Orchard Yarn Bthreaded Co
Bill of Lading Import Records
Address and Contact Info
- ORCHARD YARN & BTHREADED CO.
135 KERO ROAD CARLSTADT NEW YORK NJ 07072 US
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Orchard Yarn Bthreaded Co are presented below. In total, 131 import manifest records have been entered for Orchard Yarn Bthreaded Co 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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20200928893 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-09-26 |
| 2020092638742 | 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 |
| TCNU2422947 [1] | 797 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020 | 2020-09-16 |
| 202009232500 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-08-20 |
| 2020091811502 | 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 |
| TCNU8324233 [1] | 3 pcs TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. | 2020-09-17 |
| 2020091775603 | 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 |
| TCNU2422947 [1] | 797 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020, 032 5108 2020 | 2020-09-16 |
| 2020091619669 | 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 |
| TCNU8324233 [1] | 3 pcs TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. | 2020-09-04 |
| 2020091455935 | 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 |
| TCNU2385252 [1] | 825 pcs TOTAL 825 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020, 029 5108 2020 DTD. 30.06.2020 | 2020-09-12 |
| 2020090539629 | 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 |
| TCNU8324233 [1] | 3 pcs TOTAL 803 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD.19.06.2020 AND COMMERCIAL INVOICE NO. | 2020-09-04 |
| 2020090440430 | 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 |
| TGHU9843507 [1] | 635 pcs TOTAL 635 CARTONS YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01319 | 2020-09-02 |
| 2020090440429 | 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 |
| CAIU8777299 [1] | 4 pcs TOTAL 804 CARTONS YARN AS PER PROFORMA INVOICE NO. 025 5108 2020 026 5108 2020 DTD.25.06.2020, DTD.19.06.2020 AND | 2020-09-02 |
| 2020090440428 | 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 |
| APHU7274289 [1] | 9 pcs TOTAL OF 809 CARTONS YARN AS PER PROFORMA INVOICE NO. 024 5108 2020 DTD. 19.06.2020, 026 5108 2020 DTD. 19.06.2020 | 2020-09-02 |
| 2020090418479 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-08-20 |
| 2020090345417 | 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 |
| TGHU9843507 [1] | 635 pcs TOTAL 635 CARTONS YARN AS PER PROFORMA INVOICE NO. 026 5108 2020 DTD. 19.06.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01319 | 2020-09-02 |
| 2020090345416 | 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 |
| CAIU8777299 [1] | 4 pcs TOTAL 804 CARTONS YARN AS PER PROFORMA INVOICE NO. 025 5108 2020 026 5108 2020 DTD.25.06.2020, DTD.19.06.2020 AND | 2020-09-02 |
| 2020090345415 | 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 |
| APHU7274289 [1] | 9 pcs TOTAL OF 809 CARTONS YARN AS PER PROFORMA INVOICE NO. 024 5108 2020 DTD. 19.06.2020, 026 5108 2020 DTD. 19.06.2020 | 2020-09-02 |
| 202009023803 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-13 |
| 2020082928089 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-08-20 |
| 202008284183 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-13 |
| 2020082731026 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-08-20 |
| 202008254056 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-13 |
| 2020082141340 | 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 |
| CLHU8854327 [1] | 748 pcs ACRYLIC YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020, 23 5108 2020 | 2020-08-20 |
| 202008215489 | 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 |
| CMAU4947996 [1] | 696 pcs YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND | 2020-08-20 |
| 202008188986 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-13 |
| 2020081410712 | 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 |
| CMAU4947996 [1] | 696 pcs YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND | 2020-08-05 |
| 2020081410689 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-13 |
| 2020080726155 | 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 |
| CMAU4947996 [1] | 696 pcs YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND | 2020-08-05 |
| 2020080631808 | 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 |
| CMAU4947996 [1] | 696 pcs YARN AS PER PROFORMA INVOICE NO. 20 5108 2020 DTD. 05.05.2020, 21 5108 2020 DTD. 19.05.2020 AND | 2020-08-05 |
| 2020080631803 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-02 |
| 2020080524091 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-02 |
| 2020080337211 | 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 |
| TCNU3702264 [1] | 581 pcs YARN AS PER PROFORMA INVOICE NO 20 5108 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00804 | 2020-08-02 |
| 202007177700 | 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 |
| HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-16 |
| 2020071327240 | 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 |
| SEGU6360240 [1] | 751 pcs TOTAL 751 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020 | 2020-07-11 |
| 2020071021203 | 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 |
| HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-01 |
| 2020070242762 | 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 |
| HLBU2411113 [1] | 8 pcs TOTAL 808 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 17 5108 2020 DTD. 22.04.2020, 19 5108 2020 DTD. 02.05.2020, | 2020-07-01 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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