JAS FORWARDING WORLDWIDE PVT LTD
Address: SREEROSH MADHAV OLD NO 73 NEW NO CHENNAI TN 600010 INDIA
JAS FORWARDING WORLDWIDE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 1.10
Active Months: 2 Average TEU per Shipment: 4.39
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
JAS FORWARDING DE MEXICO S A DE C 7 shipments
JAS FORWARDING PER USA C 4 shipments
JAS FORWARDING DE COLOMBIA S A S 2 shipments
JAS FORWARDING DE COLOMBIA SAS ACI 2 shipments
JAS FORWARDING DE MEXICO SA DE CV 2 shipments
INTERMAX GUATEMALA SOCIEDAD ANONIMA 1 shipments
JAS FORWARDING DE COLOMBIA SAS A 1 shipments
JAS FORWARDING TRANSPORTE INTERNACI 1 shipments
JAS FORWARDING USA INC AS AGENT OF 1 shipments
JAS FORWARDING WORLDWIDE INC 1 shipments
NESTLE DE COLOMBIA S A 1 shipments
Shipments By HS Code
HS Code Shipments
732510 Iron; articles of non-malleable cast iron 7 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
960810 Pens; ball point 2 shipments
090421 Spices; fruits of the genus Capsicum or Pimenta, dried, neither crushed nor ground 1 shipments
091030 Spices; turmeric (curcuma) 1 shipments
184818 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 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
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-18 MEDUJ7315065 JAS FORWARDING DE MEXICO SA DE CV 4500.0 kg 841520 AC353G4 I KL01 24V WITH ACCESSORIES - AC353 G4 I KL01 24V WITH ACCESSORIES INV.NO: 9203 000650 DT: 26.03.2024 HS .CODE: 84152010 SB.NO: 8 693715 DT: 28.03.2024 NE T.WT: 39 60.00 KGS FREIGH T TO COLLECT == CIUDAD DE MEXICO, MEXICO RFC: JFM980721IG5 PHON E: +52 55 3547 7000 FAX: +52 55 3547 7020 EMAIL ID : PE DRO.BERNAL=JAS.COM
2024-03-27 MEDUE7417417 JAS FORWARDING TRANSPORTE INTERNACI 12417.0 kg 392010 FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS-FILM - 14 PACAKGES (FOURTEEN PA CKAGES) FLE XIBLE PACKAGI NG MATERIAL OF MULTILAYE RS-F ILM HS CODE : 392010 92 NET WT: 11885.700 KG S FREIGHT COLLECT
2024-03-22 MAEU235721282 JAS FORWARDING DE COLOMBIA S A S 194232.88 kg 690721 GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS GLAZED POLISHED TILES 07X20 FCL CONTAINERS TOTAL: 210 PAL LETS HEAVY DUTY - DIGITAL GLA ZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL(SAMPLE) 600 MM X 1200 MM (SAMPLE NOT FOR SALE) (HSN: 69072100 ) INVOICE NO: 3206, DT. :31.0 1.2024 SHIPPING BILL NO: 718 2578, DT. 01.02.2024 IEC: 08 95001420 DT.14.06.1995 TOTAL GROSS WT : 194230.00 KGS TOTA L NET WT : 190800.00 KGS
2023-09-10 NAQA320113002737 JAS FORWARDING WORLDWIDE INC 375.0 kg 184818 OILFIELD EQUIPMENT (MANDRELS) HS CODE 184818030 980500
2023-07-14 MEDUIV105289 JAS FORWARDING DE MEXICO SA DE CV 25000.0 kg 680223 GRANITE RANDOM SLABS - 71 SLABS PACKED IN 07 CRAT ES GRANITE RANDOM SLABS SURF GREEN (PO LISHED) - 2 CM (39 SLABS) SURF GRE EN (LEAT HERED) - 2 CM (32 SLABS) INVOICE NO: VSBE/2 3-24/144 DT: 20-05-2023 PO NO : RELVSBMX042023 DT: 19.05.2023 SB NO: 11879 92 DT: 22.05. 2023 HS COD E NO : 68022390 FREIG HT CO LLECT
2023-04-21 MAEU226044750 INTERMAX GUATEMALA SOCIEDAD ANONIMA 32192.45 kg 090421 DRIED RED S17 CHILLI STEMLESS (CAPSICUM ANNUUM) - HS CODE: 09042110 TOTAL NUMBERS & PAC KING: 3200 BAGS CARGO PACKING TYPE: EACH WOVEN BAG CONTAINI NG MATERIALS 10.00 KGS NET WE IGHT & GROSS WEIGHT OF EACH B AG 10.060 KGS INVOICE NO.: EE C/EI/22-23/074 DATE: 17-03-202 3 S/BILL NO.: 8595560 DATE: 2 0-03-2023 TOTAL NET WEIGHT (U NIT IN KGS): 32000.000 KGS TO TAL GROSS WEIGHT (UNIT IN KGS) : 32192.000 KGS TOTAL NO. OF PACKAGES: 3200 BAGS DELIVERY TERM: CIF FREIGHT PREPAID AL L ORIGIN & LOCAL CHARGES: PREP AID DESTINATION COLLECTION CH ARGES: AS PER AGREED TARIFF SH EET (REQUIRED ARRIVAL NOTICE TO CONSIGNEE /SHIPPER BOTH TO ADVANCE BASIS & DELIVERY RELE ASED ORDER COPY)A / DEM RAGE FREE AT DESTINATION PLACE DRIED RED S17 CHILLI STEMLESS (CAPSICUM ANNUUM) - HS CODE: 09042110 TOTAL NUMBERS & PAC KING: 3200 BAGS CARGO PACKING TYPE: EACH WOVEN BAG CONTAINI NG MATERIALS 10.00 KGS NET WE IGHT & GROSS WEIGHT OF EACH B AG 10.060 KGS INVOICE NO.: EE C/EI/22-23/074 DATE: 17-03-202 3 S/BILL NO.: 8595560 DATE: 2 0-03-2023 TOTAL NET WEIGHT (U NIT IN KGS): 32000.000 KGS TO TAL GROSS WEIGHT (UNIT IN KGS) : 32192.000 KGS TOTAL NO. OF PACKAGES: 3200 BAGS DELIVERY TERM: CIF FREIGHT PREPAID AL L ORIGIN & LOCAL CHARGES: PREP AID DESTINATION COLLECTION CH ARGES: AS PER AGREED TARIFF SH EET (REQUIRED ARRIVAL NOTICE TO CONSIGNEE /SHIPPER BOTH TO ADVANCE BASIS & DELIVERY RELE ASED ORDER COPY)A / DEM RAGE FREE AT DESTINATION PLACE
2023-04-14 MAEU225636376 JAS FORWARDING DE COLOMBIA SAS A 25560.36 kg 690721 GLAZED POLISHED TILES 01X20FT FCL CONTAINER TOTAL: 15 PALL ETS HEAVY DUTY - DIGITAL GL AZED TILES 600 MM X 1200 MM HEAVY DUTY - DIGITAL (SAMPLE S) 600X1200 & 600X600 INVO ICE NO: 3103 DT.: 03.03.2023 SHIPPING BILL NO.: 8232012 DT. 03.03.2023 H.S. CODE: 6907 2100 IEC: 0895001420 DT.14/06 /1995 NET WT.: 25070.000 KGS
2023-04-07 MAEU225722091 JAS FORWARDING PER USA C 4306.48 kg 640299 261 CARTONS (TWO HUNDRED SIXTY ONE CARTONS ONLY) TOTAL PAIR S = 3132 PAIRS 3132 PAIRS O F LADIES SYNTHETIC BOOTS WITH INDIAN TPR SOLE INVOICE NO: E XP/CO-071/22-23 DT. 04.03.20 23 ORDER NO : PHR-HK-16519/06 SB NO: 8283188 DT. 06.0 3.2023 HS CODE : 64029990 NET WT : 3915.000 KGS FREIGHT COLLECT
2023-04-07 MAEU225690911 JAS FORWARDING PER USA C 8070.0 kg 640291 423 CARTONS (FOUR HUNDRED TW ENTY THREE CARTONS ONLY) TOTA L PAIRS 5074 PAIRS 5074 P RS OF LADIES PU SYNTHETIC CLOS ED SHOES ( BOOTS WITH TPR SOLE S AND LEATHER SOCKS) INVOICE NO. GST 2022-23 28 DT. 05.03.2 023 H.S. CODE: 64029190 SB NO : 8284186 DT: 06.03.2023 NET WT4145.000 KGS.
2023-04-07 MAEU225721358 JAS FORWARDING PER USA C 5471.78 kg 640299 TOTAL 504 CARTONS 174 CARTONS (ONE HUNDRED SEVENTY FOUR CARTONS ONLY) TOTAL PAIRS = 2086 PAIRS 2086 PAIRS OF LA DIES SYNTHETIC BOOTS WITH TPR SOLE INVOICE NO.: 24 DT 06.03 .2023 PO NO.: PNR-HK- 16519/0 7, 16535/02 HS CODE : 6402999 0 IEC NO: 0614005124 NET WEI GHT : 2088.000 KGS 330 CART ONS (THREE HUNDRED THIRTY CA RTONS ONLY) TOTAL PAIRS = 39 60 PAIRS 3960 PAIRS OF LA DIES SYNTHETIC BOOTS WITH PU S OLE INVOICE NO.: ZEPL/2022-23 /109 DT 20.02.2023 PO NO.: PN R-HK-16519/05, PNR-HK-16523/03 , PNR-HK-16521/01 HS CODE : 64029990 IEC NO: 0611003686 NET WEIGHT2573.000 KGS
2023-04-07 MAEU225448832 JAS FORWARDING PER USA C 7177.31 kg 640299 435 CARTONS (FOUR HUNDRED THIR TY FIVE CARTONS ONLY) TOTAL P AIRS = 5220 PAIRS 5220 PAIR S OF LADIES SYNTHETIC BOOTS WI TH INDIANTPR SOLE INVOICE NO: EXP/CO-069/22-23 DT. 22.02. 2023 ORDER NO : PHR-HK-16519 /06; PNR-HK-16521/02 SB NO: 7993421 DT.23.02.2023 HS CODE : 64029990 NET WT : 6525.000 KGS
2022-12-07 CMDUAMC1960458 JAS FORWARDING USA INC AS AGENT OF 19188.0 kg 480269 854470 (HS) 16 PACKAGES (SIXTEEN PACKAGES ONLY) OPTICAL FIBRE CABLE (ARMOUNRED/UNARMOURED/OPGW CABLES) MLT 48F NOVA 4T DD SP - C544 BUYERS ORDER NO.: 5600100879 DT :19.10.2022 5600100880 DT :19.10.2022 INV NO.: E/4800/2023/0585 DATE : 27.10.2022 NET WT.: 13872.570 KGS H B/L NO.: BOM206053026 SCAC : BWLE TOTAL PKGS 16 PK FREIGHT PREPAID
2022-10-07 MAEU220940001 JAS FORWARDING DE COLOMBIA SAS ACI 7358.75 kg ELEMENTOS DE ESCRITURA
2021-09-08 SUDUI1MUM012822X JAS FORWARDING DE COLOMBIA S A S 16290.0 kg 960810 STC TOTAL 3492 ELEMENTOS DE ESCRITURA . CORRUGATED BOXES CONTAINING 825 CORRUGATED BOXES PM KILOMETRICO FINEO/S BLUE X 12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 105,984 PCS PO LINE NO.00010 / PO NO.4503692060 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863, QTY 17,136 UNIT (51,408 PCS) PO LINE NO.00020 / PO NO.4503692060 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864, QTY 4,224 UNIT (8,448 PCS) PO LINE NO.00030 / PO NO.4503692060 PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 288,000 PCS PO LINE NO.00010 / PO NO. 4503713464 INVOICE NO. EX/2030/21-22IB015 DTD 28/06/2021 SHIPPING BILL NO. 2743156 DT. 28/06/2021 PO 4503692060 DTD11/03/2021 & 4503713464 DTD 12/04/2021 2,667 CORRUGATED BOXES PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903810, QTY 945,792 PCS PO LINE NO.00060 / PO NO. 4503713464 PM KILOMETRICO FINEO/S BLUE X 12 (WITH BAR CODE STICKER) ITEM CODE 1903861 QTY 140,544 PCS PO LINE NO.00020 / PO NO. 4503713464 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863 QTY 6,768 UNIT (20,304 PCS) PO LINE NO.00030 / PO NO. 4503713464 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864 QTY 7,104 UNIT (14,208 PCS) PO LINE NO.00040 / PO NO. 4503713464 KILOMETRICO PUNTA FINA 0.7 TJX4 ASST (WITHOUT BAR CODE STICKER) ITEM CODE 2107772 QTY 3,456 UNIT (13,824 PCS) PO LINE NO.00050 / PO NO. 4503713464 PM KILOMETRICO FINEO/S BLACK X12 (WITH BAR CODE STICKER) ITEM CODE 1903810, QTY 180,288 PCS PO LINE NO.00010 / PO NO. 4503713469 PM KILOMETRICO FINEO/S BLUE X12 (WITH BAR CODE STICKER) ITEM CODE 1903861, QTY 36,288 PCS PO LINE NO.00020 / PO NO. 4503713469 KILOMETRIC 100ST FINE 3CD ASSORT (WITHOUT BAR CODE STICKER) ITEM CODE 1903863, QTY 3,888 UNIT (11,664 PCS) PO LINE NO.00030 / PO NO. 4503713469 KILOMETRIC 100ST FINE 2CD BLACK (WITHOUT BAR CODE STICKER) ITEM CODE 1903864, QTY 4,224 UNIT (8,448 PCS) PO LINE NO.00040 / PO NO. 4503713469 PM INKJOY NEW WRAPS100ST 4CD ASST N (WITHOUT BAR CODE STICKER) ITEM CODE 2023692, QTY 4,608 UNIT (18,432 PCS) PO LINE NO.00050 / PO NO. 4503713469 KILOMETRICO PUNTA FINA 0.7 TJX4 ASST (WITHOUT BAR CODE STICKER) ITEM CODE 2107772 QTY 1,728 UNIT (6,912 PCS) PO LINE NO.00060 / PO NO. 4503713469 INVOICE NO. EX/2031/21-22IB023 DTD 28/06/2021 SHIPPING BILL NO. 2743216 DT. 28/06/2021 PO 4503713464 DTD12/04/2021 & 4503713469 DTD 12/04/2021 H.S. CODE: 96081019 NET WT.: 12,952.70 KGS , GROSS WT.16290.15KGS CBM: 66.30 FREIGHT PREPAID CY/CY
2021-04-30 MAEU208184736 JAS FORWARDING DE COLOMBIA SAS ACI 4128.67 kg 960810 BALL POINT PEN ORANGE BEETLE INVOICE NO. SWI/302/2021/ S70 HS CODE: 96081019 ORDER NO: 4503642914 & 4503652516 N ET WEIGHT: 2981 KGS ELEMENTO S DE ESCRITURA
2021-04-23 MAEU208132564 NESTLE DE COLOMBIA S A 6065.99 kg 091030 240 PAPER BAG TURMERIC POWDER DEHYDRATED 41170058 HS CODE : 09103030. REFERENCE NO. 11200 05905 SB NO. 8539058 DT : 10. 02.2021 NESTLE DE COLOMBIA S. A. NIT 860.002.130-9 DIAGONA L 92 # 17-42 PISO 11 CONTACTO : MARA CASTRO TELEFONO: 57-1 4252600
2021-04-10 MEDUM6324468 JAS FORWARDING DE MEXICO S A DE C 20211.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000240/20.01.2021 S. BILL NO. & DATE: 8139938/2 5.01.2021 NET WT: 9,118.80 0 KG. IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000241/20.01.2021 S. BILL NO. & DATE: 8140295/2 5.01.2021 NET WT: 9221.200 KG.
2021-03-18 MEDUM6059965 JAS FORWARDING DE MEXICO S A DE C 27512.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000217/30.12.2020 & EXI/2002000229/01.01.2021 S.BILL NO. & DATE: 7724545 /06.01.2021 & 7756658/07.0 1.2021 NET WT:14,001.000 KG. IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000216/30.12.2020 & EXI/2002000230/01.01.2021 S.BILL NO. & DATE: 7724551 /06.01.2021 & 7756747/07.0 1.2021 NET WT:10926.250 K G.
2021-02-24 MEDUMA925988 JAS FORWARDING DE MEXICO S A DE C 12439.0 kg 732510 IRON CASTING - IRON CASTING MACHINED HS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000206/21.12.2020 S. BILL NO. & DATE: 7378757/2 2.12.2020 NET WT: 11,405. 550 KG.
2021-02-10 MEDUMA738555 JAS FORWARDING DE MEXICO S A DE C 15398.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 ORDER NO.PO0 376 INVOICE NO. & DATE: EX I/2002000205/15.12.2020 S. BILL NO. & DATE: 7303857/1 8.12.2020 NET WT: 13,926.7 00 KG.
2021-01-03 MEDUMG737734 JAS FORWARDING DE MEXICO S A DE C 19243.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE: 73251000 INVOICE NO. & DATE: EXI/2 002000150/18. 10.2020 & EXI/2002000151/1 8.10.2020 S.BILL NO. & DAT E: 5986616/20.10.2020 & 59 86699/20.10.2020 NET WT: 1 7530.680 KGS.
2021-01-03 MEDUMA270732 JAS FORWARDING DE MEXICO S A DE C 16297.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE:73251000 INVOICE NO. & DATE: EXI/20 02000172/09.1 1.2020 S.BILL NO. & DATE: 6487759/11.11.2020 NET WT: 14,681.60 KG.
2021-01-03 MEDUMG640227 JAS FORWARDING DE MEXICO S A DE C 15584.0 kg 732510 IRON CASTING MACHINED - IRON CASTING MACHINEDHS C ODE:73251000 ORDER NO.PO03 76 INV.NO. E XI/2002000137/ 30.09.2020 S.BILL NO.57486 88/09.10.2020 NET WT: 14,2 23.60 KGS.
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GRAM MG RD GURU DRONACHARYA METRO S4 FLR GLOBAL GATEWAY TWR A VIRENDRAGURGAON
UNIT 1007-1009 B-WING 10TH FLOOR KANAKIA WALL STREET CHAKALA ANDHERI-KURLA RD ANDHERI
1ST FLOOR KRISHNA TOWER EKKADUTHAN 16
215 ATRIUM 1ST FLOOR B BLOCK 103- MUMBAI MH 400099 INDIA
215 ATRIUM 1ST FLOOR B WING ANDHERI-KURLA ROAD MUMBAI MH
4TH FL GLOBAL GATEWAY TOWER A VIRENDRA GRAM MG ROAD
CUBICAL NO:8B113 WING B PR SQUARE BANGALORE KA 560043 INDIA
MUMBAI KANAKIA WALL STREET B WING 10TH FLOOR UNIT NO 1007 TO 1009
S 52 8TH FLOOR CENTRE A ALAPATT M G ROAD NORTH END KOCHI KERALA 682 035
UNIT 1007-1009 B-WING 10TH FLOOR KANAKIA WALL STREET CHAKALA ANDHERI-KURLA RD ANDHERI E