M/S MAHINDRA AND MAHINDRA LTD
Address: AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPERATIONS D MUMBAI-40018 INDIA TEL: 0091222491
M/S MAHINDRA AND MAHINDRA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
TO FORTALEZA S A 23 shipments
FORTALEZA S A 3 shipments
GRUPO LOS TRES GUATEMALA S A 3 shipments
VEHICULOS INTERNATIONALES VEINSA 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 23 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 3 shipments
870332 Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 1500 but not over 2500cc 2 shipments
721640 Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 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
2024-05-24 MAEU238112313 13254.19 kg 870323 2X40 HC FCL CONTAINER TOTA L 6 VEHICLES AND ACCESSORIES MAHINDRA PIK-UP MT S6 (EURO-IV LHD ) 4WD COLOUR: GREY (2) , BLACK (1) MAHINDRA PIK-UP AT S11 (EURO-IV LHD ) 4WD COLOUR: BLACK (3) SHIPPING TERMS : C IF PUERTO MOIN, COSTA RICA INC OTERMS 2020 TOOLS AND ACCESSO RIES ARE PACKED SEPERATELY IN A CASE FOR EACH OF THE VEHICL ES. PRESHIPMENT INV.NO.EX0125 2700000178 SB NO 8983891 DT.0 8.04.2024 OUR REF : LC -15000 3159 FREIGHT PREPAID TOTAL G ROSS WT.13254.000 KGS TOTAL N ET WT.12930.000 KGS VEH.SR.NO . ENGINE NO. VIN NU MBER S2046801 VFR4C11158 MA1RD4VF2S2046801 S204750 9 VFR4C11757 MA1RD4VF2 S2047509 S2047976 VFR4C1 1850 MA1RD4VF2S2047976 S20 48015 WYR4C11942 MA1RD4 WYPS2048015 S2048019 WYR 4C11962 MA1RD4WYPS2048019 S 2048601 WYR4C11950 MA1R D4WYPS2048601 2X40 HC FCL CONTAINER TOTA L 6 VEHICLES AND ACCESSORIES MAHINDRA PIK-UP MT S6 (EURO-IV LHD ) 4WD COLOUR: GREY (2) , BLACK (1) MAHINDRA PIK-UP AT S11 (EURO-IV LHD ) 4WD COLOUR: BLACK (3) SHIPPING TERMS : C IF PUERTO MOIN, COSTA RICA INC OTERMS 2020 TOOLS AND ACCESSO RIES ARE PACKED SEPERATELY IN A CASE FOR EACH OF THE VEHICL ES. PRESHIPMENT INV.NO.EX0125 2700000178 SB NO 8983891 DT.0 8.04.2024 OUR REF : LC -15000 3159 FREIGHT PREPAID TOTAL G ROSS WT.13254.000 KGS TOTAL N ET WT.12930.000 KGS VEH.SR.NO . ENGINE NO. VIN NU MBER S2046801 VFR4C11158 MA1RD4VF2S2046801 S204750 9 VFR4C11757 MA1RD4VF2 S2047509 S2047976 VFR4C1 1850 MA1RD4VF2S2047976 S20 48015 WYR4C11942 MA1RD4 WYPS2048015 S2048019 WYR 4C11962 MA1RD4WYPS2048019 S 2048601 WYR4C11950 MA1R D4WYPS2048601
2024-05-12 MAEU236439136 GRUPO LOS TRES GUATEMALA S A 7477.14 kg 870899 1 X 40 HC FCL CONTAINER TOT AL 112 PACKAGES SPARE PARTS F OR MAHINDRA VEHICLES PRESHIPM ENT INVOICE NO. EX012427000097 16 HS CODE NO. : 87089900 S .B. NO.7856853 DT. 26.02.2024 FREIGHT PREPAID TOTAL GROSS WT.7477.277 KGS TOTAL NET WT .6362.697 KGS
2022-09-03 MAEU219647651 TO FORTALEZA S A 3200.6 kg 870899 TOTAL 38 PACKAGES DELIVERY TE RMS: CIF INCOTERMS 2010 . S PARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01 232700004951 S.B. NO. 29756 42 DT. 21.07.2022 NT. WT: 2 717.767 KGS. L/C NUMBER : K10 8556 HS CODE NO. 87089900 FR EIGHT PREPAID
2022-09-03 MAEU220354161 TO FORTALEZA S A 2035.3 kg 870899 TOTAL 68 PACKAGES DELIVERY TE RMS: CIF INCOTERMS 2010 . S PARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01 232700004941 S.B. NO. 29754 46 DT. 21.07.2022 NT. WT: 1 691.149 KGS. L/C NUMBER : K10 8357 HS CODE NO. 87089900 FR EIGHT PREPAID
2022-08-28 MAEU218979161 TO FORTALEZA S A 3077.22 kg 870899 TOTAL 149 PACKAGES 1X40 HC FC L CONTAINER ONLY DELIVERY TE RMS: CIF INCOTERMS 2010 . SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0123270 0003675 S.B. NO.2404294 DT. 2 7.06.2022 NT. WT. 2289.296 K GS. HS CODE NO. 87089900 L/C NUMBER :K108269 FREIGHT PR EPAID
2022-08-28 MAEU219179509 TO FORTALEZA S A 6984.08 kg 870899 TOTAL 100 PACKAGES 1X40 HC FC L CONTAINER ONLY DELIVERY TE RMS: CIF INCOTERMS 2010 . SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0123270 0003610 S.B. NO.2392188 DT. 26.06.2022 NT. WT. 5609.774 KGS. HS CODE NO. 87089900 L /C NUMBER :K108357 FREIGHT PREPAID
2022-07-22 MAEU218978838 TO FORTALEZA S A 6186.65 kg 551342 TOTAL 68 PACKAGES 1X40 HC F CL CONTAINER ONLY DELIVERY T ERMS: CIF INCOTERMS 2010 . SP ARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01232 700003044 S.B. NO. 2141621 DT . 15.06.2022 NT. WT. 5159.595 KGS. L/C NUMBER : K108269 H S CODE NO. 87089900 FREIGHT PREPAID
2022-07-01 MAEU218483463 TO FORTALEZA S A 4272.0 kg 870899 TOTAL 138 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010 . SPARE PARTS FOR MAHINDRA CARS. INCOTERM: CIF PRESHIPME NT INVOICE NO.EX01232700001778 S.B. NO. 1537024 DT. 20.0 5.2022 NET. WT: 3359.918 KGS. HS CODE NO. 87089900 L/C NU MBER : K108031 FREIGHT PREPA ID
2022-06-25 MAEU218407047 TO FORTALEZA S A 7885.38 kg 870899 TOTAL 115 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010 . IN COTERM: CIF SPARE PARTS FOR M AHINDRA CARS. L/C NUMBER : K1 08031 PRESHIPMENT INVOICE NO. EX01232700001496 S.B. NO. 135 5683 DT. 12.05.2022 HS CODE N O. 87089900 NT. WT. 6855.304 KGS. FREIGHT PREPAID
2022-05-21 MAEU217028079 TO FORTALEZA S A 4150.89 kg 551342 TOTAL 127 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010 . SP ARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01232 700000746 S.B. NO. 9855075 DT . 21.04.2022 NT. WT. 3370.395 KGS. L/C NUMBER : K107293 F REIGHT PREPAID
2022-05-16 MAEU217027895 TO FORTALEZA S A 7944.8 kg 721640 TOTAL 101 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010 . SP ARE PARTS FOR MAHINDRA CARS. INCOTERM: CIF PRESHIPMENT INV OICE NO.EX01222700019133 S.B. NO. 9326972 DT. 30.03.2022 N T. WT:6898.406 KGS. L/C NUMBE R : K107440
2022-05-16 MAEU217027998 TO FORTALEZA S A 3501.34 kg 551342 TOTAL 156 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010 . SP ARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01232 700000351 S.B. NO. 9680023 DT . 13.04.2022 NT. WT: 2667.116 KGS. L/C NUMBER : K107293 F REIGHT PREPAID
2022-04-22 MAEU217404609 TO FORTALEZA S A 4484.74 kg 870332 TOTAL 4 VEHICLES AND ACCESSOR IES DELIVERY TERMS: CIF INCOT ERMS 2010 . 4 UNITS OF MAHIND RA CARS ALONG WITH TOOLS AND A CCESORIES AS PER PROFORMA INVO ICE V/2021/CHILE/KUV100 (CIF V ALPARAISO , CHILE) L/C NUMBER K106399 AND PRESHIPMENT I NV.NO.EX01222700018673 SB NO 9 165475 DT.24.03.2022 VEH.SR.N O. ENGINE NO. CHASSI S NO N6087002 RJMZL812 88 MA1VE2RJCN6087002 N6A 84134 RJNZA89049 M A1VE2RJCN6A84134 N6A84144 RJNZA89051 MA1VE2RJCN 6A84144 N6A84145 RJNZA 89073 MA1VE2RJCN6A84145 APPLICANT REFERENCE NUMBER V/2 020CHILE/MARZO/144-PUP CIF, VA LPO , CHILE HS CODE NO. 870332 99 NET.WT: 4485.00KGS FREIGH T PREPAID
2022-04-22 MAEU216530971 TO FORTALEZA S A 3569.83 kg 870332 TOTAL 2 VEHICLES AND ACCESSOR IES DELIVERY TERMS: CIF INCOT ERMS 2020 . 2 UNITS OF MAHIND RA CARS ALONG WITH TOOLS AND A CCESORIES AS PER PROFORMA INVO ICE V/2021/CHILE/SEP21/XUV500 67 (CIF VALPARAISO , CHILE) L /C NUMBER K105241 AND PRES HIPMENT INV.NO.EX0122270001867 2 SB NO 9165596 DT.24.03.2022 VEH.SR.NO. ENGINE NO. CHASSIS NO N6078356 HNM4K18952 MA1YW2HNUN607 8356 N6078357 HNM4K189 50 MA1YW2HNUN6078357 APP LICANT REFERENCE NUMBER V/2020 CHILE/MARZO/144-PUP CIF, VALPO , CHILE HS CODE NO. 87033299 NET.WT: 3570.00 KGS FREIGHT PREPAID
2022-04-01 MAEU216120200 TO FORTALEZA S A 1403.44 kg 870899 1X40 HC PART OF FCL CONTAINE R TOTAL 76 PACKAGES DELIVERY TERMS: CIF INCOTERMS 2010 . SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX0122 2700016763 S.B. NO. 8298095 D T. 17.02.2022 HS CODE NO. 870 89900 L/C NUMBER : K106582 N ET. WT: 1019.966 KGS. FREIGH T PREPAID PORT OF DISCHARGE : VALPO PORT CHILE
2022-04-01 MAEU216657433 TO FORTALEZA S A 3121.22 kg 870899 1X40 HC PART OF FCL CONTAINE R TOTAL 47 PACKAGES DELIVERY TERMS: CIF INCOTERMS 2020 SP ARE PARTS FOR MAHINDRA CARS P RESHIPMENT INVOICE NO.EX012227 00016764 S.B. NO. 8298253 DT. 17.02.2022 HS CODE NO. 87089 900 L/C NUMBER :K106985 NET. WT: 2602.719 KGS. FREIGHT PREPAID PORT OF DISCHARGE: VA LPO PORT CHILE
2022-03-18 MAEU216120192 TO FORTALEZA S A 6915.59 kg 870899 TOTAL 102 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2020 . SP ARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO.EX01222 700016332 S.B. NO.8112571 DT. 10.02.2022 HS CODE NO. 87089 900 L/C NUMBER : K106985 NT. WT: 5933.211 KGS. FREIGHT PR EPAID PORT OF DISCHARGE :VA LPO PORT CHILE
2022-03-06 MAEU215280652 TO FORTALEZA S A 3749.46 kg 870899 TOTAL 102 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2010. SPA RE PARTS FOR MAHINDRA CARS L/ C NUMBER : K106582 PRESHIPMEN T INVOICE NO.EX01222700014355 S.B. NO. 7179529 DT. 31.12.20 21 HS CODE NO. 87089900 NT. WT. 2866.626 KGS. FREIGHT PRE PAID
2022-02-26 MAEU215280806 TO FORTALEZA S A 4778.68 kg 870899 1X40 HC FCL CONTAINER ONLY TO TAL 136 PACKAGES DELIVERY TER MS: CIF INCOTERMS 2010 . SPAR E PARTS FOR MAHINDRA CARS L/C NUMBER : K106582 PRESHIPMENT INVOICE NO.EX01222700014678 S.B. NO. 7473411 DT. 14.01.202 2 PRESHIPMENT INVOICE NO.EX01 222700014680 S.B. NO. 7473369 DT. 14.01.2022 HS CODE NO. 8 7089900 NT. WT. 3740.482 KGS. FREIGHT PREPAID
2022-02-11 MAEU214959977 TO FORTALEZA S A 6537.74 kg 870899 TOTAL 85 PACKAGES DELIVERY TE RMS: CIF INCOTERMS 2010 . SPA RE PARTS FOR MAHINDRA CARS L/ C NUMBER : K106582 PRESHIPMEN T INVOICE NO.EX01222700013953 S.B. NO. 7092739 DT. 29.12.20 21 HS CODE NO. 87089900 NT. WT. 5530.233 KGS. FREIGHT PRE PAID
2022-02-01 MAEU215461790 TO FORTALEZA S A 423.21 kg 870899 TOTAL 6 PACKAGES 1X40 HC PAR T OF FCL CONTAINER ONLY DELI VERY TERMS: CIF INCOTERMS 2020 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO .EX01222700013178 S.B. NO. 6 883188 DT. 20.12.2021 HS COD E NO. 87089900 L/C NUMBER : K106234 NT. WT. 273.600 KG S. FREIGHT PREPAID -TEL: 00912224916613 FAX: 009122249 36459
2021-11-05 MAEU213781893 TO FORTALEZA S A 4666.18 kg 870899 TOTAL 70 PACKAGES DELIVERY TE RMS: CIF INCOTERMS 2020 . SPA RE PARTS FOR MAHINDRA CARS. P RESHIPMENT INVOICE NO.EX012227 00008427 S.B. NO.4931326 DT. 28.09.2020 HS CODE NO. 870899 00 NT. WT. 866.459 KGS. L/C NUMBER : K105236 FREIGHT P REPAID
2021-11-05 MAEU212883066 TO FORTALEZA S A 1021.51 kg 870899 TOTAL 32 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO PORT, CHI LE SPARE PARTS FOR MA HINDRA CARS PRESHIPME NT INVOICE NO.EX01222700007772 S.B. NO.4766393 DT. 22.09.2020 HS CODE N O. 87089900 L/C NUMBE R : K880293 NET.WT. 748.8 00 KGS FREIGHT PREPAID
2021-11-05 MAEU213635929 TO FORTALEZA S A 2472.12 kg 870899 TOTAL 47 PACKAGES 1X20 ST FCL CONTAINER ONLY DELIVERY TERM S: CIF INCOTERMS 2020 . SPARE PARTS FOR MAHINDRA CARS. PRE SHIPMENT INVOICE NO.EX01222700 008560 S.B. NO.4962082 DT. 29 .09.2021 HS CODE NO. 87089900 L/C NUMBER : K105236 NET WT : 2046.223 FREIGHT PREPAID
2021-11-05 MAEU213782012 TO FORTALEZA S A 3484.56 kg 870899 TOTAL 130 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO PORT CHI LE SPARE PARTS FOR MA HINDRA CARS PRESHIPME NT INVOICE NO.EX01222700007773 S.B. NO.4766831 DT. 22.09.2021 HS CODE NO . 87089900 L/C NUMBER : K879997 NET.WT. 2776. 842 KGS FREIGHT PREPAID
2021-10-22 MAEU213144190 GRUPO LOS TRES GUATEMALA S A 2709.35 kg 870899 1 X 20 ST FCL CONTAINER TOTAL 68 PACKAGES SPARE PARTS FOR MAHINDRA VEHICLES PRESHIPMEN T INVOICE NO. EX01222700007244 S.B. NO. 4475597 DT. 09.09.2 021 HS CODE NO. : 87089900 FREIGHT PREPAID NET.WT: 2300. 742 KGS
2021-08-07 MAEU211683118 GRUPO LOS TRES GUATEMALA S A 2734.75 kg 870899 TOTAL 66 PACKAGES SPARE PARTS FOR MAHINDRA VEHICLES PRESHI PMENT INVOICE NO.EX01222700003 493 S.B. NO. 2687157 DT. 25. 06.2021 HS CODE NO. : 87089 900 FREIGHT PREPAID NET.WT: 2264.188 KGS
2021-06-25 MAEU210965899 FORTALEZA S A 3359.82 kg 870899 TOTAL 135 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO PORT CHI LE SPARE PARTS FOR MA HINDRA CARS PRESHIPME NT INVOICE NO.EX01222700001845 S.B. NO.2016080 DT. 26.05.2021 HS CODE NO . 87089900 NET.WT: 2475.290 K GS L/C NUMBER : K879424 INCO TERM: CIF
2021-06-25 MAEU211107408 FORTALEZA S A 2946.13 kg 870899 1X40 HC PART OF FCL CONTAINER ONLY TOTAL 31 PACKAGES DELIVERY TERMS: CIF SAN A NTONIO PORT CHILE SPA RE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.E X01222700001718 S.B. NO.1968184 DT. 24.05.2021 HS CODE NO. 87089900 NET.WT: 2271.077 KGS L/C NUMBER : K879424 FR EIGHT PREPAID INCOTERM: CIF
2021-06-25 MAEU211159385 FORTALEZA S A 3179.74 kg 870899 1X40 HC PART OF FCL CONTAINER ONLY TOTAL 56 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO PORT CHILE SP ARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700001716 S.B . NO.1966773 DT. 24.05.2021 HS CODE NO. 87089900 NET.WT: 2713.525 KGS L /C NUMBER : K878855 F REIGHT PREPAID
2021-04-23 MAEU209510304 VEHICULOS INTERNATIONALES VEINSA 8142.12 kg 870322 2 X 40 HC FCL CONTAINER TOTA L 6 VEHICLES AND ACCESSORIES MAHINDRA VEHICLES MAHINDRA X UV300 MT W8 (EURO-IV LHD) - 3 NOS. MAHINDRA XUV300 MT W8-O (EURO-IV LHD) - 3 NOS. TOOLS AND ACCESSORIES ARE PACKED SEP ERATELY IN A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO. ENGINE NO. VIN NUMBER 1 M2050109 RZLZK15304 MA1NP2RZ1M 2050109 2 M2050919 RZLZK15303 MA1NP2RZ1M2050919 3 M2051138 RZLZK15298 MA1NP2RZ1M2051138 4 M2051915 RZLZK15302 MA1NP2R Z1M2051915 5 M2076761 RZLZK15 300 MA1NP2RZ1M2076761 6 M2A56 191 RZLZK15306 MA1NP2RZ1M2A561 91 PRESHIPMENT INV. NO.EX0121 2700010712 S.B.NO.9582441 DT . 23.03.2021 FREIGHT PREPAID HS CODE NO. 87032291 NT. WT. 8142.000 KGS 21 FREIGHT PRE PAID HS CODE NO. 87032291 21 D AY S DETENTION F REE AT DESTI NATION 2 X 40 HC FCL CONTAINER TOTA L 6 VEHICLES AND ACCESSORIES MAHINDRA VEHICLES MAHINDRA X UV300 MT W8 (EURO-IV LHD) - 3 NOS. MAHINDRA XUV300 MT W8-O (EURO-IV LHD) - 3 NOS. TOOLS AND ACCESSORIES ARE PACKED SEP ERATELY IN A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO. ENGINE NO. VIN NUMBER 1 M2050109 RZLZK15304 MA1NP2RZ1M 2050109 2 M2050919 RZLZK15303 MA1NP2RZ1M2050919 3 M2051138 RZLZK15298 MA1NP2RZ1M2051138 4 M2051915 RZLZK15302 MA1NP2R Z1M2051915 5 M2076761 RZLZK15 300 MA1NP2RZ1M2076761 6 M2A56 191 RZLZK15306 MA1NP2RZ1M2A561 91 PRESHIPMENT INV. NO.EX0121 2700010712 S.B.NO.9582441 DT . 23.03.2021 FREIGHT PREPAID HS CODE NO. 87032291 NT. WT. 8142.000 KGS 21 FREIGHT PRE PAID HS CODE NO. 87032291 21 D AY S DETENTION F REE AT DESTI NATION
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AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPERATIONS DR G M BHOSALE MARG WORLI
AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPERATIONS D MUMBAI-40018 INDIA
AUTODIVISION 2ND FLOOR MAHINDRA
AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPERATIONS D
INTERNATIONAL OPERATIONS AUTOMOTIVESECTOR 2ND FLOOR MAHINDRA TOWERS ROAD 13 WORLI MUMBAI 400018 INDIA
MAHINDRA TOWERS 2ND FLOOR WORLI ROAD 13 MUMBAI INDIA PHONE: 00912224916613 FAX: 00912224
AUTODIVISION 2ND FLOOR MAHINDRA T INTERNATIONAL OPERATIONS DR G M B MARG WORLI MUMBAI-40018 INDIA
AUTODIVISION 2ND FLOOR MAHINDRA T MUMBAI-40018 INDIA TEL: 0091222491 13 FAX: 00912224936459
AUTODIVISION 2ND FLOOR MAHINDRA TOWERS
AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPER MUMBAI-40018 INDIA TEL: 0091222491
AUTODIVISION 2ND FLOOR MAHINDRA TOWERS INTERNATIONAL OPERATIONS D TEL: 00912224916613 FAX: 009122249
INTERNATIONAL OPERATIONS 2ND FLOOR MAHINDRA TOWERS WORLI MUMBAI 400 018 INDIA
INTERNATIONAL OPERATIONS AUTOMOTIVE SECTOR 2ND FLOOR MAHIND MUMBAI 400018 INDIA
INTERNATIONAL OPERATIONS-AD K3 K SHED GATE NO 2 AKURLI ROAD KANDIVALI EAST