| 1 | MEDUE7562725 | NE 30/1 100% COMBED COMPACT COTTON YARN FOR KNITTI - TOTAL 475 CARTONS NE 30/ 1 100% COMBED COMPACT COTT ON YARN FOR KNITTING RAW W HITE ECRU TOTAL GROSS WE IGHT - 22871.25 KGS TOTA L NET WEIGHT -21546.00 KGS FREIGHT PREPAID =CONT ACT PERSON : MANUEL DE VIV ANCO RUC : 20472017722 | TEXTILES EL CARMEN S.A.C. | RSWM LIMITED | 2024-03-27 | India | 22871 Kgs | 475 CTN | 
| 2 | MSCUKD182792 | 100% COTTON YARN NE 30/1 COMBED WAXED KNITTING YAR - 100% COTTON YARN NE 30/1 C OMBED WAXED KNITTING YARN ON CONE. CIF CALLAO PERU N ET WEIGHT : 20412.000 KGS NCM NO: 52052310 S/BILL NO :1866127 DT.25.10.2016 GOO DS ARE OF INDIA ORIGIN. 21 DAYS FREE TIME DETENTION AT DESTINATION PORT | TEXTILES EL CARMEN SAC | GIMATEX INDUSTRIES PVT. LTD | 2016-12-18 | Bahamas | 21735 Kgs | 450 CTN | 
| 3 | MSCUKM859597 | 100 PCT COTTON YARN 50/1 COMBED KNITTING WAXED - 100 PCT COTTON YARN 50/1 C OMBED KNITTING WAXED AS PE R PROFORMA INVOICE NO. DP/ 3755 DT: 08.08.16 CIF CALL AO, PERU COUNTRY OF ORGIN: INDIA INVOICE NO. TEX/109 45 DT: 31.08.16 S.BILL NO: 1061801 DT.15.09.2016 NET WT: 19958.400 KGS | TEXTILES EL CARMEN SAC | T T LIMITED | 2016-10-31 | India | 21472 Kgs | 440 CTN | 
| 4 | MSCUKM520116 | NE 50/1 GREY COMBED WAXED FOR KNITTING 100% COTTO - NE 50/1 GREY COMBED WAXED FOR KNITTING 100% COTTON YARN ON PAPER CONES CIF CA LLAO, PERU CONTRACT NO. M0 08/2016-17/30 INVOICE NO. : 033/M/16-17 DTD. 03.08.2 016 SHIPPING BILL NO. 9247 866 DTD. 03.08.2016 EPCG L ICENCE NO. 3230016270 DTD. 03.02.2011 NET WEIGHT:,  19 731.600 KGS TOTAL 21 DAYS FREE LINER DETENTION ALLOW ED AT POD | TEXTILES EL CARMEN S.A.C | KIKANI INTERNATIONAL PVT LTD | 2016-09-13 | India | 21271 Kgs | 435 CTN | 
| 5 | MSCUKM411100 | COTTON COMBED RAW WHITE YARN FOR KNITTING WAXED ON - NE 24/1 100PCT COTTON COMB ED RAW WHITE YARN FOR KNIT TING WAXED ON CONES H.S CO DE:5205.22.00 AS PER PERFO RMA INVOICE CUM SALES CONT RACT NO. 35010155 DATED 02 .06.2016 INVOICE NO 331601 48 DATED 18.07.2016 SHIPPI NG BILL NO 8936458 DATED 19.07.2016 I.E.CODE, NO: 12 88010630 NET WT. 19731.600 KGS 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION FREIGHT PREPAID | TEXTILES EL CARMEN S.A.C | NAHAR SPINNING MILLS LIMITED | 2016-08-24 | India | 20923 Kgs | 435 CTN | 
| 6 | MSCUIX827570 | RAW WHITE YARN - NE 24/1 100PCT COTTON COMB ED RAW WHITE YARN FOR KNIT TING WAXED ON CONES H.S.CO DE ; 5205.22.00 AS PER PER FORMA INVOICE CUM SALES CO NTRACT NO.35008004 DATE OF ISSUE 10.02.2015 I.E.CODE NO.: 1288010630 INVOICE N O.: 33140408 DTD: 13.03.20 15 S/B NO.: 8395820 DTD: 1 6.03.2015 NET WT:19731.600 KGS | TEXTILES EL CARMEN SAC | NAHAR SPINNING MILLS LIMITED | 2015-04-30 | India | 20880 Kgs | 435 CTN | 
| 7 | MSCUIX719512 | NE 50/1 COMBED WAXED FOR KNITTING 100% COTTON YARN - NE 50/1 COMBED WAXED FOR K NITTING  100% COTTON YARN ON PAPER CONES CONTRACT NO . 170/M/2014-15/30 DT.12.0 2.2015 INVOICE NO. 126/M/1 4-15 DT. 04.03.2015 NETT W EIGHT :19504.800 KGS. GROS S WEIGHT :20941.000 KGS. T OTAL 14 DAYS FREE LINER DE TENTION ALLOWED AT P | TEXTILES EL CARMEN S.A.C. | KIKANI INTERNATIONAL PVT LTD | 2015-04-16 | India | 20941 Kgs | 430 CTN | 
| 8 | MSCUIX753701 | NE 20/1 100PCT COTTON COMBED RAW WHITE YARN FOR KN - NE 20/1 100PCT COTTON COMB ED RAW  WHITE YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.22.00 AS PER PERF ORMA INVOICE CUM SALES CON TRACT NO.35008005 DATE OF ISSUE 10.02.2015 I.E.CODE NO.1288010630 INVOICE NO. 51140689 DTD:23.02.2015 NE T WT. 19731.600  KGS S | TEXTILES EL CARMEN SAC | NAHAR SPINNING MILLS LIMITED | 2015-04-11 | India | 21010 Kgs | 435 CTN | 
| 9 | MSCUIX612543 | COTTON YARN - NE 50/1 COMBED WAXED KNITT ING 100% COTTON YARN ON PA PER CONES. INVOICE NO.120/ M/14-15 DT.18.02.2015  S.B ILL NUM: 7887537/18.02.201 5 CONTRACT NO.162/M/2014-1 5/30 DT.03.02.2015 TOTAL N ETT WEIGHT : 19504.800 KGS . TOTAL GROSS WEIGHT : 209 41.000 KGS. TOTAL 14 DAYS FREE LINER DETENTION ALLOW ED AT | TEXTILES EL CARMEN S.A.C. | KIKANI INTERNATIONAL PVT LTD | 2015-03-26 | India | 20941 Kgs | 430 CTN | 
| 10 | MSCUIX192819 | 100 PCT. COTTON YARN - TOTAL 440 CARTONS 100 PCT. COTTON YARN 50/1 COMBED K NITTING WAXED AS PER PROFO RMA INVOICE NO. DP/3200 DT . 24.11.14 CIF CALLAO,PERU COUNTRY OF ORIGIN : INDIA INVOICE NO. TEX/9647 DT 1 5.12.14 S. B. NO. :6681621 DT 17.12.2014 NET WT:19 958.40 KGS FREIGHT PREPAID | TEXTILES EL CARMEN SAC | T T LIMITED | 2015-02-06 | India | 21472 Kgs | 440 CTN |