FIBRE FOILS LTD
FIBRE FOILS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
OCV MEXICO S DE RL DE CV 14 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) 13 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-24 CMDUAMC2440773 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: . . IEC NO: GR WT: . KGS NET WT: . KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID SHIPPER TAX ID: AAACF N ZK
2023-05-02 CMDUAMC2045059 OCV MEXICO S DE RL DE CV 18370.0 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/145/22-23 DT: 17.03.2023 PO NO: 4514812685 DT. 06/07/2022 S/BILL NO: 8545438 DT: 17.03.2023 IEC NO: 0388029455 GR WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-03-12 CMDUAMC2023554 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/121/22-23 DT: 20.01.2023 S/BILL NO: 7132723 DT: 20.01.2023 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 14500.000 KGS NET WT: 13300.000 KGS FREIGHT PREPAID
2023-03-08 CMDUAMC2023546 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: 482290 99 INVOICE NO: EXP/117/22-23 DT: 13.01.2023 S/BILL NO: 6945559 DT: 13.01.2023 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 14500.000 KGS NET WEIGHT: 13300.000 KGS FREIGHT PREPAID
2023-03-08 MAEU224747336 OCV MEXICO S DE RL DE CV 14500.23 kg 482290 1X40 HC FCL SAID TO CONTAIN 4 0 PALLETS (FORTY PALLETS ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HS N CODE NO: 4822 90 99 INVOICE NO: EXP/125/22-23 DT: 31.01.2 023 S/BILL NO: 7438862 DT: 01 .02.2023 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 14500.000 KGS NET WT: 133 00.000 KGS FREIGHT PREPAID
2023-02-16 CMDUAMC2007024A OCV MEXICO S DE RL DE CV 18350.0 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/108/22-23 DT: 30.12.2022 S/BILL NO: 6569901 DT: 30.12.2022 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 14500.000 KGS NET WEIGHT: 13300.000 KGS FREIGHT PREPAID
2023-02-16 CMDUAMC2007024B OCV MEXICO S DE RL DE CV 18330.0 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/109/22-23 DT: 30.12.2022 S/BILL NO: 6573375 DT: 30.12.2022 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 14500.000 KGS NET WEIGHT: 13300.000 KGS FREIGHT PREPAID
2023-01-24 CMDUAMC1991825 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/098/22-23 DT: 09.12.2022 S/BILL NO: 6039821 DT: 09.12.2022 IEC NO: 0388029455 GROSS WT: 14500.000 KGS NET WT: 13300.000 KGS GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2023-01-24 CMDUAMC1991821 OCV MEXICO S DE RL DE CV 17800.0 kg 482290 1X40 HC 40 PALLETS (FORTY PALLETS ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 4822 90 99 INVOICE NO: EXP/095/22-23 DT: 03.12.2022 S/BILL NO: 5911824 DT: 03.12.2022 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 14500.000 KGS NET WT: 13300.000 KGS FREIGHT PREPAID
2022-12-24 CMDUAMC1962409 OCV MEXICO S DE RL DE CV 18980.0 kg 482290 1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) PAPER FORMERS (SPIRAL PAPER TUBE MADE OF KRAFT PAPER) HSN CODE NO: 48229099 INVOICE NO: EXP/078/22-23 DT: 03.11.2022 S/BILL NO: 5226783 DT: 03.11.2022 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 15120.000 KGS NET WT: 13700.000 KGS FREIGHT PREPAID
2021-06-13 CMDUAMC1239848 OCV MEXICO S DE RL DE CV 18820.0 kg 482290 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 PACKAGES = 672 X 60 SLEEVES EACH^ HSN CODE NO: 48229099 INVOICE NO: EXP/010/21-22 DT: 24.04.2021 S/BILL NO: 1348946 DT: 24.04.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN FREIGHT PREPAID
2021-04-06 MAEU207551957 OCV MEXICO S DE RL DE CV 15119.85 kg 482290 1 X 40 HC FCL 40 PALLETS (FO RTY PALLETS ONLY) PAPER FORMI NG SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING G SM 171,155 AND 450 AND COATING S COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 M M X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO : 48229099 INVOICE NO: FFL/PT /105/20-21 DT: 28.01.2021 S/B ILL NO: 8251878 DT: 29.01.2021 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WEIGHT: 15120.000 KGS NET WEIGHT: 137 00.000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-01-06 MAEU206772941 OCV MEXICO S DE RL DE CV 15119.85 kg 482290 1X40 HC FCL 40 PALLETS (FORTY PALLETS ONLY) PAPER FORMING SLEEVES (SPIRAL PAPER TUBE MA DE OF KRAFT PAPER HAVING GSM 171,155 AND 450 AND COATINGS COMPRISING OF CATALYST AND EM ULSION AND PVA) SIZE: 360 MM X 444 MM [40 PALLET = 672 X 6 0 SLEEVES EACH] HSN CODE NO: 48229099 INVOICE NO: FFL/PT/ 079/20-21 DT: 26.11.2020 S/BI LL NO: 6816047 DT: 27.11.2020 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT: 15120 .000 KGS NET WT: 13700.000 KG S FREIGHT PREPAID APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)
2021-01-02 MAEU206100956 OCV MEXICO S DE RL DE CV 15119.85 kg 482290 1 X 40 HC FCL 40 PALLETS (FO RTY PALLETS ONLY) PAPER FORMI NG SLEEVES (SPIRAL PAPER TUBE MADE OF KRAFT PAPER HAVING G SM 171,155 AND 450 AND COATING S COMPRISING OF CATALYST AND EMULSION AND PVA) SIZE: 360 M M X 444 MM [40 PALLET = 672 X 60 SLEEVES EACH] HSN CODE NO : 48229099 INVOICE NO: FFL/ PT/076/20-21 DT: 19.11.2020 S /BILL NO: 6638325 DT: 19.11.20 20 IEC NO: 0388029455 GOODS OF INDIAN ORIGIN GROSS WT:15, 120.000 KGS NET WT:13,700.000 KGS FREIGHT PREPAID APP LICABLE FREE TIME 24 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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A 6 MIDC ANDHERI EAST P B NO - 9454 MUMBAI - 400093 TEL NO +91-22-28326228
A 6 MIDC ANDHERI E P B NO-9454 MUMBAI-400093
A-6 MIDC ANDHERI EAST P B NO - 9454 MUMBAI - 400093 TEL NO +91-22-28326228 FAX NO +91-
IBRE FOILS LIMITED A-6 MIDC ANDHERI EAST P B NO 9454 MUMBAI - 400093