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.
P AND A INDUSTRIAL FABRICATIONS | 15 | |
SPINRITE YARNS LP | WASHINGTON NC US | 15 |
ORCHARD YARN & BTHREADED CO. | 9 | |
LION BRAND YARN | CARLSTADT NJ US | 5 |
MOONACHIE | MOONACHIE NJ US | 3 |
SPINRITE SERVICES | 2 | |
SPINRITE LP | 1 |
ORCHARD YARN & THREAD CO. | CARLSTADT NJ US | 3 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019032923573 | 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 |
TCLU5415944 [1] | 782 pcs ACRYLIC YARN 782 CARTONS HS-CODE 55111000 | 2019-03-28 |
UETU5460063 [1] | 783 pcs ACRYLIC YARN 783 CARTONS TOTAL 1565 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2019 DTD. 17.01.2019 | 2019-03-28 |
201903299990 | GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA A Departure Port Mundra,India ORCHARD YARN & THREAD CO. 135 KERO ROAD, |
MOONACHIE 1 CAROL PLACE New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU3057014 [1] | 2 pcs ACRYLIC YARN | 2019-03-28 |
2019032715286 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TGHU9218114 [1] | 785 pcs ACRYLIC YARN 785 CARTONS HS-CODE 55111000 | 2019-03-23 |
GLDU5720540 [1] | 7 pcs ACRYLIC YARN 307 CARTONS TOTAL 1092 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5023 2019 DTD. 31.01.2019 | 2019-03-23 |
2019032521123 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TGHU9218114 [1] | 785 pcs ACRYLIC YARN 785 CARTONS HS-CODE 55111000 | 2019-03-23 |
GLDU5720540 [1] | 7 pcs ACRYLIC YARN 307 CARTONS TOTAL 1092 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5023 2019 DTD. 31.01.2019 | 2019-03-23 |
2019032128799 | 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 |
HLXU8570207 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2019 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05312 DTD. 12.02.2019 | 2019-03-20 |
2019032128788 | 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 |
CAIU4230132 [1] | 722 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018, 002 5108 2019 DTD. 17.01.2019 AND | 2019-03-20 |
2019031631304 | 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 |
TCNU1754660 [1] | 725 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018, 002 5108 2019 DTD. 17.01.2019 AND | 2019-03-14 |
2019031517570 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
LION BRAND YARN 140 KERO ROAD, CARLSTADT, NJ 07072 New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7319840 [1] | 754 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008/5108/2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI/18-19/05188 DTD. 04.02.2019 SHIPPING BILL NO.: 1799407 DTD: 04.02.2019 | 2019-03-14 |
2019031129996 | 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 |
NYKU4205712 [1] | 52 pcs 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 | 2019-03-09 |
2019030740788 | 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 |
TCLU5099105 [1] | 754 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05232 | 2019-03-06 |
2019030739629 | 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 |
FCIU7485325 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2018 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05119 | 2019-03-06 |
2019030739628 | 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 |
TCLU9521461 [1] | 754 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05114 | 2019-03-06 |
2019030731195 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
LION BRAND YARN 140 KERO ROAD, CARLSTADT, NJ 07072 New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5132643 [1] | 754 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008/5108/2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI/18-19/05147 DTD. 02.02.2019 SHIPPING BILL NO.: 1764990 DTD: 02.02.2019 | 2019-03-06 |
2019030711854 | 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 |
FCIU8163283 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04981 DTD 23.01.2019 SHIPPING BILL NO. 1514489 DTD 23.01.2019 | 2019-03-06 |
2019030435248 | 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 |
UACU5994892 [1] | 754 pcs ACRYLIC YARN 754 CARTONS HS-CODE 55111000 | 2019-03-01 |
HLBU1557968 [1] | 754 pcs ACRYLIC YARN 754 CARTONS TOTAL 1508 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 | 2019-03-01 |
2019030435245 | 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 |
TCLU5503639 [1] | 754 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05028 | 2019-03-01 |
2019021117101 | 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 |
SEGU5110020 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.SI 18-19 04719 DTD. 07.01.2019 52 PALLETS SHIPPING BILL NO. 1154228 DTD 07.01.2019 | 2019-02-10 |
2019013019715 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
FCIU9217960 [1] | 723 pcs ACRYLIC YARN . . . . . | 2019-01-29 |
2019013019094 | 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 |
HLXU8356833 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04466 DTD. 20.12.2018 SHIPPING BILL NO. 9769196 DTD 20.12.2018 | 2019-01-29 |
2019013013888 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE YARNS LP 1481 W 2ND STREET, WASHINGTON, NC 2 Norfolk, Virginia Arrival Port |
FSCU8627676 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19/5023/2018 DTD. 26.11.2018 AND COMMERCIAL INVOICE NO. SI/18-19/04424 DTD. 17.12.2018 L/C NO.: I-46144 HS CODE: 5511 1000 | 2019-01-29 |
2019012620312 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
LION BRAND YARN 135 KERO ROAD, CARLSTADT, NJ 07072 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1757872 [1] | 638 pcs YARN AS PER PROFORMA INVOICE NO. 007/5108/2018 DTD. 15.11.2018 AND COMMERCIAL INVOICE NO. SI/18-19/04459 DTD. 19.12.2018 SHIPPING BILL NO.: 9749615 | 2019-01-24 |
2019012520560 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
LION BRAND YARN 135 KERO ROAD, CARLSTADT, NJ 07072 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1757872 [1] | 638 pcs YARN AS PER PROFORMA INVOICE NO. 007/5108/2018 DTD. 15.11.2018 AND COMMERCIAL INVOICE NO. SI/18-19/04459 DTD. 19.12.2018 SHIPPING BILL NO.: 9749615 | 2019-01-24 |
2019012121903 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
UACU5256245 [1] | 641 pcs 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. INVOICE NO. 19 5023 2018 DTD. 26.11.2018 AND COMMERCIAL INVOICE NO. SI 18-19 04388 DTD. | 2019-01-20 |
2019012121902 | 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 |
HLBU1076480 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04376 DTD 13.12.2018 SHIPPING BILL NO. 9612868 DTD 13.12.2018 | 2019-01-20 |
2019011533153 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
HAMU1168164 [1] | 641 pcs 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19 5023 2018 DATED 26.11.2018 COMMERCIAL INVOICE NO. SI 18-19 04335 | 2019-01-14 |
2018123136274 | 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 |
HAMU1251598 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04101 DTD. 24.11.2018 SHIPPING BILL NO. 9109685 DTD 24.11.2018 | 2018-12-29 |
2018122440118 | 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 |
UACU5724731 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03970 DTD. 15.11.2018 SHIPPING BILL NO. 8905007 DTD 15.11.2018 | 2018-12-22 |
2018121727435 | 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 |
TCNU3279928 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03902 DT.09.11.18 SHIPPING BILL NO. 8802887 DTD 09.11.2018 IEC NO. AAACG8869Q | 2018-12-15 |
2018121026882 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
TCLU8233706 [1] | 778 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5023 2018 DTD. 14.09.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03880 | 2018-12-08 |
2018121010771 | 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 |
TCNU8468924 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03769 DTD. 29.10.2018 52 PALLETS SHIPPING BILL NO. 8573172 DTD 29.10.2018 | 2018-12-08 |
2018113011916 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
HLXU6444088 [1] | 819 pcs ACRYLICYARN AS OER PROFORMA INVOICE NO.17/5023/2018 DTD.14.09.2018 AND COMMERCIAL INVOICE NO. SI/18-19/03610 DTD.17.20.2018 | 2018-11-29 |
201811303169 | 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 |
TCNU9426190 [1] | 54 pcs 54 PACKAGES (51 PALLETS 03 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03337 DTD. 29.09.2018 SHIPPING BILL NO. 7938509 | 2018-11-04 |
201811303168 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
CAIU8522148 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 14 5023 2018 DTD 06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03304 L C NO. I-45175 | 2018-11-04 |
201811303167 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
TGHU8895316 [1] | 788 pcs 788 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD.06.08.2018, 16 5023 2018 DTD. 06.08.18 AND COMMERCIAL INVOICE NO. | 2018-11-04 |
201811302236 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
UACU5442070 [1] | 6 pcs 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD.06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03237 | 2018-10-27 |
201811298374 | 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 |
HLXU6328977 [1] | - pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03574 DTD. 15.10.2018 SHIPPING BILL NO. 8272789 DTD 15.10.2018 | 2018-11-16 |
2018111727297 | 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 |
HLXU6328977 [1] | - pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03574 DTD. 15.10.2018 SHIPPING BILL NO. 8272789 DTD 15.10.2018 | 2018-11-16 |
2018111032145 | 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 |
HLBU1167126 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03474 DTD 09.10.2018 SHIPPING BILL NO. 8141047 DTD 09.10.2018 IEC NO. AAACG8869Q | 2018-11-09 |
2018111032144 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE LP 1481W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5453331 [1] | 788 pcs 788 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16 5023 2018 DTD. 06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03504 | 2018-11-09 |
2018110716192 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A Departure Port Mundra,India |
LION BRAND YARN 135 KERO ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8740799 [1] | 412 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 006/5108/2018 DTD.22.09.2018 AND COMMERCIAL INVOICE NO. SI/18-19/03371 DATED 03.10.2018 | 2018-11-06 |
2018110536066 | 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 |
TCNU9426190 [1] | 54 pcs 54 PACKAGES (51 PALLETS 03 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 03337 DTD. 29.09.2018 SHIPPING BILL NO. 7938509 | 2018-11-04 |
2018110536065 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
CAIU8522148 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 14 5023 2018 DTD 06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03304 L C NO. I-45175 | 2018-11-04 |
2018110536064 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
TGHU8895316 [1] | 788 pcs 788 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD.06.08.2018, 16 5023 2018 DTD. 06.08.18 AND COMMERCIAL INVOICE NO. | 2018-11-04 |
201811057133 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
TCNU8333750 [1] | 641 pcs . | 2018-11-04 |
UACU5937402 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14/5023/2018 DTD.06.08.2018 AND COMMERCIAL INVOICE NO. SI/18-19/03171 DTD.19.09.2018 | 2018-11-04 |
2018102924645 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
UACU5442070 [1] | 6 pcs 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD.06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03237 | 2018-10-27 |
2018102228558 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET WASHINGTON Norfolk, Virginia Arrival Port |
UACU5613770 [1] | 641 pcs 641 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD. 06.08.18 AND COMMERCIAL INVOICE NO. SI 18-19 03058 DTD. 13.09.2018 | 2018-10-20 |
2018101621445 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
SEGU5467450 [1] | 9 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13/5023/2018 DTD.04.07.2018, 16/5023/2018 DTD.06.08.2018 | 2018-10-13 |
2018101133003 | GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA A Departure Port Mundra,India ORCHARD YARN & THREAD CO. 135 KERO ROAD, |
MOONACHIE 1-CAROL PLACE, New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU6597338 [1] | 747 pcs ACRYLIC YARN AS PER PRPFORMA INVOICE NO, 005/5108/2018 DTDF.17.07.2018 AND COMMERCIAL INVOICE NO. SI/18-19/02738 DATED 24.08.2018 | 2018-10-10 |
2018100132196 | GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA A Departure Port Mundra,India ORCHARD YARN & THREAD CO. 135 KERO ROAD, |
MOONACHIE 1-CAROL PLACE, Norfolk, Virginia Arrival Port |
RFCU5050231 [1] | 877 pcs ACRYLIC YARN ASPER PROFORMA INVOICE NO. 13/5023/2018 DTD.4.07.2018 16/5023/2018 DTD.06.08.2018 AND COMMERCIAL INVOCE NO. SI/18-19/02776 | 2018-09-29 |
2018100120909 | 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 |
UACU5557526 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 02674 DTD. 21.08.2018 SHIPPING BILL NO. 7047351 DTD 21.08.2018 | 2018-09-29 |