| 1 | CHSL508297433PNQ | TOTAL 37 ROLLS 100 COTTON GREY FABRIC INVOICE NO EXPORT-356-2425 DT.11.03.2025 HTS CODE - 5209.19.0060, 5514.49.0000 SHIPPING BILL NO. DT. GROSS WT 19943.400 KGS NET WT 19765.300 KGS DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2025-04-21 | India | 19943 Kgs | 37 PKG | 
| 2 | CHSL505978359PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-337-2425 DT.19.02.2025 NET WT 19776.300 KGS GR. WT 19955.100 KGS SHIPPINGBILL NO. DT. HTS CODE - 5209.19.0060,5514.49.0000 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2025-04-09 | India | 19955 Kgs | 36 PKG | 
| 3 | ECUWANRATL01477 | LOADED AS 2 PALLETS TEXTILES 140X120X125CM - 610 KG 240X100X85CM - 459 KG | ECKER TEXTILES | LIBECO LAGAE NV | 2025-03-06 | Belgium | 1069 Kgs | 2 PKG | 
| 4 | CHSL502559137PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-302-2425 DT.17.01.2025 NET WT 19634.400 KGS GR. WT 19869.600 KGS SHIPPINGBILL NO. DT. HTS CODE - 5209.11.0090,5209.19.0060,5514.49.0000 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2025-03-06 | India | 19870 Kgs | 69 PKG | 
| 5 | CHSL500593517PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-280-2425 DT.23.12.2024 SHIPPING BILL NO.6701769 DT.23.12.2024 HTS CODE - 5209.11.0090,5209.19.0060,5514.49.0000 NET WT19562.000 KGS GR. WT 19849.500 KGS DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2025-02-14 | India | 19850 Kgs | 56 PKG | 
| 6 | CHSL497466109PNQ | TOTAL 49 PACKAGES 100 COTTON GREY FABRIC HTSCODE - 5209.110090, 5209.19.0060, 5514.49.0000 INVOICE NO EXPORT-250-2425 DT.27 11 2024 SHIPPING BILL NO. DT. GR. WT 19896.600 KGS NET WT 19673.200 KGS DDC PREPAID DO PREPAID FREIGHT COLLECT | ECKER TEXTILES | UMED SIZERS | 2025-01-13 | India | 19897 Kgs | 49 PKG | 
| 7 | CHSL493934413PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-217-2425 DT.26.10.2024 NET WT 19781.500 KGS GR. WT 19944.600 KGS SHIPPINGBILL NO. DT. HTS CODE - 5209.19.0060,5209.19.0060,5513.49.0000,5514.49.0000 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2024-12-12 | India | 19945 Kgs | 34 PKG | 
| 8 | CHSL413365864PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-209-2223 DT.08.10.2022 NET WT 19779.700 KGS GR. WT 19961.300 KGS SHIPPINGBILL NO.4688632 DT. 08.10.2022 HTS CODE - 5209.19.0060,5514.49.0000 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2022-11-11 | India | 19961 Kgs | 36 PKG | 
| 9 | CHSL412496131PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-200-2223 DT.30.09.2022 NET WT 19471.700 KGS GR. WT 19688.600 KGS SHIPPINGBILL NO. DT. 30.09.2022 HTS CODE - 5208.19.0060,5209.19.0060,5514.49.0000 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2022-10-29 | India | 19689 Kgs | 56 PKG | 
| 10 | CHSL405926569PNQ | 100 COTTON GREY FABRIC INVOICE NO EXPORT-140-2223 DT.31.07.2022 NET WT 19714.800 KGS GR. WT 19973.200 KGS SHIPPINGBILL NO.3202260 DT.31.07.2022 HTS CODE - 5209.19.0060,5209.11.0090,5514.49.0000,5208.19.0060 DDC PREPAID DO PREPAID | ECKER TEXTILES | UMED SIZERS | 2022-09-11 | India | 19973 Kgs | 59 PKG |