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p and a industrial fabrications llc is a , and company. This page shows the major manufacturers of P AND A INDUSTRIAL FABRICATIONS LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of P AND A INDUSTRIAL FABRICATIONS LLC.


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address of p and a industrial fabrications llc:

po box 28 890569 charlotte nc 1841 north main street roxboro nc 27573 us


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Supplier list of P AND A INDUSTRIAL FABRICATIONS LLC

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p and a industrial fabrications llc imports
most of their products from:

  • 1. INDIA
  • 2. ROMANIA
  • 1
  • GANGA ACROWO…

  • 46 trades
  • YARNYARNYARNYARN, YARN, YARNYARN

  • close-key

2022-09-09

52 PKG

20927KG

TOTAL 52 PALLETS OF YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02153 DTD. 27.07.2022 SHIPPING BILL NO 3120723 DTD 28.07.2022 HTS CODE 5509.32.00.00 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19185.000KGS

HS 550932

2022-09-09

52 PKG

20927KG

TOTAL 52 PALLETS OF YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 02153 DTD. 27.07.2022 SHIPPING BILL NO 3120723 DTD 28.07.2022 HTS CODE 5509.32.00.00 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19185.000KGS

HS 550932

2022-08-21

52 PKG

20760KG

TOTAL OF 52 PALLETS OF YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01564 DTD. 29.06.2022 SHIPPING BILL NO 2502413 DTD 30.06.2022 HTS CODE 5509.32.00.00, 5509.69.60.00 YARN CODE 6AM2429.5 2888, 6AP02 26NAT IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-07-15

52 PKG

20566KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01221 DTD. 10.06.2022 SHIPPING BILL NO 2070100 DTD 13.06.2022 HTS CODE 5509.32.00.00, 5510.20.00.00 YARN CODE 6AM2429.5 2888, 6AP02 26 GOLD IEC 3097010254 PAN AAACG8869Q NET WT 19008.000 KGS

HS 550932

2022-07-15

52 PKG

20566KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01221 DTD. 10.06.2022 SHIPPING BILL NO 2070100 DTD 13.06.2022 HTS CODE 5509.32.00.00, 5510.20.00.00 YARN CODE 6AM2429.5 2888, 6AP02 26 GOLD IEC 3097010254 PAN AAACG8869Q NET WT 19008.000 KGS

HS 550932

2022-07-15

52 PKG

20566KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 01221 DTD. 10.06.2022 SHIPPING BILL NO 2070100 DTD 13.06.2022 HTS CODE 5509.32.00.00, 5510.20.00.00 YARN CODE 6AM2429.5 2888, 6AP02 26 GOLD IEC 3097010254 PAN AAACG8869Q NET WT 19008.000 KGS

HS 550932

2022-07-01

52 PKG

20756KG

YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00751 DTD. 16.05.2022 SHIPPING BILL NO 1434428 DTD 17.05.2022 HTS CODE 5509.32.00.00 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q GROSS WT 20756.00 KGS NET WT 19159.00 KGS

HS 550932

2022-06-22

52 PKG

20884KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00613 DTD. 07.05.2022 SHIPPING BILL NO 1262487 DTD 09.05.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 GROSS WEIGHT 20884.000KGS NET WEIGHT 19249..000KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2022-06-22

52 PKG

20884KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00613 DTD. 07.05.2022 SHIPPING BILL NO 1262487 DTD 09.05.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 GROSS WEIGHT 20884.000KGS NET WEIGHT 19249..000KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2022-06-17

52 PKG

20838KG

YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00574 DTD. 05.05.2022 SHIPPING BILL NO 1197028 DTD 05.05.2022 HS CODE 5509 3200 YARN CODE 6AP02 26GOLD, 6AM2429.5 2201C, 6AM2429.5 2888 GROSS WT 20838.000 KGS NET WT 19152.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-05-22

52 PKG

21087KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 22-23 00053 DTD. 04.04.2022 SHIPPING BILL NO 9480921 DTD 05.04.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19307.000 KGS GRS WT 21087.000 KGS

HS 550932

2022-05-15

52 PKG

20977KG

52 PALLETS YARN AS PER COMMERCIAL NVOICE NO. SI 21-22 05796 DTD. 28.03.2022 SHIPPING BILL NO 9295522 DTD 29.03.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19300.000 KGS GROSS WT 20977.000KGS HS-CODE 55093200

HS 550932

2022-05-06

52 PKG

20956KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05654 DTD. 19.03.2022 SHIPPING BILL NO 9072883 DTD 21.03.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19304.000 KGS GRS WT 20956.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2022-05-06

52 PKG

20956KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05654 DTD. 19.03.2022 SHIPPING BILL NO 9072883 DTD 21.03.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19304.000 KGS GRS WT 20956.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2022-04-25

52 PKG

21016KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05217 DTD. 23.02.2022 SHIPPING BILL NO 8485468 DTD 24.02.2022 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19313.00 KGS HS-CODE 55093200

HS 550932

2022-04-25

52 PKG

21032KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05168 DTD. 21.02.2022 SHIPPING BILL NO 8469356 DTD 22.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 NET WT 19230.000 KGS IEC 3097010254 PAN AAACG8869Q SCAC BANQ(AMS)8041(ACI) HBL LUH0066562

HS 550932

2022-04-25

52 PKG

21016KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05217 DTD. 23.02.2022 SHIPPING BILL NO 8485468 DTD 24.02.2022 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19313.00 KGS HS-CODE 55093200

HS 550932

2022-04-25

52 PKG

21032KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05168 DTD. 21.02.2022 SHIPPING BILL NO 8469356 DTD 22.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 NET WT 19230.000 KGS IEC 3097010254 PAN AAACG8869Q SCAC BANQ(AMS)8041(ACI) HBL LUH0066562

HS 550932

2022-04-17

52 PKG

20847KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05296 DTD. 28.02.2022 SHIPPING BILL NO 8589362 DTD 28.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19230.000 KGS SCAC BANQ(AMS)8041(ACI) HBL LUH0066732

HS 550932

2022-04-17

52 PKG

20847KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05296 DTD. 28.02.2022 SHIPPING BILL NO 8589362 DTD 28.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19230.000 KGS SCAC BANQ(AMS)8041(ACI) HBL LUH0066732

HS 550932

2022-04-16

52 PKG

21132KG

TOTAL 52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04901 DTD. 06.02.2022 SHIPPING BILL NO 8046657 DTD 07.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 GROSS WT 21132.000 KGS NET WT 19162.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-04-16

52 PKG

21132KG

TOTAL 52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04901 DTD. 06.02.2022 SHIPPING BILL NO 8046657 DTD 07.02.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 GROSS WT 21132.000 KGS NET WT 19162.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-04-10

52 PKG

21216KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04783 DTD. 29.01.2022 SHIPPING BILL NO 7855457 DTD 31.01.2022 HS CODE 5509 3200 YARN CODE 6AM2429.5 2888 IEC 3097010254 PAN AAACG8869Q NET WT 19255.000 KGS GROSS WT 21216.000 KGS

HS 550932

2022-03-11

52 PKG

21099KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04675 DTD. 22.01.2022 SHIPPING BILL NO 7671366 DTD 22.01.2022 YARN CODE 6AM2429.5 2888 NET WT 19215.000KGS IEC 3097010254 PAN AAACG8869Q HS-CODE 55093200

HS 550932

2022-02-28

52 PKG

21099KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04546 DTD. 14.01.2022 SHIPPING BILL NO 7497786 DTD 15.01.2022 IEC 3097010254 PAN AAACG8869Q NET WT 19171.000KGS HS-CODE 55093200

HS 550932

2022-01-31

52 PKG

21117KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03932 DTD. 04.12.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6527669 DTD 06.12.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19160.000 KGS SCAC BANQ(AMS)8041(ACI) HBL LUH0064823

HS 550932

2022-01-31

52 PKG

21085KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03805 DTD. 28.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6347909 DTD 29.11.2021 HS CODE 5509 3200 IEC 3097010254 NET WT 19177.00 KGS

HS 550932

2022-01-31

52 PKG

21117KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03932 DTD. 04.12.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6527669 DTD 06.12.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19160.000 KGS SCAC BANQ(AMS)8041(ACI) HBL LUH0064823

HS 550932

2022-01-31

52 PKG

21117KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03932 DTD. 04.12.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6527669 DTD 06.12.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19160.000 KGS SCAC BANQ(AMS)8041(ACI) HBL LUH0064823

HS 550932

2022-01-31

52 PKG

21085KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03805 DTD. 28.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6347909 DTD 29.11.2021 HS CODE 5509 3200 IEC 3097010254 NET WT 19177.00 KGS

HS 550932

2022-01-23

52 PKG

21122KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03767 DTD. 26.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6300254 DTD 26.11.2021 HS CODE 5509 3200 GROSS WEIGHT 21122.000 KGS NET WEIGHT 19161.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-01-23

52 PKG

21122KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03767 DTD. 26.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6300254 DTD 26.11.2021 HS CODE 5509 3200 GROSS WEIGHT 21122.000 KGS NET WEIGHT 19161.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-01-23

52 PKG

21122KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03767 DTD. 26.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 6300254 DTD 26.11.2021 HS CODE 5509 3200 GROSS WEIGHT 21122.000 KGS NET WEIGHT 19161.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2022-01-16

52 PKG

21137KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 03563 DTD. 16.11.2021 YARN CODE 6AM2429.5 2888 SHIPPING BILL NO 6053419 DTD 17.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19161.000 KGS GRS WT 21137.000 KGS

HS 550932

2022-01-16

52 PKG

21126KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03494 DTD. 12.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 5969449 DTD 13.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19217.000 KGS GRS WT 21126.000 KGS

HS 550932

2022-01-16

52 PKG

21137KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 03563 DTD. 16.11.2021 YARN CODE 6AM2429.5 2888 SHIPPING BILL NO 6053419 DTD 17.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19161.000 KGS GRS WT 21137.000 KGS

HS 550932

2022-01-16

52 PKG

21126KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03494 DTD. 12.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 5969449 DTD 13.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19217.000 KGS GRS WT 21126.000 KGS

HS 550932

2022-01-16

52 PKG

21126KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03494 DTD. 12.11.2021 YARN CODE - 6AM2429.5 2888 SHIPPING BILL NO 5969449 DTD 13.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19217.000 KGS GRS WT 21126.000 KGS

HS 550932

2022-01-16

52 PKG

21137KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 03563 DTD. 16.11.2021 YARN CODE 6AM2429.5 2888 SHIPPING BILL NO 6053419 DTD 17.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19161.000 KGS GRS WT 21137.000 KGS

HS 550932

2021-12-13

52 PKG

21063KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03335 DTD. 31.10.2021 SHIPPING BILL NO 5738137 DTD 01.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 19187.00 KGS TOTAL GRS WT 21063.00 KGS

HS 550932

2021-12-13

52 PKG

21063KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03335 DTD. 31.10.2021 SHIPPING BILL NO 5738137 DTD 01.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 19187.00 KGS TOTAL GRS WT 21063.00 KGS

HS 550932

2021-12-11

52 PKG

21006KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03415 DTD. 08.11.2021 YARN CODE 6AM2429.5 2888 SHIPPING BILL NO 5868607 DTD 09.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19183.000 KGS GRS WT 21006.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-12-11

52 PKG

21006KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03415 DTD. 08.11.2021 YARN CODE 6AM2429.5 2888 SHIPPING BILL NO 5868607 DTD 09.11.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19183.000 KGS GRS WT 21006.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-12-09

52 PKG

21103KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03252 DTD. 26.10.2021 SHIPPING BILL NO 5602800 DTD 27.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q GROSS WT 21103.000 KGS NET WT 19214.000 KGS

HS 550932

2021-12-02

52 PKG

21049KG

52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03175 DTD. 12.10.2021 SHIPPING BILL NO 5476258 DTD 22.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 21049.000 KGS

HS 550932

2021-12-02

52 PKG

21049KG

52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03175 DTD. 12.10.2021 SHIPPING BILL NO 5476258 DTD 22.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 21049.000 KGS

HS 550932

2021-11-19

52 PKG

21514KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02990 DTD. 10.10.2021 SHIPPING BILL NO 5221635 DTD 11.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q GROSS WT 21514.000 KGS NET WT 19527.000 KGS

HS 550932

2021-11-16

52 PKG

21167KG

52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03033 DTD. 12.10.2021 SHIPPING BILL NO 5272727 DTD 13.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19224.000 KGS GRS WT 21167.000 KGS

HS 550932

2021-11-16

52 PKG

21167KG

52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03033 DTD. 12.10.2021 SHIPPING BILL NO 5272727 DTD 13.10.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19224.000 KGS GRS WT 21167.000 KGS

HS 550932

2021-10-29

52 PKG

21164KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02577 DTD. 09.09.2021 SHIPPING BILL NO 4493181 DTD 10.09.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19173.000 KGS GROSS WEIGHT 21164.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-10-29

52 PKG

21123KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02672 DTD. 15.09.2021 SHIPPING BILL NO 4617410, DTD 16.09.2021 HS CODE 5509 3200 NET WT. 19203.000 KGS, VGM 24890 KGS, SHIPPER SEAL NO. IDTS00324564 IEC 3097010254 PAN AAACG8869Q

HS 550932

2021-10-16

52 PKG

21084KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02415 DTD. 31.08.2021 SHIPPING BILL NO 4274347 , DTD 01.09.2021 HS CODE 5509 3200 , CUSTOM SEAL NO. IDTS00324525 IEC 3097010254 PAN AAACG8869Q NET WT. 19212.000 KGS

HS 550932

2021-10-16

52 PKG

21084KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02415 DTD. 31.08.2021 SHIPPING BILL NO 4274347 , DTD 01.09.2021 HS CODE 5509 3200 , CUSTOM SEAL NO. IDTS00324525 IEC 3097010254 PAN AAACG8869Q NET WT. 19212.000 KGS

HS 550932

2021-09-23

52 PKG

21027KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02280 DTD 23.08.2021 SHIPPING BILL NO 4073642 DTD 24.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT. 19227.000 KGS VGM 24760 KGS HS-CODE 55093200

HS 550932

2021-09-23

52 PKG

20997KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02205 DTD. 18.08.2021 SHIPPING BILL NO 3948634 DTD 18.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19162.000 KGS GRS WT 20997.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-09-23

52 PKG

21027KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02280 DTD 23.08.2021 SHIPPING BILL NO 4073642 DTD 24.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT. 19227.000 KGS VGM 24760 KGS HS-CODE 55093200

HS 550932

2021-09-18

52 PKG

20753KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01957 DTD. 02.08.2021 SHIPPING BILL NO 3580093 DTD 03.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 18988.000 KGS

HS 550932

2021-09-18

52 PKG

20753KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01957 DTD. 02.08.2021 SHIPPING BILL NO 3580093 DTD 03.08.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 18988.000 KGS

HS 550932

2021-09-08

52 PKG

20965KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01778 DTD. 23.07.2021 SHIPPING BILL NO 3340681 DTD 23.07.2021 HS CODE 5509 3200 NET WT 19120.00 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2021-08-19

52 PKG

20989KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01492 DTD. 08.07.2021 SHIPPING BILL NO 3004593 DTD 09.07.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19170.000 KGS GRS WT 20989.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-08-04

52 PKG

20996KG

TOTAL 52 PALLETS ONLY YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01178 DTD. 22.06.2021 SHIPPING BILL NO 2618770 DTD 23.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19166.000 KGS GRS WT 20996.000 KGS

HS 550932

2021-08-04

54 PKG

20922KG

(52 PALLETS 02 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01130 DTD. 19.06.2021 SHIPPING BILL NO 2542207 DTD 19.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19133.900 KGS GRS WT 20922.100 KGS

HS 550932

2021-08-04

52 PKG

20996KG

TOTAL 52 PALLETS ONLY YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01178 DTD. 22.06.2021 SHIPPING BILL NO 2618770 DTD 23.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19166.000 KGS GRS WT 20996.000 KGS

HS 550932

2021-08-04

54 PKG

20922KG

(52 PALLETS 02 CARTONS) YARN AS PER COMMERCIAL INVOICE NO.SI 21-22 01130 DTD. 19.06.2021 SHIPPING BILL NO 2542207 DTD 19.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19133.900 KGS GRS WT 20922.100 KGS

HS 550932

2021-07-21

52 PKG

20859KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00950 DTD. 08.06.2021 SHIPPING BILL NO 2297690 DTD 09.06.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19159.000 KGS GRS WT 20859.000 KGS

HS 550932

2021-07-11

52 PKG

20952KG

TOTAL 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00495 DTD. 05.05.2021 SHIPPING BILL NO 1600431 DTD 06.05.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19206.000 KGS GRS WT 20952.000 KGS VGM WT 24820 KGS GST NO 03AAACG8869Q1ZW

HS 550932

2021-07-07

52 PKG

20909KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00774 DTD. 27.05.2021 SHIPPING BILL NO 2049578 DTD 28.05.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19199.000 KGS GRS WT 20909.000 KGS VGM WT 24690.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-07-07

52 PKG

20909KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00774 DTD. 27.05.2021 SHIPPING BILL NO 2049578 DTD 28.05.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19199.000 KGS GRS WT 20909.000 KGS VGM WT 24690.000 KGS GST NO 03AAACK2676H1ZQ

HS 550932

2021-06-29

52 PKG

21037KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00656 DTD. 19.05.2021 SHIPPING BILL NO 1876970 DTD 20.05.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19266.00 KGS GROSS WT 21037.00 KGS VGN WT 24830.00 KGS FREIGHT PREPAID

HS 550932

2021-06-29

52 PKG

21037KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00656 DTD. 19.05.2021 SHIPPING BILL NO 1876970 DTD 20.05.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19266.00 KGS GROSS WT 21037.00 KGS VGN WT 24830.00 KGS FREIGHT PREPAID

HS 550932

2021-05-29

52 PKG

21009KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00253 DTD. 17.04.2021 SHIPPING BILL NO 1197159 DTD 19.04.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19277.000 KGS GRS WT 21009.000 KGS VGM WT 24790.000 KGS

HS 550932

2021-05-29

52 PKG

21009KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00253 DTD. 17.04.2021 SHIPPING BILL NO 1197159 DTD 19.04.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19277.000 KGS GRS WT 21009.000 KGS VGM WT 24790.000 KGS

HS 550932

2021-05-14

52 PKG

21025KG

TOTAL 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00049 DTD. 05.04.2021 SHIPPING BILL NO 9906846 DTD 05.04.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19224.000 KGS GRS WT 21025.000 KGS

HS 550932

2021-05-14

52 PKG

20960KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00146 DTD. 10.04.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19213.000 KGS GRS WT 20960.000 KGS

HS 550932

2021-05-07

52 PKG

21134KG

TOTAL 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 05185 DTD. 27.03.2021 SHIPPING BILL NO 9714584 DTD 27.03.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19211.000 KGS GRS WT 21134.000 KGS

HS 550932

2021-04-29

52 PKG

21120KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 05091 DTD. 20.03.2021 SHIPPING BILL NO DTD 20.03.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19218.00 KGS GRS WEIGHT 21120.000 KGS

HS 550932

2021-04-29

56 PKG

20932KG

(52 PALLETS 04 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 05022 DTD. 16.03.2021 SHIPPING BILL NO 9413094 DTD 17.03.2021 HS CODE 5509 3200, 5509 9100 IEC 3097010254 PAN AAACG8869Q NET WT 19127.800 KGS GRS WT 20931.920 KGS

HS 550932

2021-04-21

52 PKG

21128KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 04869 DTD. 06.03.2021 SHIPPING BILL NO 9170026 DTD 06.03.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19215.000 KGS

HS 550932

2021-04-11

52 PKG

21136KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 04658 DTD. 20.02.2021 SHIPPING BILL NO 8813748 DTD 22.02.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19162.000 KGS GRS WT 21136.000 KGS

HS 550932

2021-03-13

52 PKG

21057KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 20-21 04419 DTD. 05.02.2021 SHIPPING BILL NO DTD HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19186.000 KGS GRS WT 21057.000 KGS

HS 550932

2021-03-09

52 PKG

21063KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 20-21 04288 DTD. 28.01.2021 SHIPPING BILL NO 8227109 DTD 28.01.2021 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19235.000 KGS

HS 550932

2021-03-02

52 PKG

20963KG

52 PALLETS YARN AS PER COMMERCIAL INVOICE NO.SI 20-21 04058 DTD. 13.01.2021 SHIPPING BILL NO 7912937 DTD 14.01.2021 HS CODE 5509 3200 NET WT 19196.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2021-02-13

52 PKG

20752KG

YARN AS PER COMMERCIAL INVOICE NO.SI 20-21 03901 DTD. 02.02.2021 SHIPPING BILL NO 7690980 DTD 05.01.2021 HS CODE 55093200 & 51082000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2021-02-13

55 PKG

20970KG

(51 PALLETS 04 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 03746 DTD. 24.12.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19155.000 KGS GRS WT 20970.400 KGS

HS 550932

2021-01-24

57 PKG

20991KG

(52 PALLETS 05 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 03571 DTD. 15.12.2020 SHIPPING BILL NO DTD 16.12.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19148.400 KGS GRS WT 20990.700 KGS

HS 550932

2020-12-29

104 PKG

41939KG

NET WT 19192.00 KGS TOTAL 104 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 03218 DTD. 24.11.2020, SI 20-21 03219 DTD. 24.11.2020 SHIPPING BILL NO DTD 26.11.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 38239.000 KGS GRS WT 419

HS 550932

2020-12-29

104 PKG

41939KG

NET WT 19192.00 KGS TOTAL 104 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 03218 DTD. 24.11.2020, SI 20-21 03219 DTD. 24.11.2020 SHIPPING BILL NO DTD 26.11.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 38239.000 KGS GRS WT 41939.000 KGSNET WT 19047.00 KGS .

HS 550932

2020-12-13

52 PKG

20925KG

TOTAL 52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02952 DTD. 06.11.2020 SHIPPING BILL NO DTD 07.11.2020 HS CODE 5509 3200 NET WT 19167.000 KGS GRS WT 20925.000 KGS IEC 3097010254 PAN AAACG8869Q

HS 550932

2020-12-12

52 PKG

21017KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02847 DTD. 30.10.2020 SHIPPING BILL NO 6249414 DTD 31.10.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19207.000 KGS GRS WT 21017.000 KGS

HS 550932

2020-11-21

52 PKG

20968KG

TOTAL 52 PACKAGES ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02555 DTD. 11.10.2020 SHIPPING BILL NO DTD HS CODE 5509 3200 NET WT 19188.000 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-11-21

52 PKG

20968KG

TOTAL 52 PACKAGES ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02555 DTD. 11.10.2020 SHIPPING BILL NO DTD HS CODE 5509 3200 NET WT 19188.000 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-10-31

52 PKG

21080KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02358 DTD. 28.09.2020 SHIPPING BILL NO 5506248 DTD 29.09.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 21080.000 KGS

HS 550932

2020-10-24

61 PKG

21140KG

(51 PALLETS 10 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02228 DTD. 19.09.2020 SHIPPING BILL NO 5316017 DTD 21.09.2020 HS CODE 5509 3200, 5510 2090 IEC 3097010254 PAN AAACG8869Q NET WT 19198.270 KGS GRS WT 21140.040 KGS

HS 550932

2020-10-18

57 PKG

20937KG

51 PALLETS 6 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 02058 DTD. 09.09.2020 SHIPPING BILL NO 5080640 DTD 10.09.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 18992.500 KGS GRS WT 20937.160 KGS FREIGHT PREPAID

HS 550932

2020-10-12

52 PKG

21183KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01900 DTD. 31.08.2020 SHIPPING BILL NO 4725073 DTD HS CODE 5509 3200 GROSS WEIGHT 21183.000 KGS NET WEIGHT 19257.000 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-09-28

52 PKG

21105KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01785 DTD. 25.08.2020 SB NO 4725073 DTD 26.08.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q GROSS WT 21105.000 KGS NET WT 19155.000 KGS

HS 550932

2020-09-20

52 PKG

21096KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01682 DTD. 18.08.2020 SHIPPING BILL NO 4565889 DTD 19.08.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19220.000 KGS GRS WT 21096.000 KGS

HS 550932

2020-09-20

52 PKG

21037KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01621 DTD. 14.08.2020 SHIPPING BILL NO DTD 14.08.2020 NET WT 19222.000 KGS GROSS WT 21037.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-09-20

52 PKG

21037KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01621 DTD. 14.08.2020 SHIPPING BILL NO DTD 14.08.2020 NET WT 19222.000 KGS GROSS WT 21037.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-09-08

52 PKG

20820KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01310 DTD. 27.07.2020 SHIPPING BILL NO 4094954 DTD 27.07.2020 IEC 3097010254 PAN AAACG8869Q NET WT 19156.000 KGS GRS WT 20820.000 KGS HS CODE 5509 3200

HS 550932

2020-09-08

52 PKG

20764KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01429 DTD. 03.08.2020 SHIPPING BILL NO 4260584 DTD 04.08.2020 NET WT 19011.000 KGS GROSS WT 20764.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-08-26

52 PKG

20883KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01177 DTD. 20.07.2020 SHIPPING BILL NO 3945082 DTD 20.07.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 20883.000 KGS FREIGHT PREPAID

HS 550932

2020-08-26

52 PKG

20883KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01177 DTD. 20.07.2020 SHIPPING BILL NO 3945082 DTD 20.07.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 20883.000 KGS FREIGHT PREPAID

HS 550932

2020-08-26

52 PKG

20883KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01177 DTD. 20.07.2020 SHIPPING BILL NO 3945082 DTD 20.07.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19192.000 KGS GRS WT 20883.000 KGS FREIGHT PREPAID

HS 550932

2020-07-18

52 PKG

20983KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00592 DTD. 16.06.2020 SHIPPING BILL NO 3225666 DTD 16.06.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID NET WT 19267.000 KGS GRS WT 20983.000 KGS

HS 550932

2020-07-04

52 PKG

21010KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00316 DTD. 30.05.2020 IEC 3097010254 PAN AAACG8869Q S BILL NO 2921283 S BILL DT 30.05.2020 NET WT 19237.000 KGS GRS WT 21010.000 KGS HS CODE 5509 3200

HS 550932

2020-07-04

52 PKG

21106KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00237 DATE 25.05.2020 SHIPPING BILL NO 2822082 DTD 25.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q GRS WT 21106.000 KGS NET WT 19244.000 KGS

HS 550932

2020-06-27

52 PKG

21050KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00097 DTD. 11.05.2020 SHIPPING BILL NO 2620654 DTD 11.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19242.000 KGS

HS 550932

2020-06-27

52 PKG

21124KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00139 DTD. 15.05.2020 SHIPPING BILL NO 2679823 DTD 15.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19181.000 KGS GRS WT 21124.000 KGS

HS 550932

2020-06-27

52 PKG

21068KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00167 DTD. 19.05.2020 SHIPPING BILL NO 2729266 DTD 19.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19198.000 KGS GRS WT 21068.000 KGS FREIGHT PREPAID

HS 550932

2020-06-27

52 PKG

21050KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00097 DTD. 11.05.2020 SHIPPING BILL NO 2620654 DTD 11.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WEIGHT 19242.000 KGS

HS 550932

2020-06-27

52 PKG

21124KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00139 DTD. 15.05.2020 SHIPPING BILL NO 2679823 DTD 15.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19181.000 KGS GRS WT 21124.000 KGS

HS 550932

2020-06-27

52 PKG

21068KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00167 DTD. 19.05.2020 SHIPPING BILL NO 2729266 DTD 19.05.2020 HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q NET WT 19198.000 KGS GRS WT 21068.000 KGS FREIGHT PREPAID

HS 550932

2020-06-16

52 PKG

21330KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00028 DTD. 25.04.2020 SHIPPING BILL NO 2487704 DTD 27.04.2020 NET WT;19434.000 KGS GRS WT 21330.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-06-16

52 PKG

20963KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO SI 20-21 00046 DTD. 30.04.2020 SHIPPING BILL NO 2520331 DTD 30.04.2020 NET WT 19174.000 KGS GRS WT 20963.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-06-16

52 PKG

20933KG

YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00060 DTD. 05.05.2020 SHIPPING BILL NO 2560826 DTD 05.05.2020 HS CODE 5509 3200, 5606 0090 NET WT 19097.000 KGS GRS WT 20933.000 KGS IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-06-09

52 PKG

21057KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 00013 DTD.13.04.2020 NET WT 19297.000 KGS GRS WT 21057.000 KGS HS CODE 5509 3200 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID

HS 550932

2020-04-11

52 PKG

21042KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05685 DTD. 09.03.2020 SHIPPING BILL NO 2021738 DTD 09.03.2020 NET WT 19165.000 KGS GRS WT 21042.000 KGS HS CODE 5509 3200 IEC NO 3097010254 PAN NO AAACG8869Q FREIGHT PREPAID

HS 550932

2020-04-09

52 PKG

21066KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05524 DTD 28.02.2020 TOTAL 52 PALLETS NET WT 19280.000 KGS GRS WT 21066.000 KGS HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q

HS 550932

2020-03-03

52 PKG

21244KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 05003 DTD.27.01.2020 HS CODE 5509 3200 NET WT 19292.000 KGS GRS WT 21244.000 KGS FREIGHT PREPAID IEC NO AAACG8869Q PAN NO AAACG8869Q

HS 550932

2020-02-15

52 PKG

21113KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04796 DTD.14.01.2020 HS CODE 5509 3200 NET WT 19203.000 KGS GRS WT 21113.000 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID

HS 550932

2020-02-09

52 PKG

21147KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04630 DTD. 03.01.2020 SHIPPING BILL NO 9418488 DTD 03.01.2020 HS CODE 5509 3200 NET WT 19229.000 KGS GRS WT 21147.000 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID

HS 550932

2020-01-27

52 PKG

21343KG

ACRYLIC YARN TOTAL 52 PALLETS AS PER COMMERCIAL INVOICE NO. SI 19-20 04477 DTD. 26.12.2019 SHIPPING BILL NO 9235261 DTD 26.12.2019 NET WT 19408.000 KGS GRS WT 21343.000 KGS HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q

HS 550932

2020-01-18

53 PKG

21095KG

53 PACKAGES (52 PALLETS 01 CARTON) YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04310 DTD. 16.12.2019 SHIPPING BILL NO 9007390 DTD 17.12.2019 HS CODE 5509 3200 NET WT 19150.500 KGS GRS WT 21095.200 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q HS-CODE 55093200

HS 550932

2020-01-05

52 PKG

21147KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 04058 DTD 29.11.2019 HS CODE 5509 3200 NET WT 19268.000 KGS GRS WT 21147.000 KGS IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID HS-CODE 55093200

HS 550932

2019-12-14

52 PKG

21004KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03844 DTD. 14.11.2019 TOTAL 52 PALLETS SHIPPING BILL NO 8254884 DTD 14.11.2019 HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q NET WT 19161.000 KGS GRS WT 21004.000 KGS FREIGHT PREPAID

HS 550932

2019-12-07

52 PKG

20876KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03641 DTD. 31.10.2019 SHIPPING BILL NO 7994676 DTD 02.11.2019 HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q NET WT 19104.000 KGS GRS WT 20876.000 KGS FREIGHT PREPAID

HS 550932

2019-11-23

52 PKG

21087KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03551 DTD. 23.10.2019 SHIPPING BILL NO 7817326 DTD 24.10.2019 HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q FREIGHT PREPAID NET WEIGHT 19301.000 KGS HS-CODE 55093200

HS 550932

2019-11-04

52 PKG

21161KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03193 DTD.30.09.2019 52 PALLETS SHIPPING BILL NO 7301581 DTD 30.09.2019 HS CODE 5509 3200 IEC NO AAACG8869Q PAN NO AAACG8869Q NET WT 19268.000 KGS GRS WT 21161.000 KGS FREIGHT PREPAID

HS 550932

2019-10-12

52 PKG

21137KG

ACRYLIC YARN AS PER COMMERCIALINVOICE NO. SI 19-20 02746 DTD. 03.09.2019 52 PALLETS SHIPPING BILL NO. 6691891 DTD 03.09.2019 IEC NO AAACG8869Q PAN NO AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19359.000 KGS GRS WT 21137.000 KGS

HS 550932

2019-10-12

52 PKG

21137KG

ACRYLIC YARN AS PER COMMERCIALINVOICE NO. SI 19-20 02746 DTD. 03.09.2019 52 PALLETS SHIPPING BILL NO. 6691891 DTD 03.09.2019 IEC NO AAACG8869Q PAN NO AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19359.000 KGS GRS WT 21137.000 KGS

HS 550932

2019-09-29

52 PKG

21134KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02594 DTD. 26.08.2019 52 PALLETS ONLY SHIPPING BILL NO. 6502370 DTD 26.08.2019 IEC NO. AAACG8869Q PAN AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT 19403.000 KGS GROSS WT 21134.000 KGS

HS 550932

2019-09-29

52 PKG

21134KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02594 DTD. 26.08.2019 52 PALLETS ONLY SHIPPING BILL NO. 6502370 DTD 26.08.2019 IEC NO. AAACG8869Q PAN AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT 19403.000 KGS GROSS WT 21134.000 KGS

HS 550932

2019-09-21

52 PKG

21049KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02482 DTD. 19.08.2019 SHIPPING BILL NO. 6340094 DTD 19.08.2019 IEC NO. AAACG8869Q PAN AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID 52 PALLETS ONLY NET WT 19267.000 KGS GROSS WT 21049.000 KGS

HS 550932

2019-09-09

52 PKG

21146KG

ACRYLIC YARN AS PER HS CODE 5509 3200 52 PALLETS ONLY SHIPPING BILL NO 6116241 DTD 07.08.2019 FREIGHT PREPAID NET WT 19314.000 KGS GROSS WT 21146.000 KGS

HS 550932

2019-09-03

52 PKG

21098KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02049 DTD. 24.07.2019 52 PALLETS SHIPPING BILL NO. 5778780 DTD 24.07.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19279.000 KGS GROSS WT 21098.000 KGS

HS 550932

2019-09-03

52 PKG

21012KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02173 DTD. 30.07.2019 52 PALLETS ONLY SHIPPING BILL NO. 5927207 DTD 30.07.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19282.000 KGS GROSS WT 21012.000 KGS

HS 550932

2019-08-24

52 PKG

20918KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01882 DT 16.07.2019 52 PALLETS ONLY SHIPPING BILL NO. 5611091 DTD 17.07.2019 IEC NO. AAACG8869Q HS CODE 55093200 NET WEIGHT 19241.000 KGS GROSS WEIGHT 20918.000 KGS HS-CODE 55093200

HS 550932

2019-08-10

52 PKG

20936KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01647 DTD. 03.07.2019 52 PALLETS ONLY SHIPPING BILL NO. 5322007 DTD 03.07.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19308.000 KGS GROSS WT 20936.000 KGS

HS 550932

2019-07-31

52 PKG

21064KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01509 DTD. 25.06.2019 52 PALLETS ONLY SHIPPING BILL NO. 5124830 DTD 25.06.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19422.000 KGS GROSS WT 21064.000 KGS

HS 550932

2019-07-21

52 PKG

21047KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01325 DTD. 14.06.2019 52 PALLETS ONLY SHIPPING BILL NO. 4889276 DTD 15.06.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19403.000 KGS GROSS WT 21047.000 KGS

HS 550932

2019-07-11

52 PKG

20876KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01183 DTD. 06.06.2019 52 PALLETS ONLY SHIPPING BILL NO. 4698074 DTD 06.06.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19291.000 KGS GROSS WT 20876.000 KGS

HS 550932

2019-07-11

52 PKG

20975KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01098 DTD. 01.06.2019 52 PALLETS ONLY SHIPPING BILL NO. 4602820 DTD 01.06.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19300.000 KGS GROSS WT 20975.000 KGS

HS 550932

2019-07-01

52 PKG

21019KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 00998 DTD. 27.05.2019 52 PALLETS ONLY SHIPPING BILL NO. 4467322 DTD 27.05.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19349.000 KGS GROSS WT 21019.000 KGS

HS 550932

2019-06-15

52 PKG

20919KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 00779 DTD. 15.05.2019 52 PALLETS ONLY SHIPPING BILL NO. 4193992 DTD 15.05.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 NET WT 19359.000 KGS GROSS WT 20919.000 KGS

HS 550932

2019-06-08

52 PKG

21021KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 00615 DTD. 06.05.2019 52 PALLETS ONLY SHIPPING BILL NO. 3981494 DTD 06.05.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19433.000 KGS GROSS WT 21021.000 KGS

HS 550932

2019-05-25

52 PKG

21040KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 00331 DTD. 20.04.2019 SHIPPING BILL NO. 3634544 DTD 22.04.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID 52 PALLETS ONLY NET WT 19420.000 KGS GROSS WT 21040.000 KGS

HS 550932

2019-04-28

52 PKG

20876KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 05991 DTD. 26.03.2019 52 PALLETS ONLY SHIPPING BILL NO. 3021942 DTD 26.03.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19269.000 KGS GROSS WT 20876.000 KGS

HS 550932

2019-04-21

52 PKG

20856KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.SI 18-19 05834 DTD. 16.03.2019 52 PALLETS SHIPPING BILL NO 2785152 DTD 16.03.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19251.000 KGS GROSS WT 20856.000 KGS

HS 550932

2019-04-01

52 PKG

20973KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 05420 DTD. 20.02.2019 52 PALLETS ONLY SHIPPING BILL NO. 2179707 DTD 20.02.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19264.000 KGS GROSS WT 20973.000 KGS

HS 550932

2019-03-09

52 PKG

20822KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 05233 DTD. 07.02.2019 52 PALLETS ONLY SHIPPING BILL NO. 1878642 DTD 07.02.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19160.000 KGS GROSS WT 20822.000 KGS

HS 550932

2019-03-09

52 PKG

20822KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 05233 DTD. 07.02.2019 52 PALLETS ONLY SHIPPING BILL NO. 1878642 DTD 07.02.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19160.000 KGS GROSS WT 20822.000 KGS

HS 550932

2019-03-06

52 PKG

21066KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04981 DTD 23.01.2019 SHIPPING BILL NO. 1514489 DTD 23.01.2019 IEC NO. AAACG8869Q HS CODE ; 5509 3200 FREIGHT PREPAID NET WEIGHT 19321.00 KGS HS-CODE 55093200 FREIGHT PREPAID

HS 550932

2019-02-10

52 PKG

20908KG

ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.SI 18-19 04719 DTD. 07.01.2019 52 PALLETS SHIPPING BILL NO. 1154228 DTD 07.01.2019 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WT 19211.000 KGS GROSS WT 20908.00 KGS

HS 550932

2019-01-29

52 PKG

20889KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04466 DTD. 20.12.2018 SHIPPING BILL NO. 9769196 DTD 20.12.2018 IEC NO. AAACG8869Q NET WT.19091.000 KGS GRS WT.20889.000 KGS . HS-CODE 55093200

HS 550932

2019-01-20

52 PKG

20948KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04376 DTD 13.12.2018 SHIPPING BILL NO. 9612868 DTD 13.12.2018 IEC NO. AAACG8869Q HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT;19150.00 KGS HS-CODE 55093200

HS 550932

2017-12-27

52 PKG

20812KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 2130 DTD. 20.11.2017 SHIPPING BILL NO. 1014901 DTD 20.11.2017 IEC NO. AAACG8869Q GROSS WEIGHT 20812.000 KGS NET WEIGHT 19113.000 KGS HS-CODE 55093200

HS 550932

2017-12-07

52 PKG

20765KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1950 DTD. 06.11.2017 SHIPPING BILL NO 9723832 DTD 06.11.2017 IEC NO. AAACG8869Q NET WT 19081.000 KGS GROSS WT 20765.000 KGS HS-CODE 5509 3200

HS 550932

2017-11-30

52 PKG

19251KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INV NO. 1691 DTD. 18.10.2017 S B NO 9379625 DTD 18.10.2017 IEC NO. AAACG8869Q GRS WT 19251.000 KGS NET WT 20498.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2017-11-09

52 PKG

20874KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1527 DTD. 04.10.2017 SHIPPING BILL NO 9061017 DTD 04.10.2017 IEC NO. AAACG8869Q NET WT 19172.000 KGS GROSS WT 20874.000 KGS HS-CODE 55093200

HS 550932

2017-11-09

52 PKG

20874KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1527 DTD. 04.10.2017 SHIPPING BILL NO 9061017 DTD 04.10.2017 IEC NO. AAACG8869Q NET WT 19172.000 KGS GROSS WT 20874.000 KGS HS-CODE 55093200

HS 550932

2017-11-09

52 PKG

20874KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1527 DTD. 04.10.2017 SHIPPING BILL NO 9061017 DTD 04.10.2017 IEC NO. AAACG8869Q NET WT 19172.000 KGS GROSS WT 20874.000 KGS HS-CODE 55093200

HS 550932

2017-10-12

72 PKG

20842KG

72 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1133 DTD. 08.09.2017 SHIPPING BILL NO. 8540962 DTD 08.09.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 5606 0090 GROSS WEIGHT 20842.000 KGS NET WEIGHT 19025.500 KGS FREIGHT PREPAID

HS 550932

2017-10-12

52 PKG

20811KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.1322 DTD. 20.09.2017 SHIPPING BILL NO 8778545 DTD 20.09.2017 IEC NO. AAACG8869Q NET WT 19002.000 KGS GRS WT 20811.000 KGS HS CODE 5509 3200

HS 550932

2017-10-12

72 PKG

20842KG

72 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 1133 DTD. 08.09.2017 SHIPPING BILL NO. 8540962 DTD 08.09.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 5606 0090 GROSS WEIGHT 20842.000 KGS NET WEIGHT 19025.500 KGS FREIGHT PREPAID

HS 550932

2017-10-12

52 PKG

20811KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.1322 DTD. 20.09.2017 SHIPPING BILL NO 8778545 DTD 20.09.2017 IEC NO. AAACG8869Q NET WT 19002.000 KGS GRS WT 20811.000 KGS HS CODE 5509 3200

HS 550932

2017-09-28

52 PKG

21318KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.0907 DTD. 26.08.2017 SHIPPING BILL NO. 8258778 DTD 26.08.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 GROSS WEIGHT 21318.000 KGS NET WEIGHT 19390.000 KGS FREIGHT PREPAID

HS 550932

2017-09-28

52 PKG

21318KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO.0907 DTD. 26.08.2017 SHIPPING BILL NO. 8258778 DTD 26.08.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 GROSS WEIGHT 21318.000 KGS NET WEIGHT 19390.000 KGS FREIGHT PREPAID

HS 550932

2017-09-14

52 PKG

21082KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO 0628 DTD. 10.08.2017 S BILL NO 7933039 DTD 10.08.2017 INV NO 0628 DTD. 10.08.2017 IEC NO. AAACG8869Q NET WT 19214.000 KGS GRS WT 21082.000 KGS HS-CODE 55093200

HS 550932

2017-09-14

52 PKG

21185KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 0743 DTD. 17.08.2017 SHIPPING BILL NO. 8057314 DTD 17.08.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 GROSS WEIGHT 21185.000KGS NET WEIGHT 19272.000 KGS

HS 550932

2017-09-14

52 PKG

21082KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO 0628 DTD. 10.08.2017 S BILL NO 7933039 DTD 10.08.2017 INV NO 0628 DTD. 10.08.2017 IEC NO. AAACG8869Q NET WT 19214.000 KGS GRS WT 21082.000 KGS HS-CODE 55093200

HS 550932

2017-09-14

52 PKG

21185KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 0743 DTD. 17.08.2017 SHIPPING BILL NO. 8057314 DTD 17.08.2017 IEC NO. AAACG8869Q HS CODE 5509 3200 GROSS WEIGHT 21185.000KGS NET WEIGHT 19272.000 KGS

HS 550932

2017-09-08

52 PKG

20834KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 0355 DTD. 25.07.2017 S BILL NO. 7579590 DTD 25.07.2017 IEC NO. AAACG8869Q NET WT 19086.000 KGS GRS WT 20834.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2017-08-31

52 PKG

20795KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 0499 DTD. 02.08.2017 SHIPPING BILL NO. 7768902 DTD 02.08.2017 IEC NO. AAACG8869Q NET WT 19031.000 KGS GRS WT 20795.000 KGS HS-CODE 55093200

HS 550932

2017-08-31

52 PKG

20795KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 0499 DTD. 02.08.2017 SHIPPING BILL NO. 7768902 DTD 02.08.2017 IEC NO. AAACG8869Q NET WT 19031.000 KGS GRS WT 20795.000 KGS HS-CODE 55093200

HS 550932

2017-08-18

52 PKG

20914KG

ACRYLIC YARN AS PER COMMERCIAL INV NO. 0166 DTD. 13.07.2017 S BILL NO. 7336333 DTD 13.07.2017 IEC NO. AAACG8869Q NET WT 19153.000 KGS GRS WT 20914.000 KGS HS-CODE 55093200

HS 550932

2017-07-07

52 PKG

20869KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3287 DTD 06.06.2017 S BILL NO. 6561636 DTD 06.06.2017 IEC NO. 3097010254 FREIGHT PREPAID NET WT 19146.000 KGS GRS WT 20869.000 KGS HS-CODE 55093200

HS 550932

2017-06-29

52 PKG

20794KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIALINVOICE NO. EXP 3278 DTD 25.05.2017 25.05.2017 SHIPPING BILL NO.6309267 DTD 26.05.2017 IEC NO. 3097010254 HS CODE 5509 3200 GROSS WEIGHT 20794.000 KG NET WEIGHT 19081.000 KGS

HS 550932

2017-06-15

52 PKG

21036KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3268 DTD 15.05.2017 SB NO 6073292 DTD 15.05.2017 IEC NO. 3097010254 NET WT 19343.000 KGS GRS WT 21036.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2017-06-10

52 PKG

20886KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3256 DTD. 06.05.2017 SHIPPING BILL NO 5905562 DTD 06.05.2017 IEC NO. 3097010254 NET WEIGHT.19258.000 KGS GROSS WEIGHT.20886.000 KGS HS-CODE 55093200

HS 550932

2017-06-01

52 PKG

20847KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3247 DTD 29.04.2017 SHIPPING BILL NO. 5760012 DTD 29.04.2017 IEC NO. 3097010254 NET WT 19243.000 KGS GRS WT 20847.000 KGS HS-CODE 55093200

HS 550932

2017-05-18

52 PKG

20857KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3225 DT 13.04.2017 S BILL NO. 5412977 DTD 13.04.2017 IEC NO. 3097010254 NET WT 19191.000 KGS GRS WT 20857.000 KGS HS-CODE 55093200

HS 550932

2017-05-18

52 PKG

20857KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3225 DT 13.04.2017 S BILL NO. 5412977 DTD 13.04.2017 IEC NO. 3097010254 NET WT 19191.000 KGS GRS WT 20857.000 KGS HS-CODE 55093200

HS 550932

2017-05-13

52 PKG

21034KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3215 DTD. 06.04.2017 SHIPPING BILL NO. 5275804 DTD 07.04.2017 IEC NO. 3097010254 NET WEIGHT.19300.000 KGS GROSS WEIGHT.21034.000 KGS HS-CODE 55093200

HS 550932

2017-05-05

52 PKG

21001KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3203 DT 01.04.2017 SHIPPING BILL NO. 5162052 DTD 01.04.2017 GROSS WT 21001.000 KGS HS-CODE 55093200

HS 550932

2017-03-30

52 PKG

20811KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3146 DTD. 20.02.2017 SHIPPING BILL NO. 4239944 DTD 20.02.2017 IEC NO. 3097010254 NET WT 19082.000 KGS HS-CODE 5509 3200

HS 550932

2017-03-23

52 PKG

20807KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3158 DTD 28.02.2017 SHIPPING BILL NO. 4423068 DTD 28.02.2017 IEC NO. 3097010254 HS CODE 5509 3200 NET WT 19202.000 KGS GROSS WT 20807.000 KGS

HS 550932

2017-02-24

52 PKG

20930KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3105 DTD. 21.01.2017 SHIPPING BILL NO. 3604032 DTD 21.01.2017 IEC NO. 3097010254 HS CODE 5509 3200 GROSS WEIGHT 20930.000 KGS NET WEIGHT 19023.000 KGS

HS 550932

2017-02-09

52 PKG

21972KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3095 DTD 09.01.2017 SHIPPING BILL NO. 3347128 DTD 09.01.2017 IEC NO. 3097010254 HS CODE 5509 3200 GROSS WEIGHT 21972.000 KGS NET WEIGHT 19083.000 KGS

HS 550932

2017-02-02

52 PKG

21002KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3083 DTD 28.12.2016 SHIPPING BILL NO. 3105045 DTD 28.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 21002.000 KGS NET WEIGHT 19107.000 KGS

HS 550932

2017-01-21

52 PKG

21094KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3073 DTD. 21.12.2016 SHIPPING BILL NO. 2967381 DTD 21.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 21094.000 KGS NET WEIGHT 19226.000 KGS

HS 550932

2017-01-21

52 PKG

21094KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3073 DTD. 21.12.2016 SHIPPING BILL NO. 2967381 DTD 21.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 21094.000 KGS NET WEIGHT 19226.000 KGS

HS 550932

2017-01-21

52 PKG

21094KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3073 DTD. 21.12.2016 SHIPPING BILL NO. 2967381 DTD 21.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 21094.000 KGS NET WEIGHT 19226.000 KGS

HS 550932

2017-01-15

52 PKG

21107KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3062 DTD. 13.12.2016 SHIPPING BILL NO. 2780730 DTD 13.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 GROSS WEIGHT 21107.000 KGS NET WEIGHT 19211.000 KGS

HS 550932

2017-01-05

52 PKG

21217KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3047 DT=. 03.12.2016 SHIPPING BILL NO. 2609240 DTD 03.12.2016 IEC NO. 3097010254 HS CODE 5509 3200 GROSS WEIGHT 21217.000 KGS NET WEIGHT 19321.000 KGS

HS 550932

2016-12-29

52 PKG

21213KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3036 DTD. 23.11.2016 SHIPPING BILL NO. 2392380 DTD 23.11.2016 IEC NO. 3097010254 HS CODE 55093200 FREIGHT PREPAID GROSS WEIGHT 21213.000 KGS NET WEIGHT 19322.000 KGS

HS 550932

2016-11-24

53 PKG

21142KG

53 PACKAGES (52 PALLETS 01 CARTON) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3017 DTD. 28.10.2016 SHIPPING BILL NO. 1939396 DTD 28.10.2016 IEC NO. 3097010254 NET WT 19245.500 KGS HS-CODE 5509 3200

HS 550932

2016-11-17

52 PKG

21020KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 3005 DTD. 17.10.2016 SHIPPING BILL NO. 1671160 DTD 17.10.2016O IEC NO. 3097010254 NET WT 19125.000 KGS HS-CODE 5509 3200

HS 550932

2016-11-14

52 PKG

21178KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO EXP 2988 DTD 26.09.2016 SHIPPING BILL NO. 1270424 DTD 26.09.2016 IEC NO. 3097010254 GRS WT 21178.000 KGS NET WT 19262.000 KGS HS-CODE 55093200

HS 550932

2016-11-14

52 PKG

21054KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2997 DTD 04.10.2016 SHIPPING BILL NO. 1447094 DTD 04.10.2016 IEC NO. 3097010254 NET WEIGHT 19164.000 KGS GROSS WEIGHT 21054.000 KGS HS-CODE 5509 3200

HS 550932

2016-10-13

52 PKG

20874KG

52 PALLETS SCAC CODE BANQ ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2969 DTD. 06.09.2016 SHIPPING BILL NO. 9884838 DTD 06.09.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 20874.000 KGS NET WEIGHT 19177.000 KGS

HS 550932

2016-09-10

52 PKG

21060KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2945 DTD. 08.08.2016 SHIPPING BILL NO. 9324273 DTD 08.08.2016 IEC NO. 3097010254 GROSS WEIGHT 21060.000 KGS NET WEIGHT 19351.000 KGS HS-CODE 55093200

HS 550932

2016-09-07

52 PKG

21092KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2939 DTD. 29.07.2016 SHIPPING BILL NO. 9156507 DTD 29.07.2016 IEC NO. 3097010254 FREIGHT PREPAID GROSS WEIGHT 21092.000 KGS NET WEIGHT 19392.000 KGS HS-CODE 55093200

HS 550932

2016-08-25

52 PKG

21002KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2933 DTD. 25.07.2016 SHIPPING BILL NO. 9046803 DTD 25.07.2016 IEC NO. 3097010254 NET WEIGHT.19302.000 KGS . HS-CODE 55093200

HS 550932

2016-08-18

52 PKG

21120KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2921 DTD. 18.07.2016 SHIPPING BILL NO. 8908940 DTD 18.07.2016 IEC NO. 3097010254 GROSS WEIGHT 21120.000 KGS NET WEIGHT 19432.000 KGS HS-CODE 55093200

HS 550932

2016-07-25

52 PKG

21165KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2889 DTD. 10.06.2016 SHIPPING BILL NO. 8192239 DTD 10.06.2016 IEC NO. 3097010254 NET WT 19476.000 KGS HS-CODE 5509 3200

HS 550932

2016-07-21

52 PKG

21013KG

PKGPALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2895 DTD.17.06.2016 SHIPPING BILL NO. 8326683 DTD 17.06.2016 IEC NO. 3097010254 NET WEIGHT.19363.000 KGS HS CODE 5509 3200 .

HS 550932

2016-06-23

52 PKG

21047KG

52 PALLETS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP2864 DTD 18.05.2016 SHIPPING BILL NO. 7723077 DATED 18.05.2016 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID NET WEIGHT - 19347.00 KGS

HS 550932

2016-06-09

52 PKG

21093KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2856 DTD. 09.05.2016 SHIPPING BILL NO. 7543346 DATED 09.05.2016 IEC NO. 3097010254 NET WT 19393.000 KGS GROSS WT 21093.000 KGS HS CODE 5509 3200

HS 550932

2016-06-02

52 PKG

21049KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2847 DTD. 30.04.2016 SHIPPING BILL NO. 7381406 DATED 30.04.2016 IEC NO. 3097010254 NET WT 19348.000 KGS GROSS WT 21049.000 KGS HS-CODE 5509 3200

HS 550932

2016-05-26

52 PKG

21129KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2841 DTD.23.04.2016 SHIPPING BILL NO. 7234195 DATED 23.04.2016 IEC NO. 3097010254 NET WEIGHT.19423.000 KGS GROSS WT.21129.000 KGS HS-CODE 55093200

HS 550932

2016-05-07

52 PKG

21052KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2823 DTD. 02.04.2016 SHIPPING BILL NO. 6848518 DATED 02.04.2016 IEC NO. 3097010254 NET WT 19341.000 KGS GROSS WT 21052.000 KGS HS-CODE 5509 3200

HS 550932

2016-04-07

52 PKG

20911KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO EXP 2794 DT 29.02.2016 SHIPPING BILL NO. 6150511 DATED 29.02.2016 IEC NO. 3097010254 GROSS WT 20911.000 KGS HS-CODE 55093200

HS 550932

2016-04-07

52 PKG

20923KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO EXP 2800 DT 07.03.2016 SHIPPING BILL NO. 6299608 DATED 07.03.2016 IEC NO. 3097010254 NET WT 19223.00 KGS GROSS WT 20923.000 KGS HS-CODE 55093200

HS 550932

2016-03-28

32 PKG

21646KG

32 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2777 DTD. 15.02.2016 SHIPPING BILL NO. 5867825 DATED 15.02.2016 IEC NO. 3097010254 NET WT 19622.000 KGS GROSS WT 21646.000 KGS HS-CODE 55093200

HS 550932

2016-03-14

33 PKG

21168KG

33 PALLETS ACRYLIC YARN & ACRYLIC TOPS AS PER COMMERCIAL INVOICE NO. EXP 2768 DTD. 05.02.2016 SHIPPING BILL NO. 5695637 DATED 05.02.2016 IEC NO. 3097010254 GROSS WEIGHT 21168.000 KGS NET WEIGHT 19177.000 KGS HS-CODE 5509 3200, 5506 3000

HS 550932

2016-03-09

32 PKG

21753KG

32 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2758 DTD. 29.01.2016 SHIPPING BILL NO. 5542612 DATED 29.01.2016 IEC NO. 3097010254 GROSS WEIGHT 21753.000 KGS NET WEIGHT 19704.000 KGS HS-CODE 55093200

HS 550932

2016-01-29

52 PKG

21081KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2711 DTD. 18.12.2015 SHIPPING BILL NO. 4782638 DATED 18.12.2015 IEC NO. 3097010254 HS CODE 5509 3200 FREIGHT PREPAID GROSS WEIGHT 21081.000 KGS NET WEIGHT 19381.000 KGS HS-CODE 55093200

HS 550932

2016-01-29

52 PKG

20853KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2719 DTD. 26.12.2015 SHIPPING BILL NO. 4922782 DATED 26.12.2015 IEC NO. 3097010254 NET WT. 19154.000 KGS GROSS WT 20853.000 KGS HS-CODE 55093200

HS 550932

2016-01-07

52 PKG

21014KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2707 DTD. 09.12.2015 SHIPPING BILL NO. 4601890 DATED 09.12.2015 IEC NO. 3097010254 FREIGHT PREPAID GROSS WEIGHT 21014.000 KGS NET WEIGHT 19320.000 KGS HS-CODE 55093200

HS 550932

2016-01-05

52 PKG

21050KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2695 DTD. 23.11.2015 SHIPPING BILL NO. 4248248 DATED 23.11.2015 IEC NO. 3097010254 GROSS WEIGHT 21050.000 KGS NET WEIGHT 19356.000 KGS HS-CODE 55093200

HS 550932

2015-12-18

52 PKG

21033KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2689 DTD 17.11.2015 SHIPPING BILL NO. 4142907 DATED 17.11.2015 IEC NO. 3097010254 GROSS WEIGHT 21033.000 KGS NET WEIGHT 19323.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2015-12-07

52 PKG

21175KG

TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2669 DTD. 26.10.2015 SHIPPING BILL NO. 3746317 DATED 26.10.2015 IEC NO. 3097010254 NET WEIGHT 19456.000 KGS GROSS WEIGHT 21175.000 KGS HS-CODE 55093200

HS 550932

2015-11-18

52 PKG

21241KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2656 DTD. 15.10.2015 SHIPPING BILL NO. 3580463 DATED 15.10.2015 IEC NO. 3097010254 FREIGHT PREPAID GROSS WEIGHT 21240.000 KGS NET WEIGHT 19529.000 KGS HS-CODE 55093200

HS 550932

2015-10-27

52 PKG

21106KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2634 DT 21.09.2015 SHIPPING BILL NO. 3116645 DATED 21.09.2015 IEC NO. 3097010254 NET WT 19426.000 KGS GRS WT 21106.000 KGS HS-CODE 55093200

HS 550932

2015-10-27

52 PKG

21106KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2634 DT 21.09.2015 SHIPPING BILL NO. 3116645 DATED 21.09.2015 IEC NO. 3097010254 NET WT 19426.000 KGS GRS WT 21106.000 KGS HS-CODE 55093200

HS 550932

2015-09-08

52 PKG

21246KG

52 PACKAGES CONTAINING COMMERCIAL INVOICE NO. EXP 2582 DATED 24.07.2015 SHIPPING BILL NO. 2003844 DATED 24.07.2015 HS-CODE 55093200

HS 550932

2015-07-09

52 PKG

21317KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2542 DATED 08.06.2015 SHIPPING BILL NO. 1061737 DATED 08.06.2015 IEC NO. 3097010254 GROSS WEIGHT 21317.000 KGS NET WEIGHT 19635.000 KGS HS-CODE 55093200

HS 550932

2015-07-05

52 PKG

21132KG

52 PACKAGES ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2536 DATED 30.05.2015 SHIPPING BILL NO. 9919197 DATED 01.06.2015 IEC NO. 3097010254 GROSS WEIGHT 21132.000 KGS NET WEIGHT 19437.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2015-06-22

52 PKG

21245KG

52 PACKAGES ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2518 DATED 12.05.2015 SHIPPING BILL NO. 9536186 DATED 13.05.2015 IEC NO. 3097010254 GROSS WEIGHT 21245.000 KGS NET WEIGHT 19497.000 KGS FREIGHT PREPAID HS-CODE 55093200

HS 550932

2015-05-11

52 PKG

21114KG

52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2478 DATED 28.03.2015 SHIPPING BILL NO. 8665222 DATED 28.03.2015 IEC NO. 3097010254 GROSS WEIGHT 21114.000 KGS NET WEIGHT 19432.000 KGS HS-CODE 55093200

HS 550932

2015-05-11

52 PKG

20971KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2484 DATED 31.03.2015 SHIPPING BILL NO. 8716766 DATED 31.03.2015 IEC NO. 3097010254 HS CODE 55093200

HS 550932

2015-05-04

52 PKG

21076KG

52 PALLETS CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2472 DATED 25.03.2015 SHIPPING BILL NO. 8587328 DATED 25.03.2015 HS CODE 55093200

HS 550932

2015-04-01

52 PKG

20888KG

52 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2438 DATED 18.02.2015 SHIPPING BILL NO. 7881284 DATED 18.02.2015 HS-CODE 55093200

HS 550932

2015-03-20

220 PKG

21056KG

220 PACKAGES CONTAINING (24 PALLETS & 196 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2416 DATED 28.01.2015 SHIPPING BILL NO. 7462204 DATED 28.01.2015 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2015-03-20

208 PKG

21087KG

TOTAL 208 PACKAGES (27 PALLETS & 181 CARTONS) CONTAINING ACRYLIC YARN INVOICE NO EXP 2427 DT 04.02.2015 SHIPPING BILL NO. 7612726 DATED 04.02.2015 GROSS WT 21086.800 KGS HS-CODE 55093200

HS 550932

2015-02-14

214 PKG

21012KG

214 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2382 DATED 29.12.2014 SHIPPING BILL NO. 6903397 DATED 29.12.2014 IEC NO. 3097010254 NET WEIGHT.19600.000 KGS HS-CODE 55093200

HS 550932

2015-01-30

220 PKG

20877KG

220 PACKAGES CONTAINING 24 PALLETS & 196 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2323 DATED 31.10.2014 SHIPPING BILL NO. 5805076 DATED 31.10.2014 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2014-12-21

220 PKG

20891KG

ACRYLIC YARN . . .

HS 550932

2014-12-21

220 PKG

20877KG

220 PACKAGES CONTAINING 24 PALLETS & 196 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2323 DATED 31.10.2014 SHIPPING BILL NO. 5805076 DATED 31.10.2014 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2014-12-15

215 PKG

20865KG

ACRYLIC YARN SHIPPING BILL NO. 5739275 DATED 28.10.2014 HS-CODE 55093200 215 PACKAGES CONTAINING (24 PALLETS & 191 CARTONS)

HS 550932

2014-12-05

200 PKG

20561KG

200 PACKAGES (24 PALLETS & 176 CARTONS) CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2315 DATED 21.10.2014 SHIPPING BILL NO. 5651935 DATED 21.10.2014 HS-CODE 55093200

HS 550932

2014-11-14

200 PKG

20607KG

200 PACKAGES CONTAINING (24 PALLETS & 176 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2304 DATED 01.10.2014 SHIPPING BILL NO. 5323648 DATED 01.10.2014 IEC NO. 3097010254 NET WEIGHT 19192.600 KGS HS-CODE 55093200

HS 550932

2014-11-07

200 PKG

20567KG

200 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2299 DATED 27.09.2014 SHIPPING BILL NO. 5245667 DATED 27.09.2014 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2014-10-30

200 PKG

20632KG

200 PACKAGES CONTAINING (24 PALLETS & 176 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2295 DATED 23.09.2014 SHIPPING BILL NO. 5151160 DATED 23.09.2014 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2014-10-16

200 PKG

20574KG

200 PACKAGES CONTAINING (24 PALLETS & 176 CARTONS) ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2287 DATED 09.09.2014 SHIPPING BILL NO. 4896028 DATED 09.09.2014 IEC NO. 3097010254 NET WEIGHT19171.600 KGS HS-CODE 55093200

HS 550932

2014-10-14

200 PKG

20628KG

200 PACKAGES CONTAINING ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. EXP 2284 DATED 03.09.2014 SHIPPING BILL NO. 4787453 DATED 03.09.2014 IEC NO. 3097010254 HS-CODE 55093200

HS 550932

2014-10-02

200 PKG

20652KG

200 PACKAGES CONTAINING (24 PALLETS & 176 CARTONS) YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2276 DATED 22.08.2014 SHIPPING BILL NO. 4548146 DATED 22.08.2014 IEC NO. 3097010254 NET WEIGHT 19261.600 KGS HS-CODE 55093200

HS 550932

2014-09-18

200 PKG

20575KG

200 PACKAGES CONTAINING YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2271 DATED 19.08.2014 SHIPPING BILL NO. 4481099 DATED 19.08.2014 IEC NO. 3097010254 NET WEIGHT 19204.800 KGS HS-CODE 55093200

HS 550932

2014-07-03

200 PKG

20350KG

200 PACKAGES (24 PALLETS & 176 CARTONS) CONTAINING YARN DYED AS PER COMMERCIAL INVOICE NO EXP 2208 DATED 29.05.2014 SHIPPING BILL NO. 2998081 DATED 29.05.2014 IEC NO. 3097010254 NET WT 19004.600 KGS HS-CODE 55093200

HS 550932

2014-06-06

200 PKG

20675KG

200 PACKAGES CONTAINING YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2175 DATED 28.04.2014 SHIPPING BILL NO. 2405983 DATED 28.04.2014 IEC NO. 3097010254 NET WEIGHT 19280.300 KGS HS-CODE 55093200

HS 550932

2014-05-08

200 PKG

20580KG

TOTAL 200 PACKAGES (24 PALLETS & 176 CARTONS) YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2145 DATED 27.03.2014 SHIPPING BILL NO 1836235 DATED 27.03.2014 HS-CODE 55093200

HS 550932

2014-05-08

200 PKG

20559KG

200 PACHAGES (24 PALLETS & 176 CARTONS) YARN DYED AS PER COMMERCIAL INVOICE NO EXP 2151 INVOICE DT 31.03.2014 S BILL NO 1915418 S BILL DT 31.03.2014 HS-CODE 55093200

HS 550932

2014-04-10

200 PKG

20708KG

TOTAL 200 PACKAGES (24 PALLETS & 176 CARTONS) CONTAINING YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2132 DT 12.03.2014 SHIPPING BILL NO. 1546683 DATED 12.03.2014 HS-CODE 55093200

HS 550932

2014-02-01

200 PKG

20726KG

200 PACKAGES (24 PALLETS & 176 CARTONS) CONTAINING YARN DYED AS PER SHIPPING BILL NO. 9188668 DATED 27.12.2013 HS-CODE 55093200

HS 550932

2014-01-25

200 PKG

20808KG

200 PACKAGES (24 PALLETS & 176 CARTONS) YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2045 DATED 20.12.2013 SHIPPING BILL NO. 9072170 DATED 20.12.2013 HS-CODE 55093200

HS 550932

2014-01-25

200 PKG

20735KG

200 PACKAGES (24 PALLETS & 176 CARTONS) YARN DYED AS PER COMMERCIAL INVOICE NO. EXP 2050 DATED 24.12.2013 SHIPPING BILL NO. 9134911 DATED 24.12.2013 HS-CODE 55093200

HS 550932

total import quantity of P AND A INDUSTRIAL FABRICATIONS LLC

Imports in 2021
weight966941 KG
CTNS2408 CTNS
orders46 orders

Imports / year in kg



P AND A INDUSTRIAL FABRICATIONS LLC supplier cooperation insights

GANGA ACROWOOLS LIMITED

#1 supplier
P AND A INDUSTRIAL FABRICATIONS LLC

ganga acrowools limited is the major supplier of p and a industrial fabrications llc

ganga acrowools limited support from india. Their major products are YARNYARNYARNYARN, YARN, YARNYARN . p and a industrial fabrications llc gets its from ganga acrowools limited.

Address:

summery

Summary of p and a industrial fabrications llc and ganga acrowools limited's cooperation.

Between 2014 and 2017, p and a industrial fabrications llc ordered 46 shipments from ganga acrowools limited.

In 2014, p and a industrial fabrications llc made up 90% of ganga acrowools limited's sales to USA. This number went to 38% by 2015 and 65% in 2016. In 2017, p and a industrial fabrications llc made up 38% of ganga acrowools limited’s sales to USA

ganga acrowools limited products

  • 1.YARNYARNYARNYARN

  • 2.YARN

  • 3.YARNYARN

p and a industrial fabrications llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
19 17 26 39 0 31 40 46 39 0 0 0
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