CARGO PARTNER LOGISTICS INDIA PVT
Address: LTD 14/2 MILESTONE GROUND FLOOR INFOTECH CENTRE OLD GURGAON DELHI ROAD GURGAON-122016 HARYANA
CARGO PARTNER LOGISTICS INDIA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.63
Active Months: 4 Average TEU per Shipment: 3.92
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
CP TRANSPORTS SPEDITIONS SDERL DE 3 shipments
CP TRANSPORTS SPEDITIONS S DE RL DE 2 shipments
SENATOR INTERNATIONAL SA DE CV 2 shipments
TLS TOTAL LOGISTICS SOLUTIONS SRL 2 shipments
CARGO PARTNER NETWORK INC 1 shipments
COLE INTERNATIONAL INC 1 shipments
CONSOLIDACIONES CAMCA CYC SOCIEDAD 1 shipments
CP TRANSPORTS SPEDITIONS SDERL 1 shipments
EUROPARTNERS COLOMBIA S A 1 shipments
EUROPARTNERS HONDURAS S A 1 shipments
FULTER LOGISTICS S A C 1 shipments
SENATOR INTERNATIONAL S A DE C V 1 shipments
STEPHANI CARGO EXPRESS SRL 1 shipments
UNLIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 6 shipments
080119 Nuts, edible; coconuts, fresh or dried, other than desiccated or in the inner shell (endocarp) 2 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
030614 Crustaceans; frozen, crabs, in shell or not, smoked, cooked or not before or during smoking; in shell, cooked by steaming or by boiling in water 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 HLCUMA3240527497 TLS TOTAL LOGISTICS SOLUTIONS SRL 117210.0 kg 080119 DEHUSKED COCONUTS 4X40 FT RF CONTAINER CONTAINING 3975 BAGS OF DEHUSKED COCONUTS INVOICE NO 25-29 DT 23-05-2024 SB NO 1110222 DT 23-05-2024 HSN CODE -08011910 TOTAL NET WEIGHT 117110.00 KGS TEMPERATURE 6 DEGREE CELCIUS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO DEHUSKED COCONUTS 4X40 FT RF CONTAINER CONTAINING 3975 BAGS OF DEHUSKED COCONUTS INVOICE NO 25-29 DT 23-05-2024 SB NO 1110222 DT 23-05-2024 HSN CODE -08011910 TOTAL NET WEIGHT 117110.00 KGS TEMPERATURE 6 DEGREE CELCIUS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO DEHUSKED COCONUTS 4X40 FT RF CONTAINER CONTAINING 3975 BAGS OF DEHUSKED COCONUTS INVOICE NO 25-29 DT 23-05-2024 SB NO 1110222 DT 23-05-2024 HSN CODE -08011910 TOTAL NET WEIGHT 117110.00 KGS TEMPERATURE 6 DEGREE CELCIUS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO DEHUSKED COCONUTS 4X40 FT RF CONTAINER CONTAINING 3975 BAGS OF DEHUSKED COCONUTS INVOICE NO 25-29 DT 23-05-2024 SB NO 1110222 DT 23-05-2024 HSN CODE -08011910 TOTAL NET WEIGHT 117110.00 KGS TEMPERATURE 6 DEGREE CELCIUS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO
2024-05-08 HLCUMA3240302896 TLS TOTAL LOGISTICS SOLUTIONS SRL 80390.0 kg 080119 DEHUSKED COCONUTS 3X40 FT RF CONTAINER CONTAINING 2925 BAGS OF DEHUSKED COCONUTS INVOICE NO 24-169 DT 05-03-2024 SB NO 8094156 DT 06-03-2024 HSN CODE -08011910 TOTAL NET WT 80315KGS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO DEHUSKED COCONUTS 3X40 FT RF CONTAINER CONTAINING 2925 BAGS OF DEHUSKED COCONUTS INVOICE NO 24-169 DT 05-03-2024 SB NO 8094156 DT 06-03-2024 HSN CODE -08011910 TOTAL NET WT 80315KGS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO DEHUSKED COCONUTS 3X40 FT RF CONTAINER CONTAINING 2925 BAGS OF DEHUSKED COCONUTS INVOICE NO 24-169 DT 05-03-2024 SB NO 8094156 DT 06-03-2024 HSN CODE -08011910 TOTAL NET WT 80315KGS HUMIDITY 85 PERCENTAGE VENT CLOSED XX EMAIL DOCUMENTACIONTLS.COM.DO XXX EMAIL DOCUMENTACIONTLS.COM.DO
2024-03-19 MEDUE7235868 FULTER LOGISTICS S A C 27415.0 kg 392020 BOPP FILM - 1X40 HC TOTAL 45 PALLETS ONLY 1260 ROLLS ON 45 P ALLETS ( ONE THOUSAND T W O HUNDRED SIXTY ROLLS ON F ORTY FIVE PALLETS) 1260 ROLLS OF BOPP FILM GOODS AS PER B UYER S ORDER NO: EMAIL DATED: 22.11.2023 H.S .CODE: 39202020 INVO ICE NO: E2067 DATED: 3 1.01 .2024 NET WT: 24677.36 K GS SBILL: 7 164902 DATE:3 1.01.2024 FREIGHT PREPAI D
2023-08-24 CMDUCEI0289085 CP TRANSPORTS SPEDITIONS SDERL 23088.0 kg 870899 56 PALLETS ( 21696 PCS ) M.V PARTS 1-8 FLANGE FA ( PART NO DCD 1228021 ) 2160 PC9-9 DRIVE ELEMENT ( PART NO.ITC2225111 ) 162010-26 FLANGE (PART NO. XM0003114-P) ( ITEM 00010)- MACHINED 6528 PCS 27-34 FLANGE REAR (PART XM00034124-P) ( 307 ) 35-46 FLANGE FRONT M0046560 ( 4536 PCS ) 47-56 REAR FLANGE MO106017 ( 3780 PCS ) INVOICE NO 3223240077 DT 30-06-2023 IEC NO. 1288012357 BUYERS ORDER NO 5400001416,1418, 3613,4201, 4517,4909. DATE 30-OCT-2009, 21-JUN-2018 HS CODE. 87089900 NET WT. 16635.94 KGS S.BILL NO.2151377 DT : 01-07-2023 FREIGHT PREPAID CONSIGNEE TAX ID: CSP1912101Y4
2023-08-14 NAQA321413000553 COLE INTERNATIONAL INC 1418.0 kg 420222 (ONE HUNDRED THRITY ONE) CARTONS CONTAINING JUTE SHOPPING BAGS HS CODE 42022230
2023-07-14 MAEU228001567 EUROPARTNERS COLOMBIA S A 4501.53 kg 630260 TEXTILES CONFECCIONADOS TOWELS HS CODE.:63026090
2023-06-23 MAEU227569095 CONSOLIDACIONES CAMCA CYC SOCIEDAD 3962.2 kg 180620 10 PALLETS FLEXIBLE INTERMEDI ATE BULK CONTAINERS 130/PALLE T 1) SIZE 88X88X140/225CM ( 4 500232545-10 ) - 1300 PCS TOT AL QUANTITY : 1300 PIECES SB NO : 1078544 DT: 17.05.2023 N ET WT: 3800.700 KGS
2023-05-02 MAEU225514056 CP TRANSPORTS SPEDITIONS SDERL DE 21837.21 kg 870899 64 PALLETS ( 25524 PCS ) M.V P ARTS 1-1 FLANGE FA PART NO. D CD1228021 270 PCS 2-2 DRIVE E LEMENT ( PART ITC2225111 1620 PCS 3-14 FLANGE (PART NO. XM0 003114-P) ( ITEM # 00010)- MAC HINED 4608 PCS 15 -21 FLANGE REAR (PART # XM00034124-P) ( 2 688 PCS ) 22-31 FLANGE FRONT M0046560 (3780 PCS) 32 -40 RE AR FLANGE M0106017 (3402 PCS) 1-10 FLANGE (PART NO. XM00031 14-P) ( ITEM # 00010)- MACHINE D 3840 PCS 11 -14 FLANGE REAR (PART # XM00034124-P) ( 1536 PCS ) 15-20 FLANGE FRONT M004 6560 (2268 PCS) 21 -24 REAR F LANGE M0106017 (1512 PCS) INV OICE NO 3222230239 DT:28/02/23 3222230248 DT:03-03-2023 IE C NO. 1288012357 BUYERS ORDER NO 5400001416,1418,3613,4201, 4517,4909,4908, DATE 30-OCT-2 009, 21-JUN-2018 HS CODE. 870 89900 NET WT. 18868.30 KGS S .BILL NO. 8140214 DT:28.02.202 3, 8228965 DT: 03.03.2023 FR EIGHT PREPAID
2023-04-21 MAEU225902467 CP TRANSPORTS SPEDITIONS S DE RL DE 13957.27 kg 848340 GEAR BOX, INPUT SHAFT, BALANCE SHAFT ASSLY, INTERMEDIATE GEA R, COUNTER SHAFT ASSLY , BALA NCE SHAFT ASSLY, INTERMEDIATE GEAR, INPUT SHAFT, SPLIT GEAR ASSLY, FINISH GEAR , GEAR BOX -ATV, BALANCE SHAFT ASSLY, INT ERMEDIATE GEAR, FINISH MATING GEAR, COUNTER SHAFT ASSLY, GE AR BOX-ATV, INTERMEDIATE GEAR, DRIVEN SHAFT ASSEMBLY, FINISH MATING GEAR HS CODE.: 84834 000
2023-04-15 MAEU225250866 CP TRANSPORTS SPEDITIONS SDERL DE 22830.14 kg 870899 64 PACKAGES ( 23862 PCS ) M.V PARTS 1-2 FLANGE FA PART NO. DCD1228021 540 PCS 3-5 FLANGE FA PART NO.XDCD2228031 P 1134 PCS 6-18 FLANGE (PART NO. XM 0003114-P) ( ITEM # 00010)- MA CHINED 4992 PCS 19 -31 FLANGE REAR (PART # XM00034124-P) ( 4992 PCS ) 32-48 FLANGE FRONT M0046560 (6426 PCS) 49 -50 R EAR FLANGE M0106017 (756 PCS) 51-61 FLANGE MO0106020 4158 P CS 62-64 FLANGE REAR VS30 MO1 18566 864 PCS INVOICE NO 3222 230228 DT 17-02-2023 IEC NO. 1288012357 BUYERS ORDER NO 54 00001416,1417,3613,4201,4517,4 909,4908,5360 DATE 30-OCT-200 9, 21-JUN-2018 HS CODE. 87089 900 NET WT. 19837.73 KGS S.B ILL NO. 7861136 DT: 17.02.2023 FREIGHT PREPAID
2023-04-14 MAEU225683854 CP TRANSPORTS SPEDITIONS S DE RL DE 17386.94 kg 848340 FINISH MATING GEAR 41Z, GEAR B OX - ATV, , BALANCE SHAFT ASSL Y, INTERMEDIATE GEAR , INPUT S HAFT., DRIVEN SHAFT ASSEMBLY HS CODE.: 84834000 GEAR BO X - SSV, BALANCE SHAFT ASSLY, SPLIT GEAR ASSLY, COUNTER SHAF T ASSLY, INPUT SHAFT, INTERMED IATE GEAR HS CODE.: 84834000 GEAR BOX - SSV, BALANCE SH AFT ASSLY, SPLIT GEAR ASSLY, I NPUT SHAFT, COUNTER SHAFT ASSL Y, DRIVEN SHAFT ASSEMBLY HS CODE.: 84834000 INPUT SHAFT , FINISH MATTING GEAR HS COD E.: 84834000
2023-04-10 MAEU225094615 CP TRANSPORTS SPEDITIONS SDERL DE 22857.36 kg 870899 64 PACKAGES ( 25092 PCS ) M.V PARTS 1-3 FLANGE FA PART NO. DCD1228021 810 PCS 4-4 DRIVE ELEMENT PART NO. ITC2225111 16 20 PCS 5-27 FLANGE (PART NO. XM0003114-P) ( ITEM # 00010)- MACHINED 8832 PCS 28 -31 FLAN GE REAR (PART # XM00034124-P) ( 1536 PCS ) 32-46 FLANGE FRO NT M0046560 (5670 PCS) 47 -47 REAR FLANGE M0106017 (378 PCS ) 48-62 FLANGE MO0106020 5670 PCS 63-64 FLANGE REAR VS30 M O118566 576 PCS INVOICE NO 32 22230222 DT 10-02-2023 IEC NO . 1288012357 BUYERS ORDER NO 5400001416,1418,3613,4201,4517 ,4909,4908,5360 DATE 30-OCT-2 009, 21-JUN-2018 HS CODE. 870 89900 NET WT. 199047.51 KGS S.BILL NO. 7686192 DT: 10.02.2 023 FREIGHT PREPAID
2022-12-22 CMDUAIS0408752 SENATOR INTERNATIONAL S A DE C V 49470.0 kg 030614 THREE-WHEELED MOTORCYCLES 87032120 (HS) TOTAL 88 PACKAGES MODEL YEAR - 2023 THREE-WHEELED MOTORCYCLES PROFORMA INVOICE AMEPL1406 DTD 15-09-2022 44 UNITS TVS KING GD 225CC IN COLOR RED 44 UNITS TVS KING GS+200CC IN COLOR WHITE FOB CHENNAI PORT IN INDIA (INCOTERMS 2020) TVS KING GD 225CC 3WHEELER LC SPARK IGNITION 44 UNITS PACKED IN SKD CONDITION WITH SEAWORTHY MS-STRUCTURE TVS KING GS+ 200CC 3WHEELER 4S-PSPARK IGNITION 44 UNITS PACKED IN SKD CONDITION WITH SEAWORTHY MS-STRUCTURE IEC NO.: 0488015413 INVOICE NO: 100458932, 100458940 DT: 17.10.2022 DOCUMENTARY CREDIT NUMBER: Y009836 DATE OF ISSUE: 220922 SB.NO: 4882092, 4882465 DT: 17.10.2022 NET WEIGHT: 30272.000 KGS FREIGHT PREPAID RFC: SIN990927BY1 PHONE: +52 (81) 8343.7668 E 105 THREE-WHEELED MOTORCYCLES TOTAL PKGS 88 PK THREE-WHEELED MOTORCYCLES
2022-05-11 MEDUI7206762 STEPHANI CARGO EXPRESS SRL 10483.0 kg 520942 FABRIC DETAILS - TOTAL 134 PACKAGES FABRIC DETAILS AS PER PROFORMA IN VOICE NO.DPI2101591 DATED :21.01.2022 DENIM FABRIC C ONTENT 94%COTTON+1%ELASTAN E+5% RECYCLE COTTON DENIM FINISHED FABRIC,COUNT : 7. 2+7X10,CONSTRUCTION : 69 = 50,WIDTH OVERALL IN : 5 8,INCOTERMS 20 20. HS CODE: 52094200 SB NO.: 8357092 DT.: 19 -FEB-22 GROSS WEIG HT 10483.010 KG NET WEIGHT10282.010 KG = CONTACT: D ARYELIN CABRERA E: DARYELIN .CABRERA=EUROPARTNERS.DO = = DARYELIN CABRERA / BETSY JIMENEZ E: DARYELIN.CABRE RA=EUROPARTNERS.DO / BETSY .JIMENEZ=EUROPARTNERS.DO F REIGHT PREPAID
2021-12-01 CMDUAMC1529462E CARGO PARTNER NETWORK INC 18335.0 kg 401120 1 X 40 HC - 265 PCS. VIKRANT BRAND TUBELESS TBR TYRES PO NO. JK/USA/DAJOJ/21-22/1197 DT. 04.08.21 JK/USA/DAJOJ/21-22/1190 DT. 30.06.21 AND JK/USA/DAJOJ/21-22/1148 DT. 27.05.21 REF PI : DAJOJ/011, DAJOJ/012 AND DAJOJ/013 11R22.5 16PR VUH1 - 20 PCS. 11R22.5 16PR VDL1 - 60 PCS. 295/75R22.5 14PR VDL1 - 160 PCS. 295/75R22.5 14PR VUH1 - 25 PCS. HS CODE NO. : 40112010 S/BILL NO. : 5618816, 5618828, 5618827 D 27.10.21 NET WT. 14635.965 KGS. FREIGHT PREPAID
2021-11-09 CMDUAMC1408677 SENATOR INTERNATIONAL SA DE CV 14599.0 kg 870899 STC TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES ONLY WORM WHEEL, MOTOR VEHICLE PARTS WORM WHEEL HOUSING MACHINED SABA PART NO: 438-10271, 438-22021 438-10296, 438-05114, 96872 WORM WHEEL PART NO. 458-10010 HS CODE: 87089900, 87169010 INV NO: 921912 DT.: 09/08/2021 S/B NO.: 3731008 DATE: 09/08/2021 INV NO: 722639 DT.: 09/08/2021 S/B NO.: 3730995 DATE: 09/08/2021 GROSS WT.: 12409.00 KGS NET WT.: 11689.00 KGS FREIGHT PREPAID P:+52(81)83437668
2021-03-15 MEDUMA787685 UNLIMITED 667.0 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES - 28 B ( TWENTY EIGHT) BOXE S ONLY CONTAINING SPA RE PA RTS FOR MARUTI SUZUKI VEH ICLES INV N0 . 8303/80015 DATED- 22.10.2020 INV N0. 8303/80016 DATED- 22.10.2 020 INV N0. 8303/80017 DA TED- 24.10.2020 INV N0. 83 03/80018 DATED - 24.10.202 0 INV N0. 8303/80019 DATE D- 26. 10.2020 INV N0. 8303 /80020 DATED- 26.10.202 0 INV N0. 8303/80021 DATED- 26.10.2020 INV N 0. 8303/8 0022 DATED- 27.10.2020 IN V N0. 83 03/80023 DATED- 2 7.10.2020 INV N0. 8303/800 24 DATED- 28.10.2020 INV N0. 8303/80025 DA TED- 29. 10.2020 INV N0. 8303/80026 DATED- 30.10.2020 INV N0 . 8303/80028 DATED- 11.11 .2 020 S.B N0. 7235333 DATE D- 16.12.2020 IEC NO .: 058 8000591 HS CODE : 87089900 NT WT: 262.880 KGS CONSOL IDATED CARGO OPERADOR LOGI STICO ADUANERO CUIT 20-235 09596-4 MARCELO D. VALLILE NGUA
2021-03-01 MAEU206612536 EUROPARTNERS HONDURAS S A 50160.45 kg 271019 240 HDPE DRUMS WHITE MINERAL OIL PACKING : 200KG DRUMS WIT HOUT PALLET HS/NCM : 2710.19 INVOICE NO & DATE 40000190 69 DT.30.11.2020 SB NO ; 6905 363 DT 01/12/2020 NET WT : 48 000.000 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --CT: MAYRA TABORA/ ITZEL GOMEZ/YEN NI FAJARDO CORREO: INFO@EUROP ARTNERS.HN 240 HDPE DRUMS WHITE MINERAL OIL PACKING : 200KG DRUMS WIT HOUT PALLET HS/NCM : 2710.19 INVOICE NO & DATE 40000190 69 DT.30.11.2020 SB NO ; 6905 363 DT 01/12/2020 NET WT : 48 000.000 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --CT: MAYRA TABORA/ ITZEL GOMEZ/YEN NI FAJARDO CORREO: INFO@EUROP ARTNERS.HN 240 HDPE DRUMS WHITE MINERAL OIL PACKING : 200KG DRUMS WIT HOUT PALLET HS/NCM : 2710.19 INVOICE NO & DATE 40000190 69 DT.30.11.2020 SB NO ; 6905 363 DT 01/12/2020 NET WT : 48 000.000 KG FREIGHT PREPAID APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --CT: MAYRA TABORA/ ITZEL GOMEZ/YEN NI FAJARDO CORREO: INFO@EUROP ARTNERS.HN
2021-01-07 MEDUMG875989 SENATOR INTERNATIONAL SA DE CV 11723.0 kg 840999 AUTOMOBILE SPARE CYLINDER LINERS - 33 PALLETSOF AUTOMOBILE S PARE CYLINDER LINERS 33 CA R TONS / PALLETS OF AUTOMOB ILE SPARES CYLINDERLINERS (HS CODE: 8409 99 49, 73 25 99 10) I NV. NO. 80/2020 -21 DT..30.10.2020 SB NO. 6237889 DT. 31.10.2020 R EF PO NO. 954/S17/ 202 0-21 DT.29.07.2020 NET WEIGHT: 10733.780 KGS FREIGHT PRE PAID FCL/FCL
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510 SHAPATH-5 OPP KARNAVATI CLUB AHMEDABAD GJ 380015 INDIA
LTD 258B /7 SECOND FLOOR J J COMPLEX V E ROAD NEAR VASAN EYE CARE HOSPITAL
14/2 MILESTONE GROUND FLOOR INFOT GURGAON HR 122016 INDIA
ASCOT CENTRE UNIT NO 409 TO 411 IN-400099 ANDHERI EAST MUMBAI IND
LTD 258B/7 NEAR VASAN EYE CARE HOSPITA V E ROAD TUTICORIN -628 002
LTD ARCADIA 31 DR AMBEDKAR SARANI 3RD & 4TH FLOOR
LTD ASCOT CENTRE PREMISES CO OP SOCIETY LIMITED UNITS NO 409 TO 4114TH FLOOR SAHAR ROAD
LTD ASCOT CENTRE PREMISES CO-OP SOCIETY LIMITED UNITS NO 409 TO 411
LTD ASCOT CENTRE PREMISES CO-OP SOCIETY LIMITED UNITS NO 409 TO 4114TH FLOOR SAHAR ROAD
LTD ASCOT CENTRE UNITS NO 409 410 AND 411 4TH FLOOR SAHAR ROAD
LTD ASCOT CENTRE UNITS NO 409 410 AND 411 4TH FLOOR SAHAR ROAD OPP IT
LTD CHENNAI FIRST FLOOR R R TOWER-III T V K INDUSTRIAL ESTATE GUINDY