PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA
Address: NO 138 RAIPUR INDUSTRIAL AREA BHAGWANPUR DISTRICT HARIDWAR
PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.07 Average TEU per month: 5.33
Active Months: 10 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 2.50
Shipments By Companies
Company Name Shipments
FARBE INC 39 shipments
MIDWAY IMPORTING INC 19 shipments
M/S LIBERTY DISTRIBUTORS INC 4 shipments
ASHTEL STUDIOS INC 3 shipments
LIBERTY DISTRIBUITORS INC 3 shipments
M/S ASHTEL STUDIOS INC 2 shipments
A K RASHIDZADA CORP 1 shipments
ASHTEL STUDIOS 1 shipments
AURORA IMPORT CORP 1 shipments
M S ASHTEL STUDIOS INC 1 shipments
Shipments By HS Code
HS Code Shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 14 shipments
330510 Hair preparations; shampoos 8 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 6 shipments
50900.0 4 shipments
330129 Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes 3 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 3 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 2 shipments
340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 2 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 2 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 2 shipments
902139 Artificial parts of the body; excluding artificial joints 2 shipments
180400.0 Cocoa; butter, fat and oil 1 shipments
281111 Hydrogen fluoride (hydrofluoric acid) 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
643436 1 shipments
648235 1 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 shipments
821490.0 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-04 MAEU257178866 MIDWAY IMPORTING INC 14728.39 kg 180400.0 X HC CONTAINER TOTAL CASES (TOTAL SIX THOUSAND TWO HUNDRED CASES ONLY) VASEL INE COCOA BUTTER BODY OIL (RDIANT USA X ML ) MATERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DATE SB NO DT HS CO DE . . NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIG
2025-09-27 MAEU257023094 FARBE INC 18952.77 kg 50900.0 X HC CONTAINER TOTAL CASES (TOTAL O NE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE BUYERS REF.NO. DATE IN VOICE NO PE DATE SB NO DT HS CODE . . NET WE IGHT . KGS GROSS WEIGHT . KGS F REIGHT COLLECT FREIGHT PAYABLE BY UN
2025-09-27 MAEU257022920 FARBE INC 16978.25 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PR O HYDRATING CARE BW USCAN X ML MATERIAL CO DE BUYERS REF.NO. DATE INVOICE NO PE DATE SB NO DT HS CODE . . NE T WEIGHT . KGS GROSS WEIGHT . K GS FREIGHT COLLECT FREIGHT PAYABLE
2025-09-27 MAEU256962639 FARBE INC 18952.77 kg 50900.0 X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE SH AMR X L MATERIAL CODE BUYERS REF.NO. DATE I NVOICE NO PE DATE SB NO DT HS CODE . . NET WEIGH T . KGS GROSS WEIGHT . KGS FREI GHT COLLECT FREIGHT PAYABLE BY UNI
2025-09-27 MAEU256962879 FARBE INC 18802.63 kg 50900.0 X HC CONTAINER TOTAL CASES (TOTAL O NE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DATE SB NO DT HS CODE . . NET WEIG HT . KGS GROSS WEIGHT . KGS FRE IGHT COLLECT FREIGHT PAYABLE BY U
2025-09-27 MAEU256963504 FARBE INC 18270.1 kg 50900.0 X HC CONTAINER TOTAL CASES (TOTAL O NE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE BUYERS REF.NO. DATE IN VOICE NO PE DATE SB NO DT HS CODE . . NET WEIG HT . KGS GROSS WEIGHT . KGS FRE IGHT COLLECT FREIGHT PAYABLE BY UN
2025-09-27 MAEU257022770 FARBE INC 16978.25 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PR O HYDRATING CARE HW USCAN X ML MATERIAL CO DE BUYERS REF.NO. DATE INVOICE NO PE DATE SB NO DT JUL HS CODE . . NE T WEIGHT . KGS GROSS WEIGHT . K GS FREIGHT COLLECT FREIGHT PAYA
2025-09-23 RIMHS00661014 ASHTEL STUDIOS 20278.0 kg 821490.0 TOOTHPASTE G TABLEWARE OF CUTLERY TOOTHPASTE G TABLEWARE OF CUTLERY
2025-08-16 DLPDSMUM00205278 FARBE INC 18953.0 kg 643436 DOVE PRO HYDRATING CARE SH AMR 3X5LMATERIAL CODE 64343679
2025-08-16 DLPDSMUM00204402 FARBE INC 18270.0 kg 648235 DOVE PRO HYDRATING CARE CD AMR 3X5LMATERIAL CODE 64823538
2025-08-12 MAEU254954682 MIDWAY IMPORTING INC 12519.36 kg 330499 1 X 40 HC CONTAINER TOTAL 5304 CASES ON 17 PALLETS (TOTAL FIVE THOUSAND THREE HUNDRED AND FOUR CASES ON SEVENTEEN PALLETS ONLY) VASELI NE COCOA BUTTER BODY OIL (RDIANT USA 36X50ML)MATERIAL CODE 64891530 BUYERS REF.NO. DATE 4528539322 14052025 INVOICE NO P
2025-06-03 SIFKDEL000222526 ASHTEL STUDIOS INC 65451.0 kg 441700 BRUSH BUDDIES HOT WHEELS -STRAWBERRY ANTICAVITYFLUORIDE TOOTHPASTEBRUSH BUDDIES BARBIE BUBBLEGUM ANTICAVITYFLUORIDE TOOTHPASTE BRUSH BUDDIES HOT WHEELS -STRAWBERRY ANTICAVITYFLUORIDE TOOTHPASTEBRUSH BUDDIES BARBIE BUBBLEGUM ANTICAVITYFLUORIDE TOOTHPAS
2025-05-19 SIFKDEL000062526 ASHTEL STUDIOS INC 41677.0 kg 441700 BRUSH BUDDIES CHARLCOAL TOOTHPASTE BRUSH BUDDIES CHARLCOAL TOOTHPASTE
2025-05-08 SIFKDEL003182425 ASHTEL STUDIOS INC 49485.0 kg 281111 TOOTHPASTE, BRUSH BUDDIES WHITENING ANTI-CAVITY FLUORIDE TOOTHPASTE TOOTHPASTE, BRUSH BUDDIES WHITENING ANTI-CAVITY FLUORIDE TOOTHPASTE
2025-04-18 MAEU249638596 FARBE INC 14207.21 kg 330510 1 X 40 HC CONTAINER TOTAL 1 728 CASES ON 36 PALLETS (TOTA L ONE THOUSAND SEVEN HUNDRED A ND TWENTY EIGHT CASES ON THIRT Y SIX PALLETS ONLY) DOVE PRO HYDRATING CARE CD SCAN 24X240M L MATERIAL CODE-64823539 B UYER S REF.NO. & DATE- 4527703 176 & 13/12/2024
2025-02-09 MEDUVW396851 FARBE INC 20054.0 kg 330499 2850 CASES ON 38 PALLETS: DOVE PRO BODY WASH CUCUMBER 192X22ML MATERIAL CODE-69709416 S.B.NO. 6104409 DT.02.12.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/191 DT. 30.11.2024 BUYER S ORDER NO. 4526984052 29/07/2024 NET WT. 12 397.500 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE OR IGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION .
2025-01-29 MAEU247456755 FARBE INC 14527.9 kg 330499 770 CASES ON 16 PALLETS: DOV E PRO HYDRATE CARE LN AMR 3X5 L MATERIAL CODE-69783388 S.B. NO. 6102440 DT.02.12.2024 HS CODE: 33049990 INV NO. PIPL/E X/24-25/196 DT.30.11.2024 BUY ER S ORDER NO. 4527590904 21/1 1/2024 NET WT. 11550.00 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CH ARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DES TINATION
2024-12-17 SIFKDEL001782425 M/S ASHTEL STUDIOS INC 19127.0 kg TOOTHPASTE
2024-12-04 TSVCIN103411059 FARBE INC 20055.0 kg HEALTHCARE PRODUCT
2024-12-04 TSVCIN103411061 FARBE INC 20055.0 kg 902139 DOVE PRO BODY LOTION CUCUMBER
2024-12-04 TSVCIN103411058 FARBE INC 20055.0 kg 732410 DOVE PRO BODY WASH CUCUMBER 192X22M
2024-12-04 TSVCIN103411062 FARBE INC 20055.0 kg 902139 DOVE PRO BODY LOTION CUCUMBER
2024-11-29 SIFKDEL001652425 M/S ASHTEL STUDIOS INC 30191.0 kg TOOTHPASTE TOOTHPASTE
2024-11-29 MAEU244737325 FARBE INC 18952.77 kg 330499 21 PALLET CONTAINING 1050 CASE S: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE-6 9706955 S.B.NO. 4199592 DT. 20.09.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/107 DT.2 0.09.2024 BUYER S ORDER NO. 4 527251376 18/09/2024 NET WT. 16065.00 KGS FREIGHT COLLEC T FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , CHARG ES PAYABLE BY - SHIPPER AT OR IGIN. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTIN ATION
2024-11-29 MAEU244737471 FARBE INC 18952.77 kg 330499 21 PALLETS CONTAINING 1050 CAS ES: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE- 69706955 S.B.NO. 4229880 DT .21.09.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/109 DT. 21.09.2024 BUYER S ORDER NO. 4527251378 NET WT. 16065.00 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRI VATE LIMITED , CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DES TINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION
2024-11-29 MAEU244737580 FARBE INC 20054.56 kg 330510 38 PALLETS CONTAINING 2850 CAS ES: DOVE PRO CONDITIONR CUC UMBER 192X22ML MATERIAL CODE- 69709414 S.B.NO. 4198830 D T.20.09.2024 HS CODE: 3305109 0 INV NO. PIPL/EX/24-25/104 D T.20.09.2024 BUYER S ORDER NO . 4526602666 17/05/2024 NET W T. 12397.500 KGS FREIGHT CO LLECT FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED , C HARGES PAYABLE BY - SHIPPER A T ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DE STINATION
2024-11-29 MAEU244737679 FARBE INC 18952.77 kg 330499 21 PALLETS CONTAINING 1050 CAS ES: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE- 69706955 S.B.NO. 4229606 DT .21.09.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/108 DT. 21.09.2024 BUYER S ORDER NO. 4527251942 18/09/2024 NET WT. 16065.00 KGG FREIGHT PREPAID FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , CHARGE S PAYABLE BY - SHIPPER AT ORI GIN. DESTINATION CHARGES PAYA BLE BY - CONSIGNEE AT DESTINA TION
2024-11-15 MAEU244738070 FARBE INC 20054.56 kg 330510 38 PALLETS CONTAINING 2850 CAS ES: DOVE PRO CONDITIONR CUCUM BER 192X22ML MATERIAL CODE-69 709414 S.B.NO. 4230079 DT.21. 09.2024 HS CODE: 33051090 IN V NO. PIPL/EX/24-25/110 DT.21. 09.2024 BUYER S ORDER NO. 452 6984049 29/07/2024 NET WT. 12 397.500 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED , CHARGES PAYABLE BY - SHIPPER AT ORIGI N. DESTINATION CHARGES PAYABL E BY - CONSIGNEE AT DESTINATI ON
2024-11-15 MAEU244737872 FARBE INC 20054.56 kg 330510 38 PALLETS CONTAINING 2850 CAS ES: DOVE PRO CONDITIONR CUCUM BER 192X22ML MATERIAL CODE-69 709414 S.B.NO. 4199388 DT.20. 09.2024 HS CODE:33051090 INV NO. PIPL/EX/24-25/106 DT.20.0 9.2024 BUYER S ORDER NO. 4526 984048 29/07/2024 NET WT. 123 97.500 KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASI A PRIVATE LIMITED , CHARGES P AYABLE BY - SHIPPER AT ORIGIN . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATIO N
2024-10-10 CHSL486314553BOM M S ASHTEL STUDIOS INC 59595.0 kg 330610 TOOTHPASTE TOOTHPASTE TOTAL - 16271 PACKAGES SIXTEEN THOUSAND TWO HUNDRED SEVENTY ONE PACKAGES ONLY TOOTHPASTE INVOICE NO PIPLEX 24-25 064 DTD. 20.08.2024 PIPLEX 24-25 065 PIPLEX 24-25 066 DTD. 21.08.2024 SB NO 3406446, 3406462 3406438 DTD. 22.08.2024 BUYER ORDER NO PO0001292, PO001294 PO001295 DTD. 19.04.2024, PO0001352 DTD. 24.04.2024 PO0001495 DTD. 05.08.2024 HS CODE 33061020 IEC NO
2024-07-17 DLPDSAND00155007 FARBE INC 20792.0 kg 420292 DOVE PRO CD NBC DAILY MOISTURE 192X30ML MATERIAL CODE-68745613
2024-07-17 DLPDSAND00155005 FARBE INC 20792.0 kg 030562 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL CODE-68745611
2024-06-01 MEDUJ7162897 FARBE INC 20054.0 kg 330510 38 PACKAGES CONTAINING: DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-6 9709412 DOV E PRO CONDITI ONR CUCUMBER 192X22ML MA TERI AL CODE-69709414 S.B .NO. 8516214 DT.21.03. 2024 HS CODE: 33051090 INV NO. PIPL/EX/2023 -24/098 D T.21.03.2024 BUYER S ORD ER NO. 4 526032461 30/01/20 24 NET WT. 12397.500 KGS 38 PALLETS 2850 CASES PACKED IN 38 PALLETS FR EIGHT COLLECT FREIGHT PA YABLE BY UNI LEVER ASIA P RIVATE LIMITED ,SINGAPORE ORIG IN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYAB LE BY - CONSIGNE E AT DES TINATION
2024-05-19 MAEU236322785 FARBE INC 20054.56 kg 382590 38 PACKAGES CONTAINING: DOVE PRO CONDITIONR CUCUMBER 192X22 ML MATERIAL CODE-69709414 S. B.NO. 7947520 DT.29.02.2024 H S CODE:33051090 INV NO. PIPL/ EX/2023-24/095 DT.29.02.2024 BUYER S ORDER NO. 4526033771 3 0/01/2024 NET WT. 12397.500 K GS 38 PALLETS 2850 CASES PAC KED IN 38 PALLETS FREIGHT COL LECT FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED ,SIN GAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DEST INATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION
2024-05-01 MEDUE7681780 MIDWAY IMPORTING INC 14314.0 kg 330590 TOTAL 17 PACKAGES CONTAINI NG: DOVE SH DAIL Y MOISTU RE US 60X50ML MATERIAL C ODE - 687 03279 S.B.NO. 7 977184 DT.01.03.2024 HS C ODE:33059090 INV NO. PI PL/EX/2023-24/096 D T.29.02 .2024 BUYER S ORDER NO. 4525728600 30/11/2023 NE T WT. 9455.400 KGS 17 PA LL ETS 3060 CASES PACKED IN 17 PALLETS AMS W ILL B E FILED BY CARRIER END FREIGHT PAYABLE ELSEWHERE AT SINGAPORE ==STACY.AVIL A=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATOR RE=FRACHT.COM IMPORT22 IMP ORT22=FRACHT.COM
2024-05-01 MEDUE7682093 MIDWAY IMPORTING INC 16840.0 kg 330590 20 PACKAGES CONTAINING: DOVE CD DAILY MOISTURE US 60X50ML MATERIAL CODE-68 703289 S.B. NO. 8009739 D T.02.03.2024 HS CODE:330 5909 0 INV NO. PIPL/EX/20 23-24/097 DT.29.02.202 4 BUYER S ORDER NO. 45257285 99 30/11/2023 NET WT. 11 124.000 KGS 20 PALLETS 3600 CASE S PACKED IN 20 P ALLETS AMS WILL BE FILLE D BY CARRIER END FREIGH T PAYABLE ELSEWHERE AT SIN GAPORE ==STACY.AVILA=FRACH T.COM ROSA LINDA DE LA TORR E ROSALINDA.DELATORRE=FRAC HT.COM IMPORT22 IMPORT22=F RACHT.COM
2023-04-13 DLPDSMUM00099115 MIDWAY IMPORTING INC 16540.0 kg 392330 DOVE CD DAILY MOISTURE US 60X50 ML
2023-04-02 DLPDSMUM00098817 MIDWAY IMPORTING INC 16288.0 kg 392330 DOVE SH DAILY MOISTURE US 60X50 ML
2023-03-25 DLPDSMUM00098816 MIDWAY IMPORTING INC 16540.0 kg 392330 DOVE SH DAILY MOISTURE US 60X50 ML
2023-03-04 DLPDSMUM00096794 FARBE INC 18792.0 kg 030562 DOVE DAILY MOISTURE CONDITIONER - 30ML (WITHOUT BARCODE)
2023-02-09 DLPDSMUM00089906 FARBE INC 18792.0 kg DOVE PRO DEEPLY NOURISHING BW 192X30ML
2023-01-29 DLPDSMUM00084983 FARBE INC 18792.0 kg 030562 DOVE PRO SH NBC DAILY MOISTURE 192X30ML
2023-01-27 DLPDSMUM00090469 FARBE INC 18792.0 kg 330129 DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BARCODE) 192X30ML
2023-01-27 DLPDSMUM00092931 FARBE INC 18814.0 kg 330129 DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML
2023-01-27 DLPDSMUM00092499 FARBE INC 18792.0 kg 330510 DOVE DAILY MOISTURE SHAMPOO - 30ML (WITHOUT BARCODE)
2023-01-26 DLPDSMUM00092450 FARBE INC 18792.0 kg 330129 DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BARCODE)
2023-01-26 DLPDSMUM00088639 FARBE INC 18792.0 kg DOVE PRO DEEPLY NOURISHING BW 192X30ML
2022-12-22 DLPDSMUM00090438 FARBE INC 18792.0 kg 030562 DOVE DAILY MOISTURE CONDITIONER - 30ML (WITHOUT BARCODE)
2022-12-22 DLPDSMUM00090439 FARBE INC 18419.0 kg 030562 DOVE DAILY MOISTURE CONDITIONER - 30ML (WITHOUT BARCODE)
2022-11-12 MAEU221145106 FARBE INC 21924.3 kg 330499 1- 40 HQ CONTAINER TOTAL 2520 CASE ( TOTAL TWO THOUSAND FIV E HUNDRED TWENTY ONLY) (2520 C ASE PACKED IN 42 PALLETS) D OVE PRO LN NBC ESSNTL NRSHING 192X30ML MATERIAL CODE- 6874 5614 HS CODE:33049930 BUYERS REFRENCE NO: 4523240318 18/08 /2022 SHIPPING BILL:3756176 D ATED 26/08/2022 GROSS WEIGHT: 21924.00 KGS NET WEIGHT- 150 44.40 KGS FREIGHT PREPAID FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SH IPPER AT ORIGIN DESTINATION C HARGES PAYABLE BY CONSIGNEE AT DESTINATION
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NO 138 RAIPUR INDUSTRIAL AREBHAGWANPUR DISTRICT HARIDWAR ROORK
NO 138 RAIPUR INDUSTRIAL AREBHAGWANPUR DISTRICT HARIDWAR ROORKEE UTTRAKHAND-247667
NO 138 RAIPUR INDUSTRIAL AREBHAGWANPUR DISTRICT HARIDWAR ROORKEE UTTRAKHAND-247667
NO 138 RAIPUR INDUSTRIAL ARE
NO 138 INDUSTRIAL AREA BHAGWANPUR
NO 138 RAIPUR INDUSTRIAL A REA BHAGWANPUR DISTRICT HARIDWAR
NO 138 RAIPUR INDUSTRIAL AREBHAGWANPUR DISTRICT HARIDWAR ROORKEE UTTRAKHAND-24766
NO 138 RAIPUR INDUSTRIAL AREROORKEE UT 247667 INDIA
NO 138 RAIPUR INDUSTRIAL ARE
NO 138 RAIPUR INDUSTRIAL AREA BHAGWANPUR DISTRICT HARIDWAR
NO 138 RAIPUR INDUSTRIAL AREA BHAGWANPUR DISTRICT HARIDWAR
NO 138 RAIPUR INDUSTRIAL A REA BHAGWANPUR DISTRICT HARIDWAR
NO 138 RAIPUR INDUSTRIAL AR BHAGWANPUR DISTRICT HARIDWAR ROOR INDIA
NO 138 RAIPUR INDUSTRIAL AREA
NO 138 RAIPUR INDUSTRIAL AREA BHAGWANPUR DISTRICT HARIDWAR ROORKEE UTTRAKHAND-
NO 138 RAIPUR INDUSTRIAL AREDISTRICT HARIDWAR ROORKEE UTTRAKH TEL +91- 9218536871
NO 138 RAIPUR INDUSTRIAL AREROORKEE UT 247667 INDIA
NO 138 RAIPUR INDUSTRIAL AREROORKEE UT 247667 INDIA
NO 138 RAIPUR INDUSTRIAL A REA BHAGWANPUR DISTRICT HARIDWAR
NO 138 RAIPUR INDUSTRIAL A REA BHAGWANPUR DISTRICT HARIDWAR ROOR KEE