NEO CASTA INTERNATIONAL
Address: J-3 SECTOR - 63
NEO CASTA INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 1.38
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 38 shipments
CREATIVE CO OP INC 17 shipments
DD TRADERS INC 6 shipments
DD TRADER INC 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
MARSHALL S OF MA INC 1 shipments
Shipments By HS Code
HS Code Shipments
731812 Iron or steel; threaded wood screws other than coach screws 13 shipments
950510 Christmas festivity articles 12 shipments
442011 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 8 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 8 shipments
970190 Artwork; collages and similar decorative plaques 6 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 5 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 3 shipments
902150 Pacemakers; for stimulating heart muscles (excluding parts and accessories) 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
440690 Railway or tramway sleepers (cross-ties) of wood 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
961420 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-20 CMDUEID0776796 NEWTON BUYING CORP 10030.0 kg 950590 ARTWARE ITEMS PO 700522206 PO NO. - 7000522206 HS CODE - 950590 CONTAINER NUMBER: FCIU7305552 SEAL NO: BOLT50785909 CARRIER SEAL NO: R2422719 TOTAL PKGS 975 PK FREIGHT COLLECT
2024-06-20 CMDUEID0776792 NEWTON BUYING CORP 10230.0 kg 950590 ARTWARE ITEMS PO 4000522206 HS CODE - 950590 CONTAINER NUMBER: TCNU8658077 SEAL NO: BOLT50785910 CARRIER SEAL NO: R2416600 TOTAL PKGS 975 PK FREIGHT COLLECT
2024-06-20 CMDUEID0777119 NEWTON BUYING CORP 4553.0 kg 442011 442011 (HS) PO NUMBER 1000522207 HS CODE - 442011 HS CODE:4421.99.90.00 ARTWARE ITEMS CONTAINER NUMBER: MAGU5338253 SEAL NO: 119125 CARRIER SEAL NO: R2445299 TOTAL PKGS 126 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0778034
2024-06-20 CMDUEID0778033 NEWTON BUYING CORP 7544.0 kg 950590 PO 1000522206 HS CODE - 950590 CONTAINER NUMBER: TRHU8286780 SEAL NO: 119124 CARRIER SEAL NO: R2445229 TOTAL PKGS 560 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0778033
2024-06-20 CMDUEID0779010 NEWTON BUYING CORP 7945.0 kg 950590 950590 (HS) PO NUMBER 8000522206 HS CODE - 950590 CONTAINER NUMBER: CMAU5871956 SEAL NO: BOLT50785911 CARRIER SEAL NO: R2416479 TOTAL PKGS 628 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0776EID0779010
2024-01-23 HLCUBO1231181330 NEWTON BUYING CORP 11546.0 kg 442199 ARTWARE PO NO-1000269291 HS CODE - 44219990 CONTAINER NUMBER FANU3456460 SEAL NO CARRIER SEAL NO HLG3103333
2024-01-22 MAEUB33172665 NEWTON BUYING CORP 7514.34 kg 442011 PO NO-6000269287 PO NO. - 100 0269287 1000269288 100026929 0 4000269287 4000269288 40 00269289 4000269290 60002692 87 6000269288 6000269290 7 000269287 7000269288 7000269 290 8000269287 8000269288 8000269290 HS CODE - 442011 CONTAINER NUMBER: MRKU5207334 SEAL NO: CARRIER SEAL NO: M LIN0791279
2024-01-10 MAEU233703094 NEWTON BUYING CORP 9778.26 kg 442011 PO NO-1000269289 HS CODE - 44 2011 CONTAINER NUMBER: MRKU58 17954 SEAL NO: CARRIER SEAL NO: MLIN0833554
2023-11-27 HLCUBO1231026393 NEWTON BUYING CORP 8952.0 kg 442011 ARTWARE PO NO. - 4000129852 6000129852 7000129852 8000129852 HS CODE - 442011 CONTAINER NUMBER CAIU9427660 SEAL NO HLG6089685
2023-10-11 HLCUBO1230851691 NEWTON BUYING CORP 9135.0 kg 950510 CHRISMASS ITEM PO NO-1000973094 HS CODE - 950510 CONTAINER NUMBER TEMU6633130 SEAL NO CARRIER SEAL NO HLG6088676 BOLT50785938
2023-10-04 HLCUBO1230851859 NEWTON BUYING CORP 1520.0 kg 950510 CHRISTMAS FESTIVITIES ITEMS MADE BY MANGO WOOD, IRON , ALU. INVOICE & DATE 3319 & 16.08.2023 PO 10 973095 PO 40 973095 PO 60 973095 PO 70 973095 PO 80 973095 PO 10 973096 PO 40 973096 PO 60 973096 PO 70 973096 PO 80 973096 CONTAINER NO HLBU 2801533 LINE SEAL NO. HLG6089130 BOLT SEAL NO. BOLT50785921 SHIPPING BILL NO. TOTAL NO OF PCS. 7,200 TOTAL NETT WEIGHT 1,125.600 NO. OF CARTON - 232 TOTAL GROSS WEIGHT 1,519.560 CBM 10.17 HS CODE 95051000 PO NO. - 1000973095 1000973096 4000973095 4000973096 6000973095 6000973096 7000973095 7000973096 8000973095 8000973096 HS CODE - 950590
2023-09-20 CMDUEID0726056 NEWTON BUYING CORP 12251.0 kg 950510 830629 (HS) CHRISTMAS FESTIVITIES ITEMS MADE BY MANGO WOOD, IRON , ALU. 13 IN IRON PEARL CO NE WITH SEQUENCE PO NO--1000973093 INVOICE NO-3300 DT-07/08/2023 SB NO- DT- CBM-65.513 GROSS WEIGHT- CARTONS-2434 HS CODE-95051000 TOTAL PKGS 2434 PK FREIGHT COLLECT
2023-09-20 CMDUEID0726037 NEWTON BUYING CORP 6266.0 kg 830629 830629 (HS) PO NO-8000973093 HS CODE - 830629 CHRISMASS ITEM HS CODE 95051000 TOTAL PKGS 634 PK PART LOAD CONTAINER(S) COVERED BY BLS:EID0726EID0727747
2023-09-20 CMDUEID0728350 NEWTON BUYING CORP 10035.0 kg 950510 830629 (HS) CHRISTMAS FESTIVITIES ITEMS MADE BY IRON-13 IN IRON PEARL CO NE WITH SEQUENCE PO-7000973093 INVOICE NO-3296 DT-09/08/2023 SB NO-3082442 DT-09/08/2023 CARTONS-1593 CBM-43.360 GROSS WEIGHT-6335.437 HS CODE-95051000 HS CODE - 830629 TOTAL PKGS 1593 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0726 EID0728350
2023-09-01 HLCUBO12307ARCB2 NEWTON BUYING CORP 9366.0 kg 442011 CHRISMASS ITEM PO NO-10,40,6000973089 INVOICE NO-3287 DT-26/07/2023 CONTAINER NO-FANU3078821 LINE SEAL NO-HLG6088380 GROSS WEIGHT -9365.863 CBM-63.18 HS CODE 442011
2023-09-01 HLCUBO12307ARCJ0 NEWTON BUYING CORP 2962.0 kg 442011 JEWELLERY PO NO- 8000973089 INVOICE NO-3289 DATE-28/07/2023 GROSS WEIGHT-2962.435 NET WEIGHT- CBM-18.600 CONTAINER NO-HAMU1212246 LINE SEAL NO-HLG6088472 SB NO- SB DATE- HS CODE 442011
2023-08-25 HLCUBO12307ARCM3 NEWTON BUYING CORP 4581.0 kg 950510 PO NO-7000973089 INVOICE NO 3286 DT. 26.07.2023 TOTAL CARTON 1707 HS CODE-95051000 SB NO.2769702 DT.27/07/2023 TOTAL GROSS WEIGHT-4580.933 TOTAL NET WEIGHT-3393.284 CONTAINER NO.CAIU 8542329/40 LINE SEAL NO HLG6088373 CUSTOM SEAL NO BOLT02560948 CBM-31.350
2023-06-26 HLCUBO12305APFB7 NEWTON BUYING CORP 3974.0 kg 830629 ARTWARE ITEMS ARTWARE ITEMS MADE BY MANGO WOOD & ALU. INVOICE NO & DATE . 3200 & 18-05-2023 BUYERS ORDER NO.4000851740, 6000851740, 8000851740. TOTAL NO OF PCS. 3,486 TOTAL NETT WEIGHT 2,943.948 NO. OF CARTON - 722 TOTAL GROSS WEIGHT 3,974.330 CBM 41.92 CONTAINER NO. FANU1054590 LINE SEAL NO. HLG6081530 SHIPPING BILL NO. 1154743 DATE 20/05/2023 HS CODE - 830629 CONTAINER NUMBER FANU1054590 SEAL NO CARRIER SEAL NO HLG6081530
2023-06-26 HLCUBO12305APFJ4 NEWTON BUYING CORP 3084.0 kg 830629 ARTWARE ITEMS ARTWARE ITEMS MADE BY MANGO WOOD INVOICE NO & DATE . 3202 & 18-05-2023 BUYERS ORDER NO.1000851740 7000851740 TOTAL NO OF PCS. 2,714 NO. OF CARTON - 555 CBM 32.21 TOTAL NETT WEIGHT 2,284.452 TOTAL GROSS WEIGHT 3,084.010 CONTAINER NO. UACU5850283 LINE SEAL NO. HLG6081615 SHIPPING BILL NO. 1154742 DATE 20/05/2023 HS CODE 830629
2023-03-16 PGSMBBLPL01918 DD TRADER INC 548.0 kg 950510 ARTICLES OF CHRISTMAS FESTIVES
2023-01-03 HLCUBO1221153482 NEWTON BUYING CORP 277.0 kg 442199 ARTWARE ITEMS MADE BY MANGO WOOD ARTWARE ITEMS MADE BY MANGO WOOD INV NO. 3146 & 16.11.2022 PO 10 554837 QTY 680 PCS CTNS 30 CONTAINER NO. CARU9638268 LINE SEAL NO. HLG3259592 CUSTOM SEAL NO. BOLT02560918 SHIPPING BILL NO. 5533671 DATE 17/11/2022 HTS CODE 44219990
2023-01-03 HLCUBO1221154017 NEWTON BUYING CORP 12193.0 kg 442199 ARTWARE ITEM MADE BY MANGO WOOD ARTWARE ITEM MADE BY MANGO WOOD, IRON INVOICE NO. 3152-3153-3154 AND 16.11.2022 PO. NO. 4000554842 6000554842, 7000554842 8000554842, 1000554843 4000554843, 6000554843 7000554843, 8000554843 1000554844, 4000554844 6000554844, 7000554844 8000554844 QTY 23766 PCS CTNS 1310 CONTAINER NO. TCLU5044099 LINE SEAL NO. HLG3337276 CUSTOM SEAL NO. BOLT02560919 SHIPPING BILL NO. 5533880 DATE 17/11/2022 HS CODE 44219990
2022-12-02 HLCUBO12210ASBG1 NEWTON BUYING CORP 10738.0 kg 442199 ARTWARE ITEMS MADE BY MANGO WOOD ARTWARE ITEMS MADE BY MANGO WOOD INV NO. 3130, 3131 AND 3132 DATE 31/10/2022 PO. NO. 7000552982, 8000552982 1000552983, 4000552983 6000552983, 7000552983 8000552983, 1000552984 4000552984, 6000552984 7000552984 QTY 22954 PCS CTNS 1296 CBM 60.69 CONTAINER NO. TGBU5530375 LINE SEAL NO. HLG3316370 CUSTOM SEAL NO. BOLT02560915 SHIPPING BILL BILL NO. 5178052 DATE 01/11/2022. HS CODE NO. 44219990
2022-12-02 HLCUBO12210ASCY5 NEWTON BUYING CORP 10844.0 kg 970190 ARTWARE ITEM ARTWARE ITEM MADE BY MANGO WOOD,IRON. INVOICE. 3133-3134-3135-3136 AND DATE 29.10.2022 PO. NO. 4000552982, 6000552982 8000552984, 1000552985, 4000552985, 6000552985, 7000552985, 8000552985 1000552986, 4000552986 6000552986, 7000552986 8000552986 QTY 23552 PCS CTNS 1287 SHIPPING BILL NO. CONTAINER NO. BMOU5574446 CUSTOM SEAL NO. BOLT02560913 LINE SEAL NO. HLG3316427
2022-12-02 HLCUBO12210ASAM7 NEWTON BUYING CORP 3975.0 kg 442199 ARTWARE ITEMS ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO. 3126, 3127, 3128, 3129 DATE 02/11/2022 PO. NO. 1000552977 4000552977, 6000552977 7000552977, 8000552977 1000552978, 4000552978 6000552978, 7000552978 8000552978, 1000552981 4000552981, 6000552981 7000552981, 8000552981 1000552982 QTY 12524 PCS GROSS WEIGHT 3974.504 KGS NET WEIGHT 2838.932 KGS CBM-19.59 CONTAINER NO. TGBU6131873 LINE SEAL NO. HLG3316417 CUSTOM SEAL NO. BOLT02560914 SHIPPING BILL NO. 5188768 DATE 02/11/2022. HS CODE 44219990,
2022-11-05 EMUIMU22S022924A DD TRADERS INC 13.0 kg 950510 ARTICLES OF CHRISTMAS FESTIVES
2022-10-09 CMDUEID0679547 NEWTON BUYING CORP 9548.0 kg 950510 950590 (HS) CHRISTMAS FESTIVITIES ITEM MADE BY MANGO WOOD, IRON INV NO. 3080 AND 11.08.2022 PO 1000318768 PO 7000318768 PO 8000318768 QTY : 8084 PCS CTNS 975 SHIPPING BILL NO.3468381 DATE 12/08/2022 HS CODE 95051000: TOTAL PKGS 975 PK FREIGHT COLLECT
2022-10-09 CMDUEID0679546 NEWTON BUYING CORP 9738.0 kg 950590 950590 (HS) CHRISTMAS FESTIVITIES ITEMS MADE BY MANGO WOOD, IRON INVOICE NO DATE . 3079 12-08-2022 3078 12-08-2022 PO 40 318768 PO 60 318768 PO 60 318767 PO 80 318767 HS CODE :- 950590 TOTAL PKGS 1131 PK FREIGHT COLLECT
2022-10-09 CMDUEID0680973 NEWTON BUYING CORP 6075.0 kg 950510 442011 (HS) : CHRISTMAS FESTIVITIES ITEM MADE BY MANGO WOOD, IRON INVOICE NO. 3077 AND 11.08.2022 QTY 4822 PCS CTNS : 511 PO 7000318767 SHIPPING BILL NO. 3463851 DATE 12/08/2022 HS CODE : 95051000 TOTAL PKGS 511 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0679EID0680973
2022-10-09 HLCUBO1220888735 NEWTON BUYING CORP 1544.0 kg 442011 CHRISTMAS FESTIVITIES ITEMS PO NO-1000411802,1000411803 CBM-7.82 CONTAINER NO TXGU6814110 SEAL NO HLG331 HS CODE 442011
2022-09-29 HLCUBO1220894394 NEWTON BUYING CORP 10539.0 kg 442011 CARTONS 1325 CARTONS PO NO-6000411803 4000411802, 6000411802 7000411802, 8000411802 8000411803 H S CODE 442011 CONTAINER NUMBER TGBU6171557 SEAL NO HLG3315207
2022-08-04 HLCUBO12206BKKD6 NEWTON BUYING CORP 8725.0 kg 950510 ARTWARE ITEMS MADE BY MANGO WOOD ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 2998 & 27-06-2022 1541 CARTONS PO- 1000318764, 4000318764 TOTAL NO OF PCS. 9,572 TOTAL NETT WEIGHT 6,463.016 NO. OF CARTON - 1,541 TOTAL GROSS WEIGHT 8725.070 CBM 62.10 CONTAINER NO. HLXU6546006 LINE SEAL NO. HLG3310852 SHIPPING BILL NO. 2414724 DT. 27/06/2022 HS CODE 950510
2022-08-04 HLCUBO12206BKKW5 NEWTON BUYING CORP 9065.0 kg 540730 ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 3002 & 27-06-2022 PO. NO. 60 318764 10 318765 60 318765 70 318765 80 318765 TOTAL NO OF PCS. 9,907 TOTAL NETT WEIGHT 6,714.618 NO. OF CARTON - 1,046 TOTAL GROSS WEIGHT 9,064.734 CBM 60.78 SHIPPING BILL NO. 2423789 CONTAINER NO. BMOU4017770 LINE SEAL NO. HLG3310801
2022-08-04 HLCUBO12206BKKI0 NEWTON BUYING CORP 8327.0 kg 950510 ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 2999 & 27-06-2022 PO 7000318764 PO 8000318764 TOTAL NO OF PCS. 9,132 TOTAL NETT WEIGHT 6,167.872 NO. OF CARTON - 1,397 TOTAL GROSS WEIGHT 8,326.627 CBM 58.05 CONTAINER NO. CLHU8924424 SHIPPING BILL NO.2456861 DATE 28/06/2022 LINE SEAL NO. HLG3293982 HS CODE 950510
2022-08-04 HLCUBO12206BLHZ7 NEWTON BUYING CORP 1732.0 kg 930119 ARTWARE ITEMS ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 3006 & 30-06-2022 PO 4000318765 TOTAL NO OF PCS -1739 TOTAL NETT WEIGHT -1732.161 NO. OF CARTON -152 CBM 11.49 CONTAINER NO. SEGU4079487 LINE SEAL NO. HLG3310805 CUSTOM SEAL NO. BOLT02511130 SHIPPING BILL NO. 2515558 DT. 30/06/2022
2022-07-21 HLCUBO12206BEZV0 NEWTON BUYING CORP 5513.0 kg 950510 CHRISTMAS FESTIVITIES ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 2994 & 08-06-2022 PO O. 1000318763, 4000318763 6000318763 TOTAL NO OF PCS. 8,428 TOTAL NETT WEIGHT 4,083.540 NO. OF CARTON - 778 TOTAL GROSS WEIGHT 5,512.779 CBM 33.55 SHIPPING BILL NO. 2140185 DATE 15/06/2022 HTS CODE 95051000
2022-07-12 HLCUBO12205BOSG3 NEWTON BUYING CORP 1877.0 kg 442199 ARTWARE ITEM ARTWARE ITEM MADE BY MANGO WOOD, IRON INVOICE NO. 2961 & DATE 20/05/2022 PO. NO. 4000211691 QTY 1774 PCS CTNS 307 SB NO. 1675663 DATED 26/05/2022 NET WEIGHT 1390.724 GROSS WEIGHT 1877.477 CBM 15.99 IEC CODE 0510029116 HS CODE 44219990 CBM 15.99
2022-07-12 HLCUBO12205CQPN6 NEWTON BUYING CORP 4934.0 kg 930119 ARTWARE ITEMS ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO & DATE . 2976 & 28-05-2022 PO 1000211758, 4000211758, 6000211758, 7000211758, 8000211758. TOTAL NO OF PCS. 7,148 NO. OF CARTON - 600 CBM 26.18 TOTAL NETT WEIGHT 3,654.800 TOTAL GROSS WEIGHT 4,933.980 SHIPPING BILL NO. 1747357 DATE 30/05/2022
2022-07-08 HLCUBO12205BOVZ4 NEWTON BUYING CORP 7069.0 kg 442199 ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO. 2966 DATE 21/05/2022 PO. NO. 1000211691, 6000211691, 7000211691, 8000211691 QTY 6702 PCS CTNS 1160 SB NO. 1645453 DATED 25/05/2022 NET WEIGHT 5236.172 GROSS WEIGHT 7068.832 CBM 60.69 IEC CODE 0510029116 HS CODE 44219990 GROSS WEIGHT 7068.832 KGS CBM 60.69
2022-07-08 CMDUCAD0639857 NEWTON BUYING CORP 8523.0 kg 442199 ARTWARE ITEMS MADE BY MANGO WOOD, IRON INVOICE NO. 2971 DATE 20/05/2022 PO. NO. 1000211727, 4000211727, 6000211727, 7000211727, 8000211727 QTY : 10312 PCS CTNS 528 SB NO. 1564774 DATED 21/05/2022 NET WEIGHT : 3572.752 GROSS WEIGHT : 4823.215 CBM : 26.74 IEC CODE : 330400265 HS CODE 44219990 TOTAL PKGS 528 PK FREIGHT COLLECT
2022-05-20 CSNVIN2220558 CREATIVE CO OP INC 5779.0 kg 731812 ARTWARE OF MANGO WOOD,IRON,ALUMINIUM
2022-05-18 MIQOBOM004257 DD TRADERS INC 3462.0 kg 940360 WOODEN HEART BOWLS WOOD TRAY WITH LEATHER HANDLES WOODEN HEART WITH WHITE ORNAMET ENAMELEDWOOD TREES
2022-03-11 CSNVIN2219492 CREATIVE CO OP INC 5061.0 kg 970190 ARTWARE OF MANGO WOOD
2022-03-11 CSNVIN2118276 CREATIVE CO OP INC 9178.0 kg 731812 ARTWARE OF MANGO WOOD,IRON,ALUMINIUM
2022-01-26 CSNVIN2117307 CREATIVE CO OP INC 11272.0 kg 970190 HANDICRAFT ITEMS
2022-01-13 CSNVIN2117033 CREATIVE CO OP INC 9284.0 kg 731812 ARTWARE OF MANGO WOOD, IRON, ALUMINIUM
2021-12-04 CSNVIN207179 CREATIVE CO OP INC 4009.0 kg 731812 ARTWARE MANGO WOOD,IRON,ALUMINIUM
2021-11-17 MIQOBOM003545 DD TRADERS INC 4607.0 kg 940360 WOODEN HEART BOWLS WOODEN TRAY WITH LEATHER HANDLE WOOD HEART WITH WHITE EDGE ORNAMENT
2021-10-22 CSNVIN206863 CREATIVE CO OP INC 4182.0 kg 731812 ARTWARE OF MANGO WOOD,IRON ALUMINIUM
2021-10-13 CSNVIN206687 CREATIVE CO OP INC 3530.0 kg 731812 ARTWARE OF MANGO WOOD,IRON,ALUMINIUM
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D-347 SEC-63 NOIDAUP NOIDA 201301 INDIA
D-347 SEC-63 NOIDAUP 201301 NOIDA INDIA
D 347 SEC 63 NOIDAUP NOIDA 201301 INDIA
D 347 SEC 63 NOIDAUP 201301 NOIDA INDIA
D-347 SECTOR 63
D-347 SEC-63 NOIDAUP 201301 NOIDA UP NOIDA INDIA
D-347 SECTOR-63 NOIDA NOIDA UTTAR PRADESH INDIA
PLOT C3 C4 C5 INDUSTRIAL PILKHANI SAHARANPUR UTTAR PRADESH
SECTOR-62 GAUTAM BUDH NAGA NOIDA U P 201301 IN
514 TO 516 5 FLOOR GAUTAM BUDDHA NAGAR
514 TO 516 5TH FLOOR TOWE R B SECTOR 62