AMPERSAND DESIGN PVT LTD
Address: PLOT 159 SECTOR 8 IMT MANESAR
AMPERSAND DESIGN PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.15 Average TEU per month: 6.12
Active Months: 13 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 2.27
Shipments By Companies
Company Name Shipments
RANDA ACCESSORIES LEATHER GOODS LLC 63 shipments
MICHAEL KORS USA INC 44 shipments
CENTRIC ACCESSORIES GROUP LLC 16 shipments
DEZINE NEWS INC 7 shipments
RANDA ACCESSORIES GROUP LLC 5 shipments
BOOT BARN INC 3 shipments
CENTRIC ACCESSORIES LLC 2 shipments
RANDA ACCESSORIES 2 shipments
RANDA LOGISTICS 2 shipments
BESPOKE POST 1 shipments
DISTRIBUIDORA LIVERPOOL S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 44 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 20 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 17 shipments
481730.0 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery 13 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 8 shipments
844831 Machines, card clothing; parts and accessories 6 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 4 shipments
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 4 shipments
392620.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 3 shipments
844831.0 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 3 shipments
420211 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of leather or of composition leather 2 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 2 shipments
420500.0 Leather or composition leather articles n.e.c. in chapter 42 2 shipments
330710 Perfumery, cosmetic or toilet preparations; pre-shave, shaving or after-shave preparations 1 shipments
390799.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
401012.0 Conveyor or transmission belts or belting, of vulcanised rubber 1 shipments
401013.0 Conveyor or transmission belts or belting, of vulcanised rubber 1 shipments
410510.0 Tanned or crust skins of sheep and lambs, without wool on, whether or not split, but not further prepared 1 shipments
420200 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
420291.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
831000.0 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 1 shipments
846593 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; grinding, sanding or polishing machines 1 shipments
853650.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-23 TMGBBOMSE26S2000 RANDA ACCESSORIES LEATHER GOODS LLC 287.0 kg 481730.0 LEATHER WALLET
2026-04-07 OOCOMUM260034700 MICHAEL KORS USA INC 690.0 kg 481730.0 CARTONS INVOICE NO. AMP-/- DT... LEATHER WALLET, PVC WALLET HTS: .., .. PO NO. , , QTY- PCS SB NO. DT.-FEB- NET WT.. KGS FREIGHT COLLECT
2026-04-07 ALPJBOMSE26S1903 RANDA ACCESSORIES LEATHER GOODS LLC 578.0 kg 481730.0 LEATHER WALLET
2026-03-27 MLINMTDBOM234272 DISTRIBUIDORA LIVERPOOL S A DE C V 15.0 kg 390799.0 LADIES % RESIN % POLYESTER % BRASS NECKLACE
2026-03-17 MAEU266508924 CENTRIC ACCESSORIES GROUP LLC 260.82 kg 481730.0 TOTAL FORTY SEVEN ONLY. LEATHER WALLET PO NUMBERS HS CODE . . INVOICE NO AMPDT. .. QTY PCS SB NO DT. FEB NET WE T . KGS
2026-03-10 MAEU265279222 CENTRIC ACCESSORIES GROUP LLC 3046.83 kg 401013.0 TOTAL TWO HUNDRED SIXTY SEVEN ONLY. LEATHER BELTS PO NUMBERS HS CODE .. INVOICE NO AMP DT . .. QTY PCS SB NO DT. JAN NET WET . KGS
2026-02-26 MAEU265116489 CENTRIC ACCESSORIES GROUP LLC 374.67 kg 401012.0 TOTAL CARTONS ONE HUNDRED THI RTY EIGHT ONLY . LEATHER BELTS PO NUMBERS HS CODE . . INVOICE NO AMP TEXT SUBJECT GOODS DESCRIPTIONDT. .. QTY PCS S B NO DT. JAN N ET WET . K GS
2026-01-27 MAEU263455373 CENTRIC ACCESSORIES GROUP LLC 176.0 kg 410510.0 TOTAL SIXTY FIVE ONLY.LEATHER CARD CASE LEATHERCLUTCH LEATHER CROSSBODY BAGLEATHER WALLET LEATHERPASSPORT CASE PO NUMBERS HS CODE . . INVOICE NO AMP DT. . . QTY PCSSB NO DT. DEC NET WET . KGS
2026-01-20 ONEYMUMFA5865701 CENTRIC ACCESSORIES GROUP LLC 545.0 kg 420291.0 LEATHER BAG,ETC PAPERBOARD COVERED, WITH OUT ER SURFACE OF LEATHER OR OF COMPOSITION LEATHER AND LEATHER CARD CASE AND LEATHER WALLET LEATHER BAG,ETC PAPERBOARD COVERED, WITH OUT ER SURFACE OF LEATHER OR OF COMPOSITION LEATHER AND LEATHER CARD CASE AND LE
2026-01-13 MAEU262888692 CENTRIC ACCESSORIES GROUP LLC 3290.87 kg 853650.0 TOTAL CARTONS TWO HUNDREDEIGHTY ONE CARTONS ONLYLEATHER BELTSPO NUMBERS HS CODE . . INVOICE NO AMP DT. . . AMP DT. . . QTY = PCS SB NO DT. . . DT. . . NET WET . KGS
2025-12-23 OOCOMUM250187400 MICHAEL KORS USA INC 552.0 kg 481730.0 TOTAL CARTONS PVC WALLET , PVC CARD CASE & LEATHER WALLET INVOICE NO. AMP- / - DT. . . & AMP- / - DT. . . HTS: . . & . . PO NO. , , QTY- + = PCS SB NO. DT. -OCT- & DT. -OCT- NET WT. . KGS FREIGHT COLLECT
2025-12-23 ALPJBOMSE25S1216 RANDA ACCESSORIES LEATHER GOODS LLC 424.0 kg 420500.0 LEATHER WALLET AND LEATHER CARD CASE
2025-12-12 UASI2917000460 RANDA ACCESSORIES LEATHER GOODS LLC 418.0 kg 640420.0 LEATHER WALLET AND LEATHER CARD CASE HS CODE:HTS @ . . PO# NP , NP , NP ,NP , NP , NP , NP INVOICE NO: A MP- / - DT. - - QTY: PCS GROS S WT: . KGSNET WT : . KGSSB NO: DATE: -OCT- CFS/CFSUPS HBL NO:
2025-12-02 OOCOMUM250176900 MICHAEL KORS USA INC 2173.0 kg 481730.0 TOTAL CARTONS CARTONS INVOICE NO. AMP- / - DT. . . LEATHER WALLET, PVC WALLET & PVC CARD CASE HTS: . . & . . PO NO. , , , , QTY- PCS SB NO. DT -OCT- CARTONS INVOICE NO. AMP- / - DT. . . LEATHER WALLET HTS: . . PO NO. QTY- PCS SB NO. DT. -OCT- TOTAL NET WT. , . KGS FREIGHT COLLECT
2025-11-14 UASI2916739782 RANDA ACCESSORIES LEATHER GOODS LLC 168.0 kg 481730.0 LEATHER WALLET
2025-11-13 OOCOMUM250168600 MICHAEL KORS USA INC 293.0 kg 481730.0 CARTONS PVC WALLET INVOICE NO. AMP- / - DT. . . HTS: . . PO NO. QTY- PCS SB NO. DT. DT -SEP- NET WT. . KGS FREIGHT COLLECT
2025-11-13 OOCOMUM250171100 MICHAEL KORS USA INC 365.0 kg 392620.0 TOTAL CARTONS PVC WALLET AND PVC CARD CASE HTS: . . PO NO. & INVOICE NO. AMP- / - & AMP- / - DT. . . QTY- + = PCS SB NO. DT. -SEP- AND DATED -SEP- NET WT. . KGS FREIGHT COLLECT
2025-11-06 UASI2916673122 RANDA ACCESSORIES LEATHER GOODS LLC 44.0 kg 481730.0 LEATHER WALLET HS CODE:
2025-11-01 OOCOMUM250162000 MICHAEL KORS USA INC 1608.0 kg 844831.0 TOTAL CARTONS PVC WALLET & PVC CARD CASE, LEATHER CARD CASE AND LEATHER WALLET INVOICE NO. AMP- / - DT. . . , AMP- / - DT. . . , HTS: . . , . . , PONO. , , , , , , QTY- + = PCS SB NO. DT. DT -SEP- & DT. -SEP- NET WT. . KGS FREIGHT COLLECT
2025-10-28 MEDUKD132453 CENTRIC ACCESSORIES GROUP LLC 2885.0 kg 420500.0 TOTAL CARTONS TWO HUNDRED EIGHTY NINE CARTONSONLY. LEATHER WALLET & LEATHER BELTS PO NUM BERS: & HS CODE: . . & . . INVOICE NO: AMP- / - DT. . . & AMP- / - DT. . . QTY# = PCS SB NO: DT. . . & DT. . LEATHER WALLET & LEATHER BELTS HS CODE: . . & . . . NET W
2025-10-28 UASI2916512093 RANDA ACCESSORIES LEATHER GOODS LLC 64.0 kg 640420.0 LEATHER WALLETHS CODE: . . INVOICE NO: AMP- / - DT. . . QTY: PCS TTL GROSS WT: . KGSTTL NET WT : . KGSS/B NO. DT. -AUG-
2025-10-28 OOCOMUM250155300 MICHAEL KORS USA INC 1250.0 kg 481730.0 CARTONS LEATHER WALLET, PVC WALLET HTS: . . , . . INVOICE NO. AMP- / - DT. . . & AMP- / - DT . . PO NO. , , , , QTY- + = PCS SB NO. DT. -AUG- , & DT -AUG- NET WT. . KGS FREIGHT COLLECT
2025-10-28 OOCOMUM250155200 MICHAEL KORS USA INC 2655.0 kg 844831.0 CARTONS PVC WALLET, PVC CARD CASE , LEATHER WALLET & LEATHER CARD CASE INVOICE NO. AMP- / - DT. . . , AMP- / - DT. . . , HTS: . . , . . , PONO. , , , , , QTY- + = PCS SB NO. DT. -SEP- & DT. -SEP- NET WT. . KGS FREIGHT COLLECT
2025-10-15 OOCOMUM250153000 MICHAEL KORS USA INC 94.0 kg 640420.0 CARTONS LEATHER WALLET INVOICE NO. AMP- / - DT. . . HTS: . . PO NO. QTY- PCS SB NO. DT. -SEP- NET WT. . KGS FREIGHT COLLECT
2025-10-15 UASI2916257278 RANDA ACCESSORIES LEATHER GOODS LLC 498.0 kg 640319.0 LEATHER WALLET & LEATHER CARD CASE HTS @ . . PO# NL , NL , NL , NL , NL , NL , NL , NL , NL , NL , NL , NL QTY: PCS INVOICE NO: A MP- / - DT. . . S/B NO. DT . . . NET WT.: . KGSFREIGHT COLLECTCF S/CFS
2025-09-26 OOCOMUM250143400 MICHAEL KORS USA INC 632.0 kg 392620.0 CARTONS INVOICE NO. AMP- / - DT. . . PVC WALLET, PVC CARD CASE HTS: . . PO NO. , QTY- PCS SB NO. DT: -AUG- NET WT. . KGS FREIGHT COLLECT
2025-09-16 OOCOMUM250134700 MICHAEL KORS USA INC 2631.0 kg 392620.0 CARTONS INVOICE NO. AMP- / - DT. . . PVC WALLET & PVC CARD CASE HTS: . . PO NO , , , , , QTY- PCS SB NO. DT. -AUG- NET WT. . KGS FREIGHT COLLECT
2025-09-16 OOCOMUM250134600 MICHAEL KORS USA INC 2399.0 kg 481730.0 CARTONS LEATHER WALLET, PVC WALLET, & PVC CARD CASE INVOICE NO. AMP- / - DT. . . & AMP- / - DT: . . HTS: . . , . . PO NO. , , , QTY- + = PCS SB NO. DT: -JUL- , DT: -JUL- NET WT. . KGS FREIGHT COLLECT
2025-09-16 UASI2916081322 RANDA ACCESSORIES LEATHER GOODS LLC 674.0 kg 640420.0 LEATHER WALLET CASE LEATHER WALLETHTS . . , . . , . . PO# NL - -NR , NL - -NR, NL - -NRNL - -NR, N L - -NR, , NL - -NRINVOICE NO: AMP- / - DT: / / QTY: PCS S/B NO. DATE: -JUL- TOTAL GROSS WT: . KGS TOTAL NET WT : . KGS
2025-09-16 UASI2916081080 RANDA ACCESSORIES LEATHER GOODS LLC 283.0 kg 930119.0 LEATHER WALLETHTS . . PO# NL INV OICE NO: AMP- / - DT: / / QTY: PCS S/B NO. DATE: -JUL- HS CO DE: TOTAL GROSS WT: . TOTAL NET W T : .
2025-09-16 ALPJBOMSE25S735 RANDA ACCESSORIES LEATHER GOODS LLC 149.0 kg 481730.0 LEATHER WALLET
2025-08-27 UASI2915830016 RANDA ACCESSORIES LEATHER GOODS LLC 693.0 kg 481730.0 LEATHER WALLET
2025-08-27 OOCOMUM250120600 MICHAEL KORS USA INC 317.0 kg 844831.0 CARTONS INVOICE NO. AMP- / - DT. . . PVC WALLET, PVC CARD CASE & LEATHER CARD CASE HTS: . . , . . PO NO. , QTY- PCS SB NO. DT. DT -JULY- , NET WT. . KGS FREIGHT COLLECT
2025-08-26 MAEU257268454 CENTRIC ACCESSORIES LLC 165.56 kg 831000.0 TOTAL CARTONS TWENTY NINE CARTONS ONLY. LEATHER WALLET PO NUMBERS HS CODE . . INVOICE NO AMP DT. . . QTY PCS SB NO DT. . . N ET WET . KGS PLEASE BILL ORIGIN CHARG ES TO BELOW ADDRESS. APM TERMINALS INDIA PR IVATE LIMITED TH FLOOR UNIT NO. GO DREJ TWO PIRO
2025-08-20 UASI2915695376 RANDA ACCESSORIES LEATHER GOODS LLC 402.0 kg 420231 LEATHER WALLET & LEATHER CARD CASE HTS @ 4202.31.6000 PO# NL7087, NL7088, NL7089, NL7090 , NL7091, NL7304INVOICE NO: AMP-111/25-26 DT.01.07.2025QTY: 2900 PCS TTL GROSS WT: 402.48 KGSTTL NET WT : 100.88 KGS
2025-08-11 MAEU256026654 CENTRIC ACCESSORIES LLC 221.36 kg 420231 TOTAL CARTONS THIRTY NINE CARTONS ONLY. LEATHER WALLET PO NUMBERS 4500641227 HS CODE 4 202.31.6000 INVOICE NO AMP1092526 DT. 24.06 .2025 QTY 850 PCS SB NO 3067996 DT. 27.06.2 025 NET WET 174.10 KGS PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINAL
2025-08-09 OOCOMUM250108900 MICHAEL KORS USA INC 523.0 kg 420232 93 CARTONS INVOICE NO. AMP-072/25-26 DT. 03.06.2025 LEATHER WALLET, PVC WALLET HTS: 4202.32.1000, 4202.32.6000 PO NO. 0135370305941 QTY- 3230 PCS SB NO.3186875 DT:01-JULY-2025, NET WT. 416.67 KGS FREIGHT COLLECT
2025-08-04 UASI2915400818 RANDA ACCESSORIES LEATHER GOODS LLC 150.0 kg 420231 LEATHER WALLETHTS @ 4202.31.6000 PO# NL4907, NL4908QTY: 850 PCS INV NO:AMP-092/25-26 DT. 05.06.2025SB NO:2617407 DT.11.06.2025NET WT.:68.85KGSFREIGHT COLLECTCFS/CFS
2025-08-04 UASI2915400983 RANDA ACCESSORIES LEATHER GOODS LLC 1485.0 kg 420231 LEATHER WALLETHS CODE:4202316000QTY:10064INV NO:AMP-093/25-26 DT.10.06.2025SB NO:2760387 DT.17.06.2025NET WT.:377.789KGSFREIGHT COLLECTCFS/CFS
2025-07-28 OOCOMUM250098600 MICHAEL KORS USA INC 1193.0 kg 420232 104 CARTONS INVOICE NO. AMP-033/25-26 DT. 02.05.2025 LEATHER WALLET, LEATHER CARD CASE HTS: 4202.32.1000 PO NO. 0134410307217, 0134410307218 QTY- 9024 PCS SB NO. 2519718 DT 07-JUN-2025, PVC WALLET & PVC CARD CASE HTS : 4202.32.1000
2025-07-28 OOCOMUM250099000 MICHAEL KORS USA INC 1852.0 kg 420232 159 CARTONS INVOICE NO. AMP-034/25-26 DT. 02.05.2025 LEATHER WALLET, PVC WALLET HTS: 4202.32.1000, 4202.32.6000 PO NO. 0134410307223 QTY- 14288 PCS SB NO.2620096 DT.11-JUN-2025, NET WT. 738.46 KGS FREIGHT COLLECT
2025-07-28 TSYHBOMSE25S353 RANDA LOGISTICS 220.0 kg 481730 LEATHER WALLET
2025-07-24 TSYHNBOSE25S203 BESPOKE POST 467.0 kg 481730 PVC WALLET
2025-07-22 MAEU255299178 CENTRIC ACCESSORIES GROUP LLC 319.79 kg 420231 TOTAL CARTONS SIXTY THREE CAR TONS ONLY. LEATHER WALLET PO NUMBERS: 4500640480 & 45 00634653 HS CODE: 4202.31.60 00 INVOICE NO: AMP-094/25-26 & AMP-095/25-26 DT. 13.06.20 25 QTY# 1803 150= 1953 PCS S B NO: 2722213 DT. 16.06.2 025 & 2722265 DT. 16.06.20 25
2025-07-07 UASI2915146894 RANDA ACCESSORIES LEATHER GOODS LLC 697.0 kg 420231 LEATHER WALLETHS CODE:4202316000INV NO:AMP-059/25-26 DT.19.05.2025INV NO:SB NO:2187989 DT.27.05.2025SB NO:2188021 DT.27.05.2025NET WT.:FREIGHT COLLECTCFS/CFS
2025-07-07 OOCOMUM250088900 MICHAEL KORS USA INC 4054.0 kg 420232 TOTAL 766 CARTONS ONLY INVOICE NO. AMP-009/25-26 DT. 14.04.2025 & AMP-010/25-26 DT 14.04.2025 LEATHER WALLET, PVC WALLET, LEATHER CARD CASE & PVC CARD CASE HTS: 4202.32.1000, 4202.31.6000 PO NO. 0132070305581, 0135030305686, 0137030305960, 0135030305685, 0135060305812, 0135060305813, 0137060305978, QTY- 14700+6522= 21222 PCS SB NO.1828281 DT 15-MAY-2025, 1869030 DT 16-MAY-2025 NET WT. 3093.44 KGS FREIGHT COLLECT
2025-07-01 MAEU254247465 CENTRIC ACCESSORIES GROUP LLC 1083.2 kg 420231 TOTAL CARTONS ONE HUNDRED THR EE CARTONS ONLY. GENUINE LEAT HER WOMENS WALLET & GENUINE LEATHER WOMENS BELTS PO NUM BERS: 4500631897, 450063465 1, 4500634652 HS CODE: 4202.3 1.6000 & 4202.33.0000 INVOIC E NO: AMP-056/25-26, AMP-05 7/25-26 16.05.2025 QTY#
2025-06-17 MAEU253118124 CENTRIC ACCESSORIES GROUP LLC 1612.55 kg 420330 TOTAL = 142 CTNS LEATHER BELT S & LEATHER WALLET PO NUMBERS : 4500631896 & 4500634651 HS CODE: 4203.30.0000 & 420 2.31.6000 INVOICE NO: AMP-02 5/25-26, AMP-026/25-26 DT. 25 .04.2025 QTY# 8681 250= 8931 PCS SB NO: 1375410 DT. 29.04.2025 & 1375441 DT. 2 9.04.2025 NET WET: 1378.95 K GS TOTAL = 142 CTNS LEATHER BELTS & LEATHER WALLET PO NU MBERS: 4500631896 & 450063 4651 HS CODE: 4203.30.0000 & 4202.31.6000 INVOICE NO: AM P-025/25-26, AMP-026/25-26 D T. 25.04.2025 QTY# 8681 250= 8931 PCS SB NO: 1375410 DT. 29.04.2025 & 1375441 DT . 29.04.2025 NET WET: 1378 .95 KGS PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. A PM TERMINALS INDIA PRIVATE LIM ITED 4TH FLOOR, UNIT NO. 401 , 402 GODREJ TWO, PIROJSHANA GAR, EASTERN EXPRESSWAY,VIKH ROLI EAST, MUMBAI, MAHARASHT RA, 400079 FORWARDER :APM TE RMINALS INDIA PRIVATE LIMITED
2025-06-05 UASI2915018172 RANDA ACCESSORIES LEATHER GOODS LLC 249.0 kg 420231 LEATHER WALLET HTS NO : 4202316000 PO# NL4347, NL4348, NL4349, NL4333 INVOICE NO: AMP-036/25-26 DT. 03.05.2025 GROSS WT: 248.648 KGS NET WT: 96.55 K GSS/B NO. 1553659 DT.06.05.2025
2025-05-20 UASI2914545271 RANDA ACCESSORIES LEATHER GOODS LLC 528.0 kg 640420 LEATHER WALLET & LEATHER CARD CASE HTS@ 4202.31.6000 PO# NK9123, NK91 24, NK9125, NK9126, NK9127, NK9128, NK9129, NK9130, NK9145, NK9146, NK9147INVOICE NO: AM P-301/24-25 DATE: 24/02/2025SB NO: 9250832 DT.22.03.2025 QTY:3660 PCS TTL GROSS WT:527.85 KGS TT
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PLOT NO 159 SECTOR - 8 MANESAR
PLOT NO 105 SECTOR-4 IMT MANESAR G URGAON-HARYANA-122052
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