BROTHERS COIR MILLS PVT LTD
Address: POST BAG NO 3 MUHAMMA POST ALLEPPEY KERALA 688525 KL IN
BROTHERS COIR MILLS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.58 Average TEU per month: 10.58
Active Months: 12 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 3.45
Shipments By Companies
Company Name Shipments
BROS AMERICA LLC 220 shipments
GROGREEN SOLUTIONS 32 shipments
L & M BAG SUPPLY CO INC 28 shipments
EARTH SAVERS EROSION CONTROL 13 shipments
REED & GRAHAM INC 12 shipments
ACF WEST INC 8 shipments
FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 8 shipments
HD SUPPLY WHITE CAP 7 shipments
ACME BAG CO INC 5 shipments
BOWMAN CONSTRUCTION SUPPLY 3 shipments
PROTECH ENVIRONMENTAL SUPPLY 3 shipments
WILLIAM RUTHERFORD LTD 2 shipments
ACF WEST LNC 1 shipments
ACF WHITE MARSH MD 1 shipments
ENVIROSCAPE ECM 1 shipments
MUTUAL INDUSTRIES DEPT 1 shipments
Shipments By HS Code
HS Code Shipments
530810 Yarn; of coir 205 shipments
531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn 70 shipments
701919 Glass fibres; (including glass wool), slivers, yarns and threads 10 shipments
750720 Nickel; tube and pipe fittings 10 shipments
460120 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 9 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 6 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 4 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 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
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
081010 Fruit, edible; strawberries, fresh 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 1 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus 1 shipments
621210 Brassieres; whether or not knitted or crocheted 1 shipments
681270 Fabricated asbestos fibres; mixtures with a basis of asbestos or of asbestos and magnesium carbonate; articles of such mixtures or of asbestos (e.g. thread, woven fabric, clothing, footwear), whether or not reinforced, not goods of heading 6811 or 6813 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
750810 Nickel; cloth, grill and netting, of nickel wire 1 shipments
850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 EXDO613488209 REED & GRAHAM INC 19195.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2024-09-18 EXDO613488385 BROS AMERICA LLC 15360.0 kg 531100 COIR FIBER LOGS HTS: 53110015 COIR FIBER LOGS HTS: 53110015
2024-09-18 EXDO613488210 REED & GRAHAM INC 16880.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2024-09-06 EXDO613487918 BROS AMERICA LLC 15145.0 kg 570500 JUTE MATTINGS TUBE HTS: 57050039
2024-09-06 EXDO613488230 BROS AMERICA LLC 15145.0 kg 570500 JUTE MATTING TUBE HTS: 57050039
2024-09-06 EXDO613488231 GROGREEN SOLUTIONS 7696.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2024-08-24 TBSVTMCGIND00291 BROS AMERICA LLC 7680.0 kg 530810 COIR FIBER LOGS PURCHASE ORDER NO.F1226 - 740 VIDE INVOICE NO.3704/2024
2024-07-28 EXDO613487845 GROGREEN SOLUTIONS 7696.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2024-07-26 EXDO613487923 GROGREEN SOLUTIONS 7696.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2024-07-06 TBSVTMCGIND00279 BROS AMERICA LLC 7696.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.0035475
2024-07-04 EXDO613487710 BROS AMERICA LLC 7680.0 kg 531100 COIR FIBER LOG HTS: 53110015
2024-06-20 TBSVTMCGIND00273 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.BCM-1704/2024 VIDE INVOICE NO.3679/2024 DTD.25.04.2024
2024-06-18 TBSVTMCGIND00267 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.0035126 DTD.28.03.2024
2024-06-13 EXDO613487447 ACME BAG CO INC 9600.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2024-06-08 TBSVTMCGIND00248 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.0058446 DTD.06 .03.2024 VIDE INVOICE NO.3656/2024 DTD.16 .03.2024
2024-06-08 TBSVTMCGIND00252 BROS AMERICA LLC 18500.0 kg 290715 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1697284 DTD.19 .02.2024 VIDE INVOICE NO.3662/2024 DTD.2 5.03.2024 S/B
2024-05-25 TBSVTMCGIND00255 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.0058446 DTD.06 .03.2024 VIDE INVOICE NO.3656/2024 DTD.16 .03.2024
2024-05-25 TBSVTMCGIND00256 BROS AMERICA LLC 7696.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.0035099 DTD.06 .03.2024
2024-05-25 TBSVTMCGIND00260 BROS AMERICA LLC 7696.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.0035100 DTD.26.03.2024
2024-05-23 EXDO613486932 BROS AMERICA LLC 8000.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2024-05-21 EXDO613487067 BROS AMERICA LLC 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2024-05-20 TBSVTMCGIND00245 BROS AMERICA LLC 18500.0 kg 290341 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1697262 DTD.19.02.2024 S/BILL NO.8201171 DTD.11.03.2024
2024-05-19 TBSVTMCGIND00250 BROS AMERICA LLC 7840.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.CAS101849 DTD.13.03.2024 VIDE INVOICE NO.3660/2024 DTD.23.03.2024
2024-05-09 TBSVTMCGIND00246 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.224247002 -2 DT D.24.02.202VIDE INVOICE NO.3651/2024 DTD.09 .03.2024
2024-05-09 TBSVTMCGIND00242 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.224247002 -1 DTD.24.02.2024VIDE INVOICE NO.3646/2024 DTD.01.03.2024
2024-05-09 TBSVTMCGIND00226 BROS AMERICA LLC 19500.0 kg 750810 42 PACKAGES JUTE NETTING VIDE INVOICE NO.3633/2024
2024-04-30 EXDO613486933 BROS AMERICA LLC 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2024-04-27 TBSVTMCGIND00237 BROS AMERICA LLC 15145.0 kg 410120 65 BDLS JUTE MATTINGS TUBE PURCHASE ORDER NO.1629612 DTD.28.12.2023 VIDE INVOICE NO.3644/2024 DTD.28.02.2024
2024-04-22 TBSVTMCGIND00204 BROS AMERICA LLC 7680.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.1662963 DTD.25 .01.2024 VIDE INVOICE NO.3623 /2024 DTD.0 2.02.2024
2024-04-22 TBSVTMCGIND00205 BROS AMERICA LLC 7680.0 kg 530810 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.1664038 DTD.26.01.2024 S/BILL NO.7279993 DTD.05.02.2024 HS CODE . 53
2024-04-22 TBSVTMCGIND00201 BROS AMERICA LLC 19388.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1293472 DTD.02.05.2024 VIDE INVOICE NO.3621/2024 DTD.01.02.2024
2024-04-22 TBSVTMCGIND00202 BROS AMERICA LLC 18426.0 kg 530810 292 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1664083 DTD.26.01.2024 VIDE INVOICE NO.3622/2024
2024-04-22 TBSVTMCGIND00211 BROS AMERICA LLC 19000.0 kg 530810 COIR GEOTEXTILES PURCHASE ORDER NO. F3560-1597 VIDE INVOICE NO.3632/2024
2024-04-22 TBSVTMCGIND00228 BROS AMERICA LLC 18500.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1293476 DTD.02.05.2024 S/BILL NO.7733420 DTD.22.02.2024
2024-04-22 TBSVTMCGIND00214 BROS AMERICA LLC 19000.0 kg 530810 COIR GEOTEXTILES PURCHASE ORDER NO. F 1226 - 424 VIDE INVOICE NO.3634/2024
2024-04-20 TBSVTMCGIND00222 BROS AMERICA LLC 19000.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.F 7927 -2741
2024-04-12 TBSVTMCGIND00217 BROS AMERICA LLC 15145.0 kg 750720 65 BDLS JUTE MATTINGS TUBE PURCHASE ORDER NO.1629609 DTD.28.12.2023 VIDE INVOICE NO.3638/2024
2024-04-11 TBSVTMCGIND00215 BROS AMERICA LLC 17671.0 kg 530810 COIR GEOTEXTILES PURCHASE ORDER NO.17185 DTD.31.01.2024 VIDE INVOICE NO.3637/A/2024
2024-04-08 TBSVTMCGIND00207 BROS AMERICA LLC 19000.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.F 1235 - 1167 DTD.25.01.202VIDE INVOICE NO.3626/2024 DTD. 07.02.2024
2024-03-27 TBSVTMCGIND00195 BROS AMERICA LLC 19005.0 kg 530810 210 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.1630517
2024-03-14 TBSVTMCGIND00185 BROS AMERICA LLC 19388.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.105247002-2 DTD.05.01.2024 NET.WT.19250.000 KGS
2024-03-14 TBSVTMCGIND00187 BROS AMERICA LLC 17195.0 kg 960330 95 ROLL PURCHASE ORDER NO.105249004 -1 DTD.05.01.2024VIDE INVOICE NO.3607/2024 DTD.10.012024
2024-03-14 TBSVTMCGIND00188 BROS AMERICA LLC 18100.0 kg 960330 200 ROLLS PURCHASE ORDER NO.105249002 -1 DTD.05.01.2024VIDE INVOICE NO.3611/2024 DTD.12.01.2024
2024-03-12 TBSVTMCGIND00184 BROS AMERICA LLC 19388.0 kg 530810 275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.105247002 - 1 DTD.05.01.202NET.WT.19250.000 KGS
2024-03-04 TBSVTMCGIND00173 BROS AMERICA LLC 8320.0 kg 701919 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.112023CL- 5 DTD.20.11.2023
2024-03-03 TBSVTMCGIND00190 BROS AMERICA LLC 7830.0 kg 530810 61 BDLS COIR FIBER LOGS PURCHASE ORDER NO VIDE INVOICE NO.3614/2024
2024-03-03 TBSVTMCGIND00194 BROS AMERICA LLC 14885.0 kg 460120 65 BDLS JUTE MATTING TUBE VIDE INVOICE NO.3618/2024
2024-02-27 TBSVTMCGIND00183 BROS AMERICA LLC 19388.0 kg 530810 COIR GEOTEXTILES VIDE INVOICE NO.3579/2023 PURCHASE ORDER NO.6630169
2024-02-25 TBSVTMCGIND00159 BROS AMERICA LLC 18921.0 kg 530390 42 PACKAGES JUTE GEOTEXTILES VIDE INVOICE NO.3571/2023
2024-02-22 TBSVTMCGIND00168 BROS AMERICA LLC 16640.0 kg 701919 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.112023CL- 4 DTD.20.11.2023 16 BDLS COIR FIBER LOGS PURCHASE ORDER NO.112023CL-3 DTD.20.11.2023
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Other address
MUHAMMA POST -688525 ALLEPPEY
MUHAMMA POST -688525 ALLEPPEY S INDIA
MUHAMMA POST - 688525 ALLEPPEY S INDIA
MUHAMMA POST - 688525 ALLEPPEY S INDIA
POST BAG NO 3 MUHAMMA POST ALLEPPEY KERALA 688525 KL IN
MUHAMMA POST -688525 ALLEPPEY S INDIA INDIA
POST BAG NO 3 MUHAMMA POST
MUHAMMA ALLEPPEY S 688525 IN
MUHAMMA POST ALLEPPEY 688525 IN
MUHAMMA POST- 688525 ALLEPPEY S INDIA 688525
POST BAG NO 3 MUHAMMA POST KL
POST BAG NO 3MUHAMMA POST ALLEPPEY