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
|