NBD Company Number:26IN0506059928
Address:Plot no.7, part 1, Sector 29, Huda, Panipat, Sarai Pilghan, Haryana 132103, India
The latest trade data of this company is 2025-02-16
INDIA Importer/Exporter
Data Source:Customs Data
Records:21048 Buyers:224 Suppliers:13
Related Product HS Code: 35069190 35069999 39232990 39269099 40021100 40101990 48209090 48211020 48211090 49081000 53071010 54023300 54023400 54072010 55092100 56031300 57024190 57024290 57024990 57029990 57031010 57031090 57033090 57039010 57039090 57050042 58071020 60053800 63079090 73141490 73181900 73182990 73209090 82055190 82089090 83119000 84463090 84479030 84484990 84485190 84514029 84518090 84519000 84522900 84779000 84798999 84834000 84836090 85412900 85415000 85423900 85437019 90251990 90258090 90319000
Related Trading Partners: VANDEWIELE N.V. , ITEMA S.P.A. , WESTWOOL INTERNATIONAL CO., LTD. MORE
RIVIERA HOME FURNISHINGS PVT.LTD. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for RIVIERA HOME FURNISHINGS PVT.LTD. to appear in the customs data of the INDIA,and at present, NBD Customs Data system has included 21048 customs import and export records related to it, and among the trade partners of RIVIERA HOME FURNISHINGS PVT.LTD., 224 procurers and 13 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 24 | 10 | 2 | 182 | 0 |
2022 | Export | 93 | 17 | 31 | 1514 | 0 |
2022 | Import | 2 | 2 | 2 | 6 | 0 |
2021 | Export | 152 | 19 | 35 | 9762 | 0 |
2021 | Import | 11 | 16 | 6 | 75 | 0 |
2020 | Export | 133 | 18 | 32 | 9144 | 0 |
2020 | Import | 1 | 27 | 9 | 138 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of RIVIERA HOME FURNISHINGS PVT.LTD. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of RIVIERA HOME FURNISHINGS PVT.LTD. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-02-16.
Recent customs import and export records of RIVIERA HOME FURNISHINGS PVT.LTD. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-03-19 | Import | 844849000000 | DOKUMA MAKİNASI PARÇASII*DOKUMA MAKİNA A/KSAM VE PARÇALARI | TURKEY | D***İ | More |
2022-12-29 | Import | 850440849000 | 135X9502 7DS-008752- 000009218 -İNVERTÖR | TURKEY | M***İ | More |
2022-10-07 | Import | 840021 | MACHINERY, NOSARM HANK DYEING MACHINE | CHINA | W***. | More |
2022-09-27 | Import | 840021 | MACHINERY, NOSCOMPUTERISED JACQUARD | CHINA | W***. | More |
2022-06-25 | Import | 840021 | MACHINERY, NOSCOMPUTERISED JACQUARD | CHINA | W***. | More |
2025-02-16 | Export | 100 COTTON MACHINE WOVEN BLANKETS, 100 CO TTON MACHINE TUFTED BATHMATS (WITH HOT MELT LATEX), 100 COTTON MACHINE TUFTED BATHMAT S (WITH RUBBER BACK) | UNITED STATES | S***, | More | |
2025-02-15 | Export | 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACKTOTAL QTY. 13792 SHIPPING BILL NO. 6459644 DATE 14.12.2024 PO NO 5248-220524, 5402-170924, 5756-221024, 5757-221024, 5767-191124 INVOICE NO. RH24252248 DTD. | UNITED STATES | R***C | More | |
2025-02-14 | Export | 5703108000 | MACHINE TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL HTSU 5703.10.8000 PO NO. SCC 642916 NY PO NO. SCC 642917 NY HANDLOOM WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL HTSU 5702.41.1000 PO NO. SCC 642943 NY PO NO. SCC 644014 NY MACHINE WOVEN | UNITED STATES | S***T | More |
2025-02-14 | Export | 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACKTOTAL QTY. 15320 SHIPPING BILL NO. 6767658 DATE 26.12.2024 PO NO 5402-170924, 5756-221024, 5767-191124, 5768-191124, 5769-211124 , INVOICE NO. RH24252299 DTD. | UNITED STATES | R***C | More | |
2025-02-14 | Export | 100% COTTON PILE MACHINE WOVEN BATHMATS | UNITED STATES | M***E | More |