|
1
|
CHSL549086202KOL
|
02 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 196 2025-26 DATE 27 03 2026 BUYER S ORDER NO. DATE 210083027 REV 0 DATE 05 01 2026 SHIPPING BILL NO 2122718 DT. 04.04.2026 NET WEIGHT 587.700 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
668 Kgs
|
2 PKG
|
|
2
|
CHSL546504964KOL
|
04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 188 2025-26DATE 10 03 2026 BUYER S ORDER NO. DATE 210082928 REV 0 DATE. 29 12 2025 SHIPPING BILL NO 2122482 DT 04.04.2026 NET WEIGHT 840.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
1000 Kgs
|
4 PKG
|
|
3
|
CHSL546791477KOL
|
TOTAL 03 BOXES ALUMINIUM ALLOY CASTING H.S.CODE NO.76169990 INVOICE NO. XXXX EX- 192 2025-26 DATE. 11 03 2026 BUYER S ORDER NO. DATE 2401559 DT.01.12.2025 SB NO 2072905 DT. 02.04.2026 NET WEIGHT 570.000 KGS FREIGHT COLLECT
|
TULSA WINCH INC
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
690 Kgs
|
3 PKG
|
|
4
|
CHSL546504168KOL
|
01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 187 2025 -26 DATE. 10 03 2026 BUYER S ORDER NO. DATE210082213 REV 0 DATE 01 12 2025 SHIPPING BILLNO 2213628 DT- 08.04.26 NET WEIGHT 84.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
114 Kgs
|
1 PKG
|
|
5
|
CHSL546789090KOL
|
01 BOX OTHER ARTICLE OF BRASS CASTING HS CODE 74198030 INVOICE NO. XXXX EX- 193 2025-26 DATE 12 03 2026 BUYER S ORDER NO. DATE 210080404 REV 0 DATE 03 10 2025 SHIPPING BILL NO 2188938 DT. 07.04.2026 NET WEIGHT 34.650 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
47 Kgs
|
1 PKG
|
|
6
|
CHSL549094434KOL
|
04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 199 2025-26 DATE 30 03 2026 BUYER S ORDER NO. DATE 210083461 REV 0 DATE. 14 01 2026 SHIPPING BILL NO 2122960 DT. 04.04.2026 NET WEIGHT 840.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
1000 Kgs
|
4 PKG
|
|
7
|
CHSL546505086KOL
|
01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 189 2025 -26 DATE. 10 03 2026 BUYER S ORDER NO. DATE210083028 REV 0 DATE 05 01 2026 SHIPPING BILLNO 2213627 DT. 08.4.2026 NET WEIGHT 84.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-06-19
|
Sri Lanka
|
114 Kgs
|
1 PKG
|
|
8
|
CHSL544953336KOL
|
02 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 181 2025-26 DATE 12 02 2026 BUYER S ORDER NO. DATE 210082211 REV 0 DATE. 01 12 2025 SHIPPING BILL NO 1048705 DT. 26.02.2026 NET WEIGHT 489.750 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-05-09
|
Sri Lanka
|
610 Kgs
|
2 PKG
|
|
9
|
CHSL544952810KOL
|
07 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 180 2025-26 DATE 12 02 2026 BUYER S ORDER NO. DATE 210082214 REV 0 DATE. 01 12 2025 SHIPPING BILL NO 1048452 DT. 26.02.2026 NET WEIGHT 1022.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-05-09
|
Sri Lanka
|
1292 Kgs
|
7 PKG
|
|
10
|
CHSL544951618KOL
|
01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. XXXX EX- 179 2025-26 DATE 12 02 2026 BUYER S ORDER NO. DATE 210082212 REV 0 DATE. 01 12 2025 SHIPPING BILL NO 1047942 DT. 26.02.2026 NET WEIGHT 84.000 KGS FREIGHT COLLECT
|
M S.KNAPPCO CORPORATION
|
M S GESCONS 1961 PVT. LTD.
|
2026-05-09
|
Sri Lanka
|
114 Kgs
|
1 PKG
|