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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072019917 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
APHU6335060 [1] | 841 pcs 841 CARTONS YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020, 04 5161 2020 DTD. 01.05.2020, | 2020-07-18 |
2020072011565 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
CMAU6114031 [1] | 27 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00523 DTD. 11.06.2020 | 2020-07-18 |
TCNU3623566 [1] | 1977 pcs ACRYLIC YARN GOODS ARE IN TRANSIT DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY HS-CODE 55111000 | 2020-07-18 |
2020071814240 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
TGBU5831131 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 003 5031 2020 DTD. 27.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00467 DTD. 08.06.2020 | 2020-07-17 |
2020071715928 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
APHU6849080 [1] | 1328 pcs YARN AS PER PROFORMA TOTAL 1328 CARTONS INVOICE NO. 02 5161 2020 DTD. 21.02.2020, 04 5161 2020 DTD. 01.05.2020, | 2020-07-13 |
202007177700 | 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 |
HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-16 |
2020071424542 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2821437 [1] | 1388 pcs TOTAL 2022 CARTONS YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-13 |
TCNU1951186 [1] | 634 pcs NET WT 5174.99 KGS . | 2020-07-13 |
2020071424540 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2703861 [1] | 2731 pcs . . | 2020-07-13 |
TCNU1855120 [1] | 27 pcs . TOTAL 5461 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND | 2020-07-13 |
2020071424539 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2715142 [1] | 7 pcs YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00483 DTD. 09.06.2020 L C NO. I-50601 | 2020-07-13 |
2020071424535 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1757816 [1] | 2232 pcs TOTAL 4962 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-13 |
HLXU8319594 [1] | 27 pcs . . | 2020-07-13 |
2020071424534 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
APHU6849080 [1] | 1328 pcs YARN AS PER PROFORMA TOTAL 1328 CARTONS INVOICE NO. 02 5161 2020 DTD. 21.02.2020, 04 5161 2020 DTD. 01.05.2020, | 2020-07-13 |
2020071424511 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCKU6046503 [1] | 836 pcs YARN AS PER PROFORMA INVOICE NO.04 5161 2020 DTD. 01.05.2020, 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-13 |
2020071327240 | 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 |
SEGU6360240 [1] | 751 pcs TOTAL 751 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020 | 2020-07-11 |
2020071021214 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2417195 [1] | 27 pcs . 4995 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-04 |
HLBU2821988 [1] | 2265 pcs . . | 2020-07-04 |
2020071021213 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1960058 [1] | 2252 pcs . TOTAL 4982 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND | 2020-07-04 |
HLBU1926794 [1] | 27 pcs HS CODE 5511 1000 . | 2020-07-04 |
2020071021212 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU6036585 [1] | 14 pcs YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00332 DTD. 31.05.2020 | 2020-07-04 |
2020071021211 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8420552 [1] | 27 pcs NET WT 4313.40 KGS . | 2020-07-04 |
TCLU9549480 [1] | 2395 pcs 2395 CARTONS NET WT 4182.50 KGS TOTAL 5125 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 | 2020-07-04 |
2020071021210 | 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 |
TCNU3248505 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00316 DTD. 30.05.2020 IEC 3097010254 PAN AAACG8869Q | 2020-07-04 |
2020071021209 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
BSIU9649467 [1] | 1326 pcs TOTAL 1326 CARTONS YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD.21.02.2020, 04 5161 2020 DTD.01.05.2020, | 2020-07-04 |
2020071021208 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UASU1016715 [1] | 779 pcs TOTAL 779 CARTONS YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-04 |
2020071021207 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU5040447 [1] | 27 pcs . . | 2020-07-04 |
FCIU7557488 [1] | 2255 pcs TOTAL 4985 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO.03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00290 | 2020-07-04 |
2020071021203 | 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 |
HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-01 |
2020070623833 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2417195 [1] | 27 pcs . 4995 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-04 |
HLBU2821988 [1] | 2265 pcs . . | 2020-07-04 |
2020070623832 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1960058 [1] | 2252 pcs . TOTAL 4982 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND | 2020-07-04 |
HLBU1926794 [1] | 27 pcs HS CODE 5511 1000 . | 2020-07-04 |
2020070623820 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU6036585 [1] | 14 pcs YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD. 18.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00332 DTD. 31.05.2020 | 2020-07-04 |
2020070623819 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8420552 [1] | 27 pcs NET WT 4313.40 KGS . | 2020-07-04 |
TCLU9549480 [1] | 2395 pcs 2395 CARTONS NET WT 4182.50 KGS TOTAL 5125 CARTONS ONLY ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 | 2020-07-04 |
2020070623818 | 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 |
TCNU3248505 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00316 DTD. 30.05.2020 IEC 3097010254 PAN AAACG8869Q | 2020-07-04 |
2020070623817 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
BSIU9649467 [1] | 1326 pcs TOTAL 1326 CARTONS YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD.21.02.2020, 04 5161 2020 DTD.01.05.2020, | 2020-07-04 |
2020070623816 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UASU1016715 [1] | 779 pcs TOTAL 779 CARTONS YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-07-04 |
2020070623815 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
CMAU4922128 [1] | 857 pcs TOTAL 857 CARTONS YARN AS PER PROFORMA INVOICE NO. 04 5161 2020 DTD. 01.05.2020, 05 5161 2020 DTD. 18.05.2020 | 2020-07-04 |
2020070623814 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU5040447 [1] | 27 pcs . . | 2020-07-04 |
FCIU7557488 [1] | 2255 pcs TOTAL 4985 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO.03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00290 | 2020-07-04 |
2020070611106 | 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 |
TLLU4228459 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00237 DATE 25.05.2020 SHIPPING BILL NO 2822082 DTD 25.05.2020 HS CODE 5509 3200 | 2020-07-04 |
2020070242762 | 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 |
HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-01 |
2020070220912 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2198179 [1] | 27 pcs HS CODE 5511 1000 . | 2020-06-27 |
FSCU8948465 [1] | 27 pcs TOTAL 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. | 2020-06-27 |
2020070220911 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2446275 [1] | 1933 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00206 | 2020-06-27 |
2020070220910 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HAMU1308733 [1] | 775 pcs YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00201 | 2020-06-27 |
2020070220786 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
BMOU4065716 [1] | 563 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00183 | 2020-06-27 |
2020070220785 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU6020064 [1] | 1287 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020, 04 5161 2020 DTD. 01.05.2020 AND | 2020-06-27 |
2020070220784 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5474592 [1] | 518 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00171 DTD. 19.05.2020 | 2020-06-27 |
2020070220783 | 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 |
UACU5167852 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00167 DTD. 19.05.2020 SHIPPING BILL NO 2729266 DTD 19.05.2020 | 2020-06-27 |
2020070220782 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8612107 [1] | 775 pcs YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00161 DTD. 18.05.2020 | 2020-06-27 |
2020070220781 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TGHU6111360 [1] | 773 pcs YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00148 | 2020-06-27 |
2020070220780 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UASU1009254 [1] | 529 pcs . ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-27 |
2020070220779 | 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 |
TCNU7298124 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00139 DTD. 15.05.2020 SHIPPING BILL NO 2679823 DTD 15.05.2020 | 2020-06-27 |
202007024956 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5300965 [1] | 762 pcs TOTAL 762 CARTONS 93 ACRYLIC 7 NYLON DYED YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE | 2020-06-27 |
202007024955 | 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 |
HLBU1866864 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00097 DTD. 11.05.2020 SHIPPING BILL NO 2620654 DTD 11.05.2020 | 2020-06-27 |
2020062923455 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5474592 [1] | 518 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00171 DTD. 19.05.2020 | 2020-06-27 |
2020062923454 | 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 |
UACU5167852 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00167 DTD. 19.05.2020 SHIPPING BILL NO 2729266 DTD 19.05.2020 | 2020-06-27 |
2020062923453 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8612107 [1] | 775 pcs YARN AS PER PROFORMA INVOICE NO. 04 5072 2020 DTD. 01.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00161 DTD. 18.05.2020 | 2020-06-27 |
2020062923450 | 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 |
TCNU7298124 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00139 DTD. 15.05.2020 SHIPPING BILL NO 2679823 DTD 15.05.2020 | 2020-06-27 |
202006294601 | 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 |
HLBU1866864 [1] | 52 pcs 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00097 DTD. 11.05.2020 SHIPPING BILL NO 2620654 DTD 11.05.2020 | 2020-06-27 |