2023-01-22 |
FLXT00001878722A |
|
824.0 kg |
442090
|
(TOTAL SEVENTY TWO CARTONS ONLY) CARRUGATED CARTONS CONTAINING HANDICRAFTS/ARTICLE OF WOO DEN ARTWARE ONLY. INV.NO. HSP-47/72. DT.12.1 2.2022 H.S.CODE NO.44209090, |
2022-10-10 |
BANQLUH0069155 |
GANGA ACROWOOLS LIMITED |
14637.0 kg |
551110
|
NT. WT 5730.11 KGS 2812 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02600 DTD. 16.08.2022 SHIPPING BILL NO 3522321 DTD 16 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14636.460 KGS NET WT 10977.630 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & ESPONSIBILTY NT. WT 5247.52 KGS . |
2022-09-27 |
BANQLUH0069086 |
GANGA ACROWOOLS LIMITED |
14715.0 kg |
551110
|
NET WT 5217.870 KGS . NET WT 5800.150 KGS ------------------------- TOTAL 2802 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02461 DTD. 09.08.2022 SHIPPING BILL NO 3412920 DTD 10 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11018.020 KGS TOTAL GRS WT 14714.100 KGS |
2022-09-19 |
BANQLUH0068981 |
GANGA ACROWOOLS LIMITED |
14844.0 kg |
551110
|
NET WT 5819.320 KGS . NET WT 5436.220 KGS -------------------------- TOTAL 2745 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02243 DTD. 30.07.2022 SHIPPING BILL NO 3216868 DTD 01 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11255.540 KGS TOTAL GRS WT 14843.400 KGS |
2022-09-19 |
BANQLUH0068988 |
GANGA ACROWOOLS LIMITED |
14489.0 kg |
551110
|
NET WT 5157.080 KGS . NET WT 5561.560 KGS 2720 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02333 DTD. 03.08.2022 SHIPPING BILL NO 3289574 DTD 04 08 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL GROSS WEIGHT 14489.220 KGS TOTAL NET WEIGHT 10718.640 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-09-16 |
BANQLUH0068940 |
GANGA ACROWOOLS LIMITED |
14748.0 kg |
551110
|
NET WT 5335.520 KGS . NET WT 5730.200 KGS 2743 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02158 DTD. 27.07.2022 SHIPPING BILL NO 3122085 DTD 28 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14748.250 KGS NET WT 11065.720 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY |
2022-09-16 |
BANQLUH0068837 |
GANGA ACROWOOLS LIMITED |
14662.0 kg |
551110
|
YARN NET WT 5213.800 KGS YARN NET WT 5746.340 KGS -------------------------- TOTAL 2756 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02002 DTD. 21.07.2022 SHIPPING BILL NO 2986565 DTD 22 07 2022 HTS CODE 5511.10.00.30 TOTAL NET WT 10960.140 KGS TOTAL GRS WT 14661.940 KGS |
2022-09-11 |
BANQLUH0068715 |
GANGA ACROWOOLS LIMITED |
15254.0 kg |
551110
|
1778 CARTONS . 1575 CARTONS 3353 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01893 DTD. 15.07.2022 SHIPPING BILL NO 2862398 DTD 16 07 2022 HTS CODE 5511.10.00.30 NET WEIGHT 11455.133 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-09-11 |
BANQLUH0068723 |
GANGA ACROWOOLS LIMITED |
6365.0 kg |
551110
|
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01953 DTD. 18.07.2022 SHIPPING BILL NO 2909264 DTD 19.07.2022 HTS CODE 5511.10.00.30, 5606.00.00.90 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION RINCON, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY |
2022-08-27 |
BANQLUH0068701 |
GANGA ACROWOOLS LIMITED |
15039.0 kg |
551110
|
YARN . YARN TOTAL OF 3078 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01770 DTD. 09.07.2022 SHIPPING BILL NO 2728827 DTD 11 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID |
2022-08-27 |
BANQLUH0068621 |
GANGA ACROWOOLS LIMITED |
14964.0 kg |
551110
|
YARN . YARN 3232 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01602 DTD. 30.06.2022 SHIPPING BILL NO 2540202 DTD 01 07 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14964.020 KGS NET WT 11208.100 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-08-12 |
BANQLUH0068348 |
GANGA ACROWOOLS LIMITED |
14459.0 kg |
551110
|
YARN NET WEIGHT 5221.44 KGS NET WEIGHT 5829.24 KGS ========================== TOTAL 2805 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01347 DTD. 18.06.2022 SHIPPING BILL NO 2244041 DTD 20 06 2022 HTS CODE 5511.10.00.30 GROSS WT 14459.200 KGS NET WT 11050.680 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-08-12 |
BANQLUH0068330 |
GANGA ACROWOOLS LIMITED |
14122.0 kg |
551110
|
YARN . YARN TOTAL OF 2593 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01446 DTD. 23.06.2022 SHIPPING BILL NO 2352607 DTD 24 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 14122.000 KGS NET WT 10943.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY,U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-08-07 |
BANQLUH0068298 |
GANGA ACROWOOLS LIMITED |
13844.0 kg |
551110
|
1100 PACKAGES NET WT 5214.320 KGS 1195 PACKAGES NET WT 5281.200 KGS 2295 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01318 DTD. 16.06.2022 SHIPPING BILL NO 2185482 DTD 17 06 2022 TOTAL NET WT 10495.520 KGS HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY 2ND NOTIFY SHAPIRO 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21230 [email protected] 410.539.0540 EXT.0107 |
2022-07-27 |
BANQLUH0068238 |
GANGA ACROWOOLS LIMITED |
13965.0 kg |
551110
|
1100 CARTONS . 1147 CARTONS 2 X 40 CONTAINERS 2247 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01162 DTD. 07.06.2022 SHIPPING BILL NO 1971989 DTD 08 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 10468.830 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-07-27 |
BANQLUH0068240 |
GANGA ACROWOOLS LIMITED |
14042.0 kg |
551110
|
1152 CARTONS 2 X 40 CONTAINERS 2252 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01228 DTD. 11.06.2022 SHIPPING BILL NO 2076551 DTD 13 06 2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q NET WT 10692.250 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY 1100 CARTONS . |
2022-07-18 |
BANQLUH0068175 |
GANGA ACROWOOLS LIMITED |
13997.0 kg |
551110
|
YARNS NT. WT.(KGS) 5217.27 KGS GR. WT.(KGS) 6987.66 KGS TOTAL OF 2453 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01112 DTD. 05.06.2022 SHIPPING BILL NO 1923934 DTD 06.06.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY YARNS NT. WT.(KGS) 5360.55 KGS GR. WT.(KGS) 7009.01 KGS |
2022-07-16 |
BANQLUH0068068 |
GANGA ACROWOOLS LIMITED |
14209.0 kg |
551110
|
YARN NET WEIGHT 5671.490 KGS NET WEIGHT 5297.430 KGS ========================== TOTAL 2314 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00918 DTD. 25.05.2022 SHIPPING BILL NO 1662246 DTD 25.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14208.26 KGS TOTAL NET WT 10968.92 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-07-16 |
BANQLUH0068119 |
GANGA ACROWOOLS LIMITED |
14338.0 kg |
551110
|
YARN NET WEIGHT 5220.85 KGS NET WEIGHT 5582.52 KGS ========================== TOTAL 2542 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01046 DTD. 01.06.2022 SHIPPING BILL NO 1841074 DTD 02.06.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WEIGHT 14338.55 KGS TOTAL NET WEIGHT 10803.37 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-07-16 |
BANQLUH0068031 |
GANGA ACROWOOLS LIMITED |
20792.0 kg |
550932
|
YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00802 DTD. 19.05.2022 SHIPPING BILL NO 1529206 DTD 20.05.2022 HTS. CODE 5509320000, 5509696000,5509520000, 5510200000 YARN CODE 6AP02 26GOLD, 6AM2429.5 2888, 6AP02 26NAT, 6RW02 20NAT, 6RW02 20CORAL, 6RW02 20GREEN NET WT 19118.100 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID |
2022-07-16 |
BANQLUH0068166 |
GANGA ACROWOOLS LIMITED |
14022.0 kg |
551110
|
NET WEIGHT 5419.18 KGS ========================== TOTAL 2553 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00954 DTD. 27.05.2022 SHIPPING BILL NO 1720227 DTD 28.05.2022 HTS CODE 5511.10.00.30 TOTAL GROSS WT 14022.310 KGS TOTAL NET WT 10629.320 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY YARN NET WEIGHT 5210.14 KGS |
2022-07-16 |
BANQLUH0067966 |
GANGA ACROWOOLS LIMITED |
14430.0 kg |
551110
|
1262 CARTONS NET WT 5438.78 YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00878 DTD. 23.05.2022 SHIPPING BILL NO 1609887 DTD 24.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q TOTAL WT 11124.53 TOTAL GROSS 14430.25 FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY 1197 CARTONS NET WT 5685.75 |
2022-07-02 |
BANQLUH0067886 |
GANGA ACROWOOLS LIMITED |
13922.0 kg |
551110
|
1275 CARTONS . 1182 CARTONS 2 X 40 CONTAINERS 2457 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00715 DTD. 13.05.2022 SHIPPING BILL NO 1414089 DTD 16.05.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10539.160 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-07-02 |
BANQLUH0067889 |
GANGA ACROWOOLS LIMITED |
13912.0 kg |
551110
|
. . TOTAL CARTONS 2547 YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00752 DTD. 16.05.2022 SHIPPING BILL NO 1435324 DTD 17.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY |
2022-07-02 |
BANQLUH0067964 |
GANGA ACROWOOLS LIMITED |
13962.0 kg |
551110
|
NET WT 5139.67 KGS ========================== TOTAL 2522 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00774 DTD. 17.05.2022 SHIPPING BILL NO 1463630 DTD 18.05.2022 HTS CODE 5511.10.00.30 IEC 3097010254 PAN AAACG8869Q GROSS WT 13961.49 KGS NET WT 10634.09 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 5494.42 KGS . |
2022-07-01 |
BANQLUH0067676 |
GANGA ACROWOOLS LIMITED |
14680.0 kg |
551110
|
2615 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00389 DTD. 25.04.2022 SHIPPING BILL NO 9968360 DTD 26.04.2022 HS CODE 5511 1000 TOTAL GROSS WEIGHT 14679.540 KGS TOTAL NET WEIGHT 11158.360 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY YARN NET WEIGHT 5933.360 KGS |
2022-07-01 |
BANQLUH0067675 |
GANGA ACROWOOLS LIMITED |
14215.0 kg |
551110
|
NET WT 5299.58 KGS 2355 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00367 DTD. 23.04.2022 SHIPPING BILL NO 9941903 DTD 25.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10978.990 KGS TOTAL GRS WT 14215.010 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 5679.41 KGS . |
2022-06-29 |
BANQLUH0067883 |
GANGA ACROWOOLS LIMITED |
13977.0 kg |
551110
|
NET WT 5218.450 KGS HS-CODE 55111000 NET WT 5218.450 KGS HS-CODE 55111000 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00649 DTD. 10.05.2022 SHIPPING BILL NO 1310731 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 13977.240 KGS NET WEIGHT 10436.930 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY |
2022-06-29 |
BANQLUH0067888 |
GANGA ACROWOOLS LIMITED |
14962.0 kg |
551110
|
NET WT 6109.160 KGS HS-CODE 55111000 NET WT 5682.590 KGS HS-CODE 55111000 2967 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00657 DTD. 10.05.2022 SHIPPING BILL NO 1310694 DTD 11.05.2022 HS CODE 5511 1000 GROSS WEIGHT 14961.430 KGS NET WEIGHT 11791.750 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEES OWN COST, RISK & RESPONSIBILTY |
2022-06-29 |
BANQLUH0067893 |
GANGA ACROWOOLS LIMITED |
13963.0 kg |
551110
|
TOTAL 2255 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00676 DTD. 12.05.2022 SHIPPING BILL NO 1334074 DTD 12.05.2022 HS CODE 5511 1000 GROSS WT 13963.000 KGS NET WT 10528.600 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY YARN NET WEIGHT 5217.88 KGS |
2022-06-28 |
BANQLUH0067821 |
GANGA ACROWOOLS LIMITED |
13942.0 kg |
551110
|
NET WEIGHT 5219.05 KGS ========================== TOTAL 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00576 DTD. 05.05.2022 SHIPPING BILL NO 1198400 DTD 05.05.2022 HS CODE 5511 1000 GROSS WT 13941.580 KGS NET WT 10444.050 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY YARN NET WEIGHT 5225.00 KGS |
2022-06-22 |
BANQLUH0067657 |
GANGA ACROWOOLS LIMITED |
14401.0 kg |
551110
|
NET WT 5357.67 KGS . NET WT 5377.55 KGS TOTAL 2905 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00347 DTD. 22.04.2022 SHIPPING BILL NO 9901738 DTD 23.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10735.220 KGS TOTAL GRS WT 14400.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ |
2022-05-23 |
BANQLUH0067275 |
GANGA ACROWOOLS LIMITED |
14553.0 kg |
551110
|
1316 CARTONS 2 X 40 CONTAINERS 2426 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05843 DTD. 30.03.2022 SHIPPING BILL NO 9374334 DTD 31.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 11004.860 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0067275 1110 CARTONS . |
2022-05-20 |
BANQLUH0066997 |
GANGA ACROWOOLS LIMITED |
14179.0 kg |
551110
|
NET WT 5663.580 KGS . NET WT 5255.500 KGS -------------------------- TOTAL 2572 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05724 DTD. 23.03.2022 SHIPPING BILL NO 9173994 DTD 24.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10919.080 KGS TOTAL GRS WT 14179.150 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY |
2022-05-20 |
BANQLUH0066998 |
GANGA ACROWOOLS LIMITED |
14260.0 kg |
551110
|
NET WT 5255.270 KGS . NET WT 5696.830 KGS 2307 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05757 DTD. 25.03.2022 SHIPPING BILL NO 9222337 DTD 26.03.2022 NET WT 10952.10 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-05-14 |
BANQLUH0066787 |
GANGA ACROWOOLS LIMITED |
14677.0 kg |
551110
|
1101 PACKAGES NET WT 5229.750 KGS 1741 PACKAGES NET WT 5892.500 KGS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05527 DTD. 11.03.2022 SHIPPING BILL NO 8913115 DTD 14.03.2022 HS CODE 5511 1000 NET WT 11122.250 KGS GRS WT 14677.080 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-05-13 |
BANQLUH0067437 |
GANGA ACROWOOLS LIMITED |
13922.0 kg |
551110
|
NET WT 5432.17 KGS -------------------------- TOTAL 2376 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00141 DTD. 09.04.2022 SHIPPING BILL NO 9621868 DTD 11.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10639.950 KGS TOTAL GRS WT 13922.060 KGS NET WT 5207.78 KGS . |
2022-05-13 |
BANQLUH0067452 |
GANGA ACROWOOLS LIMITED |
14409.0 kg |
551110
|
NET WT 5773.43 -------------------------- TOTAL 2496 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00128 DTD. 08.04.2022 SHIPPING BILL NO 9613640 DTD 11.04.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10965.770 KGS GRS WT 14408.530 KGS NET WT 5192.34 KGS . |
2022-05-13 |
BANQLUH0067203 |
GANGA ACROWOOLS LIMITED |
14103.0 kg |
551110
|
NET WT 5252.900 KGS . NET WT 5374.970 KGS 2240 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05814 DTD. 29.03.2022 SHIPPING BILL NO 9330439 DTD 30.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10627.870 KGS GRS WT 14102.950 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ |
2022-05-06 |
BANQLUH0066889 |
GANGA ACROWOOLS LIMITED |
14347.0 kg |
551110
|
1100 CARTONS . 1409 CARTONS 2 X 40 HC CONTAINERS STC; 2509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05574 DTD. 14.03.2022 SHIPPING BILL NO 8953546 DTD 15.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 10851.570 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066889 |
2022-05-06 |
BANQLUH0066887 |
GANGA ACROWOOLS LIMITED |
14658.0 kg |
551110
|
1100 CARTONS . 1654 CARTONS 2 X 40 HC CONTAINERS 2754 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05546 DTD. 12.03.2022 SHIPPING BILL NO 8923025 DTD 14.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 11193.180 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY SCAC BANQ(AMS) HBL LUH0066887 |
2022-05-02 |
BANQLUH0066911 |
GANGA ACROWOOLS LIMITED |
14487.0 kg |
551110
|
NET WT 5248.740 KGS . NET WT 5685.170 KGS TOTAL 2689 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05653 DTD. 19.03.2022 SHIPPING BILL NO 9071741 DTD 21.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10933.910 KGS TOTAL GRS WT 14486.680 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY GST NO 03AAACK2676H1ZQ |
2022-04-29 |
BANQLUH0066786 |
GANGA ACROWOOLS LIMITED |
13954.0 kg |
551110
|
1100 CARTONS NET WT 5223.220 KGS 1102 CARTONS NET WT 5230.340 KGS 2202 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05457 DTD. 08.03.2022 SHIPPING BILL NO 8795930 DTD 09.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 10453.560 KGS TOTAL GRS WT 13954.060 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-04-25 |
BANQLUH0066557 |
GANGA ACROWOOLS LIMITED |
15752.0 kg |
551110
|
- . TOTA 1520 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05192 DTD. 22.02.2022 SHIPPING BILL NO 8452209 DTD 23 02 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12903.11 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-04-24 |
BANQLUH0066549 |
GANGA ACROWOOLS LIMITED |
14351.0 kg |
551110
|
NET WT 5803.22 KGS 2580 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05402 DTD. 05.03.2022 SHIPPING BILL NO 8743863 DTD 07.03.2022 NET WT 11028.22 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 5225.00 KGS . |
2022-04-24 |
BANQLUH0066552 |
GANGA ACROWOOLS LIMITED |
13690.0 kg |
551110
|
ACRYLIC YARN NET WEIGHT 5685.750 KGS TOTAL 2251 PACKAGES YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05218 DTD. 23.02.2022 SHIPPING BILL NO 8485573 DTD 24.02.2022 HS CODE 5511 1000 TOTAL GROSS WT 13689.880 KGS TOTAL NET WT 10692.250 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-04-24 |
BANQLUH0066546 |
GANGA ACROWOOLS LIMITED |
34972.0 kg |
551110
|
NET WT 4859.3 KGS . NET WT 5685.75 KGS . TOTAL 6227 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05279 DTD. 27.02.2022 SHIPPING BILL NO 8570374 DTD 28.02.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 26815.880 KGS TOTAL GRS WT 34972.940 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 5225 KGS . NET WT 5638.25 KGS . NET WT 5407.58 KGS . |
2022-04-24 |
BANQLUH0066554 |
GANGA ACROWOOLS LIMITED |
14259.0 kg |
551110
|
1300 CARTONS NET WT 5523.700 KGS 2427 TOTAL CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05325 DTD. 01.03.2022 SHIPPING BILL NO 8636286 DTD 02.03.2022 HS CODE 5511 1000 TOTAL NET WT 10873.380 KGS TOTAL GRS WT 14258.690 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY 1127 CARTONS NET WT 5349.680 KGS |
2022-04-24 |
BANQLUH0066553 |
GANGA ACROWOOLS LIMITED |
14542.0 kg |
551110
|
NET WT 5743.250 KGS . NET WT 5571.750 KGS . TOTAL 2627 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05353 DTD. 03.03.2022 SHIPPING BILL NO 8670387 DTD 03.03.2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11315.000 KGS TOTAL GRS WT 14542.220 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY |
2022-04-24 |
BANQLUH0066559 |
GANGA ACROWOOLS LIMITED |
13816.0 kg |
551110
|
NET WT 5225.00 KGS 2200 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05244 DTD. 24.02.2022 SHIPPING BILL NO 8502554 DTD 25.02.2022 NET WT 10450.00 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION ALBANY, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY NET WT 5225.00 KGS . |