BDP UGL GLOBAL LOGISTICS INDIA PV
Address: UNIT NO 2 4TH FLOOR A WING TIMES SQUARE ANDHERI-KURLA ROAD ANDHER I EAST MUMBAI-400059 40005
BDP UGL GLOBAL LOGISTICS INDIA PV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.36 Average TEU per month: 5.08
Active Months: 8 Average TEU per Shipment: 1.85
Shipment Frequency Std. Dev.: 3.41
Shipments By Companies
Company Name Shipments
MEIJER DISTRIBUTION INC 43 shipments
BDP COLOMBIA S A 6 shipments
MEIJER INC 5 shipments
CONSOLIDADORA CALDERON S A 4 shipments
BDP INTERNATIONAL S A 1 shipments
BDP INTERNATIONAL SRL 1 shipments
BDP SOUTH AMERICA LTDA 1 shipments
ED FORWARDING SAPI DE CV 1 shipments
MEIJER DISTRIBUTION INC 2929 WALKE 1 shipments
Shipments By HS Code
HS Code Shipments
520300.0 Cotton, carded or combed 10 shipments
630210 Bed linen; knitted or crocheted 7 shipments
630260.0 Bed linen, table linen, toilet linen and kitchen linen 5 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 4 shipments
630130.0 Blankets and travelling rugs 4 shipments
630210.0 Bed linen, table linen, toilet linen and kitchen linen 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 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% 2 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 2 shipments
731100 Containers for compressed or liquefied gas, of iron or steel 2 shipments
001279 1 shipments
110813 Starch; potato 1 shipments
140420.0 Vegetable products not elsewhere specified or included 1 shipments
292419 Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof, other than meprobamate (INN), fluoroacetamide (ISO), monocrotophos (ISO) or phosphamidon (ISO) 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
321519 Ink; for printing, other than black, whether or not concentrated or solid 1 shipments
340319 Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
391290 Cellulose and its chemical derivatives; n.e.c. in item no. 3912, in primary forms 1 shipments
530810 Yarn; of coir 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 1 shipments
701931.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
720421.0 Ferrous waste and scrap; remelting scrap ingots of iron or steel 1 shipments
851140 Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines 1 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-28 HDMUBOMM87540400 MEIJER DISTRIBUTION INC 11516.0 kg 630210.0 % COTTON MADE-UPS (BED LINEN) BED SHEET S SHIPPER LOAD AND COUNT
2026-03-11 HDMUBOMM35116800 MEIJER DISTRIBUTION INC 11579.0 kg 630130.0 HAND WOVEN RUG (% COTTON / % OTHER FIBERS) SHIPPER LOAD AND COUNT
2026-03-11 HDMUBOMM42968800 MEIJER DISTRIBUTION INC 9182.0 kg 630260.0 COTTON TOILET LINEN MADE OF TERRY TOWELING F SHIPPER LOAD AND COUNT
2026-03-02 HDMULUHM04024000 MEIJER DISTRIBUTION INC 7599.0 kg 630260.0 % COTTON TOILET LINEN TERRY TOWELS SHIPPER LOAD AND COUNT
2026-03-02 HDMUBOMM89664400 MEIJER DISTRIBUTION INC 14597.0 kg 140420.0 % COTTON HANDLOOM BATH MATS % COTTON SHIPPER LOAD AND COUNT
2026-03-02 HDMUBOMM05883100 MEIJER DISTRIBUTION INC 8527.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-03-02 HDMUBOMM31542600 MEIJER DISTRIBUTION INC 9516.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-01-27 HDMULUHM97839700 MEIJER DISTRIBUTION INC 12912.0 kg 630260.0 % COTTON TOILET LINEN TERRY TOWELS SHIPPER LOAD AND COUNT % COTTON TOILET LINEN TERRY TOWELS SHIPPER LOAD AND COUNT
2026-01-27 HDMUBOMM17644200 MEIJER DISTRIBUTION INC 7377.0 kg 520300.0 % COTTON PROCESSED MADE-UPS % COTTON TE SHIPPER LOAD AND COUNT
2026-01-27 HDMUBOMM08272300 MEIJER DISTRIBUTION INC 9840.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-01-27 HDMUBOMM43652600 MEIJER DISTRIBUTION INC 7447.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-01-27 HDMUBOMM77142400 MEIJER DISTRIBUTION INC 13650.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT % COTTON PROCESSED MADE-UPS % COTTON TER SHIPPER LOAD AND COUNT
2026-01-27 HDMUBOMM75234000 MEIJER DISTRIBUTION INC 9201.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-01-27 HDMUMAAM17794100 MEIJER DISTRIBUTION INC 5715.0 kg 630130.0 LADIES % COTTON WOVEN BLOUSE SHIPPER LOAD AND COUNT
2026-01-12 HDMUBOMM28447300 MEIJER DISTRIBUTION INC 43521.0 kg 720421.0 STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT
2026-01-12 HDMUBOMM49255900 MEIJER DISTRIBUTION INC 5311.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2026-01-12 HDMUBOMM51166200 MEIJER DISTRIBUTION INC 10439.0 kg 630130.0 HANDWOVEN COTTON RUG % COTTON % OTHER SHIPPER LOAD AND COUNT
2026-01-04 HDMUBOMM20016000 MEIJER DISTRIBUTION INC 9428.0 kg 520300.0 % COTTON PROCESSED MADE-UPS SHIPPER LOAD AND COUNT
2025-12-18 HDMUBOMM47995600 MEIJER DISTRIBUTION INC 15461.0 kg 630210.0 % COTTON MADE-UPS (BED LINEN) BED SHEET S SHIPPER LOAD AND COUNT
2025-11-21 HDMUCOKM00183600 MEIJER DISTRIBUTION INC 13249.0 kg 701931.0 PVC BACKED COIR DOOR MATS SHIPPER LOAD AND COUNT
2025-10-29 HDMULUHM95272700 MEIJER DISTRIBUTION INC 968.0 kg 630260.0 % COTTON TOILET LINEN TERRY TOWELS SHIPPER LOAD AND COUNT
2025-10-15 HDMUBOMM20068800 MEIJER DISTRIBUTION INC 18147.0 kg 630130.0 JACQUARD WOVEN RUG SHIPPER LOAD AND COUNT JACQUARD WOVEN RUG SHIPPER LOAD AND COUNT
2025-10-15 HDMUBOMM34430100 MEIJER DISTRIBUTION INC 13150.0 kg 630210.0 % COTTON MADE-UPS (BED LINEN) BED SHEET SHIPPER LOAD AND COUNT
2025-10-15 HDMUBOMM08575800 MEIJER DISTRIBUTION INC 6926.0 kg 630260.0 % COTTON TOILET LINEN TERRY TOWELS % C SHIPPER LOAD AND COUNT
2025-09-04 HDMUBOMM64325900 MEIJER DISTRIBUTION INC 9060.0 kg 520300.0 % COTTON PROCESSED MADE-UPS, % COTTON T SHIPPER LOAD AND COUNT
2025-07-27 MEDUJB507682 CONSOLIDADORA CALDERON S A 21456.0 kg 321511 PRINTING INK, WRITING OR DRAWING INK AND OTHER INK - 1 X 40 HC FCL SAID TO CONTAIN TOTAL 48 PALLETSHS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PO NO : 4800204177 SYNTHETIC ORGANIC DYES- INK PRP41D1:PROPACE PROCESS
2025-07-24 HDMUBOMM08373900 MEIJER DISTRIBUTION INC 12277.0 kg 630210 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SSHIPPER LOAD AND COUNT
2025-07-24 HDMUBOMM22881500 MEIJER DISTRIBUTION INC 12231.0 kg 630210 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SSHIPPER LOAD AND COUNT
2025-07-24 HDMUBOMM44588400 MEIJER DISTRIBUTION INC 12141.0 kg 630210 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SSHIPPER LOAD AND COUNT
2025-07-24 HDMUBOMM63150000 MEIJER DISTRIBUTION INC 11793.0 kg 630210 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SHIPPER LOAD AND COUNT
2025-07-07 HDMUBOMM43774900 MEIJER DISTRIBUTION INC 7934.0 kg 520831 SHIPPER LOAD AND COUNT 100% COTTON PROCESSED MADE-UPS 100% COTTON TE
2025-06-25 MEDUJB425885 CONSOLIDADORA CALDERON S A 21376.0 kg 321511 SYNTHETIC ORGANIC DYES - INK - TOTAL 48 PALLETS HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PONO : 4800204042 SYNTHETIC ORGANIC DYES - INK EXA26:EXACT PSO PROCESS YELLOW:CF01 -5400KGS EXA27:EXACT PSO PROCESS MAGENT
2025-06-25 MEDUJB425927 CONSOLIDADORA CALDERON S A 10164.0 kg 321511 SYNTHETIC ORGANIC DYES - INK - TOTAL 22 PALLETS HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLACK COLOR INK PONO : 4800204044 SYNTHETIC ORGANIC DYES - INK EXA26:EXACT PSO PROCESS YELLOW:JP02 -4000KGS EXA27:EXACT PSO PROCESS MAGENT
2025-03-31 HDMUBOMM51081400 MEIJER DISTRIBUTION INC 16304.0 kg 630210 SHIPPER LOAD AND COUNT 100% COTTON MADE-UPS (BED LINEN)BED SHEET SET
2025-03-31 HDMUBOMM58710700 MEIJER DISTRIBUTION INC 15861.0 kg 630210 SHIPPER LOAD AND COUNT 100% COTTON MADE-UPS (BED LINEN)BED SHEET SET
2025-03-14 HDMUBOMM41808700 MEIJER DISTRIBUTION INC 10803.0 kg 520831 SHIPPER LOAD AND COUNT 100% COTTON TUFTED BATH MAT (PIECE DYED) 100%
2025-02-28 MAEU248262173 BDP COLOMBIA S A 54530.88 kg 690721 TOTAL 46 PALLETS DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600MM TOTAL : 2576 BOXES TOTAL : 46 PALL ETS INVOICE NO.: 100/2024-25 DATE: 07.01.2025 SB NO.: 70 85355 DATE: 07.01.2025 IEC NO.: 2416910370 H.S. CODE: 69 072100 TOTAL NET WT: 53
2025-02-27 HDMUBOMM29942600 MEIJER DISTRIBUTION INC 7471.0 kg 691190 SHIPPER LOAD AND COUNT OTHER MADE-UPS TEXTILE ARTICLES - TOILET LINE
2025-02-27 HDMUBOMM88545800 MEIJER DISTRIBUTION INC 7673.0 kg 691190 SHIPPER LOAD AND COUNT OTHER MADE-UPS TEXTILE ARTICLES - TOILET LINE
2025-02-26 HDMUMAAM42008900 MEIJER DISTRIBUTION INC 3432.0 kg 851140 SHIPPER LOAD AND COUNT NER N SERIES DUAL PACK - GINGHAM NAPKIN YELL
2025-02-22 HDMUBOMM88673500 MEIJER DISTRIBUTION INC 16518.0 kg 630210 SHIPPER LOAD AND COUNT 100% COTTON MADE-UPS (BED LINEN) BED SHEET SE
2025-02-21 MAEU248258408 BDP COLOMBIA S A 161542.38 kg 690721 TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT TOTAL 107 PALLETS GLAZED VI TRIFIED TILES SIZE: 600X1200M M (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) SIZE: 600X1200 MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (HIGH GLOSSY) SIZE: 60 0X1200MM (ONE BOX CONTAIN2 PCS /1.44 SQM.) (GLOSSY) H.S. CO DE 69072100 INVOICE NO: EXP20 DTD: 02.01.2025 S/BILL NO: 6978155 DTD:02.01.2025 GROSS WT: 161539.800 KGS NET WT: 16 0565.000 KGS FREIGHT COLLECT
2025-01-17 HDMUBOMM63288500 MEIJER DISTRIBUTION INC 7309.0 kg 620462 SHIPPER LOAD AND COUNT 60% COTTON 40% POLYESTER KNITTED INFANTS / B
2025-01-17 HDMUTUTM98990700 MEIJER DISTRIBUTION INC 9101.0 kg 854720 SHIPPER LOAD AND COUNT MADE UPS
2025-01-16 HDMUMAAM88404600 MEIJER DISTRIBUTION INC 1304.0 kg 110813 SHIPPER LOAD AND COUNT PLASTIC TOYS MPH MR MRS POTATO HEAD AST NER
2024-12-04 HDMUCOKM16623100 MEIJER DISTRIBUTION INC 13262.0 kg 530810 SHIPPER LOAD AND COUNT COIR DOOR MAT
2024-06-17 MEDUFS291542 ED FORWARDING SAPI DE CV 10680.0 kg 292419 FINAWAX E BEADS - 20 PACKAGE 20(TWENTY) PA LLETS ONLY TOTAL 400 BAG S PACKED ON 20 WOO DEN PA LLETS EACH DULY SHRINK WRA PPED. F INAWAX E BEADS HS CODE:29241900 PO NO.: 490 0111466 DT. 18.04.2024 NET WEIGHT : 10000.000KGS FREIGHT PREPAID
2024-03-27 MEDUE7420759 BDP SOUTH AMERICA LTDA 48960.0 kg 340319 (LUBRICATING OIL) - GADUS S4OGCIOIL20000_1=180 L_A1P5 (LUBRICATING OIL) BATCH NO-A1000501 , A100050 3, A1000505, A1000506, A1 000509 I NVOICE NO.I317/012 0/2023-24, DT. 12.02.2024 I317/121/2023-24 DT.13.02. 2024 SHELL ORDER NO.289159 316, 289159447 CUSTOMER PO NO.FP231111, FP231112 DT. 29.11.2023 SHIPPING BILL N O : 7473042 DT. 13.02.2024, 7523663 DT. 14.02.2024 HS CODE: 34031900 NCM NUMBER IS 3403190000. ==ATTN.: K ATIA JOVITA PH: 55 11 5504 -3425 BR.OCEANIMPORT=BDPIN T.COM . . TOTAL PACKAGES F OR 2 X 40 HC CONTAINERS I S 80 PALLETS CONTAINING 24 0 DRUMS (TOTAL EIGHTY PALL ETS ONLY) TOTAL NET WEIGHT FOR 2 X 40 HC CONTAIN ERS IS 43200.000 KGS (LUBRICATING OIL) - GADUS S4OGCIOIL20000_1=180 L_A1P5 (LUBRICATING OIL) BATCH NO-A1000501 , A100050 3, A1000505, A1000506, A1 000509 I NVOICE NO.I317/012 0/2023-24, DT. 12.02.2024 I317/121/2023-24 DT.13.02. 2024 SHELL ORDER NO.289159 316, 289159447 CUSTOMER PO NO.FP231111, FP231112 DT. 29.11.2023 SHIPPING BILL N O : 7473042 DT. 13.02.2024, 7523663 DT. 14.02.2024 HS CODE: 34031900 NCM NUMBER IS 3403190000. ==ATTN.: K ATIA JOVITA PH: 55 11 5504 -3425 BR.OCEANIMPORT=BDPIN T.COM . . TOTAL PACKAGES F OR 2 X 40 HC CONTAINERS I S 80 PALLETS CONTAINING 24 0 DRUMS (TOTAL EIGHTY PALL ETS ONLY) TOTAL NET WEIGHT FOR 2 X 40 HC CONTAIN ERS IS 43200.000 KGS
2023-08-28 MEDUIV703851 CONSOLIDADORA CALDERON S A 11220.0 kg 391290 NUTRACEL (TM) 102 MICROCRYSTALLINE - TOTAL 440 BAGS NUTRACEL (TM) 102 MICROCRYSTALLI NE CELLULOSE USP-NF,PH. EUR, JP,IP BAG,P E LINER, 25 KG NET, B.NO. NB23E20 33,NB23E2 034 HS CODE:391 29090 GROSS WT :11220.00 0 KGS NET WT :11000.000 KGS FREIGHT PREPA ID
2023-08-05 COSU6360470850 MEIJER DISTRIBUTION INC 4131.0 kg 630251 HAND WOVEN COTTON+JUTE DHURRY, JUTE COTTON DHURRY,COTTON DHURRY JUTE RUGS WOVEN TABLE RUNNERS (OTHER TABLE LINEN) WOVE N TABLE PLACEMA
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UNIT NO 2 4TH FLOOR A WING TIME S SQUARE ANDHERI KURLA ROAD ANDH ERI - EAST 400059 MUMBA 40005
UNIT NO 2 4TH FLOOR A WING TIME MUMBAI MH 400059 INDIA
UNIT NO 2 4TH FLOOR A WING TIMES SQUARE ANDHERI KURLA ROAD ANDHERI - EAST 400059 MUMBAI INDI
UNIT NO 2 4TH FLOOR A WING TIME MUMBAI MH 400059 INDIA
MUSTATIL NO 10 KILLA NO 1/1 & 11 1ST FLOOR OPPOSITE MCD SCHOOL OLD DGURGAON ROAD SAMLKHA N DELHI
UNIT NO 2 4TH FLOOR A WING TIME ANDHERI KURLA ROAD ANDHERI - EAST 00059 MUMBAI INDIA
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GU INDY CHENNAI-600 032 IN 60003
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GU INDY CHENNAI-600 032 IND 600 0
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GUI NDY CHENNAI-600 032 IND 600 0
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GUI NDY CHENNAI-600 032 IND 600 0
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GUI NDY CHENNAI-600 032 IND 60003
C-1 WING GROUND FLOOR ALEXANDER S QUARE NO 35 SARDAR PATEL ROAD GUI NDY CHENNAI-600 032 INDI 60003
LTD C-1 WING GROUND FLOOR ALEX DER SQUARE NO 35 SARDAR PATEL ROAD
MUSTATIL NO 10 KILLA NO 1/1 & 11 FIRST FLOOR OPPOSITE MCD SCHOOL OLD DELHI GURGAON ROAD SAMALKHA
T LTD ANDHERI KURLA ROAD UNIT NO 2 4TH FLOOR A WING TIMES MUMBAI 400059 IN
UNIT NO 2 4TH FLOOR A WING TIME ANDHERI KURLA ROAD ANDHERI - EAST UMBAI INDIA
UNIT NO 2 4TH FLOOR A WING TIMES SQUARE ANDHERI KURLA ROAD ANDH E RI - EAST 40005
UNIT NO 2 4TH FLOOR A WING TIMES SQUARE ANDHERI-KURLA ROAD ANDHER I EAST MUMBAI-400059 40005
UNIT NO-2 4TH FLR A-WING TIMES SQ MUMBAI MAHARASHTRA 400059 INDIA