| 1 | MAEU912254372 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TER MS:CIF QUETZA L PORT ,GUATEMA LA (INCOTERMS 2010) AS PER OR DER/PROFORMA INVOICE NO. 341 LC NO. 1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,,  WT :- 23250.000 KGS GROSS W T :- 24319.500 KGS | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-06-04 | Spain | 24370 Kgs | 465 CTN | 
| 2 | MAEU1KT082635 | 100 PCT ALGODON PEINADO NE 26/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, RGE / PLACE OF DELIVERY) :- | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-04-30 | Spain | 24370 Kgs | 465 CTN | 
| 3 | MAEU208242787 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,, GE / PLACE OF DELIVERY) | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-04-23 | Spain | 24200 Kgs | 460 CTN | 
| 4 | MAEU1KT073441 | CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZAL P ORT, GUATEMALA (INCOTERMS 2010 ) AS PER ORDER/PROFORMA INVOI CE NO. 341 LC NO.160233115470 0 DT-13.01.2021 FROM BANCO DE, SABADELL, SA, SPAIN S.B. NO. 9081889 DT. 03.03.2021 I.E.C. NO. 3000005234 INVOICE. NO. 10142/2020-21 DT. 03-03-2021 NET WEIGHT : 23250.000 AGEN T ADDRESS AT DESTINATION PUER TO QUETZAL, GUATEMALA | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-04-23 | Spain | 24370 Kgs | 465 CTN | 
| 5 | MAEU1KT082633 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL,,  / PLACE OF DELIVERY) : - | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-04-23 | Spain | 24370 Kgs | 465 CTN | 
| 6 | MAEU1KT073199 | CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZ AL PORT, GUATEMALA (INCOTERMS 2010) AS PER ORDER/PROFORMA I NVOICE NO. 341 LC NO.1602331 154700 DT-13.01.2021 FROM BANC, O DE SABADELL, SA, SPAIN S.B. NO. 8892741 DT. 24.02.2021 I .E.C. NO. 3000005234 INVOICE. NO. 9869/2020-21 DT. 24-02-20 21 NET WEIGHT : 23250.000 | STARTEX,S.A,N.I.T 7818569-6 | S.T. COTTEX EXPORTS PRIVATE LIMITED | 2021-04-09 | Spain | 24370 Kgs | 465 CTN |