WHEELS INDIA LTD CAW TKANDIGAI PLOT
Address: NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
WHEELS INDIA LTD CAW TKANDIGAI PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 14.58 Average TEU per month: 20.08
Active Months: 12 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 7.20
Shipments By Companies
Company Name Shipments
WHEEL PROS LLC 596 shipments
WHEEL PROS BUENA PARK DIST 57 shipments
1085 WHEEL PROS BUENA PARK DIST 7 shipments
WHEEL PROS DALLAS LC 3 shipments
ATLANTA LOGISTICSCENTER 2 shipments
INDIA 5347 S VALENTIA WAY 1 shipments
TYRE RACK 1 shipments
WHEEL PROS 1 shipments
Shipments By HS Code
HS Code Shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 593 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 28 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 20 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 11 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
048800 2 shipments
103000 1 shipments
105400 1 shipments
110900 Wheat gluten; whether or not dried 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-24 CHSL526915481MAA WHEEL PROS LLC 12528.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-24 CHSL526915494MAA WHEEL PROS LLC 11200.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-22 CHSL526914821MAA WHEEL PROS LLC 11665.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-21 CHSL525131650MAA WHEEL PROS LLC 11359.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-19 CHSL525853519MAA WHEEL PROS LLC 13047.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-16 CHSL525131642MAA WHEEL PROS LLC 12757.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-10-01 CHSL522976768MAA WHEEL PROS LLC 11725.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-24 CHSL522720924MAA WHEEL PROS LLC 9412.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG
2025-09-24 CHSL523615677MAA WHEEL PROS LLC 10316.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-23 CHSL522976767MAA WHEEL PROS LLC 8287.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-23 CHSL523114108MAA WHEEL PROS LLC 10133.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-18 CHSL522840071MAA WHEEL PROS LLC 11486.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-18 CHSL522840082MAA WHEEL PROS LLC 12241.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG
2025-09-11 CHSL522349249MAA WHEEL PROS LLC 8757.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-11 CHSL522349250MAA WHEEL PROS LLC 10349.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-11 CHSL521637161MAA WHEEL PROS LLC 12104.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-03 CHSL521619593MAA WHEEL PROS LLC 9797.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-09-03 CHSL522215199MAA WHEEL PROS LLC 9988.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG
2025-09-03 CHSL522215185MAA WHEEL PROS LLC 9135.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL517873446MAA WHEEL PROS LLC 10984.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL517592815MAA WHEEL PROS LLC 11061.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL517111147MAA WHEEL PROS LLC 9914.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL517111148MAA WHEEL PROS LLC 9736.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL519393609MAA WHEEL PROS LLC 10406.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL519985361MAA WHEEL PROS LLC 11310.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL520010839MAA WHEEL PROS LLC 8522.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL520229825MAA WHEEL PROS LLC 9697.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL519241444MAA WHEEL PROS LLC 11309.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG
2025-08-27 CHSL519573254MAA WHEEL PROS LLC 11050.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-27 CHSL519745943MAA WHEEL PROS LLC 7861.0 kg 310510 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-23 CHSL518457478MAA WHEEL PROS LLC 10650.0 kg 310510.0 TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG FREIGHT COLLECT
2025-08-20 CHSL520141209MAA WHEEL PROS LLC 10615.0 kg 870870 TOTAL NO OF PACKAGES 620 COMMODITY - WHEELS GST INVOICE NO DATE 2526500114 DT. 28.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004172 TOTAL NO OF QUANTITY - 620 HS CODE87087000 SB NO 3120167 DT.28.06.2025 GROSS.WT 10,614.993 KG NET
2025-08-20 CHSL520004121MAA WHEEL PROS LLC 11445.0 kg 870870 TOTAL NO OF PACKAGES 654 COMMODITY - WHEELS GST INVOICE NO DATE 2526500109 DT. 27.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004163 TOTAL NO OF QUANTITY - 654 HS CODE87087000 SB NO 3073993 DT.27.06.2025 GROSS.WT 11,445.321 KG NET
2025-08-20 CHSL520237421MAA WHEEL PROS LLC 12901.0 kg 870870 TOTAL NO OF PACKAGES 642 COMMODITY - WHEELS GST INVOICE NO DATE 2526500118 DT. 30.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004176 TOTAL NO OF QUANTITY - 642 HS CODE87087000 SB NO 3160227 DT.30.06.2025 GROSS.WT 12,901.094 KG NET
2025-08-20 CHSL520504400MAA WHEEL PROS LLC 10759.0 kg 870870 TOTAL NO OF PACKAGES 620 COMMODITY - WHEELS GST INVOICE NO DATE 2526500121 DT. 02.07.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004180 TOTAL NO OF QUANTITY - 620 HS CODE87087000 SB NO 3228340 DT.02.07.2025 GROSS.WT 10,759.300 KG NET
2025-08-20 CHSL519986546MAA WHEEL PROS LLC 11155.0 kg 870870 TOTAL NO OF PACKAGES 620 COMMODITY - WHEELS GST INVOICE NO DATE 2526500108 DT. 26.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004158 TOTAL NO OF QUANTITY - 620 HS CODE87087000 SB NO 3050363 DT.26.06.2025 GROSS WT 11,155.273 KG NET
2025-08-16 CHSL518599726MAA WHEEL PROS LLC 10491.0 kg 870870 TOTAL NO OF PACKAGES 635 COMMODITY - WHEELS GST INVOICE NO DATE 2526500092 DT. 14.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004108 TOTAL NO OF QUANTITY - 635 HS CODE87087000 SB NO 2696107 DT.14.06.2025 GROSS.WT 10,490.949 KG NET
2025-08-16 CHSL519234670MAA WHEEL PROS LLC 11425.0 kg 870870 TOTAL NO OF PACKAGES 620 COMMODITY - WHEELS GST INVOICE NO DATE 2526500095 DT. 20.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004131 TOTAL NO OF QUANTITY - 620 HS CODE87087000 SB NO 2867325 DT.20.06.2025 GROSS.WT 11,425.004 KG NET
2025-08-16 CHSL519580798MAA WHEEL PROS LLC 12048.0 kg 870870 TOTAL NO OF PACKAGES 668 COMMODITY - WHEELS GST INVOICE NO DATE 2526500102 DT. 24.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004148 TOTAL NO OF QUANTITY - 668 HS CODE87087000 SB NO 2970328 DT.24.06.2025 GROSS.WT 12,048.034 KG NET
2025-08-16 CHSL519740073MAA WHEEL PROS LLC 10794.0 kg 870870 TOTAL NO OF PACKAGES 635 COMMODITY - WHEELS GST INVOICE NO DATE 2526500104 DT. 25.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004151 TOTAL NO OF QUANTITY - 635 HS CODE87087000 SB NO 3008078 DT.25.06.2025 GROSS.WT 10,793.635 KG NET
2025-08-16 CHSL519234673MAA WHEEL PROS LLC 12118.0 kg 870870 TOTAL NO OF PACKAGES 630 COMMODITY - WHEELS GST INVOICE NO DATE 2526500099 DT. 21.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004137 TOTAL NO OF QUANTITY - 630 HS CODE87087000 SB NO 2902957 DT.21.06.2025 GROSS.WT 12,117.813 KG NET
2025-08-13 CHSL518788390MAA WHEEL PROS LLC 9190.0 kg 870870 TOTAL NO OF PACKAGES 622 COMMODITY - WHEELS GST INVOICE NO DATE 2526500090 DT. 14.06.2025 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230004106 TOTAL NO OF QUANTITY - 622 HS CODE87087000 SB NO 2696108 DT.14.06.2025 GROSS.WT 9,189.859 KG NET
2025-08-12 CHSL517079801MAA WHEEL PROS LLC 9616.0 kg 870870 TOTAL NO OF PACKAGES 580 COMMODITY - WHEELS GST INVOICE NO DATE 2526500068 DT. 31.05.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004045 TOTAL NO OF QUANTITY - 580 HS CODE87087000 SB NO 2334657 DT.31.05.2025 GROSS.WT 9,616.027 KG NET
2025-08-12 CHSL517589750MAA WHEEL PROS LLC 10418.0 kg 870870 TOTAL NO OF PACKAGES 626 COMMODITY - WHEELS GST INVOICE NO DATE 2526500078 DT. 05.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004066 TOTAL NO OF QUANTITY - 626 HS CODE87087000 SB NO 2458824 DT.05.06.2025 GROSS.WT 10,418.136 KG NET
2025-08-11 CHSL519852510MAA WHEEL PROS LLC 13491.0 kg 870870 TOTAL NO OF PACKAGES 700 COMMODITY - WHEELS GST INVOICE NO DATE 2526500106 DT. 26.06.2025 BUYER S ORDER NO. DATE 4500552186 16.04.2025 WIL REF.NO. 1230004156 TOTAL NO OF QUANTITY - 700 HS CODE87087000 SB NO 3037984 DT.26.06.2025 GROSS WT 13,491.122 KG NET
2025-08-01 CHSL517589756MAA WHEEL PROS LLC 10035.0 kg 870870 TOTAL NO OF PACKAGES 611 COMMODITY - WHEELS GST INVOICE NO DATE 2526500080 DT. 09.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004077 TOTAL NO OF QUANTITY - 611 HS CODE87087000 SB NO 2551339 DT. 09.06.2025 GROSS.WT 10,035.458 KG NE
2025-08-01 CHSL517589765MAA WHEEL PROS LLC 10519.0 kg 870870 TOTAL NO OF PACKAGES 633 COMMODITY - WHEELS GST INVOICE NO DATE 2526500083 DT. 10.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004085 TOTAL NO OF QUANTITY - 633 HS CODE87087000 SB NO 2579638 DT.10.06.2025 GROSS.WT 10,518.968 KG NET
2025-08-01 CHSL518459320MAA WHEEL PROS LLC 8816.0 kg 870870 TOTAL NO OF PACKAGES 622 COMMODITY - WHEELS GST INVOICE NO DATE 2526500087 DT. 12.06.2025 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230004097 TOTAL NO OF QUANTITY - 622 HS CODE87087000 SB NO 2653561 DT.12.06.2025 GROSS.WT 8,816.088 KG NET
2025-07-25 CHSL516402429MAA WHEEL PROS LLC 11583.0 kg 870870 TOTAL NO OF PACKAGES 695 COMMODITY - WHEELS GST INVOICE NO DATE 2526500052 DT. 24.05.2025 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230004009 TOTAL NO OF QUANTITY - 695 HS CODE87087000 SB NO 2113836 DT.24.05.2025 GROSS.WT 11,582.644 KG NET WT 10,299.503 KG FREIGHT COLLECT
2025-07-25 CHSL516402434MAA WHEEL PROS LLC 10093.0 kg 870870 TOTAL NO OF PACKAGES 582 COMMODITY - WHEELS GST INVOICE NO DATE 2526500059 DT. 27.05.2025 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230004022 TOTAL NO OF QUANTITY - 582 HS CODE87087000 SB NO 2183255 DT.27.05.2025 GROSS.WT 10,092.683 KG NET WT 9,032.185 KG FREIGHT COLLECT
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NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202 I
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE
NO A-6/2 PART C2 C3 C5 & C6 THERVOYKANDIGAI VILLAGE
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILALGE -601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE -601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE-601202