Details of Product ACRYLIC Import Data Import by Orchard Yarn & Bthreaded Co

US Imports Data Shipments searched product ACRYLIC Import by Orchard Yarn & Bthreaded Co

US Import Data Shipment

16

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Exporters / Suppliers

1

Records Found

Importers / Consignee

1

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Buyers / Notify Party

0

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Loading Ports

1

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Discharge Ports

2

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About 16 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

4 Months

1 Exporters / Shippers

1 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 16

ACRYLIC is Exported to US 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 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 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 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 22-Sep-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 by GANGA ACROWOOLS LIMITED to ORCHARD YARN & BTHREADED CO through the port of 53306, MUNDRA

Item/Product Description :

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 37 5108 2021 DTD. 24.05.2021, 35 5108 2021 DTD. 24.05.2021, 25 5108 2021 DTD. 26.04.2021, 24 5108 2021 DTD. 2... 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. IDTS00324430 11001-11554, 12001-12107


Date 09-Sep-2021
Bill of Lading BANQLUH0062590
Weight 7,996.00
Units K
Quantity 661
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1131
Vessel Name ATHENIAN
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 551110
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