N C JOHN SONS P LTD
Address: POST BOX NO 17 VAZHICHERRY ALLEPPEY 688001 KERALA INDIA
N C JOHN SONS P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
YARAGHI LLC 10 shipments
APPACHE MILLS INC 2 shipments
LOLOI RUGS 1 shipments
WILLIAMS SONOMA SINGAPORE PTE 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 7 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 5 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-23 CHSL448570951TCR LOLOI RUGS 1881.0 kg 570390 TOTAL 180 PKGS 180 PKGS PVC BACKED COIR MATS HS CODE 57039090 PO NO 31324 DT 25.08.2023 INVOICE NO. TP-8368 DT 15.09.2023 SB NO 3981099 DT.16.09.2023 NETT WEIGHT 1836.000 KGS GROSS WEIGHT 1881.000 KGS. LOADING PORT CODE INTUT6 FREIGHT COLLECT
2022-07-21 CMDUCSN0175740 YARAGHI LLC 19196.0 kg 570500 TOTAL 1397 ROLLS JUTE RUGS ( HAND WOVEN) PO 117874, 118683, 121087,121281, 122044, 12 123266, 126524, 126865, 127713, 127927, 13157133056, 133948, 128761, 130835 HS CODE : 57050039 INVOICE NO.JM-1353 DT.25.04.2022 S/BILL NO.9964747 DT.26.04.2022 NET WEIGHT : 15107.00 KGS GROSS WT : 15496.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT SHIP TO ADDRESS SAFAVIEH POOLER 102 NORWEST CT, POOLER GA 3132
2022-07-21 CMDUAID0247021 YARAGHI LLC 17486.0 kg 570500 TOTAL 1404 PACKAGES 1404 PACKAGES JUTE RUGS(HAND WOVEN) P.O.NO. 133948 117021,121281,122044,123266, 126524,127713,127927,128761,130835,131575, 13HS CODE : 57050039 INVOICE NO.SJ-44 DT : 06.05.2022 S.B.NO.:1256153 DT : 09.05.2022 NETT WT: 13401.000 KGS GROSS WT: 13656.000 KGS LOADING PORT CODE: INTUT1 REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA FREIGHT COLLECT
2022-07-12 CMDUCSN0176614 YARAGHI LLC 20133.0 kg 570500 TOTAL 1843 ROLLS JUTE RUGS ( HAND WOVEN) PO 126525, 126866, 127715, 127928, 128762, 13131379, 131576, 133057, 133949 HS CODE : 57050039 S/BILL NO.1572997 DT.23.05.2022 NET WEIGHT : 13687.00 KGS GROSS WT :13951.00 KGS SISAL/JUTE RUGS PO 127928 HS CODE : 57024990 S/BILL NO.1573050 DT.23.05.2022 NET WEIGHT : 31.000 KGS GROSS WT : 32.00 KGS SISAL RUGS PO 133957 HS CODE : 57024990 S/BILL NO.1573062 DT.23.05.2022 NET WEIGHT : 1840.000 KGS GROSS WT : 1877.00 KGS JUTE POWERLOOM PO 130836, 131379 HS CODE : 57050039 S/BILL NO.1579255 DT.23.05.2022 NET WEIGHT : 562.00 KGS GROSS WT : 573.00 KGS INVOICE NO.JM-1372 DT.21.05.2022 TOTAL NET :16120.00 KGS TOTAL GROSS:16433.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT
2022-07-11 CMDUCSN0177009 YARAGHI LLC 16228.0 kg 570500 TOTAL 1573 ROLLS JUTE RUGS ( HAND WOVEN) PO 126525, 126866, 127715, 127928, 128762, 13133057, 133949,131379, 131576 HS CODE : 57050039 S/BILL NO.1916412 DT.06.06.2022 NET WEIGHT :11677.00 KGS GROSS WT :11905.00 KGS SISAL/JUTE RUGS PO 127715, 127928, 130836 HS CODE : 57024990 S/BILL NO.1917361 DT.06.06.2022 NET WEIGHT : 71.000 KGS GROSS WT : 72.00 KGS SISAL RUGS PO 133061, 133957 HS CODE : 57024990 S/BILL NO.1920891 DT.06.06.2022 NET WEIGHT : 2501.000 KGS GROSS WT : 2551.00 KGS SISAL/WOOL RUGS PO 133957 HS CODE : 57024990 S/BILL NO.1920589 DT.06.06.2022 NET WEIGHT : 300.000 KGS GROSS WT : 306.00 KGS WOOL/JUTE RUGS PO 133957 HS CODE : 57050039 S/BILL NO.1921196 DT.06.06.2022 NET WEIGHT :54.00 KGS GROSS WT :55.00 KGS INVOICE NO.JM-1384 DT.04.06.2022 TOTAL NET :12102.00 KGS TOTAL GROSS:12338.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT
2022-07-11 CMDUAID0249215 YARAGHI LLC 16485.0 kg 570500 TOTAL 1125 PACKAGES 1097 PACKAGES JUTE RUGS(HAND WOVEN) P.O.NO. 126525,127715,127928,130836,131379,13128762 HS CODE : 57050039 INVOICE NO.SJ-45 DT :31.05.2022 S.B.NO.: 1815269 DT : 01.06.2022 NETT WT: 11768.000 KGS GROSS WT: 12004.000 KGS 28 PACKAGES SISAL RUGS P.O.NO. 133061 HS CODE : 57024990 S.B.NO.: 1789869 DT : 31.05.2022 NETT WT: 658.000 KGS GROSS WT: 671.000 KGS TOTAL NT.WT: 12426.00 KGS. REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA FREIGHT COLLECT
2022-07-11 CMDUCSN0176828 YARAGHI LLC 18875.0 kg 570500 TOTAL 1427 ROLLS JUTE RUGS ( HAND WOVEN) PO 126525, 126866, 127715, 127928, 128762, 13131379, 131576, 133057, 133949, HS CODE : 57050039 S/BILL NO.1788813 DT.31.05.2022 NET WEIGHT :13696.00 KGS GROSS WT :13964.00 KGS SISAL/JUTE RUGS PO 127928 HS CODE : 57024990 S/BILL NO.1788240 DT.31.05.2022 NET WEIGHT : 32.000 KGS GROSS WT : 33.00 KGS JUTE POWERLOOM PO 126525, 126866, 127715, 128762, 130836, 13131576 HS CODE : 57050039 S/BILL NO.1790652 DT.31.05.2022 NET WEIGHT : 988.00 KGS GROSS WT : 1008.00 KGS INVOICE NO.JM-1378 DT.28.05.2022 TOTAL NET :14716.00 KGS TOTAL GROSS:15005.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT
2022-04-08 CMDUCSN0173353 YARAGHI LLC 17641.0 kg 570249 TOTAL1703 ROLLS SISAL RUGS PO 126870, 127722, 128766 HS CODE : 57024990 S/BILL NO.8159135 DT.11.02.2022 NET WEIGHT :10135.00 KGS GROSS WT : 10335.00 KGS SISAL/WOOL RUGS PO 126870, 127722, 128766 HS CODE : 57024990 S/BILL NO.8159091 DT.11.02.2022 NET WEIGHT : 2947.000 KGS GROSS WT : 3006.00 KGS WOOL/JUTE RUGS PO 127722, 128766 HS CODE : 57050039 S/BILL NO.8159252 DT.11.02.2022 NET WEIGHT : 402.000 KGS GROSS WT : 410.00 KGS INVOICE NO.SS-79 DT.10.02.2022 TOTAL NET:13484.00 KGS TOTAL GROSS:.13751.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT REGD.OFFICE :N . C . JOHN AND SONS (P) LTD POST BOX NO.17 VAZHICHERRY, ALLEPPEY, KERALA,
2022-04-08 CMDUCSN0173257 YARAGHI LLC 19326.0 kg 570500 TOTAL 1452 ROLLS JUTE RUGS ( HAND WOVEN) PO 126525, 126866, 127715, 128762, 130836, 131576, 133057, 127928 HS CODE : 57050039 S/BILL NO. 8136949 DT.10.02.2022 NET WEIGHT :15040.00 KGS GROSS WT :15331.00 KGS SISAL/JUTE RUGS PO 127928 HS CODE : 57024990 S/BILL NO.8136952 DT.10.02.2022 NET WEIGHT : 45.00 KGS GROSS WT :45.00 KGS INVOICE NO.JM-1303 DT.10.02.2022 TOTAL NET:15085.00 KGS TOTAL GROSS:.15376.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT
2022-01-23 CMDUAID0230362 YARAGHI LLC 20536.0 kg 570249 TOTAL 1746 PACKAGES SISAL RUGS 1478 PACKAGES P.O.NO. 128764,126868,127720,127931 HS CODE : 57024990 INVOICE NO.SS-59 DT : 03.12.2021 S.B.NO.: 6536218 DT : 06.12.2021 NETT WT: 13172.000 KGS GROSS WT: 13451.000 KGS 214 PACKAGES SISAL/WOOL RUGS P.O.NO. 127931,121279,126868 HS CODE : 57024990 S.B.NO.: 6496936 DT : 04.12.2021 NETT WT: 2678.000 KGS GROSS WT: 2731.000 KGS 54PACKAGES WOOL/JUTE RUGS HS CODE:57050039 PO NO: 126868 SB NO: 6496507 DT.04.12.2021 NETT WT: 485.000 KGS. GROSS WT: 494.000 KGS. TOTAL NT.WT: 16335.00 KGS. LOADING PORT CODE: INTUT1 REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA FREIGHT COLLECT
2022-01-23 CMDUAID0230738 YARAGHI LLC 20002.0 kg 570249 TOTAL 1715 PACKAGES SISAL RUGS 1536 PACKAGES P.O.NO. 128766,126870,127722, 127933 HS CODE : 57024990 INVOICE NO.SS-60 DT : 08.12.2021 S.B.NO.: 6635286 DT : 10.12.2021 NETT WT: 13747.000 KGS GROSS WT: 13992.000 KGS 125 PACKAGES SISAL/WOOL RUGS P.O.NO. 127933,126870 HS CODE : 57024990 S.B.NO.: 6607608 DT : 09.12.2021 NETT WT: 1643.000 KGS GROSS WT: 1676.000 KGS 54 PACKAGES WOOL/JUTE RUGS HS CODE:57050039 PO NO: 126870 SB NO: 6607817 DT.09.12.2021 NETT WT: 485.000 KGS. GROSS WT: 494.000 KGS. TOTAL NT.WT: 15875.00 KGS. LOADING PORT CODE: INTUT1 REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA FREIGHT COLLECT
2021-06-13 CHSL355407323TCR APPACHE MILLS INC 12879.0 kg 570249 TOTAL 1560 PACKAGES SISAL RUGS HS CODE 57024990 PO NO. 95086 DT 05.04.2021 INVOICE NO. SS-7 DT 23.04.2021 SB. NO. 1465567 DT 29.04.2021 NT.WT 12627.00 KGS, GR 12879.00 KGS LOADING PORT CODE INTUT1 SHIP TO ADDRESS APPACHE MILLS INC A2 , APPACHE MILLS PLANT 2, 811 MARINE DRIVE, CALHOUN GA 30701, U.S.A. FREIGHT COLLECT
2021-05-02 CHSL350533974TCR APPACHE MILLS INC 13083.0 kg 570249 2114 PACKAGES SISAL RUGS HS CODE 57024990 PO NO. 93331 DATED 17 11 2020 INVOICE NO. TS-6977 DT 02.03.2021 SB. NO. 9111311 DT 04.03.2021 NT.WT 12826.00 KGS, GR 13083.00 KGS LOADING PORT CODE INTUT1 SHIP TO ADDRESS APPACHE MILLS INC A2 , APPACHE MILLS PLANT 2, 811 MARINE DRIVE, CALHOUN GA 30701, U.S.A. FREIGHT COLLECT
2021-02-08 CMDUCSN0155822 WILLIAMS SONOMA SINGAPORE PTE 12999.0 kg 570299 69 PACKAGE(S) 969 KGM 4.73 MTQ DESCRIPTION- ROUND JUTE RUG PO NO : 1957263PBM QTY: 69 PKGS. HS CODE : 5702992000 INV NO. SB.NO. FREIGHT COLLECT INV NO. JM 843 S/BILL NO. DATE 6560648 DT.13.11.2020 SHIPPER S COMPANY CODE CIN 32AABCN0264H1ZX CUSTOMER PAN : AABCN0264H CONTACT PERSON : MOHANA KUMAR CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-540 197 PACKAGE(S) 2797 KGM 10.41 MTQ DESCRIPTION- BORDER ROUND JUTE RUG PO NO : 1957196PBM QTY: 197 PKGS. HS CODE : 5705002090 INV NO. SB.NO. FREIGHT COLLECT INV NO. JM 844 S/BILL NO. DATE 6560622 DT.13.11.2020 24 PACKAGE(S) 216 KGM 1.29 MTQ DESCRIPTION- ROUND JUTE RUG PO NO : 1976800PBM QTY: 24 PKGS. HS CODE : 5702992000 INV NO. SB.NO. FREIGHT COLLECT INV NO. JM 845 S/BILL NO. DATE 6560621 DT.13.11.2020 205 PACKAGE(S) 5187 KGM 16.14 MTQ DESCRIPTION-BORDER ROUND JUTE RUG PO NO: 2008409PBM QTY: 205 PKGS. HS CODE : 5705002090 INV NO. SB.NO. FREIGHT COLLECT INV NO. JM 852 S/BILL NO. DATE 6560630 DT.13.11.2020 FEEDER: EVER GREET / 0LA7AE1M MAIN CARRIAGE: CSCL AUTUMN / 0BH8DE1M TOTAL PKGS 495 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE
Contact information Request
to request contact information.
Other address
6/143-3 ADHITHANAR ROAD SERVAIKARANMADAM POST TUTICORIN TAMILNADU
100 EOU C-6-7-8 SIPCOT INDL COMPLE MADATHUR P O TUTICORIN TAMILNADU 6
100 PERCENT C-6-7-8 SIPCOT INDL CO MADATHUR P O TUTICORIN TAMIL NADU
6 /143 3 ADHITHANAR ROAD SERVAIKARANMADAM POST TUTICORIN TAMILNADU 628008
6 143-3 ADHITHANAR ROAD SERVAIKA
6/143 3 ADHITHANAR ROAD SERVAIKARANMADAM POST TUTICORIN TAMILNADU 628008
6/143-3 ADHITHANAR ROAD SERVAIKARANMADAM POST TUTICORIN TAMIL NADU 628008
VAZHICHERRY ALLEPEY COCHIN 688001 INDIA
VAZHICHERRY ST PO BOX 17 ALLEPPEY