| 1 | MEDUK4005584 | OF SOY BEAN CURD AND OTHERSSPICY COLD RAW FISH SOUP FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-06-30 | South Korea | 16454 Kgs | 1890 CTN | 
| 2 | MEDUK2992775 | OF GREENHAT BLACK GARLIC AND OTHERS FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-06-28 | South Korea | 19428 Kgs | 1706 PKG | 
| 3 | MEDUK2992718 | OF FROZEN OCTOPUS,SLICED AND OTHERS FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-06-28 | South Korea | 17951 Kgs | 2085 PKG | 
| 4 | MEDUK2821610 | OF POTATO CORNDOGS AND OTHERS FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-04-10 | South Korea | 13675 Kgs | 1552 PKG | 
| 5 | MEDUK2775246 | OF INSTANT COFFEE FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-03-20 | South Korea | 17222 Kgs | 1440 CTN | 
| 6 | MEDUK2775295 | OF SOFT DRINK FREIGHT PREPAID | ADVANCED INTERNATIONAL FREIGHT INC_ | WBL CO., LTD | 2024-03-20 | South Korea | 17222 Kgs | 1440 CTN | 
| 7 | MEDUD0855202 | 38 CARTONS OF SYNTHETIC HA IR GOODS ORDER NUMBER :# 14326 #14392 #14853 ITEM CODE :YMB131X YGCSKYX H.S CODE: 67049000 INVOI CE NO. SHD2023AWYB0029 D T: 29/08/2023 EXP. NO. 0 0002486 /062722/2023 DT: 04/09/2023 SALES CONTRAC T NO: SHD2023AWYB0029 DT : 29/08/2023 FREIGHT COL LECT / 90 CARTONS OF SYNTHETIC HA IR GOODS ORDER NUMBER :# 61319 #62585 #62586 ITEM CODE :MLGACAX MMKL24X H.S CODE: 67049000 INVOI CE NO. SHD2023AWWB0028 D T: 29/08/2023 EXP. NO.00 002486/062721/2023 DT:04 /09/2023 SALES CONTRACT NO: SHD2023AWWB0028 DT: 29/08/2023 / 389 CARTONS OF SYNTHETIC H AIR GOODS ORDER NUMBER : #76408 ITEM CODE :SKFPX1 6 H.S CODE: 67049000 I NVOICE NO. SHD2023AWWB0027 DATE: 29/08/2023 EXP. NO.00002486/062720/2023 DATE:04/09/2023 SALES C ONTRACT NO: SHD2023AWWB002 7 DATE: 29/08/2023 | ADVANCED INTERNATIONAL FREIGHT INC_ | SEAGOLD SUPPLY CHAIN MANAGEMENT LTD | 2023-11-13 | Sri Lanka | 7086 Kgs | 517 CTN | 
| 8 | MEDUD0855210 | 562 CARTONS OF SYNTHETIC H AIR GOODS ORDER NUMBER: #76874 #76688 ITEM CODE: SKCUX16 H.S CODE: 67049 000 INVOICE NO. SHD2023B K012 DT: 07/08/2023 E XP. NO. 00002486/058238/20 23 DT: 11/08/2023 SAL ES CONTRACT NO: SHD2023BK0 12 DT: 07/08/2023 FRE IGHT COLLECT | ADVANCED INTERNATIONAL FREIGHT INC_ | SEAGOLD SUPPLY CHAIN MANAGEMENT LTD | 2023-11-13 | Sri Lanka | 5811 Kgs | 562 CTN | 
| 9 | MEDUD0823069 | 245 CARTONS OF SYNTHETIC H AIR GOODS ORDER NUMBER: 14326, 14390, 14391, 14558 , 14640 ITEM CODE :YMB13 1X YGCSKYX H.S CODE: 67 049000 INVOICE NO. SHD20 23AWYB0025 DT: 04/08/202 3 EXP. NO.00002486 /0582 35 /2023 DT:11/08/2023 SALES CONTRACT NO:SHD2023 AWYB0025 DT: 04/08/2023 / 220 CARTONS OF SYNTHETIC H AIR GOODS ORDER NUMBER: 75959, 76288, 76685 ITEM CODE :SKKSPTX SKFPX16 SK TAELX H.S CODE: 67049000 INVOICE NO. SHD2023AWWB 0023 DATE: 05/08/2023 EXP. NO.00002486/058234/20 23 DATE:11/08/2023 SAL ES CONTRACT NO: SHD2023AWW B0023 DATE: 05/08/2023 FREIGHT COLLECT | ADVANCED INTERNATIONAL FREIGHT INC_ | SEAGOLD SUPPLY CHAIN MANAGEMENT LTD | 2023-10-13 | Sri Lanka | 6672 Kgs | 465 CTN | 
| 10 | ONEYSH3WT1476300 | K/D(KNOCK DOWN) TYPE METAL GARMEN T//FURNITUR | ADVANCED INTERNATIONAL FREIGHT INC_ | SINPEX CONNECTION LOGISTICS LIMITED | 2023-10-08 | China | 21482 Kgs | 1750 PKG |