Kathrin Export

500 Ctns 63 Cotton And 37 Viscose Yarn Dyed Power Loom Euro Sham Total No Of pcs 1000 Invoice No Ke 065 2020-21 Dt 19.03.2021SB No 9960086 Date 08.04.2021 Order No PUR0196228, PUR0196229, PUR0196230, PUR0196231 Scn 2021363 HS 6304.92.39 Net Wt 400.000 kg Freight Collect

250 Ctns 63 Cotton And 37 Viscose Yarn Dyed Power Loom Euro Sham Total No Of pcs 500 Invoice No Ke 019 2020-21 Dt 02.12.2020 Sb No 7179322 Dt 14.12.2020 Customer Po NOPUR0187314, PUR0187315 Scn 2201234 H.S CODE63049281 Net Wt 200.000 kg Freight Collect

651 Ctns 63 Cotton And 37 Viscose Yarn Dyed Power Loom Throw, Euro Sham Total No Ofpcs 1302 Invoice No Ke 005 2020-21 Dt 01.09.2020 Sb No 5038940 Dt 08.09.2020 Order No PUR0183508, PUR0183509, PUR0183279, PUR0183280, PUR0183281 Scn 2200928 H.S CODE63039100 63049281 Net Wt 816.800 kg, Freight Collect

505 Ctns 63 Cotton And 37 Viscose Yarn Dyed Handloom Throw, Dec Pillow Euro Sham Total No Of pcs 1010 Invoice No Ke 043 2019-20 Dt 07.01.2020 Sb No 9787850 Date 21.01.2020 Order No PUR0171259, PUR0171260, PUR0171261, PUR0171262, PUR0171267, PUR0171268, PUR0171270 PUR0171271 Scn 2200083 HS 9404.10.00, 63049231, 63025110 Net Wt 610.900 kg

63% Cotton And 37% Viscose Yarn Dyed Handloom Throw & Euro Sham Total No Of pcs S : 3006 Invoice No: Ke 0 39/2019-20 Dt: 18.11.2019 Sb No : 8735167 Date: 05.1 2.2019 Order No : ER6S4E Z HS 9404.90.99, 630 25110 On Behalf Of M/S . Kathrin Export