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: 6.50 Average TEU per month: 11.54
Active Months: 12 Average TEU per Shipment: 1.78
Shipment Frequency Std. Dev.: 3.06
Shipments By Companies
Company Name Shipments
GANGA ACROWOOLS LIMITED 65 shipments
ORMO ITHALAT IHRACAT ANONIM SIRKETI 18 shipments
ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 15 shipments
UNION TEXTILE INDUSTRIES 3 shipments
BIM TEX DOO LESKOVAC 2 shipments
BONIP PAZARLAMA SAN VE TIC AS 1 shipments
Shipments By HS Code
HS Code 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 38 shipments
551120 Yarn (not sewing thread), of man-made staple fibres, put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, containing less than 85% by weight of synthetic staple fibres, put up for retail sale 10 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 9 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 6 shipments
840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 4 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 3 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
520710 Cotton yarn (other than sewing thread), put up for retail sale : Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale 2 shipments
530810.0 Yarn of other vegetable textile fibres; paper yarn 2 shipments
731990.0 Sewing and knitting needles, bodkins, crochet hooks, embroidery stilettos and similar articles, for use in the hand, of iron or steel; safety pins and other pins of iron or steel, not elsewhere specified or included 2 shipments
136900 1 shipments
139200 1 shipments
143600 1 shipments
291890.0 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
520210 Cotton waste (including yarn waste and garnetted stock) : Cotton; yarn waste (including thread waste) 1 shipments
520210.0 Cotton waste (including yarn waste and garnetted stock) 1 shipments
540784.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 1 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 1 shipments
740400 Copper; waste and scrap : Copper; waste and scrap 1 shipments
844790.0 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-28 BANQ1069736377 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5773.0 kg 530810.0 HANDKNITTING YARN HS CODE . . . . .
2025-10-24 BANQ1069734218 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 19961.0 kg 731990.0 PERCENT ACRYLIC PRINTED HAND KNITTING YARN HS CODE . . PERCENT ACRYLIC PERCENT WOOL PERCENT VISCOSE HAND KNITTING YARN PERCENT ACRYLIC PERCENT WOOL PERCENT POLYESTER HAND KNITTING YARN PERCENT ACRYLIC PERCENT WOOL PERCENT RAYON HAND KNITTING YARN HS C
2025-10-24 BANQ1069665252 GANGA ACROWOOLS LIMITED 7220.0 kg 840212.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . , . . . , . . . , . . . P.O. NO. , , , , , , NET WEIGHT: . KGS IEC: PAN: AAACG Q + PH: (+ ) - ( LINES) GSTIN: AAACG Q ZW CIN: U PB PLC FACTORY : G.T. ROAD,VILLAGES
2025-10-24 BANQ1069666757 GANGA ACROWOOLS LIMITED 8106.0 kg 840212.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . , . . . , . . . P.O. NO. , , , , NET WEIGHT: . KGS IEC: PAN: AAACG Q FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA - , PUNJA
2025-10-24 BANQ1069690451 GANGA ACROWOOLS LIMITED 7802.0 kg 840212.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD: . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . , . . . , . . . , . . . P.O. NO. , , , , , NET WEIGHT: . KGS IEC: PAN: AAACG Q FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA
2025-10-17 BANQ1069524417 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5821.0 kg 731990.0 HAND KNITTING YARN HS CODE . . . .
2025-10-05 BANQ1069112135 GANGA ACROWOOLS LIMITED 8716.0 kg 350699.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . P.O. NO. , NET WEIGHT: . KGS IEC: PAN: AAACG Q .
2025-10-04 BANQ1068742258 BIM TEX DOO LESKOVAC 11299.0 kg 520210.0 OF COTTON YARN
2025-09-30 BANQ1069077850 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5969.0 kg 291890.0 HAND KNITTING YARN HS CODE . . . . . . . . . . THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PR
2025-09-24 BANQ1069083488 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6123.0 kg 540784.0 PERCENT ACRYLIC PRINTED HAND KNITTING YARN
2025-09-18 BANQ1068982847 ORMO ITHALAT IHRACAT ANONIM SIRKETI 6362.0 kg 530810.0 HANDKNITTING YARN HS CODE
2025-09-14 BANQ1069365503 GANGA ACROWOOLS LIMITED 8693.0 kg 840212.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . P.O. NO. , NET WEIGHT: . KGS IEC: PAN: AAACG Q + PH: (+ ) - ( LINES) GSTIN: AAACG Q ZW CIN: U PB PLC FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, TEHSIL KHA
2025-09-14 BANQ1069246210 GANGA ACROWOOLS LIMITED 7940.0 kg 350699.0 YARN AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . . . . P.O. NO. , , , , , NET WEIGHT: . KGS
2025-09-13 BANQ1068814754 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5987.0 kg 350699.0 HANDKNITTING YARN HTS CODE: . . . . . . . . . . NET KG . , KGS
2025-09-13 BANQ1068785918 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6425.0 kg 844790.0 PERCENT ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . . NET KG: . ,
2025-08-24 BANQ1068320173 UNION TEXTILE INDUSTRIES 10556.0 kg 600622.0 % COTTON GASSED MERCERIZED AND DYED YARN NET WT: . KGS FI NUMBER: HMB-EXP- - FI DATE: INV NO: INV DATE: TH JULY
2025-08-19 BANQ1068355958 ORMO ITHALAT IHRACAT ANONIM SIRKETI 6028.0 kg 551120 HANDKNITTING YARN HS CODE 55.11.20.00.00.00 55.11.10.00.00.00
2025-08-19 BANQ1068325836 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 14140.0 kg 551110 100 ACRYLIC HAND KNITTING YARN HS CODE:5511.10.0030 94 ACRYLIC, 6 RAYON HAND KNITTING YARN HSC ODE:5511.10.0030 100 ACRYLIC PRINTED HAND KNITTING YARN HS CODE: 5511.10.0030 100 ACRYLIC HAND KNITTING YARN HS CODE: 5511.10.0030 94 ACRYLIC, 6 RAYON HAND
2025-08-13 BANQ1068527469 GANGA ACROWOOLS LIMITED 8090.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 03258 DTD.01.08.2025 SHIPPING BILL NO: 4116768 DTD: 02.08.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5109.10.90.00 P.O. NO. 23127, 23093, 23108, 23057, 23138, 23120, 23245 NET WEIGHT: 6668.970 KGS IEC: 3097010
2025-08-05 BANQ1067838688 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5975.0 kg 551120 HANDKNITTING YARN HS CODE 55.11.20.00.00.00 51.09.10.90.00.11
2025-08-05 BANQ1068233134 BONIP PAZARLAMA SAN VE TIC AS 6717.0 kg 551110 HAND KNITTING YARN HS CODE 5511100030
2025-08-03 BANQ1067898582 GANGA ACROWOOLS LIMITED 8197.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 02431 DTD. 03.07.2025 SHIPPING BILL NO: 3281318 DTD: 04.07.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60 P.O. NO. 22583, 22923, 22612, 23057, 23056 NET WEIGHT: 6776.280 KGS IEC: 3097010254 PAN: AAACG8869Q FACTORY
2025-07-26 BANQ1068163236 GANGA ACROWOOLS LIMITED 7468.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 02784 DTD. 15.07.2025 SHIPPING BILL NO: 3602210 DTD: 16.07.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 P.O. NO. 23127, 23100, 23126, 23056, 23057 NET WEIGHT: 6023.580 KGS IEC: 3097010254 PAN: AAACG8869Q + PH: (+91) 161- 4008400 (30 LINES) GSTIN: 03AAACG8869Q1ZW CIN: U17117PB1994PLC014190 FACTORY : G.T. ROAD, VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA - 141416, PUNJAB (INDIA) FREIGHT COLLECT
2025-07-26 BANQ1068163704 GANGA ACROWOOLS LIMITED 7515.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 02783 DTD. 15.07.2025 SHIPPING BILL NO: 3602356 DTD: 16.07.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5511.20.00.00 P.O. NO. 23056, 22474, 23057, 22950, 23100 NET WEIGHT: 6146.460 KGS IEC: 3097010254 PAN: AAACG8869Q + PH: (+91) 161- 4008400 (30 LINES) GSTIN: 03AAACG8869Q1ZW CIN: U17117PB1994PLC014190 FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA - 141416, PUNJAB (INDIA) FACTORY : G.T. ROAD,VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA - 141416, PUNJAB (INDIA)
2025-07-09 BANQ1067661659 GANGA ACROWOOLS LIMITED 7580.0 kg 551110 YARN AS PER HTS CODE:5511.10.00.60 COMMERCIAL INVOICE NO. SI 25-26 02122 DTD. 21.06.2025 SHIPPING BILL NO: 2930842 DTD: 23.06.2025 P.O. NO. 22932, 23057 IEC: 3097010254 PAN: AAACG8869Q NET WEIGHT: 6207.680 KGS GROSS WEIGHT: 7579.100 KGS
2025-07-09 BANQ1067663016 GANGA ACROWOOLS LIMITED 8585.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 02129 DTD. 21.06.2025 SHIPPING BILL NO: 2930812 DTD: 23.06.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60 P.O. NO. 23056 , 23057 NET WEIGHT: 7187.400 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
2025-07-09 BANQ1067662232 GANGA ACROWOOLS LIMITED 8877.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 02125 DTD. 21.06.2025 SHIPPING BILL NO: 2930821 DTD: 23.06.2025 HTS CODE: 5511.10.00.60, 5511.10.00.30 P.O. NO. 22612, 23056 NET WEIGHT: 7326.000 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
2025-07-05 BANQ1067043025 GANGA ACROWOOLS LIMITED 7878.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 01424 DTD. 24.05.2025 SHIPPING BILL NO: 2149050 DTD: 26.05.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5109.10.90.00, 5511.20.00.00 P.O. NO. 22779, 22970, 22941, 22932, 22454 NET WEIGHT: 6463.060 KGS IEC: 30970
2025-06-25 BANQ1067118274 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5750.0 kg 551120 HAND KNITTING YARN HS CODE 55.11.20.00.00.00 51.09.10.90.00.11
2025-06-25 BANQ1067179092 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6213.0 kg 551110 100 ACRYLIC PRINTED HAND KNITTING YARN HS CODE:5511.10.0030 86 ACRYLIC 10 WOOL 4 RAYON HAND KNITTING YARN HS CODE:5511.10.0030 98 ACRYLIC 2 POLYESTER PRINTED HAND KNITTING YARN HS CODE:5605.00.9000
2025-06-18 BANQ1066998090 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5975.0 kg 551120 HAND KNITTING YARN HS CODE 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPRIT DES M
2025-06-18 BANQ1066746719 ORMO ITHALAT IHRACAT ANONIM SIRKETI 6147.0 kg 551110 HAND KNITTING YARN HS CODE 55.11.10 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROP
2025-06-06 BANQ1066005291 UNION TEXTILE INDUSTRIES 10696.0 kg 520710 CONTAINER SAID TO CONTAIN 983 CARTON(S) DYED COTTON YARN FINANCIAL INSTRUMENT: HMB-EXP-138581-06122024 HMB-EXP-035910-07042025 NET WT: 10252.06 KGS HS#: 5207.10.0000
2025-05-31 BANQ1066746528 GANGA ACROWOOLS LIMITED 7430.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 01068 DTD. 11.05.2025 SHIPPING BILL NO: 1714564 DTD: 12.05.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5109.10.90.00, 5511.20.00.00 P.O. NO. 22583, 22809, 22812, 22867, 22454, 22825, 22922, 22612, 22675, 22734,
2025-05-22 BANQ1066319031 ORMO ITHALAT IHRACAT ANONIM SIRKETI 6065.0 kg 551120 HANDKNITTING YARN HS CODE 55.11.20
2025-05-22 BANQ1065948413 GANGA ACROWOOLS LIMITED 8607.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 25-26 00051 DTD. 03.04.2025 SHIPPING BILL NO: 9661322 DTD: 04.04.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5207.10.00.00 P.O. NO. 22812, 22319, 22461, 22825, 22612 NET WEIGHT: 7121.640 KGS IEC: 3097010254 PAN: AAAC
2025-05-12 BANQ1066138656 ORMO ITHALAT IHRACAT ANONIM SIRKETI 6065.0 kg 551120 HANDKNITTING YARN HS CODE 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPRIT DES MA
2025-05-07 BANQ1066107966 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5773.0 kg 551120 HANDKNITTING YARN HS CODE 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPRIT DES MA
2025-05-07 BANQ1065960743 ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD 6268.0 kg 551110 100 ACRYLIC HAND KNITTING YARN HS CODE:5511.10.0030 77 ACRYLIC 20 WOOL 3 VISCOSE HAND KNITTING YARN HS CODE:5511.10.0030 82 ACRYLIC 10 WOOL 8 RAYON HAND KNITTING YARN HS CODE:5511.10.0030
2025-04-28 BANQ1065626100 ORMO ITHALAT IHRACAT ANONIM SIRKETI 12264.0 kg 551120 HAND KNITTING YARN HS CODE 551120 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPRIT DES MAR
2025-04-28 BANQ1065816617 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5964.0 kg 551120 HANDKNITTING YARN HS CODE 55112000 510910
2025-04-14 BANQ1065402035 ORMO ITHALAT IHRACAT ANONIM SIRKETI 11815.0 kg 551120 HANDKNITTING YARN HS CODE 55112000 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPRIT DES MA
2025-03-29 BANQ1065198934 ORMO ITHALAT IHRACAT ANONIM SIRKETI 5842.0 kg 551110 HANDKNITTING YARN HS CODE 55.11.10 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES KAUFPREISES IM EIGENTUM DES VERKAUFERS. LA PROPR
2025-03-08 BANQ1064533746 ORMO ITHALAT IHRACAT ANONIM SIRKETI 11941.0 kg 551110 HANDKNITTING YARN HS CODE 551110 55.11.20 HAND KNITTING YARN HS CODE 55.11.10 55.11.20 THE OWNERSHIP OF THE DELIVERED GOODS REMAINS WITH THE SELLER UNTIL THE FULL PURCHASE PRICE IS PAID. DIE GELIEFERTE WARE BLEIBT BIS ZUR VOLLSTANDIGEN BEZAHLUNG DES K
2025-03-08 BANQ1065306070 GANGA ACROWOOLS LIMITED 16096.0 kg 551110 YARN NET WT: 6398.700 KGS COMMERCIAL INVOICE NO. SI 24-25 09345 DTD. 05.03.2025 SHIPPING BILL NO: 8759354 DTD: 06.03.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5207.10.00.00, 5109.10.90.00 P.O. NO. 22612, 22579, 22604, 22323, 22594, 22592, 22461, 22600,
2025-02-20 BANQ1064717933 GANGA ACROWOOLS LIMITED 17074.0 kg 551110 YARN NET WT: 7204.240 KGS YARN NET WT: 6925.800 KGS AS PER COMMERCIAL INVOICE NO. SI 24-25 08730 DTD. 06.02.2025 SHIPPING BILL NO: 7967639 DTD: 07.02.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5109.10.90.00, 5511.20.00.00 P.O. NO. 22045, 21786, 21917, 22353, 22612, 22409, 22454, 22600, 22461, 21743, 22149, 22003, 22304,22446, 21769, 22161 TOTAL NET WT: 14130.040 KGS TOTAL GRS WT: 17072.360 KGS IEC: 3097010254 PAN: AAACG8869Q TOTAL CARTONS : 1447 FREIGHT COLLECT
2025-02-08 BANQ1064629916 GANGA ACROWOOLS LIMITED 8232.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 08585 DTD. 31.01.2025 SHIPPING BILL NO: 7803356 DTD: 01.02.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60 P.O. NO. 22600, 22461, 22474, 22612 NET WEIGHT: 6823.200 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
2025-01-31 BANQ1063561807 GANGA ACROWOOLS LIMITED 8334.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 06966 DTD. 08.12.2024 SHIPPING BILL NO: 6281556 DTD: 09.12.2024 HTS CODE: 5511.10.00.30 NET WEIGHT: 6888.600 KGS IEC: 3097010254 PAN: AAACG8869Q NET WEIGHT 6888.600 KGS FREIGHT COLLECT
2025-01-25 BANQ1064530735 GANGA ACROWOOLS LIMITED 8402.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 08387 DTD. 25.01.2025 SHIPPING BILL NO: 7602764 DTD: 25.01.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60 P.O. NO. 22304, 22462, 22461, 22600, 22612, 22439 NET WEIGHT: 6942.880 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
2025-01-25 BANQ1064586959 GANGA ACROWOOLS LIMITED 8572.0 kg 551110 YARN AS PER COMMERCIAL INVOICE NO. SI 24-25 08446 DTD. 28.01.2025 SHIPPING BILL NO: 7672968 DTD: 28.01.2025 HTS CODE: 5511.10.00.30, 5511.10.00.60, 5207.10.00.00 P.O. NO. 21619, 22600, 22612 NET WEIGHT: 7085.800 KGS IEC: 3097010254 PAN: AAACG8869Q FREIGHT COLLECT
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DBA LI ON BRAND YARN CO INC 125 CHUBB AVENUE LYNDHURST NJ 07071 US
DBA LI ON BRAND YARN CO INC 125 CHUBB AVENUE LYNDHURST NJ 07071 US
DBA LI ON BRAND YARN CO INC 125 CHUBB AVENUE LYNDHURST NJ 07071 US