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 | 10 | |
SPINRITE YARNS LP | WASHINGTON NC US | 7 |
TO ORDER OF | 1-5192913951 TEL EX 32 | 5 |
ALBANY DC VEND RECPT WHS 03V | 2 | |
SPINRITE LP | 2 | |
ORCHARD YARN & BTHREADED CO. | 1 |
SPINRITE LP | 1-5192913951 TEL EX 32 | 5 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018041616969 | 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 |
HLXU6393756 [1] | 52 pcs 52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. 3792 DTD.12.03.2018 IEC NO. AAACG8869Q GR WT.20817.000 KGS NET WT.19181.000 KGS | 2018-04-15 |
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 |
2018041225261 | 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 |
HLXU8413450 [1] | 52 pcs YARN AS PER COMMERCIAL INVOICE NO. 3670 DTD. 05.03.2018 SHIPPING BILL NO. 3280630 DTD 05.03.2018 IEC NO. AAACG8869Q NET WT.19320.000 KGS | 2018-04-11 |
2018041210339 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE YARNS LP 1481 W 2ND STREET, WASHINGTON,NC 27 Norfolk, Virginia Arrival Port |
OOCU6842202 [1] | 1319 pcs 01X40 HC FCL CONTAINER 1319 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01/5072/2018 DTD. 22.02.2018 AND COMMERCIAL INVOICE NO. 3671 DTD. 05.03.2018 | 2018-04-11 |
2018041015443 | 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 |
DFSU7483157 [1] | 52 pcs YARN AS PER COMMERCIAL INVOICE NO. 3577 DTD. 26.02.2018 SHIPPING BILL NO. 3130655 DTD 26.02.2018 IEC NO. AAACG8869Q GROSS WT.20750.000 KGS | 2018-04-09 |
201803293956 | 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 |
CAIU9586276 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 3183 DTD. 30.01.2018 SHIPPING BILL NO. 2521049 DTD 30.01.2018 IEC NO. AAACG8869Q | 2018-03-25 |
2018032624270 | 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 |
FSCU9646916 [1] | 4 pcs . ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5108 2018 DTD. 13.01.2018 AND COMMERCIAL INVOICE NO.3514 DTD. 21.02.2018 | 2018-03-24 |
201803265310 | 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 |
CAIU9586276 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 3183 DTD. 30.01.2018 SHIPPING BILL NO. 2521049 DTD 30.01.2018 IEC NO. AAACG8869Q | 2018-03-25 |
201803217652 | 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 |
OOLU3007541 [1] | 462 pcs 01X20 AND 1X40 HC FCL CONTAINERS 1432 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10/5072/2017 DTD. 28.12.2017 AND COMMERCIAL INVOICE NO. 3249 DTD. 02.02.2018 | 2018-03-20 |
OOLU8901321 [1] | 9 pcs 01X20 AND 1X40 HC FCL CONTAINERS 1432 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10/5072/2017 DTD. 28.12.2017 AND COMMERCIAL INVOICE NO. 3249 DTD. 02.02.2018 | 2018-03-20 |
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 |
2018030631699 | 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 |
HLXU8214382 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 3064 DTD. 20.01.2018 SHIPPING BILL NO. 2323137 DTD 20.01.2018 IEC NO. AAACG8869Q NET WEIGHT | 2018-03-05 |
2018030611401 | 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 |
OOCU6525933 [1] | 01 pcs 01X40 HC FCL CONTAINER 1001 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10/5072/2017 DTD. 28.12.2017 AND COMMERCIAL INVOICE NO. 3131 DTD. 24.01.2018 | 2018-03-05 |
201802231176 | 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 |
TCLU5993095 [1] | 52 pcs 52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 2838 DTD. 04.01.2018 SHIPPING BILL NO. 1994763 DTD 04.01.2018 | 2018-02-22 |
2018022030946 | GANGA ACROWOOLS LIMITED
249,INDUSTRIAL AREA A, Departure Port Mumbai,India SPINRITE LP P.O. BOX 40, 320 LIVINGSTONE AVENUE |
TO ORDER OF THE BANK OF NOVA SCOTIA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU7783750 [1] | 372 pcs CONTAINING:- ACRYLIC YARN A S PER PROFORMA INVOICE NO. 08/ 5023/2017 DTD. 20.12.2017 AND COMMERCIAL INVOICE NO. 2971 DTD. 12.01.2018 SHIPPING BILL NO.: 2171796 DTD.: 12.01.201 8 L/C NO. ILC223373GWS DTD. | 2018-02-19 |
2018020913215 | 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 |
OOLU8602038 [1] | 13 pcs 01X40 HC FCL CONTAINER 1013 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09/5072/2017 DTD. 11.12.2017 AND COMMERCIAL INVOICE NO. 2855 DTD. | 2018-02-08 |
2018020512906 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' Departure Port Mundra,India |
SPINRITE YARNS LP 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
CMAU5222319 [1] | 839 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09/5072/20 DTD. 11.12.2017 COMMERCIAL INVOICE NO. 2741 DTD. 28.12.2017 L/C NO.: ILC222950GWS | 2018-02-03 |
2018013031299 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE LP 1481W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5534290 [1] | 1217 pcs 1217 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO 09 5072 2017 DTD. 11.12.2017 AND COMMERCIAL INVOICE NO. 2710 DTD. 26.12.2017 | 2018-01-29 |
2018013031298 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE LP 1481W 2ND STREET Norfolk, Virginia Arrival Port |
GLDU0728390 [1] | 966 pcs 966 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09 5072 2017 DTD.11.12.17 AND COMMERCIAL INVOICE NO. 2625 DTD. 21.12.2017 | 2018-01-29 |
2018012648558 | GANGA ACROWOOLS LIMITED
249,INDUSTRIAL AREA A, Departure Port Salalah,Oman SPINRITE LP P.O. BOX 40, 320 LIVINGSTONE AVENUE |
TO ORDER OF THE BANK OF NOVA SCOTIA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU9537397 [1] | 113 pcs CONTAINING:- TOTAL 113 PACKAG ES (01 PALLET + 50 BALES + 62 CARTONS) ACRYLIC YARN AS PE R PROFORMA INVOICE NO. 07/5023 /2017 DTD. 29.11.2017 AND CO MMERCIAL INVOICE NO. 2594 DTD. 19.12.2017 SHIPPING BILL NO. | 2018-01-25 |
2018012027959 | 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 |
BMOU5077917 [1] | 52 pcs 52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 2518 DTD. 14.12.2017 SHIPPING BILL NO 1548182 DTD 14.12.2017 | 2018-01-19 |
2018011133215 | GANGA ACROWOOLS LIMITED
249,INDUSTRIAL AREA A, Departure Port Salalah,Oman SPINRITE LP P.O. BOX 40, 320 LIVINGSTONE AVENUE |
TO ORDER OF THE BANK OF NOVA SCOTIA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0297382 [1] | 1195 pcs CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06A/ 5023/2017 DTD. 15.11.2017 AND COMMERCIAL INVOICE NO. 2421 D TD. 07.12.2017 SHIPPING BILL NO.: 1407950 DTD.: 07.12.2017 L/C NO. ILC222305GWS DTD. 16 | 2018-01-10 |
2018011112890 | 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 |
TCLU9457969 [1] | 10 pcs 01X40 HC FCL CONTAINER 1400 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08/5072/2017 DTD. 26.10.2017 AND COMMERCIAL INVOICE NO. 2403 DTD. 06.12.2017 | 2018-01-10 |
201801103488 | 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 |
TCNU2704010 [1] | 864 pcs 01X40 HQ FCL CONTAINER 864 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08/5072/2017 DTD. 26.10.2017 AND COMMERCIAL INVOICE NO. 2210 DTD. 25.11.2017 | 2018-01-09 |
2018010519506 | 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 |
NYKU4782247 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 2342 DTD. 04.12.2017 SHIPPING BILL NO. 1323552 DTD 04.12.2017 IEC NO. AAACG8869Q | 2017-12-31 |
2018010358114 | GANGA ACROWOOLS LIMITED
249,INDUSTRIAL AREA A, Departure Port Salalah,Oman SPINRITE LP P.O. BOX 40, 320 LIVINGSTONE AVENUE |
TO ORDER OF THE BANK OF NOVA SCOTIA, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5362243 [1] | 1426 pcs CONTAINING:- TOTAL 1426 PACKA GES (01 PALLETS + 1425 CARTONS ONLY) ACRYLIC YARN AS PER PR OFORMA INVOICE NO. 06A/5023/2 017 DTD. 15.11.2017 AND COMM ERCIAL INVOICE NO. 2223 DTD. 2 5.11.2017 SHIPPING BILL NO. 1 | 2018-01-02 |
2018010338777 | GANGA ACROWOOLS LIMITED
249,INDUSTRIAL AREA A, Departure Port Mumbai,India SPINRITE LP P.O. BOX 40, 320 LIVINGSTONE AVENUE |
TO ORDER OF THE BANK OF NOVA SCOTIA, New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9757626 [1] | 1294 pcs CONTAINING:- ACRYLIC YARN A S PER PROFORMA INVOICE NO. 06A /5023/2017 DTD. 15.11.2017 AN D COMMERCIAL INVOICE NO. 2278 DTD. 29.11.2017 SHIPPING BILL NO.: 1228810 DTD.: 29.11.201 7 LC. NO. ILC222305GWS, DTD. | 2018-01-02 |
2018010134365 | 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 |
NYKU4782247 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 2342 DTD. 04.12.2017 SHIPPING BILL NO. 1323552 DTD 04.12.2017 IEC NO. AAACG8869Q | 2017-12-31 |