PD BEARING MANUFACTURING LLP PLOT
Address: NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD-382110 GUJARAT INDIA
PD BEARING MANUFACTURING LLP PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 1.96
Active Months: 10 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
FAIRFIELD SERVICE COMPANY OF INDIANA LLC 23 shipments
FAIRFIELD SERVICE COMPANY 8 shipments
POWER 5 shipments
Shipments By HS Code
HS Code Shipments
848350 Pulleys and flywheels, including pulley blocks 16 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 7 shipments
190430.0 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. 3 shipments
843110 Machinery; parts of the machinery of heading no. 8425 3 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 2 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 1 shipments
848299 Bearings; parts, (other than balls, needles and rollers) 1 shipments
884834 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 HLCUBO1PKAWCG2AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 19260.0 kg 190430.0 X FT CONTAINER STC PACKAGES PULLEY AND PARTS - TRANSMITION ITEM HS CODE , , , , , INVOICE NO. / - DT. - - SB NO. XXXX DT. XXXX TOTAL GROSS WT. . KGS TOTAL NET WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-12-03 HLCUBO1PJ56928AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 20024.0 kg 190430.0 X FCL CONTAINER SAID TO CONTAIN X FCL CONTAINER CONTAINING TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM HS CODE , , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-10-06 HLCUBO1PHBMCC0AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 11932.0 kg 930119.0 X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL PALLATE, LOOSE) HS CODE , , , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-09-14 HLCUBO1PGCIRK9AA POWER 16443.0 kg 190430.0 X DV CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM HS CODE , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-08-19 CMDUAMC2412040 FAIRFIELD SERVICE COMPANY OF INDIANA LLC 16813.0 kg 848350 ------------ TCNU5733325 DESCRIPTION---------1X40 FCL CONTAINER TOTAL 25 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 19 PALLATE, 5 LOOSE) HS CODE: 84835010, 84822000, 84219900, 481910INVOICE NO.: 015/2025-26 DT.: 26.06.2025 SB NO.: XX DT.: 27.06.20
2025-08-03 HLCUBO1PFBEJO9AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 19839.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 30 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 25 PALLATE, 5 LOOSE) HS CODE 84835010, 84834000, 84839000, 84219900 INVOICE NO. 014/2025-26 DT. 21.06.2025 SB NO. 2950201 DT. 23.0
2025-07-19 HLCUBO1PEBGXI7AA FAIRFIELD SERVICE COMPANY 15591.0 kg 848350 PULLEY AND PARTS- TRANSMITION ITEM 1X20 DV CONTAINER CONTAINING TOTAL 20 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PACKAGES) HS CODE 84835010 INVOICE NO. 009/2025-26 DT. 30.05.2025 SB NO. 2330660 DT. 31.05.2025 TOTAL NET WT. 14781.00 KGS TOTAL
2025-06-28 HLCUBO1PEARFZ5AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 21681.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 84822000, 39239000, 48192010 INVOICE NO. 008/2025-26 DT. 22.05.2025 SB NO. 2096775 DT. 23.05.2025 TOTAL NET WT. 20656.00 KGS TOTAL GROSS WT. 21681.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XINDIA
2025-06-19 HLCUBO1PE87351AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18460.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X20 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 48192010, 84822000, 39239000 INVOICE NO. 006/2025-26 DT. 10.05.2025 SB NO. 172257
2025-05-22 CMDUAMC2379750 FAIRFIELD SERVICE COMPANY 18050.0 kg 848350 ------------ CAIU3699125 DESCRIPTION---------1X20 DV CONTAINER PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PALLETS) HS CODE: 84835010 INVOICE NO.: 002/2025-26 DT.: 03.04.2025 SB NO.: XXX DT.: 04.04.2025 TOTAL NET WT.: 17350.00 KGS TOTAL GROSS WT.: 18050.
2025-03-22 HLCUBO1PB81288AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18898.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X40 FCL CONTAINER CONTAIN 27 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 22 PALLETS + 5 LOOSE) HS CODE 84835010, 84834000, 84219900 INVOICE NO. 048/2024-25 DT. 13.02.2025 SB NO. 8153978 DT. 13.02.2025 TOTAL
2025-03-21 HLCUBO1PA96660AA FAIRFIELD SERVICE COMPANY 16472.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X20 DV CONTAINER CONTAINING 20 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PALLETS) HS CODE 84835010 INVOICE NO. 045/2024-25 DT. 20.01.2025 SB NO. 7455784 DT. 21.01.2025 TOTAL NET WT. 15672.00 KGS TOTAL G
2025-02-27 HLCUBO1PA42952AA POWER 16891.0 kg 848340 TRANSMITION ITEM 1X20 DV CONTAINER CONTAINING TOTAL 18 PACKAGES SPROCKET, PULLEY AND PARTS- TRANSMITION ITEM HS CODE 84834000 INVOICE NO. 043/2024-25 DT. 10.01.2025 SB NO. 7199048 DT. 10.01.2025 TOTAL NET WT. 15811.00 KGS TOTAL GROSS WT. 16891.00 KGS FREIGHT PRE-PAID ACD PRE-PAID XNEAR SHIVALIK HIGH AHMEDABAD GUJARAT
2025-02-17 HLCUBO1OL81874AA FAIRFIELD SERVICE COMPANY 16975.0 kg 848350 PULLEY AND PARTS 01X20 FCL CONTAINING 20 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 036/2024-25 DT. 11.12.2024 SB NO. 6369854 DT. 11.12.2024 TOTAL NET WT. 16175.00 KGS TOTAL GROSS WT. 16975.00 KGS FREIGHT PRE-PAID ACD PRE-PAID
2025-02-03 HLCUBO1PA20413AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18861.0 kg 842199 PULLEY AND PARTS TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING 39 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 24 PALLETS, 15 LOOSE) HS CODE 84219900, 168439800, 84835010, 84834000, 39239000, INVOICE NO. 042/2024-25 DT. 04.01.2025 SB NO. 7061498 DT. 06.01.2025 TOTAL NET WT. 17165.00 KGS TOTAL GROSS WT. 18861.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-01-19 HLCUBO1OL87212AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18134.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING 34 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS PACKING MATERIAL (TOTAL 26 PALLETS, 8 LOOSE) HS CODE 84835010, 84822000, 84219900 & 39239000 INVOICE NO. 037/2024-25 DT. 13.12.2024 SB NO. 6449170 DT. 14.12.2024 TOTAL NET WT. 16752.00 KGS TOTAL GROSS WT. 18134.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XHIGH AHMEDABAD GUJARAT
2024-11-09 HLCUBO1OIBLBZ8AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 17368.0 kg 848350 SPROCKET, PULEY AND PARTS - 1X20 DV CONTAINER CONTAINING TOTAL 19 PACKAGES (18 PALLETS + 1 LOOSE ITEM) SPROCKET, PULEY AND PARTS - TRANSMITION ITEM HS CODE 84835010, 84834000, 84219900 INVOICE NO. 024/2024-25 DT. 30.09.2024 SB NO. 4533309 DT. 03.10.2024 TOTAL NET WT 16656.00 KGS TOTAL GROSS WT 17368.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2024-10-28 HLCUBO1OIASOL7AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18673.0 kg 848350 TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING TOTAL 25 PACKAGES (20 PALLETS + 5 LOOSE ITEMS) PULLEY AND PARTS- TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL. HS CODE 84835010, 84822090, 84839000, 84219900, 39239000 INVOICE NO. 022/2024-25 DT. 17.09.2024 SB NO. 4131994 DT. 18.09.2024 TOTAL NET WT 17578.00 KGS TOTAL GROSS WT 18673.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2024-10-19 CMDUAMC2292610 FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18743.0 kg 848350 ------------ CMAU4688914 DESCRIPTION---------1X40 HC CONTAINER TOTAL 25 PACKAGES (20 PALLETS + 5 LOOSE ITEMS) PULLEY AND PARTS- TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL. HS CODE: 84835010, 84834000, 84839000, 73269084219900, 39239000 INVOICE NO.: 021/2024-25 DT.: 09.09.2024 SB NO.: XXXX DT.: XX.09.2024 TOTAL NET WEIGHT: 17775.00 KGS TOTAL GROSS WEIGHT: 18743.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0819815 -------------GENERIC DESCRIPTION-------------
2024-09-11 ALBE799114000734 FAIRFIELD SERVICE COMPANY 16516.0 kg 842199
2024-07-27 CMDUAMC2233477 FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18702.0 kg 848350 ------------ APHU6663434 DESCRIPTION---------1 X 40 HC FCL CONTAINER CONTAINING TOTAL 22 PACKAGES (16 PALLETS AND 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE : 84835010, 84834000, 84219900, 48192INVOICE NO. 009/2024-25 DT. 13-06-2024 SHIPPING BILL NO: 1678494 DT. 14-06-2024 TOTAL NET WT : 17540.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0789000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-07-10 HLCUBO1OEBQER7AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18783.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (12 IRON PALLETS & 4 WOODEN PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 008/2024-25 DT. 31-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 17842.00 KGS O/FREIGHT PREPAID
2024-06-25 HLCUBO1OE67058AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 15808.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (17 IRON PALLETS & 4 WOODEN PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARING, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84832000, 84219900 INVOICE NO. 004/2024-25 DT. 17-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 14748.00 KGS O/FREIGHT PREPAID
2024-06-25 HLCUBO1OE67131AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18025.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 24 PACKAGES (18 PALLETS & 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84834000, 84835010, 84219900, 39239090 INVOICE NO. 003/2024-25 DT. 14-05-2024 SHIPPING BILL NO 9911136 DT. 16-05-2024 TOTAL NET WT 16974.00 KGS O/FREIGHT PREPAID
2024-05-17 HLCUBO1OCBIBL4AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 17903.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 24 PACKAGES (2 WOODEN PALLETS & 18 IRON PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 026/2023-24 DT. 29-03-2024 SHIPPING BILL NO 8779798 DT.30-03-2024 TOTAL GROSS WT 17903 KGS TOTAL NET WT 16939.00 KGS O/FREIGHT PREPAID
2024-05-05 HLCUBO1OCAVGQ4AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18942.0 kg 848340 TRANSMITION ITEM, BEARINGS 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 17 PACKAGES (5 WOODEN PALLETS & 7 IRON PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84823000, 84219900, 39229000 INVOICE NO. 022/2023-24 DT. 18-03-2024 SHIPPING BILL NO 8461262 DT. 19-03-2024 TOTAL GROSS WT 18942.00 KGS TOTAL NET WT 17096.00 KGS O/FREIGHT PREPAID
2024-04-08 HLCUBO1OBBPJW2AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18889.0 kg 848340 PULLEY AND PARTS-TRANSMITIONITEM 1 X 20 FT FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (19 WOODEN PALLETS& 2 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM,BEARINGS PACKING MATERIAL HS CODE 84834000, 84835010, 39229000 INVOICE NO. 013/2023-24 DT. 28-02-2024 SHIPPING BILL NO 7928315 DT. 29-02-2024 TOTAL GROSS WT 18889.00 KGS TOTAL NET WT 18209.00 KGS O/FREIGHT PREPAID
2024-03-27 HLCUBO1OBBBES0AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18988.0 kg 848350 SPROCKET ,PULLEY AND PARTS-TRANSMIT 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (14 IRON PALLETS & 5 WOODEN PALLETS) & 6 LOOSE ITEMS SPROCKET ,PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010,84834000, 39229000, 84219900 INVOICE NO. 010/2023-24 DT. 17-02-2024 SHIPPING BILL NO. 7639327 DT. 19-02-2024 TOTAL GROSS WT 18988.00 KGS TOTAL NET WT 16625.00 KGS O/ TOTAL 25 PACKAGES 19 PALLETS (14 IRON & 5 WOODEN) + 6 LOOSE ITEMS
2024-03-22 HLCUBO1OBARTC5AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18749.0 kg 884834 TRANSMITION ITEM 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 28 PACKAGES (15 IRON PALLETS & 3 WOODEN PALLETS) & 10 LOOSE ITEMS PULLEY AND PARTS - TRANSMITION ITEM, BEARINGS, WATERPURIFICATION AND MACHINE PARTS & PACKING MATERIAL HS CODE 884834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 009/2023-24 DT. 16-02-2024 SHIPPING BILL NO 7611923 DT. 17-02-2024 TOTAL GROSS WT 18749.00 KGS TOTAL NET WT 17583.00 KGS O/FREIGHT PREPAID
2024-01-26 HLCUBO1NL70318AA FAIRFIELD SERVICE COMPANY OF INDIANA LLC 18790.0 kg 848350 TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 21 PACKAGES (LOOSE3 ITEMS (16 IRON & 2 WOODEN) SPROCKET,PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 008/2023-24 DT. 13-12-2023 S/BILL NO. 6037073 DT. 14.12.2023 TOTAL GROSS WT 18790.00 KGS TOTAL NET WT 18115.00 KGS O/FREIGHT PREPAID
2023-02-23 BMLBHAMD23000009 FAIRFIELD SERVICE COMPANY 16811.0 kg 843110 SPROCKET - PULLEY AND PARTS - TRANSMISSION PACKING MATERIAL
2023-01-02 BMLBHAMD22000203 FAIRFIELD SERVICE COMPANY 16455.0 kg 848390 SPROCKET,PULLY AND PARTS TRANSMISSION BEARINGS
2023-01-02 BMLBHAMD22000204 FAIRFIELD SERVICE COMPANY 16905.0 kg 848390 SPROCKET ,PULLY AND PARTS TRANSMISSION BEARI NGS
2022-11-23 BMLBHAMD22000190 POWER 16747.0 kg 848299 PULLEY AND PARTS - TRANSIMITION ITEM WATER P URIFICATION PARTS AND ITEM BEARINGS
2022-07-27 BMLBHAMD22000196 POWER 16703.0 kg 843110 PULLEY AND PARTS - TRANSMISSION ITEM BEARIN GS ITEMS PACKING MATERIAL WATER PURIFICATIO N PARTS AND ITEM
2021-12-24 BMLBHAMD22000194 POWER 16840.0 kg 843110 PULLEY AND PARTS-TRANSIMITION ITEM BEARING S ITEMS PACKING MATERIAL
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NO E 542 RASALPURA VILLAGE GIDC 2 - SANAND AHMEDABAD GUJARAT
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD-382110 GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT INDIA GST NO 24AAQFP2868P1ZC
NO E 542 RASALPURA VILLAGE GIDC 2 - SANAND AHMEDABAD IN AHMEDABADIN
NO E 557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD
NO E 557 RASALPURA VILLAGE GIDC -2 SANAND GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD -382110 GUJARAT
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT INDIA GST NO 24AAQFP2868P1ZC
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD-382110 GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC-2 SANAND AHMEDABAD-GUJARAT
NO E 557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD
NO E 557 RASALPURA VILLAGE GIDC 2 SANAND AHMEDABAD
NO E-542 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD-382110 GUJARAT INDIA
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD -382110 GUJARAT
NO E-557 RASALPURA VILLAGE GIDC -2 SANAND AHMEDABAD GUJARAT INDIA