| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BROS AMERICA LLC | 5 shipments |
| M/S ACF WEST INC | 5 shipments |
| M/S ACME BAG CO INC | 4 shipments |
| M/S BMT COMMODITY CORP | 2 shipments |
| M/S ACME BAG COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 530810 Yarn; of coir | 11 shipments |
| 531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn | 5 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | HLCUMA3250359613 | M/S ACME BAG COMPANY INC | 19388.0 kg | 531100 | COIR GEOTEXTILES PURCHASE ORDER NO.0000000378 DTD.06.02.2025 VIDE INVOICE NO.3948/2025 DTD.29.03.2025 S/BILL NO. 9529811 DTD.31.03.2025 HS CODE . 53110015 NET.WT. 19250.000 KGS FREIGHT PREPAID |
| 2025-05-05 | HLCUMA3250359595 | M/S ACME BAG CO INC | 19388.0 kg | 531100 | COIR GEOTEXTILES PURCHASE ORDER NO.0000000377 DTD.06.02.2025 VIDE INVOICE NO.3944/2025 DTD.27.03.2025 S/BILL NO. 9435608 DTD.28.03.2025 HS CODE . 53110015 NET.WT. 19250.000 KGS FREIGHT PREPAID |
| 2024-06-26 | HLCUMA3240444555 | M/S ACME BAG CO INC | 19320.0 kg | 531100 | COIR GEO TEXTILES COIR GEOTEXTILES PURCHASE ORDER NO. 0000005890 DTD.18.03.2024 VIDE INVOICE NO.3676/2024 DTD.19.04.2024 S/BILL NO.9262198 DTD.20.04.2024 HS CODE . 53110015 CY /CY NET.WT. 19200.000 KGS FREIGHT PREPAID |
| 2024-06-25 | HLCUMA3240414059 | M/S ACME BAG CO INC | 19320.0 kg | 531100 | COIR GEOTEXTILES 240 BDLS COIR GEOTEXTILES PURCHASE ORDER NO. 0000005889 DTD.18.03.2024 VIDE INVOICE NO.3670/2024 DTD.05.04.2024 S/BILL NO.8938160 DTD.06.04.2024 CY/CY HS CODE . 53110015 NET.WT. 19200.000 KGS FREIGHT PREPAID 2ND NOTIFY HARRIS FREE MAN ASIA LTD, 3/F, MONARCH HOUSE II, 501 - 503 HENNESSY ROAD, CAUSEWAY BAY,HONG KONG . EMAIL ID. TRAFFICHARRISFREEMANASIA.COM |
| 2024-02-12 | HLCUMA3231229799 | M/S ACME BAG CO INC | 16905.0 kg | 531100 | COIR GEOTEXTILES PURCHASE ORDER NO. 0000005484 - 20461 DTD.07.11.2023 VIDE INVOICE NO.3586/2023 DTD.19.12.2023 S/BILL NO. 6194217 DTD. 21.12.2023 HS CODE . 53110015 FREIGHT PREPAID CY /CY NET.WT. 16800.000 KGS ALSO NOTIFY HARRIS FREE MAN ASIA LTD, 3/F, MONARCH HOUSE II, 501 - 503 HENNESSY ROAD, CAUSEWAY BAY,HONG KONG . EMAIL ID TRAFFICHARRISFREEMANASIA.COM |
| 2023-09-01 | TXMN09312308 | BROS AMERICA LLC | 18100.0 kg | 530810 | COIR GEOTEXTILES PURCHASE ORDER NO.6119153 DTD.24.05.2023 VIDE INVOICE NO.3479 / 2023 DT |
| 2023-08-30 | TXMN09312307 | BROS AMERICA LLC | 19388.0 kg | 530810 | COIR GEOTEXTILES PURCHASE ORDER NO.E3560 - 37VIDE INVOICE NO.3478/2023 DTD.10 .07.2023 |
| 2023-07-29 | TXMN09312303 | BROS AMERICA LLC | 7804.0 kg | 530810 | 124 BUNDLES COIR FIBER LOGS PURCHASE ORDER NO.6279 |
| 2022-08-11 | ONEYCOKC03548A01 | M/S ACF WEST INC | 11482.0 kg | 530810 | COIR GEOTEXTILES AND COIR FIBER LOGS |
| 2022-07-27 | ONEYCOKC03601A01 | M/S ACF WEST INC | 14060.0 kg | 530390 | JUTE MATTINGS |
| 2022-07-21 | ONEYCOKC02458A01 | M/S ACF WEST INC | 19500.0 kg | 530810 | COIR GEOTEXTILES BDLS PACKING SIZE COIR FABRI |
| 2022-06-22 | ONEYCOKC02022A01 | BROS AMERICA LLC | 10240.0 kg | 530810 | COIR FIBER LOGS |
| 2022-06-07 | ONEYCOKC02031A01 | BROS AMERICA LLC | 6400.0 kg | 530810 | COIR FIBER LOGS |
| 2022-05-30 | DNYCCOKS00621240 | M/S ACF WEST INC | 7696.0 kg | 530810 | COIR FIBER LOGS |
| 2022-04-26 | DNYCCOKS00616572 | M/S ACF WEST INC | 17474.0 kg | 530810 | JUTE MATTINGS & COIR FIBER LOGS |
| 2022-04-14 | ONEYCOKC01004A01 | M/S BMT COMMODITY CORP | 8000.0 kg | 530810 | COIR FIBER LOGS |
| 2022-04-08 | ONEYCOKC00881A01 | M/S BMT COMMODITY CORP | 8000.0 kg | 530810 | COIR FIBER LOGS |