1
|
CHSL512131721PNQ
|
TOTAL 46 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-007-2526 DT. 15.04.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090, 5210.19.0060, 5211.19.0060 GROSS WT 21913.500 KGS NET WT 21569.000 KGS DDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-06-06
|
India
|
21914 Kgs
|
46 PKG
|
2
|
AIRLMUM30575
|
100% COTTON GREY FABRIC
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-04-25
|
India
|
22776 Kgs
|
43 ROL
|
3
|
AIRLMUM30472
|
100% COTTON GREY FABRIC
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-04-04
|
India
|
22809 Kgs
|
53 ROL
|
4
|
CHSL503644592PNQ
|
100 COTTON GREY FABRIC INVOICE NO EXPORT-314-2425 DT.28.01.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5514.49.0000NET WT 22784.800 KGS GR. WT 23136.200 KGSDDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-03-24
|
India
|
23136 Kgs
|
43 PKG
|
5
|
CHSL504474938PNQ
|
TOTAL 49 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-323-2425 DT.05.02.2025 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5210.19.0060,5514.49.0000 NET WT22597.200 KGS GR. WT 22972.600 KGS DDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-03-22
|
India
|
22973 Kgs
|
49 PKG
|
6
|
CHSL502254273PNQ
|
100 COTTON GREY FABRIC INVOICE NO EXPORT-298-2425 DT.13.01.2025 SHIPPING BILL NO.7275759 DT. 14.01.2024 HTS CODE - 5208.11.4090,5210.19.0060,5514.49.0000 NET WT22730.400 KGS GR. WT 23086.700 KGS DDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-03-09
|
India
|
23087 Kgs
|
48 PKG
|
7
|
CHSL500856067PNQ
|
100 COTTON GREY FABRIC INVOICE NO EXPORT-028-2425 DT.05.05.2024 SHIPPING BILL NO. DT. HTS CODE - 5208.11.4090,5210.19.0060,5514.49.0000 NET WT22639.100 KGS GR. WT 22998.500 KGS DDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-02-19
|
India
|
22998 Kgs
|
47 PKG
|
8
|
CHSL499822888PNQ
|
100 COTTON GREY FABRIC INVOICE NO EXPORT-277-2425 DT.18.12.2024 HTS CODE - 5208.11.4090 , 5210.19.0060 , 5514.49.0000 NET WT 21432.200 KGS GR. WT 21848.600 KGSDDC PREPAID DO PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-02-10
|
India
|
21849 Kgs
|
55 PKG
|
9
|
CHSL498819881PNQ
|
TOTAL 58 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-266-2425 DT.09 12 2024 HTS CODE - 5208.11.4090 , 5210.19.0060 , 5514.49.0000 NET WT 21879.700 KGS GR. WT 22299.700 KGS DDC PREPAID DO PREPAID FREIGHT PREPAID
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-02-04
|
India
|
22300 Kgs
|
58 PKG
|
10
|
CHSL497299669PNQ
|
TOTAL 66 PACKAGES 100 COTTON GREY FABRIC HTSCODE - 5208.11.4090, 5210.19.0060, 5514.49.0000 INVOICE NO EXPORT-247-2425 , DT. 26 11 2024 SHIPPING BILL NO. DT. NET WT 21673.000 KGS GR. WT 22135.700 KGS DDC PREPAID DO PREPAID FREIGHT COLLECT
|
AURORA SPECIALTY TEXTILES
|
UMED SIZERS
|
2025-01-17
|
India
|
22136 Kgs
|
66 PKG
|