| 1 | MAEU258491089 | X FEET CONTAINER SAID TO CONTAINE ROLLS DESCRIPTION OF MERCHANDISE TEJIDOS DE ALGODON TELA DE SEGUNDA SB NO. DATED AUG NET WEIGHT . KGS FREIGHT PREPAID | AMARIT LOGISTICS SRL | PAZAGO TECHNOLOGIES PRIVATE LIMITED | 2025-10-18 | Morocco | 28483 Kgs | 435 ROL | 
| 2 | MAEU255737551 | X ROLLS DESCRIPTION OF MERCHANDISE TEJIDOS DE ALGODON SB NO. DATED JUL NET WEIGHT . KGS FREIGHT PREPAID | AMARIT LOGISTICS SRL | PAZAGO TECHNOLOGIES PRIVATE LIMITED | 2025-08-30 | Morocco | 11538 Kgs | 175 ROL | 
| 3 | COSU6425193940 | POLYESTER YARNS | AMARIT LOGISTICS SRL | IUNGO LOGISTICS SA DE CV | 2025-08-16 | Mexico | 16697 Kgs | 71 BLK | 
| 4 | MAEU252288082 | 9-20 FCL TOTAL : 17589 BOXES TOTAL PALLETS : 202 TOTAL SQ M : 15911.10 HSN CODE : 690 72300 DIGITAL GLAZED WALL TIL ES SIZE : 300-600 MM PALLETS : 147 SQ-METER : 12699.90 B OXES : 14111 HSN CODE : 690, 72300 DIGITAL GLAZES WALL TIL ES SIZE : 200-600 MM PALLET S : 24 SQ METER : 1797.12 B OXES : 2496 HSN CODE : 6907 2100 DIGITAL GLAZED VITRIFIED TILES SIZE : 600-1200 MM PA LLETS : 31 SQ METER : 1412.64 BOXES : 981 SAMPLE ITEM HSN CODE : 69072100 DIGITAL GLAZED VITRIFIED TILES SIZE : 600-1200 MM SQ METER : 1.44 BOXES : 1 GROSS WEIGHT : 250950.00 KGS NET WT : 246450 .00KGS INVOICE NO : EXP-024 /25-26 INV DATE : 25.04.2025 S/BILL NO : NO-1273971 S/BDTD : 25.04.2025 EXPORTER : WIN ASA CERAMICA | AMARIT LOGISTICS SRL | OCEAN SKY GLOBAL LOGISTICS | 2025-06-13 | Morocco | 251477 Kgs | 202 BOX | 
| 5 | MAEU252186422 | 07X20' FCL CONTAINERS SAID TO CONTAIN 11997 BOXES GLAZE CERAMIC WALL TILES SIZE : 300 -600 MM - 9900 BOXES DIGITA L GLAZE PORCELAIN TILES SIZE : 300-600 MM - 1040 BOXES SIZ E : 600-600 MM - 1057 BOXES,  HS CODE : 69072300, 69072100 S/BILL NO: 1049965 DT: 18/04/ 2025 INVOICE NO: EXPCN-2554A DT: 17/04/2025 FREIGHT COLLE CT | AMARIT LOGISTICS SRL | OCEAN SKY GLOBAL LOGISTICS | 2025-06-06 | Morocco | 195465 Kgs | 11997 BOX | 
| 6 | MAEU251656603 | 05X20' FCL CONTAINERS SAID TO CONTAIN 5200 BOXES DIGITAL G LAZE PORCELAIN TILES SIZE : 6 00 X 600 MM - 5200 BOXES HS .CODE : 69072100 S/BILL NO: 9 666325 DT : 04.04.2025 INVOI CE NO EXPCN-2534 DT : 04.04.2, 025 FREIGHT COLLECT | AMARIT LOGISTICS SRL | OCEAN SKY GLOBAL LOGISTICS | 2025-05-22 | Morocco | 139653 Kgs | 5 BOX | 
| 7 | MAEU251681226 | 23 BUNDLES CONTAINING : HOT R OLLED STEEL FLAT BARS GRADE: S UP9 PROFORMA INVOICE /SALES C ONTRACT NO: RLS-MUE-DOM/24-2 5/189 DATE 01.03.2025 COMMERC IAL INVOICE NO. 2425200275 DA TE 21.03.2025 H.S. CODE.: 722, 83022 NET WT: 28025.000 KGS S.B. NO : 9224388 DATE : 21-M AR-2025 FREIGHT COLLECT | AMARIT LOGISTICS SRL | VR LOGISTICS, INCORPORATED | 2025-05-17 | Morocco | 28107 Kgs | 23 BDL | 
| 8 | MAEU249165118 | 16 BUNDLES CONTAINING: COLD D RAWN ROUND BRIGHT BARS GRADE DIA 0.464 X 5800MM DIA 0.585  X 5800MM DIA 0.705 X 5800M M DIA 0.825 X 5800MM DIA 0. 941 X 5800MM DIA 1.064 X 58 00MM NET WT: 26150.000 KGS,  COMMERCIAL INVOICE NO. & DATE 24-25/15 & 28.01.2025 POFORM A INVOICE / SALES CONTRACT NO STE-DOM-2024-87 SB NO: 766615 7 DT: 28/01/2025 HS CODE: 72 155090 FREIGHT COLLECT | AMARIT LOGISTICS SRL | VR LOGISTICS, INCORPORATED | 2025-03-14 | Morocco | 26221 Kgs | 16 BDL | 
| 9 | MAEU249093549 | 21 BUNDLES (TOTAL TWENTY ONE BUNDLES ONLY) HOT ROLLED STEE L FLAT BARS GRADE: SUP9 PROFO RMA INVOICE /SALES CONTRACT NO . RLS-MUE-DOM/24-25/145 DATE 07.12.2024 COMMERCIAL INVOICE NO. 2425200235 DATE 19.01.202, 5 SHIPPING BILL NO. 7416207 D T 20.01.2025 GROSS WEIGHT: 27 .301 MT NET WEIGHT: 27.280 MT H.S. CODE.: 72283022 FREIGH T COLLECT | AMARIT LOGISTICS SRL | VR LOGISTICS, INCORPORATED | 2025-03-08 | Morocco | 27358 Kgs | 21 BDL | 
| 10 | CMDUMXO0651807 | FREIGHT PREPAID REFRIGERADOR DE USO COMERCIAL HS :841829 | AMARIT LOGISTICS, SRL | MENSAJERIA METROPOLITANA, | 2023-07-22 | Mexico | 7390 Kgs | 30 PCS |