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
  • GANGA ACROWOOLS LTD
      249 INDUSTRIAL AREA A LUDHIANA PB 141003 INDIA
  • GANGA ACROWOOLS LIMITED
      G.T. ROAD, VILLAGE KOT SEKHON, TEHS LUDHIANA PB UNKNOWN INDIA

    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. 11
    P AND A INDUSTRIAL FABRICATIONS 5
    TO THE ORDER OF NATIXIS, 2
    TO THE ORDER OF BANCO SECURITY 1
    SPINRITE LP 1
    TO THE OREDER OF BANCO DE 1
    EDUARDO NAHUM Y COMPANIA LIMITADA 1
    SAIEG & COMPANIA LIMITADA 1
    ALBANY DC VEND RECPT WHS 03V 1
    Logistics Partners
    SPINRITE LP 2
    EDUARDO NAHUM Y COMPANIA LIMITADA 2
    RUSSELL A FARROW 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091224
    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
    2020091219
    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
    2020091136565
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7227480 [1]
    27 pcs
    2730 CARTONS .
    		2020-09-10
    CMAU6453502 [1]
    2713 pcs
    2713 CARTONS TOTAL OF 5443 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020, 07 5072 2020
    		2020-09-10
    2020091136564
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU5422452 [1]
    926 pcs
    926 CARTONS ACRYLIC YARN AS PER PROFORMA NVOICE NO. 06 5161 2020 DTD. 25.06.2020, 07 5161 2020
    		2020-09-10
    2020090942077
    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
    2020090942076
    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
    2020090942075
    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
    2020090942074
    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
    2020090942073
    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
    2020090942072
    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
    2020090942062
    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
    2020090926965
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7887777 [1]
    778 pcs
    YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01255 DTD. 23.07.2020
    		2020-09-08
    2020090926959
    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
    APHU7033384 [1]
    52 pcs
    ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01310 DTD. 27.07.2020 SHIPPING BILL NO 4094954 DTD 27.07.2020 IEC 3097010254
    		2020-09-08
    2020090926958
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BEAU4742535 [1]
    2342 pcs
    NET WT 4216.52 KGS TOTAL 5072 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-09-08
    APHU7270030 [1]
    27 pcs
    NET WT 4313.4 KGS .
    		2020-09-08
    2020090926957
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    GESU6182680 [1]
    2737 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01286
    		2020-09-08
    2020090912740
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BEAU4008244 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    FCIU8497660 [1]
    1933 pcs
    NET WT 4600.54 KGS TOTAL 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-09-08
    2020090911063
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    AMFU8816139 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-09-08
    HLXU8444169 [1]
    2143 pcs
    NET WT 4517.14 KGS . TOTAL 4873 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020
    		2020-09-08
    2020090911062
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1916029 [1]
    24 pcs
    NET WT 4071.28 KGS TOTAL 5006 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-09-08
    HLBU2034869 [1]
    22 pcs
    NET WT 4399.16 KGS .
    		2020-09-08
    2020090911052
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TGBU6067326 [1]
    936 pcs
    TOTAL 936 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020, 07 5161 2020 DTD. 07.07.2020
    		2020-09-08
    2020090539629
    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
    2020090481998
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port Liverpool,United Kingdom
    SPINRITE LP
    320 LIVINGSTONE AVE S
    		 TO THE ORDER OF NATIXIS,
    1251 AVENUE OF THE AMERICAS, 3RD F
    Baltimore, Maryland Arrival Port
    MSDU7321506 [1]
    915 pcs
    YARN - TOTAL 915[NINE HUNDRED FIF TEEN] CARTO NS ONLY CONTAIN ING YARN AS PER PROFORMA I NV OICE NO. 06/5023/2020 DT D. 11.06.2020 AND CO MMERCI AL INVOICE NO. SI/20-21/00 984 DTD. 10 .07.2020 L/C NO . I-50600 DTD. 04.06.2020 SHI PPING BILL NO : 3749145 DTD : 11.07.2020 HS C ODE: 5511 1000, 5606 0090 IEC: 3097010254 PAN
    		2020-09-03
    2020090440430
    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
    TGHU9843507 [1]
    635 pcs
    TOTAL 635 CARTONS YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01319
    		2020-09-02
    2020090440429
    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
    CAIU8777299 [1]
    4 pcs
    TOTAL 804 CARTONS YARN AS PER PROFORMA INVOICE NO. 025 5108 2020 026 5108 2020 DTD.25.06.2020, DTD.19.06.2020 AND
    		2020-09-02
    2020090440428
    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
    APHU7274289 [1]
    9 pcs
    TOTAL OF 809 CARTONS YARN AS PER PROFORMA INVOICE NO. 024 5108 2020 DTD. 19.06.2020, 026 5108 2020 DTD. 19.06.2020
    		2020-09-02
    2020090419959
    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
    2020090419958
    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
    2020090419957
    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
    2020090419956
    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
    2020090419954
    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
    2020090419952
    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
    2020090418479
    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
    2020090377594
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port Anvers,Belgium
    EDUARDO NAHUM Y COMPANIA LIMITADA
    DOCTOR RAIMUNDO CHARLIN 657, RECOLE
    		 TO THE ORDER OF BANCO SECURITY
    AGUSTINAS 621
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU6964686 [1]
    636 pcs
    YARN - CONTAINING:- YARN AS PER P ROFORMA INV OICE NO.11B/509 3/2020 DTD. 27.05.2020,13A /5 093/2020 DTD. 03.07.2020 , 13B/5093/2020 DTD. 03.07 .2020 AND COMMERCIAL INVOI CE NO.SI/20 -21/00954 DTD. 08.07.2020 SHIPPING BILL N O: 3711483 DTD: 09.07.2020 L/C NO. I087941 DTD. 29.0 5.2020 APPLICANT'S REFEREN CE NO. 11B/50
    		2020-09-02
    2020090377566
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port Anvers,Belgium
    EDUARDO NAHUM Y COMPANIA LIMITADA
    DOCTOR RAIMUNDO CHARLIN 657, RECOLE
    		 TO THE OREDER OF BANCO DE
    CHILE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU4759261 [1]
    8 pcs
    ACRYLIC YARN - TOTAL 1648((ONE THOUSAND S IX HUNDRED FORTY EIGHT) CA RTONS ONLY CONTAINING ACRY LIC YARN AS PER PROFORMA I NVOICE NO. 1 3B/5093/2020 D TD. 23.06.2020, 13A/5093/2 020 DTD. 23.06.2020 AND CO MMERCIAL INVOICE NO. SI/20 -21/01091 DTD. 15.07.2020, SI/20-21/010 92 DTD. 15.07 .2020 L/C NO. 827073000100 915
    		2020-09-02
    TGBU5882186 [1]
    9 pcs
    ACRYLIC YARN - ACRYLIC YARN
    		2020-09-02
    2020090377548
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port Anvers,Belgium
    		 EDUARDO NAHUM Y COMPANIA LIMITADA
    DOCTOR RAIMUNDO CHARLIN 657, RECOLE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8580150 [1]
    4 pcs
    YARN - CONTAINING:- YARN AS PER P ROFORMA INV OICE NO.12A/509 3/2020 DTD. 02.06.2020,13A /5 093/2020 DTD. 23.06.2020 AND COMMERCIAL INVOI CE NO .SI/20-21/00957 DTD. 08.07 .2020 SHIPPI NG BILL NO: 37 13424 DTD: 09.07.2020 HS C ODE : 5511 1000, 5511 2000 IEC : 3097010254 PAN : AAA CG8869Q NET WT 6832.500 KG S GOODS ARE I
    		2020-09-02
    2020090377542
    GANGA ACROWOOLS LIMITED
    G.T. ROAD, VILLAGE KOT SEKHON, TEHS
    Departure Port Anvers,Belgium
    		 SAIEG & COMPANIA LIMITADA
    TIL-TIL NRO 2467
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU9497853 [1]
    626 pcs
    ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 004/5011/2020 DTD. 1 2.06 .2020 AND COMMERCIAL INVOI CE NO.SI/20-2 1/00948 DTD. 07.07.2020 SHIPPING BILL N O: 36 95773 DTD 09.07.2020 HS CODE: 5511 1000 IEC N O. : 3097010254 PAN NO.: AAAC G8869Q NET WT 6 117.000 KGS GOODS IN TRANSIT TO FINAL DESTINA
    		2020-09-02
    2020090373833
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port Valencia,Spain
    SPINRITE LP
    320 LIVINGSTONE AVE S
    		 TO THE ORDER OF NATIXIS,
    NEW YORK, U.S.A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU8180802 [1]
    542 pcs
    YARN - CONTAINING:- TOTAL 542 PAC KAGES [512 CARTONS PLUSE 30 BALES] YARN AS PER PROF ORM A INVOICE NO. 05/5023/2 020 DTD. 15.05.2020,0 6/502 3/2020 DTD. 11.06.2020 AND COMMERCIAL I NVOICE NO. SI /20-21/01146 DTD. 17.07.20 20 S HIPPING BILL NO: 39006 56 DTD: 18.07.2020 L/C NO. I-50600 DTD. 04.06.2020 H S CODE: 5509 3
    		2020-09-01
    2020090345417
    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
    TGHU9843507 [1]
    635 pcs
    TOTAL 635 CARTONS YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01319
    		2020-09-02
    2020090345416
    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
    CAIU8777299 [1]
    4 pcs
    TOTAL 804 CARTONS YARN AS PER PROFORMA INVOICE NO. 025 5108 2020 026 5108 2020 DTD.25.06.2020, DTD.19.06.2020 AND
    		2020-09-02
    2020090345415
    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
    APHU7274289 [1]
    9 pcs
    TOTAL OF 809 CARTONS YARN AS PER PROFORMA INVOICE NO. 024 5108 2020 DTD. 19.06.2020, 026 5108 2020 DTD. 19.06.2020
    		2020-09-02
    202009023803
    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
    TCNU3702264 [1]
    581 pcs
    YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804
    		2020-08-13
    2020090189666
    GANGA ACROWOOLS LTD
    249 INDUSTRIAL AREA A
    Departure Port South Riding Point,Bahamas
    RUSSELL A FARROW
    A-475 ADMIRAL BLVD
    		 SPINRITE LP
    320 LIVINGSTONE AVE S
    Norfolk, Virginia Arrival Port
    MSDU7223264 [1]
    535 pcs
    535 [FIVE HUNDRED THIRTY F IVE] CARTONS ONLY CONTAINI NG ACRYLIC YARN AS PER PRO FORMA INV OICE NO. 06/5023/ 2020 DTD. 11.06.2020 AND C OMMERCIAL INVOICE NO. SI/2 0-21/00750 DTD. 25 .06.2020 SHIPPING BILL NO : 344601 0 DTD. 26. 06.2020 HS CODE: 5511 1000 IEC: 3097010254 PA N: AAACG8869Q TOTAL NET WEIGHT 5813.890 KGS F
    		2020-08-30
    2020082930834
    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
    2020082930833
    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
    2020082930832
    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
    2020082930831
    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
    2020082930830
    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
    2020082930829
    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
    2020082928089
    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
    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
    202008284183
    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
    TCNU3702264 [1]
    581 pcs
    YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804
    		2020-08-13
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