FIBRE WORLD POST BOX
FIBRE WORLD POST BOX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 2.42
Active Months: 7 Average TEU per Shipment: 1.81
Shipment Frequency Std. Dev.: 1.66
Shipments By Companies
Company Name Shipments
METRO DECOR LLC 11 shipments
A1 HOME COLLECTIONS 9 shipments
A1 HOME COLLECTIONS LLC 7 shipments
ALLURE HOME CREATION CO INC 7 shipments
NOURISON INDUSTRIES INC 7 shipments
GREAT BAY HOME VENTURES LLC 5 shipments
NOURISON INDUSTRIES 5 shipments
WELCOME INDUSTRIAL CORP 5 shipments
YMF CARPET INC 5 shipments
CLASSIC IMPORT PR LLC 2 shipments
GORDON COMPANIES INC 2 shipments
LTD COMMODITIES LLC 2 shipments
OLD TIME POTTERY LLC 2 shipments
WINSTON MARKETING GROUP 2 shipments
AI HOME COLLECTIONS LLC 1 shipments
CHAMP STAR INC 1 shipments
CHESAPEAKE BAY LTD 1 shipments
DICKSONS INC 1 shipments
GARDENS ALIVE INC 1 shipments
HOME FASHIONS DISTRIBUTOR INC 1 shipments
PEPE GANGA LLC 1 shipments
PUBLISHERS CLEARING HOUSE 1 shipments
TRUE VALUE COMPANY 1 shipments
YMT GLOBAL 1 shipments
YOUNG S INC 1 shipments
Shipments By HS Code
HS Code Shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 31 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 21 shipments
701931 Glass fibres; non-woven products, mats 15 shipments
530810 Yarn; of coir 4 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 3 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
490510 Globes; printed 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
580610 Fabrics; woven pile (including terry towelling and similar terry fabrics) and chenille fabrics (excluding goods of heading no. 5807) 1 shipments
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-06 BEPNBL0824005265 A1 HOME COLLECTIONS LLC 18672.0 kg 401691 PKGS OF COIR MATS RUBBER BACKED / RUBBER MATS
2024-08-19 KFUN142214000379 YOUNG S INC 19069.0 kg 580610 MACHINE MADE WOVEN FABRIC RUNNER
2024-07-01 OOCOCNA240047500 WINSTON MARKETING GROUP 2247.0 kg 293299 TOTAL: 184 CTNS (ONE HUNDRED EIGHTY FOUR ONLY) PO 229002 71863 WELCOME DOGS DOORMAT PO 229004 71864 WELCOME CATS DOORMAT SB NO. 9664486 DATED 06.05.2024 FREIGHT COLLECT NOTIFY PARTY 2 : GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER 212-947-3424
2024-06-24 CMDUCSN0188068 NOURISON INDUSTRIES INC 22941.0 kg 570390 1X40 HC FCL CONT 2060 BUNDLES (TWO THOUSAND SIXTY BUNDLES ONLY) DESCRIPTION : PVC COIR MATS PO MA502613A, TJ93223616, MA9322617, 159279AH, 159280AH TOTAL: 2060 BDLS INVOICE NO. - FW24-022 SB NO. 9353218 DT. 24.04.2024 HS CODE: 57039090 NET. WT.19035 KGS FREIGHT COLLECT TOTAL PKGS 2060 PK
2024-06-24 USAJUVCOKJAX0791 A1 HOME COLLECTIONS 18894.0 kg 401691 COIR MATS RUBBER BACKED / RUBBER MATS
2024-06-07 MAEU237256191 ALLURE HOME CREATION CO INC 18555.87 kg 570390 1411 PACKAGES LATEX TUFTED MA T INV NO.: FW3685 DT.: 30.03. 2024 SB NO.: 8806191 DT.: 01. 04.2024 AHC PO# 002321 KIRKL AND PO# 896507 SKU#162485, 21 3565 ITEM#D367680,D3679L0 TO TAL QTY: 6836 PCS IEC NO.: 10 97008541 HS CODE: 57039090 N ET WT.: 18414.8 KGS 2ND NOT IFY PARTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD , TN 37027 KIRKLANDSIMPORTIN [email protected] CONTACT: MACK ENZIE ABERCROMBIE PHONE: 615 -660-1455 IOR: 62-128715100 FREIGHT COLLECT
2024-06-06 CMDUCSN0187871 NOURISON INDUSTRIES INC 12185.0 kg 570390 1X20 GP FCL CONT 1810 BUNDLES (ONE THOUSAND EIGHT HUNDRED TEN BUNDLES ONLY) DESCRIPTION : PVC COIR MATS PO HG400204,TJ502615A TOTAL: 1810 BUNDLES INVOICE NO: FW24-008 SB NO: 9049198 DT: 11.04.2024 H.S. CODE: 57039090 NET.WT: 9774.00 KGS FREIGHT COLLECT TOTAL PKGS 1810 PK
2024-05-28 USAJUVCOKJAX0736 A1 HOME COLLECTIONS 18842.0 kg 401691 COIR MATS RUBBER BACKED / RUBBER MATS
2024-05-10 CMDUCSN0187328 ALLURE HOME CREATION CO INC 22571.0 kg 570390 LATEX TUFTED MAT AHC PO 002320 KIRKLAND PO 896504 SKU 244458, 284951 ITEM D50260L,D5553A8 INV NO: FW3655 DT: 13.03.2024 SB NO:8288902 DT: 13.03.2024 TOTAL QTY: 7002 PCS HS CODE: 57039090 IEC: 1097008541 NET WT: 18728.1 KGS 2ND NOTIFY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MSCKENZIE ABERCROMBIE PHONE: 615-6601455, IOR: 62-128715100 FREIGHT COLLECT ATTENTION: MS.JOY HO
2024-05-03 MAEU236029767 ALLURE HOME CREATION CO INC 17826.93 kg 570390 1380 PACKAGES LATEX TUFTED M AT AHC PO# 002300,002301,0022 99 KIRKLAND PO# 888924, 88820 1, 888920 SKU#304673, 244458, 284951, 304674 ITEM# DMFSH8 0, D50260L, D5553A8, D556580 INV NO.: FW3590 DT.: 06.02.20 24 SB NO.: 7334516 DT.: 07.02 .2024 TOTAL QTY: 7180 PCS I EC NO.: 1097008541 HS CODE: 57039090 NET WEIGHT: 17689.00 KGS 2ND NOTIFY PARTY KIRK LAND S, INC. 5310 MARYLAND WA Y BRENTWOOD, TN 37027 KIRKLA [email protected] CO NTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-1 28715100 FREIGHT COLLECT
2024-03-21 CMDUCSN0186016 ALLURE HOME CREATION CO INC 22343.0 kg 570390 LATEX TUFTED MAT AHC PO 002297 KIRKLAND PO 888921 SKU 304676 304677 ITEM B001471 B001472 INV NO: FW3515 DT: 12.01.2024 SB NO: 6710164 DT: 12.01.2024 TOTAL QTY: 9264 PCS HS CODE: 57039090 IEC: 1097008541 NET WT: 18528 KGS 2ND NOTIFY:KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM COM CONTACT: MACKENZIE ABERCROMBIE PHONE:615-6601455,IOR: 62-128715100 FREIGHT COLLECT
2024-03-21 FLXT00002519461A METRO DECOR LLC 1650.0 kg 701931 125 CTNS PVC COIR MATS
2024-03-13 CMDUCSN0186015 ALLURE HOME CREATION CO INC 22551.0 kg 570390 LATEX TUFTED MAT AHC PO 002298 KIRKLAND PO 888923 SKU 304675 304678 ITEM B00147B B001473 INV NO: FW3516 DT: 15.01.2024 SB NO: 6759725 DT: 15.01.2024 TOTAL QTY: 9278 PCS HS CODE: 57039090 IEC: 1097008541 NET WT: 18556 KGS 2ND NOTIFY:KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE:615-6601455,IOR: 62-128715100 FREIGHT COLLECT
2024-03-13 CMDUCSN0186389 NOURISON INDUSTRIES INC 22740.0 kg 570390 570390 (HS) 1X40 HC FCL CONT 1400 BUNDLES (ONE THOUSAND FOUR HUNDRED BUNDLES ONLY) DESCRIPTION : PVC COIR MATS PO 156670 TOTAL: 1400 BDLS INVOICE NO. FW3576 SB NO. 6808241 / DT. 17.01.2024 H.S. CODE: 57039090 NEW. 18900 KGS FREIGHT COLLECT TOTAL PKGS 1400 BUNDLES
2024-03-07 CMDUCSN0186017 ALLURE HOME CREATION CO INC 22395.0 kg 570390 LATEX TUFTED MAT AHC PO 002296 KIRKLAND PO 887999 SKU 162485 213565 284951 ITEM D367680 D3679L0 D5553A8 INV NO: FW3500 DT: 03.01.2024 SB NO: 6540447 DT: 05.01.2024 TOTAL QTY: 8102 PCS HS CODE: 57039090 IEC: 1097008541 NET WT: 18499.1 KGS 2ND NOTIFY:KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM COM CONTACT: MACKENZIE ABERCROMBIE PHONE:615-6601455,IOR: 62-128715100 FREIGHT COLLECT
2024-02-02 MAEU234306913 ALLURE HOME CREATION CO INC 19512.96 kg 570390 1467 PACKAGES LATEX TUFTED MA T INV NO.: FW3447 DT: 12.12.2 023 SB NO: 5978729 DT: 12.12. 2023 TOTAL QTY: 6768 PCS AHC PO#002291 (PART-1) KIRKLAND PO#887604 SKU#162485 & 213565 ITEM#D367680 & D3679L0 IEC: 1097008541 HS CODE: 57039090 NET WT.: 19366.200 KGS 2N D NOTIFY PARTY: KIRKLAND S, I NC. 5310 MARYLAND WAY BREN TWOOD, TN 37027 KIRKLANDSIMP [email protected] CONTACT: MACKENZIE ABERCROMBIE PHONE : 615-660-1455 IOR: 62-128715 100 FREIGHT COLLECT
2024-01-13 USAJUVCOKJAX0372 A1 HOME COLLECTIONS 18998.0 kg 401691 COIR MATS RUBBER BACKED / RUBBER MATS
2024-01-12 FLXT00002465814A METRO DECOR LLC 4831.0 kg 570390 1X20 366 CTNS PVC COIR MATS S.B. NO. 568145 0 / 30.11.2023 INVOICE NO. FW3450 P.O NO. 008582/008730 HS CODE: 57039090 NET WEIGHT : 4591.60 KGS FREIGHT COLLECT
2023-11-23 FLXT00002356002A METRO DECOR LLC 13411.0 kg 701931 PVC COIR MATS
2023-11-22 CGGICCLCOK230056 A1 HOME COLLECTIONS 17126.0 kg 401691 COIR MATS RUBBER BACKED RUBBER MATS
2023-11-17 FLXT00002311605A METRO DECOR LLC 5346.0 kg 701931 PVC COIR MATS
2023-11-11 KFUN142213000538 GORDON COMPANIES INC 18427.0 kg 701931 PVC COIR MATS
2023-11-04 EGLV103300036045 TRUE VALUE COMPANY 9406.0 kg 570220 COIR MATS N RUBBER MATS R-BACKED COIR/PVC MATS/RUBBER MATS PO 2023 0713/2002W2900 TOTAL 522 BDLS INVOICE NO. FW3315 S.B NO 3872985 DT.12.09.2023 NT.WT 9353.4 KGS GR.WT 9405.6 KGS HS CODE 57022020,57039090,40169100
2023-10-17 CHSL447485790KOC GREAT BAY HOME VENTURES LLC 19865.0 kg 401691 1635 CTNS RUBBER MATS HS CODE 40169100 S.B. NO. 3697811 04.09.2023 INVOICE NO. FW3304 P.O NO. FW06292301W NET WT 18639.00KGS
2023-10-10 BNOWBSSMAA240101 A1 HOME COLLECTIONS 19042.0 kg 401691 COIR MATS RUBBER BACKED RUBBER MATS SAMPLES.
2023-09-28 CHSL443833953KOC GREAT BAY HOME VENTURES LLC 19865.0 kg 401691 1635 CARTONS RUBBER MATS HS CODE 40169100 S.B. NO. 2950904 04.08.2023 INVOICE NO. FW3259 P.O NO. FW03222303W NET WT 18639.00KGS.
2023-09-20 FLXT00002256797A METRO DECOR LLC 1109.0 kg 701931 CTNS PVC COIR MATS
2023-09-11 HLCUMA3230758870 NOURISON INDUSTRIES INC 9841.0 kg 570390 PVC COIR MATS 1X20 GP FCL CONT CONTANING 940 BUNDLES (NINE HUNDRED FORTY BUNDLES ONLY) PVC COIR MATS PO 153893 TOTAL 940 BDLS INVOICE NO. - FW3247 SB NO. 2710296 DT. 25.07.2023 H.S. CODE 57039090 N.W. 9747 KGS FREIGHT COLLECT
2023-09-04 HLCUMA3230732023 NOURISON INDUSTRIES INC 17919.0 kg 570390 PVC COIR MATS 1X40 HC FCL CONT CONTAINING 990 BUNDLES (NINE HUNDRED NINETY BUNDLES ONLY) PO MA928591/TJ928592/ 153893 DESCRIPTION PVC COIR MATS INVOICE NO. - FW3231 SB NO. 2503393 / DT.17.07.2023 H.S. CODE 57039090 N.W. 17820 KGS FREIGHT COLLECT
2023-08-17 CHSL440154709KOC GREAT BAY HOME VENTURES LLC 19865.0 kg 401691 1635 CARTONS RUBBER MATS S.B. NO. 2051834 27.06.2023 INVOICE NO. FW3202 P.O NO. FW03222302W HS CODE 40169100 NET WT.18639.00KGS
2023-08-17 SGLS301031400058 OLD TIME POTTERY LLC 19667.0 kg 401691 RUBBER MATS,PVC BACKED COIR MATS
2023-08-10 HLCUMA3230656515 NOURISON INDUSTRIES 19040.0 kg 570390 PVC BACKED COIR MATS 1X40 HC FCL CONT STC (TWO THOUSNAD EIGHT HUNDRED CTNS ONLY) PVC BACKED COIR MATS S.B NO 2192595 DT. 03.07.2023 INVOICE NO.FW3207 PO 1563203M1/1563214ME HS CODE 57039090 NET.WT.KGS 16800 KGS FREIGHT COLLECT
2023-07-23 FLXT00002153434A METRO DECOR LLC 3300.0 kg 270730 1X20? 250 CTNS PVC COIR MATS S.B. NO. 1533708/ 05.06.2023 INVOICE NO. FW3161 P.O NO. 0072 55 NET WEIGHT : 3100.00 KGS FREIGHT COLLECT
2023-07-01 KFUN142213000221 GORDON COMPANIES INC 17913.0 kg 701931 PVC COIR MATS
2023-06-27 HLCUMA3230536379 NOURISON INDUSTRIES INC 19431.0 kg 570390 PVC COIR MATS 1X40 HC FCL CONT CONTAINING 1567 BDLS (ONE THOUSAND FIVE HUNDRED SIXTY SEVEN BUNDLES ONLY) TOTAL 1567 BDLS DESCRIPTION PVC COIR MATS INVOICE NO. - FW3135 SB NO. 1132232 DT. 19.05.2023 H.S. CODE 57039090 PO 152896/152921/152922 N.W. 19274.1 KGS
2023-06-20 CMDUCSN0183105 NOURISON INDUSTRIES INC 23074.0 kg 570390 570390 (HS) 1X40 HC CONT 2264 BDLS (TWO THOUSAND TWO HUNDRED SIXTY FOUR BDLS ONLY) PO 153063 PVC COIR MATS INVOICE NO. FW3118 SB NO. 9888358 DT. 09.05.2023\ H.S. CODE 57039090 N.W. 19017.6 KGS\ FREIGHT COLLECT TOTAL PKGS 2264 BDLS
2023-05-25 TFEN301031400006 OLD TIME POTTERY LLC 19573.0 kg 701931 COIR MATS
2023-05-15 CHSL431629746KOC GREAT BAY HOME VENTURES LLC 19865.0 kg 401691 1635 CTNS RUBBER MATS HS CODE 40169100 S.B. NO. 9029620 03.04.2023 INVOICE NO. FW3093 P.O NO. FW01252301W NET WT 18639.00KGS
2023-04-29 FLXT00002031495A METRO DECOR LLC 3590.0 kg 570390 1X20 272 CTNS PVC COIR MATS S.B. NO. 8875495 / 28.03.2023 INVOICE NO. FW3086 P.O NO. 006741/006861 HS CODE: 57039090 NET WT. : 3389.60 KGS FREIGHT COLLECT
2023-03-29 FLXT00001963450A METRO DECOR LLC 6296.0 kg 701931 477 CTNS PVC COIR MATS
2023-03-22 FLXTCOKS00682010 METRO DECOR LLC 6296.0 kg 701931 477 CTNS PVC COIR MATS
2023-03-17 WLIDMUMLAX230124 CHAMP STAR INC 712.0 kg 490510 PVC TUFTED MAT NATURAL PRINTED
2023-02-25 FLXT00001922159A METRO DECOR LLC 2759.0 kg 701931 PVC COIR MATS
2023-02-11 CGGICCLCOK220126 A1 HOME COLLECTIONS 19469.0 kg 401691 COIR MATS RUBBER BACKED
2023-02-10 FLXT00001916201A METRO DECOR LLC 5900.0 kg 701931 PVC COIR MATS
2023-01-20 CHSL419512248KOC GREAT BAY HOME VENTURES LLC 19865.0 kg 401691 TOTAL 1635 NO OF PACKAGES RUBBER MATS HS CODE 40169100 S.B. NO. 5977803 07.12.2022 INVOICE NO. FW2967 P.O NO. FW10062202W NET WEIGHT 18639 KGS HBL NO 419512248KOC SCAC CODE CHSL
2022-09-28 EGLV103200060301 PEPE GANGA LLC 16480.0 kg 401691 RUBBER MATS 1X20 1600 BDLS RUBBER MATS S.B. NO. 2401878 / 27.06.2022 INVOICE NO. FW/2772 P.O NO. 123628/123629 NET WT. 16320 KGS HS CODE 40169100 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-22 CGGICCLCOK220065 A1 HOME COLLECTIONS 18784.0 kg 401691 COIR MATS RUBBER BACKED
2022-09-03 CGGICCLCOK220056 A1 HOME COLLECTIONS 18860.0 kg 401691 COIR MATS RUBBER BACKED & RUBBER MATS
2022-06-15 DLPDSMUM00073232 NOURISON INDUSTRIES 19040.0 kg 701931 PVC BACKED COIR MATS
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