FIBRE FOILS LIMITED
Address: A-6 MIDC ANDHERI EAST P B NO-9454 MUMBAI-400093 TEL +91-22-28326228
FIBRE FOILS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.82 Average TEU per month: 1.88
Active Months: 6 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
OCV MEXICO S DE RL DE CV 37 shipments
OCV MEXICO S DE R L DE C V 24 shipments
Shipments By HS Code
HS Code Shipments
482290 Paper pulp, paper or paperboard; bobbins, spools, cops and similar supports, other than of a kind used for winding textile yarn (whether or not perforated or hardened) 55 shipments
481099.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 3 shipments
482290.0 Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether or not perforated or hardened) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-25 MEDUKD636966 OCV MEXICO S DE R L DE C V 14500.0 kg 482290.0 BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - D T: . . PO NO: DT: / / S/BILL NO: DT: . . IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIA
2025-10-23 CMDUAMC2431305 OCV MEXICO S DE RL DE CV 18330.0 kg 481099.0 X HC FCL PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - DT: . . PO NO: DT. / / S/BILL NO: DT: -AUG- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID SHIPPER T
2025-08-31 MEDUOO893160 OCV MEXICO S DE R L DE C V 14500.0 kg 482290.0 BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - D T: . . PO NO: DT. / / S/BILL NO: DT: -JUL- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF IND
2025-08-28 CMDUAMC2407554 OCV MEXICO S DE RL DE CV 18300.0 kg 481099.0 X HC FCL PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - DT: . . PO NO: DT: / / S/BILL NO: DT: -JUN- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2025-08-28 CMDUAMC2402273 OCV MEXICO S DE RL DE CV 18200.0 kg 481099.0 X HC FCL PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - DT: . . PO NO: DT. / / S/BILL NO: DT: -JUN- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2025-08-26 MEDUOO665527 OCV MEXICO S DE R L DE C V 14500.0 kg 482290.0 BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: INVOICE NO: EXP/ / - DT: . . PO NO: DT. / / S/BILL NO: DT: -JUL- IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGI
2025-08-06 MEDUOO435863 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/035/25-26 DT: 21.06.2025 PO NO: 4517134791 DT.10/01/2025S/BILL NO: 2912325 DT: 21-JUN-
2025-03-26 MEDUVO478436 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS,SPIRAL PAPER TUBE MADE OF KRAFTPAPE - 40 PALLETS ( FORTY PALLETS ONLY) PAPE R FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) PURCHASE ORDER NO & DATE 4516896972 DT. 02/10/2024 HS CODE: 48229099 INVOICE NO. & DATE EXP/108/24-25 DT: 12.02.202
2025-03-06 MEDUVO146801 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/098/24-25 DT: 25.01.2025 PO NO: 4516896971 DT.02/10/2024 S/BILL NO: 7592370 DT: 25-JAN-2025 IEC NO: 0388029455 GR WT: 14500
2025-02-22 MAEU248625487 OCV MEXICO S DE RL DE CV 14500.23 kg 482290 1X40 HC FCL 40 PACKAGES (FORT Y PACKAGES ONLY) PAPER FORMER S (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 482 2 90 99 INVOICE NO: EXP/091/2 4-25 DT: 06.01.2025 PO NO: 45 16896969 DT.02/10/2024 S/BILL NO: 7060378 DT: 06-JAN-2025 IEC NO: 0388029455 GR WT: 145 00.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN F REIGHT PREPAID
2025-02-06 MEDUVW659621 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS - 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OFKRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/086/24-25 DT: 23.12.2024 PO NO: 4516 896965 DT. 02/10/2024 S/BILL NO: 6697681 DT: 23-DEC-24 IEC NO: 0388029455 GR WT: 14500.000KGS NET WT: 13300.000 KGS GOODS OF INDIAN OR IGIN FREIGHT PREPAID
2025-01-23 MEDUVW478840 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAP - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/080/24-25 DT: 10.12.2024 PO NO: 4516896963 DT. 02/10/2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NETWT: 13300.000 KGS GOODS OF INDIAN ORIGIN FRE IGHT PREPAID
2025-01-07 MEDUVW259315 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS(SPIRAL PAPER TUBE MADE - (FORTYPACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER T UBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 9099 INVOICE NO: EXP/075/24-25 DT: 21.11.2024 PO NO: 4516896961 DT. 02/10/2024 S/BILL NO: 5789832 DT: 21-NOV-24 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS O F INDIAN ORIGIN FREIGHT PREPAID
2024-12-23 MEDUVW193191 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS SPIRAL PAPER TUBE MADE OF KRAFTPAPE - (FORTY PACKAGES ONLY) PAPER FORMERS ( SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/071/24-25 DT: 11.11.2024 PO NO: 4516896952 DT. 02/10/2024 S/BILL NO: 5499955 DT: 11.11.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300 .000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2024-11-26 MEDUHN859192 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS - (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/061/24-25 DT: 14.10.2024 PO NO: 4516896946 DT. 02/10/2024 S/BILL NO: 4791413 DT: 14.10.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGH T PREPAID
2024-07-16 CMDUAMC2210815 OCV MEXICO S DE RL DE CV 18330.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/017/24-25 DT: 09.05.2024 PO NO: 4516380408 DT.15/03/2024 S/BILL NO: 9737212 DT: 09.05.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2024-06-20 CMDUAMC2199148 OCV MEXICO S DE RL DE CV 18340.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/007/24-25 DT: 13.04.2024 PO NO: 4516380400 DT. 15/03/2024 S/BILL NO: 9103140 DT: 13.04.2024 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-09-16 CMDUAMC2094518 OCV MEXICO S DE RL DE CV 18310.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/043/23-24 DT: 29.07.2023 PO NO: 4514988999 DT. 02/09/2022 S/BILL NO: 2817973 DT: 29.07.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-08-24 CMDUAMC2087456 OCV MEXICO S DE RL DE CV 18370.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/036/23-24 DT: 08.07.2023 PO NO: 4514988998 DT. 02/09/2022 S/BILL NO: 2311832 DT: 08.07.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-08-11 CMDUAMC2082369 OCV MEXICO S DE RL DE CV 18200.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/034/23-24 DT: 24.06.2023 PO NO: 4514988996 DT: 02/09/2022 S/BILL NO: 1990343 DT: 24.06.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-08-07 CMDUAMC2078007 OCV MEXICO S DE RL DE CV 19200.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/024/23-24 DT: 10.06.2023 PO NO: 4514988994 DT: 02/09/2022 S/BILL NO: 1661478 DT: 10.06.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-08-07 CMDUAMC2079952 OCV MEXICO S DE RL DE CV 18390.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/029/23-24 DT: 17.06.2023 PO NO: 4514988995 DT. 02/09/2022 S/BILL NO: 1826880 DT: 17.06.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-06-30 CMDUAMC2068687 OCV MEXICO S DE RL DE CV 18200.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/013/23-24 DT: 12.05.2023 PO NO: 4514988993 DT. 02/09/2022 S/BILL NO: 9977476 DT: 12.05.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-06-16 CMDUAMC2061215 OCV MEXICO S DE RL DE CV 18370.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/009/23-24 DT: 22.04.2023 PO NO: 4514988992 DT. 02/09/2022 S/BILL NO: 9477384 DT: 22.04.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-06-06 CMDUAMC2046224 OCV MEXICO S DE RL DE CV 17800.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/147/22-23 DT: 25.03.2023 PO NO: 4514812687 DT. 06/07/2022 S/BILL NO: 8747101 DT: 25.03.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-06-06 CMDUAMC2055684 OCV MEXICO S DE RL DE CV 17800.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/003/23-24 DT: 09.04.2023 PO NO: 4514988989 DT. 02/09/2022 S/BILL NO: 9175119 DT: 10.04.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-05-27 CMDUAMC2058760 OCV MEXICO S DE RL DE CV 19200.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/007/23-24 DT: 15.04.2023 PO NO: 4514988990 DT. 02/09/2022 S/BILL NO: 9314114 DT: 15.04.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-02-01 MEDUO2975268 OCV MEXICO S DE R L DE C V 14500.0 kg 482290 PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KR AFT P - (FORTY PACKAGES ONLY) PA PER FORMER S (SPIRAL PAPE R TUBE MADE OF KRAFT PAPER ) HSN CODE NO: 4822 90 99 INVOICE NO: EXP /107/2 2-23 DT: 30.12.2022 S/BI LL NO: 6569 026 DT: 30.12.2 022 IEC NO: 0388029455 GOOD S OF INDIAN ORIGIN FREIGHT PREPAID
2022-09-04 MEDUI9870862 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMERS - 40 PACKAGES (FORTY PACKAGE S ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE N O: 48229099 I NVOICE NO: EXP/046/22-23 DT: 16.07.20 22 IE C NO: 0388029455 GOODS OF INDIAN ORIGIN G R OSS WT : 15120.000 KGS NET WT : 13700.000 KGSF REIGHT PREPAID
2022-08-11 MEDUI9485513 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMERS - CONTAINING 40 PACKAGES (FO RTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PA PER T UBE MADE OF KRAFT PAPER) HSN CODE NO: 48229099 I NVOICE NO: EXP/037/22-23 D T: 18. 06.2022 IEC NO: 03 88029455 GOODS OF INDI AN ORIGIN FREIGHT PREPAID
2022-06-23 MEDUI8809267 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMERS - CONTAINING GOODS MADE OF INDIAN ORIGIN TOTAL 40 P ACKAGES (FOURTY PACKAG ES O NLY) PAPER FORMERS (SP IRAL PAPER TU BE MADE OF KR AFT PAPER ) INVOICE NO. EXP/0 18/22-23 DTD13.05.202 2 PURCHASE ORDER 4514 410 471 DT. 21/02/2022 SB NO .1369881 DT. 1 3/05/2022 HS CODE NO.4822 9099 TO TAL GROSS WT : 15120.00 KG S TOTAL NET WT :13700.00 KGS IEC CODE NO : 03880 29455 ==FAX:+52 ( 241) 41 8 8691 FREIGHT PREPAID
2022-05-18 MEDUI7862242 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER) SIZE: 360 MM X 444 M M [40 PALLET = 672 X60 SL EEVES EACH] HSN CODE NO: 4 8229099 INV OICE NO: EXP/15 2/21-22 DT: 25.03.2022 IEC NO: 0388029455 GOODS OF I NDIAN ORIGIN S/BILL N O: 92 08924 DT: 25.03.2022 FREIG HT PREPAID
2022-03-30 MEDUI4925943 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLE EVES EACH] HSN CODE NO:48 229099 INVOICE NO: EXP/135 /21-22 DT: 18. 02.2022 S/BI LL NO: 8333041 DT: 18.02.2 022 IEC NO: 0388029455 GOO DS OF INDIAN ORIGIN FRE IGH T PREPAID
2021-12-28 CMDUAMC1491704 OCV MEXICO S DE RL DE CV 18800.0 kg 482290 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/069/21-22 DT: 24.09.2021 S/BILL NO: 4829079 DT: 24.09.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT:15,120.000 KGS NET WT:13,700.000 KGS FREIGHT PREPAID
2021-12-09 CMDUAMC1456192 OCV MEXICO S DE RL DE CV 18800.0 kg 482290 1X40 HC FCL SAID TO CONTAIN 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/063/21-22 DT: 03.09.2021 S/BILL NO: 4358585 DT: 04.09.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID FREIGHT PREPAID 1X40 HC CONTAINER 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/063/21-22 DT: 03.09.2021 S/BILL NO: 4358585 DT: 04.09.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN
2021-11-23 CMDUAMC1443717B OCV MEXICO S DE RL DE CV 18960.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/058/21-22 DT: 27.08.2021 S/BILL NO: 4177483 DT: 27.08.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2021-11-23 CMDUAMC1435449 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 ST FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/054/21-22 DT: 20.08.2021 S/BILL NO: 3997271 DT: 20.08.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 15120.000 KGS NET WEIGHT: 13700.000 KGS FREIGHT PREPAID
2021-11-23 CMDUAMC1443717A OCV MEXICO S DE RL DE CV 19010.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/059/21-22 DT: 27.08.2021 S/BILL NO: 4178742 DT: 27.08.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2021-09-06 CMDUAMC1335721 OCV MEXICO S DE RL DE CV 18840.0 kg 482290 1X40 ST 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/035/21-22 DT: 01.07.2021 S/BILL NO: 2831478 DT: 01.07.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT:15,120.000 KGS NET WT:13,700.000 KGS FREIGHT PREPAID
2021-08-08 MEDUMQ118132 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA)SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE N O: EXP/037/21-22 DT: 09.07.20 21 S/BILL NO: 3024165 DT: 09.07.2021 IEC NO: 038802 9455 GO ODS OF INDIAN ORIGI N GROSS WT: 15120.000 KGSNET WT: 13700.000 KGS FREI GHT PREPAID
2021-08-08 MEDUMQ118157 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADEOF K - (FORTY PACKAGES ONLY) PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA)SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE N O: EXP/038/21-22 DT: 09.07.20 21 S/BILL NO: 3023465 DT: 09.07.2021 IEC NO: 038802 9455 GO ODS OF INDIAN ORIGI N GROSS WT: 15120.000 KGSNET WT: 13700.000 KGS FREI GHT PREPAID
2021-07-25 CMDUAMC1273606 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 1X40 ST CONTAINER 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/018/21-22 DT: 22.05.2021 S/BILL NO: 1941348 DT: 22.05.2021 IEC NO: 0388029455 FREIGHT PREPAID
2021-07-25 CMDUAMC1274337 OCV MEXICO S DE RL DE CV 18800.0 kg 482290 1X40 ST CONTAINER 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/017/21-22 DT: 22.05.2021 S/BILL NO: 1942260 DT: 22.05.2021 IEC NO: 0388029455 FREIGHT PREPAID
2021-06-28 CMDUAMC1248643 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 1X40 ST 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/014/21-22 DT: 30.04.2021 S/BILL NO: 1489809 DT: 30.04.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 15120.000 KGS NET WT: 13700.000 KGS FREIGHT PREPAID
2021-06-10 CMDUAMC1214751 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/001/21-22 DT: 06.04.2021 S/BILL NO: 9922768 DT: 06.04.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2021-06-07 CMDUAMC1180226 OCV MEXICO S DE RL DE CV 18800.0 kg 482290 1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PACKAGES = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: FFL/PT/123/20-21 DT: 12.03.2021 S/BILL NO: 9320708 DT: 12.03.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 15120.000 KGS NET WEIGHT: 13700.000 KGS FREIGHT PREPAID
2021-06-07 CMDUAMC1224860 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/003/21-22 DT: 10.04.2021 S/BILL NO: 1024582 DT: 10.04.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2021-04-26 MEDUMZ432276 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 4 8229099 INVOICE NO: FFL/PT/131/20-21 DT: 26.0 3.2021 S/BILL NO: 9681169 DT: 26.03.2021 IEC NO: 038 8029455 GOODS OF INDIAN OR IGIN GROS S WT: 15120.000 K GS NET WT: 13700.000 KGS F REIGHT PREPAID
2021-04-20 MEDUMZ317840 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 4 8229099 INVOICE NO: FFL/PT/127/20-21 DT: 20.0 3.2021 S/BILL NO: IEC NO: 0388029455 GOODS O F INDIAN ORIGIN GROSS WT: 15120.00 0 KGS NET WT: 13700.000 KG S FREIGHT PREPAID
2021-04-08 MEDUM6834912 OCV MEXICO S DE R L DE C V 15120.0 kg 482290 PAPER FORMING SLEEVES - (FORTY PACKAGES ONLY)PAPE R FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT P APER HAVING GSM 171,155 AN D 450 AND COATINGS COMPRIS ING OF CATALYST AND EMULSI ON AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE NO: FFL/PT/117/20-21 DT: 23.02 .2021 S/BILL NO: 8873248 D T: 23.02.2021 IEC NO: 0388 029455 GOODS OF INDIAN ORI GIN GROS S WT: 15,120.000 K GS NET WT: 13,700.000 KGS FREIGHT PREPAID
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