PALM FIBRE INDIA PRIVATE LTD
Address: - US POST BOX # 4 CALVEHY
PALM FIBRE INDIA PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.42
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
JAIPUR LIVING INC 6 shipments
HERITAGE GROUP LLC 5 shipments
AMERICAS GARDENING RESOURCE INC 2 shipments
CELADON HOME FURNISHINGS & ACCESSOR 1 shipments
GFH ENTERPRISES INC 1 shipments
Shipments By HS Code
HS Code Shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 4 shipments
701931 Glass fibres; non-woven products, mats 3 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn 1 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 1 shipments
630110 Blankets; electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 CHSL474354411KOC JAIPUR LIVING INC 13440.0 kg 570249 500 BALE AS PER ORDER NO. PUR028851, PUR030369, PUR030695, PUR032418, PUR032884, PUR033494, PUR033508 PUR034137 471 BALE JUTE RUGS 26 BALE JUTE AND WOOL RUGS 3 BALE SISAL RUGS LATEX BACKED HTS 5702491500, 5702391000 57050029 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.12920.250 INVOICE NO. 209 2024-25 DTD.10TH MAY 2024 SB NO.9774541
2024-04-09 CHSL464418384KOC JAIPUR LIVING INC 5760.0 kg 570249 173 BALE AS PER ORDER NO. PUR031242, PUR031684, PUR032418 PUR032783 143 BALE JUTE RUGS 15 BALE JUTE AND WOOL RUGS 15 BALE SISAL RUGS LATEX BACKED HTS 5702491500, 5702391000 57050029 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.5555.000 INVOICE NO. 1340 2023-24 DTD. 8TH FEBRUARY 2024 SB NO.7360863 DTD.08.02.2024 IEC NO.1088003346 PAN.
2024-03-01 SMMBTCOK6567306 HERITAGE GROUP LLC 6744.0 kg 570500 3372 PCSAS PER ORDER NO.688807 VINYL B ACKED COIR MATS HTS NO.5705.00.1000 FINALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS. 6322.500 INVOICE N O.1194/2023-24 DTD.9TH JANUARY 2024 SB NO. 6613445 DTD.09.01.2024 IEC NO:108 8003346 GSTIN. 32AABCP3944N1Z9 PAN:AABCP3944N FREIGHT COLLECT
2024-02-07 SMMBTCOK6524475 HERITAGE GROUP LLC 10256.0 kg 570500 AS PER ORDER NO.679476 V INYL BACKED COIR MATS HTS NO.5705.00.1000 FI NALLY POLY PACKED WITH PAPER LABEL NET WEIGHT KGS. 9615.000
2023-10-30 SMMBTCOK6447681 HERITAGE GROUP LLC 6696.0 kg 701931 VINYL BACKED COIR MATS
2023-07-17 SMMBTCOK6341857 HERITAGE GROUP LLC 5608.0 kg 701931 VINYL BACKED COIR MATS
2023-06-26 SMMBTCOK6320240 HERITAGE GROUP LLC 16448.0 kg 701931 2056 BALES VINYL BACKED COIR MATS
2023-05-26 SABC191707M00001 CELADON HOME FURNISHINGS & ACCESSOR 7300.0 kg 630110 SEAGRASS RUGS
2022-07-15 CMDUAMC1831074 GFH ENTERPRISES INC 14829.0 kg 570390 ------------ GLDU9364262 DESCRIPTION---------AS PER ORDER NO.7097 127 BALE VINYL BACKED COIR MATS 224 BALE COIR MATTING 52 BALE COIR MATS RUBBER BACKED FINALLY POLY PACKED WITH PAPER LABEL 775 CARTONS RUUBER DOORMAT FINALLY CARTON PACKED WITH PAPER LABEL HTS NO.57039090, 57022010 40169100 NET WEIGHT KGS.12252.000 INVOICE NO.206/2022-23 DTD. 28TH MAY, 2022 SB NO.1729761 DTD.28.05.2022 2ND NOTIFY:JANEL GROUP INC 1450 AMERICAN LANE SUITE 625 SCHAUMBURG, I L 60173 4989 USA FREIGHT PREPAID NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CSN0176837 -------------GENERIC DESCRIPTION-------------
2022-02-17 CHSL380445108KOC AMERICAS GARDENING RESOURCE INC 5950.0 kg 531100 TOTAL 449 PKGS FOUR HUNDRED FOURTY-NINE AS PER ORDER NO. 01393499, 01401499 01474492 30 BALE COIR GEO TEXTILES 276 CARTON GARDEN ARTICLE 143 CARTON RUBBER DOOR MATS HTS CODE 53110015, 4016910000 56090010 FINALLY PACKED IN PAPER CARTON POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.4383.600 INVOICE NO.1467 2021-22 DTD.21ST DECEMBER 2021 SB NO.6897322 DTD.21.12.2021 IEC NO.1088003346
2021-04-26 FTNVCNS000004340 JAIPUR LIVING INC 4362.0 kg 570299 280 BALE JUTE RUGS21 BALE WOOL JUTE RUGS16 BALE SISAL MATTING JUTE RUGS WOOL JUTE RUGS FREE SAMPLESAS PER ORDER NOS PUR012312 PUR015839 PUR016153 PUR017007 PUR015839PUR015736 PUR017007HTS CODE 5702992000FINALLY POLY PACKED WITH PAPER LABEL INVOICE NO 1674202021 1872202021SB NO 7794348 DT 09012021 8489770 DT 08022021IEC NO 1088003346NET WEIGHT 4115200 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9
2021-04-06 FTNVCNS000004397 JAIPUR LIVING INC 18172.0 kg 570299 663 BALE JUTE RUGS90 BALE JUTE AND WOOL RUGSFINALLY POLY PACKED WITH PAPER LABELHTS CODE 5702992000AS PER ORDER NOS PUR013108 PUR015489 PUR015736 PUR015839 PUR015943 PUR016153 PUR017007 PUR018091INVOICE NO 1969202021 DT 20022021SB NO 8797095 8797128 DT 20022021IEC NO 1088003346NET WEIGHT 17288700 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9 663 BALE JUTE RUGS90 BALE JUTE AND WOOL RUGSFINALLY POLY PACKED WITH PAPER LABELHTS CODE 5702992000AS PER ORDER NOS PUR013108 PUR015489 PUR015736 PUR015839 PUR015943 PUR016153 PUR017007 PUR018091INVOICE NO 1969202021 DT 20022021SB NO 8797095 8797128 DT 20022021IEC NO 1088003346NET WEIGHT 17288700 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9
2021-03-24 CHSL345703584KOC AMERICAS GARDENING RESOURCE INC 14190.0 kg 401691 813 PKGS 125 CARTON RUBBERISED COIR FIBRE SHEET 32 BALE RUBBERISED COIR FIBRE SHEET 512 BALE RUUBER DOOR MATS 144 CARTON GARDEN ARTICLE AS PER ORDER NOS. 660731,660116 HTS CODE 4016910000 56090010 FINALLY PACKED IN PAPER CARTON POLY PACKED WITH PAPER LABEL NET WEIGHT KGS.13470.400 INVOICE NO.1710 2020-21 DTD.18TH JANUARY,2021SB NO.7964440 DTD.18.01.2021 IEC
2021-02-19 FTNVCNS000004180 JAIPUR LIVING INC 2140.0 kg 570299 JUTE RUGSAS PER ORDER NO PUR016153HS CODE 5702992000FINALLY POLY PACKED WITH PAPER LABEL INVOICE NO1499202021 DTD10122020SB NO 7111374 DTD 10122020IEC NO 1088003346NET WEIGHT 156044 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9
2021-02-13 FTNVCNS000004166 JAIPUR LIVING INC 24546.0 kg 570299 FINALLY POLY PACKED WITH PAPER LABEL998 BALE JUTE RUGS41 BALE JUTE AND WOOL RUGSHS CODE 5702992000AS PER ORDER NOS PUR015839 PUR015489 PUR015736 PUR015943 PUR016153 PUR016572INV NO 1483202021 1484202021 DTD 09122020SB NO 7084710 7089118 DTD09122020IEC NO 1088003346NET WT 22963100 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9 FINALLY POLY PACKED WITH PAPER LABEL998 BALE JUTE RUGS41 BALE JUTE AND WOOL RUGSHS CODE 5702992000AS PER ORDER NOS PUR015839 PUR015489 PUR015736 PUR015943 PUR016153 PUR016572INV NO 1483202021 1484202021 DTD 09122020SB NO 7084710 7089118 DTD09122020IEC NO 1088003346NET WT 22963100 KGSPAN NO AABCP3944N GSTIN 32AABCP3944N1Z9
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Other address
POST BOX NO 4 CALVETHY COCHIN KL 682001 IN
POST BOX NO 4 CALVETHY
POST BOX # 4 CALVETHY COCHIN 682 001 INDIA
POST BOX 4 CALVETHY COCHIN - 682 001 INDIA
POST BOX 4 CALVETHY COCHIN IN