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 |
---|---|---|
2020062923590 | 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 |
2020062923589 | 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 |
2020062923457 | 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 |
2020062923456 | 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 |
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 |
2020062923452 | 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 |
2020062923451 | 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 |
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 |
2020062625923 | 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 |
CMAU4855288 [1] | 771 pcs YARN AS PER PROFORMA INVOICE NO.12 5108 2020 DTD. 18.03.2020, 14 5108 2020 DTD. 18.03.2020 AND COMMERCIAL INVOICE NO. | 2020-06-24 |
202006266794 | 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 |
UACU6024202 [1] | 793 pcs YARN AS PER PROFORMA INVOICE NO. 10 5108 2020 DTD. 06.03.2020, 13 5108 2020 DTD. 18.03.2020, 14 5108 2020 | 2020-06-25 |
202006266793 | 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 |
TCNU8469685 [1] | 1 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 009 5108 2020 DTD. 06.03.2020 010 5108 2020 DTD. 06.03.2020 AND COMMERCIAL INVOICE NO. | 2020-06-25 |
2020062553552 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Barcelona ,Spain |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU8376970 [1] | 549 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00055 DTD. 01.05.2020 | 2020-06-24 |
2020062532160 | 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 |
CMAU4855288 [1] | 771 pcs YARN AS PER PROFORMA INVOICE NO.12 5108 2020 DTD. 18.03.2020, 14 5108 2020 DTD. 18.03.2020 AND COMMERCIAL INVOICE NO. | 2020-06-24 |
202006247663 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
SEGU5801629 [1] | 49 pcs YARN | 2020-06-16 |
202006247228 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
TCLU8073697 [1] | 522 pcs ACRYLIC YARN | 2020-06-16 |
202006245648 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
HAMU1266474 [1] | 542 pcs ACRYLIC YARN | 2020-06-16 |
202006244755 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
CPSU6444664 [1] | 11 pcs YARN | 2020-06-16 |
2020062019687 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1200380 [1] | 558 pcs . . | 2020-06-16 |
HLXU8369002 [1] | 556 pcs TOTAL 1114 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-16 |
2020062019686 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5248830 [1] | 555 pcs HS-CODE 55111000 | 2020-06-16 |
CAIU4227735 [1] | 558 pcs . TOTAL 1113 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-16 |
2020062019685 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
UACU5121152 [1] | 15 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00069 DTD. 06.05.2020 | 2020-06-16 |
2020062019684 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
GLDU3895641 [1] | 195 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 002 5031 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO SI 20-21 00066 DTD. 06.05.2020 | 2020-06-19 |
2020062019683 | 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 |
TCNU8701825 [1] | 52 pcs YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00060 DTD. 05.05.2020 SHIPPING BILL NO 2560826 DTD 05.05.2020 HS CODE 5509 3200, 5606 0090 | 2020-06-16 |
2020062019682 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
FCIU7620148 [1] | 558 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00059 DTD. 04.05.2020 | 2020-06-16 |
2020062019681 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2143617 [1] | 531 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO SI 20-21 00058 DTD. 04.05.2020 | 2020-06-16 |
2020062019680 | 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 |
UACU5398846 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO SI 20-21 00046 DTD. 30.04.2020 SHIPPING BILL NO 2520331 DTD 30.04.2020 NET WT 19174.000 KGS | 2020-06-16 |
2020062019671 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU8361878 [1] | 484 pcs ACRYLIC YARN TOTAL 1041 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-16 |
DFSU7412826 [1] | 557 pcs ACRYLIC YARN HS-CODE 55111000 | 2020-06-16 |
2020062019670 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8049879 [1] | 1397 pcs YARN AS PER PROFORMA INVOICE NO.02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00041 DTD. 28.04.2020 SHIPPING BILL NO 2505455 | 2020-06-16 |
2020062019669 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
SEGU5691877 [1] | 559 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00032 DTD. 27.04.2020 | 2020-06-16 |
2020062019668 | 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 |
HLXU8405183 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00028 DTD. 25.04.2020 SHIPPING BILL NO 2487704 DTD 27.04.2020 NET WT;19434.000 KGS | 2020-06-16 |
2020062019667 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TGHU6495795 [1] | 491 pcs . TOTAL 1048 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO | 2020-06-16 |
TCLU9164359 [1] | 557 pcs HS-CODE 55111000 . | 2020-06-16 |
2020062019665 | 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 |
UACU6024202 [1] | 793 pcs YARN AS PER PROFORMA INVOICE NO. 10 5108 2020 DTD. 06.03.2020, 13 5108 2020 DTD. 18.03.2020, 14 5108 2020 | 2020-06-12 |
2020062019664 | 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 |
TCNU8469685 [1] | 1 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 009 5108 2020 DTD. 06.03.2020 010 5108 2020 DTD. 06.03.2020 AND COMMERCIAL INVOICE NO. | 2020-06-12 |
2020061913963 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
SEGU5801629 [1] | 49 pcs YARN | 2020-06-16 |
2020061913357 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
TCLU8073697 [1] | 522 pcs ACRYLIC YARN | 2020-06-16 |
2020061910538 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
HAMU1266474 [1] | 542 pcs ACRYLIC YARN | 2020-06-16 |
202006199081 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
CPSU6444664 [1] | 11 pcs YARN | 2020-06-16 |
2020061821134 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1200380 [1] | 558 pcs . . | 2020-06-16 |
HLXU8369002 [1] | 556 pcs TOTAL 1114 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-16 |
2020061821131 | 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 |
TCNU8701825 [1] | 52 pcs YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00060 DTD. 05.05.2020 SHIPPING BILL NO 2560826 DTD 05.05.2020 HS CODE 5509 3200, 5606 0090 | 2020-06-16 |
2020061821130 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
FCIU7620148 [1] | 558 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00059 DTD. 04.05.2020 | 2020-06-16 |
2020061821129 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU2143617 [1] | 531 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO SI 20-21 00058 DTD. 04.05.2020 | 2020-06-16 |
2020061821128 | 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 |
UACU5398846 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO SI 20-21 00046 DTD. 30.04.2020 SHIPPING BILL NO 2520331 DTD 30.04.2020 NET WT 19174.000 KGS | 2020-06-16 |
2020061821117 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU8361878 [1] | 484 pcs ACRYLIC YARN TOTAL 1041 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD 24.04.2020 AND COMMERCIAL INVOICE NO. | 2020-06-16 |
DFSU7412826 [1] | 557 pcs ACRYLIC YARN HS-CODE 55111000 | 2020-06-16 |
2020061821116 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLXU8049879 [1] | 1397 pcs YARN AS PER PROFORMA INVOICE NO.02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00041 DTD. 28.04.2020 SHIPPING BILL NO 2505455 | 2020-06-16 |
2020061821115 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
SEGU5691877 [1] | 559 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00032 DTD. 27.04.2020 | 2020-06-16 |
2020061821114 | 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 |
HLXU8405183 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00028 DTD. 25.04.2020 SHIPPING BILL NO 2487704 DTD 27.04.2020 NET WT;19434.000 KGS | 2020-06-16 |
2020061821113 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TGHU6495795 [1] | 491 pcs . TOTAL 1048 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO | 2020-06-16 |
TCLU9164359 [1] | 557 pcs HS-CODE 55111000 . | 2020-06-16 |
2020061821105 | 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 |
UACU6024202 [1] | 793 pcs YARN AS PER PROFORMA INVOICE NO. 10 5108 2020 DTD. 06.03.2020, 13 5108 2020 DTD. 18.03.2020, 14 5108 2020 | 2020-06-12 |
2020061821104 | 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 |
TCNU8469685 [1] | 1 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 009 5108 2020 DTD. 06.03.2020 010 5108 2020 DTD. 06.03.2020 AND COMMERCIAL INVOICE NO. | 2020-06-12 |