GALUKU EXPORT INDIA PVT LTD
Address: 70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST
GALUKU EXPORT INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 3.12
Active Months: 9 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
SORBENT PRODUCTS A 17 shipments
COCO GROWN LLC 7 shipments
AMERICAN GREEN VENTURES US INC 5 shipments
NAANDANJAIN GUATEMALA S A 3 shipments
ECOPRO SOLUTIONS LLC 2 shipments
SPILLFIX DEL CARIBE INC 2 shipments
GALUKU INC 1 shipments
PHILLIPS FAMILY FARMS & SUPPLY 1 shipments
SAM JORDON GROWGANIX LLC 1 shipments
VIVIGRO SUSTAINABLE SOLUTIONS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 34 shipments
681520 Peat; articles of peat n.e.c. or included 3 shipments
530810 Yarn; of coir 1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 CHSL476665269TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP 50L PO 4505718414 INVOICE NO GIN2300 DT 22 05 2024 S.B.NO 1234069 DATE 28 05 2024 BUYER S ORDER NO. DATE BRY-006-2024 DTD. 07-05-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2024-07-13 BNOWBSSTUT250389 COCO GROWN LLC 21350.0 kg 681520 COCO PEAT OPEN TOP NW BAG 100% NB COCO PEAT OPEN TOP NW BAG 100% WB COCO PEAT NON WOVEN BAG 20X20X18CM COCO PEAT NON WOVEN BAG 20X20X18CM.
2024-07-04 BNOWBSSTUT250420 COCO GROWN LLC 23700.0 kg 681520 COCO PEAT NON WOVEN BAG.
2024-06-08 CHSL472569244TCR ECOPRO SOLUTIONS LLC 16600.0 kg 530500 TOTAL 40 PACKAGES COCO PEAT BIG BAG INV NO. DATE GIN2275 DT 15.04.2024 S.B.NO 9288419 DT 22.04.2024 BUYER S ORDER NO. DATE USA-001-2024 8.03.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 16000.000KGS FREIGHT PREPAID
2024-05-25 CHSL472519818TCR SORBENT PRODUCTS A 18168.0 kg 530500 TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP 50L INV NO. DATE GIN2274 DT 15.04.2024 S.B.NO 9228390 DT 18.04.2024 BUYER S ORDER NO. DATE BRY-005-2024 28.03.2024 HS CODE 53050040 IEC NO. 3204021050 NET WEIGHT 17568.000KGS FREIGHT PREPAID
2024-05-24 CHSL470517909TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP 50L PO 4505674536 INVOICE NO GIN2263 DT 30 03 2024 S.B.NO 8837622 DATE 02 04 2024 BUYER S ORDER NO. DATE BRY-004-2024 DTD. 12-03-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2024-05-06 CHSL469406929TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP 50L PO 4505657714 INVOICE NO GIN2257 DT 18 03 2024 S.B.NO 8564672 DATE 22 03 2024 BUYER S ORDER NO. DATE BRY-003-2024 DTD. 19-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2024-03-27 CHSL465701954TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP50L PO 4505645232 INVOICE NO GIN2188 DT 17 02 2024 S.B.NO 7662133 DATE 19 02 2024 BUYER S ORDER NO. DATE BRY-002-2024 DTD. 01-02-2024 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2024-03-26 CHSL462928093TCR COCO GROWN LLC 22160.0 kg 530500 COCO PEAT NW BAG 20X20X18CM INVOICE NO GIN2174 DT 22 01 2024 S.B.NO 6999431 DATE 24 01 2024 BUYER S ORDER NO. DATE GIN-CCG-005-2023 DTD 12-12-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 21560.00 KGS FREIGHT PREPAID
2024-03-12 CHSL461715270TCR ECOPRO SOLUTIONS LLC 18300.0 kg 530500 COCO PEAT SPILLFIX SUPER SACK BAG 2100L S.B.NO 6726402 DATE 12 01 2024 BUYER S ORDER NO. DATE USA-002-2023 DTD 22-11-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 18000.00 KGS FREIGHT PREPAID ALSO NOTIFY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD AUSTRALIA
2024-03-12 CHSL461735965TCR SORBENT PRODUCTS A 18168.0 kg 530500 TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN - 2172 DT 09.01.2024 S.B .NO 6736670 13.01.2024 BUYER S ORDER NO. DATE BRY-001-2024 DT 03-01-2024 HS CODE 53050040 NET WT 17568.000 KGS PO NO 4505622671 FREIGHT PREPAID ALSO NOTIFY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD AUSTRALIA
2024-02-27 GBWQRLPLTUT041 PHILLIPS FAMILY FARMS & SUPPLY 16452.0 kg 570500 SPILL FIX COIR FLOOR SWEEP 50L (20 HALF PALLE.
2024-02-25 MAEU234459476 COCO GROWN LLC 10022.75 kg 530500 COCO PEAT NW BAG 100% 1 - GAL -2 PALLET COCO PEAT NW BAG 7 0/30 1 - GAL-2 PALLET COCO P EAT OT NW BAG - 100% 2 - GAL -3 PALLET COCO PEAT OT NW BA G - 30/70 - 2 GAL -3 PALLET RUBBERISED COIR WM 15CM -S -1 LOOSE BAG RUBBERISED COIR WM 17CM - S -1 LOOSE BAG INVOI CE NO: GIN2159 DT: 16/12/202 3 S.B.NO : 6164685 DATE : 2 0/12/2023 BUYER S ORDER NO.& DATE GIN-CCG-004-2023 DTD 27 .11.2023 HS CODE : 53050040 IECODE : 3204021050 NET WEIGH T : 9869.00 KGS FREIGHT PREP AID
2024-02-19 ALPJTUTBAL00951 SAM JORDON GROWGANIX LLC 944.0 kg 530810 RUBBERISED COIR
2024-01-09 CHSL456107117TCR SORBENT PRODUCTS A 18168.0 kg 530500 40 HALF PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505533146 INVOICE NO GIN2151 DT 20 11 2023 S.B.NO 5466573 DATE 21 11 2023 BUYER S ORDER NO. DATE BRY-010-2023 DTD. 04-09-2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2023-11-29 YMJAE520018715A COCO GROWN LLC 22314.0 kg 530500 COCONUT ABACA (MANILA HEMP OR MUSA TEXTILIS COCO PEAT NW BAG 20X20X18CM (40 HALF PALLET) INVOICE NO GIN2081 DT 25/09/2023 S.B.NO4249440 /DATE28/09/2023 ORDER NUMBER PO GIN-CCG-003-2023 /03.08.2023 HS CODE 53050040 IECODE 3204021050 NET WT21714.00
2023-10-20 HLCUMA3230831972 SPILLFIX DEL CARIBE INC 14736.0 kg 530500 SPILLFIX COIR FLOOR SWEEP 15L HS CODE - 53050040 NET WEIGHT - 14136 BUYER ORDER NO PR-002-2023 DT 26.07.2023 I.E.CODE 3204021050 INV NO GIN2062 DT 11-08-2023 SB NO 3202576 DT 14.08.2023 SECOND NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2, 665 OLD SOUTH HEAD ROAD VAUCLUSE, NSW 2030 AUSTRALIA
2023-08-21 CHSL442475916TCR COCO GROWN LLC 22314.0 kg 530500 COCO PEAT NW BAG 20X20X18CM INVOICE NO GIN1997 DT 15 07 2023 S.B.NO 2524824 DATE 18 07 2023 BUYER S ORDER NO. DATE GIN-CCG-002-2023 DTD 30.05.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 21714.00 KGS FREIGHT PREPAID
2023-08-18 CHSL442604777TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP -50L PO 4505475316 INVOICE NO GIN2051 DT 17 07 2023 S.B.NO 2547954 DATE 18 07 2023 BUYER S ORDER NO. DATE BRY-009-2023 DTD 25.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2023-08-15 CHSL441442071TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP -50L PO.4505483269 INVOICE NO GIN1993 DT 05 07 2023 S.B.NO 2296254 DATE 07 07 2023 BUYER S ORDER NO. DATE BRY-008-2023 DTD 23.06.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID BUYER GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030
2023-08-06 DLPDSTUT00113543 COCO GROWN LLC 9667.0 kg 681520 COCO PEAT
2023-07-28 MAEU228332990 NAANDANJAIN GUATEMALA S A 48600.52 kg 530500 TOTAL 40 PALLETS COCO PEAT BA LES 5KG W REF NO: FVEI23-0012 INVOICE NO: GIN1983 DT: 12/0 6/2023 S.B.NO : 1760003 / DAT E : 15/06/2023 BUYER S ORDER NO.& DATE GK-2023-0012 DTD 06. 06.2023 HS CODE : 53050040 I ECODE : 3204021050 TOTAL NET WEIGHT : 48000.00 KGS TOTAL 40 PALLETS COCO PEAT BA LES 5KG W REF NO: FVEI23-0012 INVOICE NO: GIN1983 DT: 12/0 6/2023 S.B.NO : 1760003 / DAT E : 15/06/2023 BUYER S ORDER NO.& DATE GK-2023-0012 DTD 06. 06.2023 HS CODE : 53050040 I ECODE : 3204021050 TOTAL NET WEIGHT : 48000.00 KGS
2023-07-12 MAEU226668614 SPILLFIX DEL CARIBE INC 14698.0 kg 530500 SPILLFIX COIR FLOOR SWEEP 15L ( 32 HALF PALLET) SPILL FI X ABSORBENT BOOM 1.5 M (5 HAL F PALLET) OIL ABSORBENT PAD - 38X46CM ( 48 BUNDLES) SP ILL FIX COIR FLOOR SWEEP 50L SPILLFIX 3L JAR SPILLFIX POUCH 9L ALL PURPOSE (3 HALF PALLET) COCO PE AT BLOCK 5KG ( 5 BLOCK ) INVOICE NO: GIN1954 DT: 10 /04/2023 S.B.NO :9248912 / D ATE : 12/04/2023 BUYER S ORDE R NO.& DATE PR-001-2023 DTD 22.02.2023 HS CODE:53050040 IECODE : 3204021050 GROSS WT :14698.00 KGS NET WT: 14048.0 0 KGS FREIGHT PREPAID BUYER (IF OTHER THAN CONSIGNEE) GAL UKU INTERNATIONAL PTY LTD SUITE 2, 665 OLD SOUTH H EAD ROAD VAUCLUSE , NSW 2030 AUSTRALIA
2023-06-15 CHSL433582689TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN1962 DT 18 04 2023 S.B.NO 9452410 DATE 21 04 2023 BUYER S ORDER NO. DATE BRY-006-2023 DTD 09.03.2023 PO NUMBER 4505403777 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2 , 665 OLD SOUTH HEAD ROAD VAUCLUSE , NSW 2030
2023-06-02 CHSL433172483TCR SORBENT PRODUCTS A 18168.0 kg 530500 QUICKWIK COIR FLOOR SWEEP -50L PO 4505403776 INVOICE NO GIN1958 DT 17 04 2023 S.B.NO 9373777 DATE 18 04 2023 BUYER S ORDER NO. DATE BRY-005-2023 DTD 09.03.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2023-04-11 CHSL427713917TCR SORBENT PRODUCTS A 18168.0 kg 530500 TOTAL 40 PACKAGES SAID TO CONTAIN COCO PEAT QUICKWIK COIR FLOOR SWEEP -50L PO 4505381337 INVOICE NO GIN1883 DT 20 02 2023 S.B.NO 8019107 DATE 23 02 2023 BUYER S ORDER NO. DATE BRY-004-2023 DTD 08.02.2023 HS CODE 53050040 IEC CODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID II NOTIFY PARTY GALUKU INTERNATIONAL PTY LTD SUITE 2, 665 OLDSOUTH HEAD ROAD VAUCLUSE, NSW 2030 AUSTRALIA.
2023-03-27 CHSL426448570TCR SORBENT PRODUCTS A 18168.0 kg 530500 40 HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368952 INVOICE NO GIN1877 DT 11 02 2023 S.B.NO 7748041 DATE 13 02 2023 BUYER S ORDER NO. DATE BRY-003-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT PREPAID
2023-03-17 MAEU224744004 NAANDANJAIN GUATEMALA S A 10450.04 kg 530500 01X20GP TOTAL 10 PALLETS COC O PEAT BALES 5KG S.B.NO : 742 2646 / DATE : 31/01/2023 BUYE R S ORDER NO.& DATE GK-2023-0 002 DTD 13.01.2023 HS COD E : 53050040 IECODE : 3204021 050 TOTAL NET WEIGHT : 10300. 00 KGS
2023-03-17 MAEU224744102 NAANDANJAIN GUATEMALA S A 24300.26 kg 530500 COCO PEAT BALES 5KG S.B.NO : 7413132 / DATE : 31/01/2023 BUYER S ORDER NO.& DATE GK- 2023-0004 DTD 19.01.2023 HS CODE : 53050040 IECODE : 3 204021050 NET WEIGHT : 2400 0.00 KGS
2023-03-16 CHSL425847802TCR SORBENT PRODUCTS A 18168.0 kg 530500 40 PACKAGES HALF PALLETS QUICKWIK COIR FLOOR SWEEP -50L PO 4505368951 INVOICE NO GIN1873 DT 02 02 2023 S.B.NO 7581799 DATE 06 02 2023 BUYER S ORDER NO. DATE BRY-002-2023 DTD 25.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS NET WT. 17568.00 KGS FREIGHT PREPAID
2023-03-11 CHSL425033430TCR SORBENT PRODUCTS A 18168.0 kg 530500 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L PO 4505368950 INVOICE NO GIN1871 DT 27 01 2023 S.B.NO 7371659 DATE 30 01 2023 BUYER S ORDER NO. DATE BRY-001-2023 DTD 22.01.2023 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS FREIGHT COLLECT
2023-01-16 CHSL420733821TCR SORBENT PRODUCTS A 18168.0 kg 530500 TOTAL 40 PACKAGES QUICKWIK COIR FLOOR SWEEP -50L - 1920 BAGS INVOICE NO GIN1856 DT 12 12 2022 S.B.NO 6159395 DATE 15.12.2022 ORDER NUMBER BRY-002-2022 DTD 07.12.2022 PO 4505339957 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.000 KGS FREIGHT PREPAID
2022-11-17 CHSL411251800TCR VIVIGRO SUSTAINABLE SOLUTIONS LTD 97200.0 kg 530500 80 PACKAGES COCO PEAT BLOCK AAW - 5KG INVOICENO GIN1773 DT 16 09 2022 S.B.NO 4283573 DATE 19.09.2022 ORDER NUMBER CAN-001-2022 DTD 10.08.2022 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 96000.000 KGS FREIGHT PREPAID COCO PEAT COCO PEAT COCO PEAT
2022-11-02 CHSL410188297TCR SORBENT PRODUCTS A 72288.0 kg 530500 TOTAL 160 PACKAGES 7680 BAGS QUICKWIK COIR FLOOR SWEEP -50L INVOICE NO GIN1770 DT 06 09 2022 INVOICE NO GIN1770A DT 06 09 2022 S.B.NO 4057664 DATE 08.09.2022 S.B.NO 4059349 DATE 08.09.2022 ORDER NUMBER BRY-001-2022 DTD 31.08.2022 PO 4505271948, 4505271949,4505271950, 4505271951 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 69888.000 KGS FREIGHT PREPAID COIR PITH COIR PITH COIR PITH
2022-04-27 CHSL380953247TCR GALUKU INC 18256.0 kg 570220 20 PACKAGES SAID TO CONTAIN RUBBERISEDCOIR WEEDS MAT 36.5 INVOICE NO GIN1655 DT 20 12 2021 S.B.NO 6988114 DATE 24 12 2021 ORDER NUMBER GINC-003-2021 DTD 03.11.2021 HS CODE 57022090 IECODE 3204021050 GROSS WEIGHT 9128.00 KGS NET WEIGHT 8928.00 KGS FREIGHT COLLECT 20 PACKAGE SAID TO CONTAIN RUBBERISEDCOIR WEEDS MAT 36.5 GROSS WEIGHT 9128.00 KGS NET WEIGHT 8,928.00 KGS HS CODE 57022090 TOTAL GROSS WEIGHT 18256.00 KGS TOTAL NET WEIGHT 17856.00 KGS
2022-03-03 CHSL381858895TCR AMERICAN GREEN VENTURES US INC 36336.0 kg 530500 SPILL FIX COIR FLOOR SWEEP 50L TOTAL 80 PACKAGES SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1662 DT 28 12 2021 S.B.NO 7166346 DATE 31 12 2021 ORDER NUMBER AGV-010-2021 DTD 05.11.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 35136.00 KGS FREIGHT COLLECT
2022-02-08 CHSL379818588TCR AMERICAN GREEN VENTURES US INC 35936.0 kg 530500 40 PACKAGES SAID TO CONTAIN 1920 BAGS SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1659 DT 13 12 2021 S.B.NO 6817612 DATE 17 12 2021 ORDER NUMBER AGV-009-2021 DTD 06.10.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS 40 PACKAGES SAID TO CONTAIN 1920 BAGS SPILL FIX COIR FLOOR SWEEP 50L INVOICE NO GIN1659 DT 13 12 2021 S.B.NO 6817612 DATE 17 12 2021 ORDER NUMBER AGV-009-2021 DTD 06.10.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 17568.00 KGS
2021-08-23 CHSL362678231TCR AMERICAN GREEN VENTURES US INC 34846.0 kg 530500 TOTAL 80 PACKAGES SPILLFIX POUCH 9L ALL PURPOSE COCO PEAT GROW BAG - AA2W SPILFIX COIR FLOOR SWEEP 50L INVOICE NO GIN1588 DT 09 07 2021 S.B.NO 3015284 DATE 09 07 2021 ORDER NUMBER AGV-005-2021 DTD 04.05.2021 HS CODE 53050040 IECODE 3204021050 NET WEIGHT 33646.000 KGS FREIGHT COLLECT COCO PEAT
2021-04-24 CHSL349170443TCR AMERICAN GREEN VENTURES US INC 35360.0 kg 530500 1920 PACKAGES SAID TO CONTAIN COIR PITH COIR FLOOR SWEEP 50L BOE 5850039 27.11.2019 1920 BAGS IN 40 HALF PALLETS INVOICE NO GIN1573 DT 01 03 2021 S.B.NO 9070626 DATE 03 03 2021 ORDER NUMBER AGV-001-2021 DTD 27.01.2021 HS CODE 53050040 IECODE 3204021050 FREIGHT COLLECT 1920 PACKAGES SAID TO CONTAIN COIR PITH COIR FLOOR SWEEP 50L BOE 5850039 27.11.2019 1920 BAGS IN 40 HALF PALLETS INVOICE NO GIN1573 DT 01 03 2021 S.B.NO 9070626 DATE 03 03 2021 ORDER NUMBER AGV-001-2021 DTD 27.01.2021 HS CODE 53050040 IECODE 3204021050 FREIGHT COLLECT
2021-03-10 CHSL344635548TCR AMERICAN GREEN VENTURES US INC 35209.0 kg 530500 2256 PACKAGES SAID TO CONTAIN SPILLFIX COIR FLOOR SWEEP 50L - 3744 BAGS SPILLFIX POUCH 9LALL PURPOSE - 432 NOS PACKAGE TYPE 80 HALF PALLETS INV NO GIN-1561 DT 23.01.2021 S.B.NO 8136974 DT 25.01.2021 BUYER S ORDER NO. DATE AGV-007-2020 DT 04.12.2020 IEC NO. 3204021050 HS CODE 53050040 GROSS WEIGHT 17605.000 KGS NET WEIGHT 17205.0000 KGS 1920 PACKAGES SAID TO CONTAIN SPILLFIX COIR FLOOR SWEEP 50L SPILLFIX POUCH 9L ALL PURPOSEINV NO GIN-1561 DT 23.01.2021 S.B.NO 8136974 DT 25.01.2021 BUYER S ORDER NO. DATE AGV-007-2020 DT 04.12.2020 HS CODE 53050040 GROSS WEIGHT 17604.000 KGS NET WEIGHT 17204.000 KGS
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70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI COIMBATORE
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST COIMBATORE TN 642107 IN
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI
70 KURUNCHERI VILLAGE THENKUMARAPALAYAM POST
70 KURUNCHERI VILLAGE THENKUMARAPALAYAM POST COIMBATORE
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI COIMBATORE 642107
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI COIMBATORE PIN NO 642123 INDIA
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI COIMBATORE
70 KURUNCHERRI VILLAGE THENKUMARAPALAYAM POST POLLACHI COIMBATORE INDIA