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 |
---|---|---|
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 |
2020061821133 | 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 |
2020061724400 | 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 |
2020061724399 | 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 |
2020061724398 | 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 |
2020061724397 | 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 |
2020061724396 | 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 |
2020061724395 | 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 |
2020061724394 | 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 |
2020061724388 | 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 |
2020061724387 | 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 |
2020061724386 | 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 |
2020061724385 | 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 |
2020061724384 | 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 |
2020061724376 | 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 |
2020061724375 | 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 |
2020061719855 | 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 |
2020061718914 | 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 |
2020061714858 | 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 |
2020061712546 | 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 |
202006177411 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-16 |
2020061620900 | 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 |
2020061620899 | 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 |
202006166845 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
202006166843 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
P AND A INDUSTRIAL FABRICATIONS LLC PO BOX 28 890569 CHARLOTTE NC Norfolk, Virginia Arrival Port |
HLBU1069855 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 | 2020-06-09 |
202006166842 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5259032 [1] | 1355 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00014 DTD. 14.04.2020 | 2020-06-09 |
2020061336462 | 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 |
2020061336461 | 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 |
2020061311313 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
2020061311308 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
P AND A INDUSTRIAL FABRICATIONS LLC PO BOX 28 890569 CHARLOTTE NC Norfolk, Virginia Arrival Port |
HLBU1069855 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 | 2020-06-09 |
2020061311307 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5259032 [1] | 1355 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00014 DTD. 14.04.2020 | 2020-06-09 |
202006128759 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
202006128755 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
P AND A INDUSTRIAL FABRICATIONS LLC PO BOX 28 890569 CHARLOTTE NC Norfolk, Virginia Arrival Port |
HLBU1069855 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 | 2020-06-09 |
202006128754 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5259032 [1] | 1355 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00014 DTD. 14.04.2020 | 2020-06-09 |
2020061110168 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
2020061110166 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
P AND A INDUSTRIAL FABRICATIONS LLC PO BOX 28 890569 CHARLOTTE NC Norfolk, Virginia Arrival Port |
HLBU1069855 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 | 2020-06-09 |
2020061110165 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5259032 [1] | 1355 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00014 DTD. 14.04.2020 | 2020-06-09 |
2020061013734 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
2020061013732 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
P AND A INDUSTRIAL FABRICATIONS LLC PO BOX 28 890569 CHARLOTTE NC Norfolk, Virginia Arrival Port |
HLBU1069855 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 | 2020-06-09 |
2020061013731 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5259032 [1] | 1355 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00014 DTD. 14.04.2020 | 2020-06-09 |
2020060420753 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
2020060322147 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Colombo Harbor,Sri Lanka |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5620188 [1] | 8 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020, 008 5108 2020 DTD. 22.02.2020 009 5108 2020 | 2020-06-02 |
202005124120 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1682002 [1] | 11 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DT 10.02.2020 02 5161 2020 DT 21.02.2020 COMMERCIAL INVOICE NO. | 2020-05-09 |
20200512970 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
CAIU9265893 [1] | 882 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001 5031 2020 DTD. 29.02.2020 AND COMMERCIAL INVOICE NO SI 19-20 05692 DTD. 09.03.2020 | 2020-04-13 |
202005115042 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
HLBU1682002 [1] | 11 pcs YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DT 10.02.2020 02 5161 2020 DT 21.02.2020 COMMERCIAL INVOICE NO. | 2020-05-09 |
2020042720914 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TCLU5710045 [1] | 983 pcs YARN TOTAL 983 CARTONS AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05842 | 2020-04-26 |
2020042718559 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
BEAU5082312 [1] | 11 pcs TOTAL 1170 CARTONS YARN AS PER PROFORMA INVOICE NO. 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05769 | 2020-04-26 |
202004279928 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
TLLU5235473 [1] | 19 pcs YARN AS PER PROFORMA INVOICE 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05725 SI 19-20 05725 SHIPPING BILL NO 2092236 | 2020-04-26 |
20200420234 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
MOONACHIE-1 CAROL PLACE 1 GAROL PLACE New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU2545473 [1] | 637 pcs YARN AS PER PROFORMA INVOICE NO. 28 5108 2019 DTD. 11.12.2019, 29 5108 2019 DTD. 11.12.2019, 001 5108 2020 | 2020-03-19 |
2020042070 | 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 |
HLBU2178254 [1] | 616 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04819 DTD. 15.01.2020 | 2020-03-05 |