US Consignee Data Shipments of Importer - SPINRITE SERVICES

US Consignee Data Shipments of Importer - SPINRITE SERVICES

US Import Data Shipment

431

Records Found

Exporters / Suppliers

26

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

10

Records Found

Loading Ports

11

Records Found

Discharge Ports

5

Records Found

About 431 results (00 seconds), display 1 out of 87 Pages.

emastersindia.net

13 Months

2 units

  • K 363
  • KG 68

SPINRITE SERVICES imports from GANGA ACROWOOLS LIMITED through the port of 1401, NORFOLK, VA

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00336109EXPORTER SEAL IDTS00336110 21813-26949, 6356-6563

Item/Product Description :

2730 CARTONS .2615 CARTONS 2 X 40 HC CONTAINERS 5345 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03387 DTD. 03.11.2021 SHIPPING BILL NO 582636... Read More..


Date 28-Dec-2021
Bill of Lading BANQLUH0064323
Weight 13,729.00
Units K
Quantity 5345
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

SPINRITE SERVICES imports from GANGA ACROWOOLS LIMITED through the port of 1401, NORFOLK, VA

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00336138EXPORTER SEAL IDTS00336139 34551-40010

Item/Product Description :

YARN NET WT 4313.400 KGSTOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03476 DTD. 11.11.2021 SHIPPING BILL NO 5939291 DTD 12.11.2021 H... Read More..


Date 28-Dec-2021
Bill of Lading BANQLUH0064642
Weight 13,650.00
Units K
Quantity 5460
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

SPINRITE SERVICES imports from GANGA ACROWOOLS LIMITED through the port of 1401, NORFOLK, VA

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00336127 427-3753, 30005-32127EXPORTER SEAL IDTS00336126

Item/Product Description :

NET WT 4217.880 KGS -------------------------- TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03444 DTD. 09.11.2021 SHIPPING BILL NO 5... Read More..


Date 28-Dec-2021
Bill of Lading BANQLUH0064631
Weight 13,194.00
Units K
Quantity 5460
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INAJ
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

SPINRITE SERVICES INC imports from JIANGYIN DONGHUI SPECIAL YARN through the port of 1401, NORFOLK, VA

Importer - Consignee :

SPINRITE SERVICES INC

1481 W 2ND STREET

Exporter - Shipper :

JIANGYIN DONGHUI SPECIAL YARN

NO 10-3 CHUANGYE ROAD QIAOQI XUXIAKE TOWN JIANGYIN CITY

Buyer - Notify Party :

SPINRITE SERVICES INC

Marks and Numbers :

NO MARKSNO MARKS

Item/Product Description :

HAND KNITTING YARNSHAND KNITTING YARNS


Date 26-Dec-2021
Bill of Lading CTYOSHA09471461
Weight 10,212.00
Units K
Quantity 1110
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1401, NORFOLK, VA
Voyage No. 058E
Vessel Name COSCO DEVELOPMENT
Carrier Code CTYO, CITY TOURS INC
HS / HTS Code 731990

SPINRITE SERVICES imports from GANGA ACROWOOLS LIMITED through the port of 1401, NORFOLK, VA

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00336122 1-1272, 3001-3141, 4001-4181, 5001-5059, 11167-11572, 12380-12600, 41094-41097EXPORTER SEAL IDTS00336121

Item/Product Description :

NET WT 4397.35 KGS -------------------------- TOTAL 2284 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03411 DTD. 07.11.2021 SHIPPING BILL NO 58... Read More..


Date 23-Dec-2021
Bill of Lading BANQLUH0064331
Weight 14,995.00
Units K
Quantity 2284
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0IX0A
Vessel Name RDO FORTUNE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110
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