| 1 | AYQW7260358 | PVC BACKED COIR DOOR MATS HS CODE 57039090 R UBBER BACKED COIR MAT-WOVEN HS CODE 57022090 | A1 HOME COLLECTIONS | N.C. JOHN & SONS PRIVATE LTD. | 1 oct. 2026 | Sri Lanka | 14,199 kg | 1059 PKG |
| 2 | MEDUXW940761 | TOTAL 866 PACKAGES 866 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.XXXXXX DT:07.08.2025,161959 DT:30.12.2025, 162456 DT:05.01.2026,163696 DT:27.02.2026, 164197 DT:19.03.2026,165209 DT:12.05.2026 HS CODE : 57050039 INVOICE NO.ET3461 DT :28.07.2026 S.B.NO.: 5433225 DT :28.07.2026 INVOICE NO.XXXXXX DT :28.07.2026 S.B.N, O.:5433492 DT :28.07.2026 NETT WT: 12728.06 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXXXXXXXXX XX | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 19 sept. 2026 | Sri Lanka | 13,046 kg | 866 PKG |
| 3 | MEDUXW833743 | TOTAL 1161 PACKAGES 1161 PKGS JUTE RUGS AND ROLLS POWERLOOM SISAL RUGS P.O.NO.XXXXXX DT:22.11.2025,165026 DT:12.05.2026, 151536 DT:30.05.2025,163695 DT:27.02.2026, 165207 DT:12.05.2026,149590 DT:29.05.2025, 157757 DT:09.05.2025,161957 DT:30.12.2025,162457 DT:05.01.2026, 159269 DT:07.08.2025 HS CODE : 57050039,5702, 4990 INVOICE NO.XXXXXX DT :22.07.2026 S.B.NO.: 5292562 DT :23.07.2026 INVOICE NO.XXXXXX DT :22.07.2026 S.B.NO.:5292557 DT :23.07.2026 NETT WT: 11379.56 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXX AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 14 sept. 2026 | Sri Lanka | 11,664 kg | 1161 PKG |
| 4 | MEDUXW595078 | TOTAL 1311 PACKAGES 1311 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.XXXXXX DT:07.08.2025,161959 DT:30.12.2025, 162456 DT:05.01.2026,163696 DT:27.02.2026 HS CODE : 57050039 INVOICE NO.ET3363 DT :04.07.2026 S.B.NO.: 4776158 DT :06.07.2026 INVOICE NO.XXXXXX DT :04.07.2026 S.B.NO.:4776172 DT :06.07.2026 NETT WT: 12547, .37 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXX,62810 1 REGD OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 30 août 2026 | Sri Lanka | 12,861 kg | 1311 PKG |
| 5 | MEDUXW698963 | TOTAL 1296 PACKAGES 1296 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO.XXXXXX DT:09.05.2025,163560 DT:18.02.2026, 164195 DT:19.03.2026,165208 DT:12.05.2026, 159268 DT:07.08.2025,162458 DT:05.01.2026 HS CODE : 57050039 INVOICE NO.XXXXXX DT :14.07.2026 S.B.NO.: 5036576 DT :15.07.2026 INVOICE NO.XXXXXX DT :14.07.2026 S.B, .NO.:5036577 DT :15.07.2026 NETT WT: 12166.43 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 27 août 2026 | Sri Lanka | 12,470 kg | 1296 PKG |
| 6 | MEDUXW009906 | TOTAL 1449 PACKAGES 1449 PKGS JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM JUTE/SISAL RUGS AND ROLLS P.O.NO.XXXXXX DT:26.11.2024,155934 DT:18.02.2025, 157760 DT:09.05.2025,161955 DT:30.12.2025 HS CODE : 57050039,57024990 INVOICE NO.ET3190 DT :26.05.2026 S.B.NO.:3591721 DT :26.05.2026 INVOICE NO.XXXXXX DT :26.05, .2026 S.B.NO.:3591506 DT :26.05.2026 NETT WT: 11032.30 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXEY, KERALA, INDIA | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 1 août 2026 | Singapore | 11,307 kg | 1449 PKG |
| 7 | MEDUJ7611760 | TOTAL 1445 PACKAGES 1445 PKGS JUTE RUGS AND ROLLS POWERLOOM SISAL/JUTE WOOL/SISAL WOOL/JUTE P.O.NO. XXXXXX DT:08.01.2026,161961 DT:08.01.2026,161955 DT:30.12.2025 HS CODE : 57050039,57024990 INVOICE NO.XXXXXX DT :02.05.2026 S.B.NO.:2941838 DT :04.05.2026 NETT WT: 11562.31 KGS FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXX,, 62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXXXXXXXXD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 28 juin 2026 | South Korea | 12,054 kg | 1445 PKG |
| 8 | MEDUXO756639 | TOTAL 1614 PACKAGES 1614 PKGS JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM SISAL/JUTE P.O.NO.149589 DT:29.05.2025,151539 DT:14.08.2024, 152516 DT:26.09.2024,153961 DT:26.11.2024,155938 DT:18.02.2025, 157758 DT:09.05.2025,159275 DT:29.07.2025,159270 DT:07.08.2025 HS CODE : 57050039,57024990 INVOICE NO.XXXXXX DT :, 08.04.2026 S.B.NO.:2269000 DT :10.04.2026 INVOICE NO.ET2971 DT :08.04.2026 S.B.NO.:2268990 DT :10.04.2026 NETT WT: 12335.14 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 31 mai 2026 | Sri Lanka | 12,643 kg | 1614 PKG |
| 9 | MEDUXO251276 | TOTAL 938 PACKAGES 938 PKGS JUTE (HANDWOVEN) JUTE RUGS AND ROLLS POWERLOOM JUTE/SISAL RUGS AND ROLLS P.O.NO.XXXXXX DT:29.05.2025,153959 DT:30.05.2025, 155935 DT:18.02.2025,157759 DT:09.05.2025,159271 DT:07.08.2025 HS CODE : 57050039,57024990 INVOICE NO.XXXXXX DT :21.03.2026 S.B.NO.:1758522 DT :24.03.2026 INVOICE, NO.XXXXXX DT :21.03.2026 S.B.NO.:1762701 DT :24.03.2026 NETT WT: 9917.95 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXXXXXXXXXXXXXXXXXXXXXXX POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALA, INDIA | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 23 mai 2026 | Sri Lanka | 10,165 kg | 938 PKG |
| 10 | MEDUXO051494 | TOTAL 1012 PACKAGES' 1012 PKGS JUTE RUGS AND ROLLS POWERLOOM P.O.NO. XXXXXX DT:26.11.2024,154823 DT:21.12.2024, 155934 DT:18.02.2025,157760 DT:09.05.2025 HS CODE : 57050039 INVOICE NO.XXXXXX DT :25.02.2026 S.B.NO.: DT :27.02.2026 NETT WT: 11763.83 KGS FREIGHT COLLECT =TUTICORIN,TAMILNADU,62810 1 REGD OFFICE: XXXX | YARAGHI LLC | N.C. JOHN & SONS PRIVATE LTD. | 14 mai 2026 | China | 12,057 kg | 1012 PKG |