Ganga Acrowools L T D

Bill of Lading Import Records

Address and Contact Info
  • GANGA ACROWOOLS LIMITED
      REGD. & CORP. OFF. 249 INDUSTRIAL AREA A LUDHIANA IN

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ganga Acrowools L T D are presented below. In total, 677 import manifest records have been entered for Ganga Acrowools L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Customers
    SPINRITE SERVICES 33
    P AND A INDUSTRIAL FABRICATIONS 8
    ORCHARD YARN & BTHREADED CO. 7
    ALBANY DC VEND RECPT WHS 03V 1
    SPINRITE LP 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020092934857
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    CAIU9396445 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01785 DTD. 25.08.2020 SB NO 4725073 DTD 26.08.2020
    		2020-09-28
    2020092927868
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TEMU6913506 [1]
    2739 pcs
    NET WT 4327.62 KGS .
    		2020-09-28
    TEMU7619749 [1]
    2472 pcs
    NET WT 4068.00 KGS -------------------------- TOTAL 5211 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020
    		2020-09-28
    2020092927851
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    SEGU5448867 [1]
    1933 pcs
    NET WT. 4600.54 KGS TOTAL 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-20
    FJKU6004786 [1]
    27 pcs
    NET WT. 4313.40 KGS .
    		2020-09-20
    2020092927850
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FSCU7110101 [1]
    27 pcs
    .
    		2020-09-20
    UACU5514308 [1]
    76 pcs
    TOTAL 4806 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-20
    2020092911968
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    CAIU8468160 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01621 DTD. 14.08.2020 SHIPPING BILL NO DTD 14.08.2020
    		2020-09-20
    20200928893
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    CLHU8854327 [1]
    748 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020
    		2020-09-26
    2020092638742
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU2422947 [1]
    797 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020
    		2020-09-16
    2020092636962
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7622593 [1]
    771 pcs
    YARN AS PER PROFORMA INVOICE NO. 06 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01636
    		2020-09-20
    2020092636960
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU6423824 [1]
    1284 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5161 2020 DTD. 07.07.2020, 09 5161 2020 DTD. 10.08.2020 AND
    		2020-09-20
    2020092636943
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    APHU6947106 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01682 DTD. 18.08.2020 SHIPPING BILL NO 4565889 DTD 19.08.2020
    		2020-09-20
    202009232706
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    TRLU7039104 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01177 DTD. 20.07.2020 SHIPPING BILL NO 3945082 DTD 20.07.2020
    		2020-08-26
    202009232705
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5970334 [1]
    96 pcs
    NET WT. (KGS.) 4547.68 .
    		2020-08-26
    HLXU8080133 [1]
    27 pcs
    NET WT. (KGS.) 4313.40 TOTAL OF 4826 ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-26
    202009232704
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU6437237 [1]
    984 pcs
    TOTAL 984 CARTONS YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-26
    202009232703
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU9043647 [1]
    848 pcs
    TOTAL 848 CARTONS YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD.18.05.2020, 06 5161 2020 DTD.25.06.2020
    		2020-08-26
    202009232701
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2204137 [1]
    27 pcs
    HS-CODE 55111000
    		2020-08-26
    HLBU1331857 [1]
    2318 pcs
    TOTAL OF 5048 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-26
    202009232700
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCKU9027390 [1]
    777 pcs
    YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01121 DTD. 16.07.2020
    		2020-08-26
    202009232500
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    CLHU8854327 [1]
    748 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020
    		2020-08-20
    2020092137293
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7622593 [1]
    771 pcs
    YARN AS PER PROFORMA INVOICE NO. 06 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01636
    		2020-09-20
    2020092137291
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU6423824 [1]
    1284 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5161 2020 DTD. 07.07.2020, 09 5161 2020 DTD. 10.08.2020 AND
    		2020-09-20
    2020092137275
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    APHU6947106 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01682 DTD. 18.08.2020 SHIPPING BILL NO 4565889 DTD 19.08.2020
    		2020-09-20
    2020092137248
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    SEGU5448867 [1]
    1933 pcs
    NET WT. 4600.54 KGS TOTAL 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-20
    FJKU6004786 [1]
    27 pcs
    NET WT. 4313.40 KGS .
    		2020-09-20
    2020092137247
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FSCU7110101 [1]
    27 pcs
    .
    		2020-09-20
    UACU5514308 [1]
    76 pcs
    TOTAL 4806 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-20
    2020092127222
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    CAIU8468160 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01621 DTD. 14.08.2020 SHIPPING BILL NO DTD 14.08.2020
    		2020-09-20
    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
    2020091821609
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU5140253 [1]
    55 pcs
    NET WT 4586.900 KGS .
    		2020-09-17
    CMAU7152144 [1]
    27 pcs
    TOTAL 4795 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-17
    2020091821608
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU5799255 [1]
    1933 pcs
    TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-17
    APHU6945783 [1]
    27 pcs
    . .
    		2020-09-17
    TGHU9315747 [1]
    27 pcs
    . .
    		2020-09-17
    2020091821607
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    ECMU9508582 [1]
    27 pcs
    .
    		2020-09-17
    TGHU6296812 [1]
    2567 pcs
    . TOTAL OF 5297 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND
    		2020-09-17
    2020091821516
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1686040 [1]
    21 pcs
    YARN AS PER PROFORMA INVOICE NO. 07 5161 2020 DTD. 07.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01495 DTD. 06.08.2020
    		2020-09-17
    2020091821515
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CAIU8485403 [1]
    2581 pcs
    NET WT. 4306.94 KGS TOTAL 5311 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-17
    TRLU7181227 [1]
    27 pcs
    NET WT. 4313.4 KGS .
    		2020-09-17
    2020091821514
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE LP
    1481W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5396041 [1]
    27 pcs
    TOTAL OF 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-17
    HAMU1307341 [1]
    1933 pcs
    .
    		2020-09-17
    2020091821513
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU4953445 [1]
    2368 pcs
    NET WT 4437.44 KGS TOTAL 5098 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND
    		2020-09-17
    HLBU2840355 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-17
    2020091811523
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FCIU8699131 [1]
    775 pcs
    YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020, 06 5072 2020 DTD. 29.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-08
    2020091811522
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TGHU9857877 [1]
    27 pcs
    . 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-09-08
    TLLU5355890 [1]
    27 pcs
    .
    		2020-09-08
    2020091811521
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TLLU5259979 [1]
    27 pcs
    .
    		2020-09-08
    FCIU7446381 [1]
    1933 pcs
    4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-08
    2020091811520
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    AMFU8777449 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    UACU5095053 [1]
    2381 pcs
    NET WT 4182.94 KGS TOTAL 5111 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-08
    2020091811516
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2543280 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    TCKU6021655 [1]
    2433 pcs
    NET WT 4282.54 KGS TOTAL 5163 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-08
    2020091811515
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    FCIU8996696 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01429 DTD. 03.08.2020 SHIPPING BILL NO 4260584 DTD 04.08.2020
    		2020-09-08
    2020091811513
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5732655 [1]
    - pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020, 07 5161 2020 DTD. 07.07.2020 AND
    		2020-09-08
    2020091811502
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU8324233 [1]
    3 pcs
    TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-17
    2020091775603
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU2422947 [1]
    797 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020
    		2020-09-16
    2020091619833
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FCIU8699131 [1]
    775 pcs
    YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020, 06 5072 2020 DTD. 29.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-08
    2020091619832
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TGHU9857877 [1]
    27 pcs
    . 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-09-08
    TLLU5355890 [1]
    27 pcs
    .
    		2020-09-08
    2020091619831
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TLLU5259979 [1]
    27 pcs
    .
    		2020-09-08
    FCIU7446381 [1]
    1933 pcs
    4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-08
    2020091619830
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    AMFU8777449 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    UACU5095053 [1]
    2381 pcs
    NET WT 4182.94 KGS TOTAL 5111 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-08
    2020091619829
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2543280 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    TCKU6021655 [1]
    2433 pcs
    NET WT 4282.54 KGS TOTAL 5163 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-08
    2020091619828
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 P AND A INDUSTRIAL FABRICATIONS
    LLC PO BOX 28 890569 CHARLOTTE NC
    Norfolk, Virginia Arrival Port
    FCIU8996696 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01429 DTD. 03.08.2020 SHIPPING BILL NO 4260584 DTD 04.08.2020
    		2020-09-08
    2020091619823
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5732655 [1]
    - pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020, 07 5161 2020 DTD. 07.07.2020 AND
    		2020-09-08
    2020091619669
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU8324233 [1]
    3 pcs
    TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-09-04
    2020091455935
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 ORCHARD YARN & BTHREADED CO.
    135 KERO ROAD
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU2385252 [1]
    825 pcs
    TOTAL 825 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020
    		2020-09-12
    2020091225
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FCIU7487204 [1]
    921 pcs
    ACRYLIC YARN 921 CARTONS TOTAL 2181 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2019 DTD. 26.07.2019 AND
    		2019-10-12
    HLBU1881576 [1]
    12 pcs
    ACRYLIC YARN 1260 CARTONS HS-CODE 55111000
    		2019-10-12
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