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GANGA ACROWOOLS LIMITEDGANGA ACROWOOLS LIMITED's address: regd & corp off 249 industrial area a ludhiana in |
ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02957 DTD. 16.09.2019 SHIPPING BILL NO. 6978542 DTD 17.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q H.S. CODE 5511 1000 F ACRYLIC YARN 674 CAROTNS ONLY HS-CODE 55111000ACRYLIC YARN 673 CAROTNS ONY TOTAL 1347 CAROTNS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00582 DTD. 03.05.2019 SHIPPING BILL NO. 3926246 D ACRYLIC YARN 921 CARTONS ONLY TOTAL 2026 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02599 DTD. 26.08.2019 L C NO. I-48249 DTD. 08.08.2019 HS CODE 5511 1000 SHIPPING BILL NO. 65035 ACRYLIC YARN 921 CARTONS TOTAL 2181 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2019 DTD. 26.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02813 DTD. 07.09.2019 L C NO. I-48249 DTD. 08.08.2019 HS CODE 55111000 SHIPPING BILL NO. 6811970 DTD 09.09 ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 05233 DTD. 07.02.2019 52 PALLETS ONLY SHIPPING BILL NO. 1878642 DTD 07.02.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19160.000 KGS GROSS WT 20822.000 KGS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02594 DTD. 26.08.2019 52 PALLETS ONLY SHIPPING BILL NO. 6502370 DTD 26.08.2019 IEC NO. AAACG8869Q PAN AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT 19403.000 KGS GROSS WT 21134.000 KGS ACRYLIC YARN AS PER COMMERCIALINVOICE NO. SI 19-20 02746 DTD. 03.09.2019 52 PALLETS SHIPPING BILL NO. 6691891 DTD 03.09.2019 IEC NO AAACG8869Q PAN NO AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19359.000 KGS GRS WT 21137.000 KGS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02859 DTD. 10.09.2019 TOTAL 776 CARTONS HS CODE 5511 1000 SHIPPING BILL NO. 6844317 DTD 11.09.2019 IEC NO. AAACG8869Q PAN NO. AAACG8869Q LC NO. LC DAT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481 DTD. 19.08.2019 674 CARTONS ONLY SHIPPING BILL NO. 6338348 DTD 19.08.2019 IEC NO. AAACG8869Q H.S. CODE 5511 1000 FREIGHT PREPAID CARGO IN TRANS TOTAL 637 CARTONS YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 23 5108 2019 DTD. 29.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 XXXXX DTD. 29.11.2019 H.S.N. CODE 5511 10.0030 NET WT 5968.130 KGS GRS WT 7529.900 KGS IEC NO. AAACG8869Q PAN |
1. SPINRITE SERVICES
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1. SPINRITE SERVICES
(49 productions)
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137
general productions 137 ganga acrowools limited productions 100.00 % focus on ganga acrowools limited |
Photos of ganga acrowools limited MADE BY GANGA ACROWOOLS LIMITED: |