ARGHYAM FOODS LLP
Address: 103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR RD
ARGHYAM FOODS LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.19 Average TEU per month: 2.54
Active Months: 6 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 2.26
Shipments By Companies
Company Name Shipments
BAPS SHAYONA 16 shipments
BAPS SHAYONA NAHQ 5 shipments
BAPS SHAYONA ATLANTA 1 shipments
BAPS SHAYONA CHICAGO 1 shipments
BAPS SHAYONA ROBINSVILLE 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 15 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
271600 Electrical energy 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-03 MAEU235570651 BAPS SHAYONA 12485.79 kg 930119 1X40 HC CONTAINER CONTAINING: TOTAL 21 PACKAGES TOTAL 21 N UMBER OF PACKAGES CONTAINING 1 804 CTN NON-WOVEN CARRY BAG L ARGE (63059000) NAMKEEN (2106 9099) KHAKRA (19059090) CHIK KI (17049020) INVOICE NO. & D T.AFL/000461/23-24 & DT. 15-01 -2024 SB.NO.6794109 DT 16-JAN -2024 TOTAL GROSS WT : 12486. 000 KGS TOTAL NET WT : 10373. 000 KGS
2024-05-03 MAEU235558336 BAPS SHAYONA 15458.23 kg 401019 1X40 HC CONTAINER CONTAINING: TOTAL 20 PACKAGES 20 NUMBER OF PACKAGES CONTAINING 2618 C TN NAMKEEN (21069099) KHAKRA (19059090) CHIKKI (17049020) INVOICE NO. & DT.AFL/000460/ 23-24 & DT. 15-01-2024 SB.NO. 6780473 DT 16-JAN-2024 TOTAL GROSS WT : 15458.000 KGS TOT AL NET WT : 13571.000 KGS
2024-04-23 CMDUAMC2187589 BAPS SHAYONA ROBINSVILLE 9418.0 kg 930119 TOTAL 25 PACKAGES TOTAL 409 CARTONS PACKED IN 25 PALLETS NAM KEEN (21069099) SNACKS (19023010 ) TEA (09023020) FLOUR, STARCH FLAKES (19030000,19041020,19059040,11042300) FLAVOURED PREMIX POWDER (21069019) ALUMINIUM UTENSILS (76151029) AFL/000502/23-24 DT. 18.03.24 SB.NO. 8506304 DT 21-MAR-2024 TOTAL NET WT: 5132.00 KGS TOTAL GROSS WT : 5718.00 KGS FREIGHT PREPAID E-MAIL: EXPORTS ARGHYAMFOODS.COM
2024-03-08 MAEU235747182 BAPS SHAYONA 12591.94 kg 210690 1X40 HC CONTAINER CONTAINING TOTAL 23 PACKAGES TOTAL 23 NU MBER OF PACKAGES CONTAINING 13 73 CTN ENERGY BAR - OATS & AP RICOT ENERGY BAR - FIG & DATE SABUDANA CHAKARI MUNG BHADR AN FRIED WITHOUT MASALA MUNG BHADRAN WITH MASALA JAGGERY SCHEZWAN SAUCE SURTI MIX BULK DALMOTH - BULK RATLAMI SEV CHANA DAL FRIED WITHOUT MASAL A BHATKANI BULK BHAVNAGARI G ATHIYA NYLON SEV - BULK CHAN A DAL MASALA -BULK FARALI PA STA STRAW FARALI PASTA SPIRAL FARALI PASTA STRAW BULK PAN I PURI DRY FAR FAR HS CODE : 210690 INVOICE NO. & DT.AFL/ 000465/23-24 & DT. 22-01-2024 SB.NO. TOTAL GROSS WT : 1259 2.000 KGS TOTAL NET WT : 1129 6.000 KGS
2024-03-08 MAEU235803079 BAPS SHAYONA 15393.82 kg 210690 1X40 HC CONTAINER CONTAINING TOTAL 23 PACKAGES TOTAL 23 NU MBER OF PACKAGES CONTAINING 13 73 CTN ENERGY BAR - OATS & AP RICOT ENERGY BAR - FIG & DATE SABUDANA CHAKARI MUNG BHADR AN FRIED WITHOUT MASALA MUNG BHADRAN WITH MASALA JAGGERY SCHEZWAN SAUCE SURTI MIX BULK DALMOTH - BULK RATLAMI SEV CHANA DAL FRIED WITHOUT MASAL A BHATKANI BULK BHAVNAGARI G ATHIYA NYLON SEV - BULK CHAN A DAL MASALA -BULK FARALI PA STA STRAW FARALI PASTA SPIRAL FARALI PASTA STRAW BULK PAN I PURI DRY FAR FAR HS CODE : 210690 INVOICE NO. & DT.AFL/ 000465/23-24 & DT. 22-01-2024 SB.NO. TOTAL GROSS WT : 1259 2.000 KGS TOTAL NET WT : 1129 6.000 KGS
2023-10-26 EMUIMU23S0022497 BAPS SHAYONA 190.0 kg 481910 SMALL SQUARE 3 LINE EMPTY BOX HS CODE 481910
2023-09-20 PGSMNSPLAX182477 BAPS SHAYONA 5790.0 kg 210690 ANNAKUT BULK MITHAI BOX KESAR ICE HALWO ELAICHALWO BLACKCURRENT ICE HALWO SMALL SQUARE HS CODE 21069099
2023-09-20 PGSMNSPLIL182827 BAPS SHAYONA ATLANTA 7089.0 kg 210690 HS CODE 21069099 BULK MITHAI BOX ANNAKUT KES ALWO
2023-09-19 HLCUBO12308AVOZ9 BAPS SHAYONA NAHQ 8750.0 kg 210690 BHAVNAGRI GATHIYA TOTAL 20 PACKAGES TOTAL 20 NUMBER OF PACKAGES CONTAINING 1023 CTN FARALI WHITE CRISPS FARALI RED CRISPS BHAVNAGRI GATHIYA NYLON SEV BHATHA KANI CHANNA DAL WITHOUT MASALA CHANNA DAL WITH MASALA RATLAMI SEV DALMOOTH SURATI MIX NAVRATNA MIX SMALL GARBI GIFT-BOX HEXAGON GIFT-BOX 3-LINE SWEET-BOX HS CODE 21069099 INVOICE NO. & DT. AFL/000277/23-24 & 17-08-2023 SB.NO. TOTAL GROSS WT 8750.000 KGS TOTAL NET WT 7699.000 KGS X E-MAIL EXPORTS ARGHYAMFOODS.COM FREIGHT PREPAID
2023-09-19 HLCUBO1230890745 BAPS SHAYONA NAHQ 14941.0 kg 210690 SWAMINARAYAN PAV BHAJI TOTAL 20 PACKAGES TOTAL 20 NUMBER OF PACKAGES CONTAINING 1700 CTN SWAMINARAYAN PAV BHAJI SWAMINARAYAN MASALA KHICHDI SWAMINARAYAN DAL MAKHANI SWAMINARAYAN KHICHDI SWAMINARAYAN MASALA CHOLE CHANA SWAMINARAYAN SHAHI PANEER FARALI WHITE CRISPS BHAVNAGRI GATHIYA NYLON SEV BHATHA KANI CHANNA DAL WITHOUT MASALA RATLAMI SEV DALMOOTH SURATI MIX NAVRATNA MIX HS CODE 21069099 INVOICE NO. & DT. AFL/000275/23-24 & 16-08-2023 SB.NO. TOTAL GROSS WT 14941.000 KGS TOTAL NET WT 13072.000 KGS X E-MAIL EXPORTS ARGHYAMFOODS.COM FREIGHT PREPAID
2023-09-19 HLCUBO1230891525 BAPS SHAYONA NAHQ 11319.0 kg 210690 BULK MITHAI BOX- ANNAKUT TOTAL 2297 CTN BULK MITHAI BOX- ANNAKUT KESAR ICE HALWO ELAICHI ICE HALWO MAHARAJA ICE HALWO CRANBERRY ICE HALWO BLACKCURRENT ICE HALWO SMALL SQUARE MEDIUM SQUARE GARBI MEDIUM GARBI LARGE HEXAGON 30 PCS X 6 BULK MITHAI BOX HS CODE 21069099 INVOICE NO. & DT. AFL/000276/23-24 & 17-08-2023 SB.NO.3300106 DT.19-AUG-23 TOTAL GROSS WT 11319.000 KGS TOTAL NET WT 8851.000 KGS X E-MAIL EXPORTSARGHYAMFOODS.COM FREIGHT PREPAID
2023-09-12 PGSMNSPNOR182662 BAPS SHAYONA CHICAGO 5043.0 kg 210690 HS CODE 21069099 BULK MITHAI BOX - ANNAKUT K HALWO
2023-09-01 HLCUBO12307BGLK5 BAPS SHAYONA 16300.0 kg 210690 SALT-N-PEPPER BANANA CHIPS 1X40 HC CONTAINER CONTAINING TOTAL 35 PACKAGES TOTAL 35 NUMBER OF PALLETS CONTAINING 1760 CTN SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA FARALI KHAKRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TAMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE 21069099 INVOICE NO. AFL/000247/23-24 DT. 02-08-2023 SB.NO.2919744 DT 02-AUG-2023 TOTAL GROSS WT 8901.000 KGS TOTAL NET WT 7264.000 KGS FREIGHT PREPAID XE-MAIL EXPORTSARGHYAMFOODS.COM SALT-N-PEPPER BANANA CHIPS 1X40 HC CONTAINER CONTAINING TOTAL 42 PACKAGES TOTAL 42 NUMBER OF PALLETS CONTAINING 1526 CTN SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA FARALI KHAKRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TAMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE 21069099 INVOICE NO. AFL/000246/23-24 DT. 02-08-2023 SB.NO.2913573 DT 02-AUG-2023 TOTAL GROSS WT 7399.000 KGS TOTAL NET WT 5969.000 KGS FREIGHT PREPAID
2023-09-01 HLCUBO12307BGLZ0 BAPS SHAYONA NAHQ 22180.0 kg 210690 PAV BHAJI 1 X 40 HC CONTAINER CONTAINING TOTAL 21 PACKAGES CONTAINING 1793 CTN PAV BHAJI SWAMINARAYAN MASALA KHICHDI DAL MAKHANI SWAMINARAYAN KHICHDI MASALA CHOLE CHANA SHAHI PANEER FARALI RED CRISPS SOYA STICK PUNDINA STICK PREMIUM STICK INVOICE NO. & DT. AFL/000251/23-24 & 03-08-2023 SB NO. 2964513 DT.04.08.2023 HS CODE 21069099 TOTAL GROSS WT 12343.000 KGS TOTAL NET WT 10532.000 KGS SALT-N-PEPPER BANANA CHIPS 1 X 40 HC CONTAINER CONTAINING TOTAL 37 PACKAGES CONTAINING 1782 CTN SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA FARALI KHAKHRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TAMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SACHET SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG ALMOND BRITTLE BAR CASHEWNUT BRITTLE BAR COCONUT BRITTLE BAR MIX NUT BRITTLE BAR PEANUT BRITTLE BAR PEANUTS LADOO SESAME BRITTLE BAR TAL LADOO CHIKKI ROYAL GRAIN BRITTLE BAR PUFFED RICE BEITTLE BAR FARALI WHITE CRISPS FARALI RED CRISPS SOYA STICK PUNDINA STICK HS CODE 21069099 INVOICE NO. & DT. AFL/000253/23-24 & 03-08-2023 SB NO 2962676 DT.04.08.2023 TOTAL GROSS WT 9837.0000 KGS TOTAL NET WT 8157.000 KGS FREIGHT PREPAID XE-MAIL EXPORTS ARGHYAMFOODS.COM
2023-08-25 CMDUAMC2093912 BAPS SHAYONA 8086.0 kg 210690 ------------ CMAU9438498 DESCRIPTION---------TOTAL 40 PACKAGES TOTAL 40 NUMBER OF PALLATES CONTAINING 1744 CSALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TOMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE: 21069099 INVOICE NO. DT. AFL/000222/23-24 19-07-2023 SB NO.: 2592396 DT. 20-07-2023 TOTAL NET WT : 6484.000 KGS TOTAL GROSS WT : 8086.280 KGS FREIGHT PREPAID ON BEHALF OF ARGHYAM FOODS LLP EMAIL : DOCS.TLSSUS TRANSWORLD. COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2091715
2023-08-25 PGSMNSPNYK181786 BAPS SHAYONA 7473.0 kg 170490 HS CODE 17049020, 19023010, 19059090 JEERA K AN SAUCE, KHATIMITHI-TAMARIND DATE-CHUTNEY, GREEN CHUTNEY
2023-08-25 PGSMNSPNYK181779 BAPS SHAYONA 9723.0 kg 210690 SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANAS MASALA BANANA CHIPS HS CODE 21069099
2023-08-19 CMDUAMC2093245 BAPS SHAYONA 9610.0 kg 210690 ------------ CMAU8530022 DESCRIPTION---------TOTAL 20 PLTS TOTAL 20 NUMBER OF PALLATES CONTAINING 1507 CDABELA CHANA DAL MUTH FARALI CHEVDO NADIYADI MIX RATLAMI SEV TIKHA MITHA MIX CHEVDO VANELA GATHIYA SAKKARPARA 500GM NON WOVEN BAG GREEN CHUTNEY -28 GM- BLISTER SWEET CHUTNEY-28 GM - BLISTER HS CODE: 21069099 INVOICE NO. DT. AFL/000219/23-24 18-07-2023 SB NO. TOTAL GROSS WT : 9610.86 KGS TOTAL NET WT : 8284.00 KGS ON BEHALF OF ARGHYAM FOODS LLP EMAIL : DOCS.TLSSUS TRANSWORLD. COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2089473 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-08-15 MAEU229250660 BAPS SHAYONA NAHQ 9175.87 kg 190590 TOTAL 1131 CARTONS IN 20 PALLE TS OATS KHAKHRA QUINOA KHAKH RA RAGI BEETROOT KHAKHRA FAR ALI BEETRROT KHAKHRA CHORAFAL I KHAKHRA KARELA METHI KHAKHR A BAJARI METHI KHAKHRA JEERA KHAKHRA MASALA KHAKHRA FARA LI KHAKHRA FLAXSEED KHAKHRA ENERGY BAR - OATS & APRICOT E NERGY BAR - FIG & DATE ENERGY BAR - HAZELNUT MAGIC ENERGY BAR - CHOCO CRUNCH SOYA STICK S PUDINA STICKS PREMIUM STIC KS LOVELY MUKHWAS SACHET TAL GOTALI MUKHWAS SACHET METHI SAKARPARA 5PC OCTAGON EMPTY B OX SPIRAL PASTA BULK BHATHA KANI BULK SURTI MIX BULK NON WOVEN BAG HS CODE : 19059090 ,21069099,2008999,481910,19059 040,63059000 INVOICE NO. & DT . AFL/000209/23-24 & 12-07-202 3 SB.NO. TOTAL GROSS WT : 91 76.00 KGS TOTAL NET WT : 8231 . 00KGS
2023-07-27 CMDUAMC2084390 BAPS SHAYONA 14155.0 kg 271600 ------------ BEAU6263070 DESCRIPTION---------TOTAL 21 PACKAGE 1637 CARTONS PACKED IN 21 PALLETS OATS KHAKHRA QUINOA KHAKHRA RAGI BEETROOT KHAKHRA FARALI BEETRROT KHAKHRA CHORAFALI KHAKHRA FLAXSEED KHAKHRA ENERGY BAR - OATS APRICOT ENERGY BAR - FIG DATE ENERGY BAR - HAZELNUT MAGIC ENERGY BAR - CHOCO CRUNCH SWEET CHILI SAUCE SABUDANA CHAKLI CHUNDO PICKLE BLISTER CHILI PICKLE BLISTER LOVELY MUKHWAS SACHET RIMZIM MUKHWAS SACHET MATHARI PURI SAKARPARA METHI SAKARPARA MINI BHAKARWADI MIX - KHAKHRA MIX - FARSAN SB.NO. TOTAL GROSS WT : 14155.00 KG TOTAL NET WT :9782.00 KG FREIGHT PREPAID ARGHYAM FOODS LLP CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2081963 -------------GENERIC DESCRIPTION-------------
2023-07-23 HLCUBO1230606905 BAPS SHAYONA 6991.0 kg 210690 SURTI GHARI BULK TOTAL 51 PACKAGES SURTI GHARI BULK (FROM PREMVATI CHARITABLE TRUST, INVOICE NO - PRE-3 DATE 22-05-2023, METHI THEPLA VEDMI (PURAN PURI) 9 CAVITY SWEET GIFT BOX GARBI SWEET GIFT BOX ( MEDIUM ) 24 CAVITY SWEET BOX HS CODE NO 21069099 INVOICE NO. AFL/000133/23-24 DT.29-MAY-2023 PO SNATPO959 DT. 25-04-2023 SB NO. 1501997 DT.03-JUN-23 TOTAL GROSS WT. 6991.000 KGS TOTAL NET WT. 5910.000 KGS FREIGHT PREPAID X E-MAIL EXPORTS ARGHYAMFOODS.COM
2023-05-25 PGSMNSPNYK177153 BAPS SHAYONA 15313.0 kg 210390 HS CODE 21039090, 19059040,21069099 PAV BHAJ WAMINARAYAN KHICHDI MASALA CHOLE CHANA
2023-05-16 HLCUBO1230453830 BAPS SHAYONA 16068.0 kg 210690 SNACKS & SWEET 1 X 40 HC REEFER CONTAINER TOTAL 1256 CARTONS FROZEN SEMI-FINISHED SNACKS & SWEET INVOICE NO. AFL/000033/23-24 DT.11-04-2023 IEC CODE NO ABUFA2235L HS CODE 21069099 FREIGHT PREPAID & DDC PREPAID X EMAIL ID ADMINNA.SHAYONA.ORG ATL-CUSTOMSJAS.COM RISHMA.PATELJAS.COM INFO.AMD999GMAIL.COM
2023-05-05 HLCUBO12303AWRJ0 BAPS SHAYONA 16056.0 kg 170490 SCHEZWAN SAUCE 1X40 HC FCL CONTAINER CONTAINING TOTAL 2498 CARTONS (TOTAL TWO THOUSAND AND FOUR HUNDERED AND NINETY EIGHT CARTONS ONLY) ALMOND BRITTLE BAR CASHEWNUT BRITTLE BAR COCONUT BRITTLE BAR MIX NUT BRITTLE BAR PEANUT BRITTLE BAR PEANUTS LADOO PUFFED RICE BRITTLE BAR ROYAL GRAIN BRITTLE BAR SESAME BRITTLE BAR TAL LADOO CHIKKI GREEN CHUTNEY KHATTIMITHI CHUTNEY SCHEZWAN SAUCE SWEET MANGO CHUTNEY GREEN CHUTNEY SACHET SWEET CHUTNEY SACHET KHAKHRA FARALI KHAKHRA JEERA KHAKHRA KARELA KHAKHRA KOTHMIR MARCHA KHAKHRA MASALA KHAKHRA METHI KHAKHRA METHI BAJRI KHAKHRA PLAIN KHAKHRA TOMATO CHILI NON- WOVEN CARRY BAG LARGE HS CODE NOS. 17049020, 2005000, 21032000, 2006000, 19059090, 63051040 INVOICE NO. AFL /01987/22-23 DT. 18-03-23 PO SNATPO941 DT. 14-02-2023 SB NO. 4000187 DT. 21.03.2023 TOTAL GROSS WT. 16,055.960 KGS TOTAL NET WT. 14,393.960 KGS FREIGHT PREPAID X E-MAIL EXPORTS ARGHYAMFOODS.COM XX RISHMA.PATELJAS.COM, ATL-CUSTOMSJAS.COM
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103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI - 400 063
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI - 400 063 MOBILE NO - 9029495198X
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI 400 063 MOBILE NO - 9029495198 X
103 SYNERGY BUSINESS PARK OFF AAREY RD GOREGAON E
103 SYNERGY BUSINESS PARK SAHAKAR OFF AAREY ROAD GOREGAON EAST MUMBA MOBILE NO:- 9029495198EMAIL: EXPORT
103 SYNERGY BUSINESS PARK SAHAKAR VISHVESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI 400 063
103 SYNERGY BUSINESS PARK SAHAKARWADI
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD
103 SYNERGY BUSINESS PARK SAHAKARWADI VISHVESHWAR ROAD OFF AAREY ROAD MUMBAI