Ganga Acrowools L T D

Bill of Lading Import Records

Address and Contact Info
  • GANGA ACROWOOLS LIMITED
      G.T. ROAD, VILLAGE KOT SEKHON, TEHS LUDHIANA PB UNKNOWN INDIA
  • GANGA ACROWOOLS LIMITED
      REGD. & CORP. OFF. 249 INDUSTRIAL AREA A LUDHIANA IN
  • GANGA ACROWOOLS LTD
      249 INDUSTRIAL AREA A LUDHIANA PB 141003 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 36
    ORCHARD YARN & BTHREADED CO. 7
    ALBANY DC VEND RECPT WHS 03V 3
    TO THE ORDER OF NATIXIS, 2
    P AND A INDUSTRIAL FABRICATIONS 1
    TO ORDER OF EDUARDO NAHUM Y COMPANI 1
    Logistics Partners
    SPINRITE LP 2
    EDUARDO NAHUM Y COMPANIA LIMITADA 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020082732481
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BMOU5294337 [1]
    27 pcs
    ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01163
    		2020-08-26
    2020082732473
    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
    2020082732472
    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
    2020082732471
    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
    2020082732470
    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
    2020082732469
    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
    2020082732468
    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
    2020082731320
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    CMAU7617452 [1]
    27 pcs
    . .
    		2020-08-26
    APHU7127462 [1]
    27 pcs
    . TOTAL 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-08-26
    2020082731026
    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
    2020082521136
    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
    2020082520791
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    GESU6513854 [1]
    27 pcs
    TOTAL 5460 PACKAGES ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    HLXU8378391 [1]
    27 pcs
    ACRYLIC YARN .
    		2020-08-15
    2020082520788
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FDCU0076691 [1]
    19 pcs
    HS-CODE 55111000 .
    		2020-08-15
    HLXU8562475 [1]
    2731 pcs
    TOTAL 4661 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    202008254056
    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
    2020082296070
    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.
    Philadelphia, Pennsylvania Arrival Port
    FSCU8180802 [1]
    542 pcs
    CONTAINING:- TOTAL 542 PAC KAGES [512 CARTON S PLUSE 30 BALES] YARN AS PER PROF ORMA INVOI CE NO. 05/5023/2 020 DTD. 15.05.2020,06/502 3 /2020 DTD. 11.06.2020 AND COMMERCIAL INVOICE NO. SI /20-21/01146 DTD. 17.07.20 20 SHIPPING BILL NO: 39006 56 DTD: 18.07.2020 L/C NO. I- 50600 DTD. 04.06.2020 H S CODE: 5509 3200, 55
    		2020-08-17
    2020082225126
    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
    2020082224504
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    GESU6513854 [1]
    27 pcs
    TOTAL 5460 PACKAGES ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    HLXU8378391 [1]
    27 pcs
    ACRYLIC YARN .
    		2020-08-15
    2020082224502
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FDCU0076691 [1]
    19 pcs
    HS-CODE 55111000 .
    		2020-08-15
    HLXU8562475 [1]
    2731 pcs
    TOTAL 4661 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    2020082141340
    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
    202008215489
    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
    CMAU4947996 [1]
    696 pcs
    YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND
    		2020-08-20
    2020082038014
    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
    2020081898511
    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.
    Philadelphia, Pennsylvania 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
    		2020-08-17
    2020081833572
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU1820946 [1]
    - pcs
    ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY
    		2020-08-09
    HLBU1916163 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-08-09
    2020081832875
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    GESU6513854 [1]
    27 pcs
    TOTAL 5460 PACKAGES ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    HLXU8378391 [1]
    27 pcs
    ACRYLIC YARN .
    		2020-08-15
    2020081832874
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FDCU0076691 [1]
    19 pcs
    HS-CODE 55111000 .
    		2020-08-15
    HLXU8562475 [1]
    2731 pcs
    TOTAL 4661 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    2020081820257
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8370209 [1]
    638 pcs
    YARN AS PER PROFORMA INVOICE NO. AND DATE 05 5161 2020 18.05.2020, 06 5161 2020 25.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00904
    		2020-08-09
    2020081820256
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1900450 [1]
    2287 pcs
    NET WT 4390.10 KGS .
    		2020-08-09
    HLBU1090894 [1]
    2731 pcs
    NET WT 4314.98 KGS TOTAL 5018 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND
    		2020-08-09
    2020081818200
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    SEGU5012699 [1]
    778 pcs
    778 CARTONS YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00906
    		2020-08-09
    2020081818199
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5555349 [1]
    27 pcs
    HS-CODE 55111000 .
    		2020-08-09
    TCNU4214752 [1]
    27 pcs
    TOTAL 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 & 05 5072 2020
    		2020-08-09
    2020081818195
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8371334 [1]
    4 pcs
    TOTAL 704 CARTONS YARN AS PER PROFORMA INVOICE NO. DTD. 05 5161 2020 18.05.2020, 06 5161 2020 25.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-09
    202008188994
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BEAU4994521 [1]
    642 pcs
    642 CARTONS YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00847
    		2020-08-09
    202008188988
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU1752420 [1]
    27 pcs
    HS CODE 55111000 .
    		2020-08-05
    TLLU5276472 [1]
    2191 pcs
    TOTAL 4921 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    202008188987
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2723955 [1]
    2732 pcs
    TOTAL 5155 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    HLBU2817078 [1]
    2423 pcs
    . .
    		2020-08-05
    202008188986
    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
    202008184535
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HAMU1175040 [1]
    2731 pcs
    . .
    		2020-08-05
    HAMU1208159 [1]
    27 pcs
    TOTAL 5461 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    2020081740001
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    GESU6513854 [1]
    27 pcs
    TOTAL 5460 PACKAGES ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    HLXU8378391 [1]
    27 pcs
    ACRYLIC YARN .
    		2020-08-15
    2020081739999
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    FDCU0076691 [1]
    19 pcs
    HS-CODE 55111000 .
    		2020-08-15
    HLXU8562475 [1]
    2731 pcs
    TOTAL 4661 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-15
    2020081433850
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU1820946 [1]
    27 pcs
    NET WT 4549.20 KGS TOTAL 4790 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND
    		2020-08-09
    HLBU1916163 [1]
    27 pcs
    NET WT 4313.40 KGS .
    		2020-08-09
    2020081424227
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8370209 [1]
    638 pcs
    YARN AS PER PROFORMA INVOICE NO. AND DATE 05 5161 2020 18.05.2020, 06 5161 2020 25.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00904
    		2020-08-09
    2020081424226
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU1900450 [1]
    2287 pcs
    NET WT 4390.10 KGS .
    		2020-08-09
    HLBU1090894 [1]
    2731 pcs
    NET WT 4314.98 KGS TOTAL 5018 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND
    		2020-08-09
    2020081422186
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    SEGU5012699 [1]
    778 pcs
    778 CARTONS YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00906
    		2020-08-09
    2020081422185
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    UACU5555349 [1]
    27 pcs
    HS-CODE 55111000 .
    		2020-08-09
    TCNU4214752 [1]
    27 pcs
    TOTAL 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 & 05 5072 2020
    		2020-08-09
    2020081422181
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLXU8371334 [1]
    4 pcs
    TOTAL 704 CARTONS YARN AS PER PROFORMA INVOICE NO. DTD. 05 5161 2020 18.05.2020, 06 5161 2020 25.06.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-09
    2020081410716
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    BEAU4994521 [1]
    642 pcs
    642 CARTONS YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00847
    		2020-08-09
    2020081410715
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    TCNU1752420 [1]
    27 pcs
    HS CODE 55111000 .
    		2020-08-05
    TLLU5276472 [1]
    2191 pcs
    TOTAL 4921 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    2020081410713
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HLBU2723955 [1]
    2732 pcs
    TOTAL 5155 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    HLBU2817078 [1]
    2423 pcs
    . .
    		2020-08-05
    2020081410712
    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
    CMAU4947996 [1]
    696 pcs
    YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND
    		2020-08-05
    2020081410689
    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
    202008145222
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    HAMU1175040 [1]
    2731 pcs
    . .
    		2020-08-05
    HAMU1208159 [1]
    27 pcs
    TOTAL 5461 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-05
    202008145217
    GANGA ACROWOOLS LIMITED
    REGD. & CORP. OFF.
    Departure Port Mundra,India
    		 SPINRITE SERVICES
    1481 W 2ND STREET
    Norfolk, Virginia Arrival Port
    APHU7250585 [1]
    2733 pcs
    . .
    		2020-08-09
    CMAU7705213 [1]
    27 pcs
    TOTAL 5463 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO.
    		2020-08-09
    2020081366363
    GANGA ACROWOOLS LIMITED
    G.T. ROAD, VILLAGE KOT SEKHON, TEHS
    Departure Port Anvers,Belgium
    EDUARDO NAHUM Y COMPANIA LIMITADA
    DOCTOR RAIMUNDO CHARLIN 657, RECOLE
    		 TO ORDER OF EDUARDO NAHUM Y COMPANI
    DOCTOR RAIMUNDO CHARLIN 657, RECOLE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSDU7318776 [1]
    868 pcs
    YARN - CONTAINING:- YARN AS PER P ROFORMA INV OICE NO. 11B/50 93/2020 DTD. 27.05.2020 AN D COMMERCIAL INVOICE NO. S I/20-21/00554 DTD. 1 2.06.2 020 L/C NO. I087941 DTD. 2 9.05.2020 A PPLICANT'S REFE RENCE NO. 11B/5093/2020 SH IP PING BILL NO: 3183067 DT D: 15.06.2020 HS COD E: 551 1 1000, 5511 2000 IEC : 30 97010254 PA
    		2020-08-12
    © 2024 import.report | Privacy Policy