BABU EXPORT BACK SIDE RAVI DHARAM KANDA SUA
Address: ROAD DHANDARI KALAN
BABU EXPORT BACK SIDE RAVI DHARAM KANDA SUA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 3.67
Active Months: 12 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 2.21
Shipments By Companies
Company Name Shipments
RAINBOW NUT AND BOLT INC 15 shipments
PUPCO NORTH 12 shipments
PUPCO SOUTH 11 shipments
STELFAST INC 10 shipments
LH DOTTIE COMPANY 8 shipments
LH DOTTIE 6 shipments
FUERZA INDUSTRIAL 3 shipments
TURNKEY PRODUCT SOLUTIONS INC 3 shipments
ATLAS DISTRIBUTION SERVS HK LTD 1 shipments
ATLAS DISTRIBUTION SVCS HKG LTD 1 shipments
TOP ELECTRONICS 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 17 shipments
293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) 7 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 4 shipments
293295.0 Heterocyclic compounds with oxygen hetero-atom(s) only 3 shipments
520535.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 3 shipments
790400 Zinc; bars, rods, profiles and wire 3 shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 3 shipments
853669.0 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 3 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 2 shipments
853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
080810 Fruit, edible; apples, fresh 1 shipments
164390 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
320620 Colouring matter; pigments and preparations based on chromium compounds 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
690310 Refractory ceramic goods; containing by weight more than 50% of graphite or other forms of carbon or of a mixture of these products, excluding those of siliceous fossil meals or similar earths 1 shipments
690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
790120 Zinc; unwrought, alloys 1 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 1 shipments
848330.0 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
852390 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
980100.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 RSLC2509529A RAINBOW NUT AND BOLT INC 17490.0 kg 853669.0 CONTAINING GOODS CABLE RACK PLATE WASHER, HDG
2025-10-25 HLCUDE1250843669 STELFAST INC 15160.0 kg 520535.0 TOTAL PACKAGES ( PCS IN PALLETS ) CONTAINING GOODS ALL THREAD ROD, ZINC AS PER INVOICE NO. BE/EXP/ DTD. . . AGAINST POO- HS CODE . . SHIPPING BILL NO DTD. . . IEC NO. FREIGHT COLLECT FXGURUGRAM HARYANA INDIAX
2025-10-23 UASI2916356135 LH DOTTIE COMPANY 18770.0 kg 293295.0 ALL THREAD ROD, ZINC
2025-10-23 HLCUDE1250902691 STELFAST INC 16810.0 kg 980100.0 TOTAL PACKAGES ( PCS IN PALLETS ) CONTAINING GOODS ALL THREAD ROD, ZINC & HDG AS PER INVOICE NO. BE/EXP/ DTD. . . AGAINST POM- & O- HS CODE . . SHIPPING BILL NO DTD. . . IEC NO. FREIGHT COLLECT FXGURUGRAM HARYANA INDIAX
2025-10-21 HLCUDE1250822060 STELFAST INC 16310.0 kg 848330.0 ( PCS IN PALLETS ) CONTAINING GOODS ALL THREAD ROD, ZINC & PLAIN AS PER INVOICE NO. BE/EXP/ DTD. . . AGAINST POO- HS CODE . . SHIPPING BILL NO DTD. . . IEC NO. FREIGHT COLLECT FXGURUGRAM HARYANA INDIAX
2025-10-15 RSLC2509523A RAINBOW NUT AND BOLT INC 17010.0 kg 853669.0 CONTAINING GOODS CABLE RACK, HDG
2025-10-09 HLCUDE1250836270 STELFAST INC 17240.0 kg 520535.0 ( PCS IN PALLETS ) CONTAINING GOODS ALL THREAD ROD, ZINC AS PER INVOICE NO. BE/EXP/ DTD. . . AGAINST POM- HS CODE . . SHIPPING BILL NO DTD. . . IEC NO. FREIGHT COLLECT FXGURUGRAM HARYANA INDIAX
2025-10-06 HLCUDE1250836269 STELFAST INC 16870.0 kg 520535.0 ( PCS IN PALLETS ) CONTAINING GOODS ALL THREAD ROD, ZINC AS PER INVOICE NO. BE/EXP/ DTD. . . AGAINST POO- HS CODE . . SHIPPING BILL NO DTD. . . IEC NO. FREIGHT COLLECT FXGURUGRAM HARYANA INDIAX
2025-09-16 RSLC2507452A RAINBOW NUT AND BOLT INC 17010.0 kg 853669.0 CONTAINING GOODS CABLE RACK, HDG
2025-09-09 UASI2915787622 LH DOTTIE COMPANY 18900.0 kg 293295.0 ALL THREAD ROD, ZINC
2025-09-06 UASI291594885T LH DOTTIE 17150.0 kg 293295.0 ALL THREAD ROD, ZINC & SS
2025-08-14 RSLC2507406A RAINBOW NUT AND BOLT INC 17010.0 kg 730890 TOTAL PACKAGES 18 (18 PKGS ONLY ) CONTAINING GOODS CABLE RACK ,HDG AS PER INVOICE NO. BEEXP63 DTD. 24.06.2025 AGAINST PO84235JS HS CODE: 73089090 SHIPPING BILL NO: 2984760 DTD. 24.06.2025 IEC NO. 3091002721 NET WEIGHT16560 00 KGS
2025-08-03 UASI2915448701 LH DOTTIE 16860.0 kg 293295 ALL THREAD ROD, ZINC & SS304
2025-07-07 RSLC2505364A RAINBOW NUT AND BOLT INC 17010.0 kg 730890 CONTAINING GOODS CABLE RACK, HDG AS PER INVOICE NO. BEEXP39 DTD. 22.05.2025 AGAINST PO84026JS HS CODE: 73089090, 73182200 SHIPPING BILL NO: 2060254 DTD. 22.05.2025 NET WT. IN KGS: 16560.000 IEC NO. 3091002721 DDC COLLECT FREIGHT COLLECT DO COLLECT
2025-06-05 HLCUDE1250260313 FUERZA INDUSTRIAL 22550.0 kg 846694 THREAD ROD & NUT 24 PACKAGES ONLY. ( 38090 PCS IN 24 PACKAGES ONLY) CONTAINING GOODS ALL THREAD ROD & NUT, ZINC & PLAIN INVOICE NO. BE/EXP/237 DTD. 27.02.2025 AGAINST PROFORMA INVOICE NO. PI/3512/24 DTD. 09.04.2024 (PO1-240112 ) S.B NO 8564440 DTD. 27.02.
2025-05-22 RSLC2504313A RAINBOW NUT AND BOLT INC 17480.0 kg 730890 TOTAL PACKAGES 16 (SIXTEEN PKGS ONLY ) CONTAINING GOODS CABLE RACK WASHER, HDG AS PER INVOICE NO. BEEXP10 DTD. 12.04.2025 AGAINST PO84234JS HS CODE: 73089090, 73182200 SHIPPING BILL NO: 9941119 DTD. 15.04.2025 IEC NO. 3091002721 NET WEIGHT: 17100 00 KGS D
2025-05-19 RSLC2504303A RAINBOW NUT AND BOLT INC 17640.0 kg 730890 TOTAL 18 PKGS ONLY CONTAINING GOODS CABLE RACK WASHER, HDG AS PER INVOICE NO. BEEXP250 DTD. 20.03.2025 AGAINST PO84152BS HS CODE: 73089090, 73182200 SHIPPING BILL NO: 9198587 DTD. 21.03.2025 IEC NO. 3091002721 NET WEIGHT: 17280 00 KGS
2025-04-05 RSLC2502269A RAINBOW NUT AND BOLT INC 17010.0 kg 730890 TOTAL PACKAGES 18 EIGHTEEN PACKAGES ONLY CONTAINING GOODS CABLE RACK, HDG AS PER INVOICE NO. BEEXP230 DTD. 19.02.2025 AGAINST PO84026JS HS CODE: 73089090 SHIPPING BILL NO: 8315940 DTD. 19.02.2025 NET WT. IN KGS 16560.000 IEC NO. 3091002721 DDC COLLECT FRE
2025-03-30 RSLC2502248A RAINBOW NUT AND BOLT INC 17480.0 kg 730890 TOTAL PACKAGES 16 SIXTEEN PACKAGES ONLY CONTAINING GOODS CABLE RACK WASHER, HDG AS PER INVOICE NO. BEEXP213 DTD. 31.01.2025 AGAINST PO84013JS HS CODE: 73089090 73182200 SHIPPING BILL NO: 7782604 DTD. 31.01.2025 NET WT. IN KGS 17100.000 IEC NO. 3091002721
2025-02-25 CHSL500327701DEL PUPCO NORTH 19895.0 kg 851190 32 PACKAGES ONLY CONTAINING GOODS BRACKET, NUT, POST BASE WASHER, ZINC SS316 AS PER INVOICE NO BE EXP 189 DTD. 24.12.2024 AGAINST PO 16578 SHIPPING BILL NO 6738122 DTD. 24.12.2024 IEC NO. 3091002721 DDC COLLECT FREIGHT COLLECT DO COLLECT NT WT 18935.000 KGS
2025-02-01 SCQHDELSEA09135 ATLAS DISTRIBUTION SERVS HK LTD 19.0 kg 690310 GOODS MEDIUM CARBON THREAD ROD, HDG
2025-01-25 UASI2913384364 LH DOTTIE COMPANY 18660.0 kg 293295 ALL THREAD ROD, ZINC
2025-01-24 CHSL497453022DEL PUPCO SOUTH 19400.0 kg 164390 TOTAL PACKAGES 34 34 PALLETS ONLY CONTAINING GOODS POST BASE, BRACKET, WASHER NUT, ZINC SS304 AS PER INVOICE NO. BE EXP 163 DTD. 25.11.2024 AGAINST PO 16439 SHIPPINGBILL NO 5898674 DTD. 25.11.2024 IEC NO. 3091002721 NT WT. 18380 KGS HBL NO 497453022DEL SCAC CODE CHSL PO 16439 USA C S NO. BOLT51382342 FREIGHT COLLECT
2025-01-15 CHSL496174911DEL PUPCO SOUTH 19395.0 kg 290341 TOTAL PACKAGES 37 37 PALLETS ONLY CONTAINING GOODS POST BASE, BRACKET, WASHER NUT, ZINC HDG AS PER INVOICE NO. BE EXP 154 DTD. 08.11.2024 AGAINST PO 16332 SHIPPING BILL NO 5455348 DTD. 08.11.2024 IEC NO. 3091002721 DDC COLLECT FREIGHT COLLECT DO COLLECT NT WT 18285.000 KGS
2025-01-12 SCQHDELSEA09081 ATLAS DISTRIBUTION SVCS HKG LTD 17335.0 kg 848330 GOODS ALL THREAD ROD, PLAIN & HDG
2025-01-10 SWLVSWLLUD000229 TOP ELECTRONICS 17180.0 kg 320620 GOODS ALL THREAD ROD, YELLOW ZINC
2025-01-10 RSLC2411185A RAINBOW NUT AND BOLT INC 17600.0 kg 730890 CONTAINING GOODS CABLE RACK, HDG AS PER INVOICE NO. BEEXP159 DTD. 18.11.2024 AGAINST PO83524JS HS CODE: 73089090 73182200 SHIPPING BILL NO: 5700939 DTD. 18.11.2024 IEC NO. 3091002721
2024-12-22 CHSL493589693DEL PUPCO SOUTH 17895.0 kg 730890 CONTAINING GOODS POST BASE, BRACKET, WASHER NUT, ZINC SS316 AS PER INVOICE NO. BE EXP 147 DTD. 24.10.2024 AGAINST PO 15977 SHIPPINGBILL NO 5121925 DTD. 25.10.2024 IEC NO. 3091002721 HS CODE 73089090 DDC COLLECT FREIGHT COLLECT DO COLLECT NT WT 16785.000 KGS
2024-12-17 CHSL494089216DEL PUPCO NORTH 18290.0 kg 730890 TOTAL PACKAGES 35 35 PACKAGES ONLY CONTAINING GOODS BRACKET, NUT, POST BASE WASHER, ZINC AS PER INVOICE NO BE EXP 150 DTD. 31.10.2024 AGAINST PO 16138 SHIPPING BILL NO 5329836 DTD. 02.11.2024 IEC NO. 3091002721 NT WT 17240.000 KGS HS CODE 73089090
2024-12-13 UASI2913021738 LH DOTTIE COMPANY 18760.0 kg 293295 ALL THREAD ROD, ZINC
2024-11-30 CHSL491273114DEL PUPCO NORTH 19635.0 kg 730890 TOTAL PACKAGES 32 32 PACKAGES ONLY CONTAINING GOODS BRACKET, NUT WASHER, ZINC AS PER INVOICE NO BE EXP 130 DTD. 01.10.2024 AGAINST PO 15890 SHIPPING BILL NO 4500444 DTD. 01.10.2024 IEC NO. 3091002721 HS CODE 73089090 , 73181600, 73182200 DDC COLLECT FREIGHT COLLECT, DO COLLECT NT WT 18675.000 KGS
2024-11-22 UASI2912810230 LH DOTTIE COMPANY 18875.0 kg 293295 ALL THREAD ROD, ZINC
2024-11-17 CHSL488007877DEL PUPCO NORTH 19490.0 kg 730890 TOTAL PACKAGES 35 35 PACKAGES ONLY CONTAINING GOODS BRACKET, NUT, WASHER POST BASE, ZINC HDG AS PER INVOICE NO BE EXP 115 DTD. 11.09.2024 AGAINST PO 15794 SHIPPINGBILL NO 3932751 DTD. 11.09.2024 IEC NO. 3091002721 NT WT 18440.000 KGS HS CODE 73089090 73181600 73182200 DDC COLLECT FREIGHT COLLECT
2024-11-06 UASI2912259823 LH DOTTIE 18700.0 kg 293295 ALL THREAD ROD, ZINC
2024-10-23 RSLC2408029A RAINBOW NUT AND BOLT INC 17370.0 kg 853669 CONTAINING GOODS CABLE RACK, HDG AS PER
2024-10-12 CHSL486008156DEL PUPCO NORTH 19890.0 kg 611020 TOTAL PACKAGES 36 36 PACKAGES ONLY CONTAINING GOODS BRACKET, NUT, WASHER POST BASE, ZINC SS316 AS PER INVOICE NO BE EXP 98 DTD. 23.08.2024 AGAINST PO 15627 S BILL NO3426802 DTD. 23.08.2024 IEC NO 3091002721 NETWT 19240 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-10-05 RSLC2408058A RAINBOW NUT AND BOLT INC 17370.0 kg 170240 SHIPPERS LOAD, STOW, COUNT, WEIGHT AND SEAL
2024-09-15 UASI2911536199 LH DOTTIE 18925.0 kg 293295 ALL THREAD ROD, ZINC
2024-09-01 UASI2911328981 LH DOTTIE 18670.0 kg 293295 ALL THREAD ROD, ZINC
2024-07-30 CHSL477143782DEL PUPCO SOUTH 19680.0 kg 030613 TOTAL PACKAGES 34 34 PALLETS ONLY CONTAINING GOODS WASHER, POST BASE, BRACKETS NUT, ZINC SS304 AS PER INVOICE NO. BE EXP 46 DTD. 31.05.2024 AGAINST PO 15111 SHIPPING BILL NO 1331992 DTD. 31.05.2024 IEC NO. 3091002721 NET WEIGHT 18830.000 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-07-21 UASI2911116417 LH DOTTIE COMPANY 18680.0 kg 731819 22 (TWENTY TWO) PACKAGES ONLY CONTAINING:ALL THREAD ROD, ZINCINV NO.: BE/EXP/37 DT.:20.05.2024S.B.NO.: 1049451 DT.:21.05.2024IEC NO.: 3091002721, HS CODE: 73181900NET WT.: 17910.000 KGS, PO# 137437HBL NO.: 2911116417 OCEAN F REIGHT - COLLECT & IHC - PREPAID
2024-07-07 CHSL475669903DEL PUPCO SOUTH 19890.0 kg 690320 TOTAL PACKAGES 50 50 PACKAGES ONLY CONTAINING GOODS STRUT CHANNEL AS PER INVOICENO. BE EXP 36 DTD. 18.05.2024 AGAINST PO 15022 SHIPPING BILL NO 9984755 DTD. 18.05.2024 IEC NO. 3091002721 NET WEIGHT 19500.00 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-06-15 UASI2910773800 LH DOTTIE COMPANY 18805.0 kg 731819 21 (TWENTY ONE) PACKAGES ONLY CONTAINING:ALL THREAD ROD, ZINCINV NO.: BE/EXP/17 DT.:20.04.2024S.B.NO.: 9272826 DT.:20.04.2024IEC NO.: 3091002721, HS CODE: 73181900NET WT.: 18070.000 KGS, PO# 137251HBL NO.: 2910773800 OCEAN F REIGHT - COLLECT & IHC - PREPAID
2024-06-08 CHSL472516996DEL PUPCO NORTH 18525.0 kg 080810 TOTAL PACKAGES 31 31 PACKAGES ONLY CONTAINING GOODS BRACKET, SQ WASHER STRUT NUT, ZINC AS PER INVOICE NO BE EXP 18 DTD. 22.04.2024 AGAINST PO 14309 IEC NO. 3091002721 S.BILL NO 9307310 DTD. 22.04.2024 NET WT 17750.000 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-06-02 UASI2910659455 LH DOTTIE COMPANY 17520.0 kg 731819 20 (TWENTY) PACKAGES ONLY CONTAINING:ALL THREAD ROD, ZINCINV NO.: BE/EXP/8 DT.:10.04.2024S.B.NO.: 9036268 DT.:10.04.2024IEC NO.: 3091002721, HS CODE: 73181900NET WT.: 16820.000 KGS, PO# 137065HBL NO.: 2910659455 OCEAN FREIGH T - COLLECT & IHC - PREPAID
2024-05-31 UASI2910366613 LH DOTTIE 18905.0 kg 731819 23 (TWENTY THREE) PACKAGES ONLY CONTAINING:ALL THREAD ROD, ZINC & SS304INV NO.: BE/EXP/212DT.:13.03.2024S.B.NO.: 8303356 DT.:14.03.202 4IEC NO.: 3091002721, HS CODE: 73181900NET WT.: 18100.000 KGS, PO# 136612HBL NO.: 2910366613 OCEAN FREIGHT - COLLECT & IHC - PREPAID
2024-05-27 RSLC2403019A RAINBOW NUT AND BOLT INC 17680.0 kg 853669 CONTAINING GOODS CABLE RACK WASHER, HDG AS
2024-05-19 CHSL470529849DEL PUPCO NORTH 17970.0 kg 730890 TOTAL PACKAGES 34 34 PACKAGES ONLY CONTAINING GOODS BRACKET, SQ WASHER STRUT NUT, ZINC HDG AS PER INVOICE NO BE EXP 3 DTD. 04.04.2024 AGAINST PO 14103 SHIPPING BILL NO 8900236 DTD. 04.04.2024 IEC NO. 3091002721 H.S.CODE 73089090 NET WEIGHT 17120.00 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-04-08 CHSL466269358DEL PUPCO NORTH 19915.0 kg 852390 TOTAL PACKAGES 37 37 PACKAGES ONLY CONTAINING GOODS BRACKET, SQ WASHER STRUT NUT, ZINC HDG AS PER INVOICE NO BE EXP 197 DTD. 24.02.2024 AGAINSTPO 13633 SHIPPING BILL NO 7834190 DTD. 26.02.2024 IEC NO. 3091002721 NET WEIGHT 19175.00 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
2024-03-11 CHSL459687677DEL PUPCO NORTH 17675.0 kg 691110 TOTAL PACKAGES 29 29 PACKAGES ONLY CONTAINING GOODS BRACKET, SQ WASHER STRUT NUT, ZINC HDG AS PER INVOICE NO BE EXP 163 DTD. 25.12.2023 AGAINST PO 13055, 13368 12257 SHIPPING BILL NO 6304362 DTD. 26.12.2023 IEC NO. 3091002721 NET WEIGHT 16845.00 KGS DDC COLLECT FREIGHT COLLECT DO COLLECT
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ROAD DHANDARI KALAN
ROAD DHANDARI KALAN LUDHIANA 141001 INDIA
ROAD DHANDARI KALAN LUDHIANA - 141001 INDIA
ROAD DHANDARI KALAN LUDHIANA 141001 INDIA
ROAD
ROAD DHANDARI KALAN
ROAD DHANDARI KALAN-141001
ROAD DHANDARI KALAN
ROAD DHANDARI KALAN LUDHIANA 141001 INDIA
ROAD DHANDARI KALAN 141001
ROAD DHANDARI KALAN LUDHIANA
ROAD DHANDARI KALAN LUDHIANA - 141001 INDIA PH O 91-161-4606638
ROAD DHANDARI KALAN LUDHIANA -141001 INDIA
ROAD DHANDARI KALAN LUDHIANA-141001 INDIA PH O 91-161-4606638
ROAD DHANDARI KALAN141001
ROAD DHANDARI KALAN LUDHIANA 141001 INDIA