ROCKDUDE IMPEX PVT LTD
Address: E-12 156 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPPOSITE TARDEO B US DEPOT
ROCKDUDE IMPEX PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BRADSHAW INTERNATIONAL INC 11 shipments
TOP CHOICE BRANDS INC 7 shipments
UNIVERSAL DISTRIBUTION LLC 6 shipments
UNIVERSAL DISTRIBUTION CENTER LLC 4 shipments
UNIVERSAL DISTRIBUTION CENTRE LLC 4 shipments
PROCORE PRODUCTS INTERNATIONAL INC 3 shipments
DISCOUNT BOYS INC 2 shipments
TARGET PRICE INC 2 shipments
ANR WHOLESALE USA INC 1 shipments
KAPSON INC 1 shipments
LAKEWOOD DISTRIBUTORS LLC 1 shipments
TICK TOCK INC 1 shipments
Shipments By HS Code
HS Code Shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 12 shipments
480610 Paper; vegetable parchment, in rolls or sheets 11 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 11 shipments
741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 3 shipments
760719 Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled 2 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 2 shipments
481160 Paper and paperboard; coated or impregnated with wax, paraffin wax, stearin, oil or glycerol, other than goods of heading no. 4803, 4809, or 4810 1 shipments
760200 Aluminium; waste and scrap 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-20 TMGB3MULG0000343 BRADSHAW INTERNATIONAL INC 1413.0 kg 480610 PARCHMENT PAPER
2023-09-01 EGLV100350101547 TARGET PRICE INC 14592.0 kg 760719 ALUMINIUM FOIL PLAIN TOTAL 4601 PACKAGES ONLY 1X40 HC FCL 4601 PACKAGES HS CODE 76071991 ALUMINIUM FOIL PLAIN (HSN CODE 76071991) . INVOICE NO. E700013 DTD. 27.05.2023 SB NO. 1345142 DT. 27/05/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-17 SIFK3MULAX000155 BRADSHAW INTERNATIONAL INC 1696.0 kg 480610 PARCHMENT PAPER
2023-02-09 MRDNMMUM325924 PROCORE PRODUCTS INTERNATIONAL INC 6529.0 kg 871493 ALUMINIUM FOIL CONTAINER, OTHER TABLE, KITCHEOF, OF ALUMINIUM
2023-01-25 MRDNMMUM325477 PROCORE PRODUCTS INTERNATIONAL INC 6468.0 kg 871493 ALUMINIUM FOIL CONTAINER, OTHER TABLE, KITCHEOF, OF ALUMINIUM
2023-01-03 EGLV100250290968 TARGET PRICE INC 12649.0 kg 760719 ALUMINIUM FOIL PLAIN TOTAL 3904 PACKAGES ONLY 1X40 HC FCL 3904 PACKAGES ALUMINIUM FOIL PLAIN (HSN CODE 76071991) INVOICE NO. E600060 DTD. 07.10.2022 SB NO.4683783 DTD. 08.10.2022 @CIN NO. U51109MH2009PTC191849 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-18 SIFK2MULG0000598 BRADSHAW INTERNATIONAL INC 1570.0 kg 480610 PARCHMENT PAPER
2022-12-06 MRDNMMUM323279 PROCORE PRODUCTS INTERNATIONAL INC 5868.0 kg 741819 (NINE HUNDRED SIXTY FOUR PACKAGES ONLY ) ALUMOTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM INVOICE NO. E500060 DTD. 08.10.2
2022-11-29 SIFK2MULAX000571 BRADSHAW INTERNATIONAL INC 905.0 kg 480610 PARCHMENT PAPER
2022-11-17 CGGICCLBOM221404 ANR WHOLESALE USA INC 7477.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS
2022-11-07 HLCUBO1MIAXDA7AA TOP CHOICE BRANDS INC 6546.0 kg 761510 HOUSEHOLD ARTICLES 1 X 40 HC FCL CONTAINER TOTAL 1399 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E600054 DTD. 28.09.2022 SB NO. 4512742 DT. 29.09.2022 TOTAL GROSS WT 6546.020 KGS TOTAL NET WT 5607.460 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-10-23 SIFK2MULAX000410 BRADSHAW INTERNATIONAL INC 1172.0 kg 480610 PARCHMENT PAPER
2022-10-07 CMDUAMC1916067 TOP CHOICE BRANDS INC 6479.0 kg 761510 ------------ TCNU5394290 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1397 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E600047 DTD. 31.08.2022 SB NO.: 3927743 DT: 02.09.2022 TOTAL GROSS WT: 6479.580 KGS TOTAL NET WT: 5559.100 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066671 EMAIL ID: CS KMLPL.COM EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1909572 -------------GENERIC DESCRIPTION-------------
2022-07-16 CGGICCLBOM220624 TICK TOCK INC 13758.0 kg 741022 ALUMINIUM FOIL PLAIN
2022-07-03 SIFK2MULAX000105 BRADSHAW INTERNATIONAL INC 1614.0 kg 480610 PARCHMENT PAPER
2022-06-17 IGLBMU15845NHNYC UNIVERSAL DISTRIBUTION CENTER LLC 14155.0 kg 481160 ALUMINIUM FOIL PLAIN PAPER WAX COATED HSN CODE 48116000 PARCHMENT PAPER HSN CODE 48061000
2022-05-17 SIFK2MULAX000016 BRADSHAW INTERNATIONAL INC 1459.0 kg 480610 PARCHMENT PAPER
2022-03-20 CMDUAMC1679495 TOP CHOICE BRANDS INC 6903.0 kg 761510 ------------ CMAU4875638 DESCRIPTION---------1 X 40 HC CONTAINER 1635 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500112 DTD. 31.01.2022 SB NO.: 7891746 DT. 01/02/2022 TOTAL GROSS WT: 6903.440 KGS TOTAL NET WT: 5880.840 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1666448
2022-03-01 SIFK1MULAX000462 BRADSHAW INTERNATIONAL INC 1005.0 kg 480610 PARCHMENT PAPER GOODCOOK SILVER
2022-02-27 IGLBMU13808NHNYC UNIVERSAL DISTRIBUTION LLC 8325.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2022-02-19 CMDUAMC1639259 TOP CHOICE BRANDS INC 7017.0 kg 761510 ------------ ECMU9534318 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1652 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500103 DTD. 31.12.2021 SB NO.: DT. 31/12/2021 TOTAL GROSS WT: 7017.700 KGS TOTAL NET WT: 5969.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC1622320. GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2022-02-05 CMDUAMC1605587 TOP CHOICE BRANDS INC 6939.0 kg 761510 ------------ TCNU2945228 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1585 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500098 DTD. 03.12.2021 SB NO.: DT. 04/12/2021 TOTAL GROSS WT: 6939.750 KGS TOTAL NET WT: 5870.800 KGS GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID DTHC PREPAID -------------GENERIC DESCRIPTION-------------
2022-01-10 CMDUAMC1584365 KAPSON INC 7760.0 kg 761510 ------------ TLLU4630030 DESCRIPTION---------1 X 40 HC CONTAINER 1840 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500089 DTD. 20.11.2021 SB NO.: 6154006 DT. 21/11/2021 TOTAL GROSS WT: 7760.390 KGS TOTAL NET WT: 6514.640 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1572669
2021-11-30 IGLBMU12584NHNYC UNIVERSAL DISTRIBUTION LLC 8450.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-11-30 IGLBMU12596NHNYC UNIVERSAL DISTRIBUTION LLC 7268.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-11-28 IGLBMU12368NHNYC UNIVERSAL DISTRIBUTION LLC 8444.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-11-24 BMLBHNOD21001435 TOP CHOICE BRANDS INC 7069.0 kg 760200 ALUMINIUM FOIL CONTAINER
2021-11-21 IGLBMU12444NHNYC UNIVERSAL DISTRIBUTION LLC 5621.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-11-21 IGLBMU12418NHNYC UNIVERSAL DISTRIBUTION LLC 8348.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-11-18 CMDUAMC1533834 UNIVERSAL DISTRIBUTION CENTRE LLC 7267.0 kg 761510 ------------ CMAU5711433 DESCRIPTION---------1 X 40 HC FCL CONTAINER 855 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500072 DTD. 13.10.2021 SB NO.: DT. 13/10/2021 TOTAL GROSS WT: 7267.500 KGS TOTAL NET WT: 5985.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1515621 -------------GENERIC DESCRIPTION-------------
2021-11-18 CMDUAMC1533930 UNIVERSAL DISTRIBUTION CENTRE LLC 5630.0 kg 761510 ------------ CMAU6008636 DESCRIPTION---------1 X 40 HC FCL CONTAINER 610 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500071 DTD. 12.10.2021 SB NO.: 5259926 DT. 12/10/2021 TOTAL GROSS WT: 5630.300 KGS TOTAL NET WT: 4270.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO KML/MUM/001021505 -------------GENERIC DESCRIPTION-------------
2021-11-14 SIFK1MULAX000289 BRADSHAW INTERNATIONAL INC 952.0 kg 480610 PARCHMENT PAPER
2021-10-23 IGLBMU12087NHNYC UNIVERSAL DISTRIBUTION CENTER LLC 7140.0 kg 741819 ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM
2021-10-18 CMDUAMC1485083 UNIVERSAL DISTRIBUTION CENTRE LLC 8173.0 kg 761510 ------------ APHU7227950 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1360 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500062 DTD. 14.09.2021 SB NO.: 4579426 DT. 14/09/2021 TOTAL GROSS WT: 8173.600 KGS TOTAL NET WT: 6460.000 KGS REIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1472098 -------------GENERIC DESCRIPTION-------------
2021-10-18 CMDUAMC1485058 UNIVERSAL DISTRIBUTION CENTRE LLC 5621.0 kg 761510 ------------ TGBU4933118 DESCRIPTION---------1 X 40 HC FCL CONTAINER 609 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500061 DTD. 13.09.2021 SB NO.: DT. 13/09/2021 TOTAL GROSS WT: 5621.070 KGS TOTAL NET WT: 4263.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1472097 -------------GENERIC DESCRIPTION-------------
2021-09-22 CMDUAMC1426008 TOP CHOICE BRANDS INC 7454.0 kg 761510 ------------ TGHU6066701 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1474 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500055 DTD. 11.08.2021 SB NO.: DT. 12/08/2021 TOTAL GROSS WT: 7454.620 KGS TOTAL NET WT: 6190.400 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1406100 -------------GENERIC DESCRIPTION-------------
2021-09-22 CMDUAMC1423987 LAKEWOOD DISTRIBUTORS LLC 5718.0 kg 761510 ------------ APHU6349974 DESCRIPTION---------1 X 40 HC FCL CONTAINER 1554 PACKAGES ======== ALUMINIUM FOIL CONTAINER, OTHER TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM (HSN CODE 76151030) INVOICE NO. E500053 DTD. 10.08.2021 SB NO.: 3755927 DT. 10/08/2021 TOTAL GROSS WT: 5718.720 KGS TOTAL NET WT: 4662.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1406146 -------------GENERIC DESCRIPTION-------------
2021-06-21 QWIQQENHALAX0003 BRADSHAW INTERNATIONAL INC 3314.0 kg 480610 PARCHMENT PAPER
2021-05-31 QWIQQENHALAX0001 BRADSHAW INTERNATIONAL INC 4222.0 kg 480610 PARCHMENT PAPER
2021-04-23 CGGICCLBOM211618 UNIVERSAL DISTRIBUTION CENTER LLC 24093.0 kg 741022 ALUMINIUM FOIL PLAIN
2021-02-19 CGGICCLBOM201011 DISCOUNT BOYS INC 7067.0 kg 741819 ALUMINIUM FOIL PLAIN ALUMINIUM FOIL CONTAINER, OTHER TABLE, KITCHEOTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, ALUMINIUM
2021-02-04 CGGICCLBOM200896 UNIVERSAL DISTRIBUTION CENTER LLC 13965.0 kg 741022 ALUMINIUM FOIL PLAIN
2020-11-02 CGGICCLBOM200543 DISCOUNT BOYS INC 6264.0 kg 741819 ALUMINIUM FOIL,CONTAINER,OTHER TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF,OF ALUMINIUM
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E-12 156 EVEREST BUILDING OPP TARDEO DEPOT TARDE ROAD MUMBAI MAHARASHTRA 400034 IN
E-12 6TH FLOOR EVEREST BUILDING OPP TARDEO DEPOT TARDEO MUMBAI- 34
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT
E-12 EVEREST BUILDING 6TH FLOOR 1 56 TARDEO ROAD OPP TARDEO BUS DEPO T MUMBAI-40003 MAHARASTRA IN
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT CIN NO:U51109MH2009PTC191849
E 12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT
E 12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT MUMBAI
E 12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS STOPCIN NO : U51109MH2009PTC191849
E-12 EVEREST BUILDING 156 TARDEO
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT MUMBAI - 400034
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT MUMBAI - 400034 INDIA
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT MUMBAI 400034 MAHARASHTRA INDIA
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS DEPOT MUMBAI 400034 MAHARASHTRA INDIA CIN NO U51109MH2009PTC191849
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO BUS MUMBAI
E-12 EVEREST BUILDING 6TH FLOOR 156 TARDEO ROAD OPP TARDEO MUMBAI
E-12 EVEREST BUILDING 6TH FLOOR ROAD OPP TARDEO BUS DEPOT MUMBAI 400034 IN MUMBAI 400034 IN