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: 11.25 Average TEU per month: 20.08
Active Months: 12 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 4.99
Shipments By Companies
Company Name Shipments
BROS AMERICA LLC 301 shipments
GROGREEN SOLUTIONS 33 shipments
L & M BAG SUPPLY CO INC 29 shipments
ACF WEST INC 20 shipments
FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18 shipments
ACF WEST 15 shipments
EARTH SAVERS EROSION CONTROL 13 shipments
REED & GRAHAM INC 13 shipments
ACME BAG CO INC 10 shipments
HD SUPPLY WHITE CAP 8 shipments
BOWMAN CONSTRUCTION SUPPLY 7 shipments
PROTECH ENVIRONMENTAL SUPPLY 3 shipments
BOWMAN CONSTRUCTION SUPPLY INC 2 shipments
MEXIM SA 2 shipments
WILLIAM RUTHERFORD LTD 2 shipments
ACF WEST LNC 1 shipments
ACF WHITE MARSH MD 1 shipments
BMP SUPPLIES INC 1 shipments
ENVIROSCAPE ECM 1 shipments
MUTUAL INDUSTRIES DEPT 1 shipments
Shipments By HS Code
HS Code Shipments
530810 Yarn; of coir 233 shipments
531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn 114 shipments
530810.0 Yarn of other vegetable textile fibres; paper yarn 16 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 15 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 14 shipments
701919 Glass fibres; (including glass wool), slivers, yarns and threads 11 shipments
750720 Nickel; tube and pipe fittings 10 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 8 shipments
290341 Halogenated derivatives of hydrocarbons 7 shipments
681270.0 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 7 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
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
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) 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 2 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 2 shipments
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
081010 Fruit, edible; strawberries, fresh 1 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
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
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 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
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 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
460120.0 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 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 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
551342.0 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 1 shipments
621210 Brassieres; whether or not knitted or crocheted 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
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
846930 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
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 EXDO613492912 REED & GRAHAM INC 16283.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-10-21 ABFBCOK2509001 ACF WEST INC 36281.0 kg 530810.0 COIR GEOTEXTILES PURCHASE ORDER NO. DTD. . . & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. DTD. . . & DTD. . . HS CODE : COIR GEOTEXTILES PURCHASE ORDER NO. DTD. . . & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. DTD. . . & DTD. . . HS CODE :<b
2025-10-21 EXDO613492864 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-10-20 EXDO613492860 BROS AMERICA LLC 7680.0 kg 681270.0 COIR FIBER ROLLS HTS:
2025-10-14 ABFBCOK2508002 ACF WEST INC 19005.0 kg 530810.0 COIR GEOTEXTILES PURCHASE ORDER NO. DTD. . . VIDE INVOICE NO. DTD. . . S BILL NO. DT. . . HS CODE:
2025-10-13 MEDUKD304565 MEXIM SA 8336.0 kg 902230.0 BDLS BDLS PACK SIZE BCMCOIRLOG PERMEA TEX COIR LOG - WITH PERMEA TEX COIRNET DIA X LFT LENGTH ( CM X MTRS) = PCS X PURCHASE O RDER NO. DTD. . . S/BILL NO. DTD. / / . HS CODE: NET.WT. . KGS FREIGHT PREPAID CHASSIS COLLECT BL WILL BE SWITCH AT SWITZERLAND<b
2025-10-13 MEDUOO969853 MEXIM SA 12800.0 kg 530810.0 BDLS BDLS PACK SIZE ZMISC-E , COIR WATTLES X LFT BCM COIR WATTLES ( = CM X MTRS.) = PCS X = PCS X PURCHASE OR DER NO. DTD. . . S/BILL NO. & DTD. . . HS.NO. NET.WT. . KGS FREIGHT PREPAID CHASSIS COLLECT BL WILL BE SWITCH AT SWITZERLAND COIR WATTLES<br/
2025-10-11 EXDO613492853 BROS AMERICA LLC 18500.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-10-07 EXDO613492854 GROGREEN SOLUTIONS 19000.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-10-05 EXDO613492855 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-10-01 EXDO613492446 BROS AMERICA LLC 15145.0 kg 460120.0 JUTE MATTING TUBE HTS:
2025-09-30 TBSVTMCGIND00667 BROS AMERICA LLC 17475.0 kg 530810.0 COIR GEOTEXTILES VIDE INVOICE NO. / DTD. . .
2025-09-30 ABFBCOK2508001 ACF WEST INC 26991.0 kg 551342.0 COIR FIBER ROLLS PURCHASE ORDER NO. - DS . . & - DS . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE : BDLS COIR GEOTEXTILES, PURCHASE ORDER NO. - DS . . & - DS . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE : NET WT. . KGS
2025-09-25 TBSVTMCGIND00661 BROS AMERICA LLC 17641.0 kg 530810.0 COIR GEOTEXTILES VIDE INVOICE NO. / DTD. . .
2025-09-25 ABFBCOK2507007 ACF WEST INC 19078.0 kg 530810.0 COIR GEOTEXTILES PURCHASE ORDER NO. - DS DTD. . . VIDE INVOICE NO. DTD. . . S BILL NO. DTD. . . HS CODE :
2025-09-11 EXDO613492531 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 530810.0 COIR GEOTEXTILES HTS:
2025-09-11 EXDO613492530 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 7712.0 kg 681270.0 COIR FIBER ROLLS HTS:
2025-09-10 ABFBCOK2507004 ACF WEST INC 19221.0 kg 530810.0 COIR GEOTEXTILES PURCHASE ORDER NO. - DS DTD. . . VIDE INVOICE NO. DTD. . . S BILL NO. DTD. . . HS CODE :
2025-09-10 ABFBCOK2507002 ACF WEST INC 15392.0 kg 681270.0 COIR FIBER ROLLS PURCHASE ORDER NO. -DS & DS DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE: COIR FIBER ROLLS PURCHASE ORDER NO. -DS & DS DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE:
2025-09-09 ABFBCOK2507005 ACF WEST INC 7884.0 kg 681270.0 COIR FIBER ROLLS PURCHASE ORDER NO. DTD. . . VIDE INVOICE NO. DTD. . . S BILL NO. DTD. . . HS CODE:
2025-09-09 ABFBCOK2507006 ACF WEST INC 7680.0 kg 681270.0 COIR FIBER ROLLS PURCHASE ORDER NO. DTD. . . VIDE INVOICE NO. DTD. . . S BILL NO. DTD. . . HS CODE:
2025-09-05 TBSVTMCGIND00655 BROS AMERICA LLC 7840.0 kg 681270.0 COIR FIBER ROLLS VIDE INVOICE NO. / DTD. . .
2025-09-05 TBSVTMCGIND00658 BROS AMERICA LLC 17625.0 kg 530810.0 COIR GEOTEXTILES VIDE INVOICE NO. / DTD. . .
2025-09-05 TBSVTMCGIND00654 BROS AMERICA LLC 18100.0 kg 530810.0 COIR GEOTEXTILES VIDE INVOICE NO. / DTD. . .
2025-08-29 ABFBCOK2507001 ACF WEST 15360.0 kg 681270.0 COIR FIBER ROLLS PURCHASE ORDER NO. & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE: COIR FIBER ROLLS PURCHASE ORDER NO. & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. & DTD. . . HS CODE:
2025-08-29 ABFBCOK2507003 ACF WEST INC 36281.0 kg 530810.0 COIR GEOTEXTILES PURCHASE ORDER NO. DTD. . . & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. DTD. . . & DTD. . . HS CODE: COIR GEOTEXTILES PURCHASE ORDER NO. DTD. . . & DTD. . . VIDE INVOICE NO. & DTD. . . S BILL NO. DTD. . . & DTD. . . HS CODE:<br/
2025-08-05 EXDO613491968 BROS AMERICA LLC 18426.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-08-05 EXDO613491969 BROS AMERICA LLC 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-07-28 TBSVTMCGIND00626 BROS AMERICA LLC 17680.0 kg 530810 COIR GEOTEXTILES VIDE INVOICE NO.4004/2025 DTD.04.06.2025
2025-07-28 TBSVTMCGIND00627 BROS AMERICA LLC 11716.0 kg 530810 46 BDLS - JUTE MATTING TUBE 126 PCS - COIR YARN ( ON 2 PLTS) VIDE INVOICE NO.4005/2025 DTD.04.06.2025
2025-07-25 EXDO613491778 BROS AMERICA LLC 17625.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-07-23 EXDO613491967 BROS AMERICA LLC 7680.0 kg 531100 COIR FIBER ROLLS HTS: 53110015
2025-07-21 MEDUOO058541 ACME BAG CO INC 19466.0 kg 531100 COIR GEOTEXTILES PURCHASE ORDER NO.0000000467DTD.18.03.2025 VIDE INVOICE NO.3998/2025 DTD .26.05.2025 S/BILL NO.2183584 DTD.27.05.2025 NET.WT. 19360.000 KGS SERVICE CONTRACT # SVC NO. 25-597WW / CY - CY. HS CODE . 53110015 FREIGHT COLLECT
2025-07-20 EXDO613491938 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-07-10 EXDO613491733 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 7712.0 kg 531100 COIR FIBER LOGS HTS: 53110015
2025-07-10 EXDO613491734 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-07-09 TBSVTMCGIND00599 BROS AMERICA LLC 7680.0 kg 681270 COIR FIBER ROLLS VIDE INVOICE NO.3992/2025 DTD.14.05.2025
2025-07-09 TBSVTMCGIND00604 BROS AMERICA LLC 18500.0 kg 530810 COIR GEOTEXTILES VIDE INVOICE NO.3993/2025 DTD.14.05.2025
2025-07-07 MEDUJB778358 ACME BAG CO INC 19430.0 kg 531100 COIR GEOTEXTILES P.O. NO.0000000468 DTD.18. 03.2025 INVOICE NO.3987/2025 DTD.07.05.2025 S/BILL NO.1611641 DTD.08.05.2025 NET.WT.19340.000 KGS HS: 53110015 FRIEGHT COLLECT CY - CY CONTRACT # SVC NO. 25-597WW.
2025-07-06 ABFBCOK2505011 ACF WEST INC 7696.0 kg 531100 COIR FIBER ROLLS PURCHASE ORDER NO.074419-DS DTD.24.04.2025 VIDE INVOICE NO.3988 2025 DTD.09.05.2025 S BILL NO.1718467 DTD.12.05.25 HS CODE: 53110015
2025-07-05 TBSVTMCGIND00596 BROS AMERICA LLC 7712.0 kg 681270 COIR FIBER ROLLS VIDE INVOICE NO.3990/2025 DTD.13.05.2025
2025-06-28 EXDO613491533 BROS AMERICA LLC 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-06-27 ABFBCOK2505010 ACF WEST 17625.0 kg 531100 COIR GEOTEXTILES PURCHASE ORDER NO.2194517 DTD.09.01.2025 VIDE INVOICE NO.3979 2025 DTD.28.04.2025 S BILL NO.1391789 DTD.30.04.2025 HS CODE:53110015,
2025-06-25 EXDO613491473 BROS AMERICA LLC 14755.0 kg 570500 JUTE MATTING TUBE HTS: 57050039
2025-06-24 TBSVTMCGIND00555 BROS AMERICA LLC 17202.0 kg 530810 COIR GEOTEXTILES VIDE INVOICE NO.3964/2025 DTD. 12.04.2025
2025-06-22 EXDO613491532 FERGUSON WATERWORKS SHARED ACCOUNTING CENTER JEFFERSON 18500.0 kg 531100 COIR GEOTEXTILES HTS: 53110015
2025-06-22 ABFBCOK2504009 ACF WEST 18515.0 kg 531100 COIR GEOTEXTILES PURCHASE ORDER NO.2194521 DTD.09.01.2025 VIDE INVOICE NO.3967 2025 DTD.15.04.2025 S BILL NO.9975974 DTD.16.04.2025 HS CODE:53110015
2025-06-18 EXDO613491357 BROS AMERICA LLC 14755.0 kg 570500 JUTE MATTING TUBE HTS: 57050039
2025-06-10 ABFBCOK2504008 ACF WEST 17625.0 kg 531100 COIR GEOTEXTILES PURCHASE ORDER NO.2194515 DTD.09.01.2025 VIDE INVOICE NO.3953 2025 DTD.03.04.2025 S BILL NO.9672234 DTD.04.04.2025 HS CODE:53110015
2025-06-10 TBSVTMCGIND00542 BROS AMERICA LLC 14755.0 kg 460120 JUTE MATTING TUBE VIDE INVOICE NO.3950/2025 DTD.01.04.2025
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MUHAMMA POST -688525 ALLEPPEY
MUHAMMA POST -688525 ALLEPPEY S INDIA
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
POST BAG NO 3 MUHAMMA POST ALLEPPEY KERALA 688525 KL IN
MUHAMMA POST S INDIA ALLEPPEY 688525 IN
MUHAMMA STREET ALLEPPEY KL 688525 INDIA
MUHAMMA POST -688525 ALLEPPEY S INDIA INDIA
MUHAMMA POST S INDIA ALLEPPEY 688525 IN
POST BAG NO 3 MUHAMMA POST
MUHAMMA POST S INDIA ALLEPPEY 688525 IN
MUHAMMA ALLEPPEY S 688525 IN
MUHAMMA POST - 688525 ALLEPPEY S INDIA
MUHAMMA POST -688525 ALLEPPEY S INDIA
MUHAMMA POST ALLEPPEY 688525 IN
POST BAG NO 3 MUHAMMA POST ALLEPPEY KERALA 688525 KL IN
MUHAMMA POST- 688525 ALLEPPEY S INDIA 688525
POST BAG NO 3 MUHAMMA POST KL
POST BAG NO 3MUHAMMA POST ALLEPPEY
POST BAG NO 3 MUHAMMA POST