KANDOI TECHFAB PVT LTD
Address: SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA & NAGAR
KANDOI TECHFAB PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 3.12
Active Months: 8 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 17 shipments
LINK BRIDGE USA 14 shipments
PAR GLOBAL MKTG CO INC 3 shipments
NORTHWEST LININGS & GEOTEXTILE PRODUCTS INC 2 shipments
CROSS COUNTRY 1 shipments
FRANK ROBERTS SONS INC 1 shipments
KIRKWOOD WAREHOUS 1 shipments
KIRKWOOD WAREHOUSE 1 shipments
NNZ INC 1 shipments
NORTHWEST LININGS & GEOTEXTILE PROD 1 shipments
NORTHWEST LININGS GEOTEXTILE PRODUCTS INC 1 shipments
PAR GLOBAL MARKETING CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 11 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 10 shipments
392690 Plastics; other articles n.e.c. in chapter 39 8 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 5 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 3 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 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
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
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 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 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 AMJALLPAOL10964 KIRKWOOD WAREHOUS 19440.0 kg 580121 PP POLYPROPYLENE WOVEN FABRICS WOVEN FABRICS .
2024-07-28 HLCUBO1240636869 ACME BAG CO INC 15335.0 kg 551342 POLYPROPYLENEWOVEN FABRICS 1 X 40 FT HC FCL CONTAINING TOTAL 92 PACKAGES TOTAL NINETY-TWO PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS H S CODE 39269080 P.O. NO. 5762 INVOICE NO. 1072250098 DATED . 06.06.2024 SHIPPING BILL NO 1492599 DATED. 07.06.2024 TOTAL GROSS WT 15334.560 KGS TOTAL NET WT 14230.560 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2024-07-25 DLPDSAMD00154084 PAR GLOBAL MARKETING CO INC 24195.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS CARGO INSURE D POLICY NO.MCZ17494AA
2024-07-24 HNLTIN24A00610 NNZ INC 20571.0 kg 490210 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY
2024-04-11 BQMLSBOM2400060 LINK BRIDGE USA 21563.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2024-04-08 PGSMORF24020001 LINK BRIDGE USA 21353.0 kg 392690 HS CODE 39269080 PP POLYPROPYLENE WOVEN FABRI.
2024-03-05 SWJTBOM2401503 KIRKWOOD WAREHOUSE 19462.0 kg 580121 PP WOVEN FABRICS
2024-03-01 AIRLAMD108008 PAR GLOBAL MKTG CO INC 20576.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2024-02-04 SWJTBLR2301031 NORTHWEST LININGS & GEOTEXTILE PRODUCTS INC 19453.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2023-12-24 SWJTBLR2301036 ACME BAG CO INC 14228.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2023-12-12 SWJTBLR2300981 ACME BAG CO INC 14366.0 kg 390210 PP(POLYPROPYLENE)
2023-11-28 CMDUAMC2122572 ACME BAG CO INC 18408.0 kg 480269 TOTAL 75 PACKAGES TOTAL SEVENTY-FIVE PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO 5220-24710 INVOICE NO: 1072240175 DATED: 23.10.2023 SB NO: 4850792 DATED: 23.10.2023 TOTAL GROSS WT : 14508.375 KGS TOTAL NET WT: 13795.875 KGS FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 2 HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG DOOR DELIVERY ADDRESS ACME BAG CO 80 CERAMIC TILE DR, MORGANTON,NC 28655 FREIGHT PREPAID
2023-11-26 BANQ1055791223 ACME BAG CO INC 28621.0 kg 551342 NETT WT: 12837.000 KGS GROSS WT:13924.500 KGS . NETT WT: 13795.875 KGS GROSS WT:14695.875 KGS . TOTAL 162 PACKAGES ONE HUNDRED SIXTY-TWO PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 5221-24711 PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 5223-24713 INVOICE NO. 1072240173, 1072240174 DATED . 22.10.2023 SHIPPING BILL NO : 4829689 SHIPPING BILL DT : 22 10 2023 SHIPPING BILL NO : 4829957 SHIPPING BILL DT : 22 10 2023 NETT WT: 26632.875 KGS GROSS WT: 28620.375 KGS .
2023-11-18 BQML900513000904 LINK BRIDGE USA 20511.0 kg 390210 PP (POLYPROPYLENE) WOVEN FABRICS
2023-11-02 PGSMNYC23090001 LINK BRIDGE USA 21058.0 kg 392690 HS CODE 39269080 PP POLYPROPYLENE WOVEN FABRI.
2023-10-07 CMDUAMC2109893 ACME BAG CO INC 18992.0 kg 551342 ------------ BEAU5624434 DESCRIPTION---------39269080 (HS) 1 X 40 FT HC FCL TOTAL 201 PACKAGES TOTAL TWO HUNDRED ONE PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 5099-24370 INVOICE NO.: 1072240134 DATED.: 07.09.2023 SHIPPING BILL NO.: 3777604 DATED.: 07.09.2023 TOTAL GROSS WT.: 18992.396 KGS TOTAL NET WT.: 16861.796 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY : HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG TOTAL PKGS 201 PK -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.AMC2109125
2023-09-24 HLCUBO12308AVMT1 ACME BAG CO INC 19755.0 kg 551342 PP (POLYPROPYLENE) WOVEN FABRICS 1 X 40 FT HC FCL CONTAINING TOTAL 211 PACKAGES TOTAL TWO HUNDRED ELEVEN PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS P.O. NO 5139 - 24371 FLEXIBLE INTERMEDIATE BULK CONTAINERS P.O.NO 0000004999 INVOICE NO. 1072240118, 1072240119 DATED. 19.08.2023 SHIPPING BILL NO. 3321902 , 3321984 DATED. 19.08.2023 TOTAL GROSS WT 19755.460 KGS TOTAL NET WT 17888.710 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-09-20 PGSMNYC23080001 LINK BRIDGE USA 21534.0 kg 392690 HS CODE 39269080 PP POLYPROPYLENE WOVEN FABRI.
2023-09-19 HLCUBO1NGBBNS0AA NORTHWEST LININGS & GEOTEXTILE PRODUCTS INC 19450.0 kg 540720 PP(POLYPROPYLENE) WOVEN FABRICS 1 X 40 HC FCL CONTAINER TOTAL 241 PACKAGES TOTAL TWO HUNDRED FORTY-ONE PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS (WOVEN FABRICS OBTAINED FROM STRIP) INVOICE NO. 1072240093 DATED . 29.07.2023 SHIPPING BILL NO. 2824832 DATED . 29.07.2023 TOTAL GROSS WT 19449.734 KGS TOTAL NET WT 17564.574 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066672 EMAIL ID CSKMLPL.COM DOOR DELIVERY ADDRESS NORTHWEST LININGS & GEOTEXTILE PRODUCTS, INC. 20824 77TH AVENUE SOUTH KENT, WA 98032-1360 USA
2023-09-01 PGSMNYC23070001 LINK BRIDGE USA 21371.0 kg 392690 HS CODE 39269080 PP POLYPROPYLENE WOVEN FABRI.
2023-07-30 HLCUBO1NFAYNU0AA LINK BRIDGE USA 20902.0 kg 392690 PP(POLYPROPYLENE) WOVEN FABRICS 340 PACKAGES TOTAL THREE HUNDRED FORTY PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS H S CODE 39269080 NET WT 19664.172 KGS
2023-07-27 CMDUAMC2083488 ACME BAG CO INC 19472.0 kg 930119 ------------ BEAU6123313 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 201 PACKAGES TOTAL TWO HUNDRED ONE PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO 4839 - 23711 INVOICE NO. 1072240065 DATED . 20.06.2023 SB NO : 1887804 DT :20/06/2023 TOTAL GROSS WT.: 19472.300 KGS TOTAL NET WT.: 17000.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2081581
2023-07-22 HLCUBO1NF78737AA LINK BRIDGE USA 20956.0 kg 390210 PP (POLYPROPYLENE)WOVEN FABRICS 1 X 40 FT HC FCL CONTAINING 340 PACKAGES TOTAL THREE HUNDRED FORTY PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE 39269080 INVOICE NO. 1072240059 DATED . 13.06.2023 SHIPPING BILL NO 1728783 DATED 13.06.2023 NET WT 19664.172 KGS
2023-07-14 SWJTBLR2300174 NORTHWEST LININGS & GEOTEXTILE PROD 19493.0 kg 580121 WOVEN FABRICS
2023-07-09 CMDUAMC2072082 NORTHWEST LININGS GEOTEXTILE PRODUCTS INC 19476.0 kg 540720 ------------ TRHU8977273 DESCRIPTION---------FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------1 X 40 HC CONTAINER TOTAL 290 PACKAGES TOTAL TWO HUNDRED NINETY PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS (WOVEN FABRICS OBTAINED FROM STRIP) INVOICE NO.: 1072240042 DATED.: 17.05.2023 SHIPPING BILL NO.: 1092852 DATED.: 17.05.202 TOTAL GROSS WT.: 19476.980 KGS TOTAL NET WT.: 18186.480 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2070486 BL NON AUTOMATED
2023-06-17 HLCUBO1230538013 ACME BAG CO INC 15242.0 kg 551342 POLYPROPYLENE 1 X 40 FT HC FCL CONTAINING TOTAL 219 PACKAGES TOTAL TWO HUNDRED NINETEEN PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE 39269080 P.O. NO. 4384-23271 P.O. NO 4811 INVOICE NO. 1072240032 DATED. 09.05.2023 SHIPPING BILL NO. 9904575 DATED. 09.05.2023 TOTAL GROSS WT 15241.762 KGS TOTAL NET WT 14505.262 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501-503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-06-11 PGSMNYC23050001 LINK BRIDGE USA 21058.0 kg 392690 H S CODE 39269080 PP POLYPROPYLENE WOVEN FABR.
2023-06-08 MAEU227277735 ACME BAG CO INC 15289.5 kg 293299 1 X 40 FT HC FCL SAID TO CONTA IN TOTAL 111 PACKAGES TOTA L ONE HUNDRED ELEVEN PACKAGES ONLY PP (POLYPROPYLENE) WOV EN FABRICS H S CODE: 392690 80 P.O. NO. 4382-23269 INV OICE NO.: 1072240030 DATED.: 0 6.05.2023 SHIPPING BILL NO.: 9828679 DATED.: 06.05.2023 TOTAL GROSS WT : 15289.600 KGS TOTAL NET WT : 13780.000 KGS FREIGHT PREPAID DTHC PREP AID 2ND NOTIFY PARTY: CARG O LOGIN LLC 28358 CONSTELLATI ON ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CELL: + 1 (6 61) 886-4373 EMAIL: MITCHNER@ CARGO-LOGIN.COM DOOR DELIVE RY ADDRESS 1288 BELMONT DRIVE , MCMINNVILLE TN 37110
2023-05-25 PGSMNYC23040001 LINK BRIDGE USA 21970.0 kg 392690 H S CODE 39269080 PP POLYPROPYLENE WOVEN FABR.
2023-05-12 MAEU226629773 ACME BAG CO INC 14700.27 kg 701952 1 X 40 FT HC FCL SAID TO CONTA IN 74 PACKAGES TOTAL SEVENT Y-FOUR PACKAGES ONLY PP(POLYP ROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 4380- 23267 INVOICE NO. 1072240007 DATED . 11.04.2023 SB NO : 92 23555 DT : 11.04.2023 TOTAL G ROSS WT : 14700.100 KGS TOTA L NET : 14245.000 KGS FRE IGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY: CARGO LOG IN LLC 28358 CONSTELLATION RO AD, UNIT 600, VALENCIA, CA 91 355, USA TEL: + 1 (661) 200 5 621 EXT 201 CELL: + 1 (661) 8 86-4373 EMAIL: MITCHNER@CARGO -LOGIN.COM DOOR DELIVERY AD DRESS 1288 BELMONT DRIVE, MC MINNVILLE TN 37110
2023-05-10 HLCUBO12303AYHY1 ACME BAG CO INC 14566.0 kg 551342 PP (POLYPROPYLENE) WOVEN FABRICS 1 X 40 FT HC FCL CONTAINING TOTAL SEVENTY-TWO PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE 39269080 P.O. NO 4379-23266 INVOICE NO. 1072230150 DATED. 22.03.2023 SHIPPING BILL NO. 8670545 DATED. 22.03.2023 TOTAL GROSS WT 14565.600 KGS TOTAL NET WT 13860.000 KGS FREIGHT PREPAID DTHC PREPAID
2023-05-06 MAEU226534090 ACME BAG CO INC 14780.1 kg 870323 1 X 40 FT HC FCL 84 PACKAGES TOTAL EIGHTY-FOUR PACKAGES ONLY PP(POLYPROPYLENE) WOVE N FABRICS H S CODE: 39269080 P.O. NO. 4383-23270 INVOI CE NO. 1072240001 DATED . 06.0 4.2023 TOTAL GROSS WT : 147 80.000 KGS TOTAL NET WT : 13 738.400 KGS SB NO : 9120131 DT : 06.04.2023 FREIGHT PRE PAID DTHC PREPAID 2ND NOTI FY PARTY: CARGO LOGIN LLC 28 358 CONSTELLATION ROAD, UNIT 6 00, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 20 1 CELL: + 1 (661) 886-4373 E MAIL: [email protected] DOOR DELIVERY ADDRESS 128 8 BELMONT DRIVE, MCMINNVILLE TN 37110
2023-05-05 CMDUAMC2054406 ACME BAG CO INC 14997.0 kg 551342 ------------ CMAU6509448 DESCRIPTION---------1 X 40 FT HC TOTAL 87 PACKAGES TOTAL EIGHTY - SEVEN PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO 4378-23265 INVOICE NO.: 1072230156 DATED.: 29.03.2023 SHIPPING BILL NO.: 8924534 DATED.: 29.03.2023TOTAL GROSS WT.: 14997.900 KGS TOTAL NET WT.: 13980.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2052956 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------
2023-04-27 AIRLAMD92049 CROSS COUNTRY 20617.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2023-04-01 AIRLAMD88884 PAR GLOBAL MKTG CO INC 18549.0 kg 580121 WOVEN FABRICS
2023-03-26 HLCUBO1NBASRG6AA ACME BAG CO INC 19341.0 kg 930119 PP (POLYPROPYLENE) WOVENFABRICS 1 X 40 HC FCL CONTAINER TOTAL 258 PACKAGES TOTAL TWO HUNDRED FIFTY-EIGHT PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE 39269080 P.O. NO. 4244-23115 INVOICE NO. 1072230127 DATED. 19.02.2023 SHIPPING BILL NO. 7903044 DATED. 19.02.2023 TOTAL GROSS WT 19340.712 KGS TOTAL NET WT 16825.212 KGS XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM
2023-03-22 CMDUAMC2034110 FRANK ROBERTS SONS INC 23348.0 kg 551342 TOTAL 288 PACKAGES TOTAL TWO HUNDRED EIGHTY-EIGHT PACKAGES ONLY PP (POLYPROPYLENE ) WOVEN FABRICS H S CODE: 39269080 INVOICE NO.: 1072230123 DATED.: 13.02.2023 SHIPPING BILL NO.: 7779673 DATED.: 14.02.2023TOTAL GROSS WT.: 19488.960 KGS TOTAL NET WT.: 18783.360 KGS FREIGHT PREPAID DTHC PREPAID
2023-03-17 CMDUAMC2033868 ACME BAG CO INC 26443.0 kg 551342 TOTAL 50 PACKAGES TOTALFIFTY PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 4370-23258 INVOICE NO.: 1072230117 DATED.: 11.02.2023 SHIPPING BILL NO.: 7724812 DATED.: 11.02.2023 TOTAL GROSS WT.: 22743.822 KGS TOTAL NET WT.: 22643.822 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II, 501- 503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-03-17 CMDUAMC2033869 ACME BAG CO INC 19209.0 kg 551342 1 X 40 FT HC TOTAL 113 PACKAGES TOTAL ONE HUNDRED THIRTEEN PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO. 4381-23268 INVOICE NO.: 1072230119 DATED.: 11.02.2023 SHIPPING BILL NO.: 7725399 DATED.: 11.02.2023TOTAL GROSS WT.: 15339.500 KGS TOTAL NET WT.: 14040.000 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY: HARRIS FREEMAN ASIA LTD 3/F. MONARCH HOUSE II,501- 503 HENNESSY ROAD CAUSEWAY BAY, HONG KONG
2023-02-09 AIRLAMD88883 PAR GLOBAL MKTG CO INC 20134.0 kg 580121 PP WOVEN FABRICS
2022-09-27 PGSMNYC22080001 LINK BRIDGE USA 21228.0 kg 392690 H S CODE 39269080 PP POLYPROPYLENE WOVEN FABR.
2022-09-02 BQML900512000741 LINK BRIDGE USA 21211.0 kg 390210 PP(POLYPROPYLENE) WOVEN FABRICS
2022-08-08 BQML900512000665 LINK BRIDGE USA 21211.0 kg 390210 PP (POLYPROPYLENE ) WOVEN FABRICS
2022-06-23 CUOLHSE22050938 LINK BRIDGE USA 21228.0 kg 540720 TOTAL 340 PACKAGES WOVEN FABRICS OBTAINED FROM STRIP +NO SOLID WOOD PACKING MATERIAL +HS CODE: 5407.20 +INVOICE NO.:MI226 (PO#51220.1)
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SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA NAGAR HAVELI AND DAMAN AND DIU
SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA & NAGAR HAVELI AND DAMAN AND DIU PIN 396235
SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA & NAGAR HAVELI AND DAMAN AND DIU PIN 396235 INDIA
KOTAK MULTILINK LOGISTIX PVT LTD ON BEHALF OF KANDOI TECHFAB PVT LTD SURVEY NO 293/2/1/1 VILLAGE
SURVEY NO 293 2 1 1 VILLAGE NARO HAVELI AND DAMAN AND DIU GJ 396235 IN
SURVEY NO 293/2/1/1 VILLAGE NAROL SILVASSA DADRA & NAGAR HAVELI AND D
SURVEY NO 293 2 1 1 NAROLI SILVASSA DADRA NAGAR
SURVEY NO 293 2 1 1 VILLAGE NAROL SILVASSA DADRA & NAGAR HAVELI AND DAMAN AND DIU PIN 396235 INDIA
SURVEY NO 293 2 1 1 VILLAGE NAROLI SILVASSA DADRA & NAGAR HAVELI
SURVEY NO 293 2 1 1 VILLAGE NAROLI SILVASSA DN HAVELI & DAMAN AND DIU SILVASSA 396235 IN
SURVEY NO 293 2 1 1 VLG NAROLI SILVASSA DADRA & NAGAR
SURVEY NO 293/2/1/1 VILLAGE NAROL SILVASSA DADRA & NAGAR HAVELI AND
SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA & NAGAR HAVELI AND DAMAN AND DIU PIN
SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA NAGAR DAMAN
SURVEY NO 293/2/1/1 VLG NAROLI SILVASSA DADRA & NAGAR
SRY NO 293 2 1 1 VLG NAROLI SILVASSA DADRA & NAGAR HAVELI
SURVEY NO 293 2 1 1 VILLAGE NAROL I SILVASSA DADRA & NAGAR HAVELI & DAMAN & DIU 396235
SURVEY NO 293/2/1/1 VILLAGE NARO HAVELI AND DAMAN AND DIU GJ 396235 IN
SURVEY NO 293/2/1/1 VILLAGE NAROL I
SURVEY NO 293/2/1/1 VILLAGE NAROL SILVASSA DADRA & NAGAR
SURVEY NO 293/2/1/1 VILLAGE NAROL SILVASSA DADRA & NAGAR HAVELI AN
SURVEY NO 293/2/1/1 VILLAGE NAROLI SILVASSA DADRA & NAGAR HAVELI & DAMAN & DIU-396235 INDIA