PALM FIBRE PALM FIBRE POST BOX
Address: NO 4 CALVETHY
PALM FIBRE PALM FIBRE POST BOX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
WILLIAMS SONOMA SINGAPORE PTE 5 shipments
WILLIAMS SONOMA SINGAPORE PTY 4 shipments
DISTRIBUIDORA LIVERPOOL SA DE CV 3 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 2 shipments
HOME DEPOT USA 1 shipments
Shipments By HS Code
HS Code Shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 5 shipments
940310 Furniture; metal, for office use 4 shipments
940390 Furniture; parts 2 shipments
570291 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 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 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
701931 Glass fibres; non-woven products, mats 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 UNQLSMAA2421092 HOME DEPOT USA 3289.0 kg 701931 COIR MATS
2024-09-07 MAEU240939985 DISTRIBUIDORA LIVERPOOL SA DE CV 4110.98 kg 570390 80 CARTONS VINYL BACKED COIR MATS HTS # 5703900000 INVOIC E NO.: 480/2024-25 DTD/26/06/ 2024 HS CODE: 5703900000 SB NO. AND DATE: 1950869 DTD/26 /06/2024, --PALM FIBRE,PALM F IBRE POST BOX NO. 4 CALVETH 64 BALES WOOL JUTE RUGS HTS # 5702992000 INVOICE NO.: 480/ 2024-25 DTD/26/06/2024 HS CO DE: 5702992000 SB NO. AND DA TE: 1950869 DTD/26/06/2024, 140 BALES & 160 CARTONS VINYL BACKED COIR MATS HTS # 57039 090 INVOICE NO.: 480/2024-25 DTD/26/06/2024 HS CODE: 570 39090 SB NO. AND DATE: 195086 9 DTD/26/06/2024, 260 BALES COIR DOOR MATS HTS # 5703900000 INVOICE NO.: 480 /2024-25 DTD/26/06/2024 HS C ODE: 5703900000 SB NO. AND D ATE: 1950869 DTD/26/06/2024, Y COCHIN, 682001 INDIA
2024-07-06 MAEU238717427 DISTRIBUIDORA LIVERPOOL SA DE CV 1988.13 kg 570299 22 BALES JUTE RUGS HTS # 5702 992000 INVOICE NO.: 174/2024- 25 DTD-03-05-2024 HS CODE: 5 702992000 SB NO. AND DATE: 9 603297 DTD-03-05-2024, --PAL M FIBRE,PALM FIBRE POST BOX N O. 4 CALVETHY COCHIN, 68 54 BALES JUTE WOOL RUGS HTS # 5702992000 INVOICE NO.: 174/ 2024-25 DTD-03-05-2024 HS CO DE: 5702992000 SB NO. AND DA TE: 9603297 DTD-03-05-2024, 15 BALES COIR MATS HTS # 5702 201000 INVOICE NO.: 175/2024- 25 DTD-03-05-2024 HS CODE: 5 702201000 SB NO. AND DATE: 9 603286 DTD-03-05-2024, 2001 INDIA
2023-05-27 MAEU226474624 DISTRIBUIDORA LIVERPOOL SA DE CV 3153.43 kg 570220 58 BALES COIR MATS HTS # 5702 201000 INVOICE NO.: 57/2023-2 4 DTD.18.04.2023 HS CODE: 57 02201000 SB NO. AND DATE: 93 91445 DTD.19.04.2023, --PALM FIBRE,PALM FIBRE POST BOX NO . 4 CALVETHY COCHIN, 682 16 BALES HANDSPUN JUTE HTS # 5705002090 INVOICE NO.: 57/20 23-24 DTD.18.04.2023 HS CODE : 5705002090 SB NO. AND DATE : 9391445 DTD.19.04.2023, 8 BALES JUTE WOOL RUGS HTS # 5702992000 INVOICE NO.: 57/20 23-24 DTD.18.04.2023 HS CODE : 5702992000 SB NO. AND DATE : 9391445 DTD.19.04.2023, HS570390 60 BALES RUBBER MAT S & 40 CARTONS VINYL BACKED C OIR MATS HTS # 40169100, 5703 9090 INVOICE NO.: 57/2023-24 DTD.18.04.2023 HS CODE: 401 69100 SB NO. AND DATE: 939144 5 DTD.19.04.2023, HS570220 200 BALES & 140 CAR TONS COIR MATS HTS # 5703900 000, 5702201000 INVOICE NO.: 57/2023-24 DTD.18.04.2023 H S CODE: 5703900000 SB NO. AND DATE: 9391445 DTD.19.04.2023 , 56 BALES JUTE WOOL RUGS HTS # 5702992000 INVOICE NO.: 57/2 023-24 DTD.18.04.2023 HS COD E: 5702992000 SB NO. AND DAT E: 9391445 DTD.19.04.2023, 001 INDIA
2021-03-23 UNQLSBOM2104564 WILLIAMS SONOMA SINGAPORE PTY 7278.0 kg 940310 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED IN OFFICES
2021-03-21 UNQLSBOM2107382 WILLIAMS SONOMA SINGAPORE PTY 12562.0 kg 940310 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED IN OFFICES
2021-03-15 UNQLSBOM2107378 WILLIAMS SONOMA SINGAPORE PTY 22688.0 kg 940310 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED IN OFFICES OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED IN OFFICES
2021-03-04 UNQLSBOM2100367 WILLIAMS SONOMA SINGAPORE PTE LTD 12137.0 kg 940310 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED IN OFFICES
2021-03-04 UNQLSBOM2100375 WILLIAMS SONOMA SINGAPORE PTE LTD 12536.0 kg 940390 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED
2021-02-24 UNQLSBOM2044952 WILLIAMS SONOMA SINGAPORE PTY 12224.0 kg 940390 OTHER FURNITURE AND PARTS THEREOF: METAL FURNITURE OF A KIND USED
2021-02-12 CMDUCSN0156215 WILLIAMS SONOMA SINGAPORE PTE 14193.0 kg 570220 80 PACKAGE(S) 168 KGM 0.87 MTQ 80 BALES COIR MATS HTS 5702201000 PO: 1997433WEM INV NO. 1407/2020-21 S/BILL NO. DATE 6723985 DTD.24.11.2020 143 PACKAGE(S) 429 KGM 1.55 MTQ 143 BALES VINYL BACKED COIR MATS HTS 5702201000 PO: 1966992PBM INV NO. 1405/2020-21 S/BILL NO. DATE 6723870 DTD.24.11.2020 96 PACKAGE(S) 318 KGM 1.34 MTQ 96 BALES COIR MATS HTS 5702201000 PO: 1981201PBM INV NO. 1404/2020-21 S/BILL NO. DATE 6712329 DTD.23.11.2020 60 PACKAGE(S) 165 KGM 0.65 MTQ 60 BALES COIR MATS HTS 5702201000 PO: 1981379PBM INV NO. 1406/2020-21 S/BILL NO. DATE 6704496 DTD.23.11.2020 321 PACKAGE(S) 9243.4 KGM 54.53 MTQ 321 BALES WOOL JUTE RUGS HTS 5702913000 INV NO. 1403/2020-21 S/BILL NO. DATE 6726023 DTD.24.11.2020 FEEDER: BELLATRIX I / 0HG06E1M MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BH8HE1MTOTAL PKGS 700 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE] FREIGHT COLLECT
2021-01-28 CMDUCSN0156044 WILLIAMS SONOMA SINGAPORE PTE 13604.0 kg 570220 139 PACKAGE(S) 417 KGM 1.51 MTQ 139 BALES VINYL BACKED COIR MATS HTS 5702201000 INV NO. 1327/2020-21 S/BILL NO. DATE 6514853 DTD.12.11.2020 23 PACKAGE(S) 88 KGM 0.38 MTQ 23 BALES COIR MATS HTS 5702201000 PO: 1977994PBM INV NO. 1334/2020-21 S/BILL NO. DATE 6514717 DTD.12.11.2020 298 PACKAGE(S) 835.25 KGM 3.29 MTQ 298 BALES COIR MATS HTS 5702201000 PO: 1959372PBM INV NO. 1333/2020-21 S/BILL NO. DATE 6514878 DTD.12.11.2020 6 PACKAGE(S) 7.8 KGM 0.07 MTQ 6 BALES COIR MATS HTS 5702201000 PO: 1957225PBM INV NO. 1330/2020-21 S/BILL NO. DATE 6514732 DTD.12.11.2020 6 PACKAGE(S) 8.4 KGM 0.04 MTQ 6 BALES JUTE RUGS HTS 5705002090 PO: 1957243PBM INV NO. 1329/2020-21 S/BILL NO. DATE 6514734 DTD.12.11.2020 25 PACKAGE(S) 965.6 KGM 4.98 MTQ 25 BALES WOOL JUTE RUGS HTS 5702913000 PO: 1957206PBM INV NO. 1331/2020-21 S/BILL NO. DATE 6514712 DTD.12.11.2020 47 PACKAGE(S) 80.6 KGM 0.33 MTQ 47 BALES JUTE RUGS HTS 5702491500 PO: 1979062PBM INV NO. 1332/2020-21 S/BILL NO. DATE 6514737 DTD.12.11.2020 292 PACKAGE(S) 7481.6 KGM 43.61 MTQ 292 BALES WOOL JUTE RUGS HTS 5702913000 PO: 1957222PBM INV NO. 1328/2020-21 S/BILL NO. DATE 6514896 DTD.12.11.2020 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUFTS1TOTAL PKGS 836 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT
2021-01-18 CMDUCSN0156055 WILLIAMS SONOMA SINGAPORE PTE 6287.0 kg 570220 485 PACKAGE(S) 1361.75 KGM 5.34 MTQ 485 BALES COIR MATS HTS 5702201000 INV NO. 1336/2020-21 S/BILL NO. DATE 6514865 DTD.12.11.2020 653 PACKAGE(S) 1834.25 KGM 7.19 MTQ 653 BALES COIR MATS HTS 5702201000 INV NO. 1335/2020-21 S/BILL NO. DATE 6514866 DTD.12.11.2020 256 PACKAGE(S) 768 KGM 2.78 MTQ 256 BALES VINYL BACKED COIR MATS HTS 5702201000 PO: 1966986PBM INV NO. 1337/2020-21 S/BILL NO. DATE 6514902 DTD.12.11.2020 72 PACKAGE(S) 143.2 KGM 0.77 MTQ 72 BALES COIR MATS HTS 5702201000 INV NO. 1338/2020-21 S/BILL NO. DATE 6514888 DTD.12.11.2020 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUFTS1 TOTAL PKGS 1466 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT
2021-01-18 CMDUCSN0156691 WILLIAMS SONOMA SINGAPORE PTE 15003.0 kg 570291 133 PACKAGE(S) 6103.8 KGM 36.11 MTQ 133 BALES WOOL JUTE RUGS HTS 5702913000 INVOICE NO. DATE 1517/2020-21 S/BILL NO. DATE 7278018 DTD.17.12.2020 248 PACKAGE(S) 5040 KGM 29.97 MTQ 248 BALES WOOL JUTE RUGS HTS 5702913000 INVOICE NO. DATE 1517/2020-21 S/BILL NO. DATE 7278018 DTD.17.12.2020 MAIN CARRIAGE: APL SENTOSA / 0TUG9S1M TOTAL PKGS 381 PACKAGES FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE
2021-01-02 CMDUCSN0155269 WILLIAMS SONOMA SINGAPORE PTE 17174.0 kg 570220 41 PACKAGE(S) 194.5 KGM 0.9 MTQ 41 BALES COIR MATS HTS 5702201000 P.O.NO. 1940921PBM INV NO. 1141/2020-21 S/BILL NO. DATE 5957304 DTD.19.10.2020 113 PACKAGE(S) 310.75 KGM 1.23 MTQ 113 BALES COIR MATS HTS 5702201000 P.O.NO. 1941056PBM INV NO. 1135/2020-21 S/BILL NO. DATE 5972721 DTD.20.10.2020 226 PACKAGE(S) 1638.5 KGM 6.28 MTQ 226 BALES COIR MATS HTS 5702201000 P.O.NO. 1941240PBM INV NO. 1138/2020-21 S/BILL NO. DATE 5959069 DTD.19.10.2020 278 PACKAGE(S) 764.5 KGM 3.01 MTQ 278 BALES COIR MATS HTS 5702201000 P.O.NO. 1942377PBM INV NO. 1140/2020-21 S/BILL NO. DATE 5957262 DTD.19.10.2020 7 PACKAGE(S) 19.25 KGM 0.08 MTQ 7 BALES COIR MATS HTS 5702201000 P.O.NO. 1957259PBM INV NO. 1142/2020-21 S/BILL NO. DATE 5957404 DTD.19.10.2020 49 PACKAGE(S) 134.75 KGM 0.53 MTQ 49 BALES COIR MATS HTS 5702201000 P.O.NO. 1942384PBM INV NO. 1137/2020-21 S/BILL NO. DATE 5972987 DTD.20.10.2020 28 PACKAGE(S) 120.4 KGM 0.35 MTQ 28 BALES COIR MATS HTS 5702492000 INV NO. 1139/2020-21 P.O.NO. 1942399PBM S/BILL NO. DATE 5959174 DTD.19.10.2020 161 PACKAGE(S) 625.25 KGM 2.85 MTQ 161 BALES COIR MATS HTS 5702201000 INV NO. 1136/2020-21 P.O.NO. 1941006PBM S/BILL NO. DATE 5955819 DTD.20.10.2020 442 PACKAGE(S) 1308.6 KGM 5.38 MTQ 442 BALES COIR MATS HTS 5702201000 INV NO. 1146/2020-21 P.O.NO. 1977976PBM S/BILL NO. DATE 5957499 DTD.19.10.2020 11 PACKAGE(S) 16.5 KGM 0.04 MTQ 11 BALES JUTE RUGS HTS 5705002090 INV NO. 1134/2020-21 P.O.NO. 1957261PBM S/BILL NO. DATE 5955768 DTD.19.10.2020 34 PACKAGE(S) 1204.9 KGM 5.96 MTQ 34 BALES WOOL JUTE RUGS HTS 5702913000 P.O.NO. 1976673PBM INV NO. 1144/2020-21 S/BILL NO. DATE 5958043 DTD.19.10.2020 78 PACKAGE(S) 154.3 KGM 0.35 MTQ 78 BALES JUTE RUGS HTS 5705002090 P.O.NO. 1979052PBM INV NO. 1147/2020-21 S/BILL NO. DATE 5957457 DTD.19.10.2020 229 PACKAGE(S) 6326.6 KGM 37.28 MTQ 229 BALES WOOL JUTE RUGS HTS 5702913000 P.O.NO. 1976711PBM INV NO. 1145/2020-21 S/BILL NO. DATE 5957467 DTD.19.10.2020 20 PACKAGE(S) 656 KGM 3.54 MTQ 20 BALES WOOL JUTE RUGS HTS 5702913000 P.O.NO. 1940903PBM INV NO. 1143/2020-21 S/BILL NO. DATE 5959151 DTD.19.10.2020 FEEDER: OOCL SEOUL / 0FB18E1M MAIN CARRIAGE: CMA CGM PANAMA / 0TUEJE1M TOTAL PKGS 1717 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
NO 4 CALVETHY COCHIN 682001 INDIA
NO 4 CALVETHY COCHIN 682001 INDIA O/B:
NO 4
NO 4 CALVETHY