ORCHARD YARN & THREAD CO INC
Address: DBA LI ON BRAND YARN CO INC 125 CHUBB AVENUE LYNDHURST NJ 07071 US
ORCHARD YARN & THREAD CO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.17 Average TEU per month: 6.75
Active Months: 6 Average TEU per Shipment: 2.13
Shipment Frequency Std. Dev.: 4.17
Shipments By Companies
Company Name Shipments
GANGA ACROWOOLS LIMITED 31 shipments
ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6 shipments
BIM TEX DOO LESKOVAC 1 shipments
Shipments By HS Code
HS Code Shipments
844790 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting : Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 8 shipments
520535 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, less than 125 decitex (exceeding 80 metric number), per single yarn, not for retail sale 7 shipments
520851 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 5 shipments
551110 Yarn (not sewing thread), of man-made staple fibres, put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale 4 shipments
520645 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, less than 125 decitex (exceeding 80 metric number) per single yarn, not for retail sale 3 shipments
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir 3 shipments
540252 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 3 shipments
139200 1 shipments
143600 1 shipments
520210 Cotton waste (including yarn waste and garnetted stock) : Cotton; yarn waste (including thread waste) 1 shipments
740400 Copper; waste and scrap : Copper; waste and scrap 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-28 BANQ1063266133 GANGA ACROWOOLS LIMITED 15443.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 06543 DTD. 25.11.2024 TOTAL 1295 CARTONS NET WT.: 5705.280 KGS SHIPPING BILL NO: 5910388 DTD: 26.11.2024 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 TOTAL NET WT.: 12610.680 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT YARN NET WT.: 6905.400 KGS
2024-11-28 BANQ1063266072 GANGA ACROWOOLS LIMITED 15849.0 kg 551110 YARN HTS CODE: 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 NET WT: 6757.200 KGS COMMERCIAL INVOICE NO. SI 24-25 06434 DTD. 21.11.2024 SHIPPING BILL NO: 5812190 DTD: 22.11.2024 IEC: 3097010254 PAN: AAACG8869Q TOTAL NET WT: 13021.200KGS TOTAL GRS WT: 15847.710KGS FREIGHT COLLECT NET WT: 6264.000 KGS
2024-11-27 BANQ1062888642 BIM TEX DOO LESKOVAC 11504.0 kg 520210 OF COTTON YARN
2024-11-26 BANQ1062232915 GANGA ACROWOOLS LIMITED 8128.0 kg 530810 YARN
2024-11-23 BANQ1062351876 GANGA ACROWOOLS LIMITED 16724.0 kg 520645 YARN NET WT.6936.000 KGS YARN NET WT.6848.960 KGS TOTAL CARTONS.1415 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 05426 DTD. 10.10.2024
2024-11-23 BANQ1062299795 GANGA ACROWOOLS LIMITED 16772.0 kg 139200 YARN NET WT: 6990.000 KGS IN 2 X 40 HC CNTR STC 1392 CARTONS YARN AS PER COMMERCIAL INVOICE NO. YARN NET WT: 6905.40 KGS
2024-11-23 BANQ1062309928 GANGA ACROWOOLS LIMITED 15570.0 kg 844790 YARN NET WT.(KGS.) 6011.46 TOTAL 1306 CARTONS AS PER YARN NET WT.(KGS.) 6545.4
2024-11-21 BANQ1063052572 GANGA ACROWOOLS LIMITED 16036.0 kg 551110 YARN NET WT: 6864.600 KGS YARN NET WT: 6389.600 KGS AS PER COMMERCIAL INVOICE NO. SI 24-25 06344 DTD. 18.11.2024 SHIPPING BILL NO: 5718114 DTD: 19.11.2024 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5109.90.90.00, 5511.20.00.00 TOTAL 1355 CARTONS TOTAL NET WEIGHT 13254.200KGS TOTAL GROSS WEIGHT 16035.870KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
2024-11-17 BANQ1062091316 GANGA ACROWOOLS LIMITED 16707.0 kg 844790 YARN AS PER COMMERCIAL INVOICE YARN NET WT: 6936.000 KGS
2024-11-09 BANQ1061865409 GANGA ACROWOOLS LIMITED 14892.0 kg 844790 YARN NET WT.: 5531.790 KGS YARN NET WT: 6592.400 KGS COMMERCIAL INVOICE NO. SI 24-25 04704 DTD. 12.09.2024 SHIPPING BILL NO: 3974520
2024-11-09 BANQ1061911240 GANGA ACROWOOLS LIMITED 16889.0 kg 844790 YARN NET WT.(KGS.) 6485.700 YARN NET WT.(KGS.) 7443.000
2024-11-09 BANQ1061911304 GANGA ACROWOOLS LIMITED 16285.0 kg 530810 YARN YARN GROSS WT: 7932.600 KGS NET WT: 6561.580 KGS COMMERCIAL INVOICE NO. SI 24-25 04906 DTD. 20.09.2024
2024-10-29 BANQ1062085446 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 7223.0 kg 520851 100 ACRYLIC PRINTED HAND
2024-10-23 BANQ1061710502 GANGA ACROWOOLS LIMITED 13134.0 kg 530810 YARN YARN AS PER COMMERCIAL INVOICE NO.
2024-10-23 BANQ1061700423 GANGA ACROWOOLS LIMITED 15222.0 kg 520645 YARN NET WT.(KGS.) 6528.000 YARN NET WT.(KGS.) 5652.000 AS PER COMMERCIAL INVOICE NO.
2024-10-23 BANQ1061711016 GANGA ACROWOOLS LIMITED 14636.0 kg 844790 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 04490 YARN NET WT.(KGS.) 5220.000
2024-10-17 BANQ1061529683 GANGA ACROWOOLS LIMITED 15355.0 kg 844790 NET WT. 5943.710 KGS NET WT. 6458.340 KGS YARN 1310 CARTONS COMMERCIAL INVOICE NO. SI 24-25 04133 DTD. 22.08.2024 SHIPPING BILL NO: 3423080
2024-10-09 BANQ1061812730 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 7352.0 kg 520851 100 ACRYLIC PRINTED HAND
2024-10-08 BANQ1061292130 GANGA ACROWOOLS LIMITED 15932.0 kg 844790 YARN NET WT: 6528.000 KGS YARN NET WT: 6383.640 KGS YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 04020
2024-09-28 BANQ1061171833 GANGA ACROWOOLS LIMITED 8659.0 kg 520535 YARN AS PER COMMERCIAL INVOICE
2024-09-28 BANQ1061172090 GANGA ACROWOOLS LIMITED 8140.0 kg 520535 YARN AS PER
2024-09-28 BANQ1061172197 GANGA ACROWOOLS LIMITED 16745.0 kg 143600 YARN NET WT: 6636.000 KGS IN 2 X 40 HC CNTR STC TOTAL 1436 CARTONS YARN AS PER COMMERCIAL INVOICE NO. YARN NET WT: 6989.700 KGS
2024-09-25 BANQ1061518527 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6860.0 kg 520851 100 ACRYLIC PRINTED HAND
2024-09-11 BANQ1061279108 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 26908.0 kg 740400 100 PERCENT ACRYLIC 77 PERCENT ACRYLIC 20 94 PERCENT 100 PERCENT ACRYLIC
2024-08-11 BANQ1060754675 GANGA ACROWOOLS LIMITED 7394.0 kg 961100 YARN INVOICE NO. & DATE: SI 24-25 03210 18.07.2024 SB NO. & DATE: 2547755 19.07.2024
2024-08-06 BANQ1061016044 GANGA ACROWOOLS LIMITED 8560.0 kg 540252 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 03745 DTD.
2024-08-06 BANQ1061015743 GANGA ACROWOOLS LIMITED 8389.0 kg 540252 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 03557
2024-07-25 BANQ1060754514 GANGA ACROWOOLS LIMITED 7576.0 kg 520535 YARN AS PER COMMERCIAL INVOICE NO.
2024-07-23 BANQ1060350030 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 12538.0 kg 520851 100 ACRYLIC PRINTED HAND 77 ACRYLIC 20 WOOL 3
2024-07-16 BANQ1060604780 GANGA ACROWOOLS LIMITED 7969.0 kg 520535 YARN AS PER COMMERCIAL INVOICE
2024-07-16 BANQ1060576800 GANGA ACROWOOLS LIMITED 6572.0 kg 520535 YARN AS PER COMMERCIAL INVOICE NO.
2024-07-16 BANQ1060604950 GANGA ACROWOOLS LIMITED 6745.0 kg 540252 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 03058 DTD. 12.07.2024
2024-07-14 BANQ1060180415 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6284.0 kg 520851 100 ACRYLIC PRINTED HAND
2024-07-13 BANQ1060351532 GANGA ACROWOOLS LIMITED 15566.0 kg 520645 YARN NET WT: 6130.080 KGS YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 02706 DTD. 29.06.2024 YARN NET WT: 6567.600 KGS
2024-07-13 BANQ1060459376 GANGA ACROWOOLS LIMITED 15849.0 kg 551110 YARN NET WT: 6588.000 KGS YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 02772 DTD. 02.07.2024 SHIPPING BILL NO: 2141900 DTD: 03.07.2024 HTS CODE: 5511.10.00.30,
2024-07-13 BANQ1060460882 GANGA ACROWOOLS LIMITED 6920.0 kg 520535 YARN AS PER COMMERCIAL INVOICE NO.
2024-06-28 BANQ1060184161 GANGA ACROWOOLS LIMITED 6562.0 kg 520535 YARN AS PER
2024-06-28 BANQ1060240889 GANGA ACROWOOLS LIMITED 15418.0 kg 844790 YARN NET WT.:6795.600 KGS YARN NET WT.:5751.000 KGS TOTAL CARTONS:1355 YARN AS PER COMMERCIAL INVOICE NO.
Contact information
Search contact information on RocketReach
Other address
DBA LI ON BRAND YARN CO INC 125 CHUBB AVENUE LYNDHURST NJ 07071 US