INDARSEN SHAMLAL P LTD
Address: 27 SARAT BOSE ROAD 2ND FLOOR
INDARSEN SHAMLAL P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 2.09
Active Months: 10 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 4 shipments
SWISS WATER DECAFFEINATED COFFEE INC 4 shipments
THE GEM GROUP INC 4 shipments
KEEPCOOL USA LLC 3 shipments
ARTEMIS PACKAGING INC 2 shipments
CUTRALIG LLC 2 shipments
DEGIOTTO ROPE 2 shipments
MUTUAL INDUSTRIES INC 2 shipments
PACIFIC FABRIC IMPORT INC 2 shipments
ROMA DIRECT MARKETING LLC 2 shipments
ARTEMIS EQUESTRIAN CENTER LLC 1 shipments
DAMN GOOD ROPE COMPANY 1 shipments
EBP INC 1 shipments
G A DESIGNS INC 1 shipments
GROWGANIX LLC 1 shipments
GURKHA CIGAR GROUP 1 shipments
INDUSTRIAL Y COMERCIAL SAN DIEGO LT 1 shipments
J JUTE CATALYST 1 shipments
NORTHSTAR EQUITY INC 1 shipments
PROFORM FABRICS 1 shipments
ROMA DM LLC 1 shipments
ROSE BRAND NJ 1 shipments
ROWLEY COMPANY 1 shipments
SWISS WATER DECAFFEINATED COFFEE 1 shipments
SWISS WATER DECAFFEINATED COFFEE CO 1 shipments
UNITED BANKING SUPPLIES INC 1 shipments
WORMAN PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 8 shipments
530720 Yarn; of jute or of other textile bast fibres, multiple (folded) or cabled 5 shipments
531010 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached 5 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 4 shipments
970400 Stamps, postage or revenue; stamp-postmarks, first-day covers, postal stationery (stamped paper) and like, used or unused, other than those of heading 4907 3 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 2 shipments
940430 Sleeping bags 2 shipments
012026 1 shipments
060290 Plants, live; n.e.c. in heading no. 0602 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
233238 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
480550 Paper and paperboard; felt paper and paperboard, uncoated, in rolls or sheets 1 shipments
530390 Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) 1 shipments
560394 Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 150g/m2) 1 shipments
570239 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
750810 Nickel; cloth, grill and netting, of nickel wire 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-12 EMUIGCCUMIAH2180 GURKHA CIGAR GROUP 575.0 kg 630510 JUTE SHOPPING BAGS
2024-10-10 EXDO6621191336 THE GEM GROUP INC 968.0 kg 630520 COTTON BAGS HTS:
2024-10-02 EXDO6621190650 THE GEM GROUP INC 2040.0 kg 630510 JUTE SHOPPING BAGS HTS:
2024-09-21 EXDO6621191805 THE GEM GROUP INC 6480.0 kg 630510 JUTE SHOPPING BAGS HTS:
2024-09-01 CHSL480737932KOL KEEPCOOL USA LLC 204.0 kg 420222 TOTAL 10 CARTONS CONTAINING 500 PCS JUTE SHOPPING BAGS PRODUCT DESCRIPTION KEEPME JUTE MARKET TOTE INVOICE NO. ISPL 4546 24-25 DT.04.07.2024 SHIPPING BILL NO 2183910 DATE 04.07.2024 H.S.CODE 42022230 NET WEIGHT 186.000 KGS FREIGHT COLLECT KCJUTEMKT-07 PRODUCT SKU KPCL-264 PRODUCT DESCRIPTION KEEPME JUTE MARKET TOTE OF TOTES IN CASE 50 MADE IN INDIA G.W
2024-07-13 AEIGCCLAIC240038 ARTEMIS PACKAGING INC 156.0 kg 630510 JUTE SHOPPING BAGS
2024-06-18 CMDUCII0190226 SWISS WATER DECAFFEINATED COFFEE INC 27700.0 kg 012026 HESSIAN BAGS 28 X 40 /13.8 OZ PRINTED - 35000 PIECES NEW UNUSED HCF FOOD GRADE BURLAP BAGS WRAPP NEW AND UNUSED BALE COVER INVOICE NO. ISPL/4495/24-25 DT.03.04.2024 PO. 5219/4 DT. 02.09.2023 SHIPPING BILL NO. 8857969 DT. 03.04.2024 FREIGHT COLLECT CONTAINER NO. BEAU4756288 / 40 HC SEAL NO. R0120269S TOTAL NET WEIGHT : 23800.00 KG. GROSS WEIGHT: 24000.00 KG. HARRIS FREEMAN QUOTE/CONTRACT NO.: QNAM071891FREIGHT IS PAYABLE IN USA 2ND NOTIFY: HARRIS FREEMAN ASIA LTD 3F MONARCH HOUSE II 501-503 HENNESSY ROAD CAUSEWAY BAY HONG KONG
2024-06-01 MEDUJ7207304 ACME BAG CO INC 18379.0 kg 170290 SHIPPER S LOAD STOW COUNT TOTAL NO. OF PACKAGES = 65 7 HESSIAN CLOTH (HESSIAN B URLAP ROLL- 48 X 6.5 OZ) 396 ROLLS & HESSIAN CLOTH (H ESSIAN BURLAP ROLL - 60 X 6.5 OZ) 251 ROLLS & HE SSIAN CLOTH (HESSIAN BURLA P BALES - 60 X 6.5 OZ) 10 000 YARDS INVOICE NO. ISPL /44 89/23-24 DT.27-03-2024 PO.# 5834 DT. 16.02.20 24 S HIPPING BILL NO. 8693801 D T.28-03-2024 FREIGHT COLLE CT TOTAL NET WEIGHT : 1822 9.00KG. TOTAL GROSS WEIGH T : 18379.00 KG. FREIG HT C ONTRACT # 24-075 WW CY / C Y MOVEMENT
2024-05-29 TMGB500444000553 GROWGANIX LLC 633.0 kg 630510 JUTE FELT BAGS
2024-04-09 CMDUCII0189035 SWISS WATER DECAFFEINATED COFFEE 27700.0 kg 233238 HESSIAN BAGS 28 X 40 /13.8 OZ PRINTED - 35000 PIECES NEW UNUSED HCF FOOD GRADE BURLAP BAGS WRAPP NEW AND UNUSED BALE COVER INVOICE NO. ISPL/4471/23-24 DT.22.02.2024 PO. 5219/3 DT. 02.09.2023 SHIPPING BILL NO. 7763627 DT: 23.02.2024 FREIGHT COLLECT CONTAINER NO. CMAU9443534 / 40 HC SEAL NO. R2332388 TOTAL NET WEIGHT : 23800.00 KG. HARRIS FREEMAN QUOTE/CONTRACT NO.: QNAM071891FREIGHT IS PAYABLE IN USA 2ND NOTIFY:HARRIS FREEMAN ASIA LTD 3F MONARCH HOUSE II 501-503 HENNESSY ROAD CAUSEWAY BAY HONG KONG
2024-03-21 CUIAUHOUA2400118 CUTRALIG LLC 2316.0 kg 530720 JUTE YARN . .
2024-02-12 EGLV104300014902 SWISS WATER DECAFFEINATED COFFEE INC 24000.0 kg 970400 HESSIAN BAGS 1X 40 HC CONTAINER NO. OF BALES= 70 HESSIAN BAGS NEW AND UNUSED HCF FOOD GRADE BURLAP BAGS WRAPPED IN NEW AND UNUSED BALE COVERS 28 X 40/13.8 OZ PRINTED - 35000 PIECE INVOICE NO. ISPL/4437/23-24 DT.12.12.2023 PO# 5219/1 DT. 02.09.2023 SHIPPING BILL NO.5998501 DT. 13.12.2023 NET WEIGHT 23800.00 KGS. GROSS WEIGHT 24000.00 KGS. FREIGHT ELSEWHERE LOS ANGELES EVERGREEN CONTRACT #SC92538 CY/CY MOVEMENT
2024-02-03 CHSL455535469KOL THE GEM GROUP INC 4170.0 kg 420222 TOTAL NO. OF PACKAGES 200 JUTE SHOPPING BAGS KEEP ME JUTE TALL TOTE -NATURAL - 5000 PCS KEEP ME JUTE MARKET TOTE -NATURAL - 5000 PCS INVOICE NO. ISPL 4429 23-24 DATE 24-11-2023 SHIPPING BILL NO 5572322 DATE 25-11-2023 H.S.CODE 42022230 NET WEIGHT 3770.000 KGS FREIGHT COLLECT GEMLINE PO 64563 GEMLINE PART 101924-101B PRODUCT DESCRIPTION KEEP ME JUTE MARKET TOTE
2024-01-28 CMDUCII0187167 ACME BAG CO INC 23100.0 kg 850710 NO. OF BALES = 40 HESSIAN CLOTH ( BURLAP HEAVY PLAIN) ITEM: BALES 4010P- 40 QTY: 80000 YARDS INVOICE NO,: ISPL/4433/23-24 DT.06.12.2023 PO 5462 SHIPPING BILL NO.: 5837407 DT. 06.12.2023 FREIGHT COLLECT TOTAL NET WEIGHT : 19300.00 KG. TOTAL GROSS WEIGHT : 19400.00 KG. SERVICE CONTRACT 23-0089 CY /SD MOVEMENT 2ND NOTIFY:HARRIS FREEMAN ASIA LTD. 3/F MONARCH HOUSE II , HENNESSY ROAD CAUSEWAY BAY HONG KONG SAR, CHINA
2024-01-19 CHSL455582873KOL KEEPCOOL USA LLC 1297.0 kg 420222 TOTAL NO. OF PACKAGES 60 JUTE SHOPPING BAGS KEEPME JUTE BEVERAGE TOTE 1000 PCS KEEPME JUTE TALL TOTE 1000 PCS KEEPME JUTE MARKET TOTE 1000 PCS INVOICE NO. ISPL 4424 23-24 DATE 21-11-2023 SHIPPING BILL NO 5493066 DATE 22-11-2023 H.S.CODE 42022230 NET WEIGHT 1189.000 KG FREIGHT COLLECT MADE IN INDIA G.W 23.15 KG N.W 21.35 KG MEAS. 72X 46 X 38 CM CARTON
2024-01-09 YMJAW505022547 PACIFIC FABRIC IMPORT INC 19393.0 kg 531010 WOV COT FAB UNBL PL WV NUN 85 COT OV 200 G 1 X 40 CONTAINER HESSIAN CLOTH COTTON FABRIC INVOICE NO. ISPL/4416/23-24 DT. 14.11.2023 HS CODE 53101013 52091190 SHIPPING BILL NO. 5352934 DT. 15-11-2023 NO. OF ROLLS = 952 NETWEIGHT = 19202.00 KG. GROSS WEIGHT =
2023-12-11 TMLHGTSSAVX23155 G A DESIGNS INC 5060.0 kg 630510 JUTE SHOPPING BAGS PRINT ANJU JUTE BAG
2023-11-06 CMDUCII0185811 ACME BAG CO INC 22257.0 kg 370210 HESSIAN CLOTH ( HESSIAN BURLAP ROLL) ITEM: 60 X 6.5 OZ-100 ROLLS 48 X 6.5 OZ-100 ROLLS 36 X 6.5 OZ-98 ROLLS 40 X 6.5 OZ-100 ROLLS HESSIAN CLOTH ( HESSIAN BURLAP BALES) ITEM: 48 X 6.5 OZ -10000 YARDS 54 X 6.5 OZ -10000 YARDS 40 X 6.5 OZ- 10000 YARDS 60 X 8.5 OZ- 10000 YARDS INVOICE NO.: ISPL/4365/23-24 DT.30.08.2023 SHIPPING BILL NO.: 3611323 DT. 31.08.2023 NET WT: 18425.00 KGS. FREIGHT COLLECT SERVICE CONTRACT 23-0089 CY /CY MOVEMENT 2ND NOTIFY:HARRIS FREEMAN ASIA LTD. 3/F MONARCH HOUSE II , 501-503 HENNESSY ROAD , CAUSEWAY BAY HONG KONG
2023-09-22 MAEU229896744 INDUSTRIAL Y COMERCIAL SAN DIEGO LT 9917.06 kg 531010 1X20 CONTAINER CONTAINING TO TAL NO. OF PACKAGES : 664 NATURAL JUTE FABRIC (615 ROLL S) NARROW WOVEN FABRIC (NATU RAL JUTE TAPE 980 ROLLS) INVO ICE NO. : ISPL/4346/23-24 DA TE : 03-08-2023 PO NO. : PI# ISPL/028/2023-24 DATE : 09-0 5-2023 SHIPPING BILL NO : 29 65033 DATE : 04.08.2023 H.S.CODE : 53101013 & 5806393 0 GROSS.WT. 9917.00 KGS NET. WT. 9708.00 KGS FREIGHT PREPA ID.
2023-08-29 HLCUMA3NF59696AA KEEPCOOL USA LLC 12228.0 kg 420222 JUTE SHOPPING BAGS TOTAL 600 (SIX HUNDRED) PACKAGES ONLY M/S. INDARSEN SHAMLAL (P) LTD. (600 PACKAGES) JUTE SHOPPING BAGS THE FRESH MARKETING JUTE BAG 42000 PCS H.S.CODE 42022230 S. BILL NO. 2403087 DT. 12.07.2023 INV NO. ISPL/4325/23-24 DT. 12-07-2023 ============================= FREIGHT PREPAID DDC PREPAID ACD PREPAID ============================== TOTAL NET WT 11148.000 KGS ============================== XXEMAIL DAVIDGLOBALCARGO EXPRESSINC.COM ============================== ALL DESTINATION HANDING CHARGES PREPAID IN INDIA ==============================
2023-08-14 MEDUIV115916 SWISS WATER DECAFFEINATED COFFEE CO 24000.0 kg 940430 HESSIAN BAGS - HESSIAN BAGS NEW AND UNU SED HCF FOOD GRADE BURLAP BAGS WRAPPED IN NEW AN D UN USED BALE COVERS 28 X 40/ 13.8 OZ PRINT ED - 35000 PI ECE INVOICE NO.: ISPL/4 291/ 23-24 DT.22.05.2023 PO NO.3345/12 DT. 28.07.20 21 SHIPPING BILL NO. 121 7254 DT. 23.05.2 023 NET WEIGHT :23800.00 KG. GRO SS WEIGH T :24000. KG. FR EIGHT COLLECT PAYABLE AT N EW YORK MSC CONTRACT NO.12 -419WW CY/CY MO VEMENT
2023-07-02 ZIMUCCU6032413 WORMAN PRODUCTS INC 24333.37 kg 531010 1 X 40 CONTAINER HESSIAN CLOTH QTY: 50500 YA RDS JUTE WEBBING QTY: 816 ROLLS INVOICE NO ISPL/4287/23-24 DT.17.05.2023 SHIPPING BILL NO.1112123 DT : 18.05.2023 HS CODE # 53101013 & 58063920 NO. OF PACKAGES = 674 NET WEIGHT : 20266.00 KG. GROSS WEIGHT : 20633.00 KG. FRE IGHT PREPAID AGET ADDRESS 10 EXCHANGE PLACE , SUITE 1820, JERSEY CITY, NJ 07302 U.S.A.
2023-05-26 CMDUCII0182768 ROMA DM LLC 8183.0 kg 310510 1 X 20 CONTAINER (NON WOVEN JUTE FELT SHEETS WITH 3 COLOUR PRINTING PP LAMINATION) ITEM : GROW BOX-90050 PIECES INVOICE NO. ISPL/4269/23-24 DT.07.04.2023 SHIPPING BILL NO. 9150940 DT 08.04.2023 NET WEIGHT = 5586.00 KG. GROSS WEIGHT = 6083.00 KG. FREIGHT, DDC AMS PREPAID FREIGHT PREPAID
2023-05-23 EGLV104300002556 SWISS WATER DECAFFEINATED COFFEE INC 24000.0 kg 970400 HESSIAN BAGS NO. OF BALES= 70 HESSIAN BAGS NEW AND UNUSED HCF FOOD GRADE BURLAP BAGS WRAPPED IN NEW AND UNUSED BALE COVERS 28 X 40/13.8 OZ PRINTED - 35000 PIECE INVOICE NO. ISPL/4252/22-23 DT.15.03.2023 PO# 3345/11 DT. 28.07.2021 SHIPPING BILL NO.8507207 DT.16.03.2023 NET WEIGHT 23800.00 KGS. GROSS WEIGHT 24000.00 KGS. FREIGHT ELSEWHERE LOS ANGELES CY/CY MOVEMENT
2023-04-18 EGLV104300001712 SWISS WATER DECAFFEINATED COFFEE INC 24000.0 kg 970400 HESSIAN BAGS NO. OF BALES 70 HESSIAN BAGS NEW AND UNUSED HCF FOOD GRADE BURLAP BAGS WRAPPED IN NEW AND UNUSED BALE COVERS 28 X 40/13.8 OZ PRINTED - 35000 PIECE INVOICE NO. ISPL/4240/22-23 DT.21.02.2023 PO# 3345/10 DT. 28.07.2021 SHIPPING BILL NO.7975072 DT 22.02.2023 NET WEIGHT 23800.00 KGS. GROSS WEIGHT 24000.00 KGS. FREIGHT ELSEWHERE LOS ANGELES EVERGREEN CONTRACT #SC92538 CY/CY MOVEMENT
2023-04-13 EGLV104300001703 ACME BAG CO INC 19000.0 kg 940430 HESSIAN BAGS NO. OF BALES 125 HESSIAN BAGS (BURLAP BAGS 14 X 26 ) QNTY. 125000 PCS. INVOICE NO.ISPL/4243/22-23 DT.23.02.2023 SHIPPING BILL NO. 8008527 DT.23.02.2023 NET WEIGHT 18750.00 KGS. GROSS WEIGHT 19000.00 KGS. FREIGHT COLLECT FREIGHT ELESWHERE LOS ANGELES.
2023-02-04 EFFAEFFNYC11562 ROSE BRAND NJ 6440.0 kg 560394 HS CODE 56039490 NON WOVEN BAGS
2023-01-21 TMGB500442002079 DEGIOTTO ROPE 3360.0 kg 530720 JUTE YARN
2022-12-02 MEDUIY931939 PACIFIC FABRIC IMPORT INC 22169.0 kg 531010 HESSIAN CLOTH, JUTE TAPE & COTTON FABRIC (HS C ODE # 53101013, 58063930 & 52091190 INVOICE NO. I SPL/4165/22-23 DT.10.10. 20 22 SHIPPING BILL NO. 4 721384 DT 10.10.20 22 N O. OF ROLLS = 880 NET WE IGHT = 2199 3.00 KG. GROS S WEIGHT = 22169.00 KG. FREIG HT PREPAID AMS PREP AID DDC PREPAID
2022-11-15 BANQ1048794060 ROWLEY COMPANY 1803.0 kg 290349 JUTE WEBBING INVOICE NO. & DT. ISPL 4151 22-23 DT. 22.9.2022 BUYERS ORDER NO. & DT. PO # 0000018119 DT.: 21.9.2021 SB NO.:4363188 SB DT.:22-SEP-22 NET WT.: 1796.00 KGS TOTAL ROLLS: 360
2022-08-29 CUIAUNYCF2200181 DAMN GOOD ROPE COMPANY 2225.0 kg 530720 JUTE YARN . .
2022-07-17 CUIAUHOUE2200155 CUTRALIG LLC 4100.0 kg 530720 JUTE YARN .
2022-05-10 RLUSS03676842 ROMA DIRECT MARKETING LLC 13936.0 kg 480550 NON WOVEN JUTE FELT SHEETS WITH 3 COLOUR PRINTING & PP LAMINATION . . .
2022-03-15 AEIGCCAI04200391 ARTEMIS PACKAGING INC 619.0 kg 530390 JUTE BAG
2021-12-03 TMGB500441001859 DEGIOTTO ROPE 7443.0 kg 530720 JUTE YARN
2021-11-29 EMUICA21S0001023 J JUTE CATALYST 1303.0 kg 570239 OTHER MADE UP ARTICLES OF JUTE (JUTE BASKET-4.
2021-10-05 TMGB500441001554 NORTHSTAR EQUITY INC 19980.0 kg 844120 HESSIAN BAGS
2021-09-29 TMGB500441001575 EBP INC 18900.0 kg 630510 JUTE SHOPPIONG BAGS
2021-08-03 MRDNMCAL297747 MUTUAL INDUSTRIES INC 20100.0 kg 531010 JUTE SOIL SAVER (122 CM X 500 GSM . .
2021-07-27 MRDNMCAL296820 MUTUAL INDUSTRIES INC 20100.0 kg 060290 JUTE SOIL SAVER
2021-04-21 MOSJSEH2021111 UNITED BANKING SUPPLIES INC 195.0 kg 630790 OTHER MADE UP ARTICLES OF COTTON COTTON APRON
2021-04-02 CMDUCII0146810 ROMA DIRECT MARKETING LLC 17200.0 kg 850710 (NON WOVEN JUTE FELT SHEETS WITH 3 COLOUR PRINTING PP LAMINATION) ITEM : GROW BOX-198250 PCS PLAIN - 10000 PCS INVOICE NO. ISPL/3698/20-21 DT.24.12.2020 FREIGHT, DDC AMS PREPAID SHIPPING BILL NO. 7454666 DT. 24.12.2020 NET WEIGHT = 12500.00 KG. GROSS WEIGHT = 13500.00 KG. TOTAL PKGS 837 PK
2021-02-10 AEIGCCAI04200097 ARTEMIS EQUESTRIAN CENTER LLC 154.0 kg 630510 JUTE SHOPPING BAGS
2021-01-28 TMGB500440001826 PROFORM FABRICS 18600.0 kg 750810 HESSIAN CLOTH
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Other address
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA - 700 020 INDIA
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA - 700 020
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA WEST BENGAL 700020 WB IN
JUTE HOUSE SINCE 1948 27 SARAT BOS KOLKATA WB 700020 INDIA
27 SARAT BOSE ROAD
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA 700 020 IN
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA IN
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA WEST BENGAL
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA-700 020 INDIA
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA -700 020 INDIA
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA 700020 IN
27 SARAT BOSE ROAD 2ND FLOOR KOLKATA ? 700 020 INDIA 700020 IN
27 SARAT BOSE ROAD KOLKATA 700020 IN
27 SARAT BOSE RODA 2ND FLOOR
27 SARAT BOSEW ROAD 2ND FLOOR
27 SARAT BOSEW ROAD 2ND FLOOR KOLKATA 700 020 IN
2ND LANE DODAI PANCHAYAT ROAD KOLKATA IN 700110