Ganga Acrowools L T D
Bill of Lading Import Records
Address and Contact Info
- GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA 'A' LUDHIANA, P UNJAB,141003, INDIA
- GANGA ACROWOOLS LIMITED
REGD. & CORP. OFF. 249 INDUSTRIAL AREA A LUDHIANA IN - GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA A LUDHIANA PUNJ AB 141003 INDIA GSTIN: 03AAACG8869Q 1ZW CIN: U17117PB1994PLC014190 - 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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020042020336 | 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 |
| 2020041863996 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Anvers,Belgium |
EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7291170 [1] | 642 pcs YARNS - 642 (SIX HUNDRED FORTY TWO ) CARTONS ONLY CONTAINING YARNS AS PER PROFORMA INVOIC E NO. 001/5093/20 19 DTD. 03.01.2020, 002 /5 093/2019 DTD. 04.02.2020 , 002C/5093/201 9 DTD.10 .02.2020 AND COMMERCIAL IN VOICE NO. SI/19-20/05421 D TD. 21.02.2020, SI/19-2 0/ 05422 DTD. 21.02.2020 SH IPPING BILL NO | 2020-04-16 |
| 2020041863991 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6207991 [1] | 55 pcs ACRYLIC YARN - CONTAINING:- TOTAL 55 PACK AGE S (46 PALLETS + 09 BAGS ) ACRYLIC YARN AS PER PROF ORMA INVOICE NO. 004/5093/ 2019 DTD. 30 .01.2020, 005/ 5093/2019 DTD. 30.01.2020, 002 C/5093/2020 DTD. 10.02 .2020 AND COMMERCIAL I NVOI CE NO.SI/19-20/05382 DTD. 19.02.2020, L/ C NO. 827073 300000716 SHIPPING BILL NO :. 15 | 2020-04-16 |
| 2020041863984 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5615370 [1] | 646 pcs YARNS - YARNS AS PER PROFORMA INVO ICE NO.002 B/5093/2019 DTD. 10.02.2020 AND COMMERCIAL IN VOICE NO. SI/19-20/0530 7 DTD. 14.02.2020 SHI PPING BILL NO: 1468507 DTD. 18. 02.2020 L/C N O. 8270724000 00414 DTD. 12.02.2020 H.S. CODE : 5511 1000 IEC NO : A AACG8869Q PAN NO : AAA CG88 69Q NET WT 6302.000 KGS GO ODS ARE IN TR | 2020-04-16 |
| 2020041863981 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5313431 [1] | 617 pcs YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO.002B/5 093/2019 DTD. 10.02.2020 A ND COMMERCIAL INVOICE NO. SI/19-20/05320 DTD. 1 5.02. 2020, SHIPPING BILL NO: 14 64722 DTD. 1 8.02.2020 L/C NO. 807072400000414 DTD. 1 2.02 .2020 H.S.CODE: 5511 1 000 IEC NO : AAACG8869 Q PA N NO : AAACG8869Q NET WT 6 035.700 KGS F | 2020-04-16 |
| 2020041863976 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Anvers,Belgium |
EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7090731 [1] | 6 pcs ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 001/5093/2019 DTD. 0 3.01 .2020,002/5093/2019 DTD. 0 4.02.2020, 00 6/5093/2019 D TD. 24.02.2020 AND COMMERC IAL INVOICE NO. SI/19-20/0 5511 DTD. 27.02.2020 S HIPP ING BILL NO: 1760186 DTD: 28.02.2020 H.S .CODE: 5511 1000 IEC NO : AAACG8869Q P AN NO | 2020-04-16 |
| 2020041863974 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Anvers,Belgium |
EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7328500 [1] | 632 pcs ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 001/5093/2019 DTD. 0 3.01 .2020,002/5093/2019 DTD. 0 4.02.2020 AND COMMERCIAL I NVOICE NO. SI/19-20/05467 DTD. 25.02.2020 SHIPPING B ILL NO: 1678092 DTD: 25 .02 .2020 H.S.CODE: 5511 1000 IEC NO : AAACG8 869Q PAN NO : AAACG8869Q NET WT 6150. 700 KGS | 2020-04-16 |
| 2020041863968 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5111702 [1] | 639 pcs ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 001/5093/2019 DTD. 0 3.01 .2020, 002/5093/2019 DTD. 04.02.2020 002 C/5093/2019 DTD.10.02.2020 AND COMMERC IAL IN VOICE NO.SI/19-20/05 453 DTD. 24.02.2020 SHIP PI NG BILL NO: 1656376 DTD: 2 5.02.2020 H.S.C ODE: 5511 1 000 L/C NO. 82707330000071 6 IEC | 2020-04-16 |
| 2020041863967 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4567227 [1] | 658 pcs YARNS - TOTAL 658(SIX HUNDRED FIFT Y EIGHT) C ARTONS ONLY CONT AINING YARNS AS PER PROFOR M A INVOICE NO. 001/5093/20 19 DTD. 03.01.2020 002C/50 93/2019 DATED 10-02-2020 A ND COMMERC IAL INVOICE NO. SI/19-20/05349 DTD. 18.02. 20 20, SI/19-20/05350 DTD. 18.02.2020 L/C NO. 82 70733 00000716 SHIPPING BILL NO : 1500037 DTD | 2020-04-16 |
| 2020041416315 | 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 |
| 2020041344083 | 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 |
| TCNU1833769 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05685 DTD. 09.03.2020 SHIPPING BILL NO 2021738 DTD 09.03.2020 | 2020-04-11 |
| 2020041334339 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| UACU5796264 [1] | 95 pcs YARN AS PER PROFORMA INVOICE NO. 01 5161 2020 DTD. 10.02.2020 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. | 2020-04-11 |
| 202004105655 | 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 |
| HLBU1874026 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05524 DTD 28.02.2020 TOTAL 52 PALLETS NET WT 19280.000 KGS GRS WT 21066.000 KGS | 2020-04-09 |
| 202004101292 | 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 |
| 2020040936764 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8246721 [1] | 648 pcs YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO. 27A/5 093/2019 DTD. 31.12.2019, 001 /5093/2019 DTD.03.01.20 20,001A/5093/2019 DTD .25.0 1.2020, 002B/5093/2019 DTD .10.02.2020 AND COMMERCIAL INVOICE NO.SI/19-20/05385 DTD. 19.02.2020,SI/19-20/ 05386 DTD. 19.02.2020, L/C NO. 827073300000716 SHIPP ING BILL NO : 1 | 2020-04-08 |
| 2020040936622 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF EDUARDO NAHUM Y COMPANI DR RAIMUNDO CHARLIN 657 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9856480 [1] | 639 pcs YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO. 27A/5 093/2019 DTD. 31.12.2019, 001 /5093/2019 DTD. 03.01.2 020 AND COMMERCIAL IN VOICE NO.SI/19-20/05179 DTD. 06 .02.2020, SI/ 19-20/05180 D TD. 06.02.2020 SHIPPING BI LL N O: 1219064 DTD: 06.02. 2020 L/C NO. 827072400 0004 14 2020/02/12 H.S.CODE: 55 11 1000, 5109 | 2020-04-08 |
| 2020040713989 | 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 |
| UACU5794615 [1] | 832 pcs YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05576 DTD. 02.03.2020 SHIPPING BILL NO 1860030 | 2020-04-06 |
| 20200407614 | 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] | - pcs GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST RISK AND RESPONSIBILITY | 2020-03-05 |
| 20200403298 | 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 |
| UACU5742400 [1] | 637 pcs TOTAL 637 CARTONS YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 23 5108 2019 DTD. 29.10.2019 AND | 2020-04-02 |
| 20200403200 | 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 |
| CAIU4299988 [1] | 635 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 20A 5108 2019 DTD. 19.10.2019 AND COMMERCIAL INVOICE NO SI 19-20 03895 DTD. 18.11.2019 | 2020-04-02 |
| 20200403198 | 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 |
| TCNU8802287 [1] | 668 pcs TOTAL 668 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2019 DATED 12.10.2019 18 5108 2019 DATED 12.10.2019 | 2020-04-02 |
| 2020040246775 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF SCOTIABANK CHILE MORANDE 226, CASILLA 90-D New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9447841 [1] | 645 pcs YARN - 1X40'HC SAID TO CONTAIN 64 5(SIX HUNDR ED FOURTY FIVE) CARTONS ONLY CONTAINING Y ARN AS PER PROFORMA INVOIC E NO. 27A/5093/2019, 001A/ 5093/2019 DTD. 25.01.2020 COMMERCIAL IN VOICE NO. SI/ 19-20/05067 DTD. 30.01.202 0, S I/19-20/05068 DTD. 30. 01.2020 L/C NO. ILC615 72CH L DTD. 28.01.2020 LOCAL RE F. NO. 717052 | 2020-04-01 |
| 2020040246759 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF SCOTIABANK CHILE MORANDE 226, CASILLA 90-D New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1361718 [1] | 688 pcs YARN - CONTAINING:- YARN AS PER P ROFORMA INV OICE NO.27A/509 3/2019,001A/5093/2019 DTD. 25 .01.2020 L/C NO. ILC615 72CHL DTD. 28.01.2020 LOCA L REF. NO. 7170524948 COMM ERCIAL INVOI CE NO.SI/19-20 /05093 DTD. 31.01.2020 SHI PPI NG BILL NO: 1098121 DTD : 01.02.2020 H.S.CODE : 551 1 1000, 5511 2000 IEC NO.: AAACG8869Q P | 2020-04-01 |
| 2020040246756 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF SCOTIABANK CHILE MORANDE 226, CASILLA 90-D New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7997155 [1] | 66 pcs 100 PERCENT ACRYLIC AND ACRYLIC BLENDED YARNS - CONTAINING:- TOTAL 1066 PA CKAGES (738 BAG S + 328 CAR TONS) YARNS AS PER PROFORM A INVO ICE NO. 001A/5093/20 19 DTD. 25.01.2020 AND C OM MERCIAL INVOICE NO. SI/19- 20/05113 DTD. 0 1.02.2020 L /C NO. ILC61572CHL DTD. 28 .01.20 20 LOCAL REF. NO. 71 70524948 SHIPPING BILL N | 2020-04-01 |
| 2020040246585 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO THE OREDER OF SCOTIABANK, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4921080 [1] | 6 pcs ACRYLIC YARN - TOTAL 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOI CE NO. 001A/5093/2019 DTD. 25.01.2020 AND COMMERCIAL INVOICE NO. SI /19-20/0514 6 DTD. 04.02.2020 L/C NO. ILC6157 2CHL DTD. 28.01.202 0 LOCAL REF. NO: 71705249 4 8 SHIPPING BILL NO : 11608 09 DTD: 04.02.20 20 NET WT: 6284.300 KGS H.S.CODE: 551 1 1000 | 2020-04-01 |
| 202004021475 | 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 |
| 20200402778 | 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 |
| HLBU1992939 [1] | 679 pcs YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 | 2020-03-13 |
| 20200402582 | 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 |
| TCNU1783462 [1] | 656 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 | 2020-02-28 |
| 20200402440 | 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 |
| FDCU0322748 [1] | 659 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 23 5108 2019 DTD. 29.10.2019, 25 5108 2019 DTD. 13.11.2019 AND COMMERCIAL INVOICE NO. | 2020-01-23 |
| 20200402280 | 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 |
| FDCU0181803 [1] | 718 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO | 2019-10-31 |
| 2020033119611 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TLLU5947143 [1] | 1188 pcs TOTAL 1188 CARTONS YARN AS PER PROFORMA INVOICE NO.01 5161 2020 DTD. 10.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05423 DTD. 21.02.2020 | 2020-03-30 |
| 2020033119551 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HAMU1204641 [1] | 1549 pcs YARN AS PER PROFORMA INVOICE NO. 01 5161 2020 DTD. 10.02.2020 AND 02 5161 2020 DTD. 21.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05494 | 2020-03-30 |
| 2020032821709 | 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 |
| HLXU6417971 [1] | 695 pcs YARN AS PER PROFORMA INVOICE NO. 30 5108 2019 DTD. 11.12.2019 001 5108 2020 DTD. 21.01.2020 002 5108 2020 | 2020-03-27 |
| 2020032520767 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1358077 [1] | 642 pcs YARN AS PER PROFORMA INVOICE NO.01 5161 2020 DTD. 10.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05321 DTD. 15.02.2020 HS CODE 5511 1000, | 2020-03-24 |
| 202003205338 | 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 |
| 2020031715227 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLXU8415094 [1] | 662 pcs YARN TOTAL 662 CARTONS AS PER PROFORMA INVOICE NO. 01 5161 2020 DTD. 10.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05291 | 2020-03-16 |
| 20200314853 | 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 |
| HLBU1992939 [1] | 679 pcs YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 | 2020-03-13 |
| 20200313764 | 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 |
| TCNU1783462 [1] | 656 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 | 2020-02-28 |
| 2020030620824 | 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 | 2020-03-05 |
| 202003063617 | 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 |
| 2020030415846 | 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 |
| HLBU2659882 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05003 DTD.27.01.2020 HS CODE 5509 3200 NET WT 19292.000 KGS | 2020-03-03 |
| 20200229728 | 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 |
| TCNU1783462 [1] | 656 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 | 2020-02-28 |
| 2020022436545 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA A LUDHIANA PUNJ Departure Port Mina Dumyat,Egypt |
MOONACHIE 1-CAROL PLACE, MOONACHIE, NJ 07074, New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9300773 [1] | 656 pcs YARN AS PER PROFORMA INVOICE NO. 27/5108/2019 DTD. 11.12.2019, 28/5108/2019 DTD. 11.12.2019 29/5108/2019 DTD. 11.12.2019, 30/5108/2019 DTD. 11.12.2019, 31/5108/2019 DTD. 11.12.2019, 32/5108/2019 DTD. 11.12.2019, | 2020-02-22 |
| 2020022425250 | 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 | 2020-02-22 |
| 2020021929389 | 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 |
| HLBU1992939 [1] | 679 pcs YARN AS PER PROFORMA INVOICE NO.29 5108 2019 DTD.11.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04777 DTD. 13.01.2020 H.T.S. CODE 5511 10.0030 | 2020-02-07 |
| 2020021730264 | 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 |
| SEGU5705100 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04796 DTD.14.01.2020 HS CODE 5509 3200 NET WT 19203.000 KGS | 2020-02-15 |
| 2020021730263 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| UACU3526486 [1] | 459 pcs YARN AS PER PROFORMA INVOICE NO.16 5072 2019 DTD. 20.11.2019 19 5072 2019 DTD. 16.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04778 | 2020-02-15 |
| 2020021111498 | 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 |
| TCNU1783462 [1] | 656 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 29 5108 2019 | 2020-02-07 |
| 2020021028138 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TCNU1950615 [1] | 928 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16 5072 2019 DTD 20.11.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04730 DTD. 09.01.2020 | 2020-02-09 |
| 2020021020358 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET, WASHINGTON, NC Norfolk, Virginia Arrival Port |
| CSNU6040171 [1] | - pcs NORTH CAROLINA, U.S.A., ON CONSIGNEE'S OWN COST , RISK & RESPONSIBILTY" | 2020-02-09 |
| OOLU9509320 [1] | 922 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 | 2020-02-09 |
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