| 1 | MAEU249369875 | 01X40' CONTAINERS CONTAINING (462 ROLLS IN PLASTIC BAG). 100% COTTON DENIM FABRIC SOR T NO.RC-10028- BUYER REFERENCE : MAGNUM SORT NO.PDN-034- BUY ER REFERENCE:SALY PIMIENTA BLA CK. H.S.CODE :52094200 INVOI, CE NO.RTN-EX-0124-2425 DT.29.0 1.2025 S.B.NO. 7737929 DT. 30 .01.2025 TOTAL GROSS WEIGHT:2 6700.000 KGS TOTAL NET WEIGHT : 26330.40 KGS FREIGHT PREPAI D. | PUMOTEX SAS, | RATAN COTFAB, | 2025-03-21 | Morocco | 26756 Kgs | 462 ROL | 
| 2 | MAEU246807567 | TOTAL 494 ROLLS TEXTILES I NVOICE NO. RTN-EX-0101-2425 D T. 19.11.2024 TOTAL GROSS WEI GHT: 26778.66 KGS TOTAL NET WEIGHT: 26383.46 KGS FREIGHT PREPAID. | GRUPO SURTITEX SA | RATAN COTFAB | 2025-01-12 | Morocco | 26835 Kgs | 494 ROL | 
| 3 | MAEU244327655 | 01X40' CONTAINERS CONTAINING TOTAL 486 ROLLS CFR INCOTERM S 2020 TEXTILES SORT NO.:- SORT NO. RC 10028 A + INDIGO DENIM 12.5 OZS 100% COTTON -3 /1 RHT 17O CMS WIDTH INVOIC E NO. RTN-EX-0082-2425 DT. 14, .09.2024 S.B.NO. 4026992 DT. 15/09/2024 TOTAL GROSS WEIGHT : 26480.00 KGS TOTAL NET WEI GHT: 26091.2 KGS FREIGHT PREP AID. | GRUPO SURTITEX SA | RATAN COTFAB | 2024-11-08 | Morocco | 26535 Kgs | 486 ROL | 
| 4 | MAEU243377558 | 01X40' CONTAINERS CONTAINING TOTAL 479 ROLLS SORT NO.:-RC 10028 AMAZONS INDIGO DENIM 12.5OZS 100% COTTON - 3/1 RHT 170 CMS HS CODE: 52094200 INVOICE NO. RTN-EX-0076-2425 D T. 31.08.2024 S.B.NO. 3746059,  DT. 04/09/2024 TOTAL GROSS WEIGHT: 26207.6 KGS TOTAL NE T WEIGHT: 25824.4 KGS FREIGHT PREPAID. | TELAS EXTREMO S A S | RATAN COTFAB | 2024-10-24 | Morocco | 26262 Kgs | 479 ROL | 
| 5 | MEDUE7862620 | DENIM FABRIC - TOTAL 510- ROLLS DENIM F ABRICINDIGO DENIM 12.5 OZS 100% COTTON 3/1 RHT 66 W IDTH INVOICE - RTN-EX- 0008-2324 DATE - 04.03.20 24 S/BILL NO - XXXXX HS CODE - 52094200 TOT AL GROSS WEIGHT - 26474.4 00 KGS TOTAL NET WEIGHT - 26066.400 KGS FREIGHT PREPAID | PRIMATELA,S.A. | RATAN COTFAB | 2024-04-16 | India | 26474 Kgs | 501 PKG | 
| 6 | MEDUE7657566 | DENIM FABRIC INDIGO DENIM - TOTAL 501 ROLLS DENIM FA BRIC INDIGO DENIM 12.5 OZS 100% COTTON 3/1 RHT 66  WIDTH INVOICE NUMBER - RTN-EX-0006-2324 DATE - 22-FEB-2024 S/BILL NO - 7859696 DT 27-FEB-2024 HS CODE - 52094200 TO TAL GROSS WEIGHT - 26185. 000 KGS TOTAL NET WEIGHT - 25785.000 KGS FREIGHT PRE, PAID | COLTEANTIOQUIA S.A. | RATAN COTFAB | 2024-04-10 | India | 26185 Kgs | 501 PKG |