| 2025-12-28 |
BANQ1070936736 |
GANGA ACROWOOLS LIMITED |
8078.0 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 |
| 2025-12-26 |
BANQ1071125157 |
GANGA ACROWOOLS LIMITED |
7109.0 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 KHANNA, DISTRICT LUDHIANA - , PUNJAB (INDIA) |
| 2025-12-19 |
BANQ1070857283 |
ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD |
19314.0 kg |
550961.0
|
ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . ACRYLIC POLYESTER PRINTED HAND KNITTING YARN HS CODE: . ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . ACRYLIC WOOL VISCOSE HAND KNITTING YARN HS CODE: . ACRYLIC WOOL HAND KNITTING YARN HS CODE: . ACRYLIC WOOL RAYON HAND KNITTING YARN HS CODE: . ACRYLIC WOOL RAYON HAND KNITTING YARN HS CODE: . . ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . ACRYLIC HAND KNITTING YARN HS CODE: . ACRYLIC, RAYON HAND KNITTING YARN HS CODE: . ACRYLIC POLYESTER PRINTED HAND KNITTING YARN HS CODE: . |
| 2025-12-16 |
BANQ1070187543 |
GANGA ACROWOOLS LIMITED |
7167.0 kg |
350699.0
|
YARN HTS CODE: . . . , . . . , . . . , . . . AS PER COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . 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 KHANNA, DISTRICT LUDHIANA - , PUNJAB (INDIA) GROSS WEIGHT . KGS NET WEIGHT . KGS |
| 2025-12-14 |
BANQ1070089130 |
GANGA ACROWOOLS LIMITED |
7516.0 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 . |
| 2025-12-04 |
BANQ1070561921 |
ORMO ITHALAT IHRACAT ANONIM SIRKETI |
6333.0 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 PROPRIT DES MARCHANDISES LIVRES RESTE LA PROPRIT DU VENDEUR JUSQU AU PAIEMENT INTGRAL DU PRIX D ACHAT. |
| 2025-12-04 |
BANQ1070570490 |
ORMO ITHALAT IHRACAT ANONIM SIRKETI |
5550.0 kg |
844790.0
|
HANDKNITTING YARN HS CODE . . . . . . . . . . . . . . . NET . , KGS |
| 2025-12-03 |
BANQ1069939041 |
GANGA ACROWOOLS LIMITED |
7819.0 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 |
| 2025-12-03 |
BANQ1069938655 |
GANGA ACROWOOLS LIMITED |
7078.0 kg |
350699.0
|
YARN COMMERCIAL INVOICE NO. SI - DTD. . . SHIPPING BILL NO: DTD: . . HTS CODE: . . . , . . . P.O. NO. , , , , , , NET WEIGHT: . KGS IEC: PAN: AAACG Q |
| 2025-12-02 |
BANQ1069782832 |
V & M |
1701.0 kg |
550992.0
|
CANVAS BAG AND BRONZE YARN SNIPSLEATHERSHEATH HS CODE INV NO: S.B NO: DT: . . SCAC CODE: BANQ HBL NO.: BANQ |
| 2025-11-19 |
BANQ1070233706 |
ORMO ITHALAT IHRACAT ANONIM SIRKETI |
6096.0 kg |
844790.0
|
HANDKNITTING YARN HS CODE: . . . . NET: . KGS |
| 2025-11-11 |
BANQ1070065476 |
ORMO ITHALAT IHRACAT ANONIM SIRKETI |
6028.0 kg |
530810.0
|
HANDKNITTING YARN HS CODE . . . . . . . . . . . . . . . |
| 2025-11-11 |
BANQ1070029781 |
ARASAN MENSUCAT VE ELEKTRONIK SAN TIC LTD |
20504.0 kg |
550961.0
|
ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . . ACRYLIC WOOL VISCOSE HAND KNITTING YARN HS CODE: . . ACRYLIC WOOL RAYON HAND KNITTING YARN HS CODE: . . ACRYLIC WOOL RAYON HAND KNITTING YARN HS CODE: . . ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . . ACRYLIC PRINTED HAND KNITTING YARN HS CODE: . . ACRYLIC WOOL VISCOSE HAND KNITTING YARN HS CODE: . . ACRYLIC WOOL RAYON HAND KNITTING YARN HS CODE: . . |
| 2025-11-10 |
BANQ1070383168 |
GANGA ACROWOOLS LIMITED |
7558.0 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 - , PUNJAB (INDIA) FREIGHT COLLECT |
| 2025-11-02 |
BANQ1069963639 |
ORMO ITHALAT IHRACAT ANONIM SIRKETI |
6008.0 kg |
530810.0
|
HANDKNITTING YARN HS CODE |
| 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 |