ALIANCA LOGISTICS PVT LTD
Address: 10161018 VISHAL TOWER DISTRICT CENT
ALIANCA LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.47
Active Months: 8 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
BON VOYAGE LOGISTICS CHILE SPA 5 shipments
REMAGINE LLC 5 shipments
QUALITY SPICES LLC 4 shipments
VENEZUELAN CARGO BROKERS VCB C A 4 shipments
WEBSTER TRADE COMPANY 4 shipments
ROPA AMERICANA 2 shipments
VENEZUELAN CARGO BROKERS VCB CA 2 shipments
ASERSA DE GUATEMALA SOCIEDAD 1 shipments
BON VOYAGE LOGISTICS PANAMA INC 1 shipments
BON VOYAGE LOGISTICS PER USA C 1 shipments
BVL GROUP USA INC 1 shipments
CN INTERNATIONAL USA INC 1 shipments
THRIFTED COM LLC 1 shipments
TRANSLOGISTICA S A 1 shipments
VENEZUELAN CARGO BROKERS VCM C A 1 shipments
Shipments By HS Code
HS Code Shipments
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted 6 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 4 shipments
630520.0 Sacks and bags, of a kind used for the packing of goods 3 shipments
630900 Clothing; worn, and other worn articles 2 shipments
630900.0 Textiles; worn clothing and other worn articles 2 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
531010 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached 1 shipments
551342.0 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
610701 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted 1 shipments
620630.0 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) 1 shipments
620690 Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701010 Glass; ampoules, of a kind used for the conveyance or packing of goods 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
870893 Vehicle parts; clutches and parts thereof 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
940430.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
961700 Vacuum flasks and other vacuum vessels, complete with cases; parts thereof other than glass inners 1 shipments
970600.0 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-26 MAEU263647466 ROPA AMERICANA 26070.66 kg 630900.0 BALES USED AND WORN CLOTHING H.S.CODE SBILL NO. DT .. IEC NO NET WT . KGS
2026-02-10 MAEU262845974 THRIFTED COM LLC 10240.02 kg 551342.0 BOXES MIXED USED CLOTHING (SELECTIVE CLOT HING) H.S.CODE SBILL NO DT IE CODE NET WT . K GS
2026-01-31 MAEU262292458 VENEZUELAN CARGO BROKERS VCB CA 15481.37 kg 970600.0 TOTAL CARTONS SEVEN HUNDRED THIRTY ONE CA RTONS ONLY GARMENTS SB NO. DT... NET WEIGHT . KGS .
2026-01-06 MAEU261918990 BVL GROUP USA INC 14209.47 kg 480269.0 PACKAGES ONLY ( TOTAL BUNDLES ON PACKAGES ) TOTAL QTY NOS BUNDLES (TOTAL BUNDLES ON PACKAGES ) INCH P IZZA CARTONS COLOR PRINTED AQ COATINGSLIC EHOUSE HS CODE QTY NOS GR OSS WEIGHT . KGS NET WEIGHT . KGS INV. NO. DT . . BUNDLES (TOTAL BUNDLES ON PACKAGES
2026-01-04 MAEU260315122 QUALITY SPICES LLC 23793.59 kg 630520.0 ( X FCL) CONTAINERS CONTAINING SHIPPERS LOA D STOW WEIGHT AND COUNT TOTAL BAGS . MT NON BASMATI RICE SONA MASOORI PACKING LBS NONWOVEN BAGS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE . MT NON BASMATI RICE IDLI PACKING LBS NONWOVEN BAGS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE . MT NON BASMATI RICE PONNI PACKING LBS NONWOVEN BAGS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE TOTAL NET WEIGHT . MT TOTAL GROSS WEIG HT . MT INVOICE NO GIPLE DT SBILL DT. BUYER ORDER NO. QS DT IEC FR EIGHT PREPAID NOTIFY PARTY GRAINVILLE AME RICAS INC. US HIGHWAY N STE N BRANCHBU RG NJ USA TEL ( ) EMAIL GRA INVILLEUSGMAIL.COM
2026-01-02 MAEU261837538 VENEZUELAN CARGO BROKERS VCB CA 13758.14 kg 620630.0 TOTAL CARTONS TOTAL ONE THOUSAND TWO HU NDRED THREE CARTONS ONLY CARTONS ONE TH OUSAND THIRTY SEVEN CARTONS ONLY COTTON POLYESTER KNITTED MENS TSHIRT COTTON P OLYSTER KNITTED MENS SHORTS INVOICE NO KKIT DT . . SB NO. DTD . . . PO.NO MGLPO DATED . . HS COD
2025-11-29 MAEU260019549 QUALITY SPICES LLC 23858.45 kg 630520.0 ( X FCL) CONTAINERS CONTAINING SHIPPERS LOA D STOW WEIGHT AND COUNT TOTAL BAGS . MT QUALITY BIRYANI BASMATI RICE PACKING LBS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE . MT QU ALITY BIRYANI BASMATI RICE PACKING LBS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE TOTAL NET WEIGHT . MT TOTAL GROSS WEIGHT . MT INVOICE NO GIPLE DT SBILL D T. BUYER ORDER NO. QS DT IEC NOTIFY GRAINVILLE AMER ICAS INC. US HIGHWAY N STE N BRANCHBUR G NJ USA TEL ( ) EMAIL GRAI NVILLEUSGMAIL.COM FREIGHT PREPAID
2025-11-21 MAEU260019408 QUALITY SPICES LLC 23840.31 kg 940430.0 ( X FCL) CONTAINERS CONTAINING SHIPPERS LOA D STOW WEIGHT AND COUNT TOTAL BAGS . MT QUALITY BIRYANI BASMATI RICE PACKING LBS BAGS PACKED AS X LBS = LBS MASTER PP BAGS HS CODE TOTAL NET W EIGHT . MT TOTAL GROSS WEIGHT . M T INVOICE NO GIPLE DT SBILL DT. BU
2025-11-21 MAEU260209141 QUALITY SPICES LLC 23821.26 kg 630520.0 ( X FCL) CONTAINERS CONTAINING SHIPPERS LOA D STOW WEIGHT AND COUNT TOTAL BAGS . MT EMERALD BIRYANI BASMATI RICE PACKING LBS BAGS PACKED AS X LBS = LBS M ASTER PP BAGS . MT QUALITY BIRYANI BASMAT I RICE PACKING LBS BAGS PACKED AS X LBS = LBS MASTER PP BAG
2025-11-14 MAEU259745354 ROPA AMERICANA 27250.47 kg 630900.0 BALES USED AND WORN CLOTHING H.S.CODE SBILL NO. DT . . IEC NO NET WT . KGS
2025-11-13 MAEU258651531 REMAGINE LLC 21930.2 kg 310510.0 PACKAGES USED CLOTHES H.S.CODE INVOICE NO. EXP CI DT. . . SBIL L NO. DT. . . IEC NO NET WEIGHT . KGS
2025-08-15 MAEU255284005 WEBSTER TRADE COMPANY 24860.46 kg 631010 58 BALES SORTED COTTON BALES CUT WIPERS H.S.CODE 63101020 SBILL NO. 3005514 DT 25.06.2025 NET WT 24679.000 KGS IEC NO. 0390024422
2025-07-01 MAEU253062116 CN INTERNATIONAL USA INC 25200.2 kg 631010 50 BALES CUT WIPER RAGS H.S. CODE : 63101020 S/BILL NO. 1341557 DT. 28/04/2025 IEC NO : 3716902420 NET WEIGHT: 251 00.000 KGS
2025-06-18 CMDUEID0860946 WEBSTER TRADE COMPANY 29390.0 kg 631010 56 BALES COTTON CUT WIPERS HS CODE : 63101020 SB NO. 9338992 DT. 25.03.2025 IEC NO: 3797000626 NET WEIGHT : 25540.000 KGS FREIGHT PREPAID SECTOR-II, KANDLA SPECIAL ECONOMIC ZONE, GUJARAT INDIA 370 230
2025-05-09 MAEU251806091 VENEZUELAN CARGO BROKERS VCB C A 15167.93 kg 620690 2140 CARTONS ONLY TWO THOUSA ND ONE HUNDRED FORTY CARTONS ONLY READYMADE GARMENTS INV NO. : 50/24-25 DTD: 19.03.2025 S.B. NO : 9150396 DTD: 19.03 .2025 INV NO. : 51/24-25 DTD: 21.03.2025 S.B. NO : 9233835 DTD: 22.03.2025 TOTAL QTY: 8 4984 PCS PO NO. : MGL
2025-04-22 MAEU250036822 WEBSTER TRADE COMPANY 24980.21 kg 631010 59 BALES SORTED COTTON BALES CUT WIPERS H.S.CODE: 63101020 S/BILL NO. 8207722 DT: 15.02 .2025 NET WT: 24890.000 KGS IEC NO. 0390024422
2025-04-09 MAEU249785264 REMAGINE LLC 24880.41 kg 630900 873 PACKAGES ONLY USED CLOTHE S H.S.CODE: 63090000 INVOICE NO. EXP/292/CI/24-25 DT. 12.0 2.2025 S/BILL NO. 8116225 DT. 12.02.2025 IEC NO: 370100057 3 NET WEIGHT : 24448.000 KGS
2025-03-28 MAEU249529111 WEBSTER TRADE COMPANY 25640.19 kg 631010 56 BALES COTTON CUT WIPERS H .S.CODE : 63101020 S/BILL NO: 7849393 DT: 03.02.2025 IEC N O: 3797000626 NET WEIGHT: 256 40.000 KGS
2024-07-12 MAEU239452222 VENEZUELAN CARGO BROKERS VCB C A 13983.58 kg 610910 542 CARTONS FIVE HUNDRED FOUT RY TWO CARTONS ONLY MENS T-SH IRT INV: VVK-03-2024-25 DTD: 16.05.2024 SB: 9982442 DTD: 1 8.05.2024 IEC: 3215004160 HS .CODE: 61091000
2024-06-19 MAEU238698846 REMAGINE LLC 24439.97 kg 630900 TOTAL 227 PACKAGES USED CLOTH ES H.S.CODE: 63090000 WIPER H.S.CODE: 63101020 INVOICE NO. EXP/018/CI/24-25 DT: 24.04 .2024 S/BILL NO. 4007453 DT: 24.04.2024 EDF NO: S24 E 001 49424 IEC NO : 3701000573 NE T WT: 24438.000 KGS INSURANCE POLICY NUMBER : 2116002120030 0000007
2024-06-19 MAEU238700202 REMAGINE LLC 23170.34 kg 841111 699 PACKAGES USED CLOTHES H. S.CODE: 63090000 INVOICE NO. EXP/020/CI/24-25 DT:25/04/2024 S/BILL NO. 4007520 DT: 25/04 /2024 EDF NO: S24 E 00150798 IEC NO : 3701000573 NET WT: 23037.000 KGS INSURANCE POLI CY NUMBER : 211600212003000000 07
2024-06-19 MAEU238469222 REMAGINE LLC 24380.09 kg 631010 TOTAL 129 PACKAGES MUTILATED RAGS WIPER CUT H.S.CODE : 631 01020 USED CLOTHING H.S.CODE : 63090000 INVOICE NO. EXP/0 23/CI/24-25 DT: 29.04.2024 S/ BILL NO. 4007793 DT: 29.04.202 4 EDF NO: S24 E 00156438 IEC NO: 3701000573 NET WEIGHT: 2 4347.000 KGS INSURANCE POLICY NUMBER: 21160021200300000007
2024-05-17 MAEU237784842 VENEZUELAN CARGO BROKERS VCB C A 13351.26 kg 610910 1239 CARTONS ONE THOUSAND TWO HUNDRED THIRTY NINE CARTONS O NLY MEN S POLO T-SHIRT MEN S SWEATSHIRT INV NO: EXP-080/2 3-24 DTD: 30.03.2024 SB NO: 8 780442 DTD: 30.03.2024 PO.NO: MGL-PO-23-02576-01 DATED 07.1 2.2023 H.S.CODE:61091000 NET WT: 11916.800 KGS
2024-05-17 MAEU237842392 VENEZUELAN CARGO BROKERS VCB C A 14200.4 kg 610910 542 CARTONS ONLY FIVE HUNDRED FOURTY TWO CARTONS ONLY MENS T-SHIRT INV NO. VVK-15-2023- 24 DT: 27.03.2024 SB NO: 87 18013 DT. 28.03.2024 IEC NO. 3215004160 HS CODE: 61091000
2024-05-03 MAEU237126040 VENEZUELAN CARGO BROKERS VCM C A 13983.58 kg 610910 542 CARTONS ONLY FIVE HUNDRED FOURTY TWO CARTONS ONLY MENS T-SHIRT INV NO. VVK-14-2023- 24 DT: 07.03.2024 SB NO: 8195 020 DT. 09.03.2024 HS CODE: 6 1091000 PO NO: MGL-PO-23-0255 5-01
2023-11-03 MAEU231021616 BON VOYAGE LOGISTICS CHILE SPA 13026.03 kg 610701 693 CARTONS SIX HUNDRED NINET Y THREE CARTONS ONLY READYMAD E KNITTED GARMENTS GIRLS T-SH IRTS, GIRLS PJ SETS, GIRLS LEG GINGS & JEGGINGS GIRLS BRIEF S, MEN S SHORTS, & PJ SETS, MEN S T-SHIRTS, BOYS SHORTS & PANT, BOYS T-SHIRTS, BABY RO MPERS, LADIES SHORTS INV NO : EM007/2023-24, DTD: 12.09.2 023 SB NO: 3886600 DTD: 13.09 .2023 HS CODE: 610701100, 621 21000,61112000,61091000 61044 200,61099010, INV NO: EM006 /2023-24 DTD: 12.09.2023 SB NO: 3877594 DTD: 12.09.2023 H S CODE: 6109100, 61072990, 610 34200, 61152990, 61046200,61 083100, 61112000,61082100 NET WT: 11984.350 KGS
2023-06-10 MAEU226746939 BON VOYAGE LOGISTICS CHILE SPA 20150.27 kg 531010 1425 ROLLS ONLY 1425 ROLLS= 7 1250 METERS JUTE HESSIAN CLOT H 40 -8.9OZ/40 100 CM-270 G SM P&S 11X11 ON SHUTTLESS L OOM, TUCKED IN SELVEDGE A RED LINE ON THE SELVEDGE ROLL OF 50 METERS EACH WITH PAPER C ORE, I/D NO JOINTS IN ROLLS EA CH ROLL PACKED INDIVIDUALLY WITH JUTE PACK SHEET ONLY HS CODE : 53101013 SB NO. 951467 2 DATE 24.04.2023 NET WEIGHT : 19526.000 KGS
2023-01-20 MAEU223410658 BON VOYAGE LOGISTICS CHILE SPA 5069.89 kg 870899 617 PACKAGES (SIX HUNDRED SEV ENTEEN PACKAGES ONLY) AUTO SP ARE PARTS INV NO: NEPX/032A/2 2-23 DT: 06.12.2022 SB NO: 59 55545 DT: 06.12.2022 HS CODE: 87089900,85122020 NET WT: 42 07.000 KGS IEC NO: 0509009484
2022-12-30 MAEU223470400 TRANSLOGISTICA S A 13140.79 kg 701010 457 PACKAGES ONLY (FOUR HUNDR ED FIFTY SEVEN PACKAGES ONLY) GLASS AMPOULES OF VARIOUS CA PACITIES INV NO.: EXP-075/202 2-23 DT. 01.12.2022 HS CODE: 70101000 SB NO.: 5871489 DT : 1.12.2022 NET WEIGHT: 12685 .600 KGS 15 DAYS FREE TIME AT DESTINATION
2022-12-10 MAEU222681237 ASERSA DE GUATEMALA SOCIEDAD 9100.12 kg 730890 23 PALLET ONLY CONTAINING (TW ENTY THREE PALLET ONLY) STAIN LESS STEEL FITTINGS / RUBBER G ASKETS AS PER INVOICE NO: 476 7 DT: 11.10.2022 GST INVOICE NO.: EXP1194 DT: 27-10-2022 S B NO: 5087424 DT: 28.10.2022 IEC NO. 3005001423 HS CODE: 7 3089090, 40169390 NET WEIGHT : 6984.994 KGS --TEL/FAX: (50 2) 2317-0808 ATTN: CHRISTIAN J. MEYER EMAIL: JOSEPH.MEYER @GMARITIMO.COM
2021-08-20 MAEU211046673 BON VOYAGE LOGISTICS PER USA C 26000.35 kg 680293 TOTAL SEVEN CRATES ONLY GRANI TE SLABS DETAILS AS PER INV NO: 2211-15048 DT: 21.06.2021 SB NO:2582651 DT: 22.06.2021 IEC NO: 3312006996 HS CODE: 68029300 NET WT: 25000 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) --TEL: 51 1 4210186 E-MAIL: DOCS-LIM@BV LPERU.COM
2021-04-16 MEDUM6741745 BON VOYAGE LOGISTICS CHILE SPA 9942.0 kg 961700 VACUUM FLASKS HAVING A CAPACITY - THIRTY THREE PACKAGES CONT AINER CONTAINING FIFTEEN C ORRUGATED BOXES AND NINE S KIDS AND NINE WOODENCRATE S VACUUM FLASKS HAVING A C APACITY > 0 .75, CRYOSEAL C ONTAINER CRYOSEAL IX20 OTH ERPRESSURE CONTAINERS FOR TRANSPORT OR STORAGE OF C OMPRESSED GASES: PORTACRYO P0938ECS HS CODE: 9617001 2, 73110090 BUYER S ORDER NO: IIL/20-21/23 DT: 28.0 1.2021/ PO-037 DT:22.12.20 20 INVOICE & PACKING LIST NO: 10002098200342/ 100020 98200343 DT: 10.02.2021 S. BILL NO: 8579101, 8576967 DT: 11.02.2021 NET WT: 962 3.850 KGS ==E-MAIL:DOCS-SC L=BVLCHILE.COM
2021-03-26 MAEU207668502 BON VOYAGE LOGISTICS CHILE SPA 45032.05 kg 401170 EIGHT HUNDRED FIFTY SIX PACKAG ES ONLY NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE411 2005059, CE4112005071, CE4112 005095, CE4112005097, CE411200 5098 OTHER REF NO : 430014212 , 430014224, 430014248, 43001 4250, 430014251 SB NO: 830290 0 DT: 31.01.2021, 8305320, 83 06237,8306915, 8307261 DT: 01. 02.2021 HS CODE NO : 40117000 , 40118000 TOTAL NET WT: 4503 1.730 KGS APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) DETSINATION EIGHT HUNDRED FIFTY SIX PACKAG ES ONLY NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE411 2005059, CE4112005071, CE4112 005095, CE4112005097, CE411200 5098 OTHER REF NO : 430014212 , 430014224, 430014248, 43001 4250, 430014251 SB NO: 830290 0 DT: 31.01.2021, 8305320, 83 06237,8306915, 8307261 DT: 01. 02.2021 HS CODE NO : 40117000 , 40118000 TOTAL NET WT: 4503 1.730 KGS APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) DETSINATION EIGHT HUNDRED FIFTY SIX PACKAG ES ONLY NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE411 2005059, CE4112005071, CE4112 005095, CE4112005097, CE411200 5098 OTHER REF NO : 430014212 , 430014224, 430014248, 43001 4250, 430014251 SB NO: 830290 0 DT: 31.01.2021, 8305320, 83 06237,8306915, 8307261 DT: 01. 02.2021 HS CODE NO : 40117000 , 40118000 TOTAL NET WT: 4503 1.730 KGS APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) DETSINATION EIGHT HUNDRED FIFTY SIX PACKAG ES ONLY NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE411 2005059, CE4112005071, CE4112 005095, CE4112005097, CE411200 5098 OTHER REF NO : 430014212 , 430014224, 430014248, 43001 4250, 430014251 SB NO: 830290 0 DT: 31.01.2021, 8305320, 83 06237,8306915, 8307261 DT: 01. 02.2021 HS CODE NO : 40117000 , 40118000 TOTAL NET WT: 4503 1.730 KGS APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) DETSINATION EIGHT HUNDRED FIFTY SIX PACKAG ES ONLY NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE411 2005059, CE4112005071, CE4112 005095, CE4112005097, CE411200 5098 OTHER REF NO : 430014212 , 430014224, 430014248, 43001 4250, 430014251 SB NO: 830290 0 DT: 31.01.2021, 8305320, 83 06237,8306915, 8307261 DT: 01. 02.2021 HS CODE NO : 40117000 , 40118000 TOTAL NET WT: 4503 1.730 KGS APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) DETSINATION
2021-02-03 SUDUI0DEH009696X BON VOYAGE LOGISTICS PANAMA INC 9362.0 kg 870893 SEVEN HUNDRED SEVENTY FIVE PACKAGES ONLY AUTOMOBILE PARTS SB NO : 7209628 DT.15.12.2020 HS CODE : 87089300 ,87149400 , 85365090 INVOICE NO: SD9 DT.12.12.2020 NET WT: 8326.710 KGS FREIGHT PREPAID ONCARRAIGE PREPAID CY/CY
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1016-1018 VISHAL TOWER DISTRICT CENTRE JANAKPURI NEW DELHI - 110058 INDIA
1016-1018 VISHAL TOWER DISTRICT CENTRE JANAK PURI NEW DELHI - 110058 INDIA
1016-1018 VISHAL TOWER DISTRICT CENTRE JANAK PURI NEW DELHI - 110058 INDIA
1016 -1018 VISHAL TOWER DISTRICT CENTRE JANAKPURI NEW DELHI-110058 INDIA
1016-1018 VISHAL TOWER DISTRICT CENTRE JANAK PURI NEW DELHI - 110058 INDIA ON BEHALF
1016 1018 VISHAL TOWER DISTRICT CENTRE JANAKPURI NEW DELHI-110058 DELHI
1016 1018 VISHAL TOWER DISTRICT CENTRE JANAKPURI NEW DELHI/110058 INDIA
1016-1018 VISHAL TOWER DISTRICT CENTRE JANAK PURI NEW DEL ON BEHALF OF MARUTI EXPORTS
1016-1018 VISHAL TOWER DISTRICT CENTRE JANAKPURI NEW DELHI-110058 INDIA
1016-1018 VISHAL TOWER NEW DELHI - 110058 INDIA
1016-18 VISHAL TOWER DISTRICT CENT DELHI DL 110058 INDIA
15051 DON JULIAN RD CITY OF INDUSTR