|
1
|
BANQLUH0066731
|
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05306 DTD. 28.02.2022 SHIPPING BILL NO 8626158 DTD 02 03 2022 NET WT 4320.00 KGS IEC 3097010254, PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY HS-CODE 5511100030
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2022-04-12
|
India
|
6831 Kgs
|
900 CTN
|
|
2
|
BANQLUH0066727
|
NET WT 4320.00 KGS .
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2022-04-12
|
India
|
13662 Kgs
|
1800 PKG
|
|
3
|
BANQLUH0053026
|
YARN AS PER PROFORMA INVOICE NO. 007 5108 2020 DTD. 04.02.2020 AND COMMERCIAL INVOICE NO. SI 19-20 05576 DTD. 02.03.2020 SHIPPING BILL NO 1860030, FINAL DESTINATION MOONACHIE, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2020-04-06
|
India
|
9133 Kgs
|
832 CTN
|
|
4
|
BANQLUH0052780
|
YARN AS PER PROFORMA INVOICE NO. 30 5108 2019 DTD. 11.12.2019 001 5108 2020 DTD. 21.01.2020 002 5108 2020, CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2020-03-27
|
India
|
7984 Kgs
|
695 CTN
|
|
5
|
BANQLUH0052464
|
YARN AS PER PROFORMA INVOICE NO. 28 5108 2019 DTD. 11.12.2019, 29 5108 2019 DTD. 11.12.2019, 001 5108 2020, H.T.S. CODE 5511 10.0030 5109 90.9000 NET WT 6081.650 KGS GRS WT 7626.380 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2020-03-05
|
India
|
7626 Kgs
|
637 CTN
|
|
6
|
BANQLUH0034280
|
650 CARTONS CONTAINING 100 ACRYLIC DYED YARN AS PER PROFORMA INVOICE NO.002 5108 2017 DTD. 07.02.2017 AND COMMERCIAL INVOICE NO. EXP 3223, HS-CODE 5511100030
|
MOONACHIE-1 CAROL PLACE
|
GANGA ACROWOOLS LIMITED
|
2017-05-09
|
India
|
7565 Kgs
|
650 CTN
|