A summary of customers, suppliers, and logistics partners for the latest 15 U.S. imports by Albany Dc Vend Recpt Whs 03v are presented below. In total, 15 import manifest records have been entered for Albany Dc Vend Recpt Whs 03v since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092126902 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
HAMU1099947 [1] | 271 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 01.07.2020, 006 5031 2020 DTD. 01.08.2020 AND COMMERCIAL INVOICE NO. | 2020-09-20 |
2020082914822 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TLLU2569986 [1] | 555 pcs 555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 | 2020-08-19 |
2020082521136 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TLLU2569986 [1] | 555 pcs 555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 | 2020-08-19 |
2020082225126 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TLLU2569986 [1] | 555 pcs 555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 | 2020-08-19 |
2020082038014 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TLLU2569986 [1] | 555 pcs 555 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 16.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01124 | 2020-08-19 |
2020071814240 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TGBU5831131 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 003 5031 2020 DTD. 27.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00467 DTD. 08.06.2020 | 2020-07-17 |
2020062019684 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
GLDU3895641 [1] | 195 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 002 5031 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO SI 20-21 00066 DTD. 06.05.2020 | 2020-06-19 |
20200512970 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
CAIU9265893 [1] | 882 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 | 2020-04-13 |
2020042020336 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
CAIU9265893 [1] | 882 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 | 2020-04-13 |
2020041416315 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
CAIU9265893 [1] | 882 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 | 2020-04-13 |
201912194836 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
HLXU3269490 [1] | 9 pcs 309 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5072 2019 DTD.31.10.19 AND COMMERCIAL INVOICE NO. SI 19-20 03743 DT.07.11.19 SHIPPING BILL NO | 2019-12-18 |
201912045945 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TCLU2537656 [1] | 597 pcs ACRYLIC YARN | 2019-12-03 |
201910047296 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
HLBU2261918 [1] | 1735 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5031 2019, DTD.23.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02556 | 2019-10-03 |
201804147562 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC 1693 CLAY AVENUE, Savannah, Georgia Arrival Port |
OOLU0873917 [1] | 858 pcs 01X20 FCL CONTAINER 858 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001/5031/2018 DTD. 21.02.2018 AND COMMERCIAL INVOICE NO. 3697 DTD. 07.03.2018 SHIPPING BILL NO.: 3324797 | 2018-04-13 |
201803081734 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
OOLU8510944 [1] | 2217 pcs 2217 CARTONS CONTAINING 4449 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5031 2017 DTD. 09.12.2017 AND COMMERCIAL INVOICE NO. | 2018-03-07 |
OOLU8755021 [1] | 2232 pcs 2232 CARTONS CONTAINING HS-CODE 55111000 | 2018-03-07 |