SIGMA ENGINEERS L T D INC
Address: 225 F NEW MARKET STREET NORTH CUMM GEORGETOWN GUYANA
SIGMA ENGINEERS L T D INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 3.21
Active Months: 3 Average TEU per Shipment: 7.70
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
JCB INDIA LIMITED 2 shipments
SHAKUN MINERALS PVT LTD 2 shipments
M/S PRISTINE WATER 1 shipments
Shipments By HS Code
HS Code Shipments
282010 Manganese oxides : Manganese dioxide 2 shipments
842121 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying water 1 shipments
842959 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
843149 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU238678643 SHAKUN MINERALS PVT LTD 280404.63 kg 282010 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID 10X20 FCL CONTAINERS MANGAN ESE DIOXIDE MNO2 (0.5-03MM) SILICA SAND (0.5-1MM) GRAVELS (2MM-5MM) GRAVELS (5MM-13MM) BUYERS ORDER NO:- SELI/SMP L/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000, 25061020 , 25171010 IEC NO : ABDCS5926 N SHIPPING BILL NO: 9456919 DT : 27/04/2024 INV NO. : SM PL/EXP/71/24-25 DT : 25/04/202 4 PROJECT: GWI WATER TREATMEN T PLANT (ICB: GWI-GOG-W067-202 2; ORDER NO: 43431; CONTRACT NO: GWI2022/43430) TOTAL NE T WT : 280000.000 KGS TOTAL N O OF JUMBO BAGS : 174 FREIGHT PREPAID
2024-07-06 MAEU238619097 SHAKUN MINERALS PVT LTD 280304.39 kg 282010 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID 10X20 FCL CONTAINERS MANGANE SE DIOXIDE MNO2 (0.5-03MM) S ILICA SAND (0.5-1MM) GRAVELS (5MM-13MM) BUYERS ORDER NO: - SELI/SMPL/FM/2404/001 DT : 25/04/2024 HS CODE : 28201000 , 25061020, 25171010 IEC NO : ABDCS5926N SHIPPING BILL NO: 9457330 DATE : 27/04/2024 I NV NO. : SMPL/EXP/72/24-25 DT : 25/04/2024 TOTAL NET WT : 280000.000 KGS TOTAL GROSS W T: 280300.000 KGS TOTAL NO OF JUMBO BAGS : 178 PROJECT: GWI WATER TREATMENT PLANT (ICB : GWI-GOG-W067-2022; ORDER NO: 43431; CONTRACT NO: GWI2022/4 3430) FREIGHT PREPAID
2024-06-15 MAEU237894034 M/S PRISTINE WATER 9414.92 kg 842121 35 PACKAGES (5 PLYWOOD BOXES, 6 WOODEN PALLETS, 3 CORRUGATE D BOXES, 21 FILM WARAPING) PRODUCT NAME: 1) BRINE BASE E LECTRO-CHLORINATOR SYSTEM CAPA CITY-3 KG/HR WITH ACCESSORIES 2) BRINE BASE ELECTROLYZER CE LL HS CODE: 84212190 SUPPLIE R: M/S PRISTINE WATER, B-234, OKHLA INDUSTRIAL AREA, PHASE-1 , NEW DELHI 110020, 33D, SHEIK H SARAI, PHASE-1, (MIG), NEW D ELHI - 110 017, INDIA. BUYER : PRISTINE WATERTECH LABS LLC 539 W, COMMERCE STREET, #4285 DALLAS TX75208, USA KIND ATTE N : SNEHA RAVICHANDRAN INV NO : PW/23-24/SUE/012, DATE : 30 /03/2024 SB NO : 8779465, DT : 30/03/2024 NET WT : 7140.00 KGS 35 PACKAGES (5 PLYWOOD BOXES, 6 WOODEN PALLETS, 3 CORRUGATE D BOXES, 21 FILM WARAPING) PRODUCT NAME: 1) BRINE BASE E LECTRO-CHLORINATOR SYSTEM CAPA CITY-3 KG/HR WITH ACCESSORIES 2) BRINE BASE ELECTROLYZER CE LL HS CODE: 84212190 SUPPLIE R: M/S PRISTINE WATER, B-234, OKHLA INDUSTRIAL AREA, PHASE-1 , NEW DELHI 110020, 33D, SHEIK H SARAI, PHASE-1, (MIG), NEW D ELHI - 110 017, INDIA. BUYER : PRISTINE WATERTECH LABS LLC 539 W, COMMERCE STREET, #4285 DALLAS TX75208, USA KIND ATTE N : SNEHA RAVICHANDRAN INV NO : PW/23-24/SUE/012, DATE : 30 /03/2024 SB NO : 8779465, DT : 30/03/2024 NET WT : 7140.00 KGS
2024-04-16 MEDUE7603271 JCB INDIA LIMITED 8040.0 kg 842959 JCB BACKHOE LOADER - 1X40HC SET TO CONTAIN 01 PC,JCB BACKHOE LOADER H.S CODE 8429.59.00 JCB SAP CODE:3DXSU- MCFLHEAAG JCB MODEL:3DX SUPER(4WD) ENG INE:JCB444,TURBO CHARGES,4 C YLINDER,WATER COOLED ,DIE SEL ENGINE LOADER BUCKET:1 .0 CUM (6IN 1)EXAVATOR BUC KET:0.30CUM BPH :92HP (A T) 2200RPM OPERATING WEIGH T :8040KG.
2024-04-10 MEDUE7632320 JCB INDIA LIMITED 13593.0 kg 843149 PARTS & COMPONENTS FOR MACHINERY USED IN CONSTRUCT - 1X40 HQ CONTAINING 02 WOOD EN BOX PARTS & COMPONENT S FOR MACHINERY USED IN CO NSTRUCTION, AGRICULTURE, E ARTH MOVING, MATERIALHAND LING, MINING AND SIMILAR O THER APPLICA TIONS H.S. C ODE NO. 8431.49.30 INVOI CE NO.:MH2024742805 DAT E: 13.02.2024 SB NO.: 77 11 703 DATE.: 21.02.2024 CONTAINER NO. TCNU2927538 PO NO.: PO-MAIL-FROM-ASH ISH SARASWAT-06/02 DT - 06 /FEB/2024 PROFORMA INVOI CE NO.: JCBI/SAR/2024/GY-B D/SPD/CHAKAN-07-02-24 GR OSSWT.143.00 KGS NET WT .121.284 KGS 02 WOODEN B OX PARTS & COMPONENTS FO R MACHINERY USED IN CONSTR UCTION, AGRICULTURE, EARTH MOVING, MATERIAL HANDLING , MINING AND SIMILAR OTHER A PPLICATIONS GA ROCK BR EAKER 2160 HD + 2 TOOLP ART NO.: 336/B9392 H.S. CODE NO.8431.49.30 INVOI CE NO.: MH2024742537 DAT E: 12.02.2024 SB NO.: 77 11710 DATE.: 21.02.2024 PO NO.: S ELI/JCB/HE/2301/0 02 DT - 13/JAN/2024 PROF ORMA INVOICE NO.: JCB/SAR/ 2024/GY-BD/20240112-HL G ROSS WT.2100.00 KGS NET WT. 1844.00 KGS 01 PC JCB SOIL COMPACTOR H.S. CODE NO.8429.40 .00 JCB S AP CODE: JCB 116 DD, DRU M DRIVE ENGINE:JCB DIESE L MAX TCA-85, 4 CYLINDER , WATER COOLED FOUR STROKE , TURBO CHARGED, DIESELBHP 114 HP = 2200 RPM OP ERATING WEIGHT : 11 ,350 KG MACHINE NO. : PUNJC11 6TR3131807 ENGINE NO.: H 00408713 PO NO.: JCB/SAR /2024/GYBD/ 20240112-HL DATED 12-JAN-24 PI NO. : JCB/SAR/2024/GYBD/ 202 40112-HL DATED 12-JAN-24 INV OICE NO.: MH20247402 21 DATE: 31.01.2024 SB NO.: 7694453 DATE.: 20.02 .2024 GROSS WT.11350.00 KGS NET WT. 11350.00 KGS JCB INDIA LIMITED FACTORY ADDRESS:OPP. BAJAJ AUTO M AIN GATE,TCI SUPPLY CHAIN SOLUTIONS PLOT NO. 623 TO 6 25 VILLAGE MAHALUNGE CHA KAN, TAL. KHED, PUNE-4105 01, MAHARASHTRA, INDIA GST REG. NO. 27AAACE0078P1ZD
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225 F NEW MARKET STREET NORTH CUMM CONTACT: M TAAMJEED RAHMAAN PHD TEL: + 592 653-2351; + 592 653-2351
225 F NEW MARKET STREET NORTH CUMM GEORGETOWN GUYANA CONTACT: M TAAMJEED RAHMAAN PHD
225 F NEW MARKET STREET NORTH CUMMINGSBURG GEORGETOWN GUYANA CONTACT: M TAAMJEED RAHMAAN PHD