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Below you can find a list of the world's major ganga-acrowools-limited suppliers for high quality brands. See which ganga-acrowools-limited brands are made by which ganga-acrowools-limited factories. Buy your ganga-acrowools-limited from the best ganga-acrowools-limited factories!
ganga-acrowools-limited Factory Name |
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GANGA ACROWOOLS LIMITEDGANGA ACROWOOLS LIMITED's address: regd & corp off 249 industrial area a ludhiana in |
ALUMINIUM EXTRUSION P-000912 232-02537 SNAPRANCK UR-40 RAIL 172 IN SILVER BUNDLES-24 24X144 BUNDLE SIZE. 173X21X14 INCH EACH BUNDLES CONTAINES 144 PCS TOTAL- 3456 PCS NET WT-9152.00 KGS GWT-10210.00 KGS HS-CODE 76109090 (22 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01228 DTD. 24.06.2021 CONDITIONAL NET WT.- 8862.460 KGS SHIPPING BILL NO 2677571 DTD 25.06.2021 HS CODE 5106 1090 NET WT 8648.200 KGS GROSS WT 9665.000 KGS (52 PALLETS 02 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01130 DTD. 19.06.2021 SHIPPING BILL NO 2542207 DTD 19.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19133.900 KGS GRS WT 20922.100 KGS (52 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01353 DTD. 30.06.2021 SHIPPING BILL NO 2820340 DTD 01.07.2021 HS CODE 5509 3200, 5510 2010 NET WT 19213.700 KGS 27 PKGS FULLY THREADED ROD SHIPPING BILL NO 1155971 NET WT.19055.000 KGS HS-CODE 73181900 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00253 DTD. 17.04.2021 SHIPPING BILL NO 1197159 DTD 19.04.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19277.000 KGS GRS WT 21009.000 KGS VGM WT 24790.000 KGS 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01957 DTD. 02.08.2021 SHIPPING BILL NO 3580093 DTD 03.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 18988.000 KGS 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03335 DTD. 31.10.2021 SHIPPING BILL NO 5738137 DTD 01.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 19187.00 KGS TOTAL GRS WT 21063.00 KGS 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03033 DTD. 12.10.2021 SHIPPING BILL NO 5272727 DTD 13.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19224.000 KGS GRS WT 21167.000 KGS 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03175 DTD. 12.10.2021 SHIPPING BILL NO 5476258 DTD 22.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 21049.000 KGS |
1. SPINRITE SERVICES
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1. SPINRITE SERVICES
(286 productions)
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485
general productions 485 ganga-acrowools-limited productions 100.00 % focus on ganga-acrowools-limited |
Photos of ganga-acrowools-limited MADE BY GANGA ACROWOOLS LIMITED: |