| 1 | CHSL523456923PNQ | COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. - DT HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-09-23 | Sri Lanka | 20232 Kgs | 44 PKG | 
| 2 | CHSL521318282PNQ | COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO DT . . HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-09-14 | Sri Lanka | 20160 Kgs | 43 PKG | 
| 3 | CHSL522547902PNQ | TOTAL ROLLS COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. DT. HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-09-08 | India | 19905 Kgs | 40 PKG | 
| 4 | CHSL520004809PNQ | TOTAL ROLLS ONLY COTTON GREY FABRIC INVOICE NO EXPORT- - DT. . . SHIPPING BILL NO. - DT HTS CODE - . . GROSS WT . KGS NET WT . KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-08-26 | India | 19992 Kgs | 43 PKG | 
| 5 | CHSL518162623PNQ | TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-065-2526 DT.09.06.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 20140.600 KGS NET WT 19889.800 KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-08-03 | India | 20141 Kgs | 45 PKG | 
| 6 | CHSL516468836PNQ | TOTAL 44 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-053-2526 DT .26.05.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 19778.800 KGS NET WT 19527.600 KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-07-20 | India | 19779 Kgs | 44 PKG | 
| 7 | CHSL515483624PNQ | TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-041-2526 DT. 16.05.2025 SHIPPING BILL NO. - DT HTS CODE - 5208.11.2090 GROSS WT 19972.200 KGS NET WT 19728.600 KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-07-07 | India | 19972 Kgs | 45 PKG | 
| 8 | CHSL513475651PNQ | TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-021-2526 DT. 28.04.2025 SHIPPING BILL NO. - 1344670 DT 28.04.2025 HTS CODE - 5208.11.2090 GROSS WT 20050.500 KGS NET WT 19802.900 KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-06-18 | India | 20050 Kgs | 45 PKG | 
| 9 | CHSL511881232PNQ | TOTAL 45 ROLLS ONLY 100 COTTON GREY FABRIC INVOICE NO EXPORT-006-2526 DT. 14.04.2025 SHIPPING BILL NO. - 9923090 DT 14.04.2025 HTS CODE - 5208.11.2090 GROSS WT 19845.900 KGS NET WT 19599.100 KGS DDC PREPAID DO PREPAID | PREFERRED FINISHING 3PM CLOSE | UMED SIZERS | 2025-06-06 | India | 19846 Kgs | 45 PKG |