Below you can find a list of the world's major g-i-enterprises-pvt-ltd suppliers for high quality brands. See which g-i-enterprises-pvt-ltd brands are made by which g-i-enterprises-pvt-ltd factories. Buy your g-i-enterprises-pvt-ltd from the best g-i-enterprises-pvt-ltd factories!
g-i-enterprises-pvt-ltd Factory Name |
Traded Products |
g-i-enterprises-pvt-ltd Customers * New Links |
All Customer |
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G I ENTERPRISES PVT LTDG I ENTERPRISES PVT LTD's address: no 10 p s towers chamiers road opp chennai tn 600035 india |
25140000 SLATE STONES AS PER INVOICE # 030 NS /-2021-22 DT. 18-10-2021 TOTAL 8820 PCS / 2 1 CRATES S.B # 5375096 DT.18- 10-2021 NET WT : 22000.00 KGS FREIGHT: COLLECT CONTRACT # 296559336 25140000 SLATE STONES AS PER INVOICE 023 NS/2021-22 DT.27-09-2021 TOTAL 4740 PCS 80 SETS / 27 CRATES S.B 4900193 DT.27.09.2021 NET WT: 21000.00 KGS FREIGHT COLLECT CONTRACT 21-1441 7146857500 CONTACT DETAILS 68022310 POLISHED TILES AS PER INVOICE # 001 T /2021 -22 DATED 01-04-2021 TOTAL 4500 PCS / 50 CRATES S. B # 1107545 DT. 15.04.2021 NETWT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063 68022310 POLISHED TILES AS PER INVOICE # 006 T /2021 -22 DATED 21-04-2021 TOTAL 4500 PCS / 50 CRATES S. B # 1272756 DT. 21.04.2021 NETWT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063 68022310 POLISHED TILES AS PER INVOICE # 013 T /2021 -22 DATED 24-05-2021 TOTAL 4500 PCS / 50 CRATES S. B # 2160196 DT. 02.06.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063 68022310 POLISHED TILES AS PER INVOICE # 019 T /2021 -22 DATED 06-07-2021 TOTAL 4500 PCS / 50 CRATES S. B # 2933630 DT. 06.07.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063 68022310 POLISHED TILES AS PER INVOICE # 022 T /2021 -22 DATED 08-07-2021 TOTAL 4500 PCS / 50 CRATES S. B # 3284061 DT. 21.07.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063 68022310 POLISHED TILES AS PER INVOICE # 024 T /2021 -22 DATED 13-08-2021 TOTAL 4500 PCS / 50 CRATES S. B # 3833000 DT. 13.08.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063 68022310 POLISHED TILES AS PER INVOICE # 025 T /2021 -22 DATED 13-08-2021 TOTAL 9000 PCS / 45 CRATES S.B # 3833592 DT. 13.08.2021 NET WT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063 68022310 POLISHED TILES AS PER INVOICE # 026 T /2021 -22 DATED 16-08-2021 TOTAL 9000 PCS / 45 CRATES S.B # 3936916 DT. 18.08.2021 NET WT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063 |
1. ANATOLIA TILE & STONE INC
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1. ANATOLIA TILE & STONE INC
(9 productions)
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26
general productions 26 g-i-enterprises-pvt-ltd productions 100.00 % focus on g-i-enterprises-pvt-ltd |
Photos of g-i-enterprises-pvt-ltd MADE BY G I ENTERPRISES PVT LTD: |