025 PO NO 736593 INVOICE NO., RH25260589 DTD. 17.06.2025 HS CODE 5703.39 5702.42 TOTAL GR. WT. 12612.170
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-07-22
|
India
|
12612 Kgs
|
878 PKG
|
3
|
CHSL518934632DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE GRS MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8080 PCS SHIPPING BILL NO. 2952591 DATE 23.06.2025 PO NO 736594 INVOICE NO., RH25260590 DTD. 17.06.2025 HS CODE 5703.39 5702.42 TOTAL GR. WT. 12481.550
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-07-22
|
India
|
12482 Kgs
|
853 PKG
|
4
|
CHSL518638478DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6584 PCS SHIPPING BILL NO. 2759690 DATE 17.06.2025 PO NO 561826 INVOICE NO. RH25260582 DTD. 17.06.2025 HS CODE 5703.39 TOTAL GR. WT. 10231.920 KGS TOTAL NT.WT. 8638.720 KGS INLAND HAULAGE THC, PREPAID FREIGHT CHARGES PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-07-22
|
India
|
10232 Kgs
|
1646 PKG
|
5
|
CHSL516477037DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACKTOTAL QTY. 15654 SHIPPING BILL NO. 2325894 DATE 31.05.2025 PO NO 5893-140425 INVOICE NO. RH25260508 DTD. 20.05.2025 HS CODE 5703.39, 5702.42 TOTAL GR. WT., 11157.380 KGS TOTAL NT.WT. 10232.280 KGSFREIGHT PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-07-17
|
India
|
11157 Kgs
|
593 PKG
|
6
|
CHSL515946858DEL
|
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY.4100 PCS SHIPPING BILL NO. 2119535 24 05 2025 PO NO 531561 INVOICE NO. RH25260383 DTD. 03.05.2025 HS CODE 6301.30 TOTAL GR. WT. 10117.580 KGS TOTAL NT.WT. 7248.080 KGSFREIGHT PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PCT.LTD.
|
2025-07-09
|
India
|
10118 Kgs
|
2050 PKG
|
7
|
CHSL513925729DEL
|
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 1575312 DTD.06 05 2025 PO NO 11289624 INVOICE NO. RH25260300 DTD. 01.05.2025 HS CODE 5703.39 TOTAL GR. WT. 11647.320 KGS TOTAL NT.WT. 9650.520 KGS FREIGHT PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PCT.LTD.
|
2025-06-28
|
India
|
11647 Kgs
|
624 PKG
|
8
|
CHSL514893715DEL
|
100 POLYESTER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK HS CODE- 5702.42.2080 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- 5703.39.2030 INVOICE RH25260384 DTD 03.05.25 PO 665124901, 665124902, 665124903, 665124904, 665124905, 665124906, 665124907 665124908,, 665124909, 665124910, 665124911 TOTAL QTY. 12650 SHIPPING BILL NO. 1915657 DTD
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PCT.LTD.
|
2025-06-25
|
India
|
13168 Kgs
|
1265 PKG
|
9
|
CHSL513925728DEL
|
822 PACKAGES 100 MANMADE FIBER PILE MACHINETUFTED BATHMATS WITH RUBBER BACK TOTAL QTY.7800 PCS SHIPPING BILL NO. 1488707 DATE 03.05.2025 PO NO INVOICE NO. RH25260224 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR.WT. 10847.880 KGS TOTAL NT.WT. 9601.440 KGS FREIGHT PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-06-25
|
India
|
10848 Kgs
|
822 PKG
|
10
|
CHSL513925726DEL
|
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 7872 PCS SHIPPING BILL NO. 1571273 DATE 06.05.2025 PO NO INVOICE NO. RH25260225 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR.WT. 11020.950 KGS TOTAL NT.WT. 9759.840 KGS FREIGHT PREPAID
|
REGENCE HOME LLC
|
RIVIERA HOME FURNISHINGS PVT LTD
|
2025-06-25
|
India
|
11021 Kgs
|
831 PKG
|