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Company Import Data of Sri Lanka | Sri Lanka Importer Company of National Water Supply And Drainage Board Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
LEI200010100
2021-12-22
853916 NATIONAL WATER SUPPLY AND DRAINAGE BOARD HENRIQUES HENRIQUES SA BLADDER SURGE FVESSELS,ACCESSORIES AND
PORTUGAL
SRI LANKA
Lisboa
Colombo
6513
KG
16
PK
0
USD
LEI2000C9H00
2022-01-25
853916 NATIONAL WATER SUPPLY AND DRAINAGE BOARD HENRIQUES HENRIQUES SA BLADDER SURGE FVESSELS,ACCESSORIES AND
PORTUGAL
SRI LANKA
Lisboa
Colombo
6511
KG
15
PK
0
USD
LEI300019200
2020-12-19
853916 NATIONAL WATER SUPPLY AND DRAINAGE BOARD HENRIQUES HENRIQUES SA BLADDER SURGE FVESSELS,ACCESSORIES AND
PORTUGAL
SRI LANKA
Lisboa
Colombo
6313
KG
16
PK
0
USD
SEL918491400
2021-11-24
730064 NATIONAL WATER SUPPLY DRAINAGE BO ARD KOLON GLOBAL CORPORATION CAR STOPPER AND ACCESSARIES
KOREA
SRI LANKA
Pusan
Colombo
532
KG
8
PK
0
USD
SEL218124400
2020-10-31
730064 NATIONAL WATER SUPPLY DRAINAGE BO ARD KOLON GLOBAL CORPORATION CAR STOPPER AND ACCESSARIES
SOUTH KOREA
SRI LANKA
Pusan
Colombo
532
KG
8
PK
0
USD
SEL2B2072700
2021-04-29
960000 NATIONAL WATER SUPPLY DRAINAGE BO ARD OF SRI LANKA KOLON GLOBAL CORPORATION CHEMICAL AND CHLORINATOR PACKAGE AND GENERATOR AND ETC
SOUTH KOREA
SRI LANKA
Pusan
Colombo
33130
KG
8
PK
0
USD
LUHB01763400
2021-04-30
871496 BLUE WATER LOGISTICS HARTEX RUBBER PRIVATE LIMITED CYCLE,INVALID CAR PART,ACCESSORY, PEDALS AND CRANKGEAR, AND PARTS THEREOF
INDIA
SRI LANKA
PIPAVAV
Colombo
5353
KG
173
BE
0
USD
RTMB10767800
2021-05-16
842139 RAINMAKER WATER PVT LTD RAINMAKER HOLLAND B V GAS OR AIR FILTERING OR PURIFYING MACHINERY
NETHERLANDS
SRI LANKA
ROTTERDAM
COLOMBO
6270
KG
1
UN
0
USD
SEL910330300
2021-11-15
480000 TO THE ORDER OF NATIONAL HANSOL PAPER CO LTD DUPLEX BOARD
KOREA
SRI LANKA
Kwangyang
Colombo
31545
KG
63
PE
0
USD
RTM212331101
2021-04-02
380053 TO THE ORDER OF NATIONAL CKG CHEMICALS PTE LTD ISO PROPYL ALCOHOL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
14088
KG
80
DR
0
USD
RTM919331101
2021-04-03
380053 TO THE ORDER OF NATIONAL CKG CHEMICALS PTE LTD ISO PROPYL ALCOHOL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
14088
KG
80
DR
0
USD
TUT301283300
2021-01-03
250024 TO THE ORDER OF NATIONAL THE RAMCO CEMENTS LIMITED AURAS CORPORATE CENTRE V FLOOR 98 A ORDINARY PORTLAND CEMENT - RAMCO
INDIA
SRI LANKA
Tuticorin
Colombo
562800
KG
12200
BG
0
USD
TUT201283300
2021-01-03
250024 TO THE ORDER OF NATIONAL THE RAMCO CEMENTS LIMITED AURAS CORPORATE CENTRE V FLOOR 98 A ORDINARY PORTLAND CEMENT - RAMCO
INDIA
SRI LANKA
Tuticorin
Colombo
562800
KG
12200
BG
0
USD
SEL9B1310100
2021-04-29
280000 TO THE ORDER OF NATIONAL LG CHEM LTD ACRYLONITRILE-BUTADIENE-STYRENE (ABS)
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
18125
KG
720
BG
0
USD
SEL2B1319100
2020-03-13
280000 TO THE ORDER OF NATIONAL LG CHEM LTD ACRYLONITRILE-BUTADIENE-STYRENE (ABS)
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
18103
KG
720
BG
0
USD
SEL279129300
2021-07-26
400026 TO THE ORDER OF NATIONAL NEXEN TIRE CORPORATION NEXEN TIRE 3F 796 27 TIRES
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12041
KG
1226
PK
0
USD
SEL9B0112201
2021-04-16
730000 TO THE ORDER OF NATIONAL HYOSUNG CORPORATION 235 BANPO 4 DONG SEOCHO GU PREPAINTED ALUMINUM ZINC ALLOY COATED STEEL SHEET
SOUTH KOREA
SRI LANKA
Pusan
Colombo
125120
KG
24
CL
0
USD
SEL2B3238200
2021-04-29
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12800
KG
9
PK
0
USD
SEL9B1938900
2021-04-30
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12800
KG
9
PK
0
USD
SEL2E2133100
2021-01-25
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12600
KG
9
PK
0
USD
SEL3E2138100
2021-01-25
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12600
KG
9
PK
0
USD
SEL2D0028B00
2022-04-02
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12600
KG
8
PK
0
USD
SEL2D0028B0C
2022-04-02
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2122
KG
1
PK
0
USD
SEL3D0038H00
2022-04-23
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12600
KG
8
PK
0
USD
SEL3D0038H0C
2022-04-24
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2122
KG
1
PK
0
USD
SEL272108300
2020-07-03
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
10800
KG
9
PK
0
USD
SEL901804700
2021-07-08
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12800
KG
9
PK
0
USD
SEL210701900
2021-11-29
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
KOREA
SRI LANKA
Pusan
Colombo
12600
KG
9
PK
0
USD
SEL310795500
2020-11-09
844700 TO THE ORDER OF NATIONAL DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12600
KG
9
PK
0
USD
SEL2A5518200
2020-03-31
730114 TO THE ORDER OF NATIONAL SASCO 801 SUNGJAE FLAT ROLLED PRODUCTS OF IRON
SOUTH KOREA
SRI LANKA
Pusan
Colombo
67023
KG
43
PK
0
USD
SEL3A6618300
2020-03-31
730114 TO THE ORDER OF NATIONAL SASCO 801 SUNGJAE FLAT ROLLED PRODUCTS OF IRON
SOUTH KOREA
SRI LANKA
Pusan
Colombo
67023
KG
43
PK
0
USD
SEL2A2318300
2021-05-20
730114 TO THE ORDER OF NATIONAL SASCO 801 SUNGJAE FLAT ROLLED PRODUCTS OF IRON
SOUTH KOREA
SRI LANKA
Pusan
Colombo
63023
KG
43
PK
0
USD
SEL9A9118100
2021-05-21
730114 TO THE ORDER OF NATIONAL SASCO 801 SUNGJAE FLAT ROLLED PRODUCTS OF IRON
SOUTH KOREA
SRI LANKA
Pusan
Colombo
63023
KG
43
PK
0
USD
MUMB22226600
2021-03-05
848710 PENTAGON WATER LINES PVT LTD HI TECH RADIATORS PVT LTD MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND
INDIA
SRI LANKA
JAWAHARLAL NEHRU PORT
COLOMBO
11883
KG
23
PX
0
USD
SCLB09442800
2021-08-08
160420 TO ORDER OF NATIONAL DEVELOPMENT ORIZON S A FISH MEAT PRODUCTS, N.O.S., PREPARED OR PRESERVED (INCL. CANNED)
CHILE
SRI LANKA
CORONEL
COLOMBO
25842
KG
1860
PK
0
USD
IDR900031700
2021-12-15
120103 TO THE ORDER OF HATTON NATIONAL VIPPY INDUSTRIES LTD DEFATTED SOYA FLOUR
INDIA
SRI LANKA
Nhava Sheva
Colombo
53170
KG
1260
BG
0
USD
IDR200032700
2020-12-10
120103 TO THE ORDER OF HATTON NATIONAL VIPPY INDUSTRIES LTD DEFATTED SOYA FLOUR
INDIA
SRI LANKA
Nhava Sheva
Colombo
53170
KG
1060
BG
0
USD
NKNL41294200
2021-11-07
720018 TO THE ORDER OF HATTON NATIONAL CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD HOT DIP GALVALUME STEEL COILS
CHINA
SRI LANKA
Chang on
Colombo
48235
KG
13
CL
0
USD
NKNL44321300
2020-10-02
720018 TO THE ORDER OF HATTON NATIONAL CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD HOT DIP GALVALUME STEEL COILS
CHINA
SRI LANKA
Chang on
Colombo
48235
KG
13
CL
0
USD
RTM211702400W
2021-06-27
810000 TO THE ORDER OF NATIONAL CREDIT NICOMET TINPLATE STEEL B V TINPLATE COIL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
255007
KG
81
CL
0
USD
RTM312703100W
2020-04-12
810000 TO THE ORDER OF NATIONAL CREDIT NICOMET TINPLATE STEEL B V TINPLATE COIL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
273007
KG
81
CL
0
USD
SEL2E7408300
2021-01-14
290007 TO THE ORDER OF HATTON NATIONAL KUKDO CHEMICAL CO LTD EPOXY RESIN
SOUTH KOREA
SRI LANKA
Pusan
Colombo
19440
KG
20
PE
0
USD
SEL3E7408800
2021-01-14
290007 TO THE ORDER OF HATTON NATIONAL KUKDO CHEMICAL CO LTD EPOXY RESIN
SOUTH KOREA
SRI LANKA
Pusan
Colombo
19440
KG
20
PE
0
USD
SEL2C9212200
2022-04-02
290007 TO THE ORDER OF HATTON NATIONAL KUKDO CHEMICAL CO LTD EPOXY RESIN
SOUTH KOREA
SRI LANKA
Pusan
Colombo
17840
KG
22
PE
0
USD
SEL3C9212200
2022-04-23
290007 TO THE ORDER OF HATTON NATIONAL KUKDO CHEMICAL CO LTD EPOXY RESIN
SOUTH KOREA
SRI LANKA
Pusan
Colombo
17840
KG
22
PE
0
USD
SEL2E7108B00
2022-01-21
290007 TO THE ORDER OF HATTON NATIONAL KUKDO CHEMICAL CO LTD EPOXY RESIN
KOREA
SRI LANKA
Pusan
Colombo
13640
KG
22
PE
0
USD
PNQA07933400
2021-01-04
481159 NATIONAL LIVESTOCK DEVELOPMENT TETRA PAK INDIA PRIVATE LTD PAPER(BOARD)SURFACE DECORATED,COATING, OTHER
INDIA
SRI LANKA
NHAVA SHEVA
COLOMBO
1335417
KG
17
PX
0
USD
RTM212331100
2021-04-18
380053 NATIONAL DEVELOPMENT BANK PLC CKG CHEMICALS PTE LTD ISO PROPYL ALCOHOL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
14088
KG
80
DR
0
USD
RTM919331100
2021-04-18
380053 NATIONAL DEVELOPMENT BANK PLC CKG CHEMICALS PTE LTD ISO PROPYL ALCOHOL
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
14088
KG
80
DR
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
9606
KG
9
PK
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
906526
KG
8
PK
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
886084
KG
9
PK
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
96756
KG
8
PK
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
96256
KG
8
PK
0
USD
SRGB20931700
2021-05-03
380891 TO THE ORDER OF HATTON NATIONAL BANKPLC PT BINA GUNA KIMIA INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDONESIA
SRI LANKA
SEMARANG
COLOMBO
86087
KG
8
PK
0
USD
DELB25540900
2021-06-09
990105 TO HATTON NATIONAL BANK PLC SAMSUNG INDIA ELECTRONICS PVT LTD ELECTRONIC GOODS, N.O.S.
INDIA
SRI LANKA
PIPAVAV
COLOMBO
2393
KG
1
PX
0
USD
LHEB03022300
2021-06-20
600624 TO THE ORDER OF NATIONAL DEVELOPMENT BANK MASOOD TEXTILE MILLS LTD OTHER KNITTED OR CROCHETED FABRICS., PRINTED
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
19826
KG
558
RO
0
USD
NKKB32430700
2021-01-25
481000 TO THE ORDER OF NATIONAL DEVELOPMENT BANK GOLD EAST PAPER JIANGSU CO LTD C2S COATED ART PAPER GLOSS IN SHEETS
CHINA
SRI LANKA
Zhenjiang
Colombo
41844
KG
64
PE
0
USD
NKKB41430700
2021-01-25
481000 TO THE ORDER OF NATIONAL DEVELOPMENT BANK GOLD EAST PAPER JIANGSU CO LTD C2S COATED ART PAPER GLOSS IN SHEETS
CHINA
SRI LANKA
Zhenjiang
Colombo
41844
KG
64
PE
0
USD
LHEB02243700
2021-05-20
520634 TO THE ORDER OF NATIONAL DEVELOPMENT BANK SAIF TEXTILE MILLS LIMITED YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER PER SINGLE YARN)
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
23919
KG
412
CT
0
USD
FOC900774300
2021-12-01
400011 TO THE ORDER OF HATTON NATIONAL BANKPLC GITI TIRE FUJIAN COMPANY LTD GT RADIAL BRAND PCR TYRES,LTR TYRES AND TBR TYRES
CHINA
SRI LANKA
Fuzhou
Colombo
42620
KG
4299
PS
0
USD
SEL919114900
2021-11-13
844700 TO THE ORDER OF NATIONAL DEVELOPMENT BANK DONG SUNG PRECISION CO LTD GLOVE KNITTING MACHINE
KOREA
SRI LANKA
Pusan
Colombo
13880
KG
12
PK
0
USD
NKNL91244200
2021-02-28
720801 TO THE ORDER OF HATTON NATIONAL BANK CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD HOT DIP GALVALUME STEEL COILS
CHINA
SRI LANKA
Chang on
Colombo
44060
KG
12
CL
0
USD
NKNL3C211200
2022-04-09
720801 TO THE ORDER OF HATTON NATIONAL BANK CHANGZHOU CHANGSONG METAL COMPOSITE MATERIAL CO LTD HOT DIP GALVALUME STEEL COILS
CHINA
SRI LANKA
Chang on
Colombo
44060
KG
12
CL
0
USD
SHUR91407900
2021-06-24
870015 CHINA NATIONAL AERO TECHNOLOGY HENAN HANSHENG INTERNATIONAL ENGINEERING CONSTRUCTION CO LTD STARTING MOTOR
CHINA
SRI LANKA
Shanghai
Colombo
14224
KG
567
PS
0
USD
SHUR55197200
2020-04-10
870015 CHINA NATIONAL AERO TECHNOLOGY HENAN HANSHENG INTERNATIONAL ENGINEERING CONSTRUCTION CO LTD STARTING MOTOR
CHINA
SRI LANKA
Shanghai
Colombo
13244
KG
567
PS
0
USD
LHEB02586300
2021-06-05
600622 NATIONAL DEVELOPMENT BANK PLC MASOOD TEXTILE MILLS LTD OTHER KNITTED OR CROCHETED FABRICS., DYED
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
182813
KG
503
RO
0
USD
LHEB02586300
2021-06-05
600622 NATIONAL DEVELOPMENT BANK PLC MASOOD TEXTILE MILLS LTD OTHER KNITTED OR CROCHETED FABRICS., DYED
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
176165
KG
490
RO
0
USD
LHEB02586300
2021-06-05
600622 NATIONAL DEVELOPMENT BANK PLC MASOOD TEXTILE MILLS LTD OTHER KNITTED OR CROCHETED FABRICS., DYED
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
91127
KG
256
RO
0
USD
KHIB00095500
2021-01-23
722530 PROLOG SUPPLY CHAIN SOLUTIONS INTERNATIONAL STEELS LIMITED FLAT ROLLED ALLOY STEEL, IN COILS, HOT-ROLLED (OVER 600MM WIDTH)
PAKISTAN
SRI LANKA
KARACHI
COLOMBO
26310
KG
8
PX
0
USD
CNSE634456
2021-11-05
540249 MAC SUPPLY CHAIN SOLUTIONS UNITEX LOGISTICS LIMITED SYNTHETIC FILAMENT YARN INCL. SYNTHETIC MONOFILAMENT OF < 6
CHINA
SRI LANKA
SHANGHAI
COLOMBO
10230
KG
420
CARTONS
0
USD
SHSB33183400
2021-01-09
392311 TO THE ORDER OF HATTON NATIONAL BANK PLC ZHEJIANG GANGLONG NEW MATERIAL CO LTD 34400M2-PRINTING MEDIA-WHITE
CHINA
SRI LANKA
Shanghai
Colombo
15489
KG
832
RO
0
USD
SEL2D7034300
2021-02-18
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12519
KG
12
WP
0
USD
SEL9D7034300
2021-02-19
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
12519
KG
12
WP
0
USD
SEL2D70B1B00
2022-03-05
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
11517
KG
12
WP
0
USD
SEL3D70B1B00
2022-03-30
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
11517
KG
12
WP
0
USD
SEL3D7031300
2020-02-05
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
10319
KG
10
WP
0
USD
SEL2D7031300
2020-02-05
392319 TO THE ORDER OF HATTON NATIONAL BANK PLC F M CO LTD LAMINATING ROLL FILM
SOUTH KOREA
SRI LANKA
Pusan
Colombo
10319
KG
10
WP
0
USD
NKKO91040200
2021-04-21
280084 TO THE ORDER OF HATTON NATIONAL BANK PLC JIANGYIN KEMAO METAL PRODUCTS CO LTD ELECTROLYTIC TINPLATE SHEETS PRIME QUALITY
CHINA
SRI LANKA
Zhangjiagang
Colombo
76648
KG
51
BE
0
USD
NKKO55019300
2020-03-07
280084 TO THE ORDER OF HATTON NATIONAL BANK PLC JIANGYIN KEMAO METAL PRODUCTS CO LTD ELECTROLYTIC TINPLATE SHEETS PRIME QUALITY
CHINA
SRI LANKA
Zhangjiagang
Colombo
76648
KG
51
BE
0
USD
CMBA03660300
2020-02-29
960310 NATIONAL FACTORY FOR CLEANING ARTIC LES RAVI INDUSTRIES LTD BROOMS & WHISKBROOMS
SRI LANKA
SRI LANKA
COLOMBO
JEDDAH
29830
KG
39
PX
0
USD
SHFU63603700
2020-05-20
720000 TO THE ORDER OF HATTON NATIONAL BANK PLC JIANGSU GUOLIAN NEW MATERIAL CO LTD ELECTROLYTIC TINPLATE SHEET
CHINA
SRI LANKA
Shanghai
Colombo
53180
KG
36
PE
0
USD
SHFU23203700
2021-08-06
720000 TO THE ORDER OF HATTON NATIONAL BANK PLC JIANGSU GUOLIAN NEW MATERIAL CO LTD ELECTROLYTIC TINPLATE SHEET
CHINA
SRI LANKA
Shanghai
Colombo
53190
KG
36
PE
0
USD
NJGF29118200
2021-11-17
030009 TO THE ORDER OF HATTON NATIONAL BANK PLC NINGBO FEIRI MARINE INDUSTRIAL CO LTD PLAZA,BRAND CANNED MACKEREL IN WATER AND SALT
CHINA
SRI LANKA
Ningbo
Colombo
38950
KG
1900
CT
0
USD
NJGF32328300
2020-10-18
030009 TO THE ORDER OF HATTON NATIONAL BANK PLC NINGBO FEIRI MARINE INDUSTRIAL CO LTD PLAZA,BRAND CANNED MACKEREL IN WATER AND SALT
CHINA
SRI LANKA
Ningbo
Colombo
38950
KG
1800
CT
0
USD
NKKO3C33B300
2022-05-02
730117 TO THE ORDER OF HATTON NATIONAL BANK PLC YEDA SHANGHAI INTERNATIONAL TRADING CO LTD HOT DIPPED GALVALUME STEEL SHEETS IN COILS
CHINA
SRI LANKA
Chang on
Colombo
79264
KG
16
CL
0
USD
NKKO21313200
2020-02-19
730117 TO THE ORDER OF HATTON NATIONAL BANK PLC YEDA SHANGHAI INTERNATIONAL TRADING CO LTD HOT DIPPED GALVALUME STEEL SHEETS IN COILS
CHINA
SRI LANKA
Chang on
Colombo
79264
KG
18
CL
0
USD
PKG200081700
2021-07-20
380155 TO THE ORDER OF HATTON NATIONAL BANK PLC GREENSEAL PRODUCTS M SDN BHD GREENSEAL FLEXI 20 & GS FIBRE MESH
MALAYSIA
SRI LANKA
Port Klang
Colombo
13030
KG
374
PK
0
USD
PKG309082700
2020-04-29
380155 TO THE ORDER OF HATTON NATIONAL BANK PLC GREENSEAL PRODUCTS M SDN BHD GREENSEAL FLEXI 20 & GS FIBRE MESH
MALAYSIA
SRI LANKA
Port Klang
Colombo
13030
KG
374
PK
0
USD
GOA218831200
2021-04-13
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A V LE MARTIRI DELLA LIBERTA 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES MOLD NO- (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III HS CODE 70109071
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PK
0
USD
GOA918811900
2021-04-14
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A V LE MARTIRI DELLA LIBERTA 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES MOLD NO- (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III HS CODE 70109071
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PK
0
USD
GOA2C88BC200
2022-04-24
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A V LE MARTIRI DELLA LIBERTA 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES MOLD NO- (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III HS CODE 70109071
ITALY
SRI LANKA
Trieste
Colombo
11265
KG
48
PK
0
USD
GOA208032100
2020-07-26
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A EMPTY GLASS BOTTLES (HS CODE 70109071)
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PE
0
USD
GOA201893300
2021-12-04
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES MOLD NO- (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PK
0
USD
GOA913218400
2021-07-29
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III H.S.CODE NO.7010.90.90
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PE
0
USD
GOA908029400
2021-09-22
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A EMPTY GLASS BOTTLES (HS CODE 70109071)
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PE
0
USD
GOA204111300
2021-11-07
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES MOLD NO- (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PE
0
USD
GOA216618100
2020-05-10
700005 TO THE ORDER OF HATTON NATIONAL BANK PLC BORMIOLI ROCCO S P A 118,272 NOS -150ML EMPTY FLINT GLASS BOTTLES (HP774/ 150 BIII PP28 L/W SIROP 01) TYPE III H.S.CODE NO.7010.90.90
ITALY
SRI LANKA
Trieste
Colombo
13295
KG
48
PE
0
USD
WRP403121100
2021-12-22
380119 TO THE ORDER OF NATIONAL DEVELOPMENT BANK PLC TECHNOLOGY VENTURES MIDDLE EAST FZC P O BOX 9252 A3 18 DOORS
POLAND
SRI LANKA
Gdynia
Colombo
9020
KG
6
PK
0
USD
WRP103266200
2020-12-19
380119 TO THE ORDER OF NATIONAL DEVELOPMENT BANK PLC TECHNOLOGY VENTURES MIDDLE EAST FZC P O BOX 9252 A3 18 DOORS
POLAND
SRI LANKA
Gdynia
Colombo
9020
KG
6
PK
0
USD
1 2 3 4 5 ... 99+
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