There are a total of 172 bills of lading on file for Floor Gardens between March 1st, 2019 and November 8th, 2024.
Of those 172 bills of lading, 5 were within the past 30 days and 7 were within the past 90 days.
Total Records | 172 |
---|---|
Shipper Records | 172 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 8th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 7 |
Records in the Past Year | 18 |
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Below is a Sankey Diagram of the top 20 companies associated with Floor Gardens, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Floor Gardens in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
AT HOME PROCUREMENT INC. | Apr 2024 | 65,465 | 100 |
MERCHANDISE SOLUTIONS, LLC | Oct 2024 | 17 | 13 |
STU DESIGNS LLC | Nov 2024 | 64 | 7 |
COMPANIA DIB DE MEXICO SA DE CV | Nov 2024 | 64 | 7 |
DOLLAR GENERAL CORPORATION | Nov 2024 | 32,652 | 6 |
EMERSON ESSENTIALS | Jun 2024 | 20 | 5 |
COMPLETEFUL TECHNOLOGIES LLC | Jul 2024 | 28 | 4 |
COMPLETEFUL | Nov 2024 | 47 | 3 |
Oct 2024 | 3 | 3 | |
PUBLISHERS CLEARING HOUSE | Aug 2024 | 9,636 | 2 |
MCCARTHY INDUSTRIES LTD. | Nov 2020 | 68 | 2 |
Sep 2021 | 3 | 2 | |
TUESDAY MORNING PARTNERS, LTD. | Dec 2023 | 1,458 | 1 |
TRADE LINKER INTERNATIONAL INC | Nov 2024 | 1,292 | 1 |
THE HOUZNBATH LLC | Nov 2024 | 62 | 1 |
SHANG XI INC | Nov 2024 | 386 | 1 |
Apr 2024 | 1 | 1 | |
PEPE GANGA, LLC | Nov 2024 | 1,002 | 1 |
NANTUCKET DISTRIBUTING COMPANY, LLC | Aug 2023 | 4,370 | 1 |
JACKSON POTTERY CORPORATE OFFICE | May 2024 | 106 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Floor Gardens.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
FLOKK FURNITURE(ZHONGSHAN) CO.,LTD. | Nov 2024 | 179 | 32 |
FLOKK SP. Z O.O. | Sep 2024 | 187 | 3 |
FLOKK USA INC | Aug 2023 | 163 | 0 |
FLOMATIC CORPORATION | Nov 2024 | 402 | 29 |
FLOMIC GLOBAL LOGISTICS LIMITED | Nov 2024 | 495 | 74 |
FLOMO NYGALA CORP. | Oct 2023 | 636 | 0 |
FLOOR AND DECOR OUTLETS OF AMERICA | Nov 2024 | 3,732 | 22 |
FLOOR ARTS | Oct 2024 | 146 | 8 |
FLOOR DE ASIA, INC. | Nov 2024 | 120 | 8 |
FLOOR&DECOR OUTLETS OF | Oct 2024 | 963 | 23 |
FLOOREX | Nov 2024 | 177 | 6 |
FLOORING IMPORT SERVICES LLC | Nov 2024 | 207 | 4 |
FLOORING LEGEND INC | Nov 2024 | 289 | 20 |
FLOORING LIQUIDATORS INC | Nov 2024 | 1,064 | 34 |
FLOORING SOLUTIONS, INC. | Oct 2024 | 123 | 9 |
FLOORINGSS | Nov 2024 | 231 | 9 |
FLOORS | Jul 2023 | 397 | 0 |
FLOORS 2000 INC | Dec 2022 | 339 | 0 |
FLOORS AND MORE | Oct 2024 | 218 | 5 |
FLOORS DIRECT INC | May 2024 | 123 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-30 | HLCUEUR240812103 | 025E | In-bond Automated | HLCU | 9757204 | ONE MONACO | 2024-10-29 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 1,056 PCS | 18,214 K | House to House | FLOOR GARDENS | 10 , MERCH, LLC | JENNIFER DUBIN PARRISH DUBIN CHB & ASSOCIATES LLC | PVC BACKED COIR TUFTED TOTAL 1056 BALES PVC BACKED COIR TUFTED MATS INVOICE NO FG/113/2024-25 DT.19.08.2024 SB NO 3418294 DT .23... | |
2024-10-26 | MEDUHN158868 | 440A | Regular Bill | MEDU | 9631125 | LORI | 2024-10-24 | HOUSTON, TEXAS | FREEPORT, GRAND BAHAMA ISLAND BAHAMAS | 2,625 PKG | 19,162 K | House to House | FLOOR GARDENS | MERCHANDISE SOLUTIONS, LLC | MERCHANDISE SOLUTIONS, LLC | TOTAL 2625 BALES RUBBER MATS INVOICE NO:FG/09 7/2024-25 DT.09.08.2024 SB#3094745 DTD.09.08. 2024 HS CODE : 40169100 P.O NO. 4132... | |
2024-10-23 | MEDUHN345341 | FCPWCOKS00124 | IV436 | House Bill | FCPW | 9317937 | MSC TAMPICO | 2024-10-21 | HOUSTON, TEXAS | MUNDRA INDIA | 1,152 BAL | 20,038 KG | FLOOR GARDENS | COMPLETEFUL | COMPLETEFUL | PVC BACKED COIR TUFTED MATS | |
2024-10-16 | EGLV103400038350 | 1730A | Regular Bill | EGLV | 9403009 | SEASPAN FUZHOU | 2024-10-15 | SAN JUAN, PUERTO RICO | COLON PANAMA | 2,445 BAL | 27,719 K | House to House | FLOOR GARDENS | PEPE GANGA LLC | JOSE G. FLORES | COIR TUFTED MATS N RUBBER MATS 24444 PCS IN 2445 BALES PVC BACKED COIR TUFTED MATS/RUBBER BACKED COIR HANDLOOM MATS/RUBBER MATS,... | |
Run Date | 2024-11-04 |
---|---|
Estimated Arrival Date | 2024-10-19 |
Actual Arrival Date | 2024-11-03 |
Trade Update Date | 2024-09-11 |
Master BOL # | CMDUCSN0192155 |
---|---|
House BOL # | SQFNSQFN736394A |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | SQFN |
Voyage # | 0INHV |
IMO # | |
Vessel Name | CMA CGM LA SCALA |
Vessel Country | US |
Place of Receipt | COLOMBO |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | NEW YORK, NEW YORK (1001) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 13924 KG |
Weight in KG | 13,924 KG |
Quantity | 996 CTN |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TLLU5015020 |
Commodity Description |
TOTAL 996 CTNS PVC BACKED COIR TUFTED MATS HS CODE : 57039090 INVOICE NO:FG/127/2024-25 DT . 09/09/2024 TOTAL N.WT: 13426.20 KGS |
Shipper Name | FLOOR GARDENS |
---|---|
Address Line 1 | MAYITHARA P.O CHERTHALA,KERALA, IND |
Address Line 2 | IA 688 539,CHERTHALA,IN |
Consignee Name | THE HOUZNBATH LLC |
---|---|
Address Line 1 | 275 HOPPER STREET BROOKLYNNY 11211 |
Address Line 2 | USA,NEW YORK,NEW YORK 11211,US |
Notify Party Name | THE HOUZNBATH LLC |
---|---|
Address Line 1 | 275 HOPPER STREET BROOKLYNNY 11211 |
Address Line 2 | USA,NEW YORK,US |
Container Number | TLLU5015020 |
---|---|
Seal Number 1 | R6238224 |
Seal Number 1 | R6238224 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 996 CTNS PVC BACKED COIR TUFTED MATS HS CODE : 57039090 INVOICE NO:FG/127/2024-25 DT . 09/09/2024 TOTAL N.WT: 13426.20 KGS |
Marks and Numbers 1 | CONTAINER NO: TLLU5015020 SEAL NO: R6238224 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 57 | 2024-11-09 |
New York, New York | 40 | 2024-11-04 |
Newark, New Jersey | 37 | 2023-12-13 |
Savannah, Georgia | 7 | 2024-10-30 |
Jacksonville, Florida | 7 | 2023-11-01 |
Long Beach, California | 6 | 2024-06-21 |
Los Angeles, California | 6 | 2024-04-11 |
New Orleans, Louisiana | 5 | 2024-07-31 |
Norfolk, Virginia | 3 | 2023-04-04 |
Boston, Massachusetts | 2 | 2022-06-03 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 77 | 2024-11-04 |
Mundra India | 43 | 2024-10-23 |
Valencia Spain | 10 | 2023-11-11 |
Salalah Oman | 7 | 2023-08-21 |
Cochin India | 6 | 2024-11-09 |
Freeport, Grand Bahama Island Bahamas | 2 | 2024-10-26 |
Jawaharlal Nehru India | 2 | 2023-09-08 |
Algeciras Spain | 2 | 2023-07-21 |
Shanghai China (Mainland) | 2 | 2023-07-05 |
Singapore Singapore | 2 | 2023-05-16 |
Below are the top 10 company names and addresses for Floor Gardens that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
FLOOR GARDENS | NO#10, KANICHUKULANGARA, MAYITHARA ALAPPUZHA KL 688539 INDIA | 2024-10-26 | 18 |
FLOOR GARDENS | MAYITHARA P.O, CHERTHALA, ALLEPPEY,KERALA, INDIA 688539 IN | 2024-07-27 | 4 |
FLOOR GARDENS | 2023-12-28 | 3 | |
FLOOR GARDENS | 2024-04-25 | 2 | |
FLOOR GARDENS | 2024-09-06 | 1 | |
FLOOR GARDENS | 2024-10-23 | 1 | |
FLOOR GARDENS | 2023-12-01 | 1 | |
FLOOR GARDENS | 2023-12-13 | 1 | |
FLOOR GARDENS | 2024-10-30 | 1 | |
FLOOR GARDENS | 2024-10-16 | 1 |