3/27/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 53000 | KG | 22535.16361 | Sri Lanka | KAPW |
3/27/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 53000 | KG | 22535.16361 | Sri Lanka | KAPW |
3/25/2024 | 14049049 | BROOM STICK EKEL | XXXXXXXXXX | 47000 | KG | 19973.21358 | Sri Lanka | KAPW |
3/25/2024 | 14049049 | BROOM STICK EKEL | XXXXXXXXXX | 47000 | KG | 19973.21358 | Sri Lanka | KAPW |
3/22/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 24000 | KG | 10210.07724 | Sri Lanka | KAPW |
3/20/2024 | 14049049 | BROOM STICK EKELS(480 BAGS) | XXXXXXXXXX | 24000 | KG | 10209.188801 | Sri Lanka | KAPW |
3/7/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 25000 | KG | 10623.989256 | Sri Lanka | KAPW |
3/6/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 235000 | KG | 99865.522922 | Sri Lanka | KAPW |
3/6/2024 | 54023100 | NYLON YARN QUANTITY (85.70 KG) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | XXXXXXXXXX | 85.7 | KG | 2659.663323 | Sri Lanka | LPAF |
2/24/2024 | 14049049 | BROOM STICK EKEL | XXXXXXXXXX | 46000 | KG | 19560.28 | Sri Lanka | KAPW |