LEOARTS INDIA PRIVATE LIMITED
Address: 58 AND 59 SHAHIB JI NAGAR COLONY BASAHARANPUR 247001 IN
LEOARTS INDIA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 3.00
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.95
Shipments By Companies
Company Name Shipments
MUD PIE LLC 22 shipments
NEWTON BUYING CORP 12 shipments
ENCHANTE ACCESSORIES INC 5 shipments
MARSHALLS OF MA 2 shipments
MYGIFT ENTERPRISE LLC 2 shipments
GORDON COMPANIES INC 1 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 1 shipments
PD HOME AND GARDEN 1 shipments
TRU BLUE GROUP INC 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 10 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 7 shipments
970190 Artwork; collages and similar decorative plaques 6 shipments
441410 Wooden frames; for paintings, photographs, mirrors or similar objects 3 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441192 Fibreboard (other than MDF) of a density exceeding 0.8g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 1 shipments
441911 Tableware and kitchenware, of wood; of bamboo, bread boards, chopping boards and similar boards 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
442010 Wood; statuettes and other ornaments of wood 1 shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
701931 Glass fibres; non-woven products, mats 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 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
2025-08-13 BANQ1068249196 MUD PIE LLC 1900.0 kg 441033 WOOD RISER BOARD DECORATIVE ITEM PO NO- 00007623-1 TOTAL PCS - 1200 TOTAL CARTONS -400 INVOCIE NO- LAIPL 25-26 069 16.07.2025 S BILL NO- 3714177 DT- 19.07.2025
2025-07-26 BANQ1067901425 MUD PIE LLC 1200.0 kg 441990 WOOD BRAIDED HANDLE TRAY PO NO- PO00007596-1 TOTAL PCS - 400 TOTAL CARTONS - 200 INVOICE NO- LAIPL 25-26 055 30.06.2025 S BILL NO- & DATE: 3238162 02.07.2025 HS CODE: 441990
2025-07-08 BANQ1067258742 MUD PIE LLC 2625.0 kg 930119 WOODEN DECORATIVE ITEMS . PO - 07222 AND 07300 TOTAL PCS- 1203 TOTAL CARTONS - 501 INVOICE NO-LAIPL 25-26 038 DT-31.05.2025 S BILL NO- 2367830 DT-02.06.2025
2025-07-02 HLCUBO1250559124 NEWTON BUYING CORP 3499.0 kg 442090 WOODEN DECORATIVE ITEMS WOODEN DECORATIVE ITEMS . PO NO. - 1000559982 1000559985 4000559982 4000559985 6000559982 7000559982 7000559985 8000559982 8000559985 HS CODE - 442090 CONTAINER NUMBER FANU1592338 SEAL NO CARRIER SEAL NO HLG8928565
2025-07-02 HLCUBO1250558970 NEWTON BUYING CORP 4077.0 kg 940360 WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS . PO NO. - 1000559986 4000559986 6000559986 7000559986 8000559986 HS CODE - 940360 CONTAINER NUMBER FANU1900430 SEAL NO CARRIER SEAL NO HLG8928585
2025-07-02 HLCUBO1250558914 MARSHALLS OF MA 3600.0 kg 940360 WOODEN HANDCRAFTED ITEMS PO NO. -0100559981 0400559981 0600559981 0700559981 0800559981 HS CODE - 940360 CONTAINER NUMBER HAMU2286623 SEAL NO CARRIER SEAL NO HLG8928568
2025-07-02 HLCUBO1250559113 MARSHALLS OF MA 2675.0 kg 442090 WOODEN DECORATIVE ITEMS WOODEN DECORATIVE ITEMS . PO NO. - 100559976 100559977 400559976 400559977 600559976 600559977 700559976 700559977 800559976 800559977 HS CODE - 442090 CONTAINER NUMBER FANU1592338 SEAL NO CARRIER SEAL NO HLG8928565
2025-07-02 HLCUBO1250558925 NEWTON BUYING CORP 423.0 kg 940360 WOODEN HANDCRAFTED ITEMS . PO NO. - 8000559986 HS CODE - 940360 CONTAINER NUMBER HAMU2286623 SEAL NO CARRIER SEAL NO HLG8928568
2025-06-13 BANQ1067059866 MUD PIE LLC 2340.0 kg 960330 WOODEN DECORATIVE ITEMS . PO NO- 00006737 TOTAL PCS - 1800 TOTAL CARTONS - 300 INVOICE NO- LAIPL 25-26 029 DT- 22.05.2025 S BILL NO- 2111524 DT- 24.05.2025
2025-05-21 HLCUDE1250423809 NEWTON BUYING CORP 7186.0 kg 392410 RESIN DECORATIVE ITEMS WOODEN /RESIN DECORATIVE ITEMS PO NO. - 1000452326 4000452326 6000452326 7000452326 8000452326 HS CODE - 392410 CONTAINER NUMBER HLBU3437154 SEAL NO CARRIER SEAL NO HLG8934111
2025-05-14 BANQ1065526389 MUD PIE LLC 4348.0 kg 442199 WOODEN HANDCRAFTED DECORATIVE ITEMS PO NO- 6138,6222, 6456 INVOICE NO- LAIPL 24-25 165 DT- 13.03.2025 INVOICE NO- LAIPL 24-25 166 DT- 13.03.2025 S BILL NO- 9094358 DT- 18.03.2025 S BILL NO- 9094397 DT- 18.03.2025 TOTAL PCS -2000 TOTAL CARTONS -775 HS CODE
2025-03-29 HLCUDE1250215962 NEWTON BUYING CORP 7513.0 kg 441192 JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX JEWELLERY BOX INVOICE SHA/24-25/435B & 15-01-
2025-03-13 MAEU249375518 MYGIFT ENTERPRISE LLC 1852.96 kg 442199 M/S. LEOARTS INDIA PRIVATE LIM ITED (173 CARTONS) WOODEN HA NDICRAFTS ITEMS HS CODE: 4421 9990 SB NO:7465826 DT: 21.01. 2025
2025-02-27 HLCUDE1250112553 NEWTON BUYING CORP 13534.0 kg 441410 WOODEN HANDCRAFTED ITEMS . PO NO. - 1000272510 4000272510 6000272510 7000272510 8000272510 HS CODE - 441410 CONTAINER NUMBER DFSU7100900 CARRIER SEAL NO HLG8915017
2025-02-27 HLCUDE1250112604 NEWTON BUYING CORP 1320.0 kg 392490 WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS . PO NO. - 1000272509 4000272509 6000272509 7000272509 HS CODE - 392490 CONTAINER NUMBER HLBU2019036 SEAL NO CARRIER SEAL NO
2025-02-07 HLCUDE1241206075 NEWTON BUYING CORP 7906.0 kg 441410 WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS . PO NO. - 1000191801,1000191803 4000191801,4000191803 6000191801,6000191803 7000191801,7000191803 8000191801,8000191803 WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS . PO NO. - 1000191803 4000191803 6000191803 7000191803 8000191803 HS CODE - 441410 CONTAINER NUMBER TCLU6520395 CARRIER SEAL NO HLG8914588 HS CODE - 442090 CONTAINER NUMBER TCLU6520395 SEAL NO CARRIER SEAL NO HLG8914588
2025-01-24 HLCUDE1241165737 NEWTON BUYING CORP 4954.0 kg 940360 WOODEN HANDCRAFTED ITEMS . PO NO. - 1000191802 4000191802 6000191802 7000191802 8000191802 HS CODE - 940360
2025-01-24 HLCUDE1241165686 NEWTON BUYING CORP 441.0 kg 940360 WOODEN HANDCRAFTED ITEMS . PO NO. - 6000191802 HS CODE - 940360 CONTAINER NUMBER FANU3105465 SEAL NO CARRIER SEAL NO HLG8914538
2025-01-09 BANQ1064153062 MUD PIE LLC 6075.0 kg 442199 GOODS AS PER INVOICE NO> ARTICLES OF HANDICRAFTS OF MANGO WOOD PO NO -00004699-1 TOTAL PCS -2700 TOTAL CARTONS-1050 INVOICE NO-LAIPL 24-25 131 DT-04.01.2025 S , BILL NO- & DATE: 7056668 06 01 2025 HS CODE: 44219990
2024-12-15 HLCUDE1241061314 NEWTON BUYING CORP 4549.0 kg 441410 WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS . PO NO 1000087772,4000087772 6000087772,7000087772 8000087772 HS CODE 441410 CONTAINER NO UACU5635700 CARRIER SEAL NO HLG8917022
2024-12-09 BANQ1062460775 MUD PIE LLC 9600.0 kg 830130 WOODEN HANDCRAFTED ITEMS
2024-12-05 HDMUBOMM07794800 ENCHANTE ACCESSORIES INC 3016.0 kg 970190 SHIPPER LOAD AND COUNT WOODEN HANDICRAFTS ITEMS
2024-11-25 OOLU2304507930 ENCHANTE ACCESSORIES INC 15232.0 kg 940360 WOODEN HANDICRAFTS ITEMS - MADE FROM MANGO WOOD WOODEN HANDICRAFTS ITEMS - MADE FROM MANGO WOOD
2024-11-13 HLCUDE1240988566 NEWTON BUYING CORP 5546.0 kg 940490 VISCOSE WOVEN WOMENS DRESS PO NO. 3000960609, STYLE NO. AD30083, INVOICE NO. - PGGE24101967, QTY- 840 PCS, ITEM DESCRIPTION -55%LINEN 45%VISCOSE WOVEN WOMENS DRESS, VISCOSE WOVEN WOMENS DRESS, PO NO. 3000960610, STYLE NO. AD30083, INVOICE NO. - PGGE24101968, QTY- 896 PCS, ITEM DESCRIPTION -55%LINEN 45%VISCOSE WOVEN WOMENS DRESS, BEIGE PRINT DEC 20MF 2PK BEIGE PRINT DEC PO NO. - 4000982377 INV NO - 461 INVOICE DATE S BILL NO. - 4403170 S B DATE 2024-09-27 PILLOW PO NO. - 7000982377 INV NO - 463 INVOICE DATE S BILL NO. - 4403163 S B DATE 2024-09-27 HS CODE - 940490 WOODEN HANDCRAFTED ITEMS . PO NO. - 1000011110 INV NO - 072 INVOICE DATE S BILL NO. - 4383391 S B DATE 2024-09-27 HS CODE - 441410 WOODEN HANDCRAFTED ITEMS . PO NO. - 4000011110 INV NO - 072 INVOICE DATE S BILL NO. - 4383391 S B DATE 2024-09-27 HS CODE - 441410 WOODEN HANDCRAFTED ITEMS PO NO. - 6000011110 INV NO - 072 INVOICE DATE S BILL NO. - 4383391 S B DATE 2024-09-27 HS CODE - 441410 WOODEN HANDCRAFTED ITEMS . PO NO. - 7000011110 INV NO - 072 INVOICE DATE S BILL NO. - 4383391 S B DATE 2024-09-27 HS CODE - 441410 WOODEN HANDCRAFTED ITEMS . PO NO. - 8000011110 INV NO - 072 INVOICE DATE S BILL NO. - 4383391 S B DATE 2024-09-27 HS CODE - 441410 SB NO. 4427017 DT. 28-SEPTEMBER-2024 FREIGHT COLLECT HS CODE - 620449 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 XO/B LEOARTS INDIA PVT LTD O/B WEAVETEX OVERSEAS SB NO. 4427014 DT. 28-SEPTEMBER-2024 FREIGHT COLLECT HS CODE - 620449 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 HS CODE - 940490 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205 CONTAINER NUMBER HAMU1470852 SEAL NO 0150477 CARRIER SEAL NO HLG8919205
2024-10-22 OOLU2303967193 ENCHANTE ACCESSORIES INC 12580.0 kg 970190 WOODEN HANDICRAFTS ITEMS
2024-09-13 DWSHSP1314240605 PD HOME AND GARDEN 1560.0 kg 442199 WOODEN HANDICRAFTS ITEMS HS CODE 44219990
2024-07-20 SWLVAPCL098 MYGIFT ENTERPRISE LLC 1412.0 kg 970190 WOODEN HANDICRAFT ITEMS
2024-07-14 HDMUDELM97841800 ENCHANTE ACCESSORIES INC 6720.0 kg 970190 WOODEN HANDICRAFTS ITEMS.
2024-06-20 BANQ1059279564 MUD PIE LLC 2907.0 kg 940360 MANGO WOOD, WOODEN
2024-06-12 BANQ1059608362 MUD PIE LLC 1170.0 kg 630691 GOODS AS PER INVOICE NO.
2024-06-04 OOLU2302366799 ENCHANTE ACCESSORIES INC 2805.0 kg 970190 WOODEN HANDICRAFTS ITEMS
2023-12-26 BANQ1056618716 MUD PIE LLC 700.0 kg 442199 200 CORRUGATED CARTONS OF INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE OF MANGO WOOD INVOICE NO. & DATE LAIPL 23-24 023 1TH DECEMBER S\BILL NO DATE: 5764139 02.12.2023 NET WT:500.00 KGS HS CODE:44219990 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2023-12-08 BANQ1055779110 MUD PIE LLC 2775.0 kg 620442 WOODEN HANDCRAFTED ITEMS PO NO- ATL-34461 ATL-34209 TOTAL PCS- 4056 TOTAL CARTONS - 367 INVOICE NO- LAIPL 23-24 019 DT- 19.10.2023 S BILL NO- 4788304 DT- 20.10.2023 HS CODE: 62044220 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2023-11-21 SYXODEL23240916 TRU BLUE GROUP INC 1850.0 kg 970190 CONTAINING INDIAN ARTISTIC HANDICRAFTS ITEMS AS PER
2023-10-04 BANQ1054661639 MUD PIE LLC 17.0 kg 442191 INDIAN ARTISTIC DECORATIVE HANDICRAFTS MADE FROM MANGO WOOD PO NO :-ATS.10446 INV NO :-LAIPL 23-24 12 INV DATE :-18.08.2023 PCS :-15 CTN :-2 GWT :-17.100 KGS NWT:-11.250 S.B NO :-3351261 S.B DATE:-21.08.2023 HS CODE:44219190
2023-09-29 KFUN148313009697 GORDON COMPANIES INC 850.0 kg 701931 PVC COIR MATS
2023-08-19 BANQ1054100500 MUD PIE LLC 151.0 kg 442199 WOODEN HANDCRAFTED ITEMS. INVOICE NO- LAIPL 23-24 009 DT-19.07.2023 S BILL NO- 2606375 DT- 21.07.2023 PO NO- ATL 33966 TOTAL CARTONS - 32 PCS- 1056 NT.WT. 151.4 KGS HS CODE-,44219990
2023-08-10 BANQ1053209846 MUD PIE LLC 2910.0 kg 442010 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 23-24 005 DT. -31 05 2023 SHIPPING BILL NO- 1458627 DT-01.06.2023 PO- ATL.32929 TOTAL CARTONS -1000 TOTAL PCS. - 3100 NT.WT. 2090 KG HS CODE:44201000, 95059090
2023-07-23 BANQ1053059934 MUD PIE LLC 4726.0 kg 441911 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 23-24 004 DT. -22 05 2023 SHIPPING BILL NO- 1286265 DT-25.05.2023 PO- ATL31876,ATL31783 TOTAL CARTONS -902 TOTAL PCS. - 2970 NT.WT. 3816.68 KGS HS CODE:44191100, 95059090
2023-04-25 BANQ1051252957 MUD PIE LLC 34.0 kg 442199 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 22-23 025 DT. -14 02 2023 SHIPPING BILL NO- 7804507 DT- 15.02.2023 NET WT:44219990 HS CODE:44219990
2023-04-05 BANQ1051706973 MUD PIE LLC 1470.0 kg 442199 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 22-23 027 DT. -03 03 2023 SHIPPING BILL NO- 8257210 DT-04.03.2023 PO- ATL.32603, ATL.32681 TOTAL CARTONS -200 TOTAL PCS. - 800 NT.WT. 1150 KG HS CODE :44219990 ++KN IEC : 0504044699 GSTIN NO. 06AAACK2676H1ZK PAN: AAACK2676H
2023-03-05 BANQ1050624868 MUD PIE LLC 635.0 kg 442199 WOODEN HANDICRAFTS ITEMS. INVOICE # -LAIPL 22-23 023 DT. -06 01 2023 SHIPPING BILL NO- 6783320 DT- 07.01.2023 PO- ATL.31530 & ATL.32085 TOTAL CARTONS - 138 TOTAL PCS. - 704 HS:CODE 44219990 NT.WT. 483.20 KG
2023-01-12 BANQ1049567302 MUD PIE LLC 2862.0 kg 390810 WOODEN HANDICRAFTS ITEMS. INVOICE LAIPL 22-23 019 DT:12 11 2022 S BILL NO:5451562 DT:14.11.2022 PO:ATL 30583, ATL 31649,ATL 29998 NET WT:2012.88 KGS IEC AAECL3192K MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2023-01-08 BANQ1049569005 MUD PIE LLC 8829.0 kg 290341 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 22-23 018 DT. -09 11 2022 SHIPPING BILL NO- 5399002 DT- 11.11.2022 PO- ATL.31419, ATL.30567, ATL.30835 ATL.30989, ATL.30088 TOTAL CARTONS -1373 TOTAL PCS. - 4746 NET WT : 6999.69 KGS IEC AAECL3192K GST NO. 09AAECL3192K1Z5 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2022-12-19 BANQ1049280402 MUD PIE LLC 10602.0 kg 480269 WOODEN HANDICRAFTS ITEMS. INVOICE # - LAIPL 22-23 015 DT. -22 10 2022 SHIPPING BILL NO- 5087317 DT- 28.10.2022 PO- ATL.30088, ATL.30252 ,ATL.30667 TOTAL CARTONS -1106 TOTAL PCS. - 3913 NET WT: 8756 KGS IEC AAECL3192K GST NO. 09AAECL3192K1Z5 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2022-12-19 BANQ1049413239 MUD PIE LLC 6491.0 kg 350699 WOODEN HANDICRAFTS ITEMS. NET WGT 1907.6 KG CARTONS -757 PCS- 1003 WOODEN HANDICRAFTS ITEMS. NET WGT -2562.40 KG CARTONS -818 PCS. - 1397 INVOICE # - LAIPL 22-23 017 DT. -28 10 2022 SHIPPING BILL NO- 5119044 DT- 29.10.2022 PO- ATL.30088 IEC AAECL3192K GST NO. 09AAECL3192K1Z5 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2022-11-16 MEDUO2103895 NANTUCKET DISTRIBUTING COMPANY LLC 924.0 kg 442199 WOODEN HANDICRAFTS ITEMS HTS# 44219990 PO#4 27690 9 S.B#4434554 DT:26/09/2 022 =O/B L EOARTS INDIA P RIVATE LIMITED 58 & 59, SHAH IB JI NAGAR, BAGHEL , SAHARANPUR, UTTAR PRA DES H UP-247001, INDIA
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58 & 59 SHAHIB JI NAGAR COLONY SAHARANPUR 247001 INDIA
58 AND 59 SHAHIB JI NAGAR COLONY BASAHARANPUR 247001 IN
58 & 59 SHAHIB JI NAGAR COLONY SAHARANPUR 247001 INDIA
58 AND 59 SHAHIB JI NAGAR COLONY BASAHARANPUR 247001 IN
REG OFF : 58 & 59 SHAHIB JI NAG SAHARANPUR UTTAR PRADESH INDIA
58 & 59 SHAHIB JI NAGAR BAGHEL SAHARANPUR UP 247001 INDIA
58 & 59 SHAHIB JI NAGAR COLONY 247001 SAHARANPUR SAHARANPUR INDIA
REG OFF 58 & 59 SHAHIB JI NAG AR BAGHEL SAHARANPUR-247001 UTTA R PRADESH 24700
REG OFF : 58 & 59 SHAHIB JI NAG SAHARANPUR UTTAR PRADESH INDIA
REG OFF : 58 & 59 SHAHIB JI NAGA R BAGHEL
REG OFF :58 & 59 SHAHIB JI NAGAR BAGHEL
REG OFF: 58 & 59 SHAHIB JI NAGAR BAGHEL SAHARANPUR UTTAR PRADESH U P INDIA SAHARANPUR 247
APM TERMINAL INDIA PVT LTD O/B LEOARTS INDIA PRIVATE LIMITED 58 & 59 SHAHIB JI NAGAR COLONY SAHARANPUR 247001 INDIA
APM TERMINALS INDIA PRIVATE LIMITED O/B LEOARTS INDIA PRIVATE LIMITED 58 & 59 SHAHIB JI NAGAR COLONY SAHARANPUR 247001 INDIAX
REG OFF 58 & 59 SHAHIB JI NAGA R BAGHEL SAHARANPUR-247001 UTTA R PRADESH 24700
REG OFF 58 AND 59 SHAHIB JI NAGAR BAGHEL
REG OFF : 58 & 59 SHAHIB JI NAGA R BAGHEL SAHARANPUR-247001 UTTAR