N C JOHN AND SONS PRIVATE LIMITED
Address: 2 260 SIPCOT INDUSTRIAL COMPLEX MADATHUR THOOTHUKUDI
N C JOHN AND SONS PRIVATE LIMITED'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
THE MEMORY COMPANY LLC 22 shipments
AT HOME PROCUREMENT INC 12 shipments
MACKENZIE CHILDS OF AURORA LLC 2 shipments
Shipments By HS Code
HS Code Shipments
741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 9 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 6 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
183300 3 shipments
140200 2 shipments
141900 2 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
202414 1 shipments
530810 Yarn; of coir 1 shipments
570376 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
577632 1 shipments
710600 Silver (including silver plated with gold or platinum); unwrought or in semi-manufactured forms, or in powder form 1 shipments
768125 1 shipments
772023 1 shipments
772123 1 shipments
910121 Wrist-watches; (not electrically operated), automatic winding, whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 WZLTWCOC343144 MACKENZIE CHILDS OF AURORA LLC 13825.0 kg 530810 COIR MATS HANDWOVEN,COIR POWERLOOM COIR MATS HANDWOVEN,COIR POWERLOOM
2022-10-06 MRDNMTUT318903 AT HOME PROCUREMENT INC 6240.0 kg 577632 600 PACKAGES PVC BACKED COIR MATS HS CODE 5 NO. TP-7763 DT 25.06.2022 SB NO 2912478 DT.19.07.2022 LOADING PORT CODE INTUT1 FREIG
2022-09-27 MRDNMTUT318466 AT HOME PROCUREMENT INC 19063.0 kg 183300 1 X 40 HC STC WITH 1833 PACKAGES PVC BACKED CT12.01.2022 INVOICE NO. TP-7762 DT 25.06. 2022 SB NO 2801605 DT.14.07.2022 LOADING POR
2022-09-27 MRDNMTUT318464 AT HOME PROCUREMENT INC 19063.0 kg 183300 1 X 40 HC STC WITH 1833 PACKAGES PVC BACKED CT12.01.2022 INVOICE NO. TP-7760 DT 25.06. 2022 SB NO 2801616 DT.14.07.2022 FREIGHT COL
2022-09-27 MRDNMTUT318465 AT HOME PROCUREMENT INC 19063.0 kg 183300 1 X 40 HC STC WITH 1833 PACKAGES PVC BACKED CT12.01.2022 INVOICE NO. TP-7761 DT 25.06. 2022 SB NO 2801615 DT.14.07.2022 FREIGHT COL
2022-09-10 MRDNMTUT318907 MACKENZIE CHILDS OF AURORA LLC 841.0 kg 710600 TOTAL 11 PKGS 5 PKGS SISAL RUGS-160 PCS HS COVOICE NO. TS-7106 DT 29.06.2022 SB NO 29 33184 DT20.07.2022 NETT WEIGHT 529.000 KGS
2022-08-20 MRDNMTUT317067 AT HOME PROCUREMENT INC 13292.0 kg 772123 1039 PACKAGES PVC BACKED COIR MATS HS CODE E NO. TP-7721 DT 23.05.2022 SB NO 2199942 DT.17.06.2022 LOADING PORT CODE INTUT1 FREI
2022-08-20 MRDNMTUT317064 AT HOME PROCUREMENT INC 16637.0 kg 772023 1302 PACKAGES PVC BACKED COIR MATS HS CODE E NO. TP-7720 DT 23.05.2022 SB NO 2199925 DT.17.06.2022 LOADING PORT CODE INTUT1 FRE
2022-08-14 MRDNMTUT317060 AT HOME PROCUREMENT INC 17918.0 kg 140200 1 X 40 HC STC WITH 1402 PACKAGES PVC BACKED CT12.01.2022 INVOICE NO. TP-7725 DT 25.05. 2022 SB NO 2170175 DT.16.06.2022 LOADING POR
2022-08-13 MRDNMTUT316113 AT HOME PROCUREMENT INC 12806.0 kg 570376 1003 PKGS PVC BACKED COIR MATS HS CODE 5703 . TP-7680 DT 25.04.2022 SB NO 1793904 DT. 31.05.2022 FREIGHT COLLECT LOADING PORT CODE
2022-08-13 MRDNMTUT316116 AT HOME PROCUREMENT INC 15334.0 kg 768125 1200 PACKAGES PVC BACKED COIR MATS HS CODE E NO. TP-7681 DT 25.04.2022 SB NO 1793888 DT.31.05.2022 FREIGHT COLLECT LOADING PORT C 1200 PACKAGES PVC BACKED COIR MATS HS CODE E NO. TP-7681 DT 25.04.2022 SB NO 1793888 DT.31.05.2022 FREIGHT COLLECT LOADING PORT C
2022-08-04 MRDNMTUT317059 AT HOME PROCUREMENT INC 17918.0 kg 140200 1 X 40 HC STC WITH 1402 PACKAGES PVC BACKED CT12.01.2022 INVOICE NO. TP-7724 DT 25.05. 2022 SB NO 2170182 DT.16.06.2022 LOADING POR
2022-07-27 MRDNMTUT315570 AT HOME PROCUREMENT INC 18107.0 kg 141900 1 X 40 HC STC WITH 1419 PKGS PVC BACKED COIR .12.2021 INVOICE NO. TP-7679 DT 25.04.2022 SB NO 1460943 DT.18.05.2022 LOADING PORT CO
2022-07-08 MRDNMTUT315836 AT HOME PROCUREMENT INC 18107.0 kg 141900 1 X 40 HC STC WITH 1419 PACKAGES PVC BACKED CT.17.12.2021 INVOICE NO. TP-7685 DT 29.04. 2022 SB NO 1621639 DT.24.05.2022 LOADING POR
2022-06-26 MRDNMTUT314385 THE MEMORY COMPANY LLC 3467.0 kg 202414 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.
2022-06-14 MRDNMTUT313394 THE MEMORY COMPANY LLC 20066.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7656 DT 05.04.2022 S
2022-06-14 MRDNMTUT313483 THE MEMORY COMPANY LLC 20065.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7655 DT 05.04.2022 S
2022-06-14 MRDNMTUT313395 THE MEMORY COMPANY LLC 20066.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7652 DT 02.04.2022 S
2022-06-08 MRDNMTUT313355 THE MEMORY COMPANY LLC 20066.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7651 DT 02.04.2022 S
2022-06-08 MRDNMTUT313229 THE MEMORY COMPANY LLC 20066.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7650 DT 30.03.2022 S
2022-06-08 MRDNMTUT313482 THE MEMORY COMPANY LLC 20066.0 kg 293399 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011709 EXTERNAL PO NFL 2024S SAMS DT. 14.0 1.2022 INVOICE NO. TP-7657 DT 05.04.2022 S
2022-06-08 MRDNMTUT312712 THE MEMORY COMPANY LLC 20078.0 kg 741022 1 X 40 HC STC WITH 632 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7643 DT 24.03.2022
2022-06-08 MRDNMTUT312713 THE MEMORY COMPANY LLC 20053.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7642 DT 24.03.2022
2022-06-08 MRDNMTUT312711 THE MEMORY COMPANY LLC 20083.0 kg 741022 1 X 40 HC STC WITH 632 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7644 DT 24.03.2022
2022-05-26 MRDNMTUT313084 THE MEMORY COMPANY LLC 20066.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7645 DT 26.03.2022
2022-05-20 MRDNMTUT312521 THE MEMORY COMPANY LLC 20050.0 kg 847439 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED COXTERNAL PO NCAA 2024S SAMS DT. 14.01.2022 I NVOICE NO. TP-7633 DT 18.03.2022 SB NO 90
2022-05-20 MRDNMTUT312586 THE MEMORY COMPANY LLC 20066.0 kg 847439 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED COXTERNAL PO NCAA 2024S SAMS DT. 14.01.2022 I NVOICE NO. TP-7634 DT 18.03.2022 SB NO 90
2022-05-19 MRDNMTUT312496 THE MEMORY COMPANY LLC 20066.0 kg 847439 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED COXTERNAL PO NCAA 2024S SAMS DT. 14.01.2022 I NVOICE NO. TP-7631 DT 17.03.2022 SB NO 90
2022-05-19 MRDNMTUT312518 THE MEMORY COMPANY LLC 20063.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7635 DT 18.03.2022
2022-05-19 MRDNMTUT312519 THE MEMORY COMPANY LLC 20066.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7636 DT 19.03.2022
2022-05-19 MRDNMTUT312520 THE MEMORY COMPANY LLC 20066.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7637 DT 19.03.2022
2022-05-19 MRDNMTUT312709 THE MEMORY COMPANY LLC 20044.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7638 DT 22.03.2022
2022-05-19 MRDNMTUT312710 THE MEMORY COMPANY LLC 20041.0 kg 741022 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED CO011708 EXTERNAL PO NCAA 2024S SAMS DT. 14. 01.2022 INVOICE NO. TP-7641 DT 23.03.2022
2022-05-11 MRDNMTUT312077 THE MEMORY COMPANY LLC 20066.0 kg 170220 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED COXTERNAL PO NCAA 2024S SAMS DT. 14.01.2022 I NVOICE NO. TP-7630 DT 17.03.2022 SB NO 9
2022-05-11 MRDNMTUT311669 THE MEMORY COMPANY LLC 13538.0 kg 910121 1 X 40 HC STC WITH 967 PACKAGES LATEX BACKED DT. 31.05.2021 INVOICE NO. TX-233 DT 17.03 .2022 SB NO 9026253 DT.17.03.2022 QTY 580
2022-05-11 MRDNMTUT312028 THE MEMORY COMPANY LLC 20066.0 kg 847439 1 X 40 HC STC WITH 631 PACKAGES PVC BACKED COXTERNAL PO NCAA 2024S SAMS DT. 14.01.2022 I NVOICE NO. TP-7632 DT 17.03.2022 SB NO 90
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2 260 SIPCOT INDUSTRIAL COMPLEX UDI MADATHUR THOOTHUK
2 260 SIPCOT IND COMPL M THOOTHUK UDI
2 260 SIPCOT INDUSTR COMPLEX MADATHUR THOOTHUKUDI
2 260 SIPCOT INDUSTRIAL COM UDI MADATHUR THOOTHUK
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