Spinrite Lp, Contact Name Jim Long 1481w 2nd St Reet Washington Nc 27889 | Buyer Report — Panjiva
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Spinrite Lp

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4 U.S. shipments available for Spinrite Lp, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2015-10-15
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2015-09-11
2015-08-02 Spinrite Lp Ganga Acrowools Ltd. 1 X 40 HC 2168 CARTONS TWO THOUSAND ONE HUNDRED SIXTY EIGHT CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. EXP/2561 DATED 26. 06. 2015 IRREVOCABLE DOCUMENTARY CREDIT NUMBER LC302743 DATE OF ISSUE: 27. 05. 15 OF GE CAPITAL TRADE SERVICES LTD., HONG KONG 75225 PROFORMA INVOICE NO. 004/5072/2015 DT. 05. 05. 2015 HS CODE: 55111000 SHIPPING BILL NO.: 1422173 DATED: 26. 06. 2015 IEC NO.: 3097010254 ... Bill of lading
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Top suppliers
  1. Ganga Acrowools Ltd
1 supplier available
Top products
  1. documentary
  2. dated
  3. yarn
  4. iec
  5. proforma
18 top products available




Contact information for Spinrite Lp

 
Address Contact Name Jim Long 1481w 2nd St Reet Washington Nc 27889
 
 

       

Sample Bill of Lading

4 shipment records available

Date 2015-10-15
Shipper Name Ganga Acrowools Limited
Shipper Address 249 INDUSTRIAL AREA-A LUDHIANA, PUN, JAB,141003, INDIA
Consignee Name Spinrite Lp
Consignee Address CONTACT NAME: JIM LONG1481W 2ND STR, EETWASHINGTON, NC 27889 PHONE: 252-, 833-4970
Weight 15005
Weight Unit KG
Weight in KG 15005
Quantity 1900
Quantity Unit CTN
Country of Origin India
Details 15,005 kg
From port: Damietta, Egypt
To port: Port of Virginia, Norfolk, Virginia
Place of Receipt Mundra, India
Foreign Port of Lading Damietta, Egypt
U.S. Port of Unlading Port of Virginia, Norfolk, Virginia
U.S. Destination Port Port of Virginia, Norfolk, Virginia
Commodity 2 X 40 HC 1900 CARTONS (ONE THOUSAND NINE HUNDRED CARTONS ONLY) PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009/5072/2015 DTD. 21. 07. 2015 AND COMMERCIAL INVOICE NO. EXP/2626 DTD. 10. 09. 2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28. 07. 2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG HS CODE: 55111000 SHIPPING BILL NO.: 2924927 DATED: 10. 09. 2015 IEC NO.: 3097010254 NET WEIGHT: 11623. 410 KGS. FREIGHT, ACD, DDC PREPAID` 2 X 40 HC 1900 CARTONS (ONE THOUSAND NINE HUNDRED CARTONS ONLY) PO77049 100 PERCENT ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009/5072/2015 DTD. 21. 07. 2015 AND COMMERCIAL INVOICE NO. EXP/2626 DTD. 10. 09. 2015 DOCUMENTARY CREDIT NUMBER LC302753 DTD. 28. 07. 2015 OF GE CAPITAL TRADE SERVICES LTD., HONGKONG HS CODE: 55111000 SHIPPING BILL NO.: 2924927 DATED: 10. 09. 2015 IEC NO.: 3097010254 NET WEIGHT: 11623. 410 KGS. FREIGHT, ACD, DDC PREPAID`
Container TGHU9775531
OOLU8872624
Marks Description 28372-30271 CUSTOM SEAL NO. 000254 & 000255 28372-30271 CUSTOM SEAL NO. 000254 & 000255
Carrier Name OOCL LOGISTICS LINE LIMITED
Vessel Name JADRANA
Voyage Number 5138
Bill of Lading Number OOCOLUHN81141800
Master Bill of Lading Number OOLU2564771090
HTS Codes HTS 5511.10.00



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