ISSGF INDIA PVT LTD
Address: GUT NO 31 THANE BELAPUR RD TTC MI 4TH FLR C-WING RELIABLE TECH PARK NAVI MUMBAI 400708
ISSGF INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
BLS FORWARDING CHILE LTDA 5 shipments
WALKER SCM 4 shipments
JET SPEED LOGISTICS USA LLC 2 shipments
SIGMAI ASIA LTD 2 shipments
FALCON MARITIME AND AVIATION 1 shipments
FOX CARGO DO BRASIL EIRELI 1 shipments
GENEVE LINES LIMITED 1 shipments
GLENMARK PHARMACEUTICALS INC USA 1 shipments
GLENMARK PHARMACEUTICALS LTD 1 shipments
GLOBAL SUPPLY CHAIN LOGISTICS INC 1 shipments
GRUPO TLA NICARAGUA S A 1 shipments
HENCO GLOBAL S A DE C V 1 shipments
M/S SID SUPPLIES 1 shipments
ROMERO SHIPPING & LOGISTICS 1 shipments
SAMSUNG SDS GLOBAL SCL COLOMBIA SAS 1 shipments
SPARX LOGISTICS PER USA C 1 shipments
THE LOGISTICSSILVER PREMIUM S A C 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 2 shipments
851290 Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles 2 shipments
854470 Insulated electric conductors; optical fibre cables 2 shipments
150710 Vegetable oils; soya-bean oil and its fractions, crude, whether or not degummed, not chemically modified 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
300680 Pharmaceutical goods 1 shipments
380210 Carbon; activated 1 shipments
401410 Rubber; vulcanised (other than hard rubber), sheath contraceptives 1 shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 1 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) 1 shipments
721090 Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with materials n.e.c. in heading no. 7210 1 shipments
730793 Iron or steel; tube or pipe fittings, butt welding fittings, other than stainless steel 1 shipments
842111 Centrifuges; cream separators 1 shipments
844390 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof 1 shipments
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
854143 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals 1 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 1 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-02 COSU6383051681 GLENMARK PHARMACEUTICALS INC USA 651.0 kg 842111 CALCIPOTRIENE CREAM 0.005%
2024-05-08 COSU6380961719 GLENMARK PHARMACEUTICALS LTD 4934.0 kg 300680 PHARMACEUTICALS PRODUCT PHARMACEUTICALS PRODUCT PHARMACEUTICALS PRODUCT
2023-09-08 MAEU229405770 SAMSUNG SDS GLOBAL SCL COLOMBIA SAS 3097.63 kg 901839 536 BOXES PACKED IN 10 PALLETS ONLY CONTAINING: CATETER INT RAVENOSO DE SEGURIDAD / INTRAV ENOUS SAFETY CATHETER / PO 065 /2023 HS CODE: 901839 TOTAL NET WT. 1876.00 KGS FREIGHT : PREPAID
2023-07-27 MEDUIV320839 HENCO GLOBAL S A DE C V 2380.0 kg 844390 TEXTILE MACHINERY AND ACCESSORIES - TEXTILE MACHINERY AND ACCE SSORIES CRITICAL COMPONE NTS FOR COMPLETE PLANT , 1 0,416 SPINDLES WITHOUT BLO W ROOM LINE ENERGY VESS EL FOR YC P-600KG (HEATI NG ELEMENT 108KW ) QUANT ITY - 2 UNIT SB NO. 161 7461 DT 08.06.2023 NET W T : 2273.000
2023-07-21 MAEU228053695 SPARX LOGISTICS PER USA C 82280.32 kg 293499 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000
2023-06-18 HDMUBOMM38667700 GLOBAL SUPPLY CHAIN LOGISTICS INC 225070.0 kg 150710 ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN ORGANIC OIL CAKE MEAL OF SOYBEAN
2023-03-10 MAEU224700238 GRUPO TLA NICARAGUA S A 5777.5 kg 401410 CUPID MALE CONDOM 53 STANDARD NATURAL, CONDOMS, MALE, ACC ORDING TO UNFPA / WHO STANDARD 2010, REVISED APRIL 2013 AND ITB UNFPA/LTA/16/543 HS COD E: 40141010 FOR MALE CONDOMS QUANTITY 10029 GROSS MALE COND OMS TOTAL 201 SHIPPERS. INVO ICE NO.: EXP/122 DT:- 01.02.20 23 SHIPPING BILL NO. 7534711 DT. 04.02.2023 NET WT.: 4944. 600 KGS
2023-01-20 MAEU223420253 BLS FORWARDING CHILE LTDA 7299.78 kg 640351 1X40 CONTAINER STC TOTAL 655 PACKAGES 4870 PAIRS OF MENS LEATHER SHOES / BOOT WITH SYNT HETIC SOLE, ACCORDING TO PI G220808 DATED 08-AUG-2022 MEN S LEATHER SHOE/BOOT WITH SYNTH ETIC SOLE INV NO.G2211462 D T.29.11.2022 S/B NO. 5852221 DTD.01.12.2022 L/C NO. ILC79 641CHL RBI NO.KA-001937 IEC NO.0696003996 H.S CODE 640351 90 , 64039120 NET WT.: 6500.0 0 KGS FREIGHT PREPAID
2023-01-14 MAEU223381466 BLS FORWARDING CHILE LTDA 8559.89 kg 640391 1X40 CONTAINER TOTAL 888 PA CKAGES 2690 PAIRS OF LADIES L EATHER BOOT WITH SYNTHETIC S OLE, ACCORDING TO PI G220825-3 DATED 25-AUG-2022 LADIES LEA THER BOOT WITH SYNTHETIC SOLE , INV NO.G2211458 DT.26.11.20 22 S/B NO. 5760154 DTD.28.11. 2022 L/C NO. ILC79689CHL RBI NO.KA-001937 IEC NO.06960039 96 H.S CODE 64039120 1704 PA IRS OF LADIES LEATHER BOOT WIT H SYNTHETIC SOLE, ACCORDING TO PI G220825-4 DATED 25-AUG-2 2 LADIES LEATHER BOOT WITH SY NTHETIC SOLE , INV NO.G221145 9 DT.26.11.2022 S/B NO. 57602 26 DTD.28.11.2022 L/C NO. K1 08915 RBI NO.KA-001937 IEC N O.0696003996 H.S CODE 6403912 0 NET WT.: 7300.00 KG FREIGH T PREPAID
2022-12-17 MAEU1KT735433 BLS FORWARDING CHILE LTDA 7199.99 kg 640391 1X40 CONTAINER STC TOTAL 648 PACKAGES 1946 PAIRS OF LADIE S LEATHER BOOT WITH SYNTHETIC SOLE, ACCORDING TO PI G22082 5-2 DATED 25-AUG-2022 LADIES LEATHER BOOT WITH SYNTHETIC SO LE , INV NO.G2210411 DT.29.10 .2022 S/B NO. 5166121 DTD.01. 11.2022 L/C NO. ILC79765CHL RBI NO.KA-001937 IEC NO.06960 03996 H.S CODE 64039120 2130 PAIRS OF LADIES LEATHER BOOT WITH SYNTHETIC SOLE, ACCORDI NG TO PI G220825-3 DATED 25-AU G-2022 LADIES LEATHER BOOT WI TH SYNTHETIC SOLE , INV NO.G2 210412 DT.29.10.2022 S/B NO. 5167147 DTD.01.11.2022 L/C N O. ILC79689CHL RBI NO.KA-0019 37 IEC NO.0696003996 H.S COD E 64039120 NET WT.: 6200.00 K GS FREIGHT PREPAID
2022-12-17 MAEU222458742 BLS FORWARDING CHILE LTDA 7600.07 kg 640351 1X40 CONTAINER STC TOTAL 561 PACKAGES 4660 PAIRS OF MENS LEATHER SHOES / BOOT WITH SYNT HETIC SOLE, ACCORDING TO PI G220808 DATED 08-AUG-2022 MEN S LEATHER SHOE/BOOT WITH SYNTH ETIC SOLE INV NO.G2210408 D T.22.10.2022 S/B NO. 5087583 DTD.28.10.2022 L/C NO. ILC796 41CHL RBI NO.KA-001937 IEC N O.0696003996 H.S CODE 6403519 0 , 64039120 NET WT.: 7000.00 KGS FREIGHT PREPAID
2022-12-10 MAEU222411387 BLS FORWARDING CHILE LTDA 7499.82 kg 640391 1X40 CONTAINER STC TOTAL 870 PACKAGES 2262 PAIRS OF LADIE S LEATHER BOOT WITH SYNTHETIC SOLE, ACCORDING TO PI G22082 5-1 DATED 25 AUG-22 LADIES LE ATHER BOOT WITH SYNTHETIC SOLE , INV NO.G2210404 DT.21.10.2 022 S/B NO. 5017256 DTD.22.1 0.2022 L/C NO. ILC79664CHL R BI NO.KA-001937 IEC NO.069600 3996 H.S CODE 64039120 2786 PAIRS OF LADIES LEATHER BOOT W ITH SYNTHETIC SOLE, ACCORDIN G TO PI G220825-3 DATED 25-AUG -2022 LADIES LEATHER BOOT WIT H SYNTHETIC SOLE , INV NO.G22 10405 DT.21.10.2022 S/B NO. 5 017329 DTD.22.10.2022 L/C NO . ILC79689CHL RBI NO.KA-00193 7 IEC NO.0696003996 H.S CODE 64039120 NET WT.: 6500.00 KG S FREIGHT PREPAID
2022-10-24 CMDUEDP0158064C GENEVE LINES LIMITED 127370.0 kg 854143 05X40 FCL CONTAINING TOTAL 100 PALLETS SOLAR PV MODULES (BIFACIAL) (3100 PCS.) SOLAR PV MODULES (BIFACIAL) BI-55-540WP INCOTERMS: DDP 25959 LAUREL AVENUE, LEMOORE, 93245, USA H.S. CODE - 85414300 S/BILL NO. 3466361 DT 12.08.2022 INV NO. 5229030031 DTD 12/08/2022 NET WEIGHT: 104780.00 KGS GROSS WEIGHT: 108500.00 KGS INSURANCE POLICY/CERTIFICATE NO. 260200212210000006 LC NO. 64362969 LC DATE: 14/06/2022 CONTACT PERSON RAGHAV CHAVDA CONTACT NO - +91 8780381440 EMAIL ID RAGHAVENDRA.CHAVDA ISS-GF.COM CONTACT NUMBER :- +1832-576-1625 EMAIL ID :- BYRON.WILLIAMS GENEVELINESLTD.COMEMAIL ID :- RAGHAVENDRA.CHAVDA ISS-GF.COM FREIGHT PREPAID 05X40 FCL CONTAINING TOTAL 100 PALLETS SOLAR PV MODULES (BIFACIAL) (3100 PCS.) SOLAR PV MODULES (BIFACIAL) BI-55-540WP INCOTERMS: DDP 25959 LAUREL AVENUE, LEMOORE, 93245, USA H.S. CODE - 85414300 S/BILL NO. 3466361 DT 12.08.2022 INV NO. 5229030031 DTD 12/08/2022 NET WEIGHT: 104780.00 KGS GROSS WEIGHT: 108500.00 KGS INSURANCE POLICY/CERTIFICATE NO. 260200212210000006 LC NO. 64362969 LC DATE: 14/06/2022 CONTACT PERSON RAGHAV CHAVDA CONTACT NO - +91 8780381440 EMAIL ID RAGHAVENDRA.CHAVDA ISS-GF.COM CONTACT NUMBER :- +1832-576-1625 EMAIL ID :- BYRON.WILLIAMS GENEVELINESLTD.COMEMAIL ID :- RAGHAVENDRA.CHAVDA ISS-GF.COM FREIGHT PREPAID 05X40 FCL CONTAINING TOTAL 100 PALLETS SOLAR PV MODULES (BIFACIAL) (3100 PCS.) SOLAR PV MODULES (BIFACIAL) BI-55-540WP INCOTERMS: DDP 25959 LAUREL AVENUE, LEMOORE, 93245, USA H.S. CODE - 85414300 S/BILL NO. 3466361 DT 12.08.2022 INV NO. 5229030031 DTD 12/08/2022 NET WEIGHT: 104780.00 KGS GROSS WEIGHT: 108500.00 KGS INSURANCE POLICY/CERTIFICATE NO. 260200212210000006 LC NO. 64362969 LC DATE: 14/06/2022 CONTACT PERSON RAGHAV CHAVDA CONTACT NO - +91 8780381440 EMAIL ID RAGHAVENDRA.CHAVDA ISS-GF.COM CONTACT NUMBER :- +1832-576-1625 EMAIL ID :- BYRON.WILLIAMS GENEVELINESLTD.COMEMAIL ID :- RAGHAVENDRA.CHAVDA ISS-GF.COM FREIGHT PREPAID 05X40 FCL CONTAINING TOTAL 100 PALLETS SOLAR PV MODULES (BIFACIAL) (3100 PCS.) SOLAR PV MODULES (BIFACIAL) BI-55-540WP INCOTERMS: DDP 25959 LAUREL AVENUE, LEMOORE, 93245, USA H.S. CODE - 85414300 S/BILL NO. 3466361 DT 12.08.2022 INV NO. 5229030031 DTD 12/08/2022 NET WEIGHT: 104780.00 KGS GROSS WEIGHT: 108500.00 KGS INSURANCE POLICY/CERTIFICATE NO. 260200212210000006 LC NO. 64362969 LC DATE: 14/06/2022 CONTACT PERSON RAGHAV CHAVDA CONTACT NO - +91 8780381440 EMAIL ID RAGHAVENDRA.CHAVDA ISS-GF.COM CONTACT NUMBER :- +1832-576-1625 EMAIL ID :- BYRON.WILLIAMS GENEVELINESLTD.COMEMAIL ID :- RAGHAVENDRA.CHAVDA ISS-GF.COM FREIGHT PREPAID 05X40 FCL CONTAINING TOTAL 100 PALLETS SOLAR PV MODULES (BIFACIAL) (3100 PCS.) SOLAR PV MODULES (BIFACIAL) BI-55-540WP INCOTERMS: DDP 25959 LAUREL AVENUE, LEMOORE, 93245, USA H.S. CODE - 85414300 S/BILL NO. 3466361 DT 12.08.2022 INV NO. 5229030031 DTD 12/08/2022 NET WEIGHT: 104780.00 KGS GROSS WEIGHT: 108500.00 KGS INSURANCE POLICY/CERTIFICATE NO. 260200212210000006 LC NO. 64362969 LC DATE: 14/06/2022 CONTACT PERSON RAGHAV CHAVDA CONTACT NO - +91 8780381440 EMAIL ID RAGHAVENDRA.CHAVDA ISS-GF.COM CONTACT NUMBER :- +1832-576-1625 EMAIL ID :- BYRON.WILLIAMS GENEVELINESLTD.COMEMAIL ID :- RAGHAVENDRA.CHAVDA ISS-GF.COM FREIGHT PREPAID
2022-08-24 MAEU220412315 FALCON MARITIME AND AVIATION 15467.76 kg 480269 TOTAL 14 WOODEN DRUM OPTICAL FIBER CABLE MLT 96F NOVA 8T D D-SP - C527 INVOICE NO: - E/4 800/2023/0332 DT: 27.07.2022 BUYERS ORDER NO & DT 56001005 84 DT :16.05.2022, SB NO: 31 08273 DT: 27-JUL-2022 TOTAL G ROSS WT: 15,467.90 KGS TOTAL NET WT: 14,186.03 KGS
2022-08-24 MAEU220448844 WALKER SCM 15499.97 kg 900110 TOTAL 08 WOODEN DRUM OPTICAL FIBER CABLE MLT RIBBON 864F N OVA 6T DD SP - C590 MLT RIBBO N 432F NOVA 6T DD SP - C590 2 170 MM X 1450 MM X 2270 MM = ( 5 DRUMS ) 2070 MM X 1300 MM X 2170 MM = ( 3 DRUMS ) INVOI CE NO: - E/1300/2023/0678 DT: 28.07.2022 BUYERS ORDER NO & DT 5600100682 DT :08.07.2022 , SB NO: 3135245 DT: 28/07/2 022 HS CODE: 90011000 TOTAL GROSS WT: 15,500.00 KGS TOTAL NET WT: 10,957.00 KGS FREIGH T PREPAID
2022-07-18 MEDUI8914026 ROMERO SHIPPING & LOGISTICS 28210.0 kg 730793 TEJIDOS DE ALGODON , TELAS DE SEGUNDA - TEJIDOS DE ALGODON , TELAS DE SEGUNDA NETT WEIGH T - 27937.360 KGS GROSS WE IGHT - 28210.360 KGS F REIGHT PREPAID
2022-07-12 GXFNGFSFCLIFAPR0 SIGMAI ASIA LTD 21330.0 kg 854470 OPTICAL FIBER CABLE
2022-07-02 HLCUBO1MECCNO5AC WALKER SCM 17015.0 kg WE NEED SINGLE DESCRIPTION .
2022-06-12 GXFNGFSFCLIFAPR6 SIGMAI ASIA LTD 12530.0 kg 854470 OPTICAL FIBER CABLE
2022-05-23 GXFNGFSFCLIFAPR4 WALKER SCM 17014.0 kg 851290 MOTOR VEHICLES PARTS
2022-05-23 GXFNGFSFCLIFAPR5 WALKER SCM 17014.0 kg 851290 MOTOR VEHICLES PARTS
2022-04-30 MEDUI7539634 M/S SID SUPPLIES 25850.0 kg 401519 4700 CARTONS (FOUR THOUSAN D SEVEN HUNDRED CARTONS ON LY CONTAINING :- LATEX GLO VES NON SURGICAL FOR GENER AL USE EACH CARTOON CONTAI NS 10 BOXES EACH BOX CONTA INS 100 PCS (50 PAIR ) INV NO: EXP102/21-22 DATED 18 /02/2022 S.B. NO: 8691295 DT.: 04-MAR-22 HS CODE: 40 151900 NET WEIGHT : 23500. 00 KGS
2021-10-07 MOSJTUTNYC181815 JET SPEED LOGISTICS USA LLC 18800.0 kg GENERAOR IG500S4B 1233000840
2021-09-17 OOLU267495416001 JET SPEED LOGISTICS USA LLC 18760.0 kg 850300 GENERATOR
2021-07-09 MAEU210416723 THE LOGISTICSSILVER PREMIUM S A C 49760.83 kg 380210 COCONUT SHELL BASED STEAM ACTI VATED CARBON US MESH 6X12 HT S # 3802.10 PACKING : 550 KG PACKING X 44 BAGS 2 BIG BAG S ON PALLET -- 22 PACKAGES 44 BAGS 22 PALLETS BUYER ORDER NO.& DATE :NO.1050 DT 20/12/2 020 INV.NO :BC -EXP -01 DT: 1 5.05.2021 S.B.NO :1814968 DT: 17.05.2021 HS CODE:38021000 NET WT: 24200.000 KGS COCONUT SHELL BASED STEAM ACTI VATED CARBON US MESH 6X12 HT S # 3802.10 PACKING : 550 KG PACKING X 44 BAGS 2 BIG BAG S ON PALLET -- 22 PACKAGES 44 BAGS 22 PALLETS BUYER ORDER NO.& DATE :NO.1055 DT 20/04/2 021 INV.NO :BC-EXP-02 DT: 15. 05.2021 S.B.NO :1814350 DT:17 .05.2021 HS CODE:38021000 NET WT: 24200.000 KGS
2021-03-15 MEDUMA588836 FOX CARGO DO BRASIL EIRELI 42160.0 kg 721090 WEAR PLATE ULTRA PLATE - NCM: 7210.90.00 WEARPLATE ULTRA PLATE 3000 H SIZE: 1880 X 1660 C H ASTM A-36 6 MM + 4MM CRC ITEM CODE: 06 6.17.100 ITEM NO. 1693554 INV# E034/20-21 DT: 29.09. 2020 S.B. NO. 7091214 DATE : 09.12.2020 WOODEN PACKAG E NOT APPLICABLE NET WT:20 630.000 KGS WEAR PLATE ULTRA PLATE - NCM: 7210.90.00 WEARPLATE ULTRA PLATE 3000 H SIZE: 1880 X 1660 C H ASTM A-36 6 MM + 4MM CRC ITEM CODE: 06 6.17.100 ITEM NO. 1693554 INV# E033/20-21 DT: 29.09. 2020 S.B. NO. 7094684 DATE : 09.12.2020 WOODEN PACKAG E NOT APPLICABLE NET WT: 2 0630.000 KGS
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5TH FLOOR SAUCH TOWER PLOT NO 72 UDYPG VIHAR PHASE 4 GURGAON HARYANA 122002
404-A C-WING; GUT NO: 31 RELIABLE NAVI MUMBAI MH 400708 INDIA
404-A C-WING; GUT NO: 31 RELIABLE TNAVI MUMBAI MAHARASHTRA 400708 INDIA
1ST FLOOR NEW NO 19 OLD NO 09 BURKIT ROAD T NAGAR
1ST FLOOR NEW NO: 19 OLD NO: 09 BURKIT ROAD T NAGAR MADRAS TAM IL NADU INDIA TELEX: 600017
404 A C WING GUT NO: 31 RELIABLE TECH PARK THANE BELAPUR RD AIROLI NAVI MUMBAI
4TH FLOOR WING-C GUT NO-31 RELIAB LE TECH PARK THANE BELAPUR RD TT C MIDC RABALE AIROLI NA 40070
4TH FLR C-WING RELIABLE TECH PARK GUT NO 31 THANE BELAPUR RD TTC NAVI MUMBAI
5TH FLOOR SAUCH TOWER PLOT NO 72 UDYOG VIHAR PHASE 4 GURGAON
5TH FLOOR SAUCH TOWER PLOT NO 72 UDYOG VIHAR PHASE 4 GURGAON HARYANA 122002 INDIA
II FLOOR T-NAGAR NEW NO: 26 / OLD CHENNAI TN 600017 INDIA
MKV J NAVANEETHAMMAL TOWERS 1ST FLOOR NEW NO: 19 OLD NO: 09 BURKIT ROAD T NAGAR
MKV J NAVANEETHAMMAL TOWERS NEW N CHENNAI TN 600017 INDIA
NEW NO :26 OLD NO : 13/2 CRESENT STREET BEHIND NATESAN PARK 2ND FL T NAGAR CHENNAI 600 017
SAUCH TOWER 5TH FLOOR PLOT NUMBER 72 UDHYOG VIHAR PHASE IV GURUGRAM HARYANA
UNIT 404-A 4TH FLOOR C-WING RELIABLE TECH PARK THANE BELAPUR R AIROLI NAVI