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 IN

    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.

    Shipments [click ID for full details]
    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




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