VS TRANS LOJISTIK PRIVATE LIMITED
Address: 502 CITY CORPORATE D3 MALVIYA MARG JAIPUR RJ 302001 INDIA
VS TRANS LOJISTIK PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.94 Average TEU per month: 4.61
Active Months: 8 Average TEU per Shipment: 3.69
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
SAVINO DEL BENE MEXICO SA DE CV 5 shipments
CS CARGO SAS 2 shipments
GRUPO AZULEJERO DE MAYORISTAS SA DE 1 shipments
GRUPO OPERADOR MULTIMODAL SA DE CV 1 shipments
LAM USA INTERNATIONAL TRANSPORT LLC 1 shipments
MACASU LOGISTICS SA DE CV 1 shipments
NOWPORTS CHILE SPA 1 shipments
NOWPORTS COLOMBIA SAS 1 shipments
SAMSUNG SDS GLOBAL SCL PANAMA SA RUC 1 shipments
SAVINO DEL BENE COLOMBIA SAS 1 shipments
SMARTPORTS LOGISTICS WORLDWIDE 1 shipments
WEPORT SA DE CV 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% 8 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 2 shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
151319 Vegetable oils; coconut (copra) oil and its fractions, other than crude, whether or not refined, but not chemically modified 1 shipments
400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-13 CMDUAID0309513 SMARTPORTS LOGISTICS WORLDWIDE 29830.0 kg 400610.0 . FREIGHT PREPAID TOTAL PKGS PK X HC TOTAL PACKAGE (S) PKGS: TYRES AND TUBES (IN SETS) REINFORCED WITH NYLON TYRE CORD WARPSHEET AND BUTYL RUBBER AND FLAPS PKGS: TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET. INV NOS: DT: . . DT: . . SB NOS
2025-10-10 MAEU258065100 CS CARGO SAS 27980.32 kg 902230.0 X FCL SAID TO CONTAIN BOXES PAL LETS GLAZED VITRIFIED TILES (POLISHED) SIZE X MM = PCSBOX = . SQM HS CODE INVOICE NO. DT. ALIEQUE . . SB N O IS DT. AUG GOODS ARE OF INDIA N ORIGIN
2025-10-10 MAEU258065265 CS CARGO SAS 111952.11 kg 902230.0 X CONATINER SAID TO CONTAINTOTAL PALL ETSTOTAL BOXES IN PALLETSCERAMIC GLAZ ED VITRIFIED TILESSIZE X CMHSN CODE INV NO EX DT. SB NO DATE AUG IEC NO ADTFS LTOTAL GRO SS WT . KGSTOTAL NET WT . KGS X CONATINER SAID TO CONTAINTOTAL PALL ETSTOTAL BOXES IN
2025-09-02 HLCUMA3PE76647AA WEPORT SA DE CV 28000.0 kg 680291.0 POLISHED GRANITE SLABS TOTAL CRATES POLISHED GRANITE SLABS INVOICE NO EXP/ / - DT. . . SHIPPING BILL NO DT . . IEC NO HS CODE XMIGUEL HIDALGO CIUDAD DE MEXICO, CP. DAYS FREE AT DESTINATION
2025-08-08 MAEU254627427 SAMSUNG SDS GLOBAL SCL PANAMA SA RUC 11200.29 kg 630492 628 CARTONS ALL PROCESSED COTTON MADE UPS TERRY TOWEL PILLOW CASE FLATFITTED SHEET INV.NO SK1732526 DT 16.06.2025 S.B.NO 2776644 D T 16.06.2025 HS CODE630492506304923963041910
2025-08-01 MAEU254487332 SAVINO DEL BENE COLOMBIA SAS 11363.59 kg 071220 01X20FT CONTAINER SAID TO CONTAIN DEHYDRATED WHITE ONION MINCED 13MM A GRADE. LOT NO.DWA30625 PRODUCTION 062025 EXPIRY 062027 HS CODE 07122000 SB 2533136 DATE 08JUN25 PACKING MATE RIAL INNER PP BAG OUTER CARTON BOX PACKING TOTAL 545 BOXES X 20.000KG NET W
2025-06-10 MEDUJB520446 SAVINO DEL BENE MEXICO SA DE CV 54273.0 kg 690721 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - . CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 47 PALLETS CONTAINING 3190 BOXES CERAMICGLAZED WALL TILES SIZE: - 300X600 MM, 300X90 0 MM, HS CODE: 69072100 INVOICE NO. : EXP/2526/9 DATE: 27.04.2025 S.B NO: 1315546 DATE: 27/04/2025 TOTAL GROSS WT: - 54273.00 KGS TOTAL NETT WT: - 53568.00 KGS FREIGHT PAYABLE ELSE WHERE SPAIN =PH:+52 55 5286 3018
2025-06-10 MEDUJB525791 LAM USA INTERNATIONAL TRANSPORT LLC 55600.0 kg 690890 X FCL CONTAINER SAID TO CONTAIN : TOTAL PALLETS CONTAINS BOXES POLISHED GLAZE D VITRIFIED TILES SIZE: X MM SIZE: X MM ( BOXES OF SAMPLE TILES F.O.C) S CAC CODE:LUIQ HBL NO-JPL/S/ - / INVOICE NO: / - DT: . . S/BILL NO.: DT: . . I.E.C. NO. H. S.CODE: TOTAL
2025-02-15 MAEU248130012 NOWPORTS CHILE SPA 14256.65 kg 151319 1X20 GP 10 PALLETS ORGANIC E XTRA VIRIGIN COCONUT OIL 200ML -13824 PCS ORGANIC EXTRA VIRI GIN COCONUT OIL 500ML-5616 PCS ORGANIC EXTRA VIRIGIN COCONU T OIL 1000 ML-2880 PCS INVOIC E NO. APEX/EXP/25/135 DATED 18 .12.2024 BUYER PURCHASE ORDER NO. P01627 DATE 14-OCT-2024 SB NO.6559520 DT 18.12.2024 H S CODE : 15131900 GROSS WT : 14256.800 KGS NET WT : 7734.3 12 KGS IEC NO. 3212022078
2025-01-29 MEDUVW605392 GRUPO AZULEJERO DE MAYORISTAS SA DE 80640.0 kg 690721 GLAZED VITRIFIED TILES - 03 X 20 FCL CONTAINERS SAID TO CONTAIN GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM TOTAL: 2880 BOXES INVOICE NO: EXP-109/2024-25 DT: 21.12.2024 SB : 6659583 DATE : 21-DEC-24 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS =C.P. 03100 MEXICO RFC. SBM00060961 6 PH:+52 55 5286 3018 FREIGHT PAYABLE ELESWHERE AT VALENCIA SPAIN GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2025-01-23 MEDUVW571842 SAVINO DEL BENE MEXICO SA DE CV 268540.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - 10X20 FCL SAI D TO CONTAIN TOTAL 10000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 MM H.S. CODE: 69072100 INVOICE NO. EXP185/24-25 DATE: 12.12.2024 TOTAL GROSS WT : 268540.00 KGS TOTAL NET WT: 262490.00 KGS FREIGHT PAYABLE ELSEWHERE AT VALENCIA, SPAIN VIA Q&D LIMITED ROOM 801-2, 8/F.,EASEY COMMERCIAL BUILDING,253-261 HENNESSY ROAD,WANCHAI,HONG KONG,TAX ID: 63783390-000 = C.P. 03100 MEXICO RFC. SBM000609616 PH:+ 52 55 5286 3018 GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
2025-01-23 MEDUVW572949 SAVINO DEL BENE MEXICO SA DE CV 54000.0 kg 690721 PORCELAIN TILES - 02 X 20 FCL SAID TO CONTAINPORCELAIN TILES HS CODE : 69072100 TOTAL 288 0SQM INV NO : 24-25/DE/0092 DT : 12.12.2024 TOTAL GROSS WT : 54000.00KGS TOTAL NET WT : 53400.00KGS FREIGHT PAYABLE ELSE WHERE AT VALENCIA SPAIN PORCELAIN TILES - .PORCELAIN TILES
2024-12-15 MEDUVW056778 MACASU LOGISTICS SA DE CV 24500.0 kg 690721 GLAZE PORCELAIN TILES - 01X20 FCL TOTAL 983 PACKAGE GLAZE PORCELAIN TILES SIZE: 600X1200 MM HS CODE: 69072100 INVOICE NO: EX209/2024-25& DATE: 29.10.2024 S.B NO.: :5258276 & DATE : 29.10.2024 TOTAL GROSS WT:- 24500.000 KGS TOTAL NETT WT:- 24350.000 KGS
2024-12-02 MEDUHN954399 SAVINO DEL BENE MEXICO SA DE CV 54000.0 kg 690721 GLAZED VITRIFIED TILES - 02X20 FT CONTAINER SAID TO CONTAIN TOTAL BOXES 1680 TOTAL SQM 3628.80 PACKED IN TOTAL 60 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X1200 MM, P ACKING : 3 PCS./ 2.16 SQ. MTR. PER BOX PROFROMA INVOICE NO :REYEXP-064/2024-25 DT : 18.06.2024 PURC HASE ORDER NO : RYCJUN2401GLB INVOICE NO : REXP-169/24-25 DATE : 23.10.2024 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.BILL NO: ==PH:+52 55 5286 3018 INCOTERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2024-11-26 MEDUHN898562 SAVINO DEL BENE MEXICO SA DE CV 108000.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 04 X 20 FCL SAID TO CONTAIN TOTAL BOXES 3808 TOTAL SQM 6834.24 P ACKED IN TOTAL 113 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN: INDIA SIZE : 600X1200 MM, P ACKING : 3 PCS ./ 2.16 SQ. MTR. PER BOX SIZE : 300X600 MM, PACKING : 6 PCS./ 1.08 SQ. MTR. PER BOX PROFRO MA INVOICE NO : REYEXP-001/2024-25 DATED 04.04.2024 & REYEXP-081/2024-25 DATED 19.07.2024 & RCC/EXP/277/2023-24 DATED 08.02.2023 PURCHASE ORDER NO : RYCAGO2401GLB, RYCABR2401GLB, RYCFEB2409MEX INVOICE NO :REXP-157/24-25 DATE :12.10.2024 SB NO. 4776842 DT-12/10/2024 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2024-07-12 MAEU238970670 NOWPORTS COLOMBIA SAS 270004.49 kg 690721 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX 10X 20 FT CONTAINER, SAID TO CONTAIN TOTAL 10800 BOXES ON 270 PALLETS PORCELAIN TILES 2160 BOX : DESIGN NAME : PLAI N IVORY 2160 BOX : DESIGN NAM E : PLAIN WHITE 2160 BOX : DE SIGN NAME : PRO DOVE 2160 BOX : DESIGN NAME : PRO WHITE 21 60 BOX : DESIGN NAME : PRO CRE MA SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR ( M2) INVOICE NUMBER : EXP - 03 6/24-25 DATE : 19-05-2024 S.B ILL: 1000534 DT. 19-05-2024 T OTAL GROSS WEIGHT : 270000.00 KGS TOTAL NET WEIGHT : 265000 .00 KGS PROFORMA INVOICE :- P .I. - 022/24-25 H.S.N CODE :6 907.21.00 BRAND NAME :- SPAIN ISH BOX
2024-07-08 MEDUFS462465 GRUPO OPERADOR MULTIMODAL SA DE CV 3643.0 kg 610910 GARMENTS 100% COTTON KNITTED MENS T-SHIRT - 246 (TWO HUNDRED AND FORTY SIX CARTONS ONLY) 19420 P CS GARMENTS 100% COTTON KN ITTED MEN S T-SHIRT INVOICE NO : SF/009/24-25 DT: 08. 05.2024 HS CODE: 61091000 SHIPPING BILL NO. 9765595 DATE. 10.05.2024 LC NO.: I 026298 DATE:13.03.2024
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502 CITY CORPORATE D3 MALVIYA MARG
502 CITY CORPORATE D3 MALVIYA MARG JAIPUR RJ 302001 INDIA
502 5TH FLOOR CITY CORPORATE PLOT ASHOK NAGAR JAIPUR 302001 RAJ I TEL : +91 141 466 5500
502 5TH FLOOR CITY CORPORATE PLOT ASHOK NAGAR JAIPUR 302001 RAJ IND TEL : +91 141 466 5500
502 5TH FLOOR CITY CORPORATE PLOT NO - D3 ASHOK NAGAR JAIPUR 302001 RAJ INDIA
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDI JAIPUR 302001
5025TH FLOOR CITY CORPORATE PLOT NO