N C JOHN & SONS PRIVATE LTD
Address: SF NO 8/2 B1 2/35-2 KORAMPALLAM TUTICORIN TN 628101 INDIA
N C JOHN & SONS PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.07 Average TEU per month: 3.62
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.46
Shipments By Companies
Company Name Shipments
YARAGHI LLC 28 shipments
A1 HOME COLLECTIONS 3 shipments
GLOBAL CRAFT IMPORT 2 shipments
BIG LOTS STORES LLC 1 shipments
EUROMARKET DESIGNS INC 1 shipments
RUGS USA LLC 1 shipments
WHIPLASH FULFILLMENT WESTERN RISE 1 shipments
WORLD MARKET MANAGEMENT SERVICES 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 24 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 2 shipments
590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 2 shipments
292250.0 Oxygen-function amino-compounds 1 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
630110 Blankets; electric 1 shipments
630120 Blankets (other than electric blankets) and travelling rugs; of wool or fine animal hair 1 shipments
630120.0 Blankets and travelling rugs 1 shipments
701931 Glass fibres; non-woven products, mats 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 MEDUKD274396 YARAGHI LLC 11738.0 kg 630120.0 TOTAL PACKAGES PKGS JUTE (HANDWOVE N) JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL RUGS AND ROLLS P.O.NO. DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . HS CODE : , INVOICE NO.ET DT : . . S.B.NO.: DT :
2025-10-04 MEDUKD326998 YARAGHI LLC 12241.0 kg 292250.0 TOTAL PACKAGES PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . HS CODE : INVOICE NO.ET DT : . . S .B.NO.: DT : . . NETT WT: . KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU, REGD OFFICE: N.C.JOHN AN
2025-09-03 MEDUOO587259 YARAGHI LLC 12039.0 kg 551332.0 TOTAL PACKAGES PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. DT: . . , DT: / / , DT: / / HS CODE : INVOICE NO.ET DT : . . S.B.NO.: DT : . . NETT WT: . KGS FREIGHT COLLECT =TUTICORIN,TAMI LNADU, REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. , VAZHICHERR
2025-08-15 MEDUOO144580 YARAGHI LLC 12070.0 kg 570500 TOTAL 562 PACKAGES 562 PKGS JUTE RUGS AND RO LLS POWERLOOM P.O.NO.155934 DT:15.05.2025 HS CODE : 57050039 INVOICE NO.ET1773 DT :30.05.2025 S.B.NO.: 2297453 DT :30.05.2025 NETT WT: 11776.56 KGS FREIGHT COLLECT =TUTICORIN,TAMI LNADU,6281 01 REGD OFFICE: N.C
2025-08-15 MEDUOO144861 YARAGHI LLC 11533.0 kg 570500 TOTAL 2416 PACKAGES 2416 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.155934 DT:18.02.2025 HS CODE : 57050039 INVOICE NO.ET1774 DT :30.05.2025 S.B.NO.: 2297420 DT :30.05.2025 NETT W T: 11252.10 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: N.
2025-08-15 MEDUOO140638 YARAGHI LLC 10714.0 kg 570500 TOTAL 852 PACKAGES 852 PKGS JUTE RUGS AND RO LLS POWERLOOM P.O.NO.155934 DT:15.05.2025 HS CODE : 57050039 INVOICE NO.ET1771 DT :29.05.2025 S.B.NO.: 2267514 DT :29.05.2025 NETT WT: 10453.50 KGS FREIGHT COLLECT =TUTICORIN,TAMI LNADU,6281 01 REGD OFFICE: N.C
2025-08-15 MEDUOO193124 YARAGHI LLC 11589.0 kg 570500 TOTAL 1607 PACKAGES 1607 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.155934 DT:18.02.2025 HS CODE : 57050039 INVOICE NO.ET1792 DT :03.06.2025 S.B.NO.: 2410517 DT :03.06.2025 NETT W T: 11306.67 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: N.
2025-08-09 MEDUOO587010 YARAGHI LLC 12450.0 kg 570500 TOTAL 1399 PACKAGES 1399 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 144014 DT:28.07.2023,149590 DT:13.05.2024,150580 DT:19.06.2024,151536 DT:14.08.2024,152512 DT:26.09.2024, 153958 DT:26.11.2024,155937 DT:18.02.2025 HS CODE : 57050039 INVOICE NO.ET1905 DT
2025-08-01 MEDUOO210050 YARAGHI LLC 12060.0 kg 570500 TOTAL 1392 PACKAGES 1392 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 155935 DT:18/02/25 H S CODE : 57050039 INVOICE NO.ET1806 DT :06.06.2025 S.B.NO.: 2512383 DT :07.06.2025 NETT W T: 11766.15 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: N.
2025-07-30 MEDUOO304705 YARAGHI LLC 12642.0 kg 570500 TOTAL 1376 PACKAGES 1376 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.155934 DT:18.02.2025 HS CODE : 57050039 INVOICE NO.ET1836 DT :11.06.2025 S.B.NO.: 2622660 DT :11.06.2025 NETT W T: 12333.97 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: N.
2025-07-22 MEDUOO286787 YARAGHI LLC 12206.0 kg 570500 TOTAL 1205 PACKAGES 1205 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 155936 DT:18.02.2025 HS CODE : 57050039 INVOICE NO.ET1823 DT :10.06.2025 S.B.NO.: 2600097 DT :11.06.2025 NETT WT: 11908.63 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: N.
2025-06-18 BANQ1067026744 WORLD MARKET MANAGEMENT SERVICES 16303.0 kg 570390 PVC BACKED COIR DOOR MATS TOTAL 1437 PKGS 1437 PKGS HS CODE : 57039090 PO NO : 400718280 DT.29.01.2025 1437 BALES 16006.01 NETT WEIGHT 16302.23 GROSS WEIGHT INVOICE NO.: ETE119 DT : 22.05.2025 SB NO :2081649 DT.23.05.2025 FREIGHT COLLECT +REGD. OFF: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY,ALLEPPEY, KERALA, INDIA 688001
2025-06-04 MEDUJB209065 YARAGHI LLC 10040.0 kg 570500 TOTAL 1349 PACKAGES 1349 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 153959 DT:26/11/24,154826 DT:21/12/24 HS CODE : 57050039 INVOICE NO.ET1554 DT :28.03.2025 S.B.NO.: 9559863 DT :31.03.2025 NETT WT: 9843.9 7 KGS FREIGHT COLLECT =TUTICORI
2025-05-14 MEDUJB000639 YARAGHI LLC 11670.0 kg 570500 TOTAL 1443 PACKAGES 1443 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. 151537 DT:14/08/24,152514 DT:26/09/24,153959 DT:26/11/24,152519 DT:01/10/24,154826 DT:21/12/24 HS CODE : 57050039,57024990 INV
2025-05-12 MEDUVO842698 YARAGHI LLC 12176.0 kg 570500 TOTAL 1048 PACKAGES 1048 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 151537 DT:14/08/24,152514 DT:26/09/24,153959 DT:26/11/24 HS CODE : 57050039 INVOICE NO.ET1420DT :05.03.2025 S.B.NO.: 8767298 DT :06.03.2 025 NETT WT: 11937.74 KGS FREIGH
2025-05-09 MEDUJB131426 YARAGHI LLC 13013.0 kg 570500 TOTAL 1326 PACKAGES 1326 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM SISAL/JUTE WOOL/JUTE P.O.NO.148234 DT:20.02.2024,149589 DT:13.05.2024,150581 DT:19.06.2024,151539 DT:14.08.2024,152516 DT:26.09.2024, 153961 DT:26.11.2024,152521 DT:01.10.2024,1
2025-05-07 MEDUVO795623 YARAGHI LLC 11410.0 kg 570500 TOTAL 1017 PACKAGES 1017 PKGS JUTE (HANDWOVE N) JUTE RUGS AND ROLLS POWERLOOM P.O.NO.145139 DT:18.09.2023,149589 DT:13.05.2024,150581 DT:19.06.2024,151539 DT:14.08.2024,152516 DT:26.09.2024, 153961 DT:26.11.2024 HS CODE : 57050039 INVOICE NO.ET1412 DT :04
2025-05-04 MEDUJB093022 YARAGHI LLC 10846.0 kg 570500 TOTAL 1770 PACKAGES 1770 PKGS JUTE (HANDWOVE N) JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. 150582DT:19.06.2024,151538 DT:14.08.2024,152515 DT :26.09.2024,153960 DT:26.11.2024,152520 DT:01.10.2024, 153968 DT:26.11.2024
2025-05-02 MEDUVO856979 YARAGHI LLC 11619.0 kg 570500 TOTAL 931 PACKAGES 931 PKGS JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 151536 DT:14.08.2024,145137 DT:18.09.2023,150580 DT :19.06.2024,152512 DT:26.09.2024,153958 DT:26.11.2024 HS CODE : 57050039 INVOICE NO.ET1448DT :07.03.2025 S.B.NO.:8879895
2025-05-02 MEDUVO955870 YARAGHI LLC 11796.0 kg 570500 TOTAL 916 PACKAGES 916 PKGS JUTE RUGS AND RO LLS POWERLOOM P.O.NO. 153960 DT:26.11.2024,152515 DT:26.09.2024 HS CODE : 57050039 INVOICENO.ET1472 DT :12.03.2025 S.B.NO.:8985721 DT :13.03.2025 NETT WT: 11565.25 KGS FREIGHT CO LLECT =TUTICORIN,TAMILNADU,6281
2025-04-30 MEDUVO467454 YARAGHI LLC 12486.0 kg 570500 TOTAL 1023 PACKAGES 1023 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 151537 DT:14/08/24,1 52514 DT:26/09/24 HS CODE : 57050039 INVOICE NO.ET1276 DT :11.02.2025 S.B.NO.: 8128779 DT :13.02.2025 NETT WT: 12241.97 KGS FREIGHT CO LLECT =TUTICORIN,TAMILNADU,6281
2025-04-17 MEDUVO746493 YARAGHI LLC 12563.0 kg 570500 TOTAL 1589 PACKAGES 1589 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO.152516 DT:26.09.2024,151539 DT:14.08.2024,150581 DT:19.06.2024,149589 DT:13.05.2024,148234 DT:20.02.2024, 147376 DT:30.12.2023 HS CODE : 57050039 INVOICE NO.ET1383 DT :26
2025-04-12 MEDUVO630085 YARAGHI LLC 10949.0 kg 570500 JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 150582 DT:19.06.2024,151538 DT:14.08.2024,152515 DT:26.09.2024,153960 DT:26.11.2024 HS CODE : 57050039 INVOICE NO.ET1339 DT :20.02.2025 S.B.NO.: 8404372 DT :22.02.2025 N ETT WT: 10938.51 KGS FREIGHT C
2025-04-12 MEDUVO625671 YARAGHI LLC 10997.0 kg 570500 TOTAL 953 PACKAGES 953 PKGS JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 145137 DT:18.09.2023,149590 DT:13.05.2024,150580 DT :19.06.2024,151536 DT:14.08.2024,152512 DT:26.09.2024 HS CODE : 57050039 INVOICE NO.ET1337DT :19.02.2025 S.B.NO.: 843308
2025-04-12 MEDUVO629954 YARAGHI LLC 13061.0 kg 570500 TOTAL 1477 PACKAGES 1477 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 150580 DT:19.06.2024 ,151536 DT:14.08.2024,152512 DT:26.09.2024 HSCODE : 57050039 INVOICE NO.ET1338 DT :19.02. 2025 S.B.NO.: 8357097 DT :20.02.2025 NETT WT : 12805.38 KGS FREIGHT COLLECT
2025-04-01 MEDUVO467496 YARAGHI LLC 12446.0 kg 570500 TOTAL 918 PACKAGES 918 PKGS JUTE RUGS AND R OLLS POWERLOOM P.O.NO. 150582 DT:19.06.2024,151538 DT:14.08.2024,152515 DT:26.09.2024 HS CODE : 57050039 INVOICE NO.ET1289 DT :13.02.2025 S.B.NO.: 8159926 DT :14.02.2025 NETT WT: 12202.48 KGS FREIGHT COLLECT =TU
2025-03-31 MEDUVO420503 YARAGHI LLC 11925.0 kg 570500 TOTAL 1330 PACKAGES 1330 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM SISAL/JUTE WOOL/JUTE P.O.NO.147376 DT:30.12.2023,148234 DT:20.02.2024,149589 DT:13.05.2024,150581 DT:19.06.2024,151539 DT:14.08.2024, 152516 DT:26.09.2024,151543 DT:14.08.2024 H
2025-03-04 MEDUVW783678 YARAGHI LLC 12550.0 kg 570500 TOTAL 1162 PACKAGES 1162 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM P.O.NO. 144013 DT:28/07/23,147373 DT:30/07/23,150583 DT:19/06/24,145136 DT:18/09/23,149592 DT:13/05/24,151537 DT:14/08/24 HS CODE : 57050039 INVOICE NO.ET983 DT :23.12.2024 S.B.
2024-12-01 BNOWBSSMAA250134 A1 HOME COLLECTIONS 17627.0 kg 630120 RUBBER BACKED COIR MATS JUTE RUGS AND ROLLS POWERLOOM WOOL JUTE RUGS PVC BACKED COIR MATS PET RUGS.
2024-09-22 TGFHTTCR6769951 BIG LOTS STORES LLC 25218.0 kg 701931 PVC BACKED COIR MATS PVC BACKED COIR MATS
2024-05-27 BANQ1059361666 RUGS USA LLC 14340.0 kg 630110 JUTE RUGS(HANDWOVEN), JUTE RUGS(POWERLOOM),
2024-04-29 IGSMBOM30636 GLOBAL CRAFT IMPORT 1246.0 kg 590490 FLOOR COVERINGS IF SISAL SISAL BOUDE 1 1 WITHNATURAL LATEX BACKING SISAL BOUCLE 1 1 DOVEG REY MIX WITH NATURAL LATEX BACKING SISAL TIGER EYE SAOPOLA WITH NATURAL LATEX BACKING SISAL TIGER EYE MARBLE WITH NATURAL LATEX BACKING
2024-03-08 IGSMBOM30431 GLOBAL CRAFT IMPORT 572.0 kg 590490 FLOOR COVERINGS OF SISAL SISAL BOUCLE 1 1 DOVE MIX WITH NATURAL LATEX BACKING
2023-10-30 MOSJBSSMAA240104 A1 HOME COLLECTIONS 17099.0 kg 401691 PVC BACKED COIR MATS RUBBER BACKED COIR MATS .
2023-09-26 BNOWBSSMAA240091 A1 HOME COLLECTIONS 17144.0 kg 401691 PVC BACKED COIR MATS, RUBBER BACKED COIR MATS, RUBBER MATS & POLYPROPYLENE MATS.
2023-05-05 MEDUIU321937 EUROMARKET DESIGNS INC 2578.0 kg 570220 FLOOR COVERINGS COIR POWER LOOM. -DOORMATS HSN COE 57 022020 S.B. NO. 8251381 DT .04.03.2023 P.O. NO. 5499 225
2022-04-11 MEDUI7215227 YARAGHI LLC 14467.0 kg 570249 TOTAL 1354 ROLLS SISAL R UGS PO#126868, 127 720, 128 764, 131377 HS CODE : 5702 4990 S/BILL NO.8334073 DT. 18.02.2022 NET WEIGHT : 79 78.00 KGS GROSS WT :8137.0 0 KGS SISAL RUGS PO#13306 2 HS CODE : 57024990 S/BIL L NO.8334192 DT.18.02.2022 NET WEIGHT : 766.00 KGS G ROSS WT :780.00 KGS JUTE R UGS ( HAND WOVEN) P O#13157 7 HS CODE : 57050039 S/BIL L NO.8334062 DT.18.02.2022 NET WEIGHT : 3533.00 KGS GROSS WT : 3605.00 KGS SIS AL/WOOL RUGS PO#1277 20, 1 28764 HS CODE : 57024990 S /BILL NO.8334060 DT.18.02. 2022 NET WEIGHT : 1681.000 KGSGROSS WT : 1715.00 KG S WOOL/JUTE RUGS PO#1 2876 4 HS CODE : 57050039 S/BIL L NO.8334083 DT.18.02.2022 NET WEIGHT : 225.000 KGS GROSS WT : 230.00 KGS INVO ICE NO.SS-86 DT.17-02-2022 TOTAL NET :14183.00 KGS T OTAL GROSS:14467.00 KGS PO RT CODE:INCOK1 FREIGHT COL LECT === REGD.OFFICE :N . C . JOHN AND SONS (P) LTD POST BOX NO.17 VAZHICHERRY , ALLEPPEY, KERALA,INDIA
2021-03-28 MVLEMVLMAA215881 WHIPLASH FULFILLMENT WESTERN RISE 260.0 kg 610462 60 COTTON 35 POLYESTER 5 ELASTANE KNITTED . .
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DOOR NO 6-100-2 ADITHANAR ROAD SERVTUTICORIN TN 628103 INDIA
XVI 329 VAZHICHERRY ALAPPUZHA KL 688001 IN
100 PERCENT EOU C 6 7 8 SIPCOT INDL COMPLEX MADATHUR P O TUTICORINTAMILNADU PIN 628 008 INDIA
100 PERCENT EOU C 6 7 8 SIPCOT INDLCOMPLEX MADATHUR P O TUTICORIN TAMILNADU
6 143-3 ADHITHANAR ROAD SERVAIKARANMADAM POST TUTICORIN 628103 IN
C-6 7 8 SIPCOT INDUSTRIAL COMPLEX THOOTHUKUDI 628008 IN
NO 158 159 SIDCO TEA NAGAR MUDALIPALAYAM
VAZHICHERRY
XVI/329 VAZHICHERRY ALAPPUZHA ALAPPUZHA KERALA