|
1
|
MAEU263096190
|
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DATE DEC NE T WT. . KGS CONTACT KAREN PAOLA RODR IGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-03-15
|
Morocco
|
27157 Kgs
|
413 ROL
|
|
2
|
MAEU262845826
|
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. NOV NET WT . KGS CONTACT KAREN PAOLA RODRIG UEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-31
|
Morocco
|
27135 Kgs
|
423 ROL
|
|
3
|
MAEU262845840
|
FABRIC INVOICE NO DATE .. SHIPPING BILL NO. DT. DEC NET WT . KGS CONTACT KAREN PAOLA RODRIGU EZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ()
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-31
|
Morocco
|
26626 Kgs
|
372 ROL
|
|
4
|
MAEU261339827
|
FABRIC INVOICE NO DATE . . NET WT. . KGS SB NO. DT NOV . FREIGHT PREPAID ZIP CODE CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-24
|
Morocco
|
27773 Kgs
|
408 ROL
|
|
5
|
MAEU261398206
|
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-23
|
Morocco
|
27802 Kgs
|
465 ROL
|
|
6
|
MAEU261427977
|
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-23
|
Morocco
|
27481 Kgs
|
404 ROL
|
|
7
|
MAEU261428022
|
FABRIC INVOICE NO. DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-23
|
Morocco
|
27906 Kgs
|
410 ROL
|
|
8
|
MAEU261786731
|
FABRIC INVOICE NO. DATE . . NET WT. . KGS SHIPPING BILL NO. DATE NOV FREIGHT PREPAID CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2026-01-02
|
Morocco
|
27402 Kgs
|
444 ROL
|
|
9
|
MAEU260784930
|
FABRIC INVOICE NO DATE . . SHIPPING BILL NO. DT. OCT NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-12-19
|
Morocco
|
27622 Kgs
|
420 ROL
|
|
10
|
MAEU261147641
|
FABRIC INVOICE NO DATE . . SHIPPING BILL NO. DT. . . NET WT. . KGS CONTACT KAREN PAOLA RODRIGUEZ EMAIL COORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL ( )
|
GRUPO SURTITEX SA
|
SANGAM INDIA LIMITED
|
2025-12-19
|
Morocco
|
27865 Kgs
|
466 ROL
|