LECHLER INDIA PRIVATE LIMITED
Address: PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE
LECHLER INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 4.79
Active Months: 12 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 2.47
Shipments By Companies
Company Name Shipments
LECHLER INC 87 shipments
SMS GROUP 10 shipments
AM NS CALVERT LLC 6 shipments
CALVERT SPARE PARTS WAREHOUSE 6 shipments
AM NS CENTRAL WAREHOUSE 5 shipments
TECHNIFRA CONSULTING CO LTD 5 shipments
TENARIS BAY CITY 5 shipments
SMS GROUP INC 4 shipments
PRIMETALS TECHNOLOGIES USA LLC 3 shipments
TENARIS HYDRIL MCCARTY 2 shipments
TIMKENSTEEL CORP 2 shipments
AHLSTROM MUNKSJO FILTRATION LLC 1 shipments
BENTELER STEEL TUBE MFG CORP 1 shipments
SSAB IOWA INC 1 shipments
STEEL DYNAMICS 1 shipments
TENARIS ALGOMA TUBES INCCENTRAL OFF 1 shipments
Shipments By HS Code
HS Code Shipments
900921 34 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 25 shipments
842420 Spray guns and similar appliances 16 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 12 shipments
911440 Clock or watch parts; plates and bridges 5 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 4 shipments
851711 Line telephone sets with cordless handsets 3 shipments
900120 Optical elements; polarising material, sheets and plates thereof 3 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
293219 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 2 shipments
551342 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 2 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 2 shipments
843420 Dairy machinery 2 shipments
845110 Dry-cleaning machines 2 shipments
853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
481200 Paper pulp; filter blocks, slabs and plates of paper pulp 1 shipments
482040 Paper and paperboard; manifold business forms and interleaved carbon sets 1 shipments
551332.0 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
721113 Iron or non-alloy steel; flat-rolled, hot-rolled, rolled on four faces or in a closed box pass, of a width more than 150mm but less than 600mm, 4mm thick or more, not in coils, without patterns in relief 1 shipments
721810 Steel, stainless; ingots and other primary forms 1 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 1 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
842820 Elevators and conveyors; pneumatic 1 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
845230 Sewing machine needles 1 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
846210 Machine-tools; forging or die-stamping machines (including presses) and hammers, for working metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
847950 Machinery and mechanical appliances; industrial robots, n.e.c. or included 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
91040.0 Instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 BANQ1070205263 LECHLER INC 337.0 kg 551342.0 BOTTOM HEADER ASSEMBLY TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA SCAC CODE: BANQ HBL NO: BANQ
2025-12-23 BANQ1070205192 LECHLER INC 554.0 kg 551342.0 HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA SCAC CODE: BANQ HBL NO: BANQ
2025-12-21 BANQ1070519710 LECHLER INC 715.0 kg 847439.0 I . . . . . HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: STANDARD STEEL N WALNUT ST BURNHAM PA - USA SCAC CODE: BANQ HBL NO: BANQ
2025-12-21 BANQ1070519725 LECHLER INC 445.0 kg 91040.0 I . . . . . HEADER TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: TENARIS - BAY CITY STATE HWY BAY CITY TX USA SCAC CODE: BANQ HBL NO: BANQ
2025-12-21 BANQ1070711165 LECHLER INC 426.0 kg 551342.0 HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM-NS CENTRAL WAREHOUSE DOOR INDUSTRIAL PARK ROAD CALVERT AL USA SCAC CODE: BANQ HBL NO:
2025-12-21 BANQ1070711078 LECHLER INC 125.0 kg 551342.0 RING HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: NUCOR STEEL - SEDALIA REBAR ROAD SEDALIA MO USA SCAC CODE: BANQ HBL NO:
2025-12-21 BANQ1070711233 LECHLER INC 325.0 kg 551342.0 HEADER TOTAL WOODEN BOX I . . . . . PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: SMS GROUP INC - OSCEOLA US HWY S OSCEOLA AR USA SCAC CODE: BANQ HBL NO:
2025-12-17 BANQ1071550129 LECHLER INC 365.0 kg 551342.0 TOTAL WOODEN BOX I . . . . . HEADER PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: BENTELER STEEL - TUBE MFG GROUP BENTELER DR SHREVEPORT LA - USA
2025-11-08 BANQ1069792122 LECHLER INC 695.0 kg 551332.0 I . . . . . HEADER HS CODE: TOTAL WOODEN BOX PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: STEEL DYNAMICS INC - BUTLER COUNTY ROAD BUTLER IN USA SCAC CODE: BANQ HBL NO: BANQ
2025-10-21 BANQ1069264902 LECHLER INC 1408.0 kg 551342.0 TOTAL WOODEN BOX HEADER (TOP DESCALE HEADER) PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: AM NS CALVERT SPARE PARTS WAREHOUSE INDUSTRIAL PARK DRIVE CALVERT AL USA
2025-10-06 BANQ1069040569 LECHLER INC 514.0 kg 551342.0 TOTAL WOODEN BOX M . . . . . SPILLBACK NOZZLE LANCE BH PRESSURE GAUGE PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS
2025-10-06 BANQ1069040601 LECHLER INC 540.0 kg 551342.0 TOTAL WOODEN BOX . . .BH. . BOTTOM HEADER ASSEMBLY PO NO.: PO DT.: . . INVOICE NO.: INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS
2025-10-06 BANQ1068674139 LECHLER INC 655.0 kg 551342.0 TOTAL WOODEN BOX D. . .DD. . COVER ASSLY DRG D DESCALING BOX INVOICE NO.: GNP INVOICE DT.: . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS DELIVERY ADDRESS: GERDAU - PETERSBURG HOFHEIMER WAY PETERSBURG VA USA HS CODE:
2025-09-04 BANQ1068305381 LECHLER INC 520.0 kg 551342.0 TOTAL WOODEN BOX HEADER ASSEMBLY PO NO.: PO DT.: . . INVOICE NO. : INVOICE DT. : . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS HS CODE:
2025-09-04 BANQ1068305406 LECHLER INC 1724.0 kg 551342.0 TOTAL WOODEN BOX HEADER PO NO.: PO DT.: . . INVOICE NO. : INVOICE DT. : . . S BILL NO.: S BILL DT.: . . NET WT.: . KGS GRS WT.: . KGS HS CODE:
2025-08-26 DSVFBOM8138948 STEEL DYNAMICS 429.0 kg 847439 COOLING HEADER ASSLYHS CODE: INVOICE N O:GNP/ / S/B NO: DT: . .
2025-08-16 BANQ1067788898 LECHLER INC 2010.0 kg 842490 TOTAL 02 WOODEN BOX HS CODE: 84249000 9I0.924.00.00.00.0 HEADER PO NO.& DATE 4513011127 DT.28.02.2025 4513011084 DT.24.02.2025 INVOIE NO. & DATE 9919001692 DT. 16.06.2025 9919001691 DT. 16.06.2025 S BILL NO.& DATE 2910182 DT. 21.06.2025 2910148 DT. 21.06.
2025-07-14 BANQ1068009480 LECHLER INC 2446.0 kg 551342 TOTAL 02 WOODEN BOX HEADER PO NO.: 4513011071 PO DT.: 21.02.2025 INVOICE NO.: 9919001733 INVOICE DT.: 28.06.2025 S BILL NO.: 3299361 S BILL DT.: 04 07 2025 NET WT.: 1755.900 KGS GRS WT.: 2446.000 KGS
2025-07-14 BANQ1068009436 LECHLER INC 107.0 kg 551342 TOTAL 01 WOODEN BOX 99N.029.00.00.00.0 HEADER PO NO.: 4513011323 PO DT.: 21.03.2025 INVOICE NO.: 9919001728 INVOICE DT.: 27.06.2025 S BILL NO.: 3298253 S BILL DT.: 04.07.2025 NET WT.: 48.000 KGS GRS WT.: 107.000 KGS
2025-07-07 BANQ1066836532 LECHLER INC 1005.0 kg 960330 TOTAL 03 WOODEN BOX 99P.017.00.00.00.0 HEADER 9I0.284.00.00.00.0 HEADER PO NO.& DATE 4513010802 DT.22.01.2025 4513010804 DT.22.01.2025 4513010788 DT.21.01.2025 INVOIE NO. & DATE 9919001598 DT. 06.05.2025 9919001599 DT. 06.05.2025 9919001600 DT. 06.05.2025 S BILL NO.& DATE 1727860 12.05.2025 1727876 12.05.2025 1735946 13.05.2025 NET WT.: 610.000 KGS GRS WT.: 1005.000 KGS
2025-07-04 DSVFBOM8137007 LECHLER INC 1405.0 kg 842490 01 WOODEN BOX99N.015.00.00.00.0HEADERTARIFF CODE 84249000MATERIAL 877365NET WEIGHT 1180,000 KGSPO NUMBER : 4513010590 DTD : 16,12,2024INVOICE NUMBER 9919001590 DATE : 03.05.2025S/BNO:1599347 DT:07.05.2025
2025-07-02 DSVFBOM8137522 LECHLER INC 605.0 kg HEADER
2025-06-28 DSVFBOM8136873 BENTELER STEEL TUBE MFG CORP 322.0 kg 842420 01 WOODEN BOX9I0.910.00.00.00.0HEADERTARIFF CODE: 84242000 PRODUCTS OF ORIGIN OF INMATERIAL: 983230INVOICE NO. 9919001588 DATE 01.05.2025S/B NO:1566579 DT:06.05.2025
2025-06-11 BANQ1066632008 LECHLER INC 9398.0 kg 842490 NOZZLE HOLDER SPRAY HEADER MANIFOLD HS CODE: 84249000 INV: 9919001545 15 04 2025 SB NO: 1666051 DT 09.05.25 NOZZLE HOLDER SPRAY HEADER MANIFOLD HS CODE: 84249000 DELIVERY ADDRESS: SMS GROUP- SINTON SEGMENT & MOLD SHOP - DOOR 27 ATTN: TIM STEGALL 8534
2025-05-25 DSVFBOM8135549 LECHLER INC 225.0 kg 842490 9I0.355.00.00.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 883901INVO ICE NO. 9919001527 DATE 05.04.2025S/B NO:9796092 DT:09.04.2025
2025-05-25 DSVFBOM8135224 TENARIS ALGOMA TUBES INCCENTRAL OFF 565.0 kg 842490 01 WOODEN BOX9I0.901.00.00.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 981271NET WEIGHT: 340 KGINVOICE NO. 9919001516DATE 31.03.2025PO NUMBER : 4513010552 DATED 11.12.2024S/B NO:9701736 DT:05.04.2025
2025-05-03 DSVFBOM8133607 LECHLER INC 331.0 kg 842490 BOTTOM HEADER ASSEMBLYHS CODE:84249000INVOICENO:9919001458S/B NO:8767478 DT:06.03.2025
2025-05-03 DSVFBOM8133739 LECHLER INC 105.0 kg 842490 1 WOODEN BOX99N.029.00.00.00.0HEATERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 877545INVOICE NUMBER : 9919001462 DATE : 05.03.2025PO NUMBER : 4513010335 DATED 14.11.2024S/B NO:8783552 DT:06.03.2025
2025-05-03 DSVFBOM8134182 LECHLER INC 575.0 kg 842490 9I0.026.00.00.00.0BOTTOM HEADER ASSEMBLYTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL:879466INVOICE NUMBER : 9919001486 DATE :13.03.2025PO NUMBER : 4513010374 DATED 20.11 .2024S/B NO:9091826 DT:18.03.2025
2025-05-03 DSVFBOM8134380 LECHLER INC 265.0 kg 842490 961.135.00.TH.EN.0TOP HEADER ASSEMBLYTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 976943INVOICE NUMBER : 9919001489 DATE : 15.03.2025ORDER NUMBER : 4513010026 DATED 03.10.2024S/B NO:9215081 DT:21.03.2025
2025-03-28 DSVFBOM8132246 LECHLER INC 345.0 kg 842490 9I0.660.00.00.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 916666NET WEIGHT: 225 KGINVOICE NO. 9919001407DATE 04.02.2025PO NUMBER : 4513009930 DATED 23
2025-03-28 DSVFBOM8132247 CALVERT SPARE PARTS WAREHOUSE 91.0 kg 842490 9I0.108.00.00.00.0SPRAY HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 880718INVOICE NO. 9919001412 DATE 05.02.2025PO NUMBER : 4513010121 DATED 18.10.2024S/B NO:7983240 DT:07.02.2025
2025-03-25 DSVFBOM8131456 LECHLER INC 1174.0 kg 842420 9I0.630.00.00.00.0HEADERTARIFF CODE: 84242000PRODUCTS OF ORIGIN OF INMATERIAL: 914073NET WEIGHT: 400 KG9I0.537.00.00.00.0BOTTOM WORK ROLL HEADER ASSEMBLY 1 PCTARIFF CODE: 84242000PRODUCTS OF ORIGIN OF INMATERIAL: 904516NET WEIGHT: 400 KGORDER-NO.: 4513010
2025-03-20 BANQ1065242320 LECHLER INC 11800.0 kg 845910 89D.000.54.00.00.0 BRACKET (THREE PACKAGES) INV NO. 9919001408 DT. 04-FEB-2025 PO NO. 4513009502 S BILL NO.8571590 DT.28.02.2025 NET WT. 8700.00 KGS . DELIVERY ADDRESS : GERDAU - PETERSBURG, 25801 HOFHEIMER WAY, PETERSBURG VA 23803, USA
2025-03-15 DSVFBOM8131252 LECHLER INC 290.0 kg 842490 9I0.804.00.EA.00.0HEADERTARIFF CODE: 84249000PRODUCTS OF ORIGIN OF INMATERIAL: 9476339I0. 804.00.NO.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 9476359I0.804.00.SO.00.0HEADERTARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 947
2025-03-09 DSVFBOM8130904 SMS GROUP 450.0 kg 842490 BOTTOM HEADER ASSEMBLY9I0.892.00.00.00.0TARIFF CODE: 84249000 PRODUCTS OF ORIGIN OF INMATERIAL: 976524INVOICE NO. 9919001366 DATE 10.01.2025S/B NO:7324315 DT:16.01.2025
2025-02-02 DSVFBOM8129115 LECHLER INC 87.0 kg 842420 802.016.35.00.02.0PNEUMATIC NOZZLE LANCETARIFF CODE: 84242000 PRODUCTS OF ORIGIN OF INMATERIAL: 947166INVOICE NO.: 9919001298 DATE : 26.11.2024ORDER NO.: 4513009875 DATED 13.09.2024HS CODE:84242000S/B NO:6196979 DT:05.12.2024
2025-01-03 DSVFBOM8127586 LECHLER INC 535.0 kg 842420 HEADER PRODUCT NO-910 303.00.00.00.0 MATERIAL:-883154HSN CODE : 84242000PO NO. 4513005652 INV NO: 9919000139 DTD 28.06.2023 S/ NO:25 75020 DT:19.07.2023NET WT:354.00 KGS
2024-12-11 DSVFBOM8125927 CALVERT SPARE PARTS WAREHOUSE 590.0 kg 842420 PART NO IS 9I0.078.00.00.00.0TOP WORK ROLL HEADER ASSEMBLYTARIFF 84249000 PRODUCTS OF ORIGIN OF INMATERIAL 880226INVOICE NO: EX2024020638 DT.03-OCT-2024PO : 4513009354 DATED 08.07.2024S.B.NO : 4642927 DT:07.10.2024HS CODE:84242000
2024-12-11 DSVFBOM8126072 CALVERT SPARE PARTS WAREHOUSE 138.0 kg 842420 PART NO IS 9I0.869.00.00.00.0HEADER ASSEMBLYTARIFF 84249000 PRODUCTS OF ORIGIN OF INMATERIAL 969886INVOICE NO: 9919001200 DT.05-OCT-2024S.B.NO : 4705508 DT:09.10.2024HS CODE:84242000
2024-11-16 DSVFBOM8125137 CALVERT SPARE PARTS WAREHOUSE 100.0 kg 842420 TOTAL 1 WOODEN BOX ONLY PART NO IS 99N.029.00.00.00.0CLEANING HEADR TOP STRPR FTARIFF 84249000 PRODUCTS OF ORIGIN OF INMATERIAL 877545INVOICE NO: 9919001159 DT.18-SEP-2024S.B.NO : 4225655 DT:21.09.2024HS CODE:84242000
2024-10-07 TMGB500144039041 LECHLER INC 568.0 kg 482040 MANIFOLD
2024-09-25 DSVFBOM8121692 LECHLER INC 247.0 kg 900921 ENGINEERED SPRAYING SYSTEM
2024-09-25 DSVFBOM8121067 LECHLER INC 657.0 kg 900921 ENGINEERED SPRAYING SYSTEM
2024-09-25 DSVFBOM8121069 CALVERT SPARE PARTS WAREHOUSE 1638.0 kg 900921 ENGINEERED SPRAYING SYSTEM
2024-09-24 DSVFBOM8122908 CALVERT SPARE PARTS WAREHOUSE 596.0 kg 911440 BOTTOM HEADER ASSEMBLY
2024-09-23 DSVFBOM8122217 SMS GROUP 335.0 kg 900921 ENGINEERED SPRAYING SYSTEM
2024-06-04 DSVFBOM8115757 TENARIS BAY CITY 564.0 kg 900921 ENGINEERED SPRAYING SYSTEM
2024-05-30 DSVFBOM8115759 LECHLER INC 955.0 kg 911440 BOTTOM HEADER ASSEMBLY
2024-05-25 DSVFBOM8116139 SMS GROUP 351.0 kg 900921 ENGINEERED SPRAYING SYSTEM
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PLOT NO D-2/E/43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
GALENDA VILLAGE TALUKA VAGRAPLOT NOD-2 E 43 BHARUCH 392130 IN
PLOT NO D-2/E/43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
PLOT NO D-2/E/43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
GALENDA VILLAGE TALUKA VAGRAPLOT NOD-2 E 43 BHARUCH 392130 IN
PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE
PLOT NO D 2 E 43 VILLAGE GALENDA TALUKA VAGRA BHARUCH
PLOT NO B-2 MAIN ROAD WAGLE INDUSTRIAL ESTATE THANE