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 26
    ORCHARD YARN & BTHREADED CO. 15
    P AND A INDUSTRIAL FABRICATIONS 8
    ALBANY DC VEND RECPT WHS 03V 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019112524754
    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
    TCNU2395965 [1]
    52 pcs
    52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03551 DTD. 23.10.2019 SHIPPING BILL NO 7817326 DTD 24.10.2019
    		2019-11-23
    2019112519866
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1582045 [1]
    68 pcs
    . TOTAL 2826 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD.19.08.2019, 11 5072 2019
    		2019-11-23
    HLBU1884615 [1]
    1758 pcs
    HS-CODE 55111000 .
    		2019-11-23
    201911223051
    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
    BEAU4168089 [1]
    685 pcs
    YARN AS PER PROFORMA INVOICE NO. 14 5108 2019 DTD. 09.08.2019 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO.
    		2019-11-21
    2019112127365
    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
    TEMU6012540 [1]
    672 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO SI 19-20 03502 DTD. 21.10.2019
    		2019-11-20
    2019112018522
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU4667640 [1]
    894 pcs
    YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03431 DTD. 16.10.2019 L C NO. I-48500 DTD.
    		2019-11-18
    2019112018521
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7824850 [1]
    9 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD.19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03370 DTD. 12.10.2019
    		2019-11-18
    2019111917343
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UASU1069778 [1]
    738 pcs
    YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019, 11 5072 2019 DTD. 01.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03415
    		2019-11-18
    2019111916409
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU4667640 [1]
    894 pcs
    YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03431 DTD. 16.10.2019 L C NO. I-48500 DTD.
    		2019-11-18
    2019111916408
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7824850 [1]
    9 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD.19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03370 DTD. 12.10.2019
    		2019-11-18
    2019111438573
    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
    APHU7232977 [1]
    3 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03395 DTD. 14.10.2019
    		2019-11-13
    2019111217571
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU2842831 [1]
    921 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03320 DTD. 09.10.2019
    		2019-11-11
    2019111216987
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU6417842 [1]
    922 pcs
    . 1843 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO.
    		2019-11-11
    CMAU4252767 [1]
    921 pcs
    HS-CODE 55111000 .
    		2019-11-11
    2019110715587
    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
    BEAU4168089 [1]
    685 pcs
    YARN AS PER PROFORMA INVOICE NO. 14 5108 2019 DTD. 09.08.2019 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO.
    		2019-11-06
    201911074323
    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
    FDCU0181803 [1]
    718 pcs
    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
    		2019-10-31
    2019110523520
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TLLU4325206 [1]
    816 pcs
    YARN HS-CODE 55111000
    		2019-11-04
    CMAU7001744 [1]
    1181 pcs
    YARN TOTAL 1997 CARTONS YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03138
    		2019-11-04
    2019110520490
    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
    BMOU4493191 [1]
    52 pcs
    ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03193 DTD.30.09.2019 52 PALLETS SHIPPING BILL NO 7301581 DTD 30.09.2019
    		2019-11-04
    2019110520489
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CAIU4519758 [1]
    922 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. NO.08 5072 2019 DTD. 19.08.2019 COMMERCIAL INVOICE NO SI 19-20 03204 DTD. 30.09.2019
    		2019-11-04
    2019110514954
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU5292709 [1]
    921 pcs
    YARN HS-CODE 55111000
    		2019-11-04
    BEAU4057280 [1]
    922 pcs
    YARN TOTAL 1843 CARTONS YARN AS PER PROFORMA NO. NO. 07 5072 2019 DTD. 26.07.2019 08 5072 2019 DTD. 19.08.2019 AND
    		2019-11-04
    201911015540
    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
    FDCU0181803 [1]
    718 pcs
    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
    		2019-10-31
    2019102926746
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8320743 [1]
    1139 pcs
    YARN HS-CODE 55111000
    		2019-10-28
    FDCU0125029 [1]
    921 pcs
    YARN TOTAL 2060 CARTON YARN AS PER PROFORMA INVOICE NO.07 5072 2019 DTD. 26.07.2019 08 5072 2019 DTD. 19.08.2019 AND
    		2019-10-28
    2019102912999
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    DFSU6636164 [1]
    9 pcs
    ACRYLIC YARN HS-CODE 55111000
    		2019-10-28
    CAIU8155593 [1]
    922 pcs
    ACRYLIC YARN TOTAL 1842 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019, 08 5072 2019
    		2019-10-28
    2019102539457
    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
    HLBU1621080 [1]
    682 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03081 DTD. 23.09.2019
    		2019-10-24
    2019102315755
    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
    FDCU0181803 [1]
    718 pcs
    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
    		2019-10-16
    2019102131893
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2182697 [1]
    921 pcs
    HS-CODE 55111000 .
    		2019-10-19
    SEGU5107691 [1]
    964 pcs
    . TOTAL1885 CARTONS YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02965
    		2019-10-19
    2019102117857
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8216024 [1]
    921 pcs
    921 PACKAGES ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD 26.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02896 DTD.
    		2019-10-19
    HLBU2194912 [1]
    9 pcs
    920 PACKAGES CARGO IN TRANSIT TO FINAL DESTINATION WASHINGTON NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST , RISK & RESPONSIBILTY
    		2019-10-19
    201910211701
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FSCU8605147 [1]
    921 pcs
    YARN 921 CARTONS 1841 CARTONS YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019 AND
    		2019-10-19
    CMAU4368762 [1]
    9 pcs
    YARN 920 CARTONS HS-CODE 55111000
    		2019-10-19
    2019101737449
    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
    FDCU0181803 [1]
    718 pcs
    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
    		2019-10-16
    2019101425912
    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
    2019101424237
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1754020 [1]
    776 pcs
    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
    		2019-10-12
    2019101411523
    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
    GATU8799675 [1]
    52 pcs
    ACRYLIC YARN AS PER COMMERCIALINVOICE NO. SI 19-20 02746 DTD. 03.09.2019 52 PALLETS SHIPPING BILL NO. 6691891 DTD 03.09.2019
    		2019-10-12
    2019100820479
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7492205 [1]
    921 pcs
    ACRYLIC YARN TOTAL 1946 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019 AND COMMERCIAL INVOICE NO.
    		2019-10-07
    TCKU6330799 [1]
    25 pcs
    ACRYLIC YARN HS-CODE 55111000
    		2019-10-07
    2019100420930
    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
    CMAU6373027 [1]
    722 pcs
    YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02693 DTD. 30.08.2019
    		2019-10-03
    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
    201910046930
    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
    HLBU2241193 [1]
    674 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481
    		2019-10-03
    2019100120978
    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
    CMAU7344445 [1]
    52 pcs
    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
    		2019-09-29
    2019100120977
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TLLU4353152 [1]
    921 pcs
    ACRYLIC YARN 921 CARTONS ONLY TOTAL 2026 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019
    		2019-09-29
    TCLU9626652 [1]
    15 pcs
    ACRYLIC YARN 1105 CARTONS ONLY HS-CODE 55111000
    		2019-09-29
    2019093027573
    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
    CMAU7344445 [1]
    52 pcs
    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
    		2019-09-29
    2019093027572
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TLLU4353152 [1]
    921 pcs
    ACRYLIC YARN 921 CARTONS ONLY TOTAL 2026 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019
    		2019-09-29
    TCLU9626652 [1]
    15 pcs
    ACRYLIC YARN 1105 CARTONS ONLY HS-CODE 55111000
    		2019-09-29
    2019092733689
    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
    CMAU7143060 [1]
    671 pcs
    YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02625
    		2019-09-26
    2019092730085
    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
    TCKU6313404 [1]
    665 pcs
    YARN AS PER PROFORMA INVOICE NO.13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02572 DTD. 24.08.2019 665 CARTONS ONLY
    		2019-09-26
    2019092330940
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5888653 [1]
    1285 pcs
    1285 CARTONS TOTAL.2206 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2019 DTD.26.07.19 AND COMMERCIAL INVOICE NO. SI 19-20 02486
    		2019-09-21
    HLBU1955724 [1]
    921 pcs
    921 CARTONS HS-CODE 55111000
    		2019-09-21
    2019092330938
    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
    FSCU8430500 [1]
    52 pcs
    ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02482 DTD. 19.08.2019 SHIPPING BILL NO. 6340094 DTD 19.08.2019 IEC NO. AAACG8869Q
    		2019-09-21
    2019092330325
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8485091 [1]
    864 pcs
    ACRYLIC YARN 864 CARTONS HS-CODE 55111000
    		2019-09-21
    HLBU1641528 [1]
    921 pcs
    ACRYLIC YARN 921 CARTONS TOTAL 1785 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. DTD. 26.07.2019 AND
    		2019-09-21
    2019091930307
    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
    HLBU2241193 [1]
    674 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481
    		2019-09-18
    2019091633082
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FCIU7442853 [1]
    9 pcs
    YARN 920 CARTONS HS-CODE 55111000
    		2019-09-14
    FSCU7185841 [1]
    923 pcs
    YARN 923 CARTONS YARN AS PER PROFORMA INVOICE NO. 06 5072 2019 DTD. 02.07.2019, 07 5072 2019
    		2019-09-14
    2019091632351
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FSCU8605147 [1]
    921 pcs
    921 PACKAGES CONTAINING YARN HS-CODE 55111000
    		2019-09-14
    CMAU4368762 [1]
    9 pcs
    920 PACKAGES CONTAINING YARN HS CODE 5511 1000 SB NO. 6258950 DATED 14.08.2019 IEC NO. AAACG8869Q HS-CODE 55111000
    		2019-09-14
    2019091229129
    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
    TCNU5883330 [1]
    724 pcs
    724 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5108 2019 DTD. 19.06.2019 & 13 5108 2019 DTD. 18.07.2019
    		2019-09-11
    2019091027260
    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
    FDCU0132516 [1]
    52 pcs
    ACRYLIC YARN AS PER HS CODE 5509 3200 52 PALLETS ONLY SHIPPING BILL NO 6116241 DTD 07.08.2019 FREIGHT PREPAID NET WT 19314.000 KGS
    		2019-09-09
    2019090429831
    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
    BEAU4459398 [1]
    52 pcs
    ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02173 DTD. 30.07.2019 52 PALLETS ONLY SHIPPING BILL NO. 5927207 DTD 30.07.2019
    		2019-09-03
    2019090429574
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1883265 [1]
    989 pcs
    YARN 989 CARTONS HS-CODE 55111000
    		2019-09-03
    FDCU0171533 [1]
    914 pcs
    YARN 914 CARTONS TOTAL 2824 CARTONS YARN AS PER PROFORMA INVOICE NO. 06 5072 2019 DTD. 02.07.2019 AND
    		2019-09-03
    HLBU2248449 [1]
    921 pcs
    YARN 921 CARTONS HS-CODE 55111000
    		2019-09-03
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