|
1
|
CHSL543091676TCR
|
TOTAL PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO BSEXP - DTD .. SB NO DT .. HS CODE NO TOTAL N.WT . KGS TOTAL G.WT . KGS FREIGHT COLLECT
|
ENVELOR INC
|
B.S RUBBERS
|
2026-03-30
|
Sri Lanka
|
15346 Kgs
|
1061 PKG
|
|
2
|
FALIFALIMA241301
|
X FT HC TOTAL PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO:BSEXP - DTD . . HS CODE NO: TOTAL N.WT: . KGS TOTAL G.WT: . KGS FREIGHT COLLECT
|
ENVELOR INC
|
B.S.RUBBERS
|
2026-01-25
|
Sri Lanka
|
16948 Kgs
|
1091 PKG
|
|
3
|
FALIFALIMA241214
|
X FT HC TOTAL PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO:BSEXP - DTD . . HS CODE NO: TOTAL N.WT: . KGS TOTAL G.WT: . KGS FREIGHT COLLECT
|
ENVELOR INC
|
B.S.RUBBERS
|
2025-12-23
|
Sri Lanka
|
16948 Kgs
|
1305 PKG
|
|
4
|
FALIFALIMA241118
|
X HC CONTAINER ONLY TOTAL PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO:BSEXP - DTD . . HS CODE NO: TOTAL N.WT: . KGS TOTAL G.WT: . KGS FREIGHT COLLECT
|
ENVELOR INC
|
B.S.RUBBERS
|
2025-11-10
|
Sri Lanka
|
13850 Kgs
|
1220 PKG
|
|
5
|
CHSL522214876TCR
|
TOTAL PACKAGES RUBBER FLOOR COVERING MATINVOICE NO BSEXP - DTD . . SB NO DT . . HS CODE NO TOTAL N.WT . KGS TOTAL G.WT . KGS FREIGHT PAYABLE DESTINATION
|
ENVELOR INC
|
B.S RUBBERS.
|
2025-08-25
|
Sri Lanka
|
16558 Kgs
|
1145 PKG
|
|
6
|
FCPWCOKS00203
|
RUBBER FLOOR COVERING MAT RUBBER BACKED POLYPROPELANE MAT
|
ZION IMPORTS LLC
|
BS RUBBERS
|
2025-08-09
|
India
|
21972 Kgs
|
24 PKG
|
|
7
|
CHSL512287156TCR
|
TOTAL 1278 PKGS RUBBER FLOOR COVERING MAT INVOICE NO BSEXP02 25-26 DTD 17.04.2025 HS CODE NO 40169100 TOTAL N.WT 15516.00 KGS TOTAL G.WT 16461.60 KGS SB NO 1024563 DT 17.04.2025 FREIGHT COLLECT
|
ENVELOR INC
|
B.S RUBBERS
|
2025-05-28
|
Sri Lanka
|
16462 Kgs
|
1278 PKG
|
|
8
|
CHSL508147402TCR
|
TOTAL 2380 PACKAGES RUBBER FLOOR COVERING MATINVOICE NO BSEXP36 24-25 DTD 11.03.2025 HS CODE NO 40169100 TOTAL N.WT 15350.00 KGS TOTAL G.WT 16010.00 KGS SB NO 8903956 DT11.03.2025 FREIGHT COLLECT
|
ENVELOR INC
|
B.S RUBBERS
|
2025-04-22
|
Sri Lanka
|
16010 Kgs
|
2380 PKG
|
|
9
|
DLPDSCOK00178437
|
RUBBER FLOOR COVERING MAT
|
ENVELOR INC
|
BS RUBBERS
|
2025-01-27
|
Sri Lanka
|
17214 Kgs
|
762 PKG
|
|
10
|
FALIFALIMA240201
|
1X40HC FCL CONTAINER STC TOTAL 2584 PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO: BSEXP2724-25 DTD 29.11.2024 SB NO: 6022357 DT 29.11.2024 HS CODE NO:40169100 TOTAL N.WT: 15120KGS TOTAL G.WT: 16369KGS FREIGHT COLLECT
|
ENVELOR INC
|
B.S RUBBERS.
|
2025-01-27
|
Sri Lanka
|
16369 Kgs
|
2584 PKG
|