ORINDA GRANITO LLP SURVEY
ORINDA GRANITO LLP SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 2.62
Active Months: 6 Average TEU per Shipment: 3.94
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
DELTA GROUP USA INC 19 shipments
ANGEL FEBRERO SARSURI 1 shipments
NEW JAMIL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890 13 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% 7 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-04 OOLU889649392001 DELTA GROUP USA INC 128320.0 kg 690890 POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES
2024-04-11 OOLU889605869001 DELTA GROUP USA INC 153410.0 kg 690890 POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES
2024-03-22 OOLU889599946001 DELTA GROUP USA INC 25940.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2024-02-15 SULPGIN000170NYC DELTA GROUP USA INC 128700.0 kg 690890 TOTAL 5862 BOXES PACKED IN 107 PACKAGES POLISHED GLAZED VITRIFIED TILES SIZE 30X60 CM 6 PCS.PER BOX 1.08 SQM ALL OTHER DETAILS AS PER INVOICE NO. ES2324180 DATE. 03.01.2024 NET WT:126200.000 TOTAL 5862 BOXES PACKED IN 107 PACKAGES POLISHED GLAZED VITRIFIED TILES SIZE 30X60 CM 6 PCS.PER BOX 1.08 SQM ALL OTHER DETAILS AS PER INVOICE NO. ES2324180 DATE. 03.01.2024 NET WT:126200.000 TOTAL 5862 BOXES PACKED IN 107 PACKAGES POLISHED GLAZED VITRIFIED TILES SIZE 30X60 CM 6 PCS.PER BOX -1.08 SQM ALL OTHER DETAILS AS PER INVOICE NO. ES23-24180 DATE. 03.01.2024 NET WT: 126200.000 TOTAL 5862 BOXES PACKED IN 107 PACKAGES POLISHED GLAZED VITRIFIED TILES SIZE 30X60 CM 6 PCS.PER BOX 1.08 SQM ALL OTHER DETAILS AS PER INVOICE NO. ES2324180 DATE. 03.01.2024 NET WT:126200.000 TOTAL 5862 BOXES PACKED IN 107 PACKAGES POLISHED GLAZED VITRIFIED TILES SIZE 30X60 CM 6 PCS.PER BOX 1.08 SQM ALL OTHER DETAILS AS PER INVOICE NO. ES2324180 DATE. 03.01.2024 NET WT:126200.000
2024-01-27 OOLU889563990001 DELTA GROUP USA INC 25980.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2024-01-05 OOLU889549843001 DELTA GROUP USA INC 25850.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-10-24 OOLU889502171001 DELTA GROUP USA INC 23200.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-10-02 OOLU889480360001 DELTA GROUP USA INC 24600.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-09-19 OOLU889465407001 DELTA GROUP USA INC 50300.0 kg 690890 POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES
2023-08-25 OOLU889451147001 DELTA GROUP USA INC 25100.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-08-19 OOLU889448899001 DELTA GROUP USA INC 25090.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-08-15 OOLU889445018001 DELTA GROUP USA INC 24100.0 kg 690890 POLISHED GLAZED VITRIFIED TILES
2023-07-17 OOLU889418436001 DELTA GROUP USA INC 152850.0 kg 690890 POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES
2022-03-18 MAEU216095111 ANGEL FEBRERO SARSURI 45950.59 kg 551342 02X20 FCL CONTAINER TOTAL 4 2 PALLETS POLISHED GLAZED VIT RIFIED TILES SIZE : 60X60 CM 4 PCS/ BOX = 1.44 SQR. MTR AL L OTHER DETAILS AS PER INVOIC E NO. ES/21-22/85 DATE. 26.01. 2022 SB NO: 7747616 DT: 26-01 -2022 H S CODE. 69072100 IEC CODE. 2416907921 TOTAL GROSS WT. 45950.000 KGS TOTAL NET WT. 44950.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL CONTAINER TOTAL 4 2 PALLETS POLISHED GLAZED VIT RIFIED TILES SIZE : 60X60 CM 4 PCS/ BOX = 1.44 SQR. MTR AL L OTHER DETAILS AS PER INVOIC E NO. ES/21-22/85 DATE. 26.01. 2022 SB NO: 7747616 DT: 26-01 -2022 H S CODE. 69072100 IEC CODE. 2416907921 TOTAL GROSS WT. 45950.000 KGS TOTAL NET WT. 44950.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-05-10 TLYIAHMNYC210981 DELTA GROUP USA INC 128750.0 kg 690721 TOTAL 130 PACKAGES TOTAL 4330 BOXES ON 130 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) SIZE: 60X60 CM (4 PCS BOX = 1.44 SQM) SIZE: 30X60 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 5 DT: 08.04.2021 S.BILL NO. 9998908 DT: 09.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 130 PACKAGES TOTAL 4330 BOXES ON 130 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) SIZE: 60X60 CM (4 PCS BOX = 1.44 SQM) SIZE: 30X60 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 5 DT: 08.04.2021 S.BILL NO. 9998908 DT: 09.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 130 PACKAGES TOTAL 4330 BOXES ON 130 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) SIZE: 60X60 CM (4 PCS BOX = 1.44 SQM) SIZE: 30X60 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 5 DT: 08.04.2021 S.BILL NO. 9998908 DT: 09.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 130 PACKAGES TOTAL 4330 BOXES ON 130 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) SIZE: 60X60 CM (4 PCS BOX = 1.44 SQM) SIZE: 30X60 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 5 DT: 08.04.2021 S.BILL NO. 9998908 DT: 09.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 130 PACKAGES TOTAL 4330 BOXES ON 130 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) SIZE: 60X60 CM (4 PCS BOX = 1.44 SQM) SIZE: 30X60 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 5 DT: 08.04.2021 S.BILL NO. 9998908 DT: 09.04.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-05-04 TLYIAHMNYC210978 DELTA GROUP USA INC 95790.0 kg 690721 TOTAL 80 PACKAGES TOTAL 4480 BOXES ON 80 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X600 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 3 DT: 03.04.2021 S.BILL NO. 9878144 DT: 03.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 80 PACKAGES TOTAL 4480 BOXES ON 80 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X600 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 3 DT: 03.04.2021 S.BILL NO. 9878144 DT: 03.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 80 PACKAGES TOTAL 4480 BOXES ON 80 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X600 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 3 DT: 03.04.2021 S.BILL NO. 9878144 DT: 03.04.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 80 PACKAGES TOTAL 4480 BOXES ON 80 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X600 CM (6 PCS BOX = 1.08 SQM) HS CODE: 69072100 INV NO. ES 21-22 3 DT: 03.04.2021 S.BILL NO. 9878144 DT: 03.04.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-04-25 TLYIAHMNYC210949 DELTA GROUP USA INC 48800.0 kg 690721 TOTAL 40 PACKAGES TOTAL 2240 BOXES ON 40 PALLETS (1) POLISHED GLAZED VITRIFIED TILES SIZE:- 30 X 60 CM (1 BOX = 6 PCS = 1.08 SQ.MTR) H.S. CODE: 69072100 SHIPPING BILL NO:- 9406923 DATE:- 16.03.2021 INVOICE NO: 122 2020-21 DATE: 16.03.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 40 PACKAGES TOTAL 2240 BOXES ON 40 PALLETS (1) POLISHED GLAZED VITRIFIED TILES SIZE:- 30 X 60 CM (1 BOX = 6 PCS = 1.08 SQ.MTR) H.S. CODE: 69072100 SHIPPING BILL NO:- 9406923 DATE:- 16.03.2021 INVOICE NO: 122 2020-21 DATE: 16.03.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-03-06 MAEU207631649 NEW JAMIL LTD 133702.23 kg 690721 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT 123 PALLETS (ONE HUNDRED TWENT Y THREE PALLETS ONLY) 123 PAL LETS CONTAINING 4927 BOXES (1 ) POLISHED GLAZED VITRIFIED TI LES SIZE:- 60 X 60 CM (1 BOX = 4 PCS = 1.44 SQ.MTR) (2) S AMPLE 7 BOX WITH NO COMMERCI AL VALUE H.S. CODE: 69072100 SHIPPING BILL NO:- 7972249 DA TE:- 18.01.2021 INVOICE NO: 1 07/2020-21 DATE: 17.01.2021 T OTAL GR WT : 133700.00 KGS TO TAL NT WT : 130200.00 KGS FRE IGHT PREPAID APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DISCHARGE PORT
2021-01-15 TLYIAHMNYC200700 DELTA GROUP USA INC 103335.0 kg 690721 TOTAL 3269 BOXES ON 112 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 97 2020-21 DT: 18.12.2020 S.BILL NO. 7323415 DATE: 19.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 3269 BOXES ON 112 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 97 2020-21 DT: 18.12.2020 S.BILL NO. 7323415 DATE: 19.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 3269 BOXES ON 112 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 97 2020-21 DT: 18.12.2020 S.BILL NO. 7323415 DATE: 19.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 3269 BOXES ON 112 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 97 2020-21 DT: 18.12.2020 S.BILL NO. 7323415 DATE: 19.12.2020 FREIGHT COLLECT SCAC CODE - TLYI
2021-01-15 TLYIAHMNYC200693 DELTA GROUP USA INC 128550.0 kg 690721 TOTAL 4088 BOXES ON 136 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128550.00 KGS NET WT: 125050.00 KGS INV NO. 94 2020-21 DT: 16.12.2020 S.BILL NO. 7269654 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 4088 BOXES ON 136 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128550.00 KGS NET WT: 125050.00 KGS INV NO. 94 2020-21 DT: 16.12.2020 S.BILL NO. 7269654 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 4088 BOXES ON 136 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128550.00 KGS NET WT: 125050.00 KGS INV NO. 94 2020-21 DT: 16.12.2020 S.BILL NO. 7269654 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 4088 BOXES ON 136 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128550.00 KGS NET WT: 125050.00 KGS INV NO. 94 2020-21 DT: 16.12.2020 S.BILL NO. 7269654 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 4088 BOXES ON 136 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128550.00 KGS NET WT: 125050.00 KGS INV NO. 94 2020-21 DT: 16.12.2020 S.BILL NO. 7269654 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE - TLYI
2021-01-15 TLYIAHMNYC200697 DELTA GROUP USA INC 128390.0 kg 690721 TOTAL 4046 BOXES ON 135 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 95 2020-21 DT: 16.12.2020 S.BILL NO. 7282483 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE- TLYI TOTAL 4046 BOXES ON 135 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 95 2020-21 DT: 16.12.2020 S.BILL NO. 7282483 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE- TLYI TOTAL 4046 BOXES ON 135 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 95 2020-21 DT: 16.12.2020 S.BILL NO. 7282483 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE- TLYI TOTAL 4046 BOXES ON 135 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 95 2020-21 DT: 16.12.2020 S.BILL NO. 7282483 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE- TLYI TOTAL 4046 BOXES ON 135 PALLETS POLISHED GLAZED VITRIFIED TILES SIZE: 60X120 CM (2 PCS BOX = 1.44 SQM) HS CODE: 69072100 GR. WT: 128390.00 KGS NET WT: 124890.00 KGS INV NO. 95 2020-21 DT: 16.12.2020 S.BILL NO. 7282483 DT: 17.12.2020 FREIGHT COLLECT SCAC CODE- TLYI
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NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI GUJARAT INDIA TELEX: 363642
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI -GUJARAT 3 6 MORBI GUJARAT INDIA TELEX: 363
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI -GUJARAT 3 63642 TARIC ADDITIONAL CODE: C126 M
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI GUJARAT INDIA TELEX: 363642
NO 214 2 215 NICHI MANDAL MORBI RAJKOT
NO 214 2 215 NICHI MANDAL MORBI-RAJKOT GUJARAT 363641 363641 IN
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI - GUJARAT MORBI GUJARAT INDIA TELEX: 363642
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI -GUJARAT 3 63642 MORBI GUJARAT INDIA TELEX:
NO 214 P1 P2 215 NICHI M ANDAL HALVAD ROAD MORBI -GUJARAT M ORBI GUJARAT INDIA TELEX: 363642
NO 214 P1 P2 215 NICHI MANDAL HALVAD ROAD MORBI -GUJARAT 363642
NO 214 P1 P2 215 NICHI MANDAL HALVAD ROAD MORBI GUJARAT 363642 IN