DAHNAY LOGISTICS PRIVATE LIMITED
Address: 904 SHIVALIK HIGH STREET VASTRAPUR BEHIND KESHAVBAG AHMEDABAD
DAHNAY LOGISTICS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.80
Active Months: 8 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
KRYSTAL LOGISTICS PANAMA 6 shipments
GRUPO TRANSNACIONAL DEL ATLANTICO 2 shipments
ALEXIM PERU SRL 1 shipments
CARGOLAND INTERNATIONAL CIA SA 1 shipments
CONSOLIDADOS OCHOCIENTOS SIETE SA 1 shipments
DAHNAY LOGISTICS CANADA LIMITED 1 shipments
GROUP TITANS CARGO SAC 1 shipments
KING PAPER LIMITED 1 shipments
LAPARKAN SURINAME N V 1 shipments
MING HON TSUI DBA SOUVENIR DEPOT 1 shipments
PANAMA SOLUCIONES LOGISTICAS INT 1 shipments
TOTALVIAX 1 shipments
TRANSCARVECA 1 shipments
Shipments By HS Code
HS Code 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% 4 shipments
150500.0 Wool grease and fatty substances derived therefrom (including lanolin) 1 shipments
281511 Sodium hydroxide (caustic soda); solid 1 shipments
282749 Chloride oxides and chloride hydroxides; other than of copper 1 shipments
290715.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
410712.0 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
611190 Garments and clothing accessories; babies', of textile materials (other than cotton or synthetic fibres), knitted or crocheted 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690723 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 over 10% 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-07 MAEU258934905 GROUP TITANS CARGO SAC 11317.77 kg 410712.0 TOTAL PACKAGES ONLY TOTAL SEVENTY FIVE PA CKAGES ONLY ( CARTONS AND PALLETS) LEATH ER SHOE UPPER FINISHED LEATHER FINISHED LEATHER FROM THE HIDE OF BUFFALO INVOICE NO. SE DT. S. BILL NO. DT. . . HS CODE NO. N ET WT. . KGS FREIGHT PREPAID
2025-10-09 COSU6427608440 KING PAPER LIMITED 25413.0 kg 150500.0 WRAPWELL -(GREASE PROOF PAPER)
2025-09-12 MAEU256579835 KRYSTAL LOGISTICS PANAMA 45123.67 kg 290715.0 TOTAL PACKAGES NEW HOLLAND LOADER BACKHOE B C MACHINE NO. TSKH PIN NKJ B CTSKH ENGINE NUMBER . . NEW H OLLAND LOADER BACKHOE B C MACHINE NO.CSKH PIN NKJ B CCSKH ENGINE NUMBER . . SB NO DATE . . H.S. CODE GROSS WT . KGS NET WT . KGS NEW HOLLAND LO ADER BAC
2025-08-15 MAEU253150116 CONSOLIDADOS OCHOCIENTOS SIETE SA 15041.38 kg 842959 2 PACKAGES NEW HOLLAND LOADER BACKHOE B80C M ACHINE NO. TSKH45440 PIN NKJ0B80CTSKH45440 ENGINE NUMBER8045.45.748482256 NEW HOLLAND LOADER BACKHOE B80C MACHINE NO. PSKH45634 PIN NKJ0B80CPSKH45634 ENGINE NUMBER8045.45.74848 6705 SB NO 2724932 DATE 16.06.202
2025-08-06 MEDUOO396891 LAPARKAN SURINAME N V 11914.0 kg 330610 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - TOTAL: 772 CARTONS ONLY NTP (NEEM TOOTHPASTE) 98% NO 200GM GEN EXPORT (72 PC) MARGO 75GM (SET OF 5) (ON) (EXP) (30 PC) (0) EXO ROUND 400G GING T&S EXP COMM (36 PC) (0) MORELIGHT DETPWD 1KG (PRST) (EXP)
2025-04-26 MAEU250778254 TRANSCARVECA 3399.73 kg 847989 TOTAL 10 WOODEN BOXES CNC LEN S SURFACING MACHINES CNC LENS GENERATOR N800 TORIC SURFACE RS ALUMINIUM LAP TOOLS FINISH ED N301 ALLOY BLOCKER HS COD E:8479.89.99, 8486.90.90, 9031 .80.00, 8466.92.00, 7308.90.90 INVOICE NO:EX-046/24-25 DT: 26-FEB-2025 NET W
2025-03-26 MEDUVO114296 DAHNAY LOGISTICS CANADA LIMITED 47990.0 kg 680299 SAND STONE - SAND STONE SAND STONE - 02X20 CONTAINER STC SAND STONE PACKED IN TOTAL 47 CRATES TOTAL NET WEIGHT: 47.000 MTS TOTAL GR. WEIGHT: 47.990 MTS SB NO. AND DATE: 729410615-01-2025 740171218-01-2025INVOICE NO. AND DATE: CAN/24-25/09214-01-202 5
2025-02-07 MAEU247950436 CARGOLAND INTERNATIONAL CIA SA 80118.91 kg 690723 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5481 BOXES IN 66 PACKAGES DIGITAL CERAMI C GLAZED INTERLOCK TILES SIZE :310X560MM,(1 BOX = 1.39 SQ.M TR) H.S.CODE: 69072300 HIG H DEPTH CERAMIC GLAZED WALL TI LES SIZE :300X450MM,(1 BOX = 0.68 SQ.MTR) SIZE :300X600MM, (1 BOX = 0.90 SQ.MTR) H.S. CO DE: 69072300 SAMPLE SET SAMPLE DISPLAY STAND H.S. CO DE: 94032090 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-411/ 2024-25 DATE : 14.12.2024 PI NO SKY-0147/2024-25 & DATE : 28.11.2024 SB NO : 645899 0 DATE : 14.12.2024 IEC CODE. 2413011561. TOTAL GROSS WT. :80117.60 KGS TOTAL NE T WT. : 78797.60 KGS FREIG HT PREPAID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5481 BOXES IN 66 PACKAGES DIGITAL CERAMI C GLAZED INTERLOCK TILES SIZE :310X560MM,(1 BOX = 1.39 SQ.M TR) H.S.CODE: 69072300 HIG H DEPTH CERAMIC GLAZED WALL TI LES SIZE :300X450MM,(1 BOX = 0.68 SQ.MTR) SIZE :300X600MM, (1 BOX = 0.90 SQ.MTR) H.S. CO DE: 69072300 SAMPLE SET SAMPLE DISPLAY STAND H.S. CO DE: 94032090 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-411/ 2024-25 DATE : 14.12.2024 PI NO SKY-0147/2024-25 & DATE : 28.11.2024 SB NO : 645899 0 DATE : 14.12.2024 IEC CODE. 2413011561. TOTAL GROSS WT. :80117.60 KGS TOTAL NE T WT. : 78797.60 KGS FREIG HT PREPAID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5481 BOXES IN 66 PACKAGES DIGITAL CERAMI C GLAZED INTERLOCK TILES SIZE :310X560MM,(1 BOX = 1.39 SQ.M TR) H.S.CODE: 69072300 HIG H DEPTH CERAMIC GLAZED WALL TI LES SIZE :300X450MM,(1 BOX = 0.68 SQ.MTR) SIZE :300X600MM, (1 BOX = 0.90 SQ.MTR) H.S. CO DE: 69072300 SAMPLE SET SAMPLE DISPLAY STAND H.S. CO DE: 94032090 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-411/ 2024-25 DATE : 14.12.2024 PI NO SKY-0147/2024-25 & DATE : 28.11.2024 SB NO : 645899 0 DATE : 14.12.2024 IEC CODE. 2413011561. TOTAL GROSS WT. :80117.60 KGS TOTAL NE T WT. : 78797.60 KGS FREIG HT PREPAID
2024-12-14 MAEU246033899 KRYSTAL LOGISTICS PANAMA 39930.41 kg 482020 3300 CTNS. (THREE THOUSAND THR EE HUNDRED CARTONS ONLY) EXER CISE NOTEBOOKS HS CODE 48202 000 INV.: KR/EXP/2024-25/429 DTD.: 25/10/2024 & KR/EXP/202 4-25/432 DTD.: 26/10/2024 S.B .NO.: 5163789 DTD.: 26/10/2024 & 5173002 DTD.: 26/10/2024 N ET.WT:39204.00 KGS FREIGHT PREPAID -E-MAIL : VENTAS1@K RYSTALPANAMA.COM; CUSTOMERSE [email protected] 3300 CTNS. (THREE THOUSAND THR EE HUNDRED CARTONS ONLY) EXER CISE NOTEBOOKS HS CODE 48202 000 INV.: KR/EXP/2024-25/429 DTD.: 25/10/2024 & KR/EXP/202 4-25/432 DTD.: 26/10/2024 S.B .NO.: 5163789 DTD.: 26/10/2024 & 5173002 DTD.: 26/10/2024 N ET.WT:39204.00 KGS FREIGHT PREPAID -E-MAIL : VENTAS1@K RYSTALPANAMA.COM; CUSTOMERSE [email protected]
2023-11-10 MAEU231617730 KRYSTAL LOGISTICS PANAMA 25168.0 kg 690721 1X20 FCL CONTAINER STC TOTAL 12 PALLET CONTAIN 364PCS/SLA B/BOXES PORCELAIN GLAZED VITR IFIED TILES WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCE EDING 0.50% (SIZE: 800X2400M MX15MM) HS CODE : 69072100 S AMPLE KIT: 4 BOXES SIZE: 90X1 80X15 MM SIZE: 130X260X12MM OTHER DETAILS AS PER INVOICE A ND PACKINGLIST INVOICE NO: AD /EXP/23/031 SIMPEX INVOICE NO . FAC 23/18 DTD: 27.09.2023 TOTAL GR.WT: 25168.00 KGS T OTAL NT.WT: 24148.00 KGS -ON BEHALF OF SIMPEX INTERNATIONAL LDA RUA DA SAO ROSENDO 314 P ORTO PORTUGAL-
2023-09-16 MAEU229779645 KRYSTAL LOGISTICS PANAMA 23150.38 kg 690721 01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 920 BOXES ON 1 9 PALLETS POLISHED PORCELAIN TILES 500 BOXES 6 BOXES SAMP LE FOC SIZE - 600X600MM = 1 B OX = 4 PCS - 1 BOX = 1.44 SQ M TR (M2) GLAZED VITRIFIED TILE S 90 BOXES SIZE - 800X2400MM = 1 BOX = 1 PCS - 1 BOX = 1.9 2 SQ MTR (M2) CERAMIC FLOOR T ILES 324 BOXES SIZE - 300X30 0MM = 1 BOX = 11 PCS - 1 BOX = 0.99 SQ MTR (M2) INVOICE NUM BER: EXP-104 DATE: 03/08/2023 TOTAL GROSS WEIGHT: 23150 KGS TOTAL NET WEIGHT: 22710 KGS PROFORMA INVOICE: PI - 077 P ORCELAIN AND GVT HSN CODE: 690 72100 CERAMIC FLOOR HSN CODE: 69072200 BRAND NAME: PLAIN B OX
2023-08-25 MAEU228948250 TOTALVIAX 217763.38 kg 281511 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D 08 X 20 FCL CONTAINERS TOTAL 8640 BAGS ONLY (EIGHT THOUSA ND SIX HUNDRED FORTY BAGS ONLY ) CAUSTIC SODA FLAKES 99.5% M IN (DRY BASIS) QUANTITY: 216. 00 MT ORIGIN: INDIA TRADE TE RM: CIF PUERTO CABELLO, VENEZU ELA HS CODE: 28151110 SB NO: 2257560 DT: 06.07.2023 UN NU MBER: 1823 CLASS: 8 PACKING GROUP: II TOTAL NET WEIGHT: 2 16.000 MTS TOTAL GROSS WEIGHT : 217.760 MTS FREIGHT PREPAI D
2023-03-31 MAEU225095502 KRYSTAL LOGISTICS PANAMA 26970.15 kg 690721 TOTAL 01X20 FCL CONTAINERS ON LY TOTAL 928 BOXES ONLY TOT AL NINE HUNDRED TWENTY EIGHT B OXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. : 78531 93 DATE: 17.02.2023 INVOICE NO.: EXP-655/2022-23 DATED:17.02.2023 H.S C ODE: 69072100 GROSS WEIGHT : 26970.00 KGS NET WEIGHT : 26448.00 KGS
2023-03-10 MAEU224627051 GRUPO TRANSNACIONAL DEL ATLANTICO 9201.28 kg 300490 TOTAL PACKAGES: 795 (742 BOX ES & 53 CASE) PHARMACEUTICA LS PRODUCTS: IBUPROFEN 600 MG TABLETS (IBUPRO 600 TABLETS) 10 X 10 TABLETS IN CARTON WITH LEAFLET PHARMACEUTICALS PROD UCTS: IBUPROFEN 600 MG TABLETS (IBUPRO 600 TABLETS) 10 X 10 TABLETS IN CARTON WITH LEAFLE T PHARMACEUTICALS PRODUCTS: D ICLOFENAC SODIUM INJECTION 75M G/3ML 10 AMPOULE PACK IN CART ON WITH LEAFLET PHARMACEUTICA LS PRODUCTS: CEFTRIOXONE INJEC TION 1 GM 10 VIAL IN CARTON W ITH LEAFLET INVOICE NO. 2223/ EX048. DATE: 19.12.2022 GRO SS WEIGHT: 8506.625 KG NET WE IGHT: 7933.43 KG HS CODE: 300 49099 BOXES: 742 PULMO-LUK 100 MEG 200 MD INHALER (SALBU TAMOL PRESSURISED INHALATION BP 100 MEG, 200 METERED DOSE) REG SAN PF-61731 INVOICE NO. FR001 /2022-23 DATE: 20/12/20 22 GROSS WEIGHT: 694.60 KG N ET WEIGHT: 630.30 KG HS CODE: 30049099 CASE: 53 TOTAL N ET WT. 8563.73 KGS TOTAL GRO SS WT. 9201.225 KGS
2023-02-03 MAEU223951814 KRYSTAL LOGISTICS PANAMA 27816.11 kg 690721 TOTAL 1016 BOXES PACKED IN 21 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1015 BOXE S IRON DISPLAY STAND - HS COD E 73269099 - 1 PCS INVOICE NO .: 135/2022-2023 DT. 22.12.2 022 ALL OTHER DETAIL AS PER P ACKING LIST AND INVOICE S/B N O. : 6363817 DTD: 22.12.202 2
2023-01-27 MAEU223893431 GRUPO TRANSNACIONAL DEL ATLANTICO 7218.59 kg 310510 01 X 20 STD CONTAINER TOTA L 533 BOXES PHARMACEUTICAL PR ODUCTS. 1. IBUPRO 600 TABLE TS - 10 X 10 TABLETS IN CARTON WITH LEAFLET 2. DAPLOX TAB LETS - 10 X 10 TABLETS IN CART ON WITH LEAFLET 3. E-RYL TA BLETS - 1 X 4 TABLETS IN CARTO N WITH LEAFLET 4. AZIDIL TA BLETS - 1 X 2 TABLETS IN CARTO N WITH LEAFLET 5. METFORMIN PROLONGED RELEASE 1000 MG TAB LETS - 10 X 10 TABLETS IN CART ON WITH LEAFLET INVOICE NO. - 2223/EX048. DATE: 19.12.202 2 TOTAL NET WEIGHT - 6674.9 7 KG TOTAL GROSS WEIGHT - 7 218.61 KG
2023-01-20 MAEU223533948 ALEXIM PERU SRL 53250.83 kg 722990 02X20 FCL SAID TO CONTAIN TO TAL 2592 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600MM (2587 BOXES) SIZE: 600X1200MM (5 BO XES) TOTAL : 2592 BOXES TOTA L : 46 PALLETS INVOICE NO.: 0 96/2022-23 DATE: 08.12.2022 SB NO.: 6019702 DATE: 08.12 .2022 IEC NO.: 2416910370 H. S. CODE: 69072100 02X20 FCL SAID TO CONTAIN TO TAL 2592 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600MM (2587 BOXES) SIZE: 600X1200MM (5 BO XES) TOTAL : 2592 BOXES TOTA L : 46 PALLETS INVOICE NO.: 0 96/2022-23 DATE: 08.12.2022 SB NO.: 6019702 DATE: 08.12 .2022 IEC NO.: 2416910370 H. S. CODE: 69072100
2021-06-19 DFFI103797CFZ803 MING HON TSUI DBA SOUVENIR DEPOT 1655.0 kg 611190 BABIES GARMENTS & CLOTHING ACC. NESOI, OF CO
2021-04-16 MAEU208952340 PANAMA SOLUCIONES LOGISTICAS INT 23349.97 kg 282749 01 X 20 FCL CONTAINER TOTAL 80 NEW HM HDPE DRUMS ALUMINI UM CHLOROHYDRATE SOLUTIONS (A CH LIQUID) QUANTITY : 22 MTS ORIGIN:INDIA CIF MANZANILLO PORT, PANAMA STANDARD EXPORT PACKING 80 NEW 275 KG NET H M-HDPE DRUMS WITH PALLETIZED H.S CODE :28274900 S/BILL NO. 8329979 DATE: 01.02.2021 GRO SS WT.: 23350.000 KGS NET WT. : 22,000.000 KGS FREIGHT PR EPAID
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OFFICE NO 201 PAREKH HEIGHTS 342 N
12/9 5C 5TH FLOOR SEAVIEW TOWER CHENNAI TAMIL NADU 600001 INDIA
3RD FLOOR SHELTON SAPPHIRE A301 A NAVI MUMBAI MH 400614 INDIA
3RD FLOOR SHELTON SAPPHIRE A301 A30
3RD FLOOR SHELTON SAPPHIRE A301 A302 18/19 SECTOR 15 NEAR SESSIONS COURT C B D BELAPUR
3RD FLOOR SHELTON SAPPHIRE A301 A302 SECTOR 15 NEAR SESSIONS COURT C B D BELAPUR
904 SHIVALIK HIGH STREET AHMEDABAD 380015
B-306 MONDEAL HEIGHTS NEAR NOVOTEL HOTEL ISCON CROSS ROAD SG HIGHWAY
DAHNAY LOGISTICS PVT LTD OFFICE NO 3 2ND FLOOR PLOT NO 133 SECTOR 8 BOM-GIM CORPORATE HOUSE
K G N TOWERS 9TH FLOOR NO 62
OFFICE NO 3 2ND FLOOR PLOT NO 133 SECTOR 8 BOM-GIM CORPORATE HOUSE SAROVAR PORTICO HOTEL LANE
OFFICE NO 3 PLOT NO 133 SECTOR 8 KACHCHH GJ 370201 INDIA
OFFICE NO 3 PLOT NO 133 SECTOR 8 SAROVAR PORTICO HOTEL LANE GANDHID M KACHCHH GUJARAT 370201
OFFICE NO 706 K10 GRAND B/H ATLANTIS K10 SARABHAI CAMPUS VADODARA GUJARAT 390007
OFFICIE NO 324 K10 GRAND B/H ATLANTIS K10 SARABHAI CAMPUS VADODARA GUJARAT 390007
VASTRAPUR BEHIND KESHAVBAG 904 SHIV380015 AHMEDABAD