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 - GANGA ACROWOOLS LIMITED
249 INDUSTRIAL AREA 'A' LUDHIANA, P UNJAB,141003, INDIA GSTIN: 03AAACG8 869Q1ZW CIN: U17117PB1994PLC014190
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021028131 | 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 |
| TCNU1730544 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04630 DTD. 03.01.2020 SHIPPING BILL NO 9418488 DTD 03.01.2020 | 2020-02-09 |
| 202002089062 | 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 |
| 2020020341504 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TCKU6555373 [1] | 9 pcs HS-CODE 55111000 . | 2020-02-01 |
| TGBU6115996 [1] | 21 pcs . TOTAL 1941 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16 5072 2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. | 2020-02-01 |
| 2020020341503 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU2710069 [1] | 13 pcs . TOTAL 2624 CARTONS YARN AS PER PROFORMA INVOICE NO.19 5072 2019 DTD. 16.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04594 | 2020-02-01 |
| HLXU8005588 [1] | 1314 pcs HS-CODE 55111000 . | 2020-02-01 |
| 2020012822833 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| FCIU7352106 [1] | 922 pcs ACRYLIC YARN 922 CARTONS NET WT 6564.930 KGS GRS WT 8288.100 KGS ACRYLIC YARN TOTAL 1842 CARTONS INVOICE NO. 16 5072 2019 | 2020-01-27 |
| HLBU2117393 [1] | 9 pcs ACRYLIC YARN 920 CARTONS NET WT 6559.600 KGS GRS WT 8280.000 KGS | 2020-01-27 |
| 2020012822832 | 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 |
| HAMU1210238 [1] | 676 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 26 5108 2019 | 2020-01-24 |
| 2020012822806 | 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 |
| RFCU5041986 [1] | 52 pcs ACRYLIC YARN TOTAL 52 PALLETS AS PER COMMERCIAL INVOICE NO. SI 19-20 04477 DTD. 26.12.2019 SHIPPING BILL NO 9235261 DTD 26.12.2019 | 2020-01-27 |
| 2020012822804 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| UACU6035444 [1] | 1192 pcs ACRYLIC YARN TOTAL 1192 CARTONS INVOICE NO.19 5072 2019 DTD. 16.12.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04471 DTD. 25.12.2019 | 2020-01-27 |
| 2020012821604 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1964351 [1] | 9 pcs HS-CODE 55111000 . | 2020-01-27 |
| HLXU8635859 [1] | 921 pcs 921 CARTONS TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16 5072 2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. | 2020-01-27 |
| 202001284088 | 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 |
| 2020012537124 | 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 |
| HAMU1210238 [1] | 676 pcs YARN AS PER PROFORMA INVOICE NO. 24 5108 2019 DTD. 13.11.2019 25 5108 2019 DTD. 13.11.2019 26 5108 2019 | 2020-01-24 |
| 2020012411412 | 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 |
| 2020012034995 | 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 |
| TLLU5348490 [1] | 53 pcs 53 PACKAGES (52 PALLETS 01 CARTON) YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04310 DTD. 16.12.2019 SHIPPING BILL NO 9007390 DTD 17.12.2019 | 2020-01-18 |
| 2020012034994 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| FCIU7465376 [1] | 921 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 16 5072 2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. | 2020-01-18 |
| TCNU4655700 [1] | 9 pcs HS-CODE 55111000 . | 2020-01-18 |
| 2020012020211 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TCNU3255607 [1] | 1584 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD. 16.10.2019 15 5072 2019 DTD. 31.10.2019 16 5072 2019 | 2020-01-18 |
| 2020011421905 | 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. | 2020-01-10 |
| 2020011421420 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1310704 [1] | 919 pcs 919 PACKAGES TOTAL 1842 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD 16.10.2019 AND COMMERCIAL INVOICE NO. | 2020-01-13 |
| HAMU1138745 [1] | 923 pcs HS-CODE 55111000 . | 2020-01-13 |
| 2020011420407 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU2058731 [1] | 39 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD 16.10.2019 15 5072 2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. | 2020-01-13 |
| 202001149900 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE SERVICES 1481 W 2ND STREET, WASHINGTON, NC 2 Norfolk, Virginia Arrival Port |
| OOLU6941557 [1] | 16 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15/5072/2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04144 DTD. 05.12.2019 SHIPPING BILL NO : 8755570 DTD: 05.12.2019 | 2020-01-13 |
| 202001144580 | 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 | 2019-12-27 |
| 2020011134881 | 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. | 2020-01-10 |
| 2020010631011 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TGBU5800927 [1] | 9 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD.16.10.2019 AND COMMERCIAL INVOICE NO. | 2020-01-05 |
| SEGU5458823 [1] | 921 pcs HS-CODE 55111000 . | 2020-01-05 |
| 2020010619198 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE SERVICES ATTN: EJ PASZT ,1481 W 2ND STREET, Norfolk, Virginia Arrival Port |
| TEMU7106010 [1] | 922 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13/5072/2019 DTD. 16.10.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04079 DTD. 30.11.2019 L/C NO. I-48894 DTD. 30.10.2019 SHIPPING BILL NO : 8660053 | 2020-01-05 |
| 2020010618515 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE SERVICES 1481 W 2ND STREET, WASHINGTON, NC 2 Norfolk, Virginia Arrival Port |
| OOCU7089710 [1] | 1733 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15/5072/2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04076 DTD. 30.11.2019 SHIPPING BILL NO : 8666939 DTD: 02.12.2019 | 2020-01-05 |
| 2020010617137 | 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 |
| TGBU5693665 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04058 DTD 29.11.2019 HS CODE 5509 3200 NET WT 19268.000 KGS | 2020-01-05 |
| 2019123026483 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1091421 [1] | 921 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD.16.10.2019 AND COMMERCIAL INVOICE NO. | 2019-12-29 |
| HLBU1898202 [1] | 9 pcs HS-CODE 55111000 . | 2019-12-29 |
| 2019123025987 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1867161 [1] | 1441 pcs YARN AS PER PROFORMA INVOICE NO.14 5072 2019 DTD. 31.10.2019 15 5072 2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO SI 19-20 04016 | 2019-12-29 |
| 2019122823505 | 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 | 2019-12-27 |
| 2019122331114 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU2052970 [1] | 921 pcs 921 PACKAGES TOTAL 1843 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10 5072 2019 DTD. 24.09.2019 AND COMMERCIAL INVOICE NO. | 2019-12-21 |
| FDCU0171451 [1] | 922 pcs HS-CODE 55111000 . | 2019-12-21 |
| 2019122330336 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLXU8541554 [1] | 1287 pcs YARN AS PER PROFORMA INVOICE NO.15 5072 2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03892 DTD. 18.11.2019 SHIPPING BILL NO | 2019-12-21 |
| 2019122327043 | GANGA ACROWOOLS LIMITED 249 INDUSTRIAL AREA 'A' LUDHIANA, P Departure Port Mina Dumyat,Egypt |
SPINRITE SERVICES 1481 W 2ND STREET, WASHINGTON, NC 2 Norfolk, Virginia Arrival Port |
| FCIU9626206 [1] | 698 pcs YARN AS PER PROFORMA INVOICE NO. 10/5072/2019 DTD. 31.10.2019 , 15/5072/2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. SI/19-20/03941 DTD. 21.11.2019 SHIPPING BILL NO : 8448330 | 2019-12-21 |
| 2019121931251 | 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 | 2019-12-18 |
| 2019121928372 | 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 | 2019-12-18 |
| 201912194836 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
| HLXU3269490 [1] | 9 pcs 309 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5072 2019 DTD.31.10.19 AND COMMERCIAL INVOICE NO. SI 19-20 03743 DT.07.11.19 SHIPPING BILL NO | 2019-12-18 |
| 2019121632718 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLXU8549869 [1] | 921 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10 5072 2019 DTD. DTD.24.09.2019 AND COMMERCIAL INVOICE NO. | 2019-12-14 |
| HAMU1155850 [1] | 9 pcs HS-CODE 55111000 . | 2019-12-14 |
| 2019121632204 | 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 |
| TCLU6671299 [1] | 52 pcs ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03844 DTD. 14.11.2019 TOTAL 52 PALLETS SHIPPING BILL NO 8254884 DTD 14.11.2019 | 2019-12-14 |
| 2019121632203 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| CAIU8540820 [1] | 1713 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 12 5072 2019 DTD 16.10.2019, 15 5072 2019 DTD. 31.10.2019 AND COMMERCIAL INVOICE NO. | 2019-12-14 |
| 2019121627327 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| HLBU1655368 [1] | 921 pcs ACRYLIC YARN 921 CARTON NET WT 6561.370 KGS GRS WT 8264.350 KGS TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA | 2019-12-14 |
| HLBU1315054 [1] | 9 pcs ACRYLIC YARN 920 CARTON NET WT 6559.600 KGS GRS WT 8261.600 KGS | 2019-12-14 |
| 2019121626631 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TCNU1670701 [1] | 921 pcs HS-CODE 55111000 . | 2019-12-14 |
| HLBU2013716 [1] | 9 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10 5072 2019 DTD. 24.09.2019 AND COMMERCIAL INVOICE NO. | 2019-12-14 |
| 201912135275 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
ORCHARD YARN & BTHREADED CO. 135 KERO ROAD New York, New York Arrival Port |
| TCLU9580021 [1] | 659 pcs 659 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND 19A 5108 2019 DTD.18.10.2019 | 2019-12-12 |
| 2019121225371 | 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 |
| FCIU9197040 [1] | 678 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03866 DTD. 15.11.2019 | 2019-12-11 |
| 2019121220327 | 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 |
| UASU1064164 [1] | 6 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19A 5108 2019 DTD. 18.09.2019 20 5108 2019 DTD. 12.10.2019 AND COMMERCIAL INVOICE NO. | 2019-12-11 |
| 2019120923681 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| CAIU4475120 [1] | 921 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 10 5072 2019 DTD.24.09.2019 AND COMMERCIAL INVOICE NO. | 2019-12-07 |
| TRLU7136911 [1] | 9 pcs HS-CODE 55111000 . | 2019-12-07 |
| 2019120923680 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| CMAU6429614 [1] | 922 pcs HS-CODE 55111000 | 2019-12-07 |
| CAIU9745383 [1] | 9 pcs 920 PACKAGE-S TOTAL 1842 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 10 5072 2019 DTD 24.09.2019 AND COMMERCIAL INVOICE NO. | 2019-12-07 |
| 2019120921707 | 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 |
| CRSU9244067 [1] | 52 pcs TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03641 DTD. 31.10.2019 SHIPPING BILL NO 7994676 DTD 02.11.2019 | 2019-12-07 |
| 201912045945 | GANGA ACROWOOLS LTD 249 INDUSTRIAL AREA A Departure Port Mundra,India |
ALBANY DC VEND RECPT WHS 03V COATS & CLARK INC Savannah, Georgia Arrival Port |
| TCLU2537656 [1] | 597 pcs ACRYLIC YARN | 2019-12-03 |
| 2019120224277 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TLLU4623730 [1] | 921 pcs . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019, 10 5072 2019 | 2019-12-01 |
| TCNU4208791 [1] | 9 pcs HS-CODE 55111000 . | 2019-12-01 |
| 2019120224085 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| CMAU6015300 [1] | 1599 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19.08.2019, 11 5072 2019 DTD. 01.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03589 DTD. 25.10.2019 | 2019-12-01 |
| 2019112824059 | 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 |
| TCLU9580021 [1] | 617 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND 19A 5108 2019 DTD.18.10.2019 COMMERCIAL INVOICE NO. | 2019-11-27 |
| 2019112521068 | GANGA ACROWOOLS LIMITED REGD. & CORP. OFF. Departure Port Mundra,India |
SPINRITE SERVICES 1481 W 2ND STREET Norfolk, Virginia Arrival Port |
| TCNU2513939 [1] | 921 pcs ACRYLIC YARN 921 CARTONS | 2019-11-23 |
| GESU6805630 [1] | 1319 pcs ACRYLIC YARN 1319 CARTONS ACRYLIC YARN AS PER PROFORMA TOTAL 2240 CARTONS INVOICE NO. 10 5072 2019 DTD. 24.09.2019 AND | 2019-11-23 |
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