Details of Product ACRYLIC Import Data Export by Ganga Acrowools Limited under HTS Code 551110

US Imports Data Shipments searched product ACRYLIC Export by Ganga Acrowools Limited under HTS Code 551110

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About 199 results (00 seconds), display 1 out of 41 Pages.

emastersindia.net

1 Exporters / Shippers

1 HTS Codes

1 Port of Loading

2 Countries

1 units

  • K 199

ACRYLIC is Exported to US under HTS Code 551110 by GANGA ACROWOOLS LIMITED to ORCHARD YARN & BTHREADED CO through the port of 53306, MUNDRA

Item/Product Description :

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3652407 DTD 05.08.2021 H.T.S CODE 5511 100030 IEC 309701025... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

ORCHARD YARN & BTHREADED CO

135 KERO ROAD CARLSTADT NEW YORK NJ 07072 US

Buyer - Notify Party :

N/A

Marks and Numbers :

EXPORTER SEAL NO IDTS00324443 15579-16252


Date 01-Oct-2021
Bill of Lading BANQLUH0062695
Weight 8,123.00
Units K
Quantity 674
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1132
Vessel Name CMA CGM BUTTERFLY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

NET WT 4021.540 KGS -------------------------- TOTAL 5485 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02100 DTD. 11.08.2021 SHIPPING B... 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 IDTS00324466EXPORTER SEAL IDTS00324465


Date 24-Sep-2021
Bill of Lading BANQLUH0062728
Weight 12,841.00
Units K
Quantity 5485
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1133
Vessel Name NAVIOS CONSTELLATION
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

NET WT 4313.400 KGS .NET WT 4313.400 KGS . TOTAL 5460 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02084 DTD. 10.08.2021 SHIPPING... 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 IDTS00324458EXPORTER SEAL IDTS00324459 1-5460


Date 24-Sep-2021
Bill of Lading BANQLUH0062750
Weight 13,978.00
Units K
Quantity 5460
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0IN9V
Vessel Name NAVIOS CONSTELLATION
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by GANGA ACROWOOLS LIMITED to ORCHARD YARN & BTHREADED CO through the port of 53306, MUNDRA

Item/Product Description :

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01994 DTD. 05.08.2021 SHIPPING BILL NO 3665051 DTD 06.08.2021 H.T.S CODE 5511 100030 IEC 309701025... Read More..

Exporter - Shipper :

GANGA ACROWOOLS LIMITED

REGD & CORP OFF 249 INDUSTRIAL AREA A LUDHIANA IN

Importer - Consignee :

ORCHARD YARN & BTHREADED CO

135 KERO ROAD CARLSTADT NEW YORK NJ 07072 US

Buyer - Notify Party :

N/A

Marks and Numbers :

IDTS00324445 16253-16921


Date 22-Sep-2021
Bill of Lading BANQLUH0062745
Weight 8,075.00
Units K
Quantity 669
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IN9T
Vessel Name CMA CGM BUTTERFLY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by GANGA ACROWOOLS LIMITED to SPINRITE SERVICES through the port of 53306, MUNDRA

Item/Product Description :

NET WT 4600.540 KGS .NET WT 4565.140 KGS . TOTAL 4036 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02085 DTD. 10.08.2021 SHIPPING BILL... 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 IDTS00324461EXPORTER SEAL IDTS00324460 5461-6010, 9842-13327


Date 18-Sep-2021
Bill of Lading BANQLUH0062459
Weight 13,922.00
Units K
Quantity 4036
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1132
Vessel Name CMA CGM BUTTERFLY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110
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