G I ENTERPRISES PVT LTD
Address: NO 10 P S TOWERS CHAMIERS ROAD NAN CHENNAI 600 035 TAMILNADU- INDIA
G I ENTERPRISES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.75
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 79 shipments
ANATOLIA TILE & STONE INC 9 shipments
ANATOLIA TILE AND STONE INC 5 shipments
ANATOLIA TILE STONE INC 5 shipments
MS INTERNATIONAL INC 2 shipments
NIDI TECH INC 2 shipments
NTI GROUP INC 2 shipments
NTI SELECTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 18 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 8 shipments
251611 Granite; crude or roughly trimmed 5 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
691110 Tableware and kitchenware; of porcelain or china 5 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 4 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 4 shipments
681011 Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced 4 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
290715 Monophenols; naphthols and their salts 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 2 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 2 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
080810 Fruit, edible; apples, fresh 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-02 COSU6376041520 M S INTERNATIONAL INC 24000.0 kg 251611 GRANITE PAVERS
2024-04-22 HLCUMA3240325484 MS INTERNATIONAL INC 23500.0 kg 681011 GRANITE - BUILDING (COBBLES ) STONE 6802.93.0025 GRANITE - BUILDING (COBBLES ) STONE AS PER INVOICE 041 T/2023-24 DATED 08-03-2024 TOTAL 7344 PCS/ 34 CRATES S.B 8207884 DT.11-03-2024 NET WT 23000.00 KGS FREIGHT COLLECT CONTRACT S23MIN089
2024-04-21 HLCUMA3240267114 MS INTERNATIONAL INC 21000.0 kg 680291 POLISHED RANDOM SLABS 6802.93.0025 POLISHED RANDOM SLABS AS PER INVOICE 022S/2023-24 DATED 28-02-2024 TOTAL 38 PCS / 7 CRATES S.B 7944642 DT.29-02-2024 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT S23MIN089 & MR CODE MSISER 1
2024-04-17 COSU6377695260 M S INTERNATIONAL INC 21500.0 kg 680291 POLISHED RANDOM SLABS
2024-03-17 COSU6375558220 M S INTERNATIONAL INC 21000.0 kg 680291 POLISHED RANDOM SLABS
2023-11-08 WNVOWWLP20209860 NTI SELECTION INC 24000.0 kg 251612 POLISHED GRANITE SLABS INV# 009 S 202324 DT.14.09.2023
2023-06-18 MAEU227284245 M S INTERNATIONAL INC 21000.32 kg 960330 6802.93.0025 GRANITE - PAVERS AS PER INVOICE #004 T/2023-24 DT.09-05-2023 TOTAL 568 PCS / 13 CRATES S.B # 9915534 DT. 10-05-2023 NET WT: 20500.00 K GS FREIGHT :COLLECT CONTRACT # 296559336
2023-06-11 MAEU227105087 M S INTERNATIONAL INC 21000.32 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 003 T /2023- 24 DT.02-05-2023 TOTAL 396 PC S / 11 CRATES S.B # 9709963 D T.02-05-2023 NET WT: 20500.00 KGS FREIGHT:COLLECT CONTRAC T # 296559336
2023-03-31 MAEU224980715 M S INTERNATIONAL INC 21000.32 kg 291830 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 057 T/2022-2 3 DT.09-02-2023 TOTAL 220 PCS / 13 CRATES S.B # 7691854 DT .10-02-2023 NET WT: 20500.00 KGS FREIGHT:COLLECT CONTRACT # 296559336
2023-03-31 MAEU224980851 M S INTERNATIONAL INC 21000.32 kg 701952 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 058 T /2022- 23 DATED 13-02-2023 TOTAL 230 PCS / 13 CRATES S.B # 77458 87 DT.13-02-2023 NET WT: 2050 0.00 KGS FREIGHT: COLLECT CO NTRACT # 296559336
2023-01-28 HLCUMA3221210994 M S INTERNATIONAL INC 21000.0 kg 251611 GRANITE- PAVERS 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 049 T /2022-23 DT.10-12-2022 TOTAL 190 PCS / 11 CRATES S.B 6062127 DT.10-12-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-24 HLCUMA3221208090 M S INTERNATIONAL INC 23500.0 kg 681011 GRANITE - BUILDING (COBBLES ) STONE 6802.93.0025 GRANITE - BUILDING (COBBLES ) STONE AS PER INVOICE 048 T /2022-23 DATED 07-12-2022 TOTAL 7344 PCS / 34 CRATES S.B5995576 DT.07.12.2022 NET WT 23000.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-22 HLCUMA3221201924 M S INTERNATIONAL INC 21000.0 kg 251611 GRANITE - PAVERS 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 046 T /2022-23 DT.05-12-2022 TOTAL 618 PCS / 13 CRATES S.B 5939894 DT.05-12-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-22 HLCUMA3221201895 M S INTERNATIONAL INC 23500.0 kg 251400 SLATE STONES HTS 25140000 SLATE STONES AS PER INVOICE 014 NS/2022-23 DT.05-12-2022 TOTAL 5880 PCS / 28 CRATES S.B 5960606 DT.06.12.2022 NET WT 23000.00 KGS FREIGHT COLLECT CONTACT 92001446
2023-01-22 HLCUMA3221147095 M S INTERNATIONAL INC 23500.0 kg 960330 COBBLES 6802.93.0025 GRANITE - BUILDING (COBBLES ) STONE AS PER INVOICE 047 T /2022-23 DATED 05-12-2022 TOTAL 7344 PCS / 34 CRATES S.B 5947807 DT. 05.12.2022 NET WT 23000.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-13 HLCUMA3221201701 M S INTERNATIONAL INC 23500.0 kg 681011 GRANITE - BUILDING (COBBLES ) STONE 6802.93.0025 GRANITE - BUILDING (COBBLES ) STONE AS PER INVOICE 043T/2022-23 DATED 28-11-2022 TOTAL 7344 PCS / 34 CRATES S.B 5782313 DT.28-11-2022 NET WT 23000.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-13 HLCUMA3221128486 M S INTERNATIONAL INC 21000.0 kg 390810 GRANITE 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 041 T/2022-23 DT.22-11-2022 TOTAL 284 PCS / 12 CRATES S.B 5670683 DT.23-11-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2023-01-13 HLCUMA3221128504 M S INTERNATIONAL INC 21000.0 kg 701952 GRANITE - PAVERS 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 040 T /2022-23 DT.22-11-2022 TOTAL 336 PCS / 13 CRATES S.B 5669880 DT.23-11-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2022-12-28 MAEU222997470 M S INTERNATIONAL INC 23500.11 kg 290341 25140000 SLATE STONES AS PER INVOICE # 013 NS/2022-23 DT.14 -11-2022 TOTAL 8820 PCS / 21 CRATES S.B # 5439984 DT.14-11 -2022 NET WT : 23000.00 KGS FREIGHT:COLLECT CONTRACT # 29 6559336
2022-12-28 MAEU222891536 M S INTERNATIONAL INC 23500.11 kg 290341 6802.93.0025 GRANITE - BUILDI NG (COBBLES ) STONE AS PER INV OICE # 037 T/2022-23 DATED 05-11-2022 TOTAL 7344 PCS / 3 4 CRATES S.B # 5276443 DT. 05 .11.2022 NET WT:23000.00 KGS FREIGHT:COLLECT CONTRACT # 2 96559336
2022-12-28 MAEU222891663 M S INTERNATIONAL INC 23500.11 kg 290341 25140000 SLATE STONES AS PER INVOICE # 012 NS/2022-23 DT.05 -11-2022 TOTAL 5970 PCS / 28 CRATES S.B # 5273684 DT.05-11 -2022 NET WT: 23000.00 KGS F REIGHT:COLLECT CONTRACT # 296 559336
2022-12-17 HDMUBLRM05656600 M S INTERNATIONAL INC 21500.0 kg 680300 SLATE STONES
2022-12-09 HLCUMA3221101389 M S INTERNATIONAL INC 21000.0 kg 251611 GRANITE - PAVERS 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 036 T/2022-23 DT.28-10-2022 TOTAL 240 PCS /12 CRATES S.B 5116664 DT.29-10-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2022-11-27 HLCUMA3221013645 M S INTERNATIONAL INC 23500.0 kg 681011 GRANITE - BUILDING (COBBLES ) STONE 6802.93.0025 GRANITE - BUILDING (COBBLES ) STONE AS PER INVOICE 031 T /2022-23 DATED 11-10-2022 TOTAL 7344 PCS/ 34 CRATES S.B 4775461 DT.12-10-2022 NET WT 23000.00 KGS FREIGHT COLLECT CONTRACT 92001446
2022-11-27 HLCUMA3221014089 M S INTERNATIONAL INC 21000.0 kg 480269 GRANITE - PAVERS AS PER INVOICE 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 029 T /2022-23 DT.08-10-2022 TOTAL 270 PCS / 15 CRATES S.B 4706797 DT.10-10-2022 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT 92001446
2022-11-04 CMDUAIS0406727 M S INTERNATIONAL INC 23200.0 kg 852813 6802.93.0025 GRANITE - PAVERS AS PER INVOICE 028 T/2022- DT.24-09-2022 TOTAL 260 PCS / 13 CRATES S.B 4430278 DT.26-09-2022 NET WT: 20500.00 KGS CONTRACT 22-1441 FREIGHT COLLECT
2022-10-18 EGLV101200112673 M S INTERNATIONAL INC 21500.0 kg 251611 SLATES STONES AND POLISHED GRANITE 25140000 & 6802990060 SLATES STONES AND POLISHED GRANITE MARKER AS PER INVOICE # 009 NS/2022-23 DATED 25-08-2022 TOTAL 2745 PCS + 48 SETS / 31 CRATES S.B # 3763990 DT.26-08-2022 NET WT 21000.00 KGS @ EMAIL [email protected] TAX ID 35-1562013
2022-10-05 MAEU221020137 M S INTERNATIONAL INC 23500.11 kg 292143 6802.93.0025 GRANITE - BUILDI NG (COBBLES ) STONE AS PER INV OICE # 026 T /2022-23 DATED 2 3-08-2022 TOTAL 7344 PCS / 34 CRATES S.B # 3680525 DT.23-0 8-2022 NET WT: 23000.00 KGS FREIGHT:COLLECT CONTRACT # 29 6559336
2022-10-01 MAEU220711665 M S INTERNATIONAL INC 21500.19 kg 040690 25140000 SLATE STONES AS PER INVOICE # 008NS/2022-23 DT.16- 08-2022 TOTAL 6900 PCS / 25 C RATES S.B # 3528392 DT.16-08- 2022 NET WT: 21000.00 KGS FR EIGHT:COLLECT CONTRACT # 2965 59336
2022-09-27 MAEU220928096 M S INTERNATIONAL INC 23500.11 kg 551342 6802.93.0025 GRANITE - BUILDI NG (COBBLES ) STONE AS PER INV OICE # 024 T/2022-23 DATED 17 -08-2022 TOTAL 7344 PCS / 34 CRATES S.B # 3549623 DT.17-08 -2022 NET WT: 23000.00 KGS F REIGHT:COLLECT CONTRACT # 296 559336
2022-09-24 EGLV101200097780 M S INTERNATIONAL INC 21500.0 kg 680300 SLATE STONES 25140000 SLATE STONES AS PER INVOICE # 007 NS/2022-23 DT.25-07-2022 TOTAL 5280 PCS /29 CRATES S.B #3059926 DT.25-07-2022 NET WT 21000.00 KGS FREIGHT COLLECT @EMAIL [email protected] TAX ID 35-1562013
2022-09-08 PGSMNSPLGB161545 NTI GROUP INC 27000.0 kg 680293 HS CODE 680293 POLISHED GRANITE SLABS
2022-09-02 MAEU219955780 M S INTERNATIONAL INC 21500.19 kg 551342 25140000 SLATE STONES AS PER INVOICE # 006 NS/2022-23 DT.21 -07-2022 TOTAL 4080 PCS / 34 CRATES S.B # 2985375 DT.22-07 -2022 NET WT: 21000.00 KGS F REIGHT:COLLECT CONTRACT # 296 559336
2022-08-17 SWLVSWLAFR000130 NTI GROUP INC 27000.0 kg 251612 POLISHED GRANITE SLABS
2022-08-15 MAEU219097726 M S INTERNATIONAL INC 23500.11 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 021 T /2022- 23 DT.14-06-2022 TOTAL 660 PC S + 5 SETS / 16 CRATES S.B # 2187228 DT. 17-06-2022 NET W T: 23000.00 KGS FREIGHT:COLLE CT CONTRACT # 296559336
2022-08-10 MAEU218615384 M S INTERNATIONAL INC 21000.32 kg 292222 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 019 T /2022 -23 DT.28-05-2022 TOTAL 288 P CS / 12 CRATES S.B # 1750105 DT.30-05-2022 NET WT :20500.0 0 KGS FREIGHT: COLLECT CONTR ACT # 296559336
2022-08-10 MAEU218615408 M S INTERNATIONAL INC 21000.32 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 018 T /2022- 23 DT.28-05-2022 TOTAL 288 PC S / 8 CRATES S.B # 1749662 D T. 30.05.2022 NET WT : 20500. 00 KGS FREIGHT:COLLECT CONTR ACT # 296559336
2022-08-02 MAEU218422178 M S INTERNATIONAL INC 23500.11 kg 293299 25140000 SLATE STONES AS PER INVOICE # 004 NS /2022-23 DATE D 23-05-2022 TOTAL 5460 PCS / 33 CRATES S.B # 1592262 DT.2 3-05-2022 NET WT:23000.00 KGS FREIGHT:COLLECT CONTRACT # 296559336
2022-08-02 MAEU218615340 M S INTERNATIONAL INC 21000.32 kg 611593 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 017 T /2022- 23 DT.23-05-2022 TOTAL 396 PC S / 11 CRATES S.B # 1592239 DT. 23-05-2022 NET WT:20500. 00 KGS FREIGHT:COLLECT CONTR ACT # 296559336
2022-07-26 MAEU218424507 M S INTERNATIONAL INC 21000.32 kg 290719 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 015 T/2022-2 3 DT.13-05-2022 TOTAL 576 PCS / 16 CRATES S.B # 1373983 D T. 13.05.2022 NET WT: 20500.0 0 KGS FREIGHT : COLLECT CONT RACT # 296559336
2022-07-18 MAEU218237344 M S INTERNATIONAL INC 21000.32 kg 870323 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 014 T/2022-2 3 DT.06-05-2022 TOTAL 288 PCS / 8 CRATES S.B # 1218468 D T. 06.05.2022 NET WT: 20500.0 0 KGS FREIGHT:COLLECT CONTRA CT # 296559336
2022-07-16 MAEU218192407 M S INTERNATIONAL INC 21500.19 kg 960330 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 013 T /2022- 23 DATED 06-05-2022 TOTAL 720 PCS / 18 CRATES S.B # 121759 0 DT.06-05-2022 NET WT: 21000 .00 KGS FREIGHT : COLLECT CO NTRACT # 296559336
2022-07-09 WNVOWWLP20208935 NIDI TECH INC 27000.0 kg 251612 POLISHED GRANITE SLABS INV## 001 S 2022-23
2022-06-03 MAEU217880553 M S INTERNATIONAL INC 21500.19 kg 320412 25140000 SLATE STONES AS PER INVOICE # 001 NS /2022-23 DT.2 0-04-2022 TOTAL 5760 PCS + 96 SETS / 24 CRATES S.B # 98468 27 DT.21-04-2022 NET WT : 210 00.00 KGS FREIGHT:COLLECT CO NTRACT # 296559336
2022-05-24 MAEU217238440 M S INTERNATIONAL INC 21000.32 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 059 T /2021- 22 DT.29-03-2022 TOTAL 288 PC S / 8 CRATES S.B # 9313189 DT .29-03-2022 NET WT: 20500.00 KGS FREIGHT: COLLECT CONTRAC T # 296559336
2022-05-24 MAEU217238516 M S INTERNATIONAL INC 21000.32 kg 290715 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 060 T/2021-2 2 DT.29-03-2022 TOTAL 360 PCS / 10 CRATES S.B # 9312376 DT .29-03-2022 NET WT: 20500.00 KGS FREIGHT:COLLECT CONTRACT # 296559336
2022-05-24 MAEU217238483 M S INTERNATIONAL INC 23500.11 kg 691110 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 058 T/ 2021- 22 DT.29-03-2022 TOTAL 16 SET S / 16 CRATES S.B # 9313509 DT.29-03-2022 NET WT: 23000.0 0 KGS FREIGHT:COLLECT CONTRA CT # 296559336
2022-05-09 MAEU214165692 M S INTERNATIONAL INC 23500.11 kg 293292 25140000 SLATE STONES AS PER INVOICE # 039 NS /2021-22 DT.2 5-11-2021 TOTAL 4080 PCS / 34 CRATES S.B # 6266319 DT.25-1 1-2021 NET WT: 23000.00 KGS FREIGHT:COLLECT CONTRACT # 29 6559336
2022-05-05 MAEU216657413 M S INTERNATIONAL INC 20500.0 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 056 T /2021- 22 DT.28-02-2022 TOTAL 320 PC S + 7 SETS / 15 CRATES S.B # 8660974 DT.03-03-2022 NET WT: 20000.00 KGS FREIGHT :COLLEC T CONTRACT #296559336
2022-05-03 MAEU216377517 M S INTERNATIONAL INC 21000.32 kg 840212 6802.93.0025 GRANITE - PAVERS AS PER INVOICE # 052 T /2021- 22 DT.26-02-2022 TOTAL 492 PC S / 13 CRATES S.B # 8566272 D T.28-02-2022 NET WT: 20500.00 KGS FREIGHT:COLLECT
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NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI 600 035 TAMILNADU- INDIA
NO 10 P S TOWERS CHAMIERS ROAD OPP CHENNAI TN 600035 INDIA
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI - 600 035
NO: 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI 600035 TAMILNADU INDIA
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI TAMILNADU 600 035 IN
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM
10 P S TOWERS CHAMIERS ROAD NAND CHENNAI TAMIL NADU 600035 INDIA
10 P S TOWERS CHAMIERS ROAD NAND CHENNAI TAMIL NADU 600035 INDIA
10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI 600 035 TAMILNADU-INDIA
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI -600035
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI -600035 INDIA
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI 600 035 TAMILNAD U INDIA 600 0
NO 10 P S TOWERS CHAMIERS ROAD NANDANAM CHENNAI 600035 TAMILNADU- INDIA