| 2025-10-27 |
MEDUKD207511 |
YARAGHI LLC |
12062.0 kg |
630120.0
|
TOTAL PACKAGES PKGS JUTE (HANDWOVE N) JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL RUGS AND ROLLS WOOL/JUTE P.O.NO. DT: . . , DT: . . , DT: / / , DT: / / , DT: / / , DT: / / HS CODE : , INVOICE NO. ET DT : . . S.B.NO.: DT : . . NETT |
| 2025-10-11 |
MEDUKD375011 |
YARAGHI LLC |
12328.0 kg |
847439.0
|
TOTAL PACKAGES PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , D T: . . , DT: . . , DT: . . , DT: . . , DT: . . HS CODE : INVOICE NO.ET DT : . . S.B.NO.: DT : . . NETT WT: . KGS FREIGHT COLL |
| 2025-10-01 |
MEDUKD374691 |
YARAGHI LLC |
12670.0 kg |
630120.0
|
TOTAL PACKAGES PKGS JUTE (HANDWOVEN ) JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL RUGS AND ROLLS WOOL/JUTE P.O.NO. DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . , DT: . . HS CODE |
| 2025-08-09 |
MEDUOO576880 |
YARAGHI LLC |
12223.0 kg |
570500
|
TOTAL 1287 PACKAGES 1287 PKGS JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. 151538 DT:14.08.2024,152515 DT:26.09.2024,153960 DT:26/11/2024,154824 DT:21/12/2024,155936 DT:18/02/2025, 153968 DT:26/11/2024,154205 DT:15/02/2 |
| 2025-05-19 |
MEDUJB202318 |
YARAGHI LLC |
10681.0 kg |
570500
|
TOTAL 1187 PACKAGES 1187 PKGS JUTE (HANDWOV EN) JUTE RUGS AND ROLLS POWERLOOM SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. 152514 DT:26/09/24,153959 DT:26/11/24,153967 DT:26/11/24,154826 DT:21/12/24 HS CODE : 57050039,57024990 INVOICE NO.ET1558 DT :28.03.2025 |
| 2025-05-04 |
MEDUJB166489 |
YARAGHI LLC |
10785.0 kg |
570500
|
TOTAL 1115 PACKAGES 1115 PKGS JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. 152517 DT:01.10.2024,153966 DT:26.11.2024,154825 DT:21/12/2024 HS CODE : 57050039,57024990 INVOICE NO.ET1521 DT :25.03.2025 S.B.NO.: 9384038 DT |
| 2025-05-01 |
DSVFMAA8129677 |
HOT TOPIC INC |
2361.0 kg |
570390
|
162 PACKAGESFLOORCOVERINGSOF PVC BACKED COIR MATSHS CODE : 57039090BUYER S ORDER NO & DATE: D2890 DT: 15.01.2025 INVOICE NO & DATE : ET1503 DT : 21.03.2025SB. NO. 9344483 DT: 25.0 3.2025NET.WT:2037.18 KGSGRS.WT: 2361.18 KGSFREIGHT COLLECT |
| 2025-03-31 |
DSVFMAA8128021 |
HOT TOPIC INC |
2342.0 kg |
570390
|
101 PACKAGESFLOOR COVERINGS OF PVC BACKED COIR MATSHS CODE : 57039090BUYER S ORDER NO & DATE: D2760 DT: 12.11.2024 INVOICE NO & DATE : ET1322 DT : 18.02.2025SB. NO. 8287362 DT: 18 .02.2025NET.WT:2190.000 KGSGRS.WT: 2341.500 KGSFREIGHT COLLECTBUYER:EDGE HO |
| 2023-09-24 |
MOSJGGLMCAH6053 |
NOURISON INDUSTRIES INC |
2059.0 kg |
570249
|
SISAL WOOL RUGS HS CODE 57024990 |
| 2023-05-20 |
MEDUIU544371 |
EUROMARKET DESIGNS INC |
10557.0 kg |
570390
|
DOORMAT HARMONIZED CODE : 57039020 PO: 54956 82, 548 4395, 5426673, 5326856, 5500457, 55 41144, 5541 143, 5501706, 5536937 INVOICE NO: 23848_TP-8101 DT: 30-03-2023, 17772_ S L/E/KR2223/108 DT: 03-0 4-2023, 20990_26/ 22-23 DT: 22-03-2023, 17772_S L/E/BR2223/62 7 DT: 23-03 -2023, 20990_27/22-23 DT: 22- 03-2023, 17772_SL /E/KR2223/109 DT: 23-03 - 2023, 23848_TP-8109 DT : 10-04-2023 S .BILL NO: 8700721 DT: 23.03.2023, 8702365 D T: 23.03.2023, 8677871 DT: 23.03.2023, 8677423 DT: 23.03.2023, 9047255 DT: 03.04.2023, 8905052 DT: 29.03.2023, 9172125 DT: 10.04.2023 FREIGHT COLLECT NOTIFY P ARTY: III E-DRAY C OLLABOR ATIVE PORT LOGISTICS 5 825 GLENRI DGE DRIVE, BLD G 3 ATLANTA, GA 303282 SHI P PER: N.C. JOHN & SONS ( P) LTD., SYNERGY LIFESTY LES PVT. LTD., KAIRALI H ANDLOOMS |
| 2023-05-05 |
MEDUIU183600 |
EUROMARKET DESIGNS INC |
5595.0 kg |
570249
|
NO. OF CARTONS: FLOOR COVE RINGS OF SISAL, SISAL BOU CLE (1+1) SAHARA,MARBLE, O LD HERRIT AGE, DOVE GREY, M IX AND FLOOR COVERINGS COI R POWERLOOM. . HSN CODE :5 7024990 PO: 54992 25 S .BILL NO: 8251380 DT: 04 .03.2023, SHIPPER: N.C. J OHN & SONS (P) LTD., TIO LI-KAIRALI HANDLOOMS, SY NERGY LIFESTYLES PVT. LT D. INVOICE NO: 23848_TS- 7145 DT: 03-03-2023, 238 48_SM-2455 DT: 03-03-2023, 20990_24/22-23 DT: 28-0 2-2023, 17772_SL/E/ KR222 3/104 DT: 03-03-2023, 17772_SL/E/BR22 23/599 DT : 03-03-2023, 17772_SL/E /KR222 3/106 DT: 17-03-20 23, 20990_25/22-23 DT: 1 4-03-2023 |
| 2023-04-29 |
MOSJBSSMAA230189 |
A1 HOME COLLECTIONS |
18822.0 kg |
570220
|
HS CODE57022090 RUBBER BACKED COIR MATS RUBB . |
| 2022-10-25 |
MEDUIY729994 |
GDC HOME |
17086.0 kg |
570249
|
TOTAL 432 PACKAGES SISAL RUGS PET RUGS SISAL/W OOL RUGS JUTE RUGS(HANDW OVEN) MI SCELLANEOUS ITEM S HS CODE : 57024990, 5 7 029290, 57050039, 7326909 9 SB NO.: 4033670 DT: 07 .09.2022 SB NO.: 4045315 DT: 08.09. 2022 SB NO.: 4033641 DT: 07.09.2022 S B N O.: 4033659 DT: 07.09.2 022 SB NO.: 4119347 DT: 12.09.2022 FREIGHT COLLE CT DDC COLL ECT |
| 2021-11-19 |
MEDUMW836990 |
FIBRE WORKS CORP |
9229.0 kg |
570249
|
12 PACKAGES SISAL RUGS HS CODE : 57024990 PO NO: 20 2159 DT.21.04.2021 INVOICE NO.:SS-35 DT: 07.10.2021 SB NO : 5182401 DT: 08.1 0.2 021 NETT WEIGHT : 3744. 000 KGS GROSS WEIGHT:3819 .000 KGS 9 PACKAGES SISAL RUGS HS CODE : 57024990 P O NO: 202282 DT.11.06.20 21 I NVOICE NO.: SS-34 DT: 07.10.2021 SB NO : 518 240 8 DT: 08.10.2021 NETT WEIG HT : 2808.000 KGS GROSS WE IGHT: 2864.000 KGS 8 PACK AGES SISAL RUGS HS CODE : 57024990 PO NO: 202160 DT .24.04.2021 INVOICE NO.:SS -33 DT: 07.10. 2021 SB NO : 5182400 DT: 08.10.2021 NETT WEI GHT : 2496.000 KGS GROSS WEIGHT: 2546.000 KG S TOTAL NETT9048.00KGS |
| 2021-09-29 |
MEDUMQ800895 |
MACKENZIE CHILDS OF AURORA LLC |
4315.0 kg |
570249
|
SISAL RUGS PET/SISAL RUGS SISAL RUGS HS CODE : 57024 990 PO NO : 121962DT.06.0 2.2021 INVOICE NO.: TS-704 5 DT : 2 0.07.2021 SB NO : 4009313 DT:21.08.2021 NE T T WEIGHT : 2271.00 KGS GR OSS WEIGHT: 2317.000 KGS. 400 PKGS SISAL RUGS HS COD E : 57024990 PO NO : 12196 5 DT.06.02.2021 INVOICE NO .:TS-7046 DT : 20.07.202 1 SB NO : 4008835 DT :21.08 .2021 NETT WEIGHT : 622.00 0 KGS GROSSWEIGHT: 635.00 0 KGS. 268 PKGS PET/SISAL RUG S HS CODE : 57029290 PO NO : 121962 DT.06.02 .202 1 INVOICE NO.: TE-6464 DT : 20.07.2021 SB NO : 40088 43 DT:21.08.2021 NETT WEIG HT : 958.000 KGS GROSS WEI GHT: 977.000 KGS. 250 PKGS SISAL RUGS HS CODE : 5702 4990 PO NO : 121964 -BARN SALES DT.06.02.2021 INVOIC E NO.: TS-7044 DT : 20.07 .2021 SB NO : 4008864 DT: 2 1.08.2021 NETT WEIGHT : 32 9.000 KGS GROSS WEIGHT: 33 6.000 KGS. 20 PKGS PET/SIS AL RUGSHS CODE : 57029290 PO NO : 121965 DT.06.02. 2021 INVOICE NO.: TE-6465 DT : 20.07.2021 SB NO : 40 08862 DT:21.08.2021 NETT W EIGHT : 9 3.000 KGS GROSS W EIGHT: 95.000 KGS. ON BEHA LF OF N . C . JOHN AND SON S (P) LTD |