Details of Product ACRYLIC Import Data Export by Ganga Acrowools Limited

US Imports Data Shipments searched product ACRYLIC Export by Ganga Acrowools Limited

US Import Data Shipment

8

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Exporters / Suppliers

1

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Importers / Consignee

2

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Buyers / Notify Party

0

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Loading Ports

1

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Discharge Ports

1

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About 8 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

0 Buyers / Notify Party

2 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 8

ACRYLIC is Exported to US by GANGA ACROWOOLS LIMITED to P AND A INDUSTRIAL FABRICATIONS LLC through the port of 53306, MUNDRA

Item/Product Description :

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00656 DTD. 19.05.2021 SHIPPING BILL NO 1876970 DTD 20.05.2021 HS CODE 5509 3200 I... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

P AND A INDUSTRIAL FABRICATIONS LLC

PO BOX 28 890569 CHARLOTTE NC 1841 NORTH MAIN STREET ROXBORO NC 27573 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL NO. IDTS00273994 8239-8290


Date 29-Jun-2021
Bill of Lading BANQLUH0060954
Weight 21,037.00
Units K
Quantity 52
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1121
Vessel Name EXPRESS ROME
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 550932

ACRYLIC is Exported to US by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

NET WT 6298.98 KGS VGM WT 11380 KGS -------------------------- TOTAL 3309 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00695 DTD. 23.05... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00291607 4057-4635, 48039-50768EXPORTER SEAL IDTS00291606


Date 29-Jun-2021
Bill of Lading BANQLUH0060950
Weight 14,504.00
Units K
Quantity 3309
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1121
Vessel Name EXPRESS ROME
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

575 PACKAGES ONLY (FIVE HUNDRED SEVENTY FIVE PACKAGES ONLY) NET WT 6250.870 GROSS WT 7577.940 VGM WT 11410 KGS TOTAL 2610 CARTONS ACRYLIC YARN COMMERC... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00273925 581-1155, 28692-28924, 39851-40005, 48486-50132EXPORTER SEAL IDTS00273926


Date 09-Jun-2021
Bill of Lading BANQLUH0059699
Weight 14,180.00
Units K
Quantity 2610
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1118
Vessel Name EXPRESS ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US by GANGA ACROWOOLS LIMITED to P AND A INDUSTRIAL FABRICATIONS LLC through the port of 53306, MUNDRA

Item/Product Description :

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00656 DTD. 19.05.2021 SHIPPING BILL NO 1876970 DTD 20.05.2021 HS CODE 5509 3200 I... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

P AND A INDUSTRIAL FABRICATIONS LLC

PO BOX 28 890569 CHARLOTTE NC 1841 NORTH MAIN STREET ROXBORO NC 27573 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL NO. IDTS00273994 8239-8290


Date 29-Jun-2021
Bill of Lading BANQLUH0060954
Weight 21,037.00
Units K
Quantity 52
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1121
Vessel Name EXPRESS ROME
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 550932

ACRYLIC is Exported to US by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

NET WT 6298.98 KGS VGM WT 11380 KGS -------------------------- TOTAL 3309 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00695 DTD. 23.05... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

SPINRITE SERVICES

1481 W 2ND STREET WASHINGTON NC 27889 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL IDTS00291607 4057-4635, 48039-50768EXPORTER SEAL IDTS00291606


Date 29-Jun-2021
Bill of Lading BANQLUH0060950
Weight 14,504.00
Units K
Quantity 3309
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1121
Vessel Name EXPRESS ROME
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110
12
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