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Company Import Data of Sri Lanka | Sri Lanka Importer Company of To The Order Of Peoples Bank Corporate Banking Division 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)
RTM214720700
2021-04-18
040000 TO THE ORDER OF PEOPLES BANK CORPORATE BANKING DIVISION DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1240
BG
0
USD
RTM914790700
2021-04-18
040000 TO THE ORDER OF PEOPLES BANK CORPORATE BANKING DIVISION DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1240
BG
0
USD
RTM200444100
2021-12-14
040000 TO THE ORDER OF PEOPLES BANK CORPORATE DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1240
BG
0
USD
RTM911107100
2021-07-26
040000 TO THE ORDER OF PEOPLES BANK CORPORATE DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1240
BG
0
USD
RTM903098400
2021-11-07
040000 TO THE ORDER OF PEOPLES BANK CORPORATE DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1240
BG
0
USD
RTM213297100
2020-05-05
040000 TO THE ORDER OF PEOPLES BANK CORPORATE DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
26312
KG
1040
BG
0
USD
BRE207220100
2021-04-02
480003 TO THE ORDER OF PEOPLE S BANK CORPORATE BANKING DIVISION WILFRIED HEINZEL AG VIRGIN UNBLEACHED KRAFTLINER BOARD
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
42926
KG
29
RL
0
USD
BRE907990100
2021-04-03
480003 TO THE ORDER OF PEOPLE S BANK CORPORATE BANKING DIVISION WILFRIED HEINZEL AG VIRGIN UNBLEACHED KRAFTLINER BOARD
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
42926
KG
29
RL
0
USD
BRE207229C00
2022-04-14
480003 TO THE ORDER OF PEOPLE S BANK CORPORATE BANKING DIVISION WILFRIED HEINZEL AG VIRGIN UNBLEACHED KRAFTLINER BOARD
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
46926
KG
26
RL
0
USD
LUHB02768300
2021-05-13
845130 TO THE ORDER OF PEOPLES BANK USHA INTERNATIONAL LIMITED IRONING MACHINES & IRON PRESSES
INDIA
SRI LANKA
MUNDRA
COLOMBO
10020
KG
672
CT
0
USD
LUHB02769400
2021-05-13
845210 TO THE ORDER OF PEOPLES BANK USHA INTERNATIONAL LIMITED SEWING MACHINES, HOUSEHOLD
INDIA
SRI LANKA
MUNDRA
COLOMBO
11803
KG
733
CT
0
USD
DELB23259700
2021-05-10
300670 PEOPLES BANK AXA PARENTERALS LTD OTHER PHARMACEUTICAL GOODS, GEL PREPARATIONS DESIGNED TO BE USED IN HUMAN OR VETERINARY MEDICINE AS A LUBRICANT FOR PARTS OF THE BODY FOR SURGICAL OPERATIONS OR PHYSICAL EXAMINATIONS OR AS A COUPLING
INDIA
SRI LANKA
PIPAVAV
COLOMBO
21964
KG
1368
PK
0
USD
DELB23259700
2021-05-10
300670 PEOPLES BANK AXA PARENTERALS LTD OTHER PHARMACEUTICAL GOODS, GEL PREPARATIONS DESIGNED TO BE USED IN HUMAN OR VETERINARY MEDICINE AS A LUBRICANT FOR PARTS OF THE BODY FOR SURGICAL OPERATIONS OR PHYSICAL EXAMINATIONS OR AS A COUPLING
INDIA
SRI LANKA
PIPAVAV
COLOMBO
10606
KG
632
PK
0
USD
RTM210730200
2020-05-17
040000 THE ORDER OF BANK OF CEYLON CORPORATE DMV FONTERRA EXCIPIENTS GMBH CO KG PHARMATOSE 200M EU MILLED LACTOSE MONOHYDRATE
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
20240
KG
800
BG
0
USD
BRE207808200
2022-04-03
480003 TO THE ORDER OF COMMERCIAL BANK BANKING OF CEYLON WILFRIED HEINZEL AG WHITE TOP KRAFTLINER
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
73640
KG
48
RL
0
USD
SEL9B4310400
2021-04-30
280000 TO THE ORDER OF PAN ASIA BANKING LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
35490
KG
1400
BG
0
USD
SEL2B4310400
2021-04-30
280000 TO THE ORDER OF PAN ASIA BANKING LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
35490
KG
1400
BG
0
USD
SEL2B1BC9100
2022-05-13
280000 TO THE ORDER OF PAN ASIA BANKING LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
32490
KG
1320
BG
0
USD
SEL3B1319100
2020-03-14
280000 TO THE ORDER OF PAN ASIA BANKING LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
35490
KG
1300
BG
0
USD
SEL2B1319100
2020-03-14
280000 TO THE ORDER OF PAN ASIA BANKING LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
35490
KG
1300
BG
0
USD
BRE202827100
2021-04-18
480003 TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING WILFRIED HEINZEL AG A 1223 VIENNA P O BOX 57 WHITE TOP KRAFTLINER
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
47650
KG
41
RL
0
USD
BRE902897100
2021-04-18
480003 TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING WILFRIED HEINZEL AG A 1223 VIENNA P O BOX 57 WHITE TOP KRAFTLINER
NETHERLANDS
SRI LANKA
Rotterdam
Colombo
47650
KG
41
RL
0
USD
BKKBA5833500
2021-05-06
540233 TO THE ORDER OF PAN ASIA BANKING CORPORATION THAI ASAHI KASEI SPANDEX CO LTD SYNTHETIC FILAMENT YARN#RETAIL SALE, OF POLYESTERS
CHINA TAIWAN
SRI LANKA
LAEM CHABANG
COLOMBO
993632
KG
320
CT
0
USD
HKG319166101
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166102
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439902
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439907
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439900
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439904
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439909
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439901
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG210439903
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166107
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166101
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166109
2020-09-30
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166103
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166100
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166103
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166102
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
SEL230891200
2020-07-16
843700 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC DAEWON GSI CO LTD COLOR SORTER
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2130
KG
4
PK
0
USD
SEL920801100
2021-09-09
843700 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC DAEWON GSI CO LTD COLOR SORTER
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2150
KG
4
PK
0
USD
NJGF28442700
2020-05-21
030015 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC ZHOUSHAN FUSHI FOOD TECHNOLOGY CO LTD FROZEN PACIFIC MACKEREL
CHINA
SRI LANKA
Ningbo
Colombo
27810
KG
2700
CT
0
USD
NJGF98477700
2021-08-06
030015 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC ZHOUSHAN FUSHI FOOD TECHNOLOGY CO LTD FROZEN PACIFIC MACKEREL
CHINA
SRI LANKA
Ningbo
Colombo
25812
KG
2500
CT
0
USD
HKG210439908
2021-11-05
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC COLOMBO NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
HKG319166108
2020-09-29
870028 TO THE ORDER OF PAN ASIA BANKING COOPERATION PLC COLOMBO NEW CENTURY AUTO DISMANTLING MOTOR CO USED TOYOTA PUBLIC BUS
CHINA
SRI LANKA
Hong Kong
Colombo
8000
KG
1
UN
0
USD
GOA203266200
2020-08-22
392621 TO ORDER OF THE HONG KONG AND SHANGHAI BANKING CORPORATION LIM CHEMSON POLYMER ADDITIVE AG INDUSTRIESTRASSE 19 NAFTOSAFE T RX 15914 OBS CUSTOMS TARIFF NUMBER: 38123080
ITALY
SRI LANKA
Trieste
Colombo
20600
KG
800
BG
0
USD
GOA902132100
2021-10-20
392621 TO ORDER OF THE HONG KONG AND SHANGHAI BANKING CORPORATION LIM CHEMSON POLYMER ADDITIVE AG INDUSTRIESTRASSE 19 NAFTOSAFE T RX 15914 OBS CUSTOMS TARIFF NUMBER: 38123080
ITALY
SRI LANKA
Trieste
Colombo
20600
KG
800
BG
0
USD
SEL9B4319100
2021-04-30
280000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
17445
KG
700
BG
0
USD
SEL2B4332100
2021-04-30
280000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
17445
KG
700
BG
0
USD
SEL2B1BB2C00
2022-05-14
280000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
17745
KG
700
BG
0
USD
SEL3B1272100
2020-03-14
280000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
17742
KG
700
BG
0
USD
SEL2B1355100
2020-03-14
280000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO LG CHEM LTD LG TWIN PVC SUSPENSION RESIN
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
17742
KG
700
BG
0
USD
NJGG92731200
2021-02-28
960000 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO ZHEJIANG TEAMS INTERNATIONAL ECONOMIC AND TECHNICAL 9175KGS RECYCLE BLENDED
CHINA
SRI LANKA
Ningbo
Colombo
9358
KG
367
BG
0
USD
DELB25537800
2021-06-09
990105 TO THE ORDER OF PAN ASIA BANKING CORPORATION PLC COLOMBO SAMSUNG INDIA ELECTRONICS PVT LTD ELECTRONIC GOODS, N.O.S.
INDIA
SRI LANKA
PIPAVAV
COLOMBO
2600
KG
2
PX
0
USD
SHSM4E820400
2021-04-25
392311 TO THE ORDER OF BANK OF CEYLON SHANGHAI JWELL EXTRUSION MACHINERY CO LTD 01 SET-SJZ55/110 CONICAL TWIN SCREW
CHINA
SRI LANKA
Shanghai
Colombo
8783
KG
2
PK
0
USD
SHSM4E890400
2021-04-26
392311 TO THE ORDER OF BANK OF CEYLON SHANGHAI JWELL EXTRUSION MACHINERY CO LTD 01 SET-SJZ55/110 CONICAL TWIN SCREW
CHINA
SRI LANKA
Shanghai
Colombo
8783
KG
2
PK
0
USD
SZP210293100
2021-11-07
482001 TO THE ORDER OF BANK OF CEYLON KWOK FUNG SINO HK ENTERPRISE LTD MT WHITE TOP LINER
CHINA
SRI LANKA
Chiwan
Colombo
50258
KG
36
RO
0
USD
SZP320323200
2020-10-03
482001 TO THE ORDER OF BANK OF CEYLON KWOK FUNG SINO HK ENTERPRISE LTD MT WHITE TOP LINER
CHINA
SRI LANKA
Chiwan
Colombo
50278
KG
36
RO
0
USD
SCLB07574500
2021-08-08
160420 TO ORDER OF BANK OF CEYLON ORIZON S A FISH MEAT PRODUCTS, N.O.S., PREPARED OR PRESERVED (INCL. CANNED)
CHILE
SRI LANKA
CORONEL
COLOMBO
25822
KG
1860
CT
0
USD
SCLB07574500
2021-08-08
160420 TO ORDER OF BANK OF CEYLON ORIZON S A FISH MEAT PRODUCTS, N.O.S., PREPARED OR PRESERVED (INCL. CANNED)
CHILE
SRI LANKA
CORONEL
COLOMBO
25802
KG
1860
CT
0
USD
SUBB30743500
2021-05-01
440922 TO THE ORDER OF BANK OF CEYLON PT DWI JAYA SELAMAT MANDIRI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
SRI LANKA
SURABAYA
COLOMBO
18340
KG
17
PX
0
USD
MUC200313200
2020-09-20
170204 TO THE ORDER OF BANK OF CEYLON MOLKEREI MEGGLE WASSERBURG GMBH CO KG LACTOSE MONOHYDRATE EP 200 MESH GRANULAC 200
GERMANY
SRI LANKA
Hamburg
Colombo
20240
KG
800
BG
0
USD
MUC200155100
2020-08-07
170204 TO THE ORDER OF BANK OF CEYLON MOLKEREI MEGGLE WASSERBURG GMBH CO KG LACTOSE MONOHYDRATE
GERMANY
SRI LANKA
Hamburg
Colombo
20240
KG
800
BG
0
USD
MUC900722400
2021-10-04
170204 TO THE ORDER OF BANK OF CEYLON MOLKEREI MEGGLE WASSERBURG GMBH CO KG LACTOSE MONOHYDRATE
GERMANY
SRI LANKA
Hamburg
Colombo
20240
KG
800
BG
0
USD
SHSP3B711200
2022-04-21
847403 TO THE ORDER OF BANK OF CEYLON WEIHAI KERUI IMP AND EXP CO LTD NO 106 HAIBIN NORTH ROAD CONE CRUSHER AND SPARE PARTS
CHINA
SRI LANKA
Shanghai
Colombo
63200
KG
32
PK
0
USD
SHSP2B711200
2022-03-26
847403 TO THE ORDER OF BANK OF CEYLON WEIHAI KERUI IMP AND EXP CO LTD NO 106 HAIBIN NORTH ROAD CONE CRUSHER AND SPARE PARTS
CHINA
SRI LANKA
Shanghai
Colombo
63200
KG
32
PK
0
USD
SHSP23792300
2020-02-14
847403 TO THE ORDER OF BANK OF CEYLON WEIHAI KERUI IMP AND EXP CO LTD NO 106 HAIBIN NORTH ROAD CONE CRUSHER AND SPARE PARTS
CHINA
SRI LANKA
Shanghai
Colombo
63000
KG
32
PK
0
USD
SHSP66792300
2020-02-14
847403 TO THE ORDER OF BANK OF CEYLON WEIHAI KERUI IMP AND EXP CO LTD NO 106 HAIBIN NORTH ROAD CONE CRUSHER AND SPARE PARTS
CHINA
SRI LANKA
Shanghai
Colombo
63000
KG
32
PK
0
USD
SEL230031200
2020-07-16
521201 TO THE ORDER OF BANK OF CEYLON KOLON FASHION MATERIAL INC FABRIC
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2356
KG
125
RO
0
USD
KHI202012700
2021-07-05
521201 TO THE ORDER OF BANK OF CEYLON MASOOD TEXTILE MILLS POLY COTTON KNITTED FABRIC
PAKISTAN
SRI LANKA
Karachi
Colombo
1813
KG
55
RO
0
USD
SEL920021900
2021-09-09
521201 TO THE ORDER OF BANK OF CEYLON KOLON FASHION MATERIAL INC FABRIC
SOUTH KOREA
SRI LANKA
Pusan
Colombo
2356
KG
125
RO
0
USD
MUC900212900
2021-11-02
170204 TO THE ORDER OF BANK OF CEYLON MOLKEREI MEGGLE WASSERBURG GMBH CO KG LACTOSE MONOHYDRATE EP 200 MESH GRANULAC 200
GERMANY
SRI LANKA
Hamburg
Colombo
20240
KG
800
BG
0
USD
HFA201147100
2021-08-15
760400 TO THE ORDER OF BANK OF CEYLON OZ ARGIBUSINESS PROJECTS GREENHOUSES COVERING
ISRAEL
SRI LANKA
Haifa
Colombo
22500
KG
15050
PS
0
USD
HFA301217100
2020-06-02
760400 TO THE ORDER OF BANK OF CEYLON OZ ARGIBUSINESS PROJECTS GREENHOUSES COVERING
ISRAEL
SRI LANKA
Haifa
Colombo
24700
KG
13050
PS
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244476
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244496
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
242517
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244989
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
245137
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244989
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
245137
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
242517
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244476
KG
64
BL
0
USD
CMBA15068800
2020-08-18
551519 TO THE ORDER OF PT BANK DIVINE WORLDWIDE PVT LTD OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
SRI LANKA
SRI LANKA
COLOMBO
SEMARANG
244496
KG
64
BL
0
USD
DELB26907300
2021-06-18
540761 TO THE ORDER OF BANK OF CEYLON NOWOTEK TEXTILES PVT LTD WOVEN FABRIC OF SYNTH FILAMENT YARN, CONTAINING 85 % OR MORE BY WEIGHT OF NONTEXTURED POLYESTER FILAMENTS
INDIA
SRI LANKA
PIPAVAV
COLOMBO
176193
KG
230
RO
0
USD
NJGF75531700
2020-09-11
732604 TO THE ORDER OF BANK OF CEYLON NINGBO CHANGHUA COPPER PRODUCTS CO LTD GUNMETAL FERRULES
CHINA
SRI LANKA
Ningbo
Colombo
23543
KG
1244
CT
0
USD
NJGF22199700
2021-10-29
732604 TO THE ORDER OF BANK OF CEYLON NINGBO CHANGHUA COPPER PRODUCTS CO LTD GUNMETAL FERRULES
CHINA
SRI LANKA
Ningbo
Colombo
23546
KG
1224
CT
0
USD
NKKB99902300
2021-04-08
480021 TO THE ORDER OF BANK OF CEYLON GOLD EAST PAPER JIANGSU CO LTD C2S COATED ART PAPER GLOSS IN SHEETS C2S COATED ART PAPER MATT IN SHEETS
CHINA
SRI LANKA
Zhenjiang
Colombo
84745
KG
134
PE
0
USD
NKKB22202300
2021-04-08
480021 TO THE ORDER OF BANK OF CEYLON GOLD EAST PAPER JIANGSU CO LTD C2S COATED ART PAPER GLOSS IN SHEETS C2S COATED ART PAPER MATT IN SHEETS
CHINA
SRI LANKA
Zhenjiang
Colombo
84745
KG
134
PE
0
USD
DEL900003100
2021-11-12
820019 TO THE ORDER OF BANK OF CEYLON M/S NOIDA PLAST PVT LTD 50 NO'S INDIA MARK III (VLOM 65) HAND PUMP
INDIA
SRI LANKA
Pipavab
Colombo
5856
KG
295
PK
0
USD
DEL200873100
2020-10-09
820019 TO THE ORDER OF BANK OF CEYLON M S NOIDA PLAST PVT LTD 50 NO'S INDIA MARK III (VLOM 65) HAND PUMP
INDIA
SRI LANKA
Pipavab
Colombo
5826
KG
295
PK
0
USD
SEL281213200
2020-05-26
390202 TO THE ORDER OF NDB BANK POLYMIRAE COMPANY LTD POLYPROPYLENE
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
34204
KG
1360
BG
0
USD
SEL981143100
2021-08-10
390202 TO THE ORDER OF NDB BANK POLYMIRAE COMPANY LTD POLYPROPYLENE
SOUTH KOREA
SRI LANKA
Kwangyang
Colombo
34204
KG
1360
BG
0
USD
DELB12839900
2021-03-16
580610 TO THE ORDER OF BANK OF CEYLONE NOWOTEK TEXTILES PVT LTD WOVEN PILE FABRICS, NARROW, NON-ELASTIC
INDIA
SRI LANKA
PIPAVAV
COLOMBO
1756854
KG
186
RO
0
USD
KHI209741400
2021-07-15
250024 TO THE ORDER OF THE BANK OF PUNJAB ATTOCK CEMENT PAKISTAN LIMITED CEMENT
PAKISTAN
SRI LANKA
Karachi
Colombo
1221904
KG
22400
BG
0
USD
KHI209090300
2021-07-28
250024 TO THE ORDER OF THE BANK OF PUNJAB ATTOCK CEMENT PAKISTAN LIMITED CEMENT
PAKISTAN
SRI LANKA
Karachi
Colombo
841428
KG
16800
BG
0
USD
KHI302020300
2020-05-08
250024 TO THE ORDER OF THE BANK OF PUNJAB ATTOCK CEMENT PAKISTAN LIMITED CEMENT
PAKISTAN
SRI LANKA
Karachi
Colombo
841328
KG
16800
BG
0
USD
CHCJ40030700
2021-02-12
870016 TO THE ORDER OF BANK OF CEYLON CHONGQING HESHENG INDUSTRY CO LTD POWER TILLER
CHINA
SRI LANKA
Chenghai
Colombo
6308
KG
44
CT
0
USD
SHZI41131100
2021-12-19
521208 TO THE ORDER OF BANK OF CEYLON SHANGHAI BRANDTEXTILES CO LTD YDS 70PCT POLYESTER 30PCT
CHINA
SRI LANKA
Shanghai
Colombo
5200
KG
255
RO
0
USD
SHZI41117200
2021-12-28
521208 TO THE ORDER OF BANK OF CEYLON SHANGHAI BRANDTEXTILES CO LTD 70PCT POLYESTER 30PCT
CHINA
SRI LANKA
Shanghai
Colombo
8357
KG
412
RO
0
USD
1 2 3 4 5 ... 99+
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