BROTHERS COIR MILLS PVT
Address: IMITED MUHAMMA POST 688525 ALLEPPEY KERALAINDIA ALLEPPEY 688525 IN
BROTHERS COIR MILLS PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.83
Active Months: 9 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
GEOSYNTHETICS DBA ACF WEST INC 27 shipments
ACF WEST INC 11 shipments
GROGREEN SOLUTIONS 2 shipments
FERGUSON WATERWORKS 1 shipments
HD SUPPLY WHITECAP 1 shipments
WESTERN GREEN 1 shipments
Shipments By HS Code
HS Code Shipments
531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn 14 shipments
530810 Yarn; of coir 13 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 5 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
530390 Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 BANQ1060483252 GEOSYNTHETICS DBA ACF WEST INC 11957.0 kg 530810 146 BDLS COIR GEOTEXTILES
2024-07-05 BANQ1060074697 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 530810 COIR FIBER LOGS
2024-06-12 BANQ1059618904 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 530810 COIR LOGS
2024-06-12 BANQ1059716463 GEOSYNTHETICS DBA ACF WEST INC 19500.0 kg 530810 COIR GEOTEXTILES, COIR
2024-06-12 BANQ1059717808 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 530810 COIR FIBER LOGS
2024-05-07 BANQ1058855881 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 530810 COIR FIBER LOGS
2024-04-02 BANQ1057840769 GEOSYNTHETICS DBA ACF WEST INC 18154.0 kg 530390 JUTE MATTINGS
2024-02-27 BANQ1057078481 GEOSYNTHETICS DBA ACF WEST INC 18236.0 kg 530390 JUTE MATTINGS
2024-02-27 BANQ1057078357 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 530810 COIR FIBER LOGS
2023-12-08 BANQ1055921825 GEOSYNTHETICS DBA ACF WEST INC 19364.0 kg 570500 JUTE MATTING & COIR PRODUCTS (ON 29 PLTS + 4 BDLS) 464 ROLLS JUT MATTINGS & 4 BDLS FREE SAMPLE JUTE MATTING& COIR PRODUCTS VIDE INVOICE NO. 3550 2023 DTD.01.11.2023 ORDER NO. 071111- DS DTD.03.10.2023 S BILL NO.5064272 DTD.01.11.2023 NET.WT.19132.000 KGS HS. 57050039 & 53110015 SHIP TO: ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD. RAINIER CORPORATE PARK,BLDG2#111, FIFE, WA98424, U.S.A.
2023-10-22 BANQ1055219227 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 210390 TOTAL 16 BUNDLES COIR FIBER LOG PURCHASE ORDER NO.070449-DS DTD.14.09.2023 VIDE INVOICE NO.3528 2023 DTD. 21.09.2023 S BILL NO. 4073698 DTD.21.09.2023 NET. WT.7680.000 KGS . SHIP TO: ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD. RAINIER CORPORATE PARK,BLDG2#111, FIFE WA98424, U.S.A. .
2023-10-22 BANQ1055195105 GEOSYNTHETICS DBA ACF WEST INC 19459.0 kg 551342 JUTE MATTINGS ( ON 29 PALLETS ) PURCHASE ORDER NO. 069944-DS DTD.18.04.2023 VIDE INVOICE NO. 3527 2023 DTD.19.09.2023 S BILL NO. 4041883 DTD. 20.09.2023 NET: WT. 19227.000 KGS . SHIP TO: M S. ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK 8951 SE 76TH DRIVE, PORTLAND, OR97206 - 9201 U.S.A. .
2023-09-15 BANQ1054492199 GEOSYNTHETICS DBA ACF WEST INC 11662.0 kg 530810 COIR GEOTEXTILES & COIR FIBER LOGS ( ON 12 PALLETS ) 48 BDLS COIR GEOTEXTILES 10 BDLS COIR FIBER LOGS PURCHASE ORDER NO. 070413-DS DTD.07.07.2023 VIDE INVOICE NO. 3503 2023 . DTD.11.08.2023 S BILL NO.3179559 DT:14 8 2023 NET.WT. 11520.000 KGS SHIP TO; ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK 8951 SE 76TH DRIVE, PORTLAND, OR97206 - 9201 U.S.A.
2023-08-01 BANQ1053847544 GEOSYNTHETICS DBA ACF WEST INC 19459.0 kg 570500 JUTE MATTINGS ( ON 29 PALLETS) VIDE INVOICE NO. 3477 2023 DTD.10.07.2023 P.O. NO. 069943-DS DTD.18.04.2023 S BILL NO. 2358132 DT.11.7.2023 NET. WT. 19227.000 KGS SHIP TO: M S.ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD RAINIER CORPORATE PARK BLDG 2# 111 FIFE, WA 98424, U.S.A. HSCODE: 57050039
2023-07-26 BANQ1053617895 GEOSYNTHETICS DBA ACF WEST INC 14082.0 kg 551332 ( 14 PALLETS) COIR GEOTEXTILES & COIR FIBER LOGS P.O. NO. 070186 DS DTD. 24.05.2023 S BILL NO.2060949 DTD.27.06.2023 INVOICE NO. 3470A 2023 DTD. 26.06.2023 NET. WT.13920.000 KGS SHIP TO, M S. ACF WEST INC GEOSYNTHETICS 2505 FRANK ALBERT RD RAINIER CORPORATE PARK, BLDG2 # 111 FIFE, WA 98424, U.S.A.
2023-07-26 BANQ1053610473 GEOSYNTHETICS DBA ACF WEST INC 19414.0 kg 551342 (ON 34PALLETS ) COIR GEOTEXTILES VIDE INVOICE NO. 3468 2023 DTD.23.06.2023 P.O. NO. 070185 - DS DTD.24.05.2023 S BILL NO. 2012900 DTD.26.06.2023 NET.WT.19040.000 KGS SHIP TO : M S. ACF WESTINC GEOSYTHETICS, 2505 FRANK ALBERT RD RAINIER CORPORATE PARK, BLDG2# 111 FIFE, WA 98424 U.S.A.
2023-07-11 BANQ1053427132 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 531100 COIR FIBER LOGS VIDE INVOICE NO. 3464 2023 DTD.16.06.2023 P.O. NO. 070187-DS DTD.24.05.2023 S BILL NO.1808033 DTD.16.06.2023 NET. WT. 7680.000 KGS FREIGHT COLLECT SHIP TO: M S.ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD RAINIER CORPORATE PARK, BLDG2#111 FIFE, WA 98424 U.S.A. HS-CODE(S):53110015
2023-06-06 BANQ1052851166 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 551332 COIR FIBER LOGS PURCHASE ORDER NO. 069942 - DS DTD.18.04.2023 VIDE INV.NO. 3443 2023 DTD. 12.05.2023 S BILL NO. 9996911 DTD.13.05.2023 NET. WT. 7680.000 KGS SHIP TO, M S. ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD RAINIER CORPORATE PARK, BLDG2#111 FIFE, WA 98424. U.S.A.
2023-04-09 BANQ1051533001 GEOSYNTHETICS DBA ACF WEST INC 7696.0 kg 531100 COIR FIBRE LOGS BDLS PACKING SIZE COIR FIBER LOG 16 20ROLLS 12 X10 PURCHASE ORDER NO. 069512-DS DTD.26.01.2023 INVOICE NO.3398 2023 DTD.06.03.2023 S BILL NO.8318290 DTD.08.03.2023 NET. WT. 7680.000 KGS HS CODE: 53110015 SHIP TO: ACF WEST INC GEOSYNTHETICS 2505 FRANK ALBERT RD RAINIER CORPORATE PARK BLDG2 NO 111 FIFE , WA 98424, USA
2023-03-26 BANQ1050753133 GEOSYNTHETICS DBA ACF WEST INC 18328.0 kg 170240 TOTAL 615 ROLLS JUTE MATTINGS (ON 20 PALLETS) ROLLS PACKING SIZE JUTE 147 @1 ROLL 4 X100 468 @1 ROLL 4 X225 P.O. NO 068870 - DS DTD.29.09.2022 INVOICE NO. 3367 2023 DTD. 16.01.2023 S BIIL NO: 7036626 DTD.17.01.2023 NET. WT. 17860.500 KGS SHIP TO :M S. ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK, 8951 SE 76 TH DR, PORTLAND, OR 97206, U.S..A.
2023-03-13 BANQ1050281320 GEOSYNTHETICS DBA ACF WEST INC 19131.0 kg 570500 ROLLS ( ON 22 PALLETS ) JUTE MATTINGS & COIR YARN ROLLS PACKING SIZE JUTE 462 @ 1 ROLL 4 X 225 COIR YARN 50 @ 1 ROLL 1 4 X 1000 PURCHASE ORDER NO.068871 - DS - DTD.29.09.2022 VIDE INVOICE NO.3345 2022 DTD. 16.12.2022 S BILL NO.6287278 DTD.20.12.2022 HS CODE . 57050039 & 53081090 NET.WT. 18900.000 KGS SHIP TO: M S. ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD, RAINIER CORPORATE PARK, BLD2#111, FIFE, WA 98424, U.S.A. .
2023-02-23 BANQ1050626368 GEOSYNTHETICS DBA ACF WEST INC 18931.0 kg 551342 JUTE MATTINGS (ON 22 PALLETS) ROLLS PACKING SIZE JUTE 462 @1ROLL 4 X225 P.O.NO.068869 - DS DTD.29.09.2022 INVOICE NO. 3363 2023 DTD.10.01.2023 S BILL NO.6879816 DT. 11 1 23 NET. WT. 18700.000 KGS SHIP TO: M S. ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK,8951 SE 76TH DR, PORTLAND, OR 97206 - 9201, U.S.A. FREIGHT COLLECT.
2022-12-27 BANQ1049216784 GEOSYNTHETICS DBA ACF WEST INC 19414.0 kg 170490 ( ON 34 PALLETS ) COIR GEOTEXTILES BDLS ROLLS PACKING SIZE COIR FABRIC 36 @2 ROLLS 2M X 50M 100 @1 ROLL 4M X 50M PURCHASE ORDER NO.065733 - DS 23.06.2021 VIDE INVOICE NO.3325 2022 DTD. 22.10.2022 S BILL NO.5041332 DTD.25.10.2022 NET.WT. 19040.000 KGS SHIP TO: M S. ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK 8951 SE 76TH DRIVE,PORTLAND , OR 97206 U.S.A. FREIGHT COLLECT +U.S.A . PHONE: 800 - 878 - 5115
2022-12-10 BANQ1049204660 GEOSYNTHETICS DBA ACF WEST INC 19500.0 kg 531100 COIR GEOTEXTILES ON 27 PALLETS BDLS ROLLS PACKING SIZE COIR FABRIC 60 @2 ROLLS 2M X50M 48 @1ROLL 4M X 50M PURCHASE ORDER NO. 068668 - DS DTD. 31.08.2022 VIDE INVOICE NO. 3319 2022 DTD. 18.10.2022 SHIPPING BILL NO. 4916691 DTD. 19.10.2022 HS. 53110015 NET WT: 19278 KGS FREIGHT COLLECT SHIP TO, M S. ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD, RAINIER CORPORATE PARK, BLDG2# 111, FIFE, WA 98424, U.S.A.
2022-11-16 BANQ1048732015 GEOSYNTHETICS DBA ACF WEST INC 15035.0 kg 531100 88 BDLS ( ON 21 PALLETS) COIR GEOTEXTILES & COIR FIBER LOGS BDLS ROLLS PACKING SIZE COIR FABRIC 8@ 2 ROLLS 2M X 50M 48@ 1 ROLL 4M X 50M 12@ 2 ROLLS 2M X 50M 16@ 1 ROLL 4M X 50M COIR FIBER LOG 4@ 20 ROLLS 12 X 10 PURCHASE ORDER NO.068670 - DS DTD.31.08.2022 VIDE INVOICE NO. 3305 2022 DTD. 27.09.2022 S BILL NO. 4476287 DTD. 28.09.2022 NET WT : 14800 KG HTS CODE :53110015 SHIP TO M S.ACF WEST INC.GEOSYNTHETICS, WOODINVILLE CORPORATE CENTER II, BLDG A,SUITE 400.15540 WOODINVILLE-REDMOND RD, WOODINVILLE,WA 98072, U.S.A FCL FCL
2022-11-10 BANQ1048562516 GEOSYNTHETICS DBA ACF WEST INC 19346.0 kg 531100 136 ROLLS ( ON 34 PALLETS) COIR GEOTEXTILES ROLLS PACKING SIZE COIR FABRIC 136 @ 1 ROLL 4M X 50M PURCHASE ORDER NO.066286 - AA DTD.24.08.2021 VIDE INVOICE NO. 3298 2022 DTD.14.09.2022 S BILL NO.4170831 DTD.14.09.2022 HTS CODE :53110015 FREIGHT COLLECT NET.WT.19278.000 KGS GR.WT. 19346.000 KGS FCL FCL SHIP TO: M S. ACF WEST INC. GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK, 8951 SE 76TH DRIVE, PORTLAND, OR 97206 , U.S.A.
2022-10-10 BANQ1047621729 GEOSYNTHETICS DBA ACF WEST INC 14060.0 kg 570500 JUTE MATTING ( 20 PALLETS) ROLLS PACKING SIZE JUTE 420 @ 1 ROLL 4 X 225 PURCHASE ORDER NO. 067883-AA DTD. 29.04.2022 INVOICE NO. 3281 2022 DTD.05.08.2022 S BILL NO. 3320562 DTD.05.08.2022 HS CODE:57050039 NET.WT.13850.000 KGS SHIP TO, M S.ACF WEST INC GEOSYNTHETICS JOHNSON CREEK INDUSTRIAL PARK 8951 SE 76TH DR, PORTLAND, OR 97206-9201, U.S.A.
2022-05-21 EXDO613472639 HD SUPPLY WHITECAP 14580.0 kg 530810 COIR GEOTEXTILES
2022-05-02 EXDO613472614 WESTERN GREEN 19388.0 kg 530810 COIR GEOTEXTILES
2022-04-24 EXDO613472641 GROGREEN SOLUTIONS 8016.0 kg 530810 COIR FIBER LOGS
2022-04-24 EXDO613472640 GROGREEN SOLUTIONS 8016.0 kg 530810 COIR FIBER LOGS
2022-04-09 EXDO613472613 FERGUSON WATERWORKS 19388.0 kg 530810 COIR GEOTEXTILES
2022-02-11 BANQCOK1767270 ACF WEST INC 15512.0 kg 531100 TOTAL 72 BUNDLES (16 PALLETS) COIR GEOTEXTILES & COIR FIBER LOG ON 16 PALLETS COIR FABRIC 4M X 50M COIR FABRIC 2M X 50M COIR FIBER LOG 12 X 10 PO NO. 065804-DS DT. 02 07 2021 INV.NO 3132 2021 DT 08.12.2021 SB NO 6649118 DT 10.12.2021 GROSS WT 15512.000 KGS NET.WT 15360.000 KGS HS-CODE 53110015
2022-02-11 BANQCOK1766975 ACF WEST INC 14642.0 kg 531100 142 PKGS COIR GEOTEXTILES & COIR FIBER LOG & COIR YARN (ON 22 PALLETS) COIR FABRIC 60 @ 1 ROLL 4M X 50M 28 @ 2 ROLLS 2M X 50M COIR FIBER LOG 4 @ 20 ROLLS 12 X10 COIR TWINE 50 @ 1 ROLL 1 4 X 1000 PURCHASE ORDER NO.066287 AA DTD. 24.08.2021 VIDE INVOICE NO. 3115 2021 DTD. 10.11.2021 HTS CODE 53110015 & 53081090 NET.WT.14440.000 KGS FREIGHT COLLECT SHIP TO M S. ACF WEST INC GEOSYNTHETICS, JOHNSON CREEK INDUSTRIAL PARK 8951 SE 76TH DRIVE,PORTLAND , OR 97206 U.S.A.
2022-02-11 BANQCOK1767224 ACF WEST INC 14060.0 kg 570500 ROLLS JUTE MATTINGS (ON 20 PALLETS) ROLLS 420 PACKING GEO - JUTE @ 1 ROLL SIZE 4 M X 225 PURCHASE ORDER NO.065965 - DS DTD.22.07.2021 VIDE INVOICE NO. 3122 2021 DTD. 25.11.2021 S BILL NO. 6271766 DTD. 25.11.2021 NET.WT.13850.000 KGS FREIGHT COLLECT HS-CODE 57050039
2021-08-15 BANQCOK1765546 ACF WEST INC 7696.0 kg 531100 16 BDL COIR FIBER LOGS BDLS PACKING @20ROLLS SIZE 12 X10 VIDE INV. NO.3038 2021 DTD.21.05.2021 P.O.NO.065289 - DS DTD. 06.05.2021 S BILL NO. 1929816 DTD.. 22.05.2021. NET. WT. 7680.000 KGS SHIP TO ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD, RAINIER CORPORATE PARK, BLDG2#111, FIFE, WA 98424, U.S.A. HS.53110015 FREIGHT COLLECT.
2021-07-16 BANQCOK1765547 ACF WEST INC 7696.0 kg 210390 16 BDL COIR FIBER LOGS BDLS PACKING SIZE 16 @20ROLLS 12 X10 VIDE INVOICE NO.3037 2021 DTD.21.05.2021. P.O. NO. 065288 - DS DTD. 06.05.21 S B. NO. 1928865 DTD. 22.05.2021 NET. WT. 7680.000 KGS HS. NO. 53110015 SHIP TO ACF WEST INC GEOSYNTHETICS, 2505 FRANK ALBERT RD, RAINIER CORPORATE PARK, BLDG2#111, FIFE, WA 98424, U.S.A. HS-CODE(S)
2021-07-06 BANQCOK1765718 ACF WEST INC 19346.0 kg 531100 136 ROLLS ON 34 PALLETS. COIR GEOTEXTILES BDLS PACKING SIZE COIR FABRIC 136 @1 ROLL 4M X 50M PURCHASE ORDER NO. 065441 - DS DTD.21.05.2021 VIDE INVOICE NO..3056 2021 DTD. 24.06.2021 S BILL NO.2664298 DTD. 25.06.2021 NET.WT. 19040.000 KGS HS CODE . 53110015 FREIGHT COLLECT U.S.A . PHONE 800 - 878 - 5115
2021-04-19 BANQTUT1807180 ACF WEST INC 19414.0 kg 531100 136 BDLS ( ON 34 PALLETS) COIR GEOTEXTILES ROLLS PACKING SIZE COIR FABRIC 136 @1 ROLL 4M X 50M PURCHASE ORDER NO. 064307 -DS DTD. 09.12.2020 VIDE INVOICE NO.2943 2021 DTD. 28.01.2021 S BILL NO.8231413 DTD. 29.01.2021 HS CODE . 53110015 NET.WT. 19040.000 KGS FREIGHT COLLECT
2021-03-31 BANQTUT1805850 ACF WEST INC 19346.0 kg 531100 136 BDLS ( ON 34 PALLETS) COIR GEOTEXTILES ROLLS PACKING SIZE COIR FABRIC 136 @1 ROLL 4M X 50M PURCHASE ORDER NO. 063903- DS- DTD. 13.10.2020 VIDE INVOICE NO.924 2021 DTD. 05.01.2021 S BILL NO.7697629 DTD. 05.01.2020 HS CODE . 53110015 NET.WT. 19278.000 KGS FREIGHT COLLECT
2021-03-31 BANQTUT1806671 ACF WEST INC 7696.0 kg 531100 16 BDLS COIR FIBER LOGS BDLS PACKING SIZE COIR FIBER LOG 16 @ 20 ROLLS 12 X10 PURCHASE ORDER NO. 064304 - DS - DTD. 09.12.2020 VIDE INVOICE NO.2925 2021 DTD. 05.01.2020 S BILL NO.7699592 DTD. 05.01.2021 HS CODE . 53110015 NET.WT. 7680.000 KGS FREIGHT COLLECT
2021-03-31 BANQTUT1806702 ACF WEST INC 7696.0 kg 531100 16 BDLS COIR FIBER LOGS BDLS PACKING SIZE COIR FIBER LOG 16 @ 20 PCS 12 X10 PURCHASE ORDER NO. 064305 - DS - DTD. 09.12.2020 VIDE INVOICE NO. 2928 07.01.2021 S BILL NO.7787276 DTD. 09.01.2021 HS CODE . 53110015 NET.WT. 7680.000 KGS FREIGHT COLLECT HS-CODE 53110015
2020-11-13 BANQTUT1804897 ACF WEST INC 15512.0 kg 531100 72 PKGS ( ON 16 PALLETS ) COIR GEOTEXTILES & COIR FIBER LOGS ROLLS PACKING SIZE COIR FABRIC 56 @ 1 ROLL 4M X50M 8 @ 2 ROLLS 2M X 50M COIR FIBER LOG 8 @ 20 ROLLS 12 X 10 PURCHASE ORDER NO. 062504 - DS DTD. 28.05.2020 VIDE INVOICE NO.2883 2020 DTD. 09.11.2020 S BILL NO.6440812 DTD. 09.11.2020 NET.WT. 15360.000 KGS HS CODE . 53110015 FREIGHT COLLECT
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