N C John And Sons P Ltd Import Data from Sri Lanka

SRI LANKAN BLACK PEPPER SRI LANKAN BLACK PEPPER

GLUFOSINATE AMMONIUM 280 SL

COPPER RIVET COPPER RIVET

Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up

WOOL/JUTE RUGS SISAL/WOOL RUGS HS CODE 5705 .

Preparations of vegetables, fruit, nuts or other parts of plants

109 PACKAGES PVC BACKED COIR MATS-1090 PCS HSNFL 2024S SAMS, DT. 14.01.2022, PO NO 60 11708 EXTERNAL PO NCAA 2024S SAMS, DT. 14.

Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up

1903 ROLLS JUTE RUGS ( HA ND WOVEN) PO#12008 9, 12108 7, 121281, 122044, 122578, 126524, 126865, 127713, 1 27927, 128761, 130835, 131 575, 133056, 133948 HS COD E : 57050039 S/BILLNO.887 3622 DT.11.03.2022 INVOICE NO.JM-1325 DT.10.03.2022 NET WEIGHT :14457.00 KGS G ROS S WT : 14746.00 KGS POR T CODE:INCOK1 FREIGHT COLL ECT

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

------------ TCNU5950038 DESCRIPTION---------64 PACKAGES SISAL MATTINGS HS CODE : 57024990 PO NO: 1490 DT.01.10.2020, 1445 DT: 19.09.2020 INVOICE NO.: TS- 6983 DT: 29.03.2021 SB NO : 9785043 DT: 31.03.2021 NETT WEIGHT : 17208.000 KGS GROSS WEIGHT: 17552.000 KGS 4 PACKAGES COIR MATTING HS CODE : 57022010 PO NO: 202071 DT.10.03.2021 INVOICE NO.: SM-1496 DT: 12.04.2021 SB NO : 1038471 DT: 12.04.2021 NETT WEIGHT : 1296.000 KGS GROSS WEIGHT: 1322.000 KGS TOTAL NETT WT NETT 18504.00KGS LOADING PORT CODE: INTUT1 REGD. OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AID0202942 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up

PVC BACKED COIR MATS HS CO DE : 57039020 PO# ER4N9SY INVOICE NO.: TP-7009 DT : 18.12.2019 SB NO : 9520037 DT : 08.01.2020 NETT WEIG HT : 19910.000 KGSPVC BACKED COIR MATS HS CO DE : 57039020 PO# ER4N9SY INVOICE NO.: TP-7009 DT : 18.12.2019 SB NO : 95

Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber

RUBBER MATS PO1670921783 1903 PKGS RUBBER MATS RUBBER PIN MAT 3790 PCS WROUGHT IRON MAT 828 PCS HTS CODE 4016910000 SB NO DT RUBBER BACKED COIR MATS COIR SK8 MAT 5268 PCS HTS CODE 5705001000 SB NO DT. INV DT. FREIGHT COLLECT CNTR NO. HLXU5392483 CARRIER SEAL WALMART SEAL 2901152 XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM

Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber

RUBBER BACKED COIR MATS PO1417443039 DEPT 17 TOTAL BDLS 562 PKGS RUBBER MATS MS RBR IRON WORK 200 PCS SB 6520376 DT 2020-11-12 HS CODE 4016910000 RUBBER BACKED COIR MATS MS 24X36 SUNBURST 476 PCS SB 6522546 DT 2020-11-12 HS CODE 5705001000 PVC BACKED COIR