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Company Export Data of India | India Exporter Company of Ganga Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MEDUM7576181
2021-08-11
510710 EDUARDO NAHUM Y CIA LTDA GANGA HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5
INDIA
CHILE
OTROS PTO.INDIA NO E
VALPARAISO
1555
KG
130
KILOGRAMOS NETOS
1396
USD
ONEYLUHB02988700
2021-08-13
510710 EDUARDO NAHUM Y CIA LTDA GANGA HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5
INDIA
CHILE
SHANGAI
SAN ANTONIO
3394
KG
889
KILOGRAMOS NETOS
9112
USD
ONEYLUHB03370701
2021-08-13
510710 EDUARDO NAHUM Y CIA LTDA GANGA HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5
INDIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
476
KG
266
KILOGRAMOS NETOS
2727
USD
MEDUMZ785277
2021-07-07
510710 EDUARDO NAHUM Y CIA LTDA GANGA F HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSDE LANA
INDIA
CHILE
AMBERES
VALPARAISO
4456
KG
1063
KILOGRAMOS NETOS
15148
USD
MEDUMZ785277
2021-07-07
510710 EDUARDO NAHUM Y CIA LTDA GANGA F HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSDE LANA
INDIA
CHILE
AMBERES
VALPARAISO
4456
KG
617
KILOGRAMOS NETOS
6324
USD
LUHB03876400
2021-08-15
551110 COATS CADENA S A GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
ARGENTINA
MUNDRA
BUENOS AIRES
117562
KG
626
CT
0
USD
BANQLUH0061775
2021-09-09
510610 ALBANY DC VEND RECPT WHS 03V COATS CLARK INC GANGA ACROWOOLS LIMITED (22 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01228 DTD. 24.06.2021 CONDITIONAL NET WT.- 8862.460 KGS SHIPPING BILL NO 2677571 DTD 25.06.2021 HS CODE 5106 1090 NET WT 8648.200 KGS GROSS WT 9665.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9665
KG
25
PKG
0
USD
BANQLUH0066915
2022-05-19
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED NET WEIGHT 4583.370 KGS -------------------------- TOTAL 1509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05771 DTD. 26.03.2022 SHIPPING BILL NO 9263108 DTD 28 03 2022 HTS CODE 5511100060, 5511100030 TOTAL GROSS WT 14611.120 KGS TOTAL NET WT 11046.730 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>YARN NET WEIGHT 6463.360 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14611
KG
1509
CTN
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0065084
2022-02-28
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03931 DTD. 04.12.2021 SHIPPING BILL NO 6533903 DTD 06.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 GROSS WT 7631.210 KGS NET WT 6156.820 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7631
KG
655
CTN
0
USD
BANQLUH0065086
2022-02-28
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 774 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03975 DTD. 07.12.2021 SHIPPING BILL NO 6587806 DTD 08.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 6631.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0065086<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8250
KG
774
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
LUHA05276600
2021-01-05
521224 IMMACULATE LOGISTICS GANGA ACROWOOLS LIMITED OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS
INDIA
SRI LANKA
MUNDRA
COLOMBO
96133
KG
193
PK
0
USD
BANQLUH0062967
2021-10-06
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02122 DTD. 12.08.2021 SHIPPING BILL NO 3829016 DTD 13.08.2021 H.T.S. CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5119.860 KGS GRS WT 6634.270 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6634
KG
570
CTN
0
USD
BANQLUH0064738
2022-01-14
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03463 DTD. 10.11.2021 SHIPPING BILL NO 5915576 DTD 11 11 2021 H.T.S CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5140.110 KGS GRS WT 6597.110 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6597
KG
576
CTN
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQLUH0066284
2022-04-05
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04903 DTD. 06.02.2022 SHIPPING BILL NO 8037000 DTD 07 02 2022 HTS CODE 5511200000, 5511100060 GROSS WT 6547.340 KGS NET WT 5195.700 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6547
KG
565
CTN
0
USD
LUHB02437300
2021-07-20
551110 TO THE ORDER OF BANCO DE CREDITO E INVERSIONES CHILE GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
11551
KG
640
CT
0
USD
LUHB02437300
2021-07-20
551110 TO THE ORDER OF BANCO DE CREDITO E INVERSIONES CHILE GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
121254
KG
674
CT
0
USD
LUHB02989800
2021-08-15
551110 CP WORLD LINES PVT LTD GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
113887
KG
618
CT
0
USD
LUHB03490300
2021-08-29
551110 SOCIEDAD COMERCIAL WISNIAK Y COMPANIA SPA GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
112634
KG
602
CT
0
USD
LUHB03490301
2021-08-29
551110 CP WORLD LINES PVT LTD GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
264351
KG
197
PK
0
USD
LUHB02988700
2021-08-15
551110 CP WORLD LINES PVT LTD GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
116934
KG
635
CT
0
USD
LUHB02988700
2021-08-15
551110 CP WORLD LINES PVT LTD GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
115684
KG
640
CT
0
USD
LUHB02989800
2021-08-15
551110 CP WORLD LINES PVT LTD GANGA ACROWOOLS LIMITED SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)
INDIA
CHILE
MUNDRA
SAN ANTONIO
114514
KG
626
CT
0
USD
LUHB01921700
2021-04-11
550953 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON
INDIA
CHILE
MUNDRA
SAN ANTONIO
1146016
KG
631
PK
0
USD
LUHB01921700
2021-04-11
550953 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON
INDIA
CHILE
MUNDRA
SAN ANTONIO
1145644
KG
628
PK
0
USD
LUHB01951300
2021-07-03
550953 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON
INDIA
CHILE
MUNDRA
SAN ANTONIO
112649
KG
643
CT
0
USD
LUHB01951300
2021-07-03
550953 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON
INDIA
CHILE
MUNDRA
SAN ANTONIO
112892
KG
625
CT
0
USD
LUHB02030600
2021-04-18
520710 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
CHILE
MUNDRA
SAN ANTONIO
1143695
KG
626
CT
0
USD
LUHB02031700
2021-04-18
520710 SCHENKER INDIA PRIVATE LIMITED GANGA ACROWOOLS LIMITED COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
CHILE
MUNDRA
SAN ANTONIO
2948808
KG
123
BL
0
USD
LUHB02030600
2021-04-18
520710 EDUARDO NAHUM Y COMPANIA LIMITADA GANGA ACROWOOLS LIMITED COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
CHILE
MUNDRA
SAN ANTONIO
1146503
KG
635
CT
0
USD
BANQLUH0065072
2022-02-07
550969 ALBANY DC VEND RECPT WHS 03V COATS CLARK INC GANGA ACROWOOLS LIMITED YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03893 DTD. 02.12.2021 SHIPPING BILL NO 6476434 DTD 03.12.2021 HS CODE 5509 6940 YARN CODE 6AM2429.5 2888 YARN CODE 6AP02 26NAT IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID VGM 24860 KGS GROSS WEIGHT 21180.00 KGS NET WEIGHT 19186.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
21180
KG
52
PKG
0
USD
LUHB03948400
2021-08-14
520523 MABER S A GANGA ACROWOOLS LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)
INDIA
URUGUAY
MUNDRA
MONTEVIDEO
11330
KG
682
CT
0
USD
280422GRMNSASGN023944
2022-05-23
270750 C?NG TY TNHH VERTICES VI?T NAM GANGA RASAYANIE P LTD Solvent Naphtha (Aromatic Solvent (Garasol 200) mixture (Garasol 200)). Batch no: f/qa/04/1317/04. CAS: 64742-94-5 (used in chemical industry, painting, agriculture);Hỗn hợp hydrocarbon thơm Solvent Naphtha (AROMATIC SOLVENT (GARASOL 200)). Batch no: F/QA/04/1317/04. Cas: 64742-94-5 (dùng trong công nghiệp hóa chất, pha chế sơn, nông nghiệp)
INDIA
VIETNAM
NHAVA SHEVA
CANG CAT LAI (HCM)
41380
KG
41380
KGM
51104
USD
060921MUMJFCLE00714/21-22
2021-09-30
270750 C?NG TY TNHH VERTICES VI?T NAM GANGA RASAYANIE P LTD Mixed Hydrocarbon Aromatic Solvent Naphtha (Aromatic Solvent (Garasol 200)). Batch No: F / QA / 04/054 / 01. CAS: 64742-94-5 (used in chemical industry, painting, agriculture);Hỗn hợp hydrocarbon thơm Solvent Naphtha (AROMATIC SOLVENT (GARASOL 200)). Batch no: F/QA/04/1204/01. Cas: 64742-94-5 (dùng trong công nghiệp hóa chất, pha chế sơn, nông nghiệp)
INDIA
VIETNAM
HAZIRA
CANG CAT LAI (HCM)
42370
KG
42370
KGM
32625
USD
VVAB02108800
2021-07-07
030319 BRAIN FOOD THAI CO LTD M S ASHA GANGA EXPORTS FISH WHOLE FROZEN, OTHER
INDIA
THAILAND
PIPAVAV
LAT KRABANG
32450
KG
2550
CT
0
USD
VVAB02107700
2021-07-07
030319 TO ORDER M S ASHA GANGA EXPORTS FISH WHOLE FROZEN, OTHER
INDIA
THAILAND
PIPAVAV
LAEM CHABANG
26148
KG
1958
CT
0
USD
VVAB01361800
2021-04-29
030420 ASHAGANGA EXPORTS CHUNILAL GOVIND VANIK M S ASHA GANGA EXPORTS FISH FROZEN
INDIA
CHINA TAIWAN
PIPAVAV
LAEM CHABANG
32510
KG
2550
CT
0
USD
TLYIDELNYC221338
2022-04-21
848330 CAB INCORPORATED GANGA R K INDUSTRIES PVT LTD PT HOUSING & SHAFT FLANGE<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
16112
KG
24
PKG
0
USD
BOM317378400
2021-01-14
720500 ZULFI WELDING ELECTRODES FACTORY CO LTD HOGANAS INDIA PVT LIMITED GANGA COMMERCE IRON POWDER
INDIA
SAUDI ARABIA
Nhava Sheva
Dammam
20440
KG
20
BG
0
USD
BOM557378300
2020-01-15
720500 ZULFI WELDING ELECTRODES FACTORY CO LTD HOGANAS INDIA PVT LIMITED GANGA COMMERCE IRON POWDER
INDIA
SAUDI ARABIA
Nhava Sheva
Dammam
20440
KG
20
BG
0
USD
BOM3C7B78100
2022-02-10
720500 ZULFI WELDING ELECTRODES FACTORY CO LTD HOGANAS INDIA PVT LIMITED GANGA COMMERCE IRON POWDER
INDIA
SAUDI ARABIA
Nhava Sheva
Dammam
23440
KG
23
BG
0
USD
BOM2C7B78100
2022-03-05
720500 ZULFI WELDING ELECTRODES FACTORY CO LTD HOGANAS INDIA PVT LIMITED GANGA COMMERCE IRON POWDER
INDIA
INDIA
Nhava Sheva
Dammam
23439
KG
23
BG
0
USD
STNDSIPLJAI0651
2021-01-15
310240 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR 1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 751 PACKAGES (SEVEN HUNDRED FIFITY ONE PACKAGES) 715 BAGS AND 36 DRUMS (SEVEN HUNDRED FIFTEEN BAGS AND THIRTY SEVEN DRUMS) CONTAINING POTASSIUM NITRATE PURE POTASSIUM NITRATE CALCIUM CARBONATE CALCIUM CHLORIDE ANHY
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
18127
KG
751
PKG
0
USD
STNDSIPLJAI0694
2021-10-02
138900 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR 1X20 CONTAINER SAID TO CONTAIN TOTAL 592 PACKAGES FIVE HUNDRED NINTY TWO PACKAGES OF ( 520BAGS & 72 DRUMS) POTASSIUM PHOSPHATE MONO BA SIC AS PER ACS EDITION 11 PACKED IN HDPE BAGSOF 25 KGS NET WT. (TOTAL : 100 BAGS) CALCIUM CHLORIDE ANHYDROUS AS PER ACS EDITION 11 PAC KED IN FIBER DRUMS OF 40 KGS NET WT. (TOTAL : 72 DRUMS) SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NETWT. (TOTAL : 420 BAGS) INVOICE NO.: EXP/21-2 2/16 DT. 21/08/2021 SHIPPING BILL NO: 4037768DT. 23/08/2021 IE CODE NO.: 1389000524 FREIG HT: PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18534
KG
592
PKG
0
USD
STNDSIPLJAI0150
2020-05-13
283720 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR SAID TO CONTAIN TOTAL 482 PACKAGE 385 BAGS & 97 DRUMS CALCIUM CHLORIDE ANHYDROUS HS CO DE:28272000 POTASSIUM FERRICYANIDE HS CODE: 28372020 AMMONIUM THIOCYANATE HS CODE: 2837 2010 FERROUS AMMONIUM SULFATE HS CODE: 2837 2010 POTASSIUM BICARBONATE HS CODE:2
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13658
KG
482
PKG
0
USD
BOM209077900
2021-09-14
081007 FIT FRESH L L C P O BOX 294443 GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
ARAB
Nhava Sheva
Jebel Ali
18612
KG
5170
CT
0
USD
BOM201009300
2021-11-12
081007 FIT FRESH L L C GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
ARAB
Nhava Sheva
Jebel Ali
17820
KG
4950
CT
0
USD
BOM101872300
2020-11-01
081007 FIT FRESH L L C GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
ARAB
Nhava Sheva
Jebel Ali
17820
KG
4950
CT
0
USD
BOM102035500
2020-08-14
081007 FIT FRESH L L C P O BOX 294443 GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
ARAB
Nhava Sheva
Jebel Ali
18614
KG
5170
CT
0
USD
BOM201009300
2021-10-23
081007 FIT FRESH L L C GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
INDIA
Nhava Sheva
Jebel Ali
17810
KG
4950
CT
0
USD
BOM20C993B00
2022-05-23
081007 FIT FRESH L L C GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
INDIA
Nhava Sheva
Jebel Ali
17823
KG
4950
CT
0
USD
BOM203077300
2022-05-03
081007 FIT FRESH L L C P O BOX 294443 GOVIND GANGA AGRO PROJECTS PVT LTD 203 GEENTANJALI APPT RANADE ROAD POMEGRANATES
INDIA
INDIA
Nhava Sheva
Jebel Ali
13212
KG
5170
CT
0
USD
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