INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(450, 22, 32, 1, 1622, '2016-01-17 00:00:00', 'COLOMBO - CY', 'YOKOHAMA - JAPAN', '0010/001', 'HOKUETSU INDUSTRIES CO LTD', '8TH FLOOR SHINJUKU SAN-EI BLDG', '22-2 NISHI SHINJUKU 1-CHOME SHINJUKU-KU-', 'TOKYO 160-0023 JAPAN', 'TO THE OREDER OF PEOPLES BANK', '', '', '', 'GENERAL SALES COMPANY (PRIVATE) LTD', 'SENANAYAKE BUILDING NO 7 STATION ROAD', 'COLOMBO 3 SRI LANKA.TELEPHONE NO-0094112574511', '/574512/574513/574514/574515**', 'AIRMAN COLOMBO 15E2351', 'C/NO 1-10 MADE IN JAPAN', '', '**E MAIL-IMPORTS-AT-GESCO.LK', '8600.000', '47.840', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN AIRMAN COMPR\r\nESSOR 2 CONTAINERS 10 UNITS.L/C NO-004200415002900\r\nLC DATE-DEC-16-2015 L/C ISSUING BANK-PEOPLES BANK\r\nSRI LANKA. HS CODE-8414.40\r\nFREIGHT PREPAID AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '10', NULL, 0, 2, 0, 'CY', 'CY', 'UN', '47.840', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-16 12:12:13', 0, NULL, NULL, NULL, NULL, 0),
(451, 22, 32, 1, 1646, '2016-01-30 00:00:00', 'COLOMBO - CY', 'YOKOHAMA - CY', '0007/001', 'HOKUETSU INDUSTRIES CO.LTD', '8TH FLOOR, SHINJUKU SAN-EI-BLDG', '22-2 NISHI-SHINJUKU 1-CHOME SHINJUKU-KU', 'TOKYO 160-0023 JAPAN', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'GENARAL SALES COMPANY (PRIVATE) LTD', 'SENANAYAKE BUILDING NO 07 STATION ROAD', 'COLOMBO 03 SRI LANKA TELEPHONE NO-0094 112', '574511/574512/574513/574514/574515', 'AIRMAN COLOMBO', '15E3057', 'C/NO.-1-3', 'MADE IN JAPAN', '2580.000', '14.352', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN 3 UNITS OF 1\r\nCONTAINER AIRMAN COMPRESSOR L/C NO-0042004150002900\r\nL/C DATE -DEC 16 2015 L/C ISSUING BANK - PROPLES BANK\r\nSRI LANKA HS CODE - 8414.40', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '14.352', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-29 10:26:08', 0, NULL, NULL, NULL, NULL, 0),
(452, 11, 53, 1, 1217, '2015-06-30 17:06:41', 'COLOMBO - LCL', 'SINGAPORE', '/6/002', 'HINO  MOTORS MANUFACTURING (THAILAND)', 'LTD ON BEHALF OF HINO MOTORS LTD', '700/509 MOO 2 T BAANKAO A.PANTHONG', 'CHONBURI  20160 THAILAND.', 'TOYOTA LANKA (PVT) LTD.', 'NO 337 NEGOMBO ROAD WATTALA SRI LANKA', 'CONTACT PERSON MR  IVON RATHNAYAKE', 'TOYOTA LANKA (PVT) LTD TEL 9407770939035', 'TOYOTA LANKA (PVT) LTD.', 'NO 337 NEGOMBO ROAD WATTALA SRI LANKA', 'CONTACT PERSON MR  IVON RATHNAYAKE', 'TOYOTA LANKA (PVT) LTD TEL 9407770939035', 'TOYOTA LANKA (PVT) LTD.', 'CASE NO. S50100', 'MADE IN THAILAND', '', '61.40', '1.009', '1 CASE PARTS FOR HINO VEHICLE', 'ELEMENT SET. FUEL FILTER', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'CS', '1.009', 'SGSIN', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-29 15:49:40', 0, NULL, NULL, NULL, NULL, 0),
(453, 22, 6, 1, 1696, '2016-02-26 00:00:00', 'COLOMBO - CFS', 'OSAKA - JAPAN', '/1/001', 'WAKO CO LTD,', '6-39 SHIMAZAKI-CHO', 'WAKAYAMA-CITY,WAKAYAMA,JAPAN', 'TEL-81-73-422-4778 / FAX-81-73-422-9368', 'M/S NEW ROYAL INTERNATIONAL', 'CONTACT PERSON - MR.PRIYANTHA MUDALIGE', 'NO-37/A, RANASINGHA MW MAWANELLA', '', 'M/S NEW ROYAL INTERNATIONAL', 'CONTACT PERSON - MR.PRIYANTHA MUDALIGE', 'NO-37/A, RANASINGHA MW MAWANELLA', '', 'NEW ROYAL INTERNATIONAL', 'NRC-001/16 COLOMBO', 'P/NO.1  MADE IN JAPAN', '', '290.300', '1.248', '1 PALLET (22 CARTONS) JANIBIS BRAND COMPATIBLE INK FOR \r\nRICOH/GESTETNER/REX-ROTARY/NASHUATEC/SAVIN/NRG FOR RISO (RISOGRAPH) FOR DUPLO -AS PER PROFORMA INVOICE NO. NRC-001/16 DATED JAN ,19,2016-\r\nFREIGHT COLLECT AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 1, 0, 'LCL', 'LCL', 'PX', '1.248', 'JPOSA', 'LKCMB', 'MOL', 'MOL', 1, '2016-02-29 12:02:21', 0, NULL, NULL, NULL, NULL, 0),
(454, 22, 32, 1, 1708, '2016-03-05 00:00:00', 'COLOMBO - CY', 'YOKOHAMA - JAPAN', '0008/001', 'HOKUETSU INDUSTRIES CO LTD', '8TH FLOOR SHINJUKU SAN-EI BLDG', '22-2 NISHI-SHINJUKU 1-CHOME', 'SHINJUKU-KU TOKYO 160-0023,JAPAN', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'GENERAL SALES COMPANY (PRIVATE) LTD', 'SENANAYAKE BUILDING NO 07,STATION ROAD,', 'COLOMBO 03,SRI LANKA. TELEPHONE NO - 0094 112', '574511/574512/574513/574514/574515', 'AIRMAN COLOMBO 15E2377', 'C/NO.1 MADE IN JAPAN', 'AIRMAN COLOMBO 15E2378', 'C/NO.1 MADE IN JAPAN', '4170.000', '18.461', '1 CONTAINER 2 UNITS OF AIRMAN COMPRESSORS \r\nL/C NO.DCS1600109817  L/C DATE-JAN,29,2016\r\nL/C ISSUING BANK-DFCC BANK PLC SRI LANKA\r\nHS CODE - 8414.40\r\nFREIGHT PREPAID AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '18.461', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2016-03-04 12:02:13', 0, NULL, NULL, NULL, NULL, 0),
(455, 24, 32, 1, 1766, '2016-03-29 00:00:00', 'COLOMBO - CY', 'YOKOHAMA - JAPAN', '21/002', 'APEX INT.L INC.', '7F TOYOKUNI BLDG 2-4-6 SHIBA -DAIMON,', 'MINATO-KU,TOKYO , JAPAN', 'TEL : 03-5408-3588   FAX : 03-5408-3589', 'WORLD SCAN (PVT) LTD', 'NO 35,SHRUBBERY GARDENS,', 'COLOMBO 00400,SRI LANKA', 'TEL : +94 114 513 802  FAX : +94 112 594 860', 'WORLD SCAN (PVT) LTD', 'NO 35,SHRUBBERY GARDENS,', 'COLOMBO 00400,SRI LANKA', 'TEL : +94 114 513 802  FAX : +94 112 594 860', '', '', '', '', '7920.000', '48.000', 'SHIPPERS LOAD AND COUNT \"SAID TO CONTAIN\" USED PIANOS\r\n1 CONTAINER OF 36 SETS HS CODE : 9201.10\r\nFREIGHT COLLECT AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'ST', '48.000', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2016-03-29 16:13:57', 0, NULL, NULL, NULL, NULL, 0),
(456, 22, 76, 1, 1800, '2016-04-21 00:00:00', 'COLOMBO SRILANKA', 'YOKOHAMA JAPAN', '60/0001', 'SAKAI HEAVY INDUSTRIES LTD', '4-8 SHIBADAIMON 1-CHOME', 'MINATO-KU TOKYO  105-0012 TOKYO', '', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', 'BROWN AND COMPANY PLC', '481 T.B.JAYAH MAWATHA', 'COLOMBO 10', 'SRILANKA', 'BROWNS', 'NO. 1-4', 'MADE IN JAPAN', '', '14800.00', '30.396', 'SHIPPERS LOAD & COUNT SAID TO CONTAIN 2 CONTAINERS\r\n====4 UNITS DOUBLE DRUMS VIB.ROLLERS WITH DIESEL ENGINE AS PER PROFORMA INVOICE NO MSD2-68132 DATED 28TH JANUARY 2016 CIF COLOMBO SRILANKA\r\nLETTER OF CREDIT NUMBER 003IMLCS16000271', '', '', '', '', '', '', '', '', '', '', '', '4', NULL, 1, 1, 0, 'CY', 'CY', 'UN', '30.396', 'JPYKH', 'LKCMB', 'MOL', 'MOL', 1, '2016-04-20 11:59:43', 0, NULL, NULL, NULL, NULL, 0),
(457, 22, 32, 1, 1771, '2016-04-13 00:00:00', 'COLOMB0 - CY', 'YOKOHAMA - JAPAN', '52/0001', 'SAKAI HEAVY INDUSTRIES LTD.', '4-8,SHIBADAIMON,1-CHOME MINATO-KU ,', 'TOKYO 105-0012 ,TOKYO', 'JAPAN', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'BROWN AND COMPANY PLC.', 'NO.481 T.B.JAYAH MAWATHA,', 'COLOMBO 10 , SRI LANKA', '', 'BROWNS', 'NO.1-12', 'MADE IN JAPAN', '', '8760.000', '23.520', '.SHIPPERS LOAD & COUNT. .SAID TO CONTAIN. HV80\r\n1 CONTAINER OF 12 UNITS - HAND GUIDED DOUBLE DRUMS VIB.ROLLERS AS PER PROFORMA INVOICE NO.MSD2-68154\r\nDATED 16-02-2016 CIF COLOMBO,SRI LANKA.\r\nTHE LETTER OF CREDIT NUMBER : 003IMLCU16000329\r\n.FREIGHT PREPAID', '', '', '', '', '', '', '', '', '', '', '', '12', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '23.520', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2016-04-12 11:12:43', 0, NULL, NULL, NULL, NULL, 0),
(458, 22, 32, 1, 1776, '2016-04-13 00:00:00', 'YOKOHAMA - CY', 'COLOMBO - CY', '0007/0001', 'HOKUETSU INDUSTRIES CO LTD', '8TH FLOOR , SHINJUKU SAN-EI BLDG 22-2 NISHI-', 'SHINJUKU 1-CHOME, SHINJUKU-KU', 'TOKYO 160-0023 JAPAN', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'NAWALOKA PILING (PVT) LIMITED', 'NO 42,NEGOMBO ROAD PELIYAGODA', 'SRI LANKA', '', 'AIRMAN COLOMBO 15E2406', 'C/NO.1-2 MADE IN JAPAN', '', '', '1720.000', '9.568', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN \r\n1 CONTAINER OF 2 UNITS BRAND NEW AIRMAN AIR COMPRESSOR L/C NO.DCS1500709421 L/C DATE : DEC.17.2015\r\nL/C ISSUING BANK : DFCC BANK PLC SRI LANKA\r\nHS CODE : 8414.40\r\nFREIGHT PREPAID AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '9.568', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2016-04-16 10:32:00', 0, NULL, NULL, NULL, NULL, 0),
(459, 22, 32, 1, 1838, '2016-05-06 00:00:00', 'COLOMBO CY', 'YOKOHAMA JAPAN', '01/3/001', 'SAKAI HEAVY INDUSTRIES LTD', '4-8 SHIBADAIMON  1-CHOME', 'MINATO-KU TOKYO', '105-0012 TOKYO', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', 'BROWN AND COMPANY PLC', '481 T.B.JAYAH MAWATHA', 'COLOMBO 10', 'SRI LANKA', 'BROWNS', 'NO.1-2', 'MADE IN JAPAN', '', '7400.00', '15.198', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN\r\n1 CONTAINER=====2 UNITS DOUBLE DRUMS VIB\r\nROLLERS WITH DIESEL ENGINE AS PER PROFORMA \r\nINVOICE NO MSD2-68132 DATED 28TH JANUARY \r\n2016 CIF COLOMBO SRILANKA LETTER OF CREDIT\r\nNUMBER:003IMLCS16000271', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 1, 0, 'CY', 'CY', 'UN', '15.198', 'JPYKH', 'LKCMB', 'MOL', 'MOL', 1, '2016-05-04 14:32:09', 0, NULL, NULL, NULL, NULL, 0),
(460, 24, 76, 1, 1846, '2016-05-12 00:00:00', 'COLOMBO CY', 'YOKOHAMA JAPAN', '0009/001', 'HOKUETSU INDUSTRIES CO LTD', '8TH FLOOR SHINJUKU SAN-EI BLDG', '22-2 NISHI-SHINJUKU 1-CHOME SHINJUKU-KU', 'TOKYO 160-0023 JAPAN', 'TO THE ORDER OF SHIPPER', '', '', '', 'LAUGFS INTERNATIONAL PVT LTD', 'NO 14 R.A.DE MEL MAWATHA', 'COLOMBO 04', 'SRILANKA', 'AIRMAN COLOMBO 15E2556', 'C/NO 1-2 MADE IN JAPAN', 'AIRMAN COLOMBO 15E2558', 'C/NO 1-4 MADE IN JAPAN', '3480.00', '6.078', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN\r\n1 CONTAINER ===== 6 UNITS AIRMAN GENERATOR SET\r\nL/C NO.9978020010017488 \r\nHS CODE:8502.11', '', '', '', '', '', '', '', '', '', '', '', '6', NULL, 1, 0, 0, 'CY', 'CY', 'UNIT', '6.078', 'JPYKH', 'LKCMB', 'MOL', '', 1, '2016-05-12 12:02:48', 0, NULL, NULL, NULL, NULL, 0),
(461, 24, 147, 1, 1852, '2016-05-21 00:00:00', 'COLOMBO SRILANKA', 'NAGOYA JAPAN', '/5/3/01', 'HONDA MOTOR CO.LTD', 'NO.1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'STAFFORD MOTOR CO LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'STAFFORD MOTOR CO LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'AS PER ATTACHED SHEET', '', '', '', '248.00', '4.158', '3 PALLETS (3 CARTONS)====== SPARE PARTS\r\nFOR HONDA PRODUCTS (SPARE PARTS FOR\r\nHONDA MOTORCYCLES) (INVOICE NO.54M-S-014)', '', '', '', '', '', '', '', '.', '', '', '', '3', NULL, 0, 1, 0, 'LCL', 'LCL', 'PT', '4.158', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-05-26 10:40:35', 0, NULL, NULL, NULL, NULL, 0),
(462, 24, 53, 1, 1855, '2016-05-20 00:00:00', 'COLOMBO SRILANKA CY', 'SINGAPORE', '0012/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO', '107 8556 JAPAN', 'STAFFORD MOTOR CO LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'STAFFORD MOTOR CO LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'AS PER ATTACHED SHEET', '', '', '', '1190.00', '49.386', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN SPARE PARTS FOR HONDA PRODUCTS(SPARE PARTS FOR HONDA AUTOMOBILE) (INVOICE NO.540-S-185(4) ) 1 CONTAINER ====== \r\n25 PALLETS (27 CARTONS) FREIGHT COLLECT AS ARRANGED', '', '', '', '', '', '', '.', '.', '', '', '', '25', NULL, 0, 1, 0, 'CY', 'CY', 'PB', '49.386', 'SGSIN', 'LKCMB', 'MOL', 'MOLU', 1, '2016-05-20 14:41:44', 0, NULL, NULL, NULL, NULL, 0),
(463, 22, 76, 1, 1892, '2016-06-05 00:00:00', 'COLOMBO CY', 'YOKOHAMA JAPAN', '0006/001', 'HOKUETSU INDUSTRIES CO LTD', '8TH FLOOR SHINJUKU SAN-EI BLDG', '22-2 NISHI-SHINJUKU 1-CHOME', 'SHINJUKU-KU TOKYO 160-0023 JAPAN', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'GENERAL SALES COMPANY (PRIVATE) LTD', 'SENANAYAKE BUILDING 07 STATION ROAD', 'COLOMBO-03 SRILANKA', 'TELEPHONE NO 0094 112 574511 ***', 'AIRMAN COLOMBO 15E2499 C/NO 1-2', 'MADE IN JAPAN', '', '', '1720.00', '9.568', 'SHIPPERS LOAD AND COUNT SAID TO CONTAIN AIRMAN COMPRESSOR ------ L/C NO 0042004160000581 L/C DATE \r\nAPR 22 2016 L/C ISSUING BANK PEOPLES BANK SRILANKA\r\nHS CODE 8414 40  1CONTAINER====2UNITS FREIGHT AS ARRANGED ***574512/ 574513/ 574514/574515 E-MAIL IMPOR', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '9.568', 'JPYKH', 'LKCMB', 'MOL', 'MOLU', 1, '2016-06-04 11:13:39', 0, NULL, NULL, NULL, NULL, 0),
(464, 22, 76, 1, 1914, '2016-06-17 00:00:00', 'COLOMBO SRILANKA CFS', 'NAGOYA JAPAN', '/7/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO', '107-8556 JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO LTD', '718 / 7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'AS PER ATTACHED SHEET', '', '', '', '210.00', '2.772', '2 PALLETS (2 CARTONS)====== AUTOMOBILE SPARE PARTS MOTOR CYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS DETAILS AS PER ATTACHED SHEET \r\n(INVOICE NO 54M-S-015)\r\nFREIGHT COLLECT AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '2.772', 'JPNGY', 'LKCMB', 'MOL', 'MOL', 1, '2016-06-15 12:12:35', 0, NULL, NULL, NULL, NULL, 0),
(465, 22, 76, 1, 1942, '2016-07-05 00:00:00', 'COLOMBO- CFS', 'YOKOHAMA - JAPAN', '2/001', 'WAKACHIKU CONSTRUCTION CO LTD', '23-18 2-CHOME SHIMOMEGURO', 'MEGURO-KU TOKYO 153-0064', 'JAPAN', 'WAKACHIKU CONSTRUCTION CO LTD', 'MAJOR BRIDGES CONSTRUCTION PROJECT', 'OF THE NATIONAL ROAD NETWORK  PACKAGE 01', 'WAKACHIKU CONSTRUCTION CO LTD ...', 'WAKACHIKU CONSTRUCTION CO LTD', 'MAJOR BRIDGES CONSTRUCTION PROJECT', 'OF THE NATIONAL ROAD NETWORK  PACKAGE 01', 'WAKACHIKU CONSTRUCTION CO LTD ..', 'YOKOHAMA C/NO.1-2 MADE IN JAPAN ... NO 250-3/11 3R', 'D FLOOR LIBERTY PLAZA R.A.DE MEL MAWATHA COLOMBO', '.AMULLA SRI LANKA FOR ROAD DEVELOPMENT AUTHORITY', '(RDA) 1ST FLOOR SETHSIRIPAYA BATTARAMULLA SRILANKA', '1066.00', '4.431', '2 CRATES MATERIALS.MACHINERIES AND EQUIPMENT FOR MAJO\r\nR BRIDGES CONSTRUCTION PROJECT OF THE NATIONAL ROAD N\r\nETWORK-PACKAGE 01 INVOICE NO.WK-YOK-16-002 PIPE MATE\r\nRIAL OF CONCRETE PUMP CAR A 1-93..PLAZA R.A.DE MEL MAW\r\nATHA COLOMBO-03 SRILANKA.C/O THE MI', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'CR', '4.431', 'JPYKH', 'LKCMB', 'MOL', 'MOL', 1, '2016-07-06 10:59:52', 0, NULL, NULL, NULL, NULL, 0),
(466, 24, 11, 1, 2014, '2016-08-14 00:00:00', 'COLOMBO - SRI LANKA CFS', 'NAGOYA - JAPAN', '/11/001', 'HONDA MOTOR CO LTD', 'NO.1-1 MINAMI-AOYAMA 2 -CHOME', 'MINATO - KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO LTD', '718/7 MARADANA ROAD', 'COLOMBO 10 SRI LANKA', '', '-AS PER ATTACHED SHEET-', '', '', '', '315.000', '5.658', '3 PALLETS (3 CARTONS) OF AUTOMOBILE SPARE PARTS MOTOR CYCLE SPARE PARTS AND POWER PODUCTS SAPRE PARTS.\r\nINVOICE NO : 54M-S-016)\r\n\r\n-DETAILS AS PER ATTACHED SHEET-', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '5.658', 'JPNGO', 'LKCMB', 'MOL', 'MOL', 1, '2016-08-12 09:03:53', 0, NULL, NULL, NULL, NULL, 0),
(467, 24, 76, 1, 2048, '2016-09-06 00:00:00', 'COLOMBO SRILANKA', 'NAGOYA JAPAN', '/6/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA  2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO LTD', '718  7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'AS PER ATTACHED SHEET', '', '', '', '482.00', '7.158', '3 PALLETS  3 CARTONS AUTOMOBILE SPARE \r\nPARTS MOTOR CYCLE SPARE PARTS AND POWER \r\nPRODUCTS SPARE PARTS  DETAILS AS PER ATTACHED\r\nSHEET  INVOICE NO 54M S 017\r\n6233 PCS AND 3 SETS', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '7.158', 'JPNGY', 'LKCMB', 'MOL', 'MOL', 1, '2016-09-07 11:10:20', 0, NULL, NULL, NULL, NULL, 0),
(468, 24, 76, 1, 2077, '2016-09-16 00:00:00', 'COLOMBO SRILANKA', 'NAGOYA JAPAN', '/10/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MIONATO KU TOKYO 107 8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO LTD', '718 7 MARADANA ROAD', 'COLOMBO 10 SRILANKA', '', 'AS PER ATTACHED SHEET', '', '', '', '424.00', '4.158', '3 PALLETS  3 CARTONS AUTOMOBILE SPARE PARTS\r\nMOTOR CYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS\r\nDETAILS AS PER ATTACHED SHEET\r\nINVOICE NO 54M S 018\r\n5511 PCS AND 100 SETS', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.158', 'JPNGO', 'LKCMB', 'MOL', 'MOL', 1, '2016-09-13 17:24:45', 0, NULL, NULL, NULL, NULL, 0),
(469, 22, 32, 1, 2357, '2017-03-17 00:00:00', 'COLOMBO - CY', 'YOKOHAMA - JAPAN', '01/2/01', 'SAKAI HEAVY INDUSTRIES LTD', '4-8 SHIBADAIMON 1- CHOME', 'MINATO-KU TOKYO 105-0012 JAPAN', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'BROWN AND COMPANY PLC', '481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS NO 1-54', 'MADE IN JAPAN', '', '', '4424.000', '23.534', '1X20 CONTAINER OF 54 CARTONS  OF 8 UNITS - 67KG VIBRATIN\r\nG PLATE COMPACTOR 46 UNITS-74KG TAMPING COMPACTOR SH\r\nIPPING TERMS-CIF-COLOMB SRI LANKA(INCOTERMS-2010)THE\r\nNUMBER OF CREDIT-0042004170000036 THE DATE OF CREDIT-\r\n11.JAN.17 THE NAME OF BANK - PEOPL', '', '', '', '', '', '', '', '', '', '', '', '54', NULL, 1, 0, 0, 'CY', 'CY', 'CT', '23.534', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2017-03-15 15:59:09', 0, NULL, NULL, NULL, NULL, 0),
(470, 24, 76, 1, 2383, '2017-02-26 00:00:00', 'COLOMBO SRILANKA', 'NAGOYA JAPAN', '/11/002', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO', '107 8556 JAPAN', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'AS PER ATTACHED SHEET', '', '', '', '131.00', '4.200', '2 PALLETS 2 CARTONS SPARE PARTS FOR \r\nHONDA PRODUCTS SPARE PARTS FOR HONDA \r\nAUTOMOBILE  INVOICE NO 540 S 001\r\n353 PCS', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.200', 'JPNGY', 'LKCMB', 'MOL', 'MOL', 1, '2017-02-27 11:34:00', 0, NULL, NULL, NULL, NULL, 0),
(471, 24, 76, 1, 2384, '2017-02-26 00:00:00', 'COLOMBO SRILANKA', 'NAGOYA JAPAN', '/12/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO', '107 8556 JAPAN', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10', 'SRILANKA', 'AS PER ATTACHED SHEET', '', '', '', '330.00', '7.162', '4 PALLETS 4 CARTONS SPARE PARTS FOR\r\nHONDA PRODUCTS SPARE PARTS FOR HONDA \r\nMOTORCYCLES INVOICE NO 54M S 019\r\n2902 PCS AND 20 SETS', '', '', '', '', '', '', '', '', '', '', '', '4', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '7.162', 'JPNGY', 'LKCMB', 'MOL', 'MOL', 1, '2017-02-27 11:34:10', 0, NULL, NULL, NULL, NULL, 0),
(472, 24, 76, 1, 2511, '2017-05-31 00:00:00', 'COLOMBO SRILANKA', 'YOKOHAMA JAPAN', '9/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMAN 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'BROWN AND COMPANY PLC', 'NO 481 T B JAYAH MAWATHA', 'COLOMBO 10', 'SRILANKA', 'BROWNS  C/S NO 1  3', 'JAPAN  ORIGIN', '', '', '11170.00', '29.209', '1 CONTAINER  3  UNITS  SW502S 1 4.09T DOUBLE \r\nDRUM VIBRATING ROLLER KUBOTA V2203 EDM\r\nDIESEL ENGINE SHIPPING TERMS CIF COLOMBO\r\nSRI LANKA INCOTERMS 2010  TOTAL 03 UNITS\r\nLC NO 0042004170000303\r\nTHE DATE OF CREDIT 170214\r\nTHE NAME OF BANK PEOPLES BANK', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 1, 0, 'CY', 'CY', 'UNITS', '29.209', 'JPYKH', 'LKCMB', 'MOL', 'MOL', 1, '2017-05-31 13:53:17', 0, NULL, NULL, NULL, NULL, 0),
(473, 22, 76, 1, 2644, '2017-08-22 00:00:00', 'COLOMBO - SRI LANKA', 'NAGOYA - JAPAN', '11/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD - COLOMBO 10', 'SRI LANKA', '', 'AS PER ATTACHED SHEET', '', '', '', '86.000', '1.996', '2 PALLETS(22 CARTONS) AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO 54M-S-020) 918 PCS', '', '', '', '', '', '', 'FREIGHT COLLECT AS ARRANGED', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PB', '1.996', 'JPNGO', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-23 10:15:08', 0, NULL, NULL, NULL, NULL, 0),
(474, 22, 32, 1, 2726, '2017-09-18 00:00:00', 'YOKOHAMA - JAPAN', 'COLOMBO - SRI LANKA', '018/01', 'SAKAI HEAVY INDUSTRIES LTD', '4-8 SHIBADAIMON 1-CHOME', 'MINATO-KU TOKYO 105-0012 JAPAN', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'BROWN AND COMPANY PLC', 'NO 481 TB JAYAH MAWATHA COLOMBO 10', 'SRI LANKA', '', 'BROWNS C/N 1-12 JAPAN ORIGIN', 'JAPAN ORIGIN', '', '', '8760.000', '23.520', '1 CONTAINER OF 12 UNITS OF HV80 X 12 KUBOTA EA8-N DIESE\r\nL ENGINE (HV80) 760KG WALK-BEHIND ROLLER L/C NO.004200\r\n4170001240 THE DATE OF CREDIT - 170808 THE NAME OF BANK \r\n- PEOPLES BANK', '', '', '', '', '', '', '', '', '', '', '', '12', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '23.520', 'JPYOK', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-20 10:22:06', 0, NULL, NULL, NULL, NULL, 0),
(475, 20, 11, 1, 2797, '2017-10-18 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '/11/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', 'CASE MARK  54M215  C NO A01 MADE IN JAPAN', 'INNER          C NO                 INNER   C NO', '54M212     S7006  S7007', 'MADE IN CHINA', '81.000', '1.386', '1 PALLET  17 CARTONS AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS  INVOICE NO 54M S 021  737 PCS AND 79 SETS\r\nHS CODE 8714 10 90 7315 11  GOODS ARE AS PER PERFORMA\r\nINVOICE NO 54M S 999 OF 28 02 2017 LC NO DB5032LC1703047 ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.386', 'JPNGO', 'LKCMB', 'MOL', 'MOL', 1, '2017-10-16 16:16:36', 0, NULL, NULL, NULL, NULL, 0),
(476, 27, 32, 1, 2826, '2017-11-08 00:00:00', 'COLOMBO SRI LANKA', 'YOKOHAMA JAPAN', '18/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMON 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO ORDER', '', '', '', 'BROWN AND COMPANY PLC', '481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS', 'C N  1 52', 'JAPAN ORIGIN', '', '5380.000', '21.530', '1 X 20 GP 52 PACKAGES   50 CARTONS AND 2 UNITS  RS65 X 30  01 TAMPING COMPACTOR  ROBIN EH12D 2D  PC600WTH X 20 \r\n02 VIBRATING PLATE COMPACTOR HONDA GX120U1 HV80 X 2\r\n03 WALK BEHIND ROLLER KUBOTA EA8 N TOTAL 52 PACKAGES\r\n50 CARTONS AND 2 UNITS LC NO DB4050', '', '', '', '', '', '', '', '', '', '', '', '52', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '21.530', 'JPYOK', 'LKCMB', '', '', 1, '2017-11-08 08:48:49', 0, NULL, NULL, NULL, NULL, 0),
(477, 24, 11, 1, 2846, '2017-11-05 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '/08/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', 'CASE MARK  54M216  C NO A01 MADE IN JAPAN', 'INNER          C NO                 INNER   C NO', '54M216     S5009', 'MADE IN CHINA', '38.000', '0.771', '1 PALLET  11 CARTONS AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS INVOICE NO 54M S 022   403 PCS\r\nHS CODE 8714 10 90 7315 11  GOODS ARE AS PER PERFORMA\r\nINVOICE NO 54M S 999 OF 28 02 2017 LC NO DB5032LC1703047 DATE OF ISSU', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '0.771', 'JPNGO', 'LKCMB', '', '', 1, '2017-11-08 11:05:52', 0, NULL, NULL, NULL, NULL, 0),
(478, 20, 11, 1, 2897, '2017-12-09 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '1/ 001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '(CASE MARK) 54M 217 C NO A01 MADE IN JAPAN', 'INNER   C NO  INNER  C NO   54M217  S7002', 'MADE IN CHINA 54M218  S7001 MADE IN KOREA', '54M218 C NO K01 MADE IN JAPAN *', '83.000', '2.157', '2 PALLETS (20 CARTONS) AUTOMOBILE SPARE PARTS MOTOR\r\nCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n(INVOICE NO 54M S 023) 150 PCS  32 SETS\r\nHS CODE 8714 10 90  7315 11 GOODS ARE AS PER PERFORMA\r\nINVOICE NO 54M S 999 OF 28 02 2017 \r\nLC NO DB5032LC17030', '', '', '', '', '', '', '* INNER     C NO    INNER   C NO\r\n54M217  S5015 S5014 S5004 S5013 S5012 S5001\r\nMADE IN VIETNAM', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '2.157', 'JPNGO', 'LKCMB', '', '', 1, '2017-12-05 16:13:52', 0, NULL, NULL, NULL, NULL, 0),
(479, 20, 32, 1, 2894, '2017-12-06 00:00:00', 'COLOMBO SRI LANKA', 'YOKOHAMA JAPAN', '04/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMON 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO THE ORDER OF PEOPLE S BANK', '', '', '', 'BROWN AND COMPANY PLC', '481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS', 'C N  1 49', 'JAPAN ORIGIN', '', '14052.000', '49.972', '1X40HC CNTR SAID TO CONTAIN TOTAL 49 PACKAGES (1 UNIT  48 CARTONS) MODEL R2H 2K X 1 14 0T 3 WHEEL ROLLER WITH KUBOTA V3307 T DIESEL ENGINE MODEL RS65 X 48 \r\n74KG TAMPING COMPACTOR WITH ROBIN EH12D 2D GASOLINE ENGINE LC NO 0042004170001785 THE DATE OF CRED', '', '', '', '', '', '', '', '', '', '', '', '49', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '49.972', 'JPYOK', 'LKCMB', '', '', 1, '2017-12-06 14:51:40', 0, NULL, NULL, NULL, NULL, 0),
(480, 20, 32, 1, 3001, '2018-02-21 00:00:00', 'COLOMBO SRI LANKA', 'YOKOHAMA JAPAN', '13/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMON 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'BROWN AND COMPANY PLC', '481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS', 'C N  1-3', 'JAPAN ORIGIN', '', '11100.000', '22.797', '1 X 40 GP CONTAINER  3 UNITS OF SW502S-1\r\n4.09T DOUBLE DRUM VIBRATING ROLLER\r\nTOTAL 3 UNITS\r\nLC NO 0042004180000044\r\nTHE DATE OF CREDIT:  180108\r\nTHE NAME OF  BANK:  PEOPLES BANK', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '22.797', 'JPYOK', 'LKCMB', '', '', 1, '2018-02-21 10:27:08', 0, NULL, NULL, NULL, NULL, 0),
(481, 20, 11, 1, 3016, '2018-02-26 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '16/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '[CASE MARK] 54M221 C NO K03 MADE IN JAPAN', 'INNER          C NO        INNER       C NO', '54M227      S5011      MADE IN CHINA', 'DETAILS AS PER ATTACHED SHEET', '216.000', '4.272', '2 PALLETS (83 CARTONS) AUTOMOBILE SPARE PARTS MOTOR\r\nCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n(INVOICE NO 54M-S-024)  2577 PCS  AND 4 SETS\r\nHS CODE 8714 10 90  7315 11 GOODS ARE AS PER PERFORMA\r\nINVOICE NO 54M-S-999 OF 23 02 2017 LC NO DB5032LC17', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.272', 'JPNGO', 'LKCMB', '', '', 1, '2018-02-27 10:02:33', 0, NULL, NULL, NULL, NULL, 0),
(482, 20, 32, 1, 3080, '2018-04-11 00:00:00', 'COLOMBO SRI LANKA', 'YOKOHAMA JAPAN', '07/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMON 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'BROWN AND COMPANY PLC', 'NO 481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS', 'C N  1-3', 'JAPAN ORIGIN', '', '11100.000', '22.797', '1 X 40 GP CONTAINER 3 UNITS \r\nDOUBLE DRUM VIBRATING ROLLER   MODEL - SW502S-1\r\nAS PER PROFORMA INVOICE REF NO.MSD2-70147\r\nDATED 07-02-2018  \r\nCIF COLOMBO SRI LANKA \r\nL/C NO: 003IMLCU18000384', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '22.797', 'JPYOK', 'LKCMB', '', '', 1, '2018-04-11 10:06:34', 0, NULL, NULL, NULL, NULL, 0),
(483, 20, 11, 1, 3126, '2018-05-06 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '/01/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '[CASE MARK] 54M223 C NO K01 MADE IN JAPAN', 'INNER          C NO                INNER      C NO', '54M221      S5034 S5035 MADE IN INDONESIA', 'DTLS AS PER ATTACHED SHEET', '367.000', '5.658', '3 PALLETS (94 CARTONS) AUTOMOBILE SPARE PARTS MOTOR\r\nCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n(INVOICE NO - 54M-S-025) 5665 PCS AND 22 SETS\r\nHS CODE 731511  84219920  87141090  GOODS AS AS PER \r\nPERFORMA INVOICE NO 54M-S-998 OF 2018 02 12\r\nL C NO', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '5.658', 'JPNGO', 'LKCMB', '', '', 1, '2018-05-03 15:14:55', 0, NULL, NULL, NULL, NULL, 0),
(484, 20, 160, 1, 3135, '2018-05-16 00:00:00', 'COLOMBO SRI LANKA', 'YOKKAICHI JAPAN', '31/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '540001                                540010', 'C NO S7038                         C NO A02', 'MADE IN GERMANY              MADE IN JAPAN  INNER', 'MARKS AS PER ATTACHED SHEET', '3990.000', '92.823', '2 X40GP CONTAINERS SAID TO CONTAIN AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS   INVOICE NO540 S 221 1\r\n66 PACKAGES [52 PALLETS (530 CARTONS) AND 14 CARTONS]\r\nHS CODE 87089990 84212390 40169970 853630 87087090\r\n87082990 8', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '92.823', 'JPYKK', 'LKCMB', '', '', 1, '2018-05-15 12:47:19', 0, NULL, NULL, NULL, NULL, 0),
(485, 20, 32, 1, 3134, '2018-05-29 00:00:00', 'COLOMBO SRI LANKA', 'YOKOHAMA JAPAN', '14/001', 'SAKAI HEAVY INDUSTRIES LTD', '4 8 SHIBADAIMON 1 CHOME', 'MINATO KU TOKYO 105 0012 JAPAN', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'BROWN AND COMPANY PLC', 'NO 481 T B JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA', '', 'BROWNS', 'C NO 1 - 8', 'JAPAN ORIGIN', '', '11520.000', '25.222', '1X40GP CONTAINER  8 PACKAGES (3 UNITS AND 5 CARTONS)\r\n03 UNITS 4.09T DOUBLE DRUM VIBRATING ROLLER \r\nKUBOTA V2203-EDM DIESEL ENGINE MODEL-SW502S-1\r\n05 UNITS TAMPING COMPACTOR ROBIN EH12D-2D GASOLINE\r\nENGINE MODEL-RS65  AS PER PROFORMA INVOICE REF NO\r\nMSD2-', '', '', '', '', '', '', '', '', '', '', '', '8', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '25.222', 'JPYOK', 'LKCMB', '', '', 1, '2018-05-30 11:06:16', 0, NULL, NULL, NULL, NULL, 0),
(486, 20, 160, 1, 3161, '2018-06-13 00:00:00', 'COLOMBO SRI LANKA', 'YOKKAICHI JAPAN', '34/002', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '540008                        540038', 'CNO A05                      CNO A02', 'MADE IN JAPAN          MADE IN JAPAN', 'INNER                            INNER', '670.00', '26.995', '1X20GP CONTAINER SAID TO CONTAIN AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS INVOICE NO 540 S 221 7\r\n27 PACKAGES (15 PALLETS (15 CARTONS) AND 12 CARTONS)\r\nHS CODE 87089990 84212390 40169970 853630 87087090 87082990 870810', '', '', '', '', '', '', '', '', '', '', '', '27', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '26.995', 'JPYKK', 'LKCMB', '', '', 1, '2018-06-11 16:30:43', 0, NULL, NULL, NULL, NULL, 0),
(487, 20, 160, 1, 3160, '2018-06-13 00:00:00', 'COLOMBO SRI LANKA', 'YOKKAICHI JAPAN', '35/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '54M 223               54M229', 'CNO K02               CNO S7012', 'MADE IN JAPAN    MADE IN CHINA', 'INNER CNO S5004', '410.00', '13.038', '1X20GP CONTAINER SAID TO CONTAIN AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS INVOICE NO 54M S 221 7\r\n13 PACKAGES (5 PALLETS (5 CARTONS) AND 8 CARTONS)\r\nHS CODE 731511 84219920 87141090 ISSUING BANK\r\nCOMMERCIAL BANK OF CEY', '', '', '', '', '', '', '', '', '', '', '', '13', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '13.038', 'JPYKK', 'LKCMB', '', '', 1, '2018-06-11 16:29:43', 0, NULL, NULL, NULL, NULL, 0),
(488, 20, 160, 1, 3197, '2018-07-11 00:00:00', 'COLOMBO SRI LANKA', 'YOKKAICHI JAPAN', '35/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '540002                    540029', 'C NO A03                 C NO A04', 'MADE IN JAPAN      MADE IN JAPAN', 'MARKS AS PER ATTACHED SHEET', '2590.000', '89.582', '2 X40GP CONTAINERS SAID TO CONTAIN AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS\r\nSPARE PARTS   INVOICE NO 540 S 223 (7))\r\n52 PACKAGES (43 PALLETS (41 CARTONS 3 CRATES) AND\r\n9 CARTONS)HS CODE 87089990 84212390 40169970 853630 87087090 8', '', '', '', '', '', '', '', '', '', '', '', '52', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '89.582', 'JPYKK', 'LKCMB', '', '', 1, '2018-07-09 14:39:44', 0, NULL, NULL, NULL, NULL, 0),
(489, 20, 11, 1, 3196, '2018-07-17 00:00:00', 'COLOMBO  SRI LANKA', 'NAGOYA  JAPAN', '/01/001', 'HONDA MOTOR CO LTD', 'NO 1 1 MINAMI AOYAMA 2 CHOME', 'MINATO KU TOKYO 107 8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO PVT LTD', '718 7 MARADANA ROAD', 'COLOMBO 10  SRI LANKA', '', '54M004', 'C NO K01', 'MADE IN JAPAN INNER 54M231', 'DTLS AS PER ATTACHED SHEET', '719.000', '7.158', '3 PALLETS (76 CARTONS) AUTOMOBILE SPARE PARTS MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO 54M-S-026)HS CODE 731511 84219920\r\n87141090   1000 PCS AND 20 SETS\r\nGOODS ARE AS PER PROFORMA INVOICE NO-\r\n54M-S-998 OF 2018 02 12  LC NO-DB503', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '7.158', 'JPNGO', 'LKCMB', '', '', 1, '2018-07-13 17:25:04', 0, NULL, NULL, NULL, NULL, 0),
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(497, 20, 160, 1, 3364, '2018-11-21 00:00:00', 'COLOMBO', 'YOKKAICHI', '056/001', 'HONDA MOTOR CO LTD.', 'NO.1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-MARKS AS PER ATTACHED SHEET-', '', '', '', '1530.00', '54.382', '1X40GP CONTAINER CONTAINING 42 PACKAGES\r\n(26 PALLETS (38 CARTONS)  AND 16 CARTONS)\r\nAUTOMOBILE SPARE PARTS   MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS. HS CODE-87089990 842123\r\n90 40169970 853630 87087090 87082990 870810 392690\r\n99 700711 (INV', '', '', '', '', '', '', '', '', '', '', '', '42', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '54.382', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2018-11-19 13:35:52', 0, NULL, NULL, NULL, NULL, 0),
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(500, 20, 11, 1, 3412, '2018-12-24 00:00:00', 'COLOMBO', 'NAGOYA JAPAN', '5/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10 SRI LANKA', '', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '393.00', '5.658', '3 PALLETS  ( 807 PCS AND 6 SETS )\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS  SPARE PARTS\r\n\r\n-DETAILS AS PER ATTACHED SHEET-\r\n\r\n(INVOICE NO 54M-S-031)', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '5.658', 'JPNGO', 'LKCMB', 'GC', 'GC', 1, '2018-12-27 12:36:58', 0, NULL, NULL, NULL, NULL, 0),
(501, 20, 160, 1, 3432, '2019-01-07 00:00:00', 'COLOMBO', 'YOKKAICHI JAPAN', '49/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- MARKS AS PER ATTACHED SHEET -', '', '', '', '1470.00', '15.261', '23 PACKAGES (11 PALLETS ( 1448 CARTONS ) AND 12 CARTONS)\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n- DETAILS AS PER ATTACHED SHEET - \r\n(INVOICE NO - 540-S-233(1))\r\n1 CONTAINER (20 DC)', '', '', '', '', '', '', '', '', '', '', '', '23', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '15.261', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2019-01-07 11:21:37', 0, NULL, NULL, NULL, NULL, 0),
(502, 20, 11, 1, 3444, '2019-01-17 00:00:00', 'COLOMBO', 'NAGOYA JAPAN', '1/001', 'HONDA MOTOR CO LTD', 'NO.1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- DETAILS AS PER ATTACHED SHEET -', '', '', '', '87.00', '1.996', '2 PALLETS ( 878 PCS AND 30 SETS)\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n(INVOICE NO.54M-S-032) HS CODE:731511 84219920 8714\r\n1090 GOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998\r\nOF 2018.02.12 LC NO-DB5032LC1802246 ', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.996', 'JPNGO', 'LKCMB', 'GC LANKA', 'GC LANKA', 1, '2019-01-17 13:23:54', 0, NULL, NULL, NULL, NULL, 0),
(503, 20, 34, 1, 3365, '2018-11-19 00:00:00', 'COLOMBO', 'LAEM CHABANG', '1/001', 'FURUKAWA UNIC CORPORATION', '1-5-3 NIHONBASHI CHUO-KU', 'TOKYO 103-0027  JAPAN', '', 'TO THE  ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', 'LECS INTERNATIONAL', '144 HIGH LEVEL ROAD', 'COLOMBO 6', 'SRI LANKA', 'LECS', 'C NO. 1-4', 'MADE IN THAILAND', '', '4443.00', '15.130', '1X20GP CONTAINER CONTAINING FURUKAWA UNIC HYDRAULIC CRANE  MODEL URV 805YK-CNB\r\n01 UNIT FURUKAWA UNIC HYDRAULIC CRANE MODEL URV 805YK-CNB\r\nAS PER PROFORMA INVOICE NO FUE-18-025 DATED 31-10-2018 CIF COLOMBO SRI LANKA\r\nTHE HS CODE NO. 8426.91\r\nTHE LETTER OF', '', '', '', '', '', '', '', '', '', '', '', '4', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '15.130', 'THLCH', 'LKCMB', 'EMIRATES', 'EMIRATES', 1, '2018-11-16 15:10:19', 0, NULL, NULL, NULL, NULL, 0),
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(507, 20, 160, 1, 3594, '2019-04-28 00:00:00', 'COLOMBO', 'YOKKAICHI', '81/002', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2 CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '.', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-MARKS AS PER ATTACHED SHEET-', '', '', '', '4030.00', '96.632', '2x40DC CONTAINERS\r\n69 PACKAGES ( 46 PALLETS (866 CARTONS 4 CRATES) 20 CARTONS AND 3 BUNDLES ( 3PCS ))\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\nINVOICE NO - 540-S-237(7))\r\n-DETAILS AS PER ATTACHED SHEET-', '', '', '', '', '', '', '', '', '', '', '', '69', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '96.632', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2019-04-29 10:37:52', 0, NULL, NULL, NULL, NULL, 0),
(508, 20, 11, 1, 3587, '2019-04-27 00:00:00', 'COLOMBO SRI LANKA', 'NAGOYA JAPAN', '12/003', 'HONDA MOTOR CO LTD', 'NO.1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- DETAILS AS PER ATTACHED SHEET -', '', '', '', '47.000', '1.386', '1 PALLET ( 16 CARTONS)\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n(INVOICE NO.54M-S-034) HS CODE: 8714.10.90\r\nGOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998\r\nOF 2018.12.28 LC NO-DB5032LC1900428 DATE OF ISSUE-\r\nJAN.16.2', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.386', 'JPNGO', 'LKCMB', '', '', 1, '2019-04-25 10:11:46', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(509, 20, 160, 1, 3628, '2019-05-17 00:00:00', 'COLOMBO SRI LANKA', 'YOKKAICHI JAPAN', '48/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'MARKS AS PER ATTACHED SHEET', '*DATE OF ISSUE - JAN 11 2019 ISSUING BANK-', 'COMMERCIAL BANK OF CEYLON PLC', '', '1989.000', '61.623', '1X40DC AND 1X20DC CONTAINER -39 PACKAGES\r\n(33 PALLETS (38 CARTONS) 4 CARTONS AND 2 BUNDLES\r\n(2 PCS)) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS. (INVOICE NO-\r\n540-S-239(4)) HS CODE 87089990 870893 853630 87082990 700711 ', '', '', '', '', '', '', '', '', '', '', '', '39', NULL, 1, 1, 0, 'CY', 'CY', 'PK', '61.623', 'JPYKK', 'LKCMB', '', '', 1, '2019-05-14 14:07:06', 0, NULL, NULL, NULL, NULL, 0),
(510, 20, 11, 1, 3631, '2019-06-02 00:00:00', 'COLOMBO SRI LANKA', 'NAGOYA JAPAN', '6/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2 CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '.', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '152.00', '2.772', '2 PALLETS ( 55 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS  (INVOICE NO - 54M-S-035)  H.S. CODE - 8714.10.90  GOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998 OF 2018.12.28  L/C NO-DB5032LC1900428  DATE OF ISSUE-JA', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '2.772', 'JPNGO', 'LKCMB', 'GCL', 'GCL', 1, '2019-05-31 09:57:57', 0, NULL, NULL, NULL, NULL, 0),
(511, 20, 160, 1, 3679, '2019-06-22 00:00:00', 'COLOMBO', 'YOKKAICHI JAPAN', '47/004', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'MARKS AS PER ATTACHED SHEET', '*DATE OF ISSUE - JAN 11 2019 ISSUING BANK-', 'COMMERCIAL BANK OF CEYLON PLC', '', '4610.000', '97.156', '2X40DC  CONTAINERS -66 PACKAGES (50 PALLETS (1015 CARTONS AND 2 CRATES) AND 16 CARTONS)\r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS.(INVOICE NO.540-S-240(7))\r\nHS CODE 87089990 870893 853630 87082990 700711 \r\nGOODS ARE AS', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '97.156', 'JPYKK', 'LKCMB', '', '', 1, '2019-06-21 09:48:38', 0, NULL, NULL, NULL, NULL, 0),
(512, 11, 11, 1, 3668, '2019-06-29 00:00:00', 'COLOMBO', 'NAGOYA JAPAN', '42/003', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2 CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '126.000', '3.496', 'LCL/LCL 2 PALLETS ( 29 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS  (INVOICE NO - 54M-S-036)  H.S. CODE - 8714.10.90  GOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998 OF 2018.12.28  L/C NO-DB5032LC1900428  DATE OF ', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '3.496', 'JPNGO', 'LKCMB', '', '', 1, '2019-06-27 09:34:22', 0, NULL, NULL, NULL, NULL, 0),
(513, 20, 160, 1, 3748, '2019-07-22 00:00:00', 'COLOMBO', 'YOKKAICHI JAPAN', '64/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'MARKS AS PER ATTACHED SHEET', '* ISSUING BANK-', 'COMMERCIAL BANK OF CEYLON PLC', '', '1380.000', '56.345', '1X40DC  CONTAINER - 38 PACKAGES (27 PALLETS (33 CARTONS ) AND 11 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS.\r\n(INVOICE NO.540-S-242(7)) HS CODE 87089990 870893 853630 87082990 700711 GOODS ARE AS PER PROFORMA IN', '', '', '', '', '', '', '', '', '', '', '', '38', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '56.345', 'JPYKK', 'LKCMB', '', '', 1, '2019-07-22 12:40:54', 0, NULL, NULL, NULL, NULL, 0),
(514, 20, 160, 1, 3749, '2019-07-22 00:00:00', 'COLOMBO', 'YOKKAICHI JAPAN', '65/002', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'AS PER ATTACHED SHEET', '', '', '', '742.000', '12.875', '1X20DC  CONTAINER -11 PACKAGES (6 PALLETS (6 CARTONS  AND 5 CARTONS)AUTOMOBILE SPARE PARTS  MOTORCYCLE\r\nSPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO.54M-S-242(7)) HS CODE 87141090 GOODS ARE AS PER PROFORMA INVOICE NO: 54M-S-998 OF 2018.12.28 LC ', '', '', '', '', '', '', '', '', '', '', '', '11', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '12.875', 'JPYKK', 'LKCMB', '', '', 1, '2019-07-22 12:29:13', 0, NULL, NULL, NULL, NULL, 0),
(515, 20, 160, 1, 3802, '2019-08-24 00:00:00', 'COLOMBO CY', 'YOKKAICHI JAPAN', '68/002', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '**ISSUING BANK- COMMERCIAL BANK OF CEYLON', 'PLC   FREIGHT COLECT', '', '', '1064.00', '23.074', '1X20DC  CONTAINER -17 PACKAGES (12 PALLETS (111 CARTONS)  AND 5 CARTONS)AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO.540-S-244(1)) HS CODE 87089990\r\n87089990 870893 853630 87082990 700711 GOODS ARE\r\nAS PER PROF', '', '', '', '', '', '', '', '', '', '', '', '17', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '23.074', 'JPYKK', 'LKCMB', '', '', 1, '2019-08-21 17:07:23', 0, NULL, NULL, NULL, NULL, 0),
(516, 20, 11, 1, 3803, '2019-08-24 00:00:00', 'COLOMBO CFS', 'NAGOYA JAPAN', '3/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2 CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '320.00', '4.272', 'LCL/LCL 2 PALLETS ( 105 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS 3378 PCS  (INVOICE NO - 54M-S-037)  H.S. CODE - 8714.10.90  GOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998 OF 2018.12.28  L/C NO-DB5032LC1900428', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.272', 'JPNGO', 'LKCMB', '', '', 1, '2019-08-21 16:34:16', 0, NULL, NULL, NULL, NULL, 0),
(517, 20, 160, 1, 3840, '2019-09-28 00:00:00', 'COLOMBO SRI LANKA CY', 'YOKKAICHI JAPAN', '94/003', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '**ISSUING BANK- COMMERCIAL BANK OF CEYLON', 'PLC   FREIGHT COLECT', '', '', '594.00', '20.027', '1X20DC  CONTAINER -14 PACKAGES (12 PALLETS (12 CARTONS)  AND 2 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO.540-S-246(4)) HS CODE 87089990\r\n870893 853630 87082990 700711 GOODS ARE AS PER\r\nPROFORMA INVO', '', '', '', '', '', '', '', '', '', '', '', '14', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '20.027', 'JPYKK', 'LKCMB', '', '', 1, '2019-09-25 11:44:55', 0, NULL, NULL, NULL, NULL, 0),
(518, 20, 11, 1, 3833, '2019-09-21 00:00:00', 'COLOMBO LCL', 'NAGOYA JAPAN', '11/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '123.00', '2.772', '2 PALLETS (36 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS\r\n560 PCS  ( INVOICE NO. 54M-S-038 )\r\n-DETAILS AS PER ATTACHED SHEET-', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '2.772', 'JPNGO', 'LKCMB', 'TCL', 'TCL', 1, '2019-09-19 14:18:51', 0, NULL, NULL, NULL, NULL, 0),
(519, 20, 160, 1, 3883, '2019-10-26 00:00:00', 'COLOMBO', 'YOKKAICHI', '73/002', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA  2-CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718 -7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- MARKS AS PER ATTACHED SHEET -', '', '', '', '1620.00', '32.434', '01 X 40 DC CONTAINER STC\r\n31 PACKAGES (18 PALLETS (176 CARTONS 1 CRATE) AND 13 CARTONS) \r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO 540-S-247(7)) H.S.CODE.8708.99.90-8708.93-8536.30-8708.29.90-7007.11 GOODS ', '', '', '', '', '', '', '', '', '', '', '', '31', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '32.434', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2019-10-23 11:22:56', 0, NULL, NULL, NULL, NULL, 0),
(520, 20, 160, 1, 3884, '2019-10-26 00:00:00', 'COLOMBO', 'YOKKAICHI', '74/003', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA  2-CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718 -7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- MARKS AS PER ATTACHED SHEET -', '', '', '', '671.00', '14.316', '01 X 20 DC CONTAINER STC\r\n6 PALLETS (6 CARTONS) \r\nAUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS (INVOICE NO 54M-S-247(7))\r\nH.S.CODE 8714.10.90 GOODS ARE AS PER PROFORMA INVOICE NO. 54M-S-998 OF 2018.12.28 L.C. NO-DB5032LC19', '', '', '', '', '', '', '', '', '', '', '', '6', NULL, 1, 0, 0, 'CY', 'CY', 'PX', '14.316', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2019-10-23 11:23:45', 0, NULL, NULL, NULL, NULL, 0),
(521, 20, 11, 1, 3920, '2019-11-24 00:00:00', 'COLOMBO CFS', 'NAGOYA JAPAN', '2/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '396.00', '8.544', '4 PALLETS (37 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS   1017 PCS  N/W 254.889 KGS \r\n(INVOICE NO 54M-S-039) HS CODE 8714 10 90 \r\nGOODS ARE AS PER PROFORMA INVOICE NO-54M-S-998 OF\r\n2018 12 28 L/C NO DB5032LC190', '', '', '', '', '', '', '', '', '', '', '', '4', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '8.544', 'JPNGO', 'LKCMB', '', '', 1, '2019-11-21 16:56:26', 0, NULL, NULL, NULL, NULL, 0),
(522, 20, 160, 1, 3921, '2019-11-23 00:00:00', 'COLOMBO SRI LANKA CY', 'YOKKAICHI JAPAN', '63/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'AS PER ATTACHED SHEET', '*GOODS ARE AS PER PROFORMA INVOICE NO-540-S-', '999 OF 2018 12 24 DATE OF ISSUE JAN 11 2019', 'ISSUING BANK - COMMERCIAL BANK OF CEYLON PLC', '2440.00', '45.737', '1X40DC CONTAINER -32 PACKAGES=(24 PALLETS (194 CARTONS AND 1 CRATE)  AND 8 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS NW-1665.505 KGS (INVOICE NO.540-S-248(1)) UN NUMBER-3268 PROPER SHIPPING NAME-SAFETY DEVICES ', '', '', '', '', '', '', '', '', '', '', '', '32', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '45.737', 'JPYKK', 'LKCMB', '', '', 1, '2019-11-21 16:30:35', 0, NULL, NULL, NULL, NULL, 0),
(523, 20, 160, 1, 3951, '2019-12-14 00:00:00', 'COLOMBO CY', 'YOKKAICHI JAPAN', '82/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI AOYAMA 2 CHOME', 'MINATO-KU  TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718-7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', 'AS PER ATTACHED SHEET', '*ISSUING BANK-COMMERCIAL BANK OF CEYLON PLC', 'FREIGHT COLLECT', '', '1360.00', '38.026', '1X40HC CONTAINER-24 PACKAGES (19 PALLETS (169 CARTONS AND 5 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS NW-893.512 KGS (INVOICE NO.540-S-250(4))HS CODE 87089990 870893 853630 87082990 700711 GOODS ARE AS PER PROF', '', '', '', '', '', '', '', '', '', '', '', '24', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '38.026', 'JPYKK', 'LKCMB', '', '', 1, '2019-12-12 13:26:35', 0, NULL, NULL, NULL, NULL, 0),
(524, 20, 11, 1, 3950, '2019-12-16 00:00:00', 'COLOMBO CFS', 'NAGOYA JAPAN', '12/001', 'HONDA MOTOR CO LTD', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556 JAPAN', '', 'TO ORDER', '', '', '', 'STAFFORD MOTOR CO (PVT) LTD', '718/7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '-DETAILS AS PER ATTACHED SHEET-', '', '', '', '222.00', '4.272', '2 PALLETS (69 CARTONS) AUTOMOBILE SPARE PARTS  MOTORCYCLE SPARE PARTS AND POWER PRODUCTS SPARE PARTS 1247 PCS AND 10 SETS (INVOICE NO 54M-S-040)\r\nHS CODE 8714 10 90 GOODS ARE AS PER PROFORMA\r\nINVOICE NO-54M-S-998 OF 2018 12 28 \r\nL/C NO DB5032LC1900428 DAT', '', '', '', '', '', '', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.272', 'JPNGO', 'LKCMB', '', '', 1, '2019-12-17 11:03:21', 0, NULL, NULL, NULL, NULL, 0),
(525, 11, 32, 1, 3774, '2019-08-11 00:00:00', 'COLOMBO CFS', 'YOKOHAMA JAPAN', '10/001', 'JAPAN GREENTEA CO LTD', 'TOBU FUJI BLDG 24-4', 'SAKURAGAOKA-CHO SHIBUYA-KU TOKYO', '150-0031 JAPAN', 'ANVERALLY AND SONS (PVT) LTD', 'MR RAVI NO 17 DR LESTER JAMES PEIRIS', 'MAWATHA COLOMBO 5 SRI LANKA', 'TEL +94 11 2555594-7', 'ANVERALLY AND SONS (PVT) LTD', 'MR RAVI NO 17 DR LESTER JAMES PEIRIS', 'MAWATHA COLOMBO 5 SRI LANKA', 'TEL +94 11 2555594-7', 'AS PER ATTACHED SHEET', '', '', '', '918.000', '2.417', 'LCL/LCL \r\n34 CARTONS  GREEN TEA \r\nHS CODE: 0902.20\r\nFREIGHT PREPAID AS ARRANGED\r\n\r\nCFS/CFS', '', '', '', '', '', '', '', '', '', '', '', '34', NULL, 0, 0, 0, 'LCL', 'LCL', 'CT', '2.417', 'JPYOK', 'LKCMB', '', '', 1, '2019-08-12 10:20:33', 0, NULL, NULL, NULL, NULL, 0),
(526, 20, 32, 1, 3848, '2019-09-30 00:00:00', 'COLOMBO', 'YOKOHAMA JAPAN', '18/001', 'JAPAN GREENTEA CO LTD', 'TOBU FUJI BLDG.. 24-4', 'SAKURAGAOKA-CHO SHIBUYA-KU TOKYO', '150-0031 JAPAN', 'J.V.GOKAL CEYLON (PVT) LTD', '#70 SEDAWATTE ROAD WELLAMPITIYA', 'SRI LANKA', 'TEL-(0094) 0112531400', 'J.V.GOKAL CEYLON (PVT) LTD', '#70 SEDAWATTE ROAD WELLAMPITIYA', 'SRI LANKA', 'TEL-(0094) 0112531400', '-AS PER ATTACHED SHEET-', '', '', '', '282.00', '1.017', '11 CARTONS\r\nGREEN TEA\r\nHS CODE - 0902.20', '', '', '', '', '', '', '', '', '', '', '', '11', NULL, 1, 0, 0, 'LCL', 'LCL', 'CT', '1.017', 'JPYOK', 'LKCMB', 'ECU', 'ECL', 1, '2019-09-30 11:30:04', 0, NULL, NULL, NULL, NULL, 0),
(527, 20, 164, 1, 3923, '2019-12-10 00:00:00', 'COLOMBO CFS', 'HAKATA JAPAN', '1/001', 'MIREI INTERNATIONAL', '4 11 3 HATCHOBORI CHUO KU TOKYO', '104-0032 JAPAN', '', '', '', '', '', 'AKBAR BROTHERS PVT LTD', '334 T B JAYAH MAWATHA COLOMBO 10', 'SRI LANKA', 'TEL 94 11 2697151', 'JAPANESE ORGANIC SENCHA', 'MIREI/JANAT/GOZEN', 'TO: COLOMBO', 'C/NO 1-2', '999.00', '4.740', 'LCL /LCL\r\n2 PALLETS\r\nJAPANESE ORGANIC SENCHA\r\n\r\nFREIGHT PREPAID', '', '', '', '', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.740', 'JPHKT', 'LKCMB', '', '', 1, '2019-12-09 16:28:43', 0, NULL, NULL, NULL, NULL, 0),
(528, 20, 34, 1, 3772, '2019-07-30 00:00:00', 'COLOMBO CY', 'LAEM CHABANG PORT', '008/001', 'FURUKAWA UNIC CORPORATION', '1-5-3 NIHONBASHI CHUO-KU', 'TOKYO 103-0027 JAPAN', '', 'TO THE ORDER OF PAN ASIA BANKING', 'CORPORATION PLC COLOMBO', '', '', 'LECS INTERNATIONAL', 'NO 144 HIGHLEVEL ROAD', 'COLOMBO 08', 'SRI LANKA', 'LECS', 'C/NO. 1-7', 'MADE IN THAILAND', '', '9770.000', '27.130', '1X20GP CONTAINER-7 PACKAGES  FURUKAWA UNIC\r\n HYDRAULIC CRANE1 MODEL URV 553K-TH 5 UNITS\r\n 05 UNITS OF FURUKAWA UNIC HYDRAULIC\r\nCRANE- MODEL:URV553K-TH INCOTERM 2010-CIF COLOMBO SRI LANKA THE LC DATE 19-06-25 THIS LC NUMBER\r\n-DCUPABC023190156  FREIGHT PREP', '', '', '', '', '', '', '', '', '', '', '', '7', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '27.130', 'THLCH', 'LKCMB', '', '', 1, '2019-07-29 15:40:23', 0, NULL, NULL, NULL, NULL, 0),
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(536, 11, 32, 1, 4136, '2020-07-24 00:00:00', 'COLOMBO CY', 'YOKOHAMA JAPAN', '10/001', 'SAKAI HEAVY INDUSTRIES LTD', '4-8 SHIBADAIMON 1-CHOME MINATO-KU', 'TOKYO 105-0012', 'JAPAN', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'BROWN AND COMPANY PLC', '481 T.B. JAYAH MAWATHA', 'COLOMBO 10', 'SRI LANKA', 'BROWN', 'C/NO. 1-12', 'ORIGIN JAPAN', '', '8760.00', '23.52', '1X20 DC CONTAINER STC\r\n12 UNITS HV80 760KG WALK BEHIND ROLLER  \r\nTOTAL-12 UNITS \r\nHS CODE-8429.40  CIF COLOMBO SRI LANKA\r\nTHE NUMBER OF CREDIT : 493012010937\r\nDATED ON JUN 17 2020\r\nFREIGHT PREPAID AS ARRANGED', '', '', '', '', '', '', '', '', '', '', '', '12', NULL, 1, 0, 0, 'CY', 'CY', 'UN', '23.52', 'JPYOK', 'LKCMB', '', '', 1, '2020-07-22 12:24:35', 0, NULL, NULL, NULL, NULL, 0),
(537, 20, 32, 1, 4142, '2020-08-18 00:00:00', 'COLOMBO CFS', 'YOKOHAMA JAPAN', '3/001', 'FUJIFILM CORPORATION', '26-30 NISHIAZABU 2-CHOME MINATO-KU', 'TOKYO 106-8620 JAPAN', '', 'TO ORDER', '', '', '', 'SANVIN (PVT) LTD', 'NO 68/1 DAWSONS STREET', 'COLOMBO 02 SRI LANKA', '', 'DEL-6941497', 'COLOMBO', 'CASE NO. 1-7', 'MADE IN JAPAN', '3141.00', '5.379', 'LCL/LCL\r\n7 PACKAGES (04 PALLETS AND 3 SKIDS)\r\nFUJI DIGITAL PLATES FOR OFFSET PRINTING MACHINE\r\nINV NO 95707580   L/C NO- DB3003LC2004991\r\nL/C DATE -200707  ISSUING BANK- COMMERCIAL BANK\r\nOF CEYLON PLC COLOMBO  SRI LANKA HS CODE 37013000\r\nFREIGHT PREPAID A', '', '', '', '', '', '', '', '', '', '', '', '7', NULL, 0, 0, 0, 'LCL', 'LCL', 'PK', '5.379', 'JPYOK', 'LKCMB', '', '', 1, '2020-08-17 11:38:26', 0, NULL, NULL, NULL, NULL, 0),
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(539, 11, 160, 1, 4198, '2020-11-10 00:00:00', 'COLOMBO CY', 'YOKKAICHI JAPAN', '001', 'HONDA MOTOR CO LTD.', 'NO 1-1 MINAMI AOYAMA 2-CHOME', 'MINATO-KU TOKYO 107-8556', 'JAPAN', 'TO ORDER', '', '', '', 'STAFFORD MOTOR COMPANY LTD', '718  7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- MARKS AND NUMBERS', 'AS PER ATTACHED SHEET -', '', '', '1154.00', '21.904', '1 X 20 CNTR STC 14 PACKAGES (11 PALLETS (162 CARTONS) AND 3 CARTONS ) BRAND NEW SPARE PARTS FOR HONDA AUTOMOBILES MOTORCYCLES AND GENERATORS  ( INVOICE NO. 540-S-365 (7))\r\nLC NO. 711010180671-L  DATE OF ISSUE. SEP.21.2020 ISSUING BANK. STANDARD CHARTERED ', '', '', '', '', '', '', '', '', '', '', '', '14', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '21.904', 'JPYKK', 'LKCMB', 'ONE', 'ONE', 1, '2020-11-16 10:27:29', 0, NULL, NULL, NULL, NULL, 0),
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(541, 20, 7, 1, 4192, '2020-11-02 00:00:00', 'COLOMBO  CY', 'SURABAYA INDONESIA', '53/001', 'PT. ISEKI INDONESIA', 'JL. KRATON INDUSTRI RAYA NO.11', 'PIER PIER PASURUAN 67151 JAWA TIMUR. INDONESIA', 'ON BEHALF OF AGCO INTERNATIONAL GMBH', 'TO THE ORDER OF NATIONAL', 'DEVELOPMENT BANK PLC COLOMBO', '', '', 'BROWN AND COMPANY PLC', 'NO 481 T.B. JAYAH MAWATHA', 'COLOMBO 10 SRI LANKA TEL +94 11 266 3000', 'OR +94 772620923', 'BROWN AND COMPANY PLC', '', '', '', '11158.80', '51.318', '01 X 40 HC CNTR  CY CY SAID TO CONTAIN\r\n30 PACKAGES ( 6 IRON CRATES + 24 PCS )\r\nINVOICE NO . MV-20-001  06 UNIT BRAND NEW MP 1650 AGRICULTURAL TRACTORS. CIF COLOMBO SRI LANKA AS PER PROFORMA INVOICE NO.10042458 DATED 14.07.2020\r\nH.S.CODE NO.8701.93.10 MAR', '', '', '', '', '', '', '', '', '', '', '', '30', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '51.318', 'IDSUB', 'LKCMB', 'ONE', 'ONE', 1, '2020-11-02 16:57:07', 0, NULL, NULL, NULL, NULL, 0),
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(544, 20, 160, 1, 4593, '2021-07-18 00:00:00', 'COLOMBO CY', 'YOKKAICHI JAPAN', '3/001', 'HONDA MOTOR CO LTD.', 'NO 1-1 MINAMI-AOYAMA 2-CHOME', 'MINATO-KU  TOKYO 107-8556', 'JAPAN', 'TO ORDER OF STANDARD CHARTERED', 'BANK COLOMBO 01', '', '', 'STAFFORD MOTOR COMPANY LTD', '718  7 MARADANA ROAD', 'COLOMBO 10', 'SRI LANKA', '- MARKS AS PER ATTACHED SHEET -', '', '', '', '4517.00', '130.402', '3 CONTAINERS (2 X 40HC AND 1 X 20DC )  90 PACKAGES ( 69 PALLETS (573 CARTONS 3 CRATES) AND 21 CARTONS ) STC BRAND NEW SPARE PARTS FOR HONDA AUTOMOBILES   - DETAILS AS PER ATTACHED SHEET -  (INVOICE NO - 540-S-111(5)  540-S-111(6)  54M-S-111(4)) UN NUMBER-', '', '', '', '', '', '', '', '', '', '', '', '90', NULL, 1, 2, 0, 'CY', 'CY', 'PK', '130.402', '0162 ', '0001 ', 'WAN HAI', 'WAN HAI', 1, '2021-07-19 12:32:01', 0, NULL, NULL, NULL, NULL, 0),
(545, 11, 122, 1, 4859, '2021-11-11 00:00:00', 'COLOMBO LCL', 'KOBE JAPAN', '/2/001', 'NAKANO BC CO LTD', '758-45 FUJISHIRO KAINAN CITY', 'WAKAYAMAE JAPAN', '', 'HAYLEYS FREE ZONE LTD', '400 DEANS ROAD COLOMBO 10 SRI LANKA', 'SHIPMENT TO HAYLEYS FREE ZONE LTD', 'ONE NFE BASIS HUB CARGO WAREHOUSE *', 'HAYLEYS FREE ZONE LTD', '400 DEANS ROAD COLOMBO 10 SRI LANKA', 'SHIPMENT TO HAYLEYS FREE ZONE LTD', 'ONE NFE BASIS HUB CARGO WAREHOUSE *', 'NAKANO BC CO LTD', 'P NO 1 4-4 4', 'MADE IN JAPAN', '', '2456.00', '6.776', '4 PALLETS (333 CARTONS)\r\nNAKANO UMESHU\r\nKISYU YUZU UMESHU\r\nKISYU UMESYU BENINANKO\r\nLCL-LCL\r\n\r\n*CODE 7047410X88BK0100', '', '', '', '', '', '', '', '', '', '', '', '4', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '6.776', 'JPUKB', '0001 ', 'NAGAI', 'NAGAI', 1, '2021-11-11 12:01:29', 0, NULL, NULL, NULL, NULL, 0),
(546, 20, 24, 1, 4473, '2021-03-24 00:00:00', 'COLOMBO  LCL', 'XIAMEN CHINA', '04/001', 'AUTOBACS SEVEN CO LTD.', 'NBF TOYOSU CANAL FRONT 6-52 TOYOSU 5-CHOME KOTO-KU', 'TOKYO 135-8717 JAPAN TEL +81(3)6219-8779', 'FAX +81(3)6219-8765', 'VIRON INTERNATIONAL PRIVATE LIMITED', 'NO 193 DIULAPITIYA ROAD MADEMULLA MINUWANGODA', 'SRI LANKA TEL 0115991599 MOBILE PHONE 076394115', 'ATTN MR. WALS SESIRI PERERA', 'VIRON INTERNATIONAL PRIVATE LIMITED', 'NO 193 DIULAPITIYA ROAD MADEMULLA MINUWANGODA', 'SRI LANKA TEL 0115991599 MOBILE PHONE 0763941155', 'ATTN MR. WALS SESIRI PERERA', 'AUTOBACS', 'SRI-C N', 'MADE IN CHINA', '', '173.60', '1.476', 'LCL/LCL\r\n1 PALLET \r\n-CAR ACCESSORIES\r\nFLAT WIPER BLADE  HS CODE 85124000\r\nUNIVERSAL WIPER BLADE HS CODE 85124000', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.476', 'CNXMN', 'LKCMB', 'SPEDICON', 'SPEDICON', 1, '2021-03-22 10:15:26', 0, NULL, NULL, NULL, NULL, 0),
(547, 24, 111, 1, 280, '2013-05-17 14:55:02', 'COLOMBO-LCL', 'KEELUNG-LCL', '/03/0001', 'PENTEL STATIONERY (TAIWAN) CO., LTD.', '', '', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC.', '', '', '', 'COLOUR PRODUCTS IMPORTS(PVT) LTD.', 'NO. 131/5, KIRULAPONA AVENUE, COLOMBO 05,', 'SRI LANKA.', '', 'C.P.I.L.  COLOMBO  MADE IN TAIWAN  R.O.C.', 'C/NO.1-205   C.P.I.L.   COLOMBO  MADE IN JAPAN', 'C/NO.206', '', '2820.92', '9.050', '6PLTS VVVVV PENTEL OIL PASTELS, WATER COLOUR,', 'POSTER COLOUR SET, REFILL, PEN, HIGHLIGHTER,', 'FABRICFUN PASTELS  THE HS CODE NOS: 3213.10,', '9608.60. 9608.10,9608.20,3213.90 AND 9609.90', 'RE:6PLTS=206 CTNS  DRAWN UNDER HATTON NATIONAL', 'BANK PLC. COLOMBO SRILANKA D/CREDIT NO.', '002IMLCS13000648 DATED APRIL 12, 2013\".', '', '', '', '', '', '6', NULL, 0, 0, 0, 'LCL', 'LCL', 'PLT', '9.050', '0113 ', '0001 ', NULL, NULL, 1, '2013-05-20 13:45:15', 0, NULL, NULL, NULL, NULL, 0),
(548, 24, 111, 1, 400, '2013-09-07 16:52:08', 'COLOMBO-LCL', 'TAIPEI-LCL', '/04/0001', 'PENTEL STATIONERY (TAIWAN) CO.LTD', '', '', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', 'NO.131/5,KIRULAPONE AVENUE,', 'COLOMBO 05', 'SRILANKA', 'C.P.I.L.  COLOMBO  MADDE IN TAIWAN R.O.C.  C/NO.', '1-211   C.P.I.L.  COLOMBO  MADE IN JAPAN C/NO.', '212', '', '3011.53', '9.250', '7PLTS  VVVVV  WATER COLOUR PEN REFILL PEN', 'COLOUR PEN SET HIGHLIGHTERS OIL PASTELS', 'POSTER COLOUR SET & SINGLE COLOUR FABRIC', 'PASTELS THE HS CODE NOS.3213.10.00  9608.', '60.90  9608.60.10  9608.20.10  9606.90.00', 'RE.7PALLETS=212 CARTONS \"DRAWN UNDER', 'HATTON NATIONAL BANK PLC COLOMBO SRILANKA', '', '', '', '', '', '7', NULL, 0, 0, 0, 'LCL', 'LCL', 'PB', '9.250', 'TWTPE', 'LKCMB', NULL, NULL, 1, '2013-09-16 16:12:01', 0, NULL, NULL, NULL, NULL, 0),
(549, 24, 111, 1, 498, '2013-12-11 17:06:41', 'COLOMBO-LCL', 'TAIPEI-LCL', '/02/0001', 'PENTEL STATIONERY (TAIWAN) CO.LTD', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', 'NO.131/5, KIRULAPONE AVENUE,', 'COLOMBO 05', 'SRI LANKA', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', 'NO.131/5, KIRULAPONE AVENUE,', 'COLOMBO 05', 'SRI LANKA', 'C.P.I.L.  COLOMBO  MADE IN TAIWAN  R.O.C.', 'C/NO.1-298', '', '', '4339.20', '12.910', '9 PLTS  VVVVV  STATIONERY GOODS AND EMPTY', 'NON-WOVENG BAG  HS CODE-3213.10 / 9608.20', '9609.90 / 3213.90 / 4202.22', 'RE.-9 PALLETS = 298 CARTONS', '', '', '', '', '', '', '', '', '9', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '12.910', 'TWTPE', 'LKCMB', NULL, NULL, 1, '2013-12-13 10:37:16', 0, NULL, NULL, NULL, NULL, 0),
(550, 11, 76, 1, 532, '2014-01-28 17:06:41', 'COLOMBO, SRI LANKA', 'TAIPEI, TAIWAN', '/10/0001', 'TONG YUAN PLASTICS CO., LTD.', '', '', '', 'SANICHEM (PVT) LTD', '43 KANATTA ROAD, THALAPATHPITIYA, NUGEGODA,', 'SRI LANKA TEL:+94 34 228 7181', 'ATTN:MR. S. BANDARA', 'SANICHEM (PVT) LTD', '43 KANATTA ROAD, THALAPATHPITIYA, NUGEGODA,', 'SRI LANKA TEL:+94 34 228 7181', 'ATTN:MR. S. BANDARA', 'SANICHEM (PVT) LTD', '(IN TRI), COLOMBO, C/NO. 1-25', 'MADE IN THAIWAN', 'R.O.C.', '314.20', '1.470', 'PRINTED STANDUP POUCH WITH ZIP', '1 PLT = 25 CTNS', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.470', 'TWTPE', 'LKCMB', NULL, NULL, 1, '2014-01-31 11:59:01', 0, NULL, NULL, NULL, NULL, 0),
(551, 11, 111, 1, 666, '2014-05-31 17:06:41', 'COLOMBO, SRI LANKA', 'TAIPEI, TAIWAN', '/06/0001', 'PENTEL STATIONERY ( TAIWAN) CO,.LTD.', '.', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', 'NO. 131/5, KIRULAPONE AVENUE,', 'COLOMBO 05, SRI LANKA.', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', 'NO. 131/5, KIRULAPONE AVENUE,', 'COLOMBO 05, SRI LANKA.', '', 'C.P.I.L. COLOMBO', 'MADE IN  TAIWAN', 'R.O.C.', 'C/NO. 1-288', '4159.99', '12.10', 'STATIONERY GOODS', 'HS CODE: 3213.10 / 3213.90 / 9608.10 / 9608.60 /', '9609.90', 'RE- 9 PALLETS = 288 CARTONS', '', '', '', '', '', '', '', '', '9', NULL, 0, 0, 0, 'LCL', 'LCL', 'PB', '12.10', '0113 ', 'LKCMB', NULL, NULL, 1, '2014-06-03 15:38:34', 0, NULL, NULL, NULL, NULL, 0),
(552, 11, 52, 1, 908, '2014-12-15 17:06:41', 'COLOMBO, SRI LANKA', 'KAOHSIUNG, TAIWAN', '43/0001', 'PENTEL STATIONERY (TAIWAN) CO., LTD.', '.', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', '144/B, VIJAYA KUMARATHUNGA MAWATHA,', 'COLOMBO 05,', 'SRI LANKA.', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', '144/B, VIJAYA KUMARATHUNGA MAWATHA,', 'COLOMBO 05,', 'SRI LANKA.', 'C.P.I.L.  COLOMBO', 'MADE IN TAIWAN  R.O.C.', 'C/NO. 1-356  C.P.I.L. COLOMBO', 'MADE IN CHINA C/NO. 357-362', '5097.04', '25.00', '12 PALLETS  STATIONERY GOODS', 'H.S. CODE - 3213.10 / 9609.90 / 3213.90 / 3926.10', '9608.60 / 9608.10 / 9608.20 / 3824.90 / 9603.30', '', 'RE - 12 PALLETS = 362 CARTONS', '', '', '', '', '', '', '', '12', NULL, 1, 0, 0, 'CY', 'CY', 'PB', '25.00', 'TWKHH', 'LKCMB', NULL, NULL, 1, '2014-12-16 15:16:43', 0, NULL, NULL, NULL, NULL, 0),
(553, 11, 76, 1, 1179, '2015-06-19 17:06:41', 'COLOMBO SRI LANKA', 'AOHSIUNG TAIWAN', '/3/001', 'PENTEL STATIONERY (TAIWAN) CO LTD.', '.', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', '144/B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05 SRI LANKA', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', '144/B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05 SRI LANKA', '', 'C.P.I.L.  COLOMBO  MADE IN TAIWAN', 'R.O.C.   C/NO. 1-265', 'C.P.I.L. COLOMBO  MADE IN CHINA', 'C/NO - 266-292', '4012.70', '12.70', '9 PLTS', 'STATIONERY GOODS AND COLOR CHART', 'H.S. CODE 3213.10 / 9609.90 / 9608.20', '3213.90 / 9608.10 / 3824.90 / 9603.30', '4911.10', 'RE 9 PALLETS  = 292 CARTONS', '', '', '', '', '', '', '9', NULL, 0, 0, 0, 'LCL', 'LCL', 'PB', '12.70', 'TWKEL', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-19 12:17:53', 0, NULL, NULL, NULL, NULL, 0),
(554, 22, 52, 1, 1395, '2015-09-25 00:00:00', 'COLOMBO - SRI LANKA', 'KAOHSIUNG - TAIWAN', '/4/001', 'CHONG YING INDUSTRIAL CO LTD', '', '', '', 'SAME AS CONSIGNEE', '', '', '', 'COUNTRYSIDE PVT LTD', 'NO.300-306 2ND FLOOR SUPER MARKET BUILDING', 'MOUNT LAVINIA SRI LANKA', '', 'CP (IN DIA.)', 'C/NO. 1-32', 'SRI LANKA', 'MADE IN TAIWAN R.O.C.', '925.00', '1.820', 'SEWING MACHINE SPARE PARTS AND ACCESSORIES', '', '', '', '', '', '', '', '', '', '', '', '32', NULL, 0, 0, 0, 'LCL', 'LCL', 'CT', '1.820', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2015-09-28 11:49:37', 0, NULL, NULL, NULL, NULL, 0),
(555, 22, 52, 1, 1462, '2015-10-30 00:00:00', 'COLOMBO - SRI LANKA', 'KAOHSIUNG - TAIWAN', '/2/001', 'EMERY IMPEX CORP', '', '', '', '', '', '', '', 'DAYANA ENTERPRISE', '18/19 FIRST LANE WAIDYA ROAD', 'DEHIWALA SRI LANKA', '', 'SN0074E (IN DIA.)', 'C/NO.1-6', 'MADE IN TAIWAN', '', '102.00', '0.3100', 'INDUSTRIAL SEWING MACHINE PARTS', '', '', '', '', '', '', '', '', '', '', '', '6', NULL, 0, 0, 0, 'LCL', 'LCL', 'CT', '0.3100', 'TWKHH', 'LKCMB', 'MOL LOG', 'MOL LOG', 1, '2015-11-02 13:22:47', 0, NULL, NULL, NULL, NULL, 0),
(556, 22, 111, 1, 1559, '2015-12-07 00:00:00', 'COLOMBO - SRI LANKA', 'TAIPEI - TAIWAN', '003/001', 'PENTEL STATIONERY (TAIWAN) CO LTD', '', '', '', '', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', '144/B VIJAYA KUMARATHUNGA MAWATHA COLOMBO 05', 'SRI LANKA', '', 'C.P.I.L./COLOMBO/MADE IN TAIWAN/R.O.C. C/NO.1-353', 'C.P.I.L./COLOMBO/MADE IN CHINA-C/NO.354-380', '', '', '5130.42', '25.000', 'SAID TO CONTAIN-13 PALLETS SHIPPERS LOAD AND COUNT\r\nSTATIONERY GOODS\r\nH.S.CODE-3213.90/9608.20/3213.10/9609.90/9608.10/3824.\r\n90/3926.10/9603.30/\r\nRE - 13 PALETS = 380 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '13', NULL, 1, 0, 0, 'CY', 'CY', 'PX', '25.000', 'TWTPE', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-07 14:25:53', 0, NULL, NULL, NULL, NULL, 0),
(557, 24, 76, 1, 2033, '2016-08-19 00:00:00', 'COLOMBO SRILANKA', 'KAOHSIUNG TAIWAN', '/09/001', 'PENTEL STATIONERY TAIWAN CO LTD', '', '', '', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144 / B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05', 'SRI LANKA', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144 / B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05', 'SRI LANKA', 'C P I L  COLOMBO', 'MADE IN TAIWAN', 'R O C', 'C/NO 1-96', '1405.80', '4.2', '3PLTS OF STATIONERY GOODS\r\nHS CODE 3213 10\r\nRE 3 PALLETS = 96 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '4.20', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2016-08-23 10:30:36', 0, NULL, NULL, NULL, NULL, 0),
(558, 22, 76, 1, 2076, '2016-09-16 00:00:00', 'COLOMBO SRILANKA', 'KAOHSIUNG TAIWAN', '1/001', 'PENTEL STATIONERY TAIWAN CO LTD', '', '', '', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144 B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05', 'SRILANKA', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144 B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 05', 'SRILANKA', 'C P I L COLOMBO MADE IN TAIWAN R O C', 'C NO 1 314', 'C P I L  COLOMBO MADE IN CHINA C NO 315', '', '4435.21', '13.19', '9 PLTS STATIONERY GOODS  AND COTTON BASEBALL\r\nCAP H S CODE  3213 10 9608 10 3824 90 9608 20 \r\n9609 90 3213 90 6505 00 RE 9 PALLETS 315 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '9', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '13.19', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2016-09-19 12:37:58', 0, NULL, NULL, NULL, NULL, 0),
(559, 22, 52, 1, 2247, '2016-12-10 00:00:00', 'COLOMBO - SRI LANKA', 'KAOHSIUNG - TAIWAN', '/7/001', 'PENTEL STATIONERY (TAIWAN) CO LTD', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', '43/10 PORWARAMA MAWATHA COLOMBO 05', 'SRI LANKA', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', '43/10 PORWARAMA MAWATHA COLOMBO 05', 'SRI LANKA', '', 'C.P.I.L. COLOMBO', 'MADE IN TAIWAN R.O.C.', 'C/NO 1-156', '', '2105.14', '6.530', '5 PLTS OF STATIONERY GOODS\r\nHS CODE - 3213.10/9609.90/3213.90/9608.10/9608.60/9608.20/3824.90/3926.10\r\nRE -5 PALLETS = 156 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '5', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '6.530', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-16 11:11:47', 0, NULL, NULL, NULL, NULL, 0),
(560, 22, 52, 1, 2477, '2017-04-23 00:00:00', 'COLOMBO - SRI LANKA', 'KAOHSIUNG - TAIWAN', '11/001', 'PENTEL STATIONERY (TAIWAN) CO LTD', '', '', '', '', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD', '43/10 POORWARAMA MAWATHA COLOMB 05', 'SRI LANKA', '', 'C.P.I.L COLOMBO', 'MADE IN TAIWAN R.O.C.', 'C/NO. 1 - 40', '', '582.67', '1.770', '1 PLT OF STAIONERY GOODS \r\nHS CODE - 3213.10\r\n1 PALLET = 40 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.770', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2017-04-24 13:53:44', 0, NULL, NULL, NULL, NULL, 0),
(561, 22, 76, 1, 2520, '2017-06-09 00:00:00', 'COLOMBO SRILANKA', 'KAOHSIUNG TAIWAN', '04/001', 'PENTEL STATIONERY TAIWAN CO LTD', '', '', '', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 5 SRI LANKA', '', 'COLOUR PRODUCTS IMPORTS PVT LTD', '144B VIJAYA KUMARATHUNGA MAWATHA', 'COLOMBO 5 SRI LANKA', '', 'C P I L  COLOMBO', 'MADE IN TAIWAN  R O C', 'C NO 1  230', '', '3254.09', '9.51', '7 PLTS STATIONERY GOODS HS CODE 3213 10\r\n3213 90  9609 90  9608 20  9608 10  9608 60\r\n3824 99  RE 7 PALLETS 230 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '7', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '9.51', 'CNKSH', 'LKCMB', 'MOL', 'MOL', 1, '2017-06-07 11:46:52', 0, NULL, NULL, NULL, NULL, 0),
(562, 22, 52, 1, 2748, '2017-09-22 00:00:00', 'COLOMBO- SRI LANKA', 'KAOHSIUNG-TAIWAN', '/04/01', 'PENTEL STATIONERY (TAIWAN) CO LTD', '', '', '', '', '', '', '', 'COLOUR PRODUCTS IMPORTS (PVT) LTD.', '43/10  POORWARAMA MAWATHA', 'COLOMBO 05  SRI LANKA', '', 'C.P.I.L. COLOMBO MADE IN TAIWAN  R.O.C.', 'C/NO. 1-81  C.P.I.L. COLOMBO MADE IN CHINA', 'C/NO. 82   C.P.I.L.  COLOMBO  MADE IN JAPAN', 'C/NO. 83', '1187.60', '3.570', '3 PLTS OF STATIONERY GOODS AND CATALOGUE\r\nH.S CODE 3213.10 / 3213.90 / 4911.10 / 9603.30 / \r\n3824.99   RE 3 PALLETS = 83 CARTONS', '', '', '', '', '', '', '', '', '', '', '', '3', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '3.570', 'TWKHH', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-25 14:34:21', 0, NULL, NULL, NULL, NULL, 0),
(563, 11, 52, 1, 5027, '2022-04-06 00:00:00', 'COLOMBO SRI LANKA', 'KAOHSIUNG TAIWAN', '3/001', 'CHIAO HWA INDUSTRY CO LTD', '2F NO.1 LANE 106 SECTION 3 BATEH ROAD', 'SUNG SHAN DIST TAIPEI', 'TAIWAN', 'TO THE ORDER OF HSBC BANK', '.', '', '', 'HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD', 'LEVEL 23 WEST TOWER WORLD TRADE CENTRE', 'COLOMBO 1 SRI LANKA', '', 'HIRDARMANI STYLE#', 'MADE IN TAIWAN', '', '', '59082.80', '205.00', '3X40HQ 1X20CNTR STC 3360PKG 100PCT POLYESTER BODY MAPPING COMPUTER JACQUARD WITH WICKING FABRIC CUTTABLE WIDTH 60 INCHES  100PCT POLYESTER PLAITED JERSEY WITH WICKING AND ANTI -MICROBIAL TREATMENT FABRIC CUTTABLE WIDTH 60 INCHES 100PCT POLYESTER FLAT KNIT', '', '', '', '', '', '', '', '', '', '', '', '3360', NULL, 1, 3, 0, 'CY', 'CY', 'PK', '205.00', 'TWKHH', 'LKCMB', 'WAN HAI', 'WAN HAI', 1, '2022-04-04 12:31:08', 0, NULL, NULL, NULL, NULL, 0),
(564, 11, 52, 1, 5028, '2022-04-06 00:00:00', 'COLOMBO SRI LANKA', 'KAOHSIUNG TAIWAN', '4/002', 'CHIAO HWA INDUSTRY CO LTD', '2F NO.1 LANE 106 SECTION 3 BATEH ROAD', 'SUNG SHAN DIST TAIPEI', 'TAIWAN', 'TO THE ORDER OF HSBC BANK', '.', '', '', 'HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD', 'LEVEL 23 WEST TOWER WORLD TRADE CENTRE', 'COLOMBO 1 SRI LANKA', '', 'HIRDARMANI STYLE#', 'MADE IN TAIWAN', '**  DRAWN UNDER HSBC BANK CREDIT', 'NUMBER DPCFCB250285 DATE 220222', '14657.60', '60.00', '1X40 HC CNTR STC 984 PACKAGES   100PCT POLYESTER PLAITED JERSEY WITH WICKING AND ANTI -MICROBIAL TREATMENT FABRIC  CUTTABLE WIDTH 60 INCHES   100PCT POLYESTER FLAT KNIT COLLARS   100 PCT POLYESTER DRY MESH WITH WICKING FABRIC CUTTABLE WIDTH 60 INCHES  AS ', '', '', '', '', '', '', '', '', '', '', '', '984', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '60', 'TWKHH', 'LKCMB', 'WAN HAI', 'WAN HAI', 1, '2022-04-04 12:29:45', 0, NULL, NULL, NULL, NULL, 0),
(565, 11, 52, 1, 5058, '2022-04-21 00:00:00', 'COLOMBO SRI LANKA', 'KAOHSIUNG TAIWAN', '6/001', 'CHIAO HWA INDUSTRY CO LTD', '2F NO 1 LANE 106 SECTION 3 BATEH ROAD', 'SUNG SHAN DIST TAIPEI TAIWAN', '', 'TO THE ORDER OF HSBC BANK', '.', '', '', 'HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD.', 'LEVEL 23 WEST TOWER WORLD TRADE CENTRE', 'COLOMBO 1 SRI LANKA', '', 'HIRDARAMANI  STYLE#', 'MADE IN TAIWAN', '', '** WHSU5497771 - ONE OF TWO   PART CNTR', '3408.00', '10.270', '1 X 40 HC CNTR STC 209 PACKAGES 100PCT POLYESTER PLAITED JERSEY WITH WICKING AND ANTI-MICROBIAL TREATMENT FABRIC CUTTABLE WIDTH 60 INCHES 100 PCT POLYESTER FLAT KNIT COLLARS 100 PCT POLYESTER DRY MESH WITH WICKING FABRIC CUTTABLE WIDTH 60 INCHES\r\nDRAWN UN', '', '', '', '', '', '', '', '', '', '', '', '209', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '10.270', 'TWKHH', 'LKCMB', 'WAN HAI', 'WAN HAI', 1, '2022-04-19 09:04:59', 0, NULL, NULL, NULL, NULL, 0),
(566, 11, 52, 1, 5059, '2022-04-21 00:00:00', 'COLOMBO SRI LANKA', 'KAOHSIUNG TAIWAN', '6/002', 'CHIAO HWA INDUSTRY CO LTD', '2F NO 1 LANE 106 SECTION 3 BATEH ROAD', 'SUNG SHAN DIST TAIPEI TAIWAN', '', 'TO THE ORDER OF BANK OF CEYLON', '.', '', '', 'HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD.', 'LEVEL 23 WEST TOWER WORLD TRADE CENTRE', 'COLOMBO 1 SRI LANKA', '', 'HIRDARAMANI STYLE#', 'MADE IN TAIWAN', '', '** ONLY WHSU5497771 - TWO  OF TWO   PART CNTR', '36175.80', '110.630', '02X40HC CNTR STC 2077 PACKAGES 100 PCT POLYESTER PLAITED JERSEY WITH WICKING AND ANTI-MICROBIAL TREATMENT FABRIC CUTTABLE WIDTH 60 INCHES 100PCT POLYESTER FLAT KNIT COLLARS 100PCT POLYESTER 1X1 RIB FABRIC CUTTABLE WIDTH 54 INCHES 100PCT POLYESTER DRY MESH', '', '', '', '', '', '', '', '', '', '', '', '2077', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '110.63', 'TWKHH', 'LKCMB', 'WAN HAI', 'WAN HAI', 1, '2022-04-19 09:06:49', 0, NULL, NULL, NULL, NULL, 0),
(567, 20, 52, 1, 5068, '2022-05-14 00:00:00', 'COLOMBO SRI LANKA', 'KAOHSIUNG TAIWAN', '10/003', 'CHIAO HWA INDUSTRY CO LTD', '2F NO 1 LANE 106 SECTION 3 BATEH ROAD', 'SUNG SHAN DIST TAIPEI TAIWAN', '', 'TO THE ORDER OF BANK OF CEYLON', '.', '', '', 'HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD', 'LEVEL 23 WEST TOWER WORLD TRADE CENTRE', 'COLOMBO 1', 'SRI LANKA', 'HIRDARAMANI STYLE#', 'MADE IN TAIWAN', '**DRAWN UNDER BANK OF CEYLON COLOMBO', 'CREDIT NUMBER BTO/M119967 DATE OF ISSUE 220323', '13486.10', '60.00', '1X40 HQ STC 782 PACKAGES 100PCT POLYESTER PLAITED JERSEY WITH WICKING AND ANTI-MICROBIAL TREATMENT FABRIC CUTTABLE WIDTH 60 INCHES 100PCT POLYESTER FLAT KNIT COLLARS AS PER PROFORMA INVOICE NOS ATTACHED\r\n100PCT POLYESTER PLAITED JERSEY WITH WICKING AND AN', '', '', '', '', '', '', '', '', '', '', '', '782', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '60.00', 'TWKHH', 'LKCMB', 'WANHAI', 'WANHAI', 1, '2022-05-13 11:00:02', 0, NULL, NULL, NULL, NULL, 0),
(568, 20, 2, 1, 3288, '2018-10-04 00:00:00', 'COLOMBO', 'NHAVA SHEVA', '14942/001', 'MITUTOYO SOUTH ASIA PVT LTD', 'C 122 OKHLA INDUSTRIAL AREA PHASE I', 'NEW DELHI 110020 INDIA', 'TEL 91 11 26372090 40578485 86', 'FLINTEC TRANSDUCERS PVT LTD', 'P O BOX 24 SPUR ROAD 2 PHASE 1 K E P Z', 'KATUNAYAKE 11450 SRI LANKA', 'TEL NO 94 114837700 FAX 94 112252142', 'FLINTEC TRANSDUCERS PVT LTD', 'P O BOX 24 SPUR ROAD 2 PHASE 1 K E P Z', 'KATUNAYAKE 11450 SRI LANKA', 'TEL NO 94 114837700 FAX 94 112252142', '', '', '', '', '1114.000', '.', '1X20GP CONTAINER CONTAINING 05 PACKAGES\r\nAIR DRYER ACCESSORIES COORDINATE MEASURING MACHINE\r\nCRYSTA APEX S574SR NO 83301127 AC CABEL SET BS LARGE\r\nPH10M Y SYSTEM S  MASTER BALL D20 STANDRADTYPE C\r\nACC CNC CONTROLLER FOR CMM JS M UCSET  SAFETY\r\nSTRENGTHENE', '', '', '', '', '', '', '', '', '', '', '', '5', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '.', 'INNSA', 'LKCMB', '', '', 1, '2018-10-04 10:43:52', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(569, 20, 76, 1, 3783, '2019-08-15 00:00:00', 'COLOMBO', 'HUANGPU PORT CN', '05/001', 'LONZA INDIA PVT. LTD', 'CORPORA L.B.S. MARG 2ND FLOOR BHANDUP (WEST)', 'MAHARASHTRA MUMBAI 400078 INDIA', 'TELEPHONE +91 (4342) 4000', 'ISLANDWIDE MARKETING SERVICES (PVT) LTD', 'NO 620 KOTTE ROAD RAJAGIRIYA SRI LANKA', 'KA SHESHANI LEENIYAGODA (MS) TEL 0094115522356', '5522357 MOBILE 0094773528875', 'ISLANDWIDE MARKETING SERVICES (PVT) LTD', 'NO 620 KOTTE ROAD RAJAGIRIYA SRI LANKA', 'KA SHESHANI LEENIYAGODA (MS) TEL 0094115522356', '5522357 MOBILE 0094773528875', 'GLYDANT 8 PALLETS 2000 25KG DRUM', 'LONZA ORDER NO. 4502218896 CUSTOMER PO NO.', 'PO 21 LONZA-IMS 2019 17-JUN-2019', 'COLOMBO', '5208.00', '9.90', 'EIGHT PALLETS ONLY SAID TO CONTAIN \r\n8 PALLETS\r\nGLYDANT 2000 25KG DRUM\r\n25 KG NET WEIGHT PER DRUM\r\n192 DRUMS PALLETIZED ON 8 PALLETS\r\n4800 KG NET WEIGHT', '', '', '', '', '', '', '', '', '', '', '', '8', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '9.90', 'CNHUA', 'LKCMB', 'COSCO', 'COSCO', 1, '2019-08-15 10:38:03', 0, NULL, NULL, NULL, NULL, 0),
(570, 20, 24, 1, 3102, '2018-04-18 00:00:00', 'COLOMBO SRI LANKA', 'XIAMEN CHINA', '108/001', 'SINO PROMISE HIGH-TECH MATERIALS (XIAMEN) CO LTD', 'NO 308 WENGJIAO ROAD HAICANG XINYANG IND AREA', 'XIAMEN FJ 361022', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'MILLERS LIMITED', 'NO 121 BIYAGAMA ROAD', 'KELANIYA SRI LANKA', '', 'N/M', '', '', '', '6473.232', '16.02', '1X20GP CONTAINER 18 PACKAGES KODAK PAPER\r\nAS PER PURCHASE ORDER NO 201802001\r\nFCA CHINA  LC NO 002IMLCU18000276 \r\nFREIGHT COLLECT AT DESTINATION ISSUE TO THE ORDER\r\nOF HATTON NATIONAL BANK PLC \r\nNOTIFT APPLICANT NAME OF CARRIER COSCO SHIPPING\r\nLINES CO LT', '', '', '', '', '', '', '', '', '', '', '', '18', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '16.02', 'CNXMN', 'LKCMB', '', '', 1, '2018-04-18 08:54:07', 0, NULL, NULL, NULL, NULL, 0),
(571, 11, 142, 1, 979, '2015-01-21 17:06:41', 'PORT OF COLOMBO,SRI LANKA', 'MASAN,KOREA', '0002', 'HYUNDAI ENGINEERING & CONSTRUCTION', 'CO.,LTD  HYUNDAI BLDG.75,', 'YULGOK-RO,JONGNO-GU, SEOUL, KOREA', '', 'WATERFRONT PROPERTIES (PRIVATE) LTD,', 'NO.117, SIR CHITTAMPALAM A GARDINER', 'MAWATHA, COLOMBO 02. SRI LANKA. TELE:', '+94-112306961/960.  FAX:+94-112302224 **', 'NOTIFY PARTY - NO 1', 'HKN JOINT VENTURE, 130 GLENNIE STREET', 'COLOMBO 02 SRI LANKA', 'TELE - +94-114387963 FAX - +94-114545086', 'WATERFRONT HKN JV  PACKAGE NO:-  NET WEIGHT:-', 'GROSS WEIGHT:- DIMENSION - TOTAL-M3:-', 'MANUFACTURER:-  ORIGIN:-', '*FREIGHT PREPAID', '372250.00', '983.70', '52 PACKAGES BORING MACHINES AND', 'ACCESSORIES **ATTN:MR.RAVI WIJEWANTHA', 'TELE:+94-717760162 E-MAIL:RAVI@CRESCAT.COM', '***ATTN:MR.S.H.SHIN HKN JOINT VENTURE 130', 'GLENNIE STREET COLOMBO 02 SRI LANKA', 'TELE:+94-114387963 FAX:+94-114545086', 'MOBILE:+94 777901976 *INV NO:SKEL-0005', '', 'NOTIFY PARTY:NO2  NDO LANKA(PVT) LTD,', '11 YORK STREET COLOMBO 01 SRI LANKA TELE:', '+94-112475271 FAX:+94-112475222  ATTN:', 'MR.ROSHAN BOLONGNE MOBILE:+94777377182', '52', NULL, 1, 0, 0, 'BK', 'BK', 'PKGS', '983.700', '0144 ', '0001 ', NULL, NULL, 1, '2015-01-21 16:13:55', 0, NULL, NULL, NULL, NULL, 0),
(572, 11, 2, 1, 380, '2013-08-17 14:55:15', 'COLOMBO, SRI LANKA', 'NHAVA SHEVA', '0005/0001', 'APAR INDUSTRIES LIMITED', '301, PANORAMA COMPLEX,', 'R.C. DUTT ROAD, ALKPAURI.', '', 'TO THE ORDER OF BANK OF CEYLON', '.', '', '', 'SIERRA CABLES PLC', '39/1A, GALVARUSA ROAD,', 'KORATHOTA KADUWELA SRI LANKA', '', '.', '', '*** ELECTRICITY BOARD', 'FREIGHT PREPAID    .VADODARA 390023, INDIA', '80085.00', '0', '4X20. GP CONTAINER SAID TO CONTAIN', '32 COILS (THIRTY TWO COILS ONLY ) 78.55 MT', 'ALUMINIUM WIRE RODS 9.5 MM DIAMETER E C GRADE AS', 'PER ASTM-B233/1997  H.S. NO. 7605.11 QTY - 78.55MT', 'DOCUMENTRY CREDIT NUMBER - BTD/M051814 DATE 130613', 'ISSUED BY BANK CEYLON, COLOMBO', 'APPLICANT - SERRA CABLES PLC O/A CEYLON    ***', '', '', '', '', '', '32', NULL, 4, 0, 0, 'CY', 'CY', 'CL', '0', 'INPAV', 'LKCMB', NULL, NULL, 1, '2013-08-17 08:36:36', 0, NULL, NULL, NULL, NULL, 0),
(573, 24, 76, 1, 1772, '2016-03-24 00:00:00', 'COLOMBO SRILANKA', 'NHAVASHEVA INDIA', '3/0001', 'MANISH OVERSEAS', 'UNIT NO.236 5B-SANJAY BUILDING', 'ANDHERI-KURLA ROAD  ANDHERI(E)', 'MUMBAI - 400059.(MAHARASHTRA)', 'BANK OF CEYLON', 'PETTAH BRANCH', '212/63 GAS WORKS STREET', 'COLOMBO 11 SRI LANKA', 'PREMASIRI STORES', '212/50-51  BODHIRAJA MAWATHA', '(GAS WORKS STREET)', 'COLOMBO 11  SRI LANKA', 'N/M', '', '', '', '454.940', '1.478', 'SAID TO CONTAIN 1 PALLET CONTAIN 29 CARTONS OF MOROCCANOIL HAIR TREATMENT OIL,MOROCCANOIL SHAMPOO,\r\nMOROCCANOIL CONDITIONER,MOROCCANOIL OTHER PRODUCTS INVOICE NO. EXP/MO-275 DATE : 23.02.2016\r\nH.S.CODE - 33059090 L.C. CREDIT No. : PTPSIL2015/509\r\nDATE: 09', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 1, 0, 'LCL', 'LCL', 'PLT', '1.478', 'INNSA', 'LKCMB', 'MOL', 'MOL', 1, '2016-03-23 16:24:10', 0, NULL, NULL, NULL, NULL, 0),
(574, 22, 2, 1, 2154, '2016-10-17 00:00:00', 'COLOMBO - SRI LANKA', 'NHAVA SHEVA - INDIA', '/1/001', 'MANISH OVERSEAS', 'UNIT NO.236 SANJAY BUILDING 5B', 'MITTAL ESTATE ANDHERI(E)', 'MUMBAI - 400059. (INDIA)', 'BANK OF CEYLON', 'PETTAH BRANCH', '212/63 GAS WORKS STREET', 'COLOMBO 11 SRI LANKA', 'PREMASIRI STORES', '212/50-51 BODHIRAJA MAWATHA', '(GAS WORKS STREET)', 'COLOMBO 11 SRI LANKA', 'N/A', '', '', '', '482.480', '1.567', '1 PALLET CONTAIN 35 CARTONS OF MOROCCANOIL HAIR TREATMENT OIL/MOROCCANOIL SHAMPOO/MOROCCANOIL CONDITIONER/MOROCCANOIL OTHER PRODUCTS-INVOICE NO. EXP/MO-001 Date: 27.09.2016 H.S.CODE - 33059090 L.C. CREDIT No. : PTPSIL2016/300 DATE :25.07.2016 SB NO.: 1464', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '1.567', 'INNSA', 'LKCMB', 'MOL', 'MOL', 1, '2016-10-20 09:44:30', 0, NULL, NULL, NULL, NULL, 0),
(575, 24, 2, 1, 2521, '2017-05-20 00:00:00', 'COLOMBO - SRI LANKA', 'NHAVA SHEVA - INDIA', '2/001', 'MANISH OVERSEAS', 'UNIT NO 236.SANJAY BUILDING 5B', 'MITTAL ESTATE ANDHERI(E)', 'MUMBAI - 400059. (MAHARASHTRA)', 'BANK OF CEYLON', 'PETTAH BRANCH', '212/63 (GAS WORKS STREET)', 'COLOMBO 11 SRI LANKA', 'PREMASIRI STORES', '212/50-51 BODHIRAJA MAWATHA', 'GAS WORKS STREET', 'COLOMBO 11 SRI LANKA', '', '', '', '', '1188.28', '3.882', '02 PALLET CONTAIN 87 CARTONS OF MOROCCANOIL HAIR TREA\r\nTMENT OIL MOROCCANOIL SHAMPOO.MOROCCANOIL CONDITIO\r\nNER MOROCCANOIL OTHER PRODUCTS\r\nINVOICE NO. EXP/MO-001 DT.27.04.2017 -HS CODE -33059090\r\nLC CREDIT NO - PTPSIL2017/071 DATE 09-02-2017', '', '', '', '', '', '', '', '', '', '', '', '02', NULL, 0, 0, 0, 'LCL', 'LCL', 'PX', '3.882', 'INNSA', 'LKCMB', 'MOL', 'MOL', 1, '2017-05-23 10:10:42', 0, NULL, NULL, NULL, NULL, 0),
(576, 11, 109, 1, 964, '2015-01-09 17:06:41', 'COLOMBO', 'MUMBAI PORT. INDIA', '0001', 'INFINITY AIR & SEA LOGISTICS PVT. LTD.', 'UNIT NO.1202. II FLR.TOWER 1 EXPRESS TRADE', 'TOWERS 2.PLOT NO. 36 BLOCK B. SECTOR 132.', 'NOIDA. INDIA 201301 A/C HYPRO ENGINEERS PVT. LTD', 'CROWN CITY DEVELOPERS PVT LTD.', 'NO.46/4. 5TH FLOOR. IBM BUILDING II.', 'NAWAM MAWATHA.COLOMBO 02. SRI LANKA', 'TEL:+94114385160/+94114385164/+94114617445-7', 'SAME AS CONSIGNEE', '.', '', '', '1/2-2/2', 'SR.NO.', 'UT-1', 'UT-2', '50000.00', '1107.00', '02 NOS. OPEN TANK (2 PKGS)', 'FERMENTING VESSEL 2160 HL', 'WITH STANDARD EQUIPMENT AND ACCESSORIES', 'INVOICE NO : 2K1415-EXP-005 DT.- 06/12/2014.', 'LC NO. DC CBH401869 DATE OF ISSUE – 31OCT14', 'AMENDMENT NO. 1 DT.10DEC14&AMENDMENT NO.2 19DEC14', 'GW.50000.00  NW.49700.00 (FREIGHT PREPAID)', '', '', '', '', '', '2', NULL, 0, 0, 0, 'LCL', 'LCL', 'PK', '1107.00', 'INMUM', 'LKCMB', NULL, NULL, 1, '2015-02-18 14:46:17', 0, NULL, NULL, NULL, NULL, 0),
(577, 11, 76, 59, 404, '2013-09-17 17:06:41', 'HAMBANTOTA', 'INCHEON, KOREA', '0089/0001', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-00-92, 800 CHRYSLER DRIVE', 'EAST W3002, AUBURN HILLS,', 'MICHIGAN, 48326-2757, U.S.A.', 'TO ORDER', '', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO. 65 JETAWANA ROAD', 'COLOMBO 14,  SRI LANKA', '', 'DISTRIBUTOR CODE. 13028', '', '*  AESPOST 270187394 07/15/2013', '', '2046', '15.90', '*   JEEP WRANGLER UNLIMITED   X   4X4   R', '1C4BJWK5XDL694783', '*** TRANSIT SHIPMENT TO HAMBANTOTA VIA', 'PYONGTAEK***', 'L/C # DB2003LC1304861    COMMERCIAL BANK OF CEYLON', 'PLC.,        DATE OF ISSUE 130517', 'LADEN ON BOARD 16-JUL-13   FREIGHT PREPAID', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', '0126 ', '0059 ', NULL, NULL, 1, '2013-09-16 11:58:27', 0, NULL, NULL, NULL, NULL, 0),
(578, 11, 76, 59, 405, '2013-09-17 17:06:41', 'HAMBANTOTA', 'KUNSAN, KOREA', '0090/0002', 'CHRYSLER GROUP INT.L LLC', 'CIMS 483-00-92, 800 CHRYSLER DR', 'EAST W3002', 'AUBURN HILLS, MI 48326-2757 USA', 'TO ORDER', '.', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14, SRI LANKA', '', 'DISTRIBUTOR CODE. 13028', '', '', '', '1550.00', '14.830', 'AESPOST 270187394  08/01/2013', 'JEEP COMPASS LIMITED 4X4 ( RHD )', '1C4NJDDB4ED568581', '', 'LADEN ON BOARD 16-JUL-13   FREIGHT PREPAID', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.830', '0126 ', '0059 ', NULL, NULL, 1, '2013-09-16 11:56:46', 0, NULL, NULL, NULL, NULL, 0),
(579, 24, 53, 59, 426, '2013-09-17 17:06:41', 'HAMBANTOTA', 'GRAYS HARBOR', '0019/0001', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092', '800 CHRYSLER DR EAST W3002', 'AUBURN HILLS,MI 48326-2757 USA', 'TO ORDER OF', 'HATTON NATIONAL BANK PLC', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14', 'SRI LANKA', 'DISTRIBUTOR CODE: 13028***EX-VESSEL:', 'CHANG TAI HONG  - CH66W FROM', 'GRAYS HARBOR***', '', '2046.00', '15.900', 'AESPOST 270187394 08/23/2013', '1 UNIT(S) JEEP WRANGLER UNLIMITED X', '4 X 4 R  1C4BJWK58DL707515', 'LADEN ON BOARD 24-AUG-13 FREIGHT PREPAID', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'CY', 'CY', 'PK', '15.900', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2013-10-21 11:34:58', 0, NULL, NULL, NULL, NULL, 0),
(580, 11, 53, 59, 427, '2013-09-17 17:06:41', 'HAMBANTOTA', 'HAMBANTOTA', '0020/0002', 'CHRYSLER GROUP LLC', 'P.O.BOX 218000', 'AUBURN HILLS,MI 48321-8000', '', 'TO THE ORDER', '', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO.65,JETAWANA ROAD', 'COLOMBO 14', 'SRILANKA', 'DISTRIBUTOR CODE : 13028 ***  EX-VESSEL :', 'GLOVIS PRESTIGE -GP47W  FROM GRAYS HARBOR***', '', '', '1550.00', '14.830', '1 UNIT(S) JEEP COMPASS LIMITED 4 X4 (RHD)', '1C4NJDDB6ED568582 ALSO NOTIFY:', 'MITSUI O.S.K. LINES LANKA (PVT) LTD  LEVEL 12', 'ACCESS TWR 278 UNION PLAZA 2,COLOMBO,', 'SRILANKA TEL:94-11-2304721/4946', 'LADEN ON BOARD 31-AUG-13  FREIGHT PREPAID', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'CY', 'CY', 'PK', '14.830', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2013-10-17 09:20:13', 0, NULL, NULL, NULL, NULL, 0),
(581, 11, 53, 59, 473, '2013-09-14 17:06:41', 'HAMBANTHOTA', 'SINGAPORE', '0030/0001', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092,800 CHRYSLER DR', 'EAST W3002 AUBURN HILLS,', 'MI 48326-2757 U.S.A.', 'TO ORDER OF', 'HATTON NATIONAL BANK PLC', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65,JETAWANA ROAD', 'COLOMBO 14 , SRI LANKA', '', 'DISTRIBUTOR CODE: 13028', '', '', '', '2061.00', '15.90', 'AESPOST 270187394 09/20/2013  1 UNIT(S)', 'JEEP WRANGLER UNLIMITED X 4X4 R', '1C4BJWK56DL707514', 'L/C NO.076IMLCS13000335 LADEN ON BOARD', '30-SEP-13 FREIGHT PREPAID *** EX VESSEL:', 'KAIJIN  VOY:KA49W FROM GRAYS HARBOR***', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK-BK', 'BK-BK', 'PK', '15.90', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2013-11-13 10:50:45', 0, NULL, NULL, NULL, NULL, 0),
(582, 11, 53, 59, 474, '2013-09-14 17:06:41', 'HAMBANTHOTA', 'SINGAPORE', '0036/0002', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DR', 'EAST W3002  AUBURN HILLS,', 'MI 48326-2757    U.S.A.', 'TO ORDER', '', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO.65, JETAWANA ROAD', 'COLOMBO 14', 'SRI LANKA', 'DISTRIBUTOR CODE : 13028', '', '', '', '2132.00', '15.900', 'AESPOST  270187394 09/20/2013   1 UNIT (S)', 'JEEP WRANGLER UNLIMITED  SPORT 4X4', '1C4BJWK5XEL111808  L/C NO.DB2003LC1305016', 'LADEN ON BOARD 30-SEP-13  FREIGHT PREPAID', '*** EX-VESSEL: KAIJIN  VOY:KA49W  FROM', 'GRAYS HARBOR***', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK-BK', 'BK-BK', 'PK', '15.900', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2013-11-13 10:55:59', 0, NULL, NULL, NULL, NULL, 0),
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(586, 11, 32, 59, 568, '2014-03-16 17:06:41', 'HAMBANTOTA', 'SINGAPORE', '0069/0001', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DRIVE', 'EAST W3002, AUBURN HILLS, MISHIGAN', '48326-2757   U. S. A.', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14, SRI LANKA', '', 'DISTRIBUTOR CODE – 13028', '', '', '', '2257.00', '15.11', 'AESPOST 270187394 01/11/2014', 'JEEP GRAND CHEROKEE OVERLAND     4 X 4', '1C4RJFGG9EC312947', '01 UNIT BRAND NEW CHRYSLER PRODUCT 2014', 'L/C NO. 076IMLCS13000555', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.11', 'JPYOK', 'LKHBA', NULL, NULL, 1, '2014-03-15 11:15:56', 0, NULL, NULL, NULL, NULL, 0),
(587, 11, 32, 59, 639, '2014-05-12 17:06:41', 'HAMBANTOTA', 'YOKOHAMA', '0041/0001', 'CHRYSLER GROUP LLC', 'P.O.BOX 218000', 'AUBURN HILLS, MI 48321-8000', 'TAX ID. 27-018739400  P. 248-576-8632', 'TO ORDER', '', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14, SRI LANKA', '', 'DISTRIBUTOR CODE- 13028', '', '', '', '1722.00', '30.220', '2 UNIT(S) JEEP WRANGLER UNLIMITED', 'SPORT 4X4', '1C4BJWK59EL241658   1C4BJWK58EL246849', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '30.220', 'JPYOK', 'LKHBA', NULL, NULL, 1, '2014-05-10 11:21:09', 0, NULL, NULL, NULL, NULL, 0),
(588, 11, 76, 1, 1641, '2016-01-18 00:00:00', 'CHENNAI INDIA', 'COLOMBO SRI LANKA', '3/002', 'TVS MOTOR COMPANY LIMITED,', 'P. B. NO.4, HARITA HOSUR 635 109, TAMIL NADU,', 'INDIA', '', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA.', '', '', '.', '', '', '', '9589.00', '.', 'TVS WEGO REF 110 CC - 72 UNITS AS PER PROFORMA INVOICE NOS 22021324 DATED 22-DEC-2015 FOB INDIA - INCOTERMS 2010 HS CODE NO. 8711.20.10 TVS WEGO REF 110CC SCOOTER - 72 NOS BRAND NEW (PACKED IN SEAWORTHY CARTON BOXES 36 NOS) SPARE PARTS FOR TVS MOTOR CYCLE', '', '', '', '', '', '', '', '', '', '', '', '54', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'OOCL', 'OOCL', 1, '2016-01-16 12:08:27', 0, NULL, NULL, NULL, NULL, 0),
(589, 11, 76, 1, 1637, '2016-01-18 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '1/004', 'TVS MOTOR COMPANY LIMITED,', 'POST BOX NO.4, HARITA HOSUR 635 109, TAMIL NADU,', 'INDIA', '', 'TO THE ORDER OF DFCC BANK PLC,', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA', '', '', '.', '** REF 110CC SCOOTER – 360 NOS BRAND NEW', '(PACKED IN SEAWORHTY CARTON BOXES 180 NOS)', '', '46440.00', '.', '5X40 HC CONTAINER STC 180 PACKAGES TVS WEGO REF 110 CC - 360 UNITS AS PER PROFORMA INVOICE NOS 22021322 DATED 22-DEC-2015, FOB INDIA -INCOTERMS 2010 HS CODE NO 8711.20.10 LC NO  DCU1600709597 DT.160105 INV.NO  100419510, 100419511 DT.09.01.2016, 100419507', '', '', '', '', '', '', '', '', '', '', '', '180', NULL, 0, 5, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'OOCL', 'OOCL', 1, '2016-01-16 12:07:30', 0, NULL, NULL, NULL, NULL, 0),
(590, 11, 76, 1, 1638, '2016-01-18 00:00:00', 'CHENNAI INDIA', 'COLOMBO SRI LANKA', '2/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA HOSUR 635 109, TAMIL NADU,', 'INDIA', '', 'TO THE ORDER OF DFCC BANK PLC,', '.', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA.', '', '', '.', '** 324 NOS – BRAND NEW ( SKD CONDITION', 'PACKED IN 162 NOS SEAWORTHY CARTON BOXES)', '', '28512.00', '.', 'SAID TO CONTAIN 2X40 HC CONTAINER STC 162 PACKAGES TVS XL SUPER HD 70CC – 324 UNITS AS PER PROFORMA INVOICE NOS-22021322 DATED 22-DEC-2015, INDIA -INCOTERMS 2010 HS CODE NO- 8711.20.10 LC NO: DCU1600709597 DT.160105 INV.NO- 100419514, 100419513 DT.10.01.2', '', '', '', '', '', '', '', '', '', '', '', '162.00', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'OOCL', 'OOCL', 1, '2016-01-16 12:06:59', 0, NULL, NULL, NULL, NULL, 0),
(591, 11, 76, 1, 1640, '2016-01-18 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '3/003', 'TVS MOTOR COMPANY LIMITED,', 'P. B. NO.4, \"HARITA\" HOSUR 635 109,', 'TAMIL NADU, INDIA.', '', 'TO THE ORDER OF DFCC BANK PLC,', '.', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA.', '', '', '.', '** DUC1600709597 DATE OF ISSUE  160105 SB.NO', '5231614 DT 12.01.2016 HS CODE NO 8711.20.10', '', '9288.00', '.', 'TOTAL 36 PKGS TVS WEGO REF 110 CC - 72 UNITS AS PER PROFORMA INVOICE NOS  22021324 DATED 22-DEC-2015 FOB INDIA - INCOTERMS 2010 HS CODE NO. 8711.20.10 TVS WEGO REF 110CC SCOOTER - 72 NOS BRAND NEW (PACKED IN SEAWORTHY CARTON BOXES 36 NOS) IEC NO 048801541', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'OOCL', 'OOCL', 1, '2016-01-16 12:07:53', 0, NULL, NULL, NULL, NULL, 0),
(592, 24, 16, 1, 1649, '2016-01-25 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '1/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF DFCC BANK PLC,', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD WATTALA SRI LANKA', '', '', '.', '**DOCUMENTARY CREDIT NO-DCU1600709597 DATE OF ISSU', 'E-160105 SB.NO: 5247160 DT: 13.01.2016', 'NET WEIGHT-15264.000 KGS HS CODE NO-8711.20.10', '18576.000', '0', 'SAID TO CONTAIN 2X40 HC CONTAINER TVS WEGO REF 110 CC-\r\n144 UNITS AS PER PROFORMA INVOICE NOS-22021324 DATED\r\n22-DEC-2015 FOB INDIA-INCOTERMS 2010 HS CODE NO.8711.2\r\n0.10 TVS WEGO REF 110CC SCOOTER-144 NOS BRAND NEW (PA\r\nCKED IN SEAWORTHY CARTON BOXES) 72', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-22 16:56:22', 0, NULL, NULL, NULL, NULL, 0),
(593, 24, 150, 1, 1653, '2016-01-25 00:00:00', 'COLOMBO - SRILANKA', 'KATTUPALLI - INDIA', '2/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF', 'DFCC BANK PLC', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD WATTALA,SRI LANKA.', '', '', '', '', '**(PACKED IN SEAWORHTY CARTON BOXES 108 NOS)', '', '27864.000', '0', 'SAID TO CONTAIN 3X40 HC CONTAINER STC 108 PACKAGES TVS\r\nWEGO REF 110 CC-216 UNITS AS PER PROFORMA INVOICE NOS\r\n22021323 DATED 22-DEC-2015 FOB INDIA-INCOTERMS 2010\r\nHS CODE NO-8711.20.10 LC NO-DCU1600709597 DT.160105\r\nINV.NO-100419533/12.01.2016 S.B.NO-532', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INKTP', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-22 16:58:19', 0, NULL, NULL, NULL, NULL, 0),
(594, 24, 150, 1, 1656, '2016-01-25 00:00:00', 'COLOMBO- SRI LANKA', 'KATTUPALLI', '3/005', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '*DOCUMENTARY CREDIT NO: DCU1600709597', 'DATE OF ISSUE-160105 SB.NO-5359578 DT-19.01.2016', 'HS CODE NO. 8711.20.10', '14256.000', '0', 'SAID TO CONTAIN 1X40 HC TOTAL 81 PKGS TVS XL SUPER HD 7\r\n0CC-162 UNITS AS PER PROFORMA INVOICE NOS-22021323 DA\r\nTED 22-DEC-2015 FOB INDIA-INCOTERMS 2010 HS CODE NO.87\r\n11.20.10 TVS XL SUPER HD 70CC-162 NOS BRAND NEW[SKD CO\r\nNDITION PACKED IN 81 NOS SEAWOR', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INKTP', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-22 17:00:15', 0, NULL, NULL, NULL, NULL, 0),
(595, 24, 150, 1, 1655, '2016-01-25 00:00:00', 'COLOMBO-SRI LANKA', 'KATTUPALLI', '3/004', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '*DOCUMENTARY CREDIT NO: DCU1600709597', 'DATE OF ISSUE-160105 SB.NO-5359616 DT-19.01.2016', 'HS CODE NO. 8711.20.10', '14256.000', '0', 'SAID TO CONTAIN 1X40 HC TOTAL 81 PKGS TVS XL SUPER HD 7\r\n0CC-162 UNITS AS PER PROFORMA INVOICE NOS-22021323 DA\r\nTED 22-DEC-2015 FOB INDIA-INCOTERMS 2010 HS CODE NO.87\r\n11.20.10 TVS XL SUPER HD 70CC-162 NOS BRAND NEW[SKD CO\r\nNDITION PACKED IN 81 NOS SEAWOR', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INKTP', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-22 17:02:15', 0, NULL, NULL, NULL, NULL, 0),
(596, 24, 150, 1, 1654, '2016-01-25 00:00:00', 'COLOMBO, SRI LANKA', 'KATTUPALLI', '3/003', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF DFCC BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '', '', '', '12480.000', '0', 'SAID TO CONTAIN 1 X 40 HC TOTAL 104 PKGS TVS METRO PLUS\r\n110 ES-96 UNITS AS PER PROFORMA INVOICE NOS-22021323\r\nDATED 22-DEC-2015 INCOTERMS 2010 HS CODE NO.8711.20.10\r\nTVS METRO PLUS 110CC ES MWL MOTORCYCLES 96 NOS PACKE D IN SEAWORTHY WOODEN CRATES (HEAD ', '', '', '', '', '', '', '', '', '', '', '', '104', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', '0152 ', '0001 ', 'MOL', 'MOL', 1, '2016-01-22 17:01:22', 0, NULL, NULL, NULL, NULL, 0),
(597, 22, 16, 1, 1671, '2016-02-01 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '4/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF DFCC BANK PLC,', '', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD', 'WATTALA, SRI LANKA', '', '.', '', '', '', '52056.000', '0', '4X40 HC CONTAINER STC 279 PACKAGES TVS XL SUPER HD 70C\r\nC-486 UNITS TVS WEGO REF 110CC-72 UNITS AS PER PROFORM\r\nA INVOICE NOS-22021323 DATED 22-DEC-2015 22021322 DAT\r\nED 22-DEC-2015 22021324 DATED 22-DEC-2015 FOB INDIA-IN\r\nCOTERMS 2010 HS CODE NO-8711.20.', '', '', '', '', '', '', '', '', '', '', '', '279', NULL, 0, 4, 0, 'CY', 'CY', 'UN', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-01-30 12:56:26', 0, NULL, NULL, NULL, NULL, 0),
(598, 24, 16, 1, 2311, '2017-01-15 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'HATTON NATIONAL BANK PLC', '', '', 'T V S LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '*FROM VEHICLES AND PACKED SEPARATELY IN 49 NOS', 'CARTON BOXES)', '12028.00', '0', '1X40 HC CONTAINER ONLY TOTAL PACKAGES 146 ONLY 97 UNI\r\nTS-TVS METRO AS PER PROFORMA INVOICE NO-22023925 DATE\r\nD 23.12.2016 FOB ANY PORT IN INDIA H.S.CODE.8711.20.10\r\nINV NO-100422329/06.01.2017 SB NO-3338470/08.01.2017\r\nIEC-0488015413 LC NO-003IMLCU160021', '', '', '', '', '', '', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-16 12:35:43', 0, NULL, NULL, NULL, NULL, 0),
(599, 24, 76, 1, 2339, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/005', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA  PVT  LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1 X 40 HC TOTAL 36 PKGS\r\n72 UNITS  TVS WEGO AS PER PROFORMA INVOICE \r\nNO 22024002 DATED 09 01 2017 FOB CHENNAI \r\nPORT IN INDIA TVS WEGO REF 110CC SBS SCOOTER \r\n72 NOS IN SKD PACKED IN SEAWORTHY CARTON \r\nBOXES 36 NOS IEC NO 0488015413\r\nINV ', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:18:05', 0, NULL, NULL, NULL, NULL, 0),
(600, 24, 76, 1, 2340, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/006', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1 X 40 HC TOTAL 36 PKGS\r\n72 UNITS  TVS WEGO\r\nAS PER PROFORMA INVOICE NO 22023925\r\nDATED 23 12 2016 FOB CHENNAI PORT IN INDIA\r\nTVS WEGO REF 110CC SBS SCOOTER  72 NOS IN\r\nSKD PACKED IN SEAWORTHY CARTON BOXES \r\n36 NOS IEC NO 0488015413\r\nINV N', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:18:18', 0, NULL, NULL, NULL, NULL, 0),
(601, 24, 76, 1, 2341, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/007', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109  TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT  LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '14256.00', '0', 'SAID TO CONTAIN 1 X 40 HC TOTAL 81 PKGS\r\n162 NOS TVS XL SUPER HD\r\nSHIPPING TERMS FOB CHENNAI PORT\r\nIN INDIA INCOTERMS 2010\r\nTVS XL SUPER HD 70CC MOPEDS 162 NOSBRAND\r\nNEW SKD CONDITION PACKED IN 81 NOS SEAWORTHY \r\nCARTON BOXES  IEC NO 0488015413\r\nINV NO 10', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:19:08', 0, NULL, NULL, NULL, NULL, 0),
(602, 24, 76, 1, 2342, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/008', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '42768.00', '0', 'SAID TO CONTAIN 3X40 HC CONTAINER\r\n486 NOS  TVS XL SUPER HD\r\nFOB  CHENNAI PORT IN INDIA INCOTERMS 2010\r\nBENEFICIARYS PROFORMA INVOICE NO 22023748 DATED 2016 11 24 TVS XL SUPER HD 70CC MOPEDS 486 NOS  BRAND NEW SKD CONDITION PACKED IN 243 NOS SEAWORTHY CAR', '', '', '', '', '', '', '', '', '', '', '', '243', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:19:20', 0, NULL, NULL, NULL, NULL, 0),
(603, 24, 76, 1, 2343, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/009', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA  PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER\r\n72 UNITS  TVS WEGO FOB  CHENNAI PORT IN INDIA\r\nAS PER PROFORMA INVOICE NO 22024002 DATED\r\n09 01 2017 TVS WEGO REF 110CC SBS SCOOTER \r\n72 NOS IN SKD PACKED IN SEAWORTHY CARTON \r\nBOXES 36 NOS TOTAL THIRTY SIX PACKAGES ONLY\r', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:19:33', 0, NULL, NULL, NULL, NULL, 0),
(604, 24, 76, 1, 2338, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/004', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA  PVT  LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER\r\n72 UNITS  TVS WEGO FOB  CHENNAI PORT IN INDIA\r\nAS PER PROFORMA INVOICE NO 22023925 DATED\r\n23 12 2016 TVS WEGO REF 110CC SBS SCOOTER-72\r\nNOS IN SKD PACKED IN SEAWORTHY CARTON BOXES \r\n36 NOS TOTAL THIRTY SIX PACKAGES ONLY\r', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:17:50', 0, NULL, NULL, NULL, NULL, 0),
(605, 24, 76, 1, 2337, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '28512.000', '0', 'SAID TO CONTAIN 2X40 HC CONTAINER\r\nTOTAL 162 PACKAGES\r\n324 NOS  TVS XL SUPER HD\r\nFOB  CHENNAI PORT IN INDIA INCOTERMS 2010\r\nBENEFICIARYS PROFORMA INVOICE NO 22023750 DATED 2016 11 24\r\n\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '162', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:17:33', 0, NULL, NULL, NULL, NULL, 0),
(606, 24, 76, 1, 2344, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/010', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '18576.00', '0', 'SAID TO CONTAIN 2X40 HC CONTAINER\r\nTOTAL 72 PACKAGES 144 NOS  TVS WEGO\r\nSHIPPING TERMS FOB CHENNAI PORT\r\nIN INDIA INCOTERMS 2010\r\nTVS WEGO REF 110CC SBS SCOOTER  144\r\nNOS SKD PACKED IN SEAWORTHY CARTON\r\nBOXES 72 NOS\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 12:31:26', 0, NULL, NULL, NULL, NULL, 0),
(607, 24, 76, 1, 2345, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/011', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA  HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA PVT LTD', 'NO38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER \r\nTOTAL 36 PACKAGES 72 UNITS  TVS WEGO\r\nAS PER PROFORMA INVOICE NO 22024002\r\nDATED 09 01 2017 FOB CHENNAI PORT IN INDIA\r\nTVS WEGO REF 110CC SBS SCOOTER  72 NOS IN\r\nSKD PACKED IN SEAWORTHY CARTON BOXES 36 NOS\r\nIEC NO 04880', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:20:38', 0, NULL, NULL, NULL, NULL, 0),
(608, 24, 76, 1, 2346, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/012', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '13090.00', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER\r\n77 NOS  TVS APACHE 200\r\nSHIPPING TERMS  FOB CHENNAI PORT\r\nIN INDIA  INCOTERMS 2010\r\nTVS APACHE RTR 200CC MOTORCYCLES\r\nIN SKD CONDITION 77 NOS CARTON BOXES\r\nIEC NO 0488015413\r\nINV NO 103306196 DT 17 01 2017', '', '', '', '', '', '', '', '', '', '', '', '77', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:20:59', 0, NULL, NULL, NULL, NULL, 0),
(609, 24, 76, 1, 2335, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PL', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO  01 77', '', '', '', '13090.00', '0', 'SAID TO CONTAIN 1 X 40 HC 77 UNITS  TVS RTR 200\r\nAS PER PROFORMA INVOICE NO 22024002\r\nDATED 09 01 2017 FOB CHENNAI PORT IN INDIA\r\nTVS APACHE RTR 200CC MOTORCYCLES\r\nIN SKD CONDITION 77 NOS CARTON BOXES\r\nIEC NO 0488015413 INV NO 103306202 DT 19 01 2017\r\nPI ', '', '', '', '', '', '', '', '', '', '', '', '77', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:16:53', 0, NULL, NULL, NULL, NULL, 0),
(610, 24, 16, 1, 2347, '2017-01-28 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI-INDIA', '0001/013', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA.', '', '.', '', '', '', '9317.000', '0', '1X40 HC CONTAINER 77 NOS-TVS SCOOTY ZEST SHIPPING TERMS FOB-CHENNAI PORT IN INDIA(INCOTERMS 2010)TVS SC\r\nOOTERS ZEST 110CC SCOOTER(IN SKD CONDITION)77 NOS CAR\r\nTN BOXES IEC NO-0488015413 INV NO.103306193 DT-16.01.2\r\n017 PI-22023928 DT-23.12.2016 DOCUMENTA', '', '', '', '', '', '', '', '', '', '', '', '77', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:21:26', 0, NULL, NULL, NULL, NULL, 0),
(611, 24, 76, 1, 2336, '2017-01-28 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA  PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO  01  92', '', '', '', '14628.00', '0', 'SAID TO CONTAIN 1X  40 HC 92 NOS  TVS APACHE 160\r\nSHIPPING TERMS FOB CHENNAI PORT\r\nIN INDIA INCOTERMS 2010\r\nTVS APACHE RTR 160CC MOTORCYCLES\r\nIN SKD CONDITION 92 NOS CARTON BOXES\r\nIEC NO 0488015413\r\nINV NO 103306201 DT 18 01 2017', '', '', '', '', '', '', '', '', '', '', '', '92', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-27 10:17:14', 0, NULL, NULL, NULL, NULL, 0),
(612, 22, 16, 1, 2356, '2017-02-06 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0003/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '*SB NO-3646881 DT-24.01.2017 HS CODE NO.8711.20.10', '', '13200.000', '0', '1X40 HC CONTAINER 132 UNITS-TVS XL 100CC FOB-CHENNAI P\r\nORT IN INDIA AS PER PROFORMA INVOICE NO.22024002 DATED\r\n09-01-2017 TVS XL 100CC MOTORCYCLES-132 NOS BRAND NE\r\nW(SKD CONDITION PACKED IN 66 NOS SEAWORTHY CARTON BOXES)(TOTAL SIXTY SIX PACKAGES ONLY)DO', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-02-03 12:03:16', 0, NULL, NULL, NULL, NULL, 0),
(613, 22, 16, 1, 2354, '2017-02-06 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0003/002', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C/NO 01-86   -   C/N 01-77', '**PI-22024002 DT-09.01.2017 DOCUMENTARY CREDIT NO-', '003IMLCU17000061 DATE OF ISSUE-170109 SB.NO-', '3627333 / 3622738 DT-23.01.2017', '23238.000', '0', '2X40 HC CONTAINER 86 UNITS-TVS SCOOTY PEP 77 UNITS-TVS\r\nRTR 200 AS PER PROFORMA INVOICE NO.22024002 DATED 09-0\r\n1-2017 FOB CHENNAI PORT IN INDIA TVS SCOOTY PEP+90CC SCOOTER(IN SKD CONDITION)86 NOS CARTON BOXES TVS APA\r\nCHE RTR 200CC MOTORCYCLES(IN SKD CON', '', '', '', '', '', '', '', '', '', '', '', '163', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-02-03 12:03:36', 0, NULL, NULL, NULL, NULL, 0),
(614, 22, 16, 1, 2355, '2017-02-06 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0003/003', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO 01-86', '', '**DT-23.01.2017', '', '10148.000', '0', '1X40 HC CONTAINER  86 UNITS-TVS SCOOTY PEP AS PER PROF\r\nORMA INVOICE NO.22023925 DATED 23.12.2016 FOB CHENNAI\r\nPORT IN INDIA TVS SCOOTY PEP+ 90CC SCOOTER (IN SKD CON\r\nDTION)86 NOS CARTON BOXES IEC NO-0488015413 INV NO.\r\n103306207 DT-20.01.2017 PI-22023925', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-02-03 12:49:34', 0, NULL, NULL, NULL, NULL, 0),
(615, 24, 16, 1, 1685, '2016-02-08 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '6/002', 'T V S MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU, INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD', 'WATTALA, SRI LANKA', '', '.', '', '', '', '42120.000', '0', 'SAID TO CONTAIN 4X40 HC CONTAINER STC 189 PACKAGES TVS\r\nXL SUPER HD 70CC–162 UNITS TVS WEGO REF 110CC-216 UNIT\r\nS FOB–ANY PORT IN INDIA HS CODE NO-8711.20.10 AS PER PR\r\nOFORMA INVOICE NOS-22021524 DATED 19/01/2016 LC NO-\r\nDB1003LC1600732/160126 INV.NO-100', '', '', '', '', '', '', '', '', '', '', '', '189', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-02-06 13:23:46', 0, NULL, NULL, NULL, NULL, 0),
(616, 24, 16, 1, 1686, '2016-02-08 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI-INDIA', '6/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, HARITA', 'HOSUR 635 109,TAMIL NADU, INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA.', '', '.', '', '**SB.NO-5522873 DT-28.01.2016 NET WEIGHT-12150.000', 'KGS HS CODE NO. 8711.20.10', '14256.000', '0', 'SAID TO CONTAIN TVS XL SUPER HD 70CC-162 UNITS FOB-CHE\r\nNNAI PORT IN INDIA HS CODE NO-8711.20.10 TVS XL SUPER HD 70CC MOPEDS-162 NOS BRAND NEW[SKD CONDITION PACKED I\r\nN 81 NOS SEAWORTHY CARTON BOXES]IEC NO-0488015413 IN\r\nV 100419635 DT-28.01.2016 PI-22021', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-02-06 13:22:44', 0, NULL, NULL, NULL, NULL, 0),
(617, 22, 16, 1, 1701, '2016-02-15 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '3/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA, HOSUR 635 109,', 'TAMIL NADU, INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38,OLD NEGOMBO ROAD,', 'WATTALA,SRI LANKA.', '', '.', '', '', '', '47088.000', '0', 'SAID TO CONTAIN 4X40 HC CONTAINER STC 234 PACKAGES TVS\r\nXL SUPER HD 70CC–324 UNITS TVS WEGO REF 110CC-144 UNIT\r\nS FOB- ANY PORT IN INDIA HS CODE NO-8711.20.10 AS PER PR\r\nOFORMA INVOICE NOS-22021524 DATED 19/01/2016 LC NO-\r\nDB1003LC1600732/160126 INV.NO-10', '', '', '', '', '', '', '', '', '', '', '', '234', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-02-13 13:45:14', 0, NULL, NULL, NULL, NULL, 0),
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(619, 11, 76, 1, 1103, '2015-04-17 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '87/0002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'NATIONAL DEVELOPMENT BANK PLC COLOMBO', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS', '.', '** CREDIT NUMBER NO TF1508301006 DATE OF ISSUE', '150324 HS CODE 8711.20.10 SB NO 8931892 DT 10.04.2', '12028.00', '40.00', '1X40 HC CONTAINER 146 PKGS TVS METRO 100 CC-97', 'TVS METRO 100CC ES MWL MOTORCYCLES 97 NOS PACKED', 'IN SEAWORTHY WOODEN CRATES (HEAD LAMP ASSY REMOVED', 'FROM VEHICLES AND PACKED SEPARATELY IN 49 NOS', 'CARTON BOXES) AS PER PROFORMA INVOICE NO 22019141', 'DATED 17.03.2015 FOB CHENNAI PORT INDIA (TOTAL ONE', 'HUNDRED FORTY SIX PACKAGES ONLY)DOCUMENTARY **', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '40.00', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-04-17 17:12:53', 0, NULL, NULL, NULL, NULL, 0),
(620, 11, 76, 1, 1104, '2015-04-17 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '87/0003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS', '.', '** 8711.20.10 SB NO 8933919 DT - 10.04.2015', 'INV NO 100417046 DT. 09.04.2015', '14256.00', '40.00', '1X40 HC CONTAINER 81 PACKAGES TVS XL HD 70CC -162', 'UNITS FOB CHENNAI PORT INDIA TVS XL SUPER HD 70CC', 'MOPEDS 162 NOS BRAND NEW (SKD CONDITION PACKED IN', '81 NOS SEAWORTHY CARTON BOXES) AS PER PROFORMA', 'INVOICE NO 22019140 DATED 17-03-2015 (TOTAL EIGHTY', 'ONE PACKAGES ONLY) DOCUMENTARY CREDIT NUMBER NO', 'DB1003LC1503068 DATE OF ISSUE 150318 H.S. CODE **', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '40.00', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-04-17 17:27:21', 0, NULL, NULL, NULL, NULL, 0),
(621, 11, 76, 1, 1101, '2015-04-24 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '7/0001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC.', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS', '', '* H.S. CODE 8711.20.10  SB NO 9061794', 'DT - 17.04.2015 INV NO 100417100 DT 17.04.2015', '9288.00', '40.00', '1X40 HC CONTAINER 36PACKAGES TVS WEGO REF 110CC-72', 'TVS WEGO REF 110CC SCOOTER 72 NOS BRAND NEW', '(PACKED IN SEAWORTHY  CARTON BOXES 36 NOS) AS PER', 'PROFORMA INVOICE NO 22019271 DATED 25-MAR-2015', 'FOB CHENNAI PORT INDIA-INCOTERMS 2010(TOTAL THIRTY', 'SIX PACKAGES ONLY) DOCUMENTARY CREDIT NUMBER NO', 'DCU1500706519 DATE OF ISSUE 150402 *', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '40.00', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-04-24 10:26:37', 0, NULL, NULL, NULL, NULL, 0),
(622, 11, 76, 1, 1112, '2015-04-24 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '7/0002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC.', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS', '* PACKAGES ONLY) DOCUMENTARY CREDIT NUMBER  NO', 'DCU1500706519 DATE OF ISSUE 150402  H.S. CODE', '8711.20.10 SB NO 9039637 DT.16.04.2015 INV NO10041', '12028.00', '40.00', '1X40 HC CONTAINER 146 PACKAGES TVS METRO 100', 'ES-97 TVS METRO 100CC ES MWL MOTORCYCLES', '97 NOS PACKED IN SEAWORTHY WOODEN CRATES(HEAD LAMP', 'ASSY REMOVED FROM VEHICLES AND PACKED SEPARATELY', 'IN 49 NOS CARTON BOXES) AS PER PROFORMA INVOICE NO', '22019270 DATED 25.MAR.2015 FOB CHENNAI PORT INDIA', 'INCOTERMS 2010 (TOTAL ONE HUNDRED FORTY SIX  *', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '40.00', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-04-24 11:32:19', 0, NULL, NULL, NULL, NULL, 0),
(623, 11, 76, 1, 1113, '2015-04-24 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '7/0003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS', '.', '* 8711.20.10 SB NO 9041036 DT 16.04.2015 IN NO', '100417091 DT 16.04.2015', '14256.00', '40.00', '1X40 HC CONTAINER 81 PACKAGES TVS XL SUPER HD 70CC', '-162 UNITS FOB CHENNAI PORT INDIA TVS XL SUPER HD', '70CC MOPEDS-162 NOS BRAND NEW(SKD CONDITION PACKED', 'IN 81 NOS SEAWORTHY CARTON BOXES) AS PER PORFORMA', 'INVOICE NO-22019143 OF 2015/03/17(TOTAL EIGHTY ONE', 'PACKAGES ONLY) DOCUMENTARY CREDIT NUMBER NO', 'DB1003LC1503654 DATE OF ISSUE 150331 H.S.CODE *', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PKS', '40', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-04-24 11:24:05', 0, NULL, NULL, NULL, NULL, 0),
(624, 11, 76, 1, 1121, '2015-04-28 17:06:41', 'COLOMBO ( SRI LANKA )', 'CHENNAI PORT - INDIA', '0002/0001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC.', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'MARKS  C/NO.01-86  C/NO.87', '', '* SB NO. 9144447 DT.2204.2015', 'HS CODE 87112019', '10320.00', '0', '1X40 HC CONTAINER TVS STREAK 90CC - 86 AS PER', 'PROFORMA INVOICE NO. 22019269 DATED 25-MAR-2015', 'FOB INDIA  - INCOTERMS 2010 TVS STREAK 90CC', 'SCOOTER IN SKD CONDITION SUPPORT ROD PACKED', 'SEPERATELY IN 01 CARTON BOX(86 NOS) IEC NO', '0488015413 INV NO 103304694 DT 17.04.2015 LC NO', 'DCIU500706524 DATE OF ISSUE 150402  *', '', '', '', '', '', '87', NULL, 0, 1, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', 'MSC', 'MIER518AJ', 1, '2015-04-28 14:37:08', 0, NULL, NULL, NULL, NULL, 0),
(625, 11, 76, 1, 1190, '2015-06-21 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, \"HARITA\"', 'HOSUR 635 109,', 'TAMIL NADU, INDIA', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA.', '', '.', '', '', '** SB.NO: 1085242 DT:09.06.2015', '9288.00', '.', 'SAID TO CONTAIN 1 X 40 . HC TVS WEGO REF 110CC -', '72 UNITS FOB - CHENNAI PORT IN INDIA HS CODE', 'NO. 8711.20.10 TVS WEGO REF 110CC SCOOTER -', '72 NOS BRAND NEW (PACKED IN SEAWORTHY', 'CARTON BOXES 36 NOS) IEC NO: 0488015413', 'INV NO. 100417588 DT:06.06.2015', 'LC.NO : DB1003LC1505879 DATE OF ISSUE: 150526 **', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'MOL', 'MOL', 1, '2015-06-22 11:39:32', 0, NULL, NULL, NULL, NULL, 0),
(626, 11, 76, 1, 1191, '2015-06-21 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, \"HARITA\"', 'HOSUR 635 109,', 'TAMIL NADU, INDIA.', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA.', '', '.', '', '', '', '9288.00', '.', 'SAID TO CONTAIN 1 X 40. HC TVS WEGO REF 110CC', '- 72 UNITS FOB - CHENNAI PORT IN INDIA HS CODE', 'NO. 8711.20.10 TVS WEGO REF 110CC SCOOTER -', '72 NOS BRAND NEW (PACKED IN SEAWORTHY CARTON', 'BOXES 36 NOS) IEC NO: 0488015413 INV NO.', '100417593 DT:08.06.2015 LC.NO : DB1003LC1505879', 'DATE OF ISSUE: 150526 SB.NO: 1085674 DT:09.06.2015', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'MOL', 'MOL', 1, '2015-06-22 11:40:46', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(627, 11, 76, 1, 1192, '2015-06-21 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/003', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, \"HARITA\"HOSUR 635 109,', 'TAMIL NADU, INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA.', '', '146', 'PKGS', '** LC.NO : DB1003LC1505879 DATE OF ISSUE: 150526', 'SB.NO: 1089952 DT:09.06.2015', '12028.00', '.', '1X40 HC TOTAL 146 PKGS TVS METRO 100CC - 97', 'UNITS FOB - CHENNAI PORT IN INDIA HS CODE NO.', '8711.20.10 TVS METRO 100CC ES MWL MOTORCYCLES', '97 NOS PACKED IN SEAWORTHY WOODEN CRATES', '(HEAD LAMP ASSY REMOVED FROM VEHICLES AND', 'PACKED SEPERATELY IN 49 NOS CARTON BOXES) IEC NO:', '0488015413 INV NO. 100417583 DT:05.06.2015 **', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'MOL', 'MOL', 1, '2015-06-22 11:42:25', 0, NULL, NULL, NULL, NULL, 0),
(628, 11, 76, 1, 1194, '2015-06-21 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '1/004', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, \"HARITA\"', 'HOSUR 635 109,', 'TAMIL NADU, INDIA', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA.', '', 'C/NO 01-86', 'C/NO.87', '', '', '10148.00', '.', '1 X 40 HC   TVS SCOOTY PEP - 86 UNITS FOB -CHENNAI', 'PORT IN INDIA HS CODE NO 8711.20.10 TVS SCOOTY', 'PEP+ 90CC SCOOTER IN SKD CONDITION SUPPORT ROD', 'PACKED SEPERATELY IN 01 CARTON  BOX (86 NOS)', 'IEC NO 0488015413 INV NO 103304790 DT 09.06.2015', 'LC NO DB1003LC1505879 DATE OF ISSUE 150526', 'SB NO 1182665 DT 15.06.26', '', '', '', '', '', '87', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', '0016 ', '0001 ', 'MOL', 'MOL', 1, '2015-06-22 11:38:09', 0, NULL, NULL, NULL, NULL, 0),
(629, 11, 76, 1, 1205, '2015-06-22 17:06:41', 'COLOMBO, SRI LANKA', 'CHENNAI, INDIA', '0001/003', 'TVS MOTOR COMPANY LIMITED,', 'POST BOX NO.4,', 'HARITA HOSUR 635 109,', 'TAMIL NADU, INDIA.', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD,', 'WATTALA SRI LANKA', '', '.', '', '** DATE OF ISSUE :150526 SB NO:1173749', 'DT:13.06.2015 INV.NO.100417647 DT:12.06.2015', '14256.00', '.', '1 X 40 HC TOTAL 81 PACKAGES ONLY TVS XL SUPER', 'HD -162 UNITS FOB CHENNAI PORT INDIA  H.S. CODE', '8711.20.10 TVS XL SUPER HD 70CC MOPEDS -162 NOS -', 'BRANDNEW (SKD CONDITION PACKED IN 81 NOS SEAWORTHY', 'CARTON BOXES) AS PER PROFORMA INVOICE NO.22019697', 'OF 2015/05/25 (TOTAL EIGHTY ONE PACKAGES ONLY)', 'DOCUMENTARY CREDIT NUMBER NO:DB1003LC1505879 **', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-23 13:12:40', 0, NULL, NULL, NULL, NULL, 0),
(630, 11, 76, 1, 1204, '2015-06-22 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED,', 'POST BOX NO.4,', 'HARITA HOSUR 635 109,', 'TAMIL NADU, INDIA.', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD,', 'WATTALA,SRI LANKA.', '', '.                      ** FORTY SIX PACKAGES ONLY)', 'DOCUMENTARY CREDIT NUMBER NO:DB1003LC1505879', 'DATE OF ISSUE :150526 SB NO:1174718', 'DT:13.06.2015 INV.NO.100417606 DT 09.06.2015', '', '', '1 X 40 HC TOTAL 146 PACKAGES TVS METRO 100 CC -97', 'UNITS FOB CHENNAI PORT INDIA H.S. CODE: 8711.20.10', 'TVS METRO 100CC ES MWL MOTORCYCLES 97 NOS PACKED', 'IN SEAWORTHY WOODEN CRATES (HEAD LAMP ASSY', 'REMOVED FROM VEHICLES AND PACKED SEPARATELY IN 49', 'NOS CARTON BOXES ) AS PER PROFORMA INVOICE', 'NO.22019697 OF 2015/05/25 (TOTAL ONE HUNDRED  **', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-23 13:13:08', 0, NULL, NULL, NULL, NULL, 0),
(631, 11, 76, 1, 1206, '2015-06-22 17:06:41', 'COLOMBO, SRI LANKA', 'CHENNAI, INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU, INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA.', 'COLOMBO,', '', '.', '', '', '', '14256.000', '.', '1 X 40. HC CONTAINER STC 81 PACKAGES TVS XL SUPER', 'HD - 162 UNITS FOB - ANY PORT IN INDIA H.S. CODE-', '8711.20.10 INV.NO: 100417653 / 13.06.2015 S.B.NO:', '1190555/15.06.2015 IEC NO: 0488015413', 'LC NO:DB1003LC1505879 / 150526 TVS XL SUPER HD', '70CC MOPEDS - 162 NOS BRAND NEW (SKD CONDITION', 'PACKED IN 81 NOS SEAWORTHY CARTON BOXES)', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-22 11:06:10', 0, NULL, NULL, NULL, NULL, 0),
(632, 11, 76, 1, 1211, '2015-06-29 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU, INDIA', '', 'TO ORDER', '.', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGONBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '', '', '** SEAWORTHY CARTON BOXES)', '14256.00', '0', '1X40 HC CONTAINER STC 81 PACKAGES TVS XL SUPER', 'HD - 162 UNITS PI NO- 22019697 DT.2015.05.25', 'FOB - ANY PORT IN INDIA H.S. CODE-8711.20.10', 'INV.NO- 100417736 / 22.06.2015 S.B.NO- 1327812/', '22.06.2015 IEC NO 0488015413 LC NO-DB1003LC1505879', '/ 150526 TVS XL SUPER HD 70CC MOPEDS - 162 NOS -', 'BRAND NEW (SKD CONDITION PACKED IN 81 NOS **', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-06-29 12:12:37', 0, NULL, NULL, NULL, NULL, 0),
(633, 11, 76, 1, 1219, '2015-07-01 17:06:41', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU', 'INDIA', 'TO ORDER', '.', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '**SEPARATELY IN 01 CARTON BOX (86NOS)', '', '', '10148.00', '0', '1X40 HC CONTAINER STC 87 PACKAGES TVS SCOOTY PEP', '- 86 UNITS FOB-ANY PORT IN INDIA H.S. CODE-8711.20', '.10 INV.NO/103304818/22.06.2015 S.B.NO/1372157/24.', '06.2015 IEC NO/0488015413 LC NO/DB1003LC1505879/', '150526 PI NO/22019697 DT.2015.05.25 C/NO/ 01-86', 'TVS SCOOTY PEP + 90CC SCOOTER IN SKD CONDITION', 'C/NO/ 87 SUPPORT ROD PACKED**', '', '', '', '', '', '87', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INKRI', 'LKCMB', 'MSC', 'MIER526AJ', 1, '2015-06-30 16:29:05', 0, NULL, NULL, NULL, NULL, 0),
(634, 11, 76, 1, 1234, '2015-07-06 17:06:41', 'COLOMBO SRILANKA', 'CHENNAI, INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC,', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGONBO ROAD,', 'WATTALA, SRI LANKA', '', 'C/NO. 01-77  C/NO. 78-79', '', 'CONDITION MIRROR PACKED SEPARATELY', 'IN 02 CARTONS (77 NOS)', '9317.00', '0', 'SAID TO CONTAIN 1X40. HC CONTAINER STC 79 PACKAGES', 'TVS SCOOTY ZEST 110CC – 77 UNITS AS PER PROFORMA', 'INVOICE NO.22019649 DATED 18.05.2015 FOB INDIA –', 'INCOTERMS 2010 HS CODE NO: 8711.20.10', 'LC: DCU1500706945 / 150519 INV.NO: 103304826 /', '24.06.2015 S.B.NO: 1442645 DT.27.06.2015 IEC NO-', '0488015413 TVS SCOOTY ZEST 110CC SCOOTER IN SKD', '', '', '', '', '', '79', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SPM', 'SPM007WS', 1, '2015-07-06 11:00:17', 0, NULL, NULL, NULL, NULL, 0),
(635, 11, 76, 1, 1233, '2015-07-03 17:06:41', 'COLOMBO SRI LANKA', 'CHENNAI PORT INDIA', '22/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU', 'INDIA', 'TO THE ORDER OF DFCC VARDHANA BANK PLC', '.', '', '', 'TVS LANKA (PVT) LTD.', 'NO 38 OLD NEGOMBO ROAD WATTALA', 'SRI LANKA', '', 'C/NO. 01 - 77  C/NO. 78 - 79  C/NO. 01 - 77', 'C/NO. 78 - 79  C/NO. 01 - 77 C/NO. 78 - 79', '**& 103304828 DT- 24.06.2015 LC.NO- DCU1500706945', 'DATE OF ISSUE- 150519 SB.NO- 1436073, 1436076 & 14', '27951.00', '120.00', '3 X 40. HC TOTAL 237 PKGS TVS SCOOTY ZEST 110CC -', '231 AS PER PROFORMA INVOICE NOS- 22019648', 'DATED 18-05-2015 AND 22019649 DATED 18-05-2015.', 'FOB INDIA - INCOTERMS 2010 HS CODE NO. 8711.20.10', 'TVS SCOOTY ZEST 110CC SCOOTER IN SKD CONDITION', 'MIRROR PACKED SEPERATELY IN 06 CARTONS (231 NOS)', 'IEC NO- 0488015413 INV NO. 103304825, 103304827 **', '', '', '', '', '', '237', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '120.00', 'INMAA', 'LKCMB', 'MSK', 'MSK', 1, '2015-07-04 14:12:43', 0, NULL, NULL, NULL, NULL, 0),
(636, 11, 16, 1, 1244, '2015-07-16 00:00:00', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '9/001', 'TVS MOTOR COMPANY LIMITED,', 'POST BOX NO.4, HARITA HOSUR 635 109,', 'TAMIL NADU, INDIA.', '', 'TO ORDER', '.', '', '', 'T V S LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD, WATTALA,SRI LANKA.', '', '', 'C/NO. 01 – 77', '', '', '', '9317.00', '0', '1X40. HC CONTAINER STC 77 PACKAGES  TVS SCOOTY ZEST – 77 UNITS PI NO: 22019887 DT.2015/06/22 FOB - ANY PORT IN INDIA H.S. CODE: 8711.20.10 INV.NO: 103304853 \r\n/ 04.07.2015 S.B.NO:  1635909 /07.07.2015 IEC NO: 0488015413 LC NO:DB1003LC1507093 / 150623 TVS ', 'ZEST – 77 UNITS PI NO- 22019887 DT.2015/06/22', 'FOB - ANY PORT IN INDIA H.S. CODE-8711.20.10', 'INV.NO- 103304853 / 04.07.2015 S.B.NO- 1635909/', '07.07.2015 IEC NO-0488015413 LC NO-DB1003LC1507093', '/150623 TVS SCOOTY ZEST 110CC SCOOTER IN', 'SKD CONDITION', '', '', '', '', '', '77', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-07-16 16:50:28', 0, NULL, NULL, NULL, NULL, 0),
(637, 11, 16, 1, 1245, '2015-07-16 00:00:00', 'COLOMBO, SRI LANKA', 'CHENNAI, INDIA', '9/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU', 'INDIA', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC,', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', 'C/NO. 01 – 77', '', '', '', '9317.00', '0', '1X40. HC CONTAINER STC 77 PACKAGES TVS SCOOTY ZEST 110CC – 77 UNITS AS PER PROFORMA INVOICE NO.22019888 DATED 22-06-2015 FOB INDIA – INCOTERMS 2010 HS CODE NO: 8711.20.10 \r\nLC: DCU1500707362 / 150623 INV.NO: 103304855 / 04.07.2015 S.B.NO: 1635779 DT.07.07', '110CC – 77 UNITS AS PER PROFORMA INVOICE NO.220198', '888 DATED 22-06-2015 FOB INDIA – INCOTERMS 2010', 'HS CODE NO- 8711.20.10 LC- DCU1500707362 / 150623', 'INV.NO- 103304855 / 04.07.2015 S.B.NO- 1635779 DT', '.07.07.2015 IEC NO- 0488015413', 'TVS SCOOTY ZEST 110CC SCOOTER IN SKD CONDITION', '', '', '', '', '', '77', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-07-16 17:00:28', 0, NULL, NULL, NULL, NULL, 0),
(638, 22, 16, 1, 1258, '2015-07-17 00:00:00', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '08/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU', 'INDIA', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '', '**CARTON BOXES)', '', '14256.00 KGS', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER STC 81 PACKAGES TVS XL SUPER HD –162 PI NO- 22019887 DT.2015/06/22 FOB - ANY PORT IN INDIA H.S. CODE-8711.20.10 INV.NO-100417905\r\n/ 07.07.2015 S.B.NO-1636454/07.07.2015 IEC NO-04880154\r\n13 LC NO-DB1003LC1507093 / 150623 T', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-07-17 09:57:19', 0, NULL, NULL, NULL, NULL, 0),
(639, 22, 16, 1, 1257, '2015-07-17 00:00:00', 'COLOMBO(SRILANKA)', 'CHENNAI, INDIA', '08/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA,', 'HOSUR 635 109, TAMIL NADU', 'INDIA', 'TO THE ORDER OF', 'DFCC VARDHANA BANK PLC,', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '', '** CARTON BOXES)', '', '9288.00 KGS', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER STC 36 PACKAGES TVS WEGO REF 110CC –72 AS PER PROFORMA INVOICE NOS.22019888 DATED 22-06-2015 FOB INDIA–INCOTERMS 2010 HS CODE NO-8711.20.10 LC-DCU1500707362/150623 INV.NO-100417902/06.07.2015 S.B.NO-1636717 DT.07.07. 2015', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-07-17 10:06:30', 0, NULL, NULL, NULL, NULL, 0),
(640, 11, 16, 1, 1255, '2015-07-17 00:00:00', 'COLOMBO, SRI LANKA', 'CHENNAI, INDIA', '07/003', 'T V S MOTOR COMPANY LIMITED,', 'POST BOX NO.4, HARITA HOSUR', '635109, TAMIL NADU, INDIA.', '', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO 38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '*NOS- BRAND NEW  [SKD CONDITON', 'PACKED IN 81 NOS SEAWORTHY CARTON BOXES]  INV NO', '100417891 / 04.07.2015 S.BILL NO- 1620453 /', '26284.00', '0', '2X40 HC CONTAINERS STC 227 PACKA TVS METRO 100CC - 97 UNITS  TVS XL SUPER HD - 162 UNITS   FOB - ANY PORT IN INDIA  H.S. CODE.8711.20.10 AS PER PROFORMA INVOICE NOS.22019887  OF 2015/06/22 DOCUMENTARY CREDIT NUMBER DB1003LC1507093 DATE OF ISSUE 150623 INV', '', '', '', '', '', '', '', '', '', '', '', '227', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'LKHBA', 'LKCMB', 'SAF', 'SAF', 1, '2015-07-18 13:40:40', 0, NULL, NULL, NULL, NULL, 0),
(641, 11, 16, 1, 1256, '2015-07-17 00:00:00', 'COLOMBO, SRI LANKA', 'CHENNAI, INDIA', '07/004', 'T V S MOTOR COMPANY LIMITED,', 'POST BOX NO.4, HARITA HOSUR', '635109, TAMIL NADU, INDIA.', '', 'TO THE ORDER OF', 'DFCC VARDHANABANK PLC', '', '', 'TVS LANKA (PVT) LTD', 'NO 38, OLD NEGOMBO ROAD,', 'WATTALA, SRI LANKA', '', '.', '*(PACKED IN SEAWORTHY CARTON BOXES 36 NOS)', '', '', '9288.00', '0', '1X40 HC CONTAINERS STC 36 PACKAGES TVS WEGO REF 110 CC – 72 AS PER PROFORMA INVOICE NOS - 22019888 DATED 22-06-2015 FOB INDIA - INCOTERMS 2010 HS CODE NO. 8711.20.10 DOCUMENTARY CREDIT NUMBER DCU1500707362 DATE OF ISSUE 150623 INV NO- 100417901 / 06.07.20', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SAF', 'SAF', 1, '2015-07-18 13:41:39', 0, NULL, NULL, NULL, NULL, 0),
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(652, 11, 16, 1, 1326, '2015-08-15 00:00:00', 'COLOMBO, SRI LANKA', 'CHENNAI PORT- INDIA', '16/07', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '36 PACKAGES', '', '**DATE OF ISSUE-150722 SB NO-2315084', 'DT-10.08.2015 INV.NO.100418196 DT-08.08.2015', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC 36 PACKAGES TVS WEGO REF 110CC -72 UNITS FOB-CHENNAI PORT INDIA.H.S.CODE-8711.20.10 TVS WEGO REF 110CC SCOOTER-72 NOS BRAND NEW(PACKED IN SEAWORTHY CARTON BOXES 36 NOS AS PER PROFORMA INVOICE NO.22020119 OF 20/07/2015 TVS WEGO REF ', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', '0016 ', '0001 ', 'MOL', 'MOL', 1, '2015-08-15 11:12:40', 0, NULL, NULL, NULL, NULL, 0),
(653, 11, 16, 1, 1327, '2015-08-15 00:00:00', 'CHENNAI PORT- INDIA', 'COLOMBO(SRILANKA)', '16/08', 'TVS MOTOR COMPANY LIMITED,', 'POST BOX NO.4,', 'HARITA HOSUR 635 109,', 'TAMIL NADU, INDIA.', 'TO THE ORDER OF SAMPATH BANK PLC,', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD,', 'WATTALA,SRI LANKA.', '', '81 PACKAGES', '', '**402911511597 DATE OF ISSUE-150723 SB NO-2311470', 'DT:10.08.2015 INV.NO.100418193 DT-08.08.2015', '14256.00', '0', 'SAID TO CONTAIN 1X40 HC 81 PACKAGES 162 UNITS - TVS XL SUPER HD 70CC H.S.CODE-8711.20.10 FOB-CHENNAI PORT INDIA.TVS XL SUPER HD 70CC MOPEDS-162 NOS-BRAND NEW (SKD CONDITON PACKED IN 81 NOS SEAWORTHY CARTON BOXES)TVS XL SUPER HD 70CC PROFORMA INVOICE NO. 2', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', '0001 ', 'MOL', 'MOL', 1, '2015-08-15 11:11:48', 0, NULL, NULL, NULL, NULL, 0),
(654, 22, 16, 1, 1334, '2015-08-21 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI PORT- INDIA', '13/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '*NUMBER NO-DB1003LC1508549 DATE OF ISSUE-150722', 'SB NO-2362493 AND 2362492 DT-12.08.2015', 'INV.NO.100418218 AND 100418219 DT-12.08.2015', '18576.00', '0', 'SAID TO CONTAIN 2X40 HC 72 PACKAGES TVS WEGO REF 110CC -144 UNITS FOB-CHENNAI PORT INDIA.H.S.CODE-8711.20.10 TVS WEGO REF 110CC SCOOTER-144 NOS BRAND NEW(PACKED IN SEAWORTHY CARTON BOXES 72 NOS AS PER PROFORMA INVOICE NO.22020119 OF 20/07/2015 TVS WEGO RE', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SAF', 'SAF', 1, '2015-08-20 13:49:27', 0, NULL, NULL, NULL, NULL, 0),
(655, 22, 16, 1, 1335, '2015-08-21 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI PORT- INDIA', '13/02', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '**DOCUMENTARY CREDIT NUMBER NO:402911511597', 'DATE OF ISSUE - 150723', 'BALANCE DETAILS AS PER ATTACHED SHEET', '27864.00', '0', 'SAID TO CONTAIN 3X40 HC 108 PACKAGES 216 UNITS-TVS WEG O REF 110CC FOB-CHENNAI PORT INDIA.H.S.CODE-8711.20.10\r\nTVS WEGO REF 110CC SCOOTER-216 NOS BRAND NEW(PACKED IN ONE SEAWORTHY CARTON BOXES 108 NOS PROFORMA IN VOICE NO.22020120 DTD 20/07/2015 TVS WEGO ', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SAF', 'SAF', 1, '2015-08-20 13:49:16', 0, NULL, NULL, NULL, NULL, 0),
(656, 22, 16, 1, 1340, '2015-08-28 00:00:00', 'COLOMBO  SRI LANKA', 'CHENNAI PORT INDIA', '09/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA HOSUR 635 109', 'TAMIL NADU, INDIA', '', 'TO THE ORDER OFSAMPATH BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38,OLD NEGOMBO ROAD', 'WATTALA,SRI LANKA', '', '.', '** 402911511597  DATE OF ISSUE 150723  SB NO', '-2461591  DT-18.08.2015  INV.NO.100418256', 'DT-17.08.2015', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC 36 PACKAGES  72 UNITS - TVS WEGO REF 110CC  H.S. CODE- 8711.20.10  FOB,CHENNAI PORT INDIA.  TVS WEGO REF 110CC SCOOTER-72 NOS  BRAND NEW (PACKED IN SEAWORTHY CARTON BOXES 36 NOS  TVS WEGO REF SKD VOLCANO RED  PROFORMA INVOICE NO.22', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SAF', 'SAF', 1, '2015-08-27 11:30:09', 0, NULL, NULL, NULL, NULL, 0),
(657, 22, 16, 1, 1339, '2015-08-22 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI PORT- INDIA', '17/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '', '**DATE OF ISSUE-150723 SB NO-2439410 DT-17.08.2015', 'INV.NO.100418244 DT-16.08.2015', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC 36 PACKAGES 72 UNITS -TVS WEGO REF 110CC H.S.CODE-8711.20.10 FOB-CHENNAI PORT INDIA. TVS WEGO REF 110CC SCOOTER-72 NOS BRAND NEW(PACKED IN SEAWORTHY CARTON BOXES 36 NOS TVS WEGO REF SKD VOLCANO GREY PROFORMA INVOICE NO.22020120 DTD', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'SAF', 'SAF', 1, '2015-08-21 14:26:04', 0, NULL, NULL, NULL, NULL, 0),
(658, 22, 16, 1, 2670, '2017-08-12 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0001/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '**INV.NO.100424733 DT-31.07.2017 INV.NO.100424714', 'DT-31.07.2017 INV.NO.100424761 DT-04.08.2017 SB NO', '7739045 DT 01.08.2017 SB NO-7739500 DT 01.08.2017', 'SB NO-7815783 DT 04.08.2017', '27864.000', '0', '3X40 HC OF TOTAL 108 PKGS TVS WEGO-216 TERMS FOB CHEN\r\nNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025525\r\nDATED 27.06.2017 HS CODE NO.8711.20.10 TVS WEGO REF 110\r\nCC SBS SCOOTER-216 NOS IN SKD (PACKED IN SEAWORTHY CA\r\nRTON BOXES 108 NOS)(TOTAL SEVENTY', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-11 14:46:52', 0, NULL, NULL, NULL, NULL, 0),
(659, 22, 16, 1, 2684, '2017-08-19 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/04', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'PACKED IN SEAWORTHY CARTON BOXES 36 NOS', 'TOTAL THIRTY SIX PACKAGES ONLY', '', '', '9288.000', '0', '1X40 HC CONTAINER TOTAL 36 PACKAGES TVS WEGO -72\r\nTERMS FOB CHENNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025526 DATED 27.06.2017 HS CODE NO 8711.20.10 TVS WEGO REF 110CC SBS SCOOTER-72 NOS IN SKD DOCUMENTARY CREDIT NUMBER: 711010134927-L\r\nDATE OF IS', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-18 13:16:08', 0, NULL, NULL, NULL, NULL, 0),
(660, 22, 16, 1, 2682, '2017-08-19 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/06', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA.', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '9288.000', '0', '1X40 HC TOTAL 36 PACKAGES TVS WEGO 72 NOS AS PER PI 22025526 DATED 27.06.2017 H.S. CODE. 8711.20.10 TERMS FOB - CHENNAI PORT IN INDIA INCOTERMS 2010 TVS WEGO REF 110CC SBS SCOOTER -72 NOS IN SKD (PACKED IN SEAWORTHY\r\nCARTON BOXES 36 NOS) IEC NO 0488015413', '', '', '', '', '', '', '**DATE OF ISSUE 170725 SB.NO 7963712 DT 11.08.2017', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-18 13:15:46', 0, NULL, NULL, NULL, NULL, 0),
(661, 22, 16, 1, 2681, '2017-08-19 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF HATTON NATIONAL BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'TGHU6064340  MOL544579', 'C NO 01 07 C NO 1 67 124 764 C NO 162 207', 'C NO 1 134 136 155 C NO 467 492 C NO 135 156', '', '5486.180', '0', '1X40 HC CONTAINER TOTAL 948 PACKAGES TVS MOTOR CYCLES SPARE PARTS FOB CHENNAI PORT IN INDIA TOTAL NINE UNDRE D AND FORTY EIGHT CARTON BOXES ONLY H S CODE 87141090 87089900 AS PER PROFORMA INVOICE NO 5047538 AS PER\r\nPROFORMA INVOICE NO 5046859 AS PER PROFO', '', '', '', '', '', '', '**Description AS PER THE ATTACHED LIST', '', '', '', '', '948', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-18 13:15:31', 0, NULL, NULL, NULL, NULL, 0),
(662, 11, 16, 1, 2686, '2017-08-20 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/03', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'PACKED IN SEAWORTHY CARTON BOXES', 'TOTAL TWO HUNDRED AND SIXTY FOUR', 'PACKAGES ONLY', '', '37752.00', '0', '3X40 HC TOTAL 264 PACKAGES TVS METRO - 198 UNITS TVS\r\nHLX 100CC -132 UNITS FOB-CHENNAI PORT IN INDIA\r\nAS PER PROFORMA INVOICE NO.22025331 OF 2017/06/02\r\nTVS METRO 100CC ES MWL MOTORCYCLES 198 NOS TVS XL 100CC MOPEDS 66 NOS BRAND NEW DOCUMENTARY CREDIT NUM', '', '', '', '', '', '', '** DESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '264', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-21 12:17:55', 0, NULL, NULL, NULL, NULL, 0),
(663, 11, 16, 1, 2685, '2017-08-20 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/02', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'PACKED IN SEAWORTHY CARTON BOXES 171 NOS', 'TOTAL ONE HUNDRED AND SEVENTY ONE PACKAGES', 'ONLY', '', '30852.000', '0', '3X40 HC CONTAINER TOTAL 171 PACKAGES TVS WEGO -144 UNITS TVS METRO -99 UNITS TERMS FOB CHENNAI PORT IN INDIA AS PER PROFORMA  INVOICE NO. 22025525 DATED 27.06\r\n2017 HS CODE NO.8711.20.10 TVS WEGO REF 110CC SBS \r\nSCOOTER 72 NOS IN SKD TVS METRO 100CC ES MW', '', '', '', '', '', '', '**Description As Per Attached List', '', '', '', '', '171', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-21 12:18:50', 0, NULL, NULL, NULL, NULL, 0),
(664, 22, 16, 1, 2683, '2017-08-19 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/05', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '10148.000', '0', '1X40 HC TOTAL 86 PACKAGES TVS SCOOTY PEP - 86 UNITS FOB - CHENNAI PORT IN INDIA H.S. CODE. 8711.20.10 TVS SCOOTY PEP+ 90CC SCOOTER (IN SKD CONDITION) 86 NOS CARTON BOXES IEC NO 0488015413 INV NO. 103306978 DT 11.08.2017 PI - 22025331 DT 02.06.2017 DOCUMEN', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-18 13:15:58', 0, NULL, NULL, NULL, NULL, 0),
(665, 22, 16, 1, 2696, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/02', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO. 01 86', 'C NO. 01 86', '', '', '20296.000', '0', 'SAID TO CONTAIN\r\n2X40 HC TOTAL 172 PACKAGES\r\nTVS SCOOTY PEP 172 UNITS\r\nFOB CHENNAI PORT IN INDIA\r\nH S CODE 8711 20 10 TVS SCOOTY PEP + 90CC SCOOTER\r\n(IN SKD CONDITION) 172 NOS CARTON BOXES\r\nDescription As Per Attached List', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', '', '', '172', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:48:24', 0, NULL, NULL, NULL, NULL, 0),
(666, 22, 16, 1, 2697, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/03', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C/NO. 01 86', '', '', '', '10148.000', '0', '1 X 40 HC TOTAL 86 PKGS TVS SCOOTY PEP - 86 HS CODE: 8711.20.10 TERMS FOB - CHENNAI PORT IN INDIA INCOTERMS 2010 TVS SCOOTY PEP+ 90CC SCOOTER (IN SKD CONDITION) 86 NOS CARTON BOXES IEC NO: 0488015413 INV NO. 103306987 DT: 14.08.2017 PI - 22025525 DT: 27.0', '', '', '', '', '', '', '**Description As Per Attached List', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PKGS', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:49:11', 0, NULL, NULL, NULL, NULL, 0),
(667, 22, 16, 1, 2703, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/09', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C/NO. 01 - 86', '', '', '', '10148.000', '0', '1 X 40 HC TOTAL 86 PKGS TVS SCOOTY PEP - 86 UNITS FOB - CHENNAI PORT IN INDIA H.S. CODE. 8711.20.10 TVS SCOOTY PEP+ 90CC SCOOTER (IN SKD CONDITION) 86 NOS CARTON BOXES IEC NO 0488015413 INV NO. 103306979 DT 11.08.2017 PI - 22025331 DT 02.06.2017 DOCUMENTA', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:58:00', 0, NULL, NULL, NULL, NULL, 0),
(668, 22, 16, 1, 2695, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C.NO 01 207', 'C.NO 01 342  374-375', 'C.NO 01 593', '', '8959.990', '0', 'SAID TO CONTAIN TOTAL 1144 CARTON \r\nTVS 2W S P  31688 FOB CHENNAI\r\nPORT IN INDIA H S CODE 8714 10 90\r\nAS PER PROFORMA INVOICE NOS.PI 5048497\r\nPI 5048500 OF 2017/07/28\r\nAND PI 5048573 OF 2017/07/31\r\nTVS MOTOR CYCLES SPARE PARTS\r\nDescription As Per Attached', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', '', '', '1144', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:47:53', 0, NULL, NULL, NULL, NULL, 0),
(669, 22, 16, 1, 2698, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/04', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'DATE OF ISSUE : 170727', '', '', '', '37152.000', '0', '4X40 HC TOTAL 144 PACKAGES TVS WEGO-288 UNITS FOB-CHENNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025527 OF 2017/06/27 TVS WEGO REF 110CC SBS SCOOTER 288 NOS (IN SKD PACKED IN SEAWORTHY CARTON BOXES 144 NOS ) (TOTAL ONE HUNDRED AND FORTY FOUR PACKAGES ', '', '', '', '', '', '', '** DATE OF ISSUE : 170727 H.S. CODE. 8711.20.10', '', '', '', '', '144', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:50:14', 0, NULL, NULL, NULL, NULL, 0),
(670, 22, 16, 1, 2699, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/05', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'Description As Per Attached List', '', '', '', '55728.000', '0', '6X40 HC TOTAL 216 PACKAGES TVS WEGO -432 TERMS FOB CHENNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025526 DATED 27.06.2017 HS CODE NO.8711.20.10 TVS WEGO REF 110CC SBS SCOOTER- 432 NOS IN SKD ( PACKED IN SEAWORTHY CARTON BOXES 216 NOS ) (TOTAL TWO HUND', '', '', '', '', '', '', '', '', '', '', '', '216', NULL, 0, 6, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:52:13', 0, NULL, NULL, NULL, NULL, 0),
(671, 22, 16, 1, 2700, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/06', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'H.S. CODE. 8711.20.10', '', '', '', '13200.000', '0', '1X40 HC TOTAL 66 PACKAGES TVS XL 100CC -132 UNITS FOB-CHENNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025331 OF 2017/06/02 TVS XL 100CC MOPEDS 132 NOS BRAND NEW (SKD CONDITION PACKED IN 66 SEAWORTHY CARTON BOXES ) (TOTAL SIXTY SIX PACKAGES ONLY) DOCUME', '', '', '', '', '', '', '**SB NO: 8067271 DT:17.08.2017', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:54:51', 0, NULL, NULL, NULL, NULL, 0),
(672, 22, 16, 1, 2701, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/07', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLE S BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'H S CODE 8711 20 10', '', '', '', '9288.000', '0', '1X40 HC TOTAL 36 PACKAGES TVS WEGO REF - 72 NOS FOB CHENNAI PORT IN INDIA (INCOTERMS 2010) BENEFICIARY S PROFORMA INVOICE NO 22025864 DATED 2017.07.29 TVS WEGO REF 110C SBS SCOOTER 72 NOS IN SKD (PACKED IN SEAWORTHY CARTON BOXES 36 NOS) (TOTAL THIRTY SIX ', '', '', '', '', '', '', 'INV NO 100424967 DT 19 08 2017 SB NO 8109857 DT19 08 2017', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:55:47', 0, NULL, NULL, NULL, NULL, 0),
(673, 22, 16, 1, 2702, '2017-08-26 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/08', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'DATE OF ISSUE 170706', 'DOCUMENTARY CREDIT NUMBER 711010134053 L', 'Description As Per Attached List', '', '21564.000', '0', '2X40 HC CONTAINER TOTAL 135 PACKAGES TVS WEGO 72 UNITS TVS METRO 99 UNITS TERMS FOB CHENNAI PORT IN INDIA INCOTERMS 2010 AS PER PROFORMA INVOICE NO.22025525 DATED 27.06.2017 HS CODE NO 8711.20.10 TVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD TVS METRO 100C', '', '', '', '', '', '', '(TOTAL ONE HUNDRED AND THIRTY FIVE PACKAGES ONLY)', '', '', '', '', '135', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-08-28 10:56:34', 0, NULL, NULL, NULL, NULL, 0),
(674, 9, 76, 1, 2719, '2017-08-30 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/04', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO. 01 - 92 SB.NO 8131563 DT 21.08.2017', '', '', '', '14720.000', '0', '1X40 HC CONTAINER TOTAL 92 PACKAGES TVS APACHE RTR 180  92 UNITS FOB CHENNAI PORT IN INDIA H.C. CODE. 8711.20.10 TVS APACHE RTR 180CC MOTORCYCLES (IN SKD CONDITION) 92 NOS CARTON BOXES IEC NO 0488015413 INV NO. 103307003 DT 19.08.2017 PI 22025863 DT 29.07', '', '', '', '', '', '', '', '', '', '', '', '92', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 16:55:53', 0, NULL, NULL, NULL, NULL, 0),
(675, 22, 76, 1, 2720, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/05', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C/NO. 01 - 86', '*SB.NO 8212265 DT: 24.08.2017', '', '', '10148.000', '0', '1X40 HC CONTAINER TOTAL 86 PACKAGES TVS SCOOTY PEP - 86 UNITS FOB - CHENNAI PORT IN INDIA H.S. CODE. 8711.20.10 TVS SCOOTY PEP+ 90CC SCOOTER (IN SKD CONDITION) 86 NOS CARTON BOXES IEC NO 0488015413 INV NO. 103307019 DT 22.08.2017 PI - 22025527 DT 27.06.20', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 15:00:24', 0, NULL, NULL, NULL, NULL, 0),
(676, 22, 76, 1, 2721, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/06', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLE S BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '*DATE OF ISSUE 170817 SB.NO 8181814 DT', '23.08.2017 C/NO. 01 - 92', '', '', '14720.000', '0', '1X40 HC CONTAINER TOTAL 92 PACKAGES 92 NOS - TVS APACHE RTR 180 SHIPPING TERMS FOB-CHENNAI PORT IN INDIA (INCOTERMS 2010) H.S. CODE. 8711.20.10 TVS APACHE RTR 180CC MOTORCYCLES (IN SKD CONDITION) 92 NOS CARTON BOXES IEC NO 0488015413 INV NO. 103307021 DT ', '', '', '', '', '', '', '', '', '', '', '', '92', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 15:00:34', 0, NULL, NULL, NULL, NULL, 0),
(677, 22, 76, 1, 2716, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD WATTALA SRI LANKA', '', '', '**DATE OF ISSUE : 170725 INV.NO. 100425046', 'DT:23.08.2017 S.B.NO.8229428 DT.24.08.2017', '', '', '14256.000', '0', '1X40 HC CONTAINER TOTAL 81 PACKAGES TVS XL SUPER -162 NOS TERMS FOB CHENNAI PORT IN INDIA AS PER PI 22025526 DATED 27.06.2017 HS CODE NO.8711.20.10 TVS XL SUPER HD 70CC MOPEDS - 162 NOS -BRAND NEW ( SKD CONDITION PACKED IN 81 NOS SEAWORTHY CARTON BOXES ) ', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 14:59:48', 0, NULL, NULL, NULL, NULL, 0),
(678, 22, 76, 1, 2718, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/03', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLE S BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '** Description As Per Attached List', '', '', '', '37152.000', '0', '4X40 HC CONTAINERS TOTAL 144 CARTONS TVS WEGO REF - 288 NOS SHIPPING TERMS : FOB-CHENNAI PORT IN INDIA (INCOTERMS 2010) BENEFICIARY S PROFORMA INVOICE NO.22025864 DATED 2017.07.29 TVS WEGO REF 110C SBS SCOOTER -288 NOS IN SKD (PACKED IN SEAWORTHY CARTON B', '', '', '', '', '', '', '', '', '', '', '', '144', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 15:00:07', 0, NULL, NULL, NULL, NULL, 0),
(679, 22, 76, 1, 2717, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/02', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'H.S. CODE. 8711.20.10 ** Description As Per', 'Attached List', '', '', '45108.000', '0', '4X40 HC CONTAINERS TOTAL 252 PACKAGES TVS WEGO-144 UNITS TVS METRO-99 UNITS TVS XL SUPER HD - 162 UNITS FOB-CHENNAI PORT IN INDIA AS PER PROFORMA INVOICE NO.22025527 OF 2017/06/27 TVS WEGO REF 110CC SBS SCOOTER 72 NOS TVS METRO 100CC ES MWL MOTORCYCLES 99', '', '', '', '', '', '', '', '', '', '', '', '252', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 14:59:57', 0, NULL, NULL, NULL, NULL, 0),
(680, 22, 76, 1, 2722, '2017-09-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0004/07', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'DT 26.08.2017', 'SB NO 8261650 DT 26.08.2017', '', '', '9288.000', '0', '1X40 HC TOTAL 36 PACKAGES TVS WEGO-72 UNITS FOB-CHENNAI PORT IN INDIA H.S. CODE. 8711.20.10 AS PER PROFORMA INVOICE NO.22025863 OF 2017/07/29 TVS WEGO REF 110CC SBS SCOOTER 72 NOS (IN SKD PACKED IN SEAWORTHY CARTON BOXES 36 NOS) (TOTAL THIRTY SIX PACKAGES', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-01 15:00:48', 0, NULL, NULL, NULL, NULL, 0),
(681, 22, 16, 1, 2751, '2017-09-16 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '01/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '**DATE OF ISSUE- 170817 INV.NO. 100425264', 'DT-06.09.2017 INV.NO. 100425244 DT-05.09.2017', 'SB NO- 8490677 DT-06.09.2017 SB NO-8490665 DT-06.', '18576.000', '0', '2 X 40 HC TOTAL 72 CARTON TVS WEGO-144 UNITS SHIPPING TERMS FOB-CHENNAI PORT IN INDIA (INCOTERMS 2010 )\r\nH.S. CODE. 8711.20.10 BENEFICIARYS PROFORMA INVOICE NO.22025865 OF 2017.07.29 TVS WEGO REF 110CC SBS SCOOTER 144 NOS IN SKD ( PACKED IN SEAWORTHY CART', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-15 11:29:36', 0, NULL, NULL, NULL, NULL, 0),
(682, 22, 16, 1, 2773, '2017-09-23 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '01/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '*0042002170020560 DATE OF ISSUE-170830 INV.NO.', '100425346 DT-12.09.2017 INV.NO.100425380 DT-16.', '09.2017 SB NO-8636661 DT-13.09.2017', 'SB NO-8702578 DT-16.09.2017', '18576.00', '0', 'TOTAL 72 CARTON TVS WEGO REF -144 UNITS SHIPPING TERMS\r\nFOB-CHENNAI PORT IN INDIA(INCOTERMS 2010)H.S.CODE.871\r\n1.20.20 BENEFICIARYS PROFORMA INVOICE NO.22025866 OF 2017.07.29(REVISED DATE 2017.08.30)TVS WEGO REF 110CC\r\nSBS SCOOTER-144 NOS IN SKD (PACKED I', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-22 16:52:25', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(683, 22, 16, 1, 2771, '2017-09-23 00:00:00', 'COLOMBO  SRI LANKA', 'CHENNAI  INDIA', '01/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', 'TO ORDER', '.', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALASRI LANKA.', '', '**INV.NO.100425327 DT-11.09.2017 INV.NO.100425325', 'DT-11.09.2017 SB NO-8627826 DT-13.09.2017', 'SB NO-8627862 DT-13.09.2017', '', '18576.00', '0', 'TOTAL 72 CARTON TVS WEGO REF-144 UNITS  FOB-CHENNAI PORT IN INDIA H.S. CODE. 8711.20.10 AS PER PROFORMA INVOICE NO.22025863 OF 2017/07/29  TVS WEGO REF 110CC SBS SCOOTER 144 NOS IN SKD  (PACKED IN SEAWORTHY CARTON BOXES 72 NOS ) (TOTAL SEVENTY TWO PACKAGE', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-22 16:51:13', 0, NULL, NULL, NULL, NULL, 0),
(684, 22, 16, 1, 2772, '2017-09-23 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '01/003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '*DATE OF ISSUE-170817 INV.NO.100425351 DT-13.09.', '2017 INV.NO.100425347 DT-12.09.2017 SB NO-8637088', 'DT-13.09.2017 SB NO-8636089 DT-13.09.2017', '', '18576.00', '0', 'TOTAL 72 CARTON TVS WEGO-144 UNITS SHIPPING TERMS FOB\r\nCHENNAI PORT IN INDIA(INCOTERMS 2010)H.S.CODE.8711.20.\r\n10 BENEFICIARYS PROFORMA INVOICE NO.22025865 OF 2017.07.29 TVS WEGO REF 110CC SBS SCOOTER 144 NOS IN\r\nSKD (PACKED IN SEAWORTHY CARTON BOXES 72 N', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-09-22 16:51:45', 0, NULL, NULL, NULL, NULL, 0),
(685, 20, 150, 1, 2780, '2017-09-29 00:00:00', 'COLOMBO SRILANKA', 'KATTUPALLI PORT INDIA', '27/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '9288.000', '0', '1 X 40 HC  TOTAL 36 CARTON\r\nTVS WEGO REF 72 UNITS  HS CODE 8711 20 10\r\nTVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD\r\nPACKED IN SEAWORTHY CARTON BOXES 36 NOS\r\nTOTAL THIRTY SIX PACKAGES ONLY\r\nDOCUMENTARY CREDIT NUMBER 0042002170020560\r\nDATE OF ISSUE  170830', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-09-28 09:59:52', 0, NULL, NULL, NULL, NULL, 0),
(686, 20, 150, 1, 2779, '2017-09-29 00:00:00', 'COLOMBO SRILANKA', 'KATTUPALLI PORT INDIA', '27/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '21564.000', '0', '2 X 40 HC 135 CARTON\r\nTVS METRO 99 TVS WEGO REF 72 \r\nTVS METRO 100CC ES MWL MOTORCYCLES 99 NOS\r\nTVS WEGO REF 110CC SBS SCOOTER 72 NOS\r\nPACKED IN SEAWORTHY CARTON BOXES 135 NOS\r\nONE HUNDRED AND THIRTY FIVE PACKAGES ONLY\r\nDOCUMENTARY CREDIT NUMBER: 00420021', '', '', '', '', '', '', '', '', '', '', '', '135', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-09-28 09:59:20', 0, NULL, NULL, NULL, NULL, 0),
(687, 20, 16, 1, 2785, '2017-09-30 00:00:00', 'COLOMBO  SRI LANKA', 'CHENNAI PORT INDIA', '01/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '27864.000', '0', '3 X 40 HC CONTAINER  TOTAL 108 CARTON TVS WEGO REF 216\r\nTVS WEGO REF 110CC SBS SCOOTER-216 NOS\r\nPACKED IN SEAWORTHY CARTON BOXES 108 NOS\r\nTOTAL ONE HUNDRED AND EIGHT PACKAGES ONLY\r\nDOCUMENTARY CREDIT NUMBER 0042002170020579\r\nINV NO 100425485 DT 22 09 2017', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-09-28 18:02:45', 0, NULL, NULL, NULL, NULL, 0),
(688, 20, 16, 1, 2813, '2017-10-07 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '02/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '9288.000', '0', '1 X 40 HC TOTAL 36 CARTON TVS WEGO REF 72\r\nBENEFICIARYS PROFORMA INVOICE NO22025867\r\nOF 2017 07 29 REVISED DATE 2017 08 30 TVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD\r\nPACKED IN SEAWORTHY CARTON BOXES 36 NOS\r\nTOTAL THIRTY SIX PACKAGES ONLY\r\nDOCUMENTARY C', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-06 16:03:17', 0, NULL, NULL, NULL, NULL, 0),
(689, 20, 16, 1, 2811, '2017-10-07 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI PORT  INDIA', '02/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '27864.000', '0', '3X40HC CONTAINERS   TVS WEGO REF 216 UNITS\r\nTVS WEGO REF 110CC SBS SCOOTER 216 NOS IN SKD\r\nPACKED IN SEAWORTHY CARTON BOXES 108 NOS \r\nTOTAL ONE HUNDRED AND EIGHT PACKAGES ONLY\r\nDOCUMENTARY CREDIT NUMBER DB1003LC1707768\r\nDATE OF ISSUE 170809\r\nINV NO 100425', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-06 16:02:14', 0, NULL, NULL, NULL, NULL, 0),
(690, 20, 16, 1, 2812, '2017-10-07 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI PORT INDIA', '02/003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '9288.000', '0', '1 X 40 HC TOTAL 36 CARTON TVS WEGO REF 72 BENEFICIARYS PROFORMA INVOICE NO 22026043 DATED 2017 08 29\r\nTVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD PACKED IN SEAWORTHY CARTON BOXES 36 NOS TOTAL THIRTY SIX PACKAGES ONLY DOCUMENTARY CREDIT NUMBER 00420021700', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-06 16:02:26', 0, NULL, NULL, NULL, NULL, 0),
(691, 24, 16, 1, 2821, '2017-10-14 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI PORT INDIA', '03/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109 TAMIL NADU INDIA', '', 'TO ORDER OF STANDARD CHARTERED BANK', 'COLOMBO 01', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '9288.000', '0', '1X40 HC TVS WEGO 72 AS PER PI 22026040 DATED 29 08 2017\r\nTVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD\r\nPACKED IN SEAWORTHY CARTON BOXES 36 NOS\r\nTOTAL THIRTY SIX PACKAGES ONLY\r\nDOCUMENTARY CREDIT NUMBER 711010137265 L\r\nDATE OF ISSUE 170922 INV NO 100425656', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-16 09:36:05', 0, NULL, NULL, NULL, NULL, 0),
(692, 24, 16, 1, 2822, '2017-10-14 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI PORT INDIA', '03/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '', '', '', '', '9288.000', '0', '1X40 HC  TVS WEGO REF 72  SHIPPING TERMS FOB CHENNAI PORT IN INDIA BENEFICIARYS PROFORMA INVOICE NO 22026043 DATED 2017 08 29  HS CODE 8711 20 10\r\nTVS WEGO REF 110CC SBS SCOOTER 72 NOS IN SKD\r\nPACKED IN SEAWORTHY CARTON BOXES 36 NOS\r\nTOTAL THIRTY SIX PACK', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-16 09:33:43', 0, NULL, NULL, NULL, NULL, 0),
(693, 20, 16, 1, 2836, '2017-10-21 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI PORT INDIA', '06/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO ORDER', '', '', '', 'TVS LANKA  PVT  LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '', '', '13200.000', '0', '1 X 40 HC TOTAL 66 CARTON TVS XL 100CC 132 UNITS\r\nHS CODE 8711 20 10 AS PER PROFORMA INVOICE NO 22025726 OF 2017 07 13 TVS XL 100CC MOPEDS 132 NOS BRAND NEW\r\nSKD CONDITION PACKED IN 66 NOS SEAWORTHY CARTON BOXES  TOTAL SIXTY SIX PACKAGES ONLY DOCUMENTARY ', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-20 11:41:20', 0, NULL, NULL, NULL, NULL, 0),
(694, 20, 16, 1, 2837, '2017-10-21 00:00:00', 'COLOMBO  SRI LANKA', 'CHENNAI PORT INDIA', '06/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4', 'HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '', '', '', '', '12276.000', '0', '1 X 40 HC TOTAL 99 CARTON  TVS METRO 99\r\nBENEFICIARYS PROFORMA INVOICE NO 22026039 DATED 2017 08 29  HS CODE 8711 20 10 \r\nTVS METRO 100CC ES MWL MOTORCYCLES 99 NOS  PACKED IN SEAWORTHY CARTON BOXES TOTAL NINETY NINE PACKAGES ONLY DOCUMENTARY CREDIT NUMBER', '', '', '', '', '', '', '', '', '', '', '', '99', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-10-20 11:41:06', 0, NULL, NULL, NULL, NULL, 0),
(695, 24, 16, 1, 2865, '2017-11-04 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI  INDIA', '01/001', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO 01 86', 'C NO 01 86', '', '', '20296.000', '0', '2X40HC CONTAINERS 172 TVS SCOOTY PEP  SHIPPING TERMS FOB CHENNAI PORT IN INDIA INCOTERMS 2010 HS CODE 8711 20 10  TVS SCOOTY PEP 90CC SCOOTER  IN SKD CONDITION  172 NOS CARTON BOXES  IEC NO 0488015413\r\nINV NO 103307240 DT 23 10 2017 AND 103307243 DT  24 1', '', '', '', '', '', '', '', '', '', '', '', '172', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', '', '', 1, '2017-11-06 09:44:46', 0, NULL, NULL, NULL, NULL, 0),
(696, 11, 16, 1, 1543, '2015-11-28 00:00:00', 'COLOMBO(SRILANKA)', 'CHENNAI - INDIA', '0002/001', 'TVS MOTOR COMPANY LIMITED', 'P.B. NO.4 HARTA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO.01-92', '', '**HS CODE NO.8711.20.10', '', '14720.000', '.', 'SAID TO CONTAIN 1X40 HC CONTAINER 92 NOS.-TVS APACHE RT R 180 FOB - CHENNAI PORT IN INDIA (INCOTERMS 2010) TVS  \r\nAPACHE RTR 180CC SKD MOTORCYCLES 92 CARTON BOXES IES\r\nNO-0488015413 INV NO.103305120 DT-19.11.2015 PI - 2202\r\n0987 DTD-06.11.2015 LC.NO - 004', '', '', '', '', '', '', '', '', '', '', '', '92', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-11-30 10:41:31', 0, NULL, NULL, NULL, NULL, 0),
(697, 11, 16, 1, 1544, '2015-11-28 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '0001/002', 'T V S MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU', 'INDIA', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '**MOPEDS–162 NOS–BRAND NEW (SKD CONDITION', 'PACKED IN 81 NOS SEAWORTHY CARTON BOXES)', '', '14256.000', '.', 'SAID TO CONTAIN 1X40 HC CONTAINER ONLY TOTAL PACKAGES\r\n81 ONLY 162 NOS–TVS XL SUPER HD SHIPPING MARKS-FOB-\r\nANY PORT IN INDIA(INCOTERMS 2010)HS CODE-8711.20.10\r\nPROFORMA INVOICE NO.22020986 DATED 2015.11.06. INV NO-\r\n100419060/16.11.2015 SB NO-4180051/19.', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-11-30 10:45:30', 0, NULL, NULL, NULL, NULL, 0),
(698, 11, 16, 1, 1545, '2015-11-28 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI -  INDIA', '0001/003', 'T V S MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'T V S LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '**SCOOTER–72 NOS BRAND NEW', '(PACKED IN SEAWORTHY  CARTON BOXES 36 NOS)', '', '9288.000', '.', 'SAID TO CONTAIN 1X40 HC CONTAINER ONLY TOTAL PACKAGES\r\n36 ONLY 72 NOS-TVS WEGO REF 110CC SHIPPING TERMS-FOB-\r\nANY PORT IN INDIA (INCOTERMS 2010) HS CODE-8711.20.10\r\nPROFORMA INVOICE NO.22020985 DATED 2015.11.06.INV NO-\r\n100419071/19.11.2015 SB NO-4199526 ', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-11-30 10:47:01', 0, NULL, NULL, NULL, NULL, 0),
(699, 22, 16, 1, 1553, '2015-12-01 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4, HARITA HOSUR 635 109,', 'TAMIL NADU, INDIA.', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD,', 'NO.38,OLD NEGOMBO ROAD', 'WATTALA,SRI LANKA.', '', '.', '*IEC NO-0488015413 LC NO-0042002150025914 DT-', '151112 TVS WEGO REF 110CC SCOOTER–288 NOS BRAND', 'NEW (PACKED IN SEAWORTHY CARTON BOXES 144 NOS)', '37152.000', '.', 'SAID TO CONTAIN 4X40 HC CONTAINER ONLY TOTAL PACKAGES 144 ONLY 288 NOS–TVS WEGO REF SHIPPING TERMS-FOB–ANY PORT IN INDIA (INCOTERMS 2010) HS CODE-8711.20.10 PROF\r\nORMA INVOICE NOS.22020986-22020987 DATED 2015.11.06\r\nINV NOS-100419095-100419101/23.11.2015-', '', '', '', '', '', '', '', '', '', '', '', '144', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-01 09:46:36', 0, NULL, NULL, NULL, NULL, 0),
(700, 22, 16, 1, 1554, '2015-12-01 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '0002/002', 'TVS MOTOR COMPANY LIMITED', 'P.B.NO.4 HARITA', 'HOSUR 635 109', 'TAMIL NADU INDIA.', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO. 01 - 92', 'C/NO. 01 - 92', '', '**DT-24.11.2015', '29256.000', '.', 'SAID TO CONTAIN TVS APACHE RTR 150-184 UNITS FOB-CHENN AI PORT IN INDIA HS CODE NO.8711.20.10 TVS APACHE RTR 15\r\n0CC SKD MOTORCYCLES 184 CARTON BOXS IEC NO-0488015413 INV NO.103305125 DT-21.11.2015 / 103305127 DT-23.11.2\r\n015 PI-22020772 DTD: 09.10.2015 L', '', '', '', '', '', '', '', '', '', '', '', '184', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-01 09:50:14', 0, NULL, NULL, NULL, NULL, 0),
(701, 22, 16, 1, 1574, '2015-12-06 00:00:00', 'COLOMBO-SRI LANKA', 'CHENNAI-INDIA', '0001/002', 'T V S MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'T V S LANKA (PVT) LTD.', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '56376.000', '.', 'SAID TO CONTAIN 5X40HC CONTAINER ONLY TOTOAL PACKAGE\r\nS 270 ONLY 162 NOS–TVS XL SUPER HD 108 NOS- TVS WEGO R EF SHIPPING TERMS-FOB–ANY PORT IN INDIA(INCOTERMS2010 )HS CODE NO-8711.20.10 PROFORMA INVOICE NOS.22020986\r\n22020987 DATED 2015.11.06.INV NOS-1004', '', '', '', '', '', '', '', '', '', '', '', '270', NULL, 0, 5, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-08 09:47:23', 0, NULL, NULL, NULL, NULL, 0),
(702, 22, 16, 1, 1573, '2015-12-06 00:00:00', 'COLOMBO-SRI LANKA', 'CHENNAI-INDIA', '0002/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4  HARITA HOSUR 635 109', 'TAMIL NADU  INDIA.', '', 'TO THE ORDER OF PEOPLE.S BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO. 01-86  -  C/NO. 87', '*L EIGHTY SEVEN PACKAGES ONLY)DOCUMENTARY CREDIT N', 'UMBER NO-0042002150025914 DATE OFISSUE151112 SB N', 'O-4342017DT-27.11.2015 INVNO.103305129 DT-24.11.15', '10148.000', '.', 'SAID TO CONTAIN 1X40 HC CONTAINER 87 PACKAGES 86 NOS-T\r\nVS SCOOTY PEP+90CC SHIPPING TERMS-FOB-CHENNAI PORT IN\r\nDIA (INCOTERMS 2010) H.S.CODE-8711.20.10 BENEFICIARYS P\r\nROFORMA INVOICE NO.22020986 DATED 2015.11.06 TVS SCOO\r\nTY PEP+90CC SCOOTER IN SKD CONDI', '', '', '', '', '', '', '', '', '', '', '', '87', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '.', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-08 09:48:22', 0, NULL, NULL, NULL, NULL, 0),
(703, 22, 16, 1, 2199, '2016-11-19 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '0002/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA', 'HOSUR 635 109  TAMIL NADU', 'INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '.', '', '**(SKD CONDITION PACKED IN 66 NOS SEAWORTHY', 'CARTON BOXES)', '13200.000', '0', 'TVS XL 100CC MOTORCYLES -132 NOS BRAND NEW.1X40 HC CONTAINER ONLY.TOTAL PACKAGES 66 ONLY.132 NOS\r\n–TVS XL 100CC SHIPPING TERMS-FOB–ANY PORT IN INDIA (INC\r\nOTERMS 2010)HS CODE NO-8711.20.10 AS PER PROFORMA INV\r\nOICE.22023500 DATE 2016.10.22.INVOICE NO-1004', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-18 08:50:38', 0, NULL, NULL, NULL, NULL, 0),
(704, 22, 16, 1, 2200, '2016-11-19 00:00:00', 'COLOMBO - SRI LANKA', 'CHENNAI - INDIA', '0002/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA', 'HOSUR 635 109', 'TAMIL NADU INDIA', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '*AS PER ATTACHED LIST', '', '', '25250.000', '0', '2X40HC CONTAINER ONLY.TOTAL PACKAGES 213 ONLY.TVS MET\r\nRO 100CC–97 UNITS.TVS XL 100CC–132 UNITS.FOB–ANY PORT\r\nIN INDIA H.S.CODE.8711.20.10 AS PER PROFORMA INVOICE NO-\r\n22023498 OF 2016/10/22 INVOICE NOS-100421876 WP 16 O\r\nT 352/08.11.2016-100421879/09.11.', '', '', '', '', '', '', '', '', '', '', '', '213', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-18 08:50:02', 0, NULL, NULL, NULL, NULL, 0),
(705, 22, 16, 1, 2204, '2016-11-19 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0002/004', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO. 01 - 86', 'C/NO. 01 - 86', '**08.11.2016 / 2173939 DT-11.11.2016', '', '20296.000', '.', '2X40HC CONTAINERS TVS SCOOTY PEP-172 UNITS FOB-CHENN\r\nAI PORT IN INDIA H.S.CODE. 8711.20.10 TVS SCOOTY PEP+90C\r\nC SCOOTER(IN SKD CONDITION)172 NOS CARTON BOXES IEC N O-0488015413 INV NO.103305995 DT-07.11.2016/10330600\r\n6 DT-09.11.2016 PI-22023498 DT-22.1', '', '', '', '', '', '', '', '', '', '', '', '172', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-18 08:49:30', 0, NULL, NULL, NULL, NULL, 0),
(706, 22, 16, 1, 2203, '2016-11-19 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0002/003', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO.4 HARITA', 'HOSUR 635 109', 'TAMIL NADU INDIA', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD.', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '', '**CONDITION PACKED IN 66 NOS SEAWORTHY CARTON', 'BOXES)', '', '13200.000', '0', '1X40HC CONTAINER ONLY TOTAL PACKAGES 66 ONLY 132 NOS-\r\nTVS XL 100CC SHIPPING TERMS-FOB–ANY PORT IN INDIA(INCO\r\nTERMS 2010)HS CODE NO-8711.20.10 AS PER PROFORMA INVO\r\nICE.22023500 DATE 2016.10.22 INVOICE NO-100421891/10.1\r\n1.2016 SB NO-2166759/11.11.2016 I', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-18 08:49:45', 0, NULL, NULL, NULL, NULL, 0),
(707, 24, 76, 1, 2218, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/01', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635 109 TAMILNADU INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRIL LANKA', '', '.', '', '', '', '24056.00', '', 'SAID TO CONTAIN\r\n2 X 40 HC CONTAINER STC 292 PACKAGES\r\nTVS METRO 100CC 194 UNITS\r\nFOB ANY PORT IN INDIA\r\nHS CODE  8711 20 10\r\nAS PER PROFORMA INVOICE NO   22023498 OF 2016 \r\n10 22\r\n\r\nDESCRIPTION AS PER ATTACHED LIST\r\n\r\nFCL FCL', '', '', '', '', '', '', '', '', '', '', '', '292', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:07:16', 0, NULL, NULL, NULL, NULL, 0),
(708, 24, 76, 1, 2222, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/05', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635109 TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA ( PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '', 'SAID TO CONTAIN 1X40 HC CONTAINER STC 36 PACKAGES TVS WEGO SBS 72 UNITS FOB ANY PORT IN INDIA HS CODE 8711 20 10 AS PER PROFORMA INVOICE NO. 22023498 OF 2016 10 22 DOCUMENTARY CREDIT NUMBER DB1003LC1609769 DATE OF ISSUE 161026 INV NO 100421908 DT  14 11 2', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:14:16', 0, NULL, NULL, NULL, NULL, 0),
(709, 24, 76, 1, 2221, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/04', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635109 TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA ( PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER STC\r\n36 PACKAGES \r\nTVS WEGO SBS 72 UNITS\r\nFOB ANY PORT IN INDIA HS CODE 8711 20 10 AS PER PROFORMA INVOICE  NO 22023498 OF 2016 10 22 DOCUMENTRY CREDIT NUMBER\r\nDB1003LC1609769 DATE OF ISSUE 161026\r\nINV NO   100421904 DT 1', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:20:47', 0, NULL, NULL, NULL, NULL, 0),
(710, 24, 76, 1, 2229, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/11', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635109 TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'T V S LANKA ( PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '13200.00', '0', 'SAID TO CONTAIN 1X40 HC CONTAINER STC 66 PACKAGES\r\n132 NOS TVS XL 100CC SHIPPING TERMS FOB ANY PORT IN INDIA  INCOTERMS 2010  HS CODE NO 8711 20 10 BENEFICIARYS PROFORMA INVOICE NO 22023500 DATED 2016 10 22 DOCUMENTARY CREDIT NUMBER 0042002160028581 DATE ', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:04:32', 0, NULL, NULL, NULL, NULL, 0),
(711, 24, 76, 1, 2227, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/09', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635 109  TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '13200.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER ONLY TOTAL PACKAGES 66 ONLY 132 NOS  TVS XL 100CC\r\nSHIPPING TERMS FOB  ANY PORT IN INDIA\r\nINCOTERMS 2010 HS CODE NO 8711 20 10\r\nAS PER PROFORMA INVOICE 22023500 DATE 2016 10 22\r\nINVOICE NO100421940 16 11 2016\r\nSB NO 224525', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:02:23', 0, NULL, NULL, NULL, NULL, 0),
(712, 24, 76, 1, 2228, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/10', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4  HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '18576.00', '0', 'SAID TO CONTAIN 2X40HC CONTAINER ONLY\r\nTOTAL PACKAGES 72 ONLY\r\nTVS WEGO SBS  144 UNITS\r\nFOB  ANY PORT IN INDIA\r\nHS CODE 8711 20 10\r\nAS PER PROFORMA INVOICE NO 22023498 OF 2016 10 22\r\nINVOICE NOS 100421916  14 11 2016 AND 100421934  15 11 2016 SB NOS 22202', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:59:08', 0, NULL, NULL, NULL, NULL, 0),
(713, 24, 76, 1, 2220, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/03', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA  HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO 01  92', 'C NO 01  92', '', '', '29348.00', '0', 'SAID TO CONTAIN 2 X 40 HC\r\nTOTAL 184 PKGS\r\nTVS APACHE RTR 160  92 UNITS\r\nTVS APACHE RTR 180  92 UNITS\r\nFOB  CHENNAI PORT IN INDIA\r\nHS CODE 8711 20 10\r\nTVS APACHE RTR 160CC MOTORCYCLES\r\n(IN SKD CONDITION) 92 NOS CARTON BOXES\r\nTVS APACHE RTR 180CC MOTORCYCL', '', '', '', '', '', '', '', '', '', '', '', '184', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:44:01', 0, NULL, NULL, NULL, NULL, 0),
(714, 24, 76, 1, 2223, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/06', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU  INDIA', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER STC 36 PACKAGES\r\nTVS WEGO SBS  72 UNITS FOB  ANY PORT IN INDIA \r\nHS CODE 8711 20 10 AS PER PROFORMA INVOICE NO 22023498 OF 2016 10 22 DOCUMENTARY CREDIT NUMBER\r\nDB1003LC1609769 DATE OF ISSUE 161026 INV NO 100421939 DT 15 1', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:56:06', 0, NULL, NULL, NULL, NULL, 0),
(715, 24, 76, 1, 2224, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/07', 'TVS MOTOR COMPANY LIMITED', 'P B  NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C  NO  01  86', '', '', '', '10148.00', '0', 'SAID TO CONTAIN 1 X 40 HC 86 NOS TVS SCOOTY PEP\r\nSHIPPING TERMS FOB  CHENNAI PORT IN INDIA\r\nINCOTERMS 2010 HS CODE 8711 20 10 TVS SCOOTY PEP 90CC SCOOTER IN SKD CONDITION 86 NOS CARTON BOXES\r\nIEC NO 0488015413 INV NO 103306019 DT 14 11 2016\r\nPI  22023500 ', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:54:41', 0, NULL, NULL, NULL, NULL, 0),
(716, 24, 76, 1, 2230, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/12', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER STC 36 PACKAGES\r\n72 NOS  TVS WEGO SBS SHIPPING TERMS FOB  ANY PORT IN INDIA INCOTERMS 2010 HS CODE NO 8711 20 10 BENEFICIARYS PROFOMA INVOICE NO 22023500\r\nDATED2016 10 22 DOCUMENTARY CREDIT NUMBER 0042002160028581 DATE OF ', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:49:43', 0, NULL, NULL, NULL, NULL, 0),
(717, 24, 76, 1, 2219, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/02', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4  HARITA  HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER STC \r\n36 PACKAGES TVS WEGO SBS  72 UNITS\r\nFOB  ANY PORT IN INDIA H S CODE 8711 20 10\r\nAS PER PROFORMA INVOICE NO 22023498 OF\r\n2016 10 22 DOCUMENTARY CREDIT NUMBER\r\nDB1003LC1609769 DATE OF ISSUE 161026\r\nINV NO 100421896 DT ', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:47:11', 0, NULL, NULL, NULL, NULL, 0),
(718, 24, 76, 1, 2225, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/08', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO4  HARITA  HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '12028.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER STC 146 PACKAGES\r\n97 NOS  TVS METRO 100CC SHIPPING TERMS  FOB  ANY PORT IN INDIA INCOTERMS 2010 HS CODE NO 8711 20 10\r\nBENEFICIARYS PROFOMA INVOICE NO 22023500\r\nDATED 2016 10 22\r\nDOCUMENTARY CREDIT NUMBER\r\n0042002160028581', '', '', '', '', '', '', '', '', '', '', '', '146', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 10:33:33', 0, NULL, NULL, NULL, NULL, 0),
(719, 24, 76, 1, 2226, '2016-11-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/13', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA  HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '9288.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER STC 36 PACKAGES 9288.000 KGS\r\n72 NOS - TVS WEGO SBS\r\nSHIPPING TERMS FOB  ANY PORT IN INDIA\r\nINCOTERMS 2010\r\nHS CODE NO 8711 20 10\r\nBENEFICIARYS PROFOMA INVOICE NO 22023500\r\nDATED 2016 10 22\r\nDOCUMENTARY CREDIT NUMBER\r\n0042', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-11-25 11:53:09', 0, NULL, NULL, NULL, NULL, 0),
(720, 24, 76, 1, 2239, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/006', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO  01   77', 'C NO  01   77', '', '', '26180.00', '0', 'SAID TO CONTAIN 2X40HC CONTAINER\r\nTOTAL 154 PACKAGES\r\n154 UNITS  TVS APACHE 200CC\r\nHS CODE  8711 20 10\r\nFOB CHENNAI INDIA TVS APACHE\r\nRTR 200CC MOTORCYCLES IN SKD CONDITION 154 NOS CARTO N BOXES IEC  0488015413 DESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '154', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:51:25', 0, NULL, NULL, NULL, NULL, 0),
(721, 24, 76, 1, 2244, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/005', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA COLOMBO', 'SRI LANKA', 'C NO  01   77', 'C NO  01   77', '', '', '26180.00', '0', 'SAID TO CONTAIN 2X40HC CONTAINER\r\nTOTAL 154 PACKAGES\r\n154 UNITS   TVS APACHE 200CC\r\nHS CODE  8711 20 10\r\nFOB CHENNAI INDIA TVS APACHE RTR 200CC\r\nMOTORCYCLES IN SKD CONDITION 154 NOS CARTON\r\nBOXES  IEC NO 0488015413\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '154', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:53:39', 0, NULL, NULL, NULL, NULL, 0),
(722, 24, 76, 1, 2240, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'P  B NO 4 HARITA', 'HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA COLOMBO', 'SRI LANKA', '.', '', '', '', '13200.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER\r\nTOTAL 66 PACKAGES 132 NOS  TVS XL 100CC\r\nSHIPPING TERMS  FOB   CHENNAI PORT IN INDIA\r\nINCOTERMS 2010 HS CODE 8711 20 10 TVS XL 100CC MOTOR\r\nCYCLES  132 NOS BRAND NEW SKD CONDITION PACKED IN\r\n66 NOS SEAWORTHY CARTON BOXES ', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', '0016 ', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:51:52', 0, NULL, NULL, NULL, NULL, 0),
(723, 24, 76, 1, 2243, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/004', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109', 'TAMIL NADU  INDIA', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO  01   92', '', '', '', '14628.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER\r\nTOTAL 92 PACKAGES \r\n92 NOS  TVS APACHE RTR 160 SHIPPING TERMS FOB  CHENNAI PORT IN INDIA  INCOTERMS 2010 HS CODE 8711 20 10\r\nTVS APACHE RTR 160CC MOTORCYCLES\r\nIN SKD CONDITION 92 NOS CARTON BOXES\r\nIEC NO  0488015413\r\nINV ', '', '', '', '', '', '', '', '', '', '', '', '92', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:53:23', 0, NULL, NULL, NULL, NULL, 0),
(724, 24, 76, 1, 2241, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4  HARITA', 'HOSUR 635 109  TAMIL NADU', 'INDIA', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  COLOMBO', 'SRI LANKA', '.', '', '', '', '13200.00', '0', 'SAID TO CONTAIN 1 X40HC CONTAINER ONLY\r\nTOTAL PACKAGES 66 ONLY TVS XL 100CC  132 UNITS\r\nFOB  ANY PORT IN INDIA HS CODE 8711 20 10\r\nAS PER PROFORMA INVOICE NO 22023498 OF\r\n2016 10 22 INVOICE NO 100422000  23 11 2016\r\nSB NO  2409995 24 11 2016\r\nIEC 04880154', '', '', '', '', '', '', '', '', '', '', '', '66', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', '0016 ', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:52:13', 0, NULL, NULL, NULL, NULL, 0),
(725, 24, 76, 1, 2242, '2016-12-03 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/003', 'T V S MOTOR COMPANY LIMITED', 'POST BOX NO 4  HARITA', 'HOSUR 635 109 TAMIL NADU', 'INDIA', 'TO ORDER', '', '', '', 'T V S LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '14256.00', '0', 'SAID TO CONTAIN 1X40HC CONTAINER ONLY\r\nTOTAL PACKAGES 81 ONLY\r\nTVS XL SUPER HD  162 UNITS FOB  ANY PORT IN INDIA\r\nHS CODE 8711 20 10 AS PER PROFORMA INVOICE NO \r\n22023330 OF 2016 09 27 INVOICE NO  100422004  23 11 2016 SB NO  2410000  24 11 2016.TVS XL SU', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', '0016 ', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-02 14:52:45', 0, NULL, NULL, NULL, NULL, 0),
(726, 11, 16, 1, 1576, '2015-12-07 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '0004/003', 'TVS MOTOR COMPANY LIMITED', 'P.B.NO.4 HARITA HOSUR-635109 INDIA', 'TIN NO-33450460109', '', 'TO THE ORDER OF', 'PEOPLES BANK', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRILANKA', '', '.', '', '', '', '14256.000', '.', 'SAID TO CONTAIN 1X40 GP CONTAINER TOTAL 81 CARTONS BO\r\nX TVS XL SUPER HD 70CC MOPEDS-162 NOS-BRAND NEW (SKD\r\nCONDITON PACKED IN 81 NOS SEAWORTHY CARTONS BOXES)\r\nTVS XL SUPER HD MOPEDS 70CC SHIPPING TERMS-FOB-ANY PO RT IN INDIA INVOICE NO+100419171 DT-28.1', '', '', '', '', '', '', '', '', '', '', '', '81', NULL, 0, 1, 0, 'CY', 'CY', 'CT', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-10 13:39:55', 0, NULL, NULL, NULL, NULL, 0),
(727, 22, 16, 1, 1577, '2015-12-08 00:00:00', 'COLOMBO-SRILANKA', 'CHENNAI-INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO ORDER', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', 'C/NO.01-92', 'C/NO.01-92', '', '', '29256.000', '0', 'SAID TO CONTAIN TVS APACHE RTR 150-184 UNITS FOB-CHENN\r\nAI PORT IN INDIA HS CODE NO-8711.20.10 TVS APACHE RTR 15\r\n0CC SKD MOTORCYCLES 184 NOS SKD CARTON BOXES IEC NO-\r\n0488015413 INV NO.103305130 DT-24.11.2015/103305132 DT-25.11.2015 PI-22020772 DTD-09.10', '', '', '', '', '', '', '', '', '', '', '', '184', NULL, 0, 2, 0, 'CY', 'CY', 'UN', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2015-12-08 09:52:09', 0, NULL, NULL, NULL, NULL, 0),
(728, 24, 76, 1, 2260, '2016-12-10 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO  01 77', 'C NO  01 77', '', '', '18634.00', '0', 'SAID TO CONTAIN 2X40 HC CONTAINER\r\nTOTAL 154 PACKAGES\r\n154 NOS TVS SCOOTY ZEST FOB CHENNAI PORT IN INDIA INCOTERMS 2010 BENEFICIARYS PROFORMA INVOICE NO 22023499 DATED  2016\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '154', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-09 12:49:32', 0, NULL, NULL, NULL, NULL, 0),
(729, 24, 76, 1, 2259, '2016-12-10 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED', 'P  B NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF SAMPATH BANK PLC', '', '', '', 'TVS LANKA  PVT  LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO  01   77', 'C NO  01   77', '', '', '26180.00', '0', 'SAID TO CONTAIN  2X40 HC CONTAINER\r\nTOTAL 154 PKGS \r\n154 UNITS  TVS APACHE 200CC\r\nHS CODE  8711 20 10 FOB CHENNAI INDIA\r\nTVS APACHE RTR 200CC MOTORCYCLES\r\nIN SKD CONDITION 154 NOS CARTON BOXES\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '154', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-09 15:46:25', 0, NULL, NULL, NULL, NULL, 0),
(730, 24, 16, 1, 2271, '2016-12-20 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0005/001', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA.', '', '', '**24.11.2016 DOCUMENTARY CREDIT NO:004200216003137', '2 DATE OF ISSUE-161202 SB.NO-2727241', 'DT-09.12.2016', '12028.00', '0', '1X40 HC CONTAINER OF TOTAL 146 PACKAGES 97 NOS - TVS ME\r\nTRO SHIPPING TERMS-FOB-CHENNAI PORT IN INDIA(INCOTERM\r\nS 2010)TVS METRO 100CC ES MWL MOTORCYCLES 97 NOS PAC\r\nKED IN SEAWORTHY CARTON BOXES(HEAD LAMP ASSY REMOVE\r\nFROM VEHICLES AND PACKED SEPARATELY ', '', '', '', '', '', '', '', '', '', '', '', '146', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-19 10:59:17', 0, NULL, NULL, NULL, NULL, 0),
(731, 24, 16, 1, 2270, '2016-12-20 00:00:00', 'COLOMBO - SRILANKA', 'CHENNAI - INDIA', '0005/002', 'TVS MOTOR COMPANY LIMITED', 'P. B. NO.4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA.', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO.38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '', '', '**SB.NO-2705740 DT-08.12.2016', '', '9288.00', '0', '1X40 HC CONTAINER OF TOTAL 36 PACKAGES 72 NOS TVS WEG\r\nO SHIPPING TERMS- FOB-CHENNAI PORT IN INDIA(INCOTERMS\r\n2010)TVS WEGO REF 110CC SBS SCOOTER-72 NOS IN SKD(PA\r\nCKED IN SEAWORTHY CARTON BOXES 36 NOS)IEC NO:0488015\r\n413 INV NO.100422099 DT-05.12.2016 PI', '', '', '', '', '', '', '', '', '', '', '', '36', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', '0001 ', 'MOL', 'MOL', 1, '2016-12-19 10:59:01', 0, NULL, NULL, NULL, NULL, 0),
(732, 22, 76, 1, 2283, '2016-12-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0003/001', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA HOSUR 635 109', 'TAMIL NADU  INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA (PVT) LTD', 'NO 38  OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '58468.00', '0', '6X40 HC CONTAINERS SAID TO CONTAIN TOTAL \r\n326 PACKAGES 360 NOS  TVS WEGO S 97 NOS \r\nTVS METRO SHIPPING TERMS FOB  CHENNAI\r\nPORT IN INDIA INCOTERMS 2010 TVS WEGO REF 110CC SCOOTER  360 NOS BRAND NEW PACKED IN SEAWORTHY\r\nCARTON BOXES 180 NOS TVS METRO 100C', '', '', '', '', '', '', '', '', '', '', '', '326', NULL, 0, 6, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-27 12:17:03', 0, NULL, NULL, NULL, NULL, 0),
(733, 22, 76, 1, 2282, '2016-12-26 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0003/002', 'TVS MOTOR COMPANY LIMITED', 'P B  NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA  PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', 'C NO  01  92   C NO  01  86', 'C NO  01  86   C NO. 01  92', '', '', '80248.00', '0', '7X40 HC CONTAINERS SAID TO CONTAIN\r\nTOTAL 574 PACKAGES\r\n92 NOS  TVS APACHE RTR 180\r\n172 NOS  TVS SCOOTY PEP\r\n92 NOS  TVS APACHE RTR 160\r\n97 NOS TVS METRO 144 NOS TVS WEGO\r\nSHIPPING TERMS FOB  CHENNAI\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '574', NULL, 0, 7, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2016-12-27 12:19:02', 0, NULL, NULL, NULL, NULL, 0),
(734, 22, 76, 1, 2299, '2017-01-02 00:00:00', 'COLOMBO STRILANKA', 'CHENNAI INDIA', '0001/005', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA HOSUR 635 109', 'TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '27864.00', '0', 'SAID TO CONTAIN 3 X 40 HC 108 NOS  TVS WEGO\r\nSHIPPING TERMS FOB CHENNAI PORT IN INDIA\r\nINCOTERMS 2010 HS CODE NO 8711 20 10 \r\nBENEFICIARYS PROFORMA INVOICE NO 22023750\r\nDATED 2016 11 24 TVS WEGO REF 110CC SBS \r\nSCOOTER  72 NOS IN SKD PACKED IN SEAWORTHY \r', '', '', '', '', '', '', '', '', '', '', '', '108', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:49:28', 0, NULL, NULL, NULL, NULL, 0),
(735, 22, 76, 1, 2296, '2017-01-02 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/002', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO 01  86', 'C NO 01  86', '', '', '38872.00', '0', 'SAID TO CONTAIN 4 X 40 HC TOTAL 244 PKGS\r\n172 NOS  TVS SCOOTY PEP\r\n144 NOS  TVS WEGO SHIPPING TERMS FOB  CHENNAI\r\nPORT IN INDIA INCOTERMS 2010 TVS SCOOTY \r\nPEP 90CC SCOOTER IN SKD CONDITION 172 NOS \r\nCARTON BOXES TVS WEGO REF 110CC SBS SCOOTER  \r\n144 NOS ', '', '', '', '', '', '', '', '', '', '', '', '244', NULL, 0, 4, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:52:11', 0, NULL, NULL, NULL, NULL, 0),
(736, 22, 76, 1, 2295, '2017-01-02 00:00:00', 'COLOMBO SRI LANKA', 'CHENNAI INDIA', '0001/001', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', 'C NO 01 86', '', '', '', '10148.00', '0', 'SAID TO CONTAIN 1 X 40 HC TOTAL 86 PKGS\r\n86 NOS  TVS SCOOTY PEP SHIPPING TERMS FOB  \r\nCHENNAI PORT IN INDIA INCOTERMS 2010\r\nTVS SCOOTY PEP  90CC SCOOTER\r\nIN SKD CONDITION 86 NOS CARTON BOXES\r\nIEC NO 0488015413 INV NO 103306124 DT \r\n19 12 2016 PI  22023749', '', '', '', '', '', '', '', '', '', '', '', '86', NULL, 0, 1, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:52:27', 0, NULL, NULL, NULL, NULL, 0),
(737, 22, 76, 1, 2297, '2017-01-02 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/003', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO38 OLD NEGOMBO ROAD', 'WATTALA  SRI LANKA', '', '.', '', '', '', '33344.00', '0', 'SAID TO CONTAIN 3 X 40 HC TOTAL 328 PKGS\r\n72 NOS  TVS WEGO 194 NOS  TVS METRO\r\nSHIPPING TERMS FOB  CHENNAI\r\nPORT IN INDIA INCOTERMS 2010\r\nTVS WEGO REF 110CC SBS SCOOTER  72\r\nNOS IN SKD PACKED IN SEAWORTHY\r\nCARTON BOXES 36 NOS TVS METRO 100CC ES MWL MOTORC', '', '', '', '', '', '', '', '', '', '', '', '328', NULL, 0, 3, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:50:43', 0, NULL, NULL, NULL, NULL, 0),
(738, 22, 76, 1, 2298, '2017-01-02 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/004', 'TVS MOTOR COMPANY LIMITED', 'P B NO 4  HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'TVS LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '18576.00', '0', 'SAID TO CONTAIN 2 X 40 HC TOTAL 72 PKGS\r\n144 NOS  TVS WEGO S SHIPPING TERMS FOB  CHENNAI\r\nPORT IN INDIA INCOTERMS 2010 TVS WEGO \r\nREF 110CC SCOOTER  144 NOS BRAND NEW PACKED \r\nIN SEAWORTHY CARTON BOXES 72 NOS\r\nDESCRIPTION AS PER ATTACHED LIST', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:50:06', 0, NULL, NULL, NULL, NULL, 0),
(739, 22, 76, 1, 2300, '2017-01-02 00:00:00', 'COLOMBO SRILANKA', 'CHENNAI INDIA', '0001/006', 'TVS MOTOR COMPANY LIMITED', 'POST BOX NO 4 HARITA', 'HOSUR 635 109 TAMIL NADU INDIA', '', 'TO THE ORDER OF PEOPLES BANK', '', '', '', 'T V S LANKA PVT LTD', 'NO 38 OLD NEGOMBO ROAD', 'WATTALA SRI LANKA', '', '.', '', '', '', '18576.00', '0', 'SAID TO CONTAIN 2X40 HC CONTAINER ONLY\r\nTOTAL PACKAGES 72 ONLY 144 NOS  TVS WEGO S\r\nSHIPPING TERMS  FOB ANY PORT IN INDIA\r\nINCOTERMS 2010\r\nHS CODE 8711 20 10\r\nAS PER PROFORMA INVOICE NO 22023749\r\nDATED 2016 11 24\r\nINV NO  100422200   21 12 2016\r\nDESCRIPTI', '', '', '', '', '', '', '', '', '', '', '', '72', NULL, 0, 2, 0, 'CY', 'CY', 'PK', '0', 'INMAA', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-03 10:49:10', 0, NULL, NULL, NULL, NULL, 0),
(740, 24, 76, 1, 1796, '2016-04-05 00:00:00', 'JEBEL ALI PORT UAE', 'COLOMBO PORT SRILANKA', '0001', 'HYUNDAI ENGINEERING & CONSTRUCTION CO., LTD.', 'P.O.BOX. 1831, PORT OF COLMBO.', 'COLOMBO 01, SRI LANKA , TELE : +94-115745401', '', 'HYUNDAI ENGINEERING & CONSTRUCTION CO., LTD.', 'P.O.BOX 17979,JEBEL ALI FREE ZONE,', 'DUBAI , U.A.E.', 'TEL : +971-4-883-6389    FAX : +971-4-883-7336', 'HYUNDAI ENGINEERING & CONSTRUCTION CO., LTD.', 'P.O.BOX 8198,', 'DUBAI , U.A.E.', 'TEL : +971-4-295-4008    FAX : +971-4-295-0309', '', 'HDEC- DXB', '', 'NET WEIGHT(Kg) : 128,870.00 KG ***', '131370.00', '625.84', '33 PKG LAND EQUIPMENTS AND SPARE PARTS\r\nFREIGHT PREPAID\r\n(DETAILS AS PER PACKING LIST)\r\n\r\n***\r\nGROSS WEIGHT(Kg) : 131,370.00 KG\r\nDIMENSION(LxWxH, m) : 625.84 M3\r\nMANUFACTURER :H.M.C , ISUZU , DOOSAN , CUMMINS\r\nCOUNTRY OF ORIGIN : KOREA , JAPAN', '', '', '', '', '', '', '', '', '', '', '', '33', NULL, 0, 0, 0, 'BK', 'BK', 'PKG', '625.840', 'LKCMB', 'AEJEA', 'MOL', 'MOL', 1, '2016-04-04 17:13:41', 0, NULL, NULL, NULL, NULL, 0),
(741, 22, 26, 1, 2535, '2017-06-11 00:00:00', 'COLOMBO', 'QINGDAO', '41/001', 'SHANDONG HIKING INTERNATIONAL', 'COMMERCE GROUP CO LTD', 'NO 9 WENDENG ROAD QINGDAO', 'PEOPLES REPUBLIC OF CHINA', 'CARGILLS AGRIFOODS LTD', 'NO 40 YORK STREET', 'COLOMBO 1 SRI LANKA', '', 'CARGILLS AGRIFOODS LTD', 'NO 40 YORK STREET', 'COLOMBO 1 SRI LANKA', '', 'NM', '', '', '', '26250.00', '50', '2500 CARTONS 1 X 40 RH SAID TO CONTAIN\r\nFROZEN STRAWBERRY \r\nTEMP -18C', '', '', '', '', '', '', '', '', '', '', '', '2500', NULL, 0, 1, 0, 'CY', 'CY', 'CT', '50', 'CNQND', 'LKCMB', 'MOL', 'MOL', 1, '2017-06-09 11:45:58', 0, NULL, NULL, NULL, NULL, 0),
(742, 11, 66, 1, 778, '2014-08-26 17:06:41', 'COLOMBO', 'DEKHILA', '0001/0001', 'ARAB FRENCH COMPANY FOR DAIRY AND CHEESE', 'PRODUCTSC/O:PANWORLD CLEARING AND FORWARDING', 'CO. 50, EL KHALIFA EL MAMOUN ST.,HELIOPOLIS CAIRO', 'EGYPT TEL: 012-7872919', 'CARGO-PARTNER LOGISTICS (PVT.) LTD', '2ND FLOOR, NO.17 DEAL PLACE COLOMBO 3 | SRI LANKA', 'P: +94 11 797 97 67  | F: +94 11 256 42 05  |', 'M: +94 77 144 24 47', 'CARGO-PARTNER LOGISTICS (PVT.) LTD', '2ND FLOOR, NO.17 DEAL PLACE COLOMBO 3 | SRI LANKA', 'P: +94 11 797 97 67  | F: +94 11 256 42 05  |', 'M: +94 77 144 24 47', '1X20 REEFER  BMOU8704986', 'SEAL NUMBER - 1806488', '', '', '10722.46', '.', '24 BOXES', '2641CARTONS MILKANA  PROCESSED CHEESE 8 PORTIONS', 'CONFIGURATION 24 BOX X 120 GRM PER CARTON', 'CONTAINER TEMPERATURE TO BE ADJUSTED AT +8 DEGREES', '', '', '', '', '', '', '', '', '2641', NULL, 1, 0, 0, 'CY', 'CY', 'CT', '.', 'EGEDK', 'LKCMB', NULL, NULL, 1, '2014-08-26 16:43:41', 0, NULL, NULL, NULL, NULL, 0),
(743, 11, 140, 59, 755, '2014-08-19 17:06:41', 'HAMBANTOTA', 'YOKOHAMA', '0054/0001', 'CHRYSLER GROUP INT.L LLC', 'CIMS 483-00-92', '800 CHRYSLER DRIVE EAST W3002', 'AUBURN HILLS, MI 48326-2757', 'TO THE ORDER', '.', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14, SRI LANKA', '', 'DISTRIBUTOR CODE. 13028', '', '', '', '1864.00', '14.320', '1 UNIT (S) CHRYSLER 300 LIMITED RWD', '2C3CCAUG7CH315111', '', 'L/C NO. DB2003LC1402955', 'COMMERCIAL BANK OF CEYLON', 'PLC., DATE OF ISSE 140407', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.320', 'JPYOK', 'LKHBA', NULL, NULL, 1, '2014-08-19 10:51:22', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(744, 20, 136, 1, 2922, '2017-12-15 00:00:00', 'COLOMBO SRI LANKA', 'GRAYS HARBOR  WA USA', '0015/001', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480 20 20 555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326-2757 USA', '', 'TO THE ORDER OF COMMERCIAL', 'BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', 'MR N K B A G NARASINGHE CHIEF ACCOUNTANT', 'DEPARTMENT OF PROVINCIAL EDUCATION', 'NORTH CENTRAL PROVINCIAL COUNCIL MINISTRY OF', 'PROVINCIAL COUNCILS AND LOCAL GOVERNMENT **', 'AESPOST 27018739400', '09 29 2017', '** SRI LANKA', 'PREMIT NO T 45 VE 137 002 17 0331', '2154.00', '15.914', '01 UNIT OF BRAND NEW JEEP WRANGLER SPORT 4X4 RHD\r\nLC NO DB2003LC1706249 COMMERCIAL BANK OF CEYLON\r\nPLC DATE OF ISSUE 170629 VON NO 38954888\r\nVEHICLE IDENTIFICATION NO 1C4BJWK55HL726917\r\nENGINE NO C309581800 2 ND NOTIFY PARTY DIESEL AND \r\nMOTOR ENGINEERING', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.914', 'USGHC', 'LKCMB', 'MOL', 'MOL', 1, '2017-12-15 10:54:40', 0, NULL, NULL, NULL, NULL, 0),
(745, 20, 136, 59, 2963, '2018-01-15 00:00:00', 'HAMBANTOTA SRI LANKA', 'GRAYS HARBOR  WA USA', '0001/002', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480-20-20 555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON', 'PLC NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', 'W K S GUNAWARDHANE MANAGER(COMMERCIAL)', 'CEYLON PETROLEUM CORPORATION SRI LANKA', 'PERMIT NO T 45 VE 130 001 17 0007', '', 'AESPOST', '270187394', '11/28/2017', '', '1790.00', '14.810', '1 UNIT OF BRAND NEW JEEP CHEROKEE LONGITUDE 4X4\r\n RHD 2.4 L PETROL AUTOMATIC TRANSMISSION\r\n COMMERCIAL BANK OF CEYLON PLC DATE OF ISSUE 171017\r\nL C NO DB2003LC1710307 VON  NO 39893663 \r\nDOMESTIC LC NO DB2003LC1710028 ENGINE NO 1264721558\r\nVEHICLE IDENTIFI', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.810', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2018-01-15 11:35:13', 0, NULL, NULL, NULL, NULL, 0),
(746, 20, 136, 59, 2964, '2018-01-15 00:00:00', 'HAMBANTOTA SRI LANKA', 'GRAYS HARBOR  WA USA', '0002/003', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480-20-20 555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON', 'PLC NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', 'M K GARUSINGHE DEPUTY GENERAL MANAGER', '(COMMERCIAL AND SUPPLY CHAIN)', 'CEYLON PETROLEUM CORPORATION SRI LANKA', 'PERMIT NO T 45 VE 130 001 17 0010', 'AESPOST', '270187394', '11/28/2017', '', '1787.00', '14.810', '1 UNIT OF BRAND NEW JEEP CHEROKEE LONGITUDE 4X4\r\n RHD 2.4 L PETROL AUTOMATIC TRANSMISSION\r\n COMMERCIAL BANK OF CEYLON PLC DATE OF ISSUE 171017\r\nL C NO DB2003LC1710295 VON  NO 39893664 \r\nDOMESTIC LC NO DB2003LC1710033 ENGINE NO 1291721570\r\nVEHICLE IDENTIFI', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.810', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2018-01-15 12:00:17', 0, NULL, NULL, NULL, NULL, 0),
(747, 20, 136, 59, 2962, '2018-01-15 00:00:00', 'HAMBANTOTA SRI LANKA', 'GRAYS HARBOR  WA USA', '0003/001', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480-20-20 555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326 USA', 'TAX ID 27-018739400 PH 248 576 8632', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON', 'PLC NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', 'W I T FERNANDO', 'ENGINEER ROAD DEVELOPMENT AUTHORITY', 'MINISTRY OF HIGHER EDUCATION AND HIGHWAYS', 'SRI LANKA PERMIT NO T 45 VE 113 001 16 0005', 'AESPOST', '270187394', '12/12/2017', '', '1787.00', '14.810', '1 UNIT OF BRAND NEW JEEP CHEROKEE LONGITUDE 4X4\r\n RHD 2.4 L\r\n COMMERCIAL BANK OF CEYLON PLC DATE OF ISSUE 171017\r\nL C NO DB2003LC1710303 VON  NO 39893665 \r\nDOMESTIC LC NO DB2003LC1710025 ENGINE NO 1298721210\r\nVEHICLE IDENTIFICATION NUMBER 1C4PJMGB3JD60668', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.810', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2018-01-15 10:40:43', 0, NULL, NULL, NULL, NULL, 0),
(748, 20, 136, 59, 3015, '2018-02-22 00:00:00', 'HAMBANTOTA SRI LANKA', 'GRAYS HARBOR  WA USA', '0001/001', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480-20-20 555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON', 'PLC NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', 'THILAKAWATHIE LIYANGE CHIEF ACCOUNTANT', 'MINISTRY OF POSTS POSTAL SERVICES AND', 'MUSLIM RELIGIOUS AFFAIRS SRI LANKA', 'PERMIT NO T 45 VE 133 002 17 0332', 'AESPOST', '270187394', '', '', '2200.00', '15.121', '1 UNIT OF BRAND NEW JEEP GRAND CHEROKEE LIMITED 4X4\r\nLC NO DB2003LC1708209 COMMERCIAL BANK OF CEYLON \r\nPLC DATE OF ISSUE 170822  VON NO 39621880 \r\nENGINE NUMBER  K207710488 VEHICLE IDENTIFICATION\r\nNUMBER 1C4RJFF81JC193814  2ND NOTIFYING PARTY\r\nDIESEL AND ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.121', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2018-02-19 12:50:46', 0, NULL, NULL, NULL, NULL, 0),
(749, 11, 76, 1, 918, '2014-12-19 17:06:41', 'HAMBANTOTA', 'GRAYS HARBOR, WA', '0021/0003', 'CHRYSLER GROUP INTERNATIONAL LLC', '800 CHRYSLER DR EAST W3002 CIMS 483-00.92', 'AUBURN HILLS, MI 48326-2757 U.S.A.', 'TAX ID 27-018739400', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', '1ST NOTIFYING PARTY/PERMIT HOLDER:', 'MR. W N DE SILVA SENIOR LECTURER', 'UNIVERSITY OF RUHUNA', '', 'PERMIT HOLDER NAME AND ADDRESS:', 'MR W N DE SILVA SENIOR LECTURER', 'UNIVERSITY OF RUHUNA  PERMIT NO: HE/AD/MVP0932', 'DOMESTIC LC NO:DB2003LC1407571 **', '2181.00', '17.86', 'DISTRIBUTOR CODE: 13028 AS ADDRESSED', '1 CHRYSLER GRAND VOYAGER TOURINGHD)', '2C4RC1E56ER424725  2ND NOTIFY PARTY:', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO. 65, JETAWANA ROAD COLOMBO 14, SRI LANKA', '01 NO GRAND VOYAGER TOURING RHD 2.8L 14  TURBO', 'DIESEL ENGINE/6-SPEED AUTOMATIC 62TE TRANSMISSIO *', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '17.86', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2015-02-26 11:09:30', 0, NULL, NULL, NULL, NULL, 0),
(750, 11, 136, 59, 920, '2014-12-19 17:06:41', 'HAMBANTOTA', 'GRAYS HARBOR', '0019/0001', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DR', 'EAST W3002 AUBURN HILLS,  MI 48326-2757', 'U.S.A. TEX ID - 27-018739400', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC,', 'INWARD BILLS DEPT, NO 21, SIR RAZIK FAREED MAWATHA', 'COLOMBO 01, SRI LANKA.', '', '1ST NOTIFYING PARTY / PERMIT HOLDER', 'MR. A.D.R. PREMALAL SUPERINTENDENT OF SURVEYS -', 'OFFICIATING, DEPARTMENT OF SURVEY, SRI LANKA', 'PERMIT NO - LLD/0073.', 'DISTRIBUTOR CODE 13028  2ND NOTIFYING PARTY', '- DIESEL AND MOTOR ENGINEERING PLC, NO.65 JETAWANA', 'ROAD COLOMBO 14, SRI LANKA.  PERMIT HOLDER', '-MR.A.D.R.PREMALAL SUPERINTENDENT OF SUREVYS', '2155.00', '15.900', '1 UNIT (S) JEEP WRANGLER UNLIMITED SPORT 4X4', '01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITED SPORT', '4X4 NAME ANDADDRESS AND TELEPHONE NUMBER OF THE', 'VESSEL.S LOCAL AGENT IN COLOMBO, SRI LANKA. MITSUI', 'O.S.K. LINES LANKA (PVT) LTD.', 'COMMERCIAL BANK OF CEYLON. DOMESTIC L/C NO.', 'DB2003LC1409785.  CHAS#:1C4BJWK5XEL327173', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.900', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2014-12-19 19:26:37', 0, NULL, NULL, NULL, NULL, 0),
(751, 11, 136, 59, 919, '2014-12-19 17:06:41', 'HAMBANTOTA', 'GRAYS HARBOR', '0015/0002', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DR', 'EAST W3002 AUBURN HILLS,  MI 48326-2757', 'U.S.A. TEX ID - 27-018739400', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC,', 'INWARD BILLS DEPT, NO 21, SIR RAZIK FAREED MAWATHA', 'COLOMBO 01, SRI LANKA.', '', '1ST NOTIFYING PARTY / PERMIT HOLDER', 'MR. W.S. WEERASINGHA', 'MEMBER OF THE SOUTHERN PROVINCIAL COUNCIL,', 'SRI LANKA PERMIT NO. PL/6/11/33/3', 'DISTRIBUTOR CODE 13028  2ND NOTIFYING PARTY', '- DIESEL AND MOTOR ENGINEERING PLC, NO.65 JETAWANA', 'ROAD COLOMBO 14, SRI LANKA. DOMESTIC L/C NO.', 'DB2003LC1405729  ORDER NO. 30704820', '2342.00', '15.110', '1 UNIT (S )  JEEP GRAND CHEROKEE LIMITED 4X4', '01 UNIT OF BRAND NEW GRAND CHEROKEE LIMITED 4X4', 'NAME, ADDRESS AND TELEPHONE NO. OF THE VESSELS', 'LOCAL AGENT IN SRI LANKA L/C NO- DB2003LC1405842', 'COMMERCIAL BANK OF CEYLON PLC,DATE OF ISSUE 140702', 'MITSUI O S K LINES LANKA (PVT)LTD', 'CHAS# :1C4RJFFM5EC583091', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.110', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2014-12-19 19:21:08', 0, NULL, NULL, NULL, NULL, 0),
(752, 11, 76, 1, 917, '2014-12-19 17:06:41', 'HAMBANTOTA, SRI LANKA', 'GRAYS HARBOR, WA', '0020/0005', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DR EAST W3002', 'AUBURN HILLS, MI 48326-2757 U.S.A.', 'TAX ID- 27-018739400', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'DR P PRAGATHESWARAN', 'MEDICAL OFFICER, NATIONAL HOSPITAL', 'OF SRI LANKA, COLOMBO 10', 'PERMIT HOLDER NAME AND ADDRESS', 'DR P PRAGATHESWARAN,', 'MEDICAL OFFICER, NATIONAL HOSPITAL', '**** AS PER ATTACHED SHEET ****', '1945.00', '15.37', 'DISTRIBUTOR CODE: 13028 AS ADDRESSED', '1 JEEP CHEROKEE TRAILHAWK 4X4 (RHD)', '1C4PJMFB6EW302294 2ND NOTIFY PARTY:', 'DIESE3L AND MOTOR ENGINEERING PLC', 'NO. 65, JETAWANA ROAD COLOMBO 14, SRI LANKA', '01 NO CHEROKEE TRAILHAWK 4X4', '*** AS PER ATTACHED SHEET ***', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.37', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2015-02-06 10:21:15', 0, NULL, NULL, NULL, NULL, 0),
(753, 11, 76, 59, 916, '2014-12-19 17:06:41', 'HAMBANTOTA, SRI LANKA', 'GRAYS HARBOR, WA', '0018/0004', 'CHRYSLER GROUP INTERNATIONAL LLC', 'CIMS 483-0092, 800 CHRYSLER DR EAST W3002', 'AUBURN HILLS, MI 48326-2757 U.S.A.', 'TAX ID- 27-018739400', 'TO THE ORDER OF HATTON NATIONAL', 'BANK PLC', '', '', '1ST NOTIFYING PARTY/PERMIT HOLDER-', 'DR S SUTHARSAN, MEDICAL OFFICER', 'TECHING HOSPITAL, JAFFNA', '', 'PERMIT HOLDER NAME AND ADDRESS', 'DR S SUTHARSAN, MEDICAL OFFICER', 'TECHING HOSPITAL, JAFFNA PERMIT NO - MH/AD/01682', 'DOMESTIC LC NO DB2003LC1407575', '1798.00', '14.80', 'DISTRIBUTOR CODE- 13028 AS ADDRESSED', '1 JEEP CHEROKEE LONGITUDE 4X4', '1C4PJMGB3EW321674  2ND NOTIFY PARTY-', 'DIESE3L AND MOTOR ENGINEERING PLC', 'NO. 65, JETAWANA ROAD COLOMBO 14, SRI LANKA', '01 NO CHEROKEE LONGITUDE 4X4 (RHD)2.4L 14', '14 MULTIAIR ENGINE/9-SPEED 948TE 4WD/AWD AUTO', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.80', 'SGSIN', 'LKHBA', NULL, NULL, 1, '2015-02-26 11:30:34', 0, NULL, NULL, NULL, NULL, 0),
(754, 11, 136, 1, 1048, '2015-03-15 17:06:41', 'HAMBANTOTA', 'GRAYS HARBOR', '0015/0001', 'CHRYSLER GROUP INTL LLC', 'CIMS 483-00-92 800 CHRYSLER DRIVE', 'EAST W3002 AUBURN HILLS MI 48326-2757', 'USA TAX ID 27-018739400', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'INWARD BILLS DEPT NO 21', 'SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '1ST NOTIFYING PARTY - FREIGHT HOLDER', 'DR.  G.P.J. DIAS', 'MEDICAL OFFICER MEDICO-LEGAL BASE HOSPITAL', 'AVISSAWELLA SRI LANKA  PERMIT NO - WPC/PT/720', 'VESSELS LOCAL AGENT - MITSUI O.S.K. LINES LANKA', '(PVT) LTD. LEVEL 12 ACCESS TWR 278 UNION PLAZA 2.', 'COLOMBO SRI LANKA  TEL - 94-11-2304721/4946', 'L/C NO DB2003LC14127364  *', '2158.00', '15.90', 'DISTRIBUTOR CODE 13028 AS ADDRESSED. 1 JEEP', 'WRANGLER UNLIMITED SPORT 4X4 1C4BJWK53FL699551', '2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING', 'PLC  NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', 'ORDER NO-14/022 VEHICLE IDENTIFICATION NUMBER -', '1C4BJWK53FL599551  ENGINE NUMBER - C293402692', '* DOMESTIC L/C NO - DB2003LC1412408', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'SGSIN', 'LKHBA', 'MOL', '', 1, '2015-03-31 11:52:24', 0, NULL, NULL, NULL, NULL, 0),
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(828, 11, 76, 59, 1281, '2015-08-06 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR WA', '0039/001', 'CHRYSLER GROUP INTL LLC', 'CIMS 483-00-92   EAST W3002', '800 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326 - 2757 USA', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01  SRI LANKA.', '', '1ST NOTIFY PARTY / PERMIT HOLDER', 'MS. H.M.I.U.K. HERATH     ASSISTANT DIRECTOR', 'PLANNING  DISTRICT SECRETARIAT KURUNEGALA', 'SRI LANKA  PERMIT NO MED/AD 000059/A', 'DISTRIBUTOR CODE 13028 AESPOST 270187394', '06/10/2015', '', '* COLOMBO 14 SRI LANKA', '2158.00', '15.90', '1 UNIT(S) JEEP WRANGLER UNLIMITED SPORT 4X4  01 UNIT OF  BRAND NEW JEEP WRANGLER VEHICLE IDENTIFICATION NO 1C4BJWK51FL652134  ENGINE NO C343402938  ORDER NO. 14/030 L/C NO DB2003LC1501092  COMMERCIAL BANKOF CEYLON PLC.. DATE OF ISSUE 150127  DOMESTIC L/C ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-08-06 09:30:27', 0, NULL, NULL, NULL, NULL, 0),
(829, 11, 76, 59, 1280, '2015-08-06 00:00:00', 'HAMBANTOTA', 'GRAYS HARBOR', '0040/002', 'CHRYSLER GROUP INT L LLC', 'CIMS 483-00-92     800 CHRYSLER DRIVE', 'EAST W3002,AUBURN HILLS,MI 48326-2757', 'U.S.A.', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.,', 'NO.21,SIR RAZIK FAREED MAWATHA,COLOMO 01,', 'SRI LANKA', '', '1ST.NOTIFY/PERMIT HOLDER:', 'DR.(MRS.)J.A.NOORUL RIFATH,AYURVEDIC MEDICAL', 'OFFICER,T.B.THENNAKOAN MEMORIAL AYURVEDIC', 'HOSPITAL,NORTH MATALE SRI LANKA*', 'DISRIBUTOR CODE :13028 AESPOST 270187394', '06/10/2015', '*PERMIT NO . CPC/CS/P/00418/A', '**COLOMBO 14,SRI LANKA', '2158.00', '15.90', '1 UNIT(S) JEEP WARNGLER UNLIMITED SPORT 4X4 01 UNIT OF BRAND NEW JEEP WARNGLER VEHICLE IDENTIFICATION NUMBER 1C4BJWK56FL686411 ENGINE NO. C036503493 ORDER NO.14/040 L/C NO.DB2003LC1501167,COMMERCIAL BANK OF CEYLON PLC,DATE OF ISSUE 150128 DOMESTIC L/C NO.', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-08-06 09:27:47', 0, NULL, NULL, NULL, NULL, 0),
(830, 11, 76, 59, 1282, '2015-08-06 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR WA', '0041/003', 'CHRYSLER GROUP INTL LLC', 'CIMS 483-00-92', '800 CHRYSLER DRIVE  EAST W3002', 'AUBURN HILLS MI 48326 - 2757 USA', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01  SRI LANKA.', '', '1ST NOTIFY PARTY / PERMIT HOLDER', 'CAPTAIN A.A.C. LAKMALI   ENGINEER SRI LANKA ARMY', 'SRI LANKA', 'PERMIT NO. MOD/DEF/VP/00523', 'DESTRIPBUTOR CODE 13028 AESPOST 270187394', '06/10/2015', '', '* SRI LANKA', '2158.00', '15.90', '1 UNIT (S) JEEP WRANGLER UNLIMITED SPORT 4X4    01 UNIT OF  BRAND NEW JEEP WRANGLER VEHICLE NO 1C4BJWK58FL686412 ENGINE NO C036503477  ORDER NO. 14/033 L/C NO. DB2003LC1501185  COMMERCIAL BANK OF CEYLON PLC  DATE OF ISSUE 150128  DOMESTIC L/C NO - DB2003L', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '2158.00', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-08-06 09:28:48', 0, NULL, NULL, NULL, NULL, 0),
(831, 22, 136, 59, 1348, '2015-09-12 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR-WA', '0119/001', 'CHRYSLER GROUP INTERNATIONAL LLC', '1000 CHRYSLER DRIVE EAST W3002', 'AUBURN HILLS MI 48326 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MR.K.M.JAYASINGHE', 'SUPERINTENDENT OF AUDI SRI LANKA', 'PERMIT NO - S-01/04/47(III)051', 'DISTRIBUTOR CODE-13028 AESPOST 270187394', '', '**ENGINEERING PLC NO.65 JETAWANA ROAD', 'COLOMBO 14 SRI LANKA', '2079.00', '16.36', '1 JEEP WRANGLER UNLIMITED RUBICON 4X4 1C4BJWMG4FL724\r\n751 01 UNIT BRAND NEW WRANGLER UNLIMITED RUBICON 4X4\r\nVEHICLE IDENTIFICATION NUMBER-1C4BJWMG4FL724751 ENGI\r\nNE NO.1133511085 L/C NO.DB2003LC1506069 COMMERCIAL B\r\nANK OF CEYLON PLC.DATE OF ISSUE 150529 ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '16.36', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-09-11 12:21:26', 0, NULL, NULL, NULL, NULL, 0),
(832, 22, 136, 59, 1346, '2015-09-12 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR-WA', '0118/003', 'CHRYSLER GROUP INTERNATIONAL LLC', '1000 CHRYSLER DRIVE EAST W3002', 'AUBURN HILLS MI 48326 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MRS.V.D.SEETHA - SUPERINTENDENT OF AUDIT', 'SRI LANKA', 'PERMIT NO - S-01/04/47(III) 050', 'DISTRIBUTOR CODE - 13028 AESPOST 270187394', '', '**ENGINEERING PLC NO.65 JETAWANA ROAD', 'COLOMBO 14 SRI LANKA', '2077.00', '16.36', '1 JEEP WRANGLER UNLIMITED RUBICON 4X4 1C4BJWMG3FL719\r\n086 01 UNIT BRAND NEW WRANGLER UNLIMITED RUBICON 4X4\r\nVEHICLE IDENTIFICATION NUMBER-1C4BJWMG3FL719086 ENGI\r\nNE NO.1127511068 L/C NO.DB2003LC1506070 COMMERCIAL B\r\nANK OF CEYLON PLC.DATE OF ISSUE 150529 ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '16.36', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-09-11 13:25:37', 0, NULL, NULL, NULL, NULL, 0),
(833, 22, 136, 59, 1345, '2015-09-12 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR-WA', '0098/004', 'CHRYSLER GROUP INTERNATIONAL LLC', '800 CHRYSLER DRIVE EAST W3002 CIMS 483-00-92', 'AUBURN HILLS MI 48326 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MRS.P.M.Y.DHARMABANDU- ASSISTANT DIRECTOR', '(PLANNING) MINISTRY OF CHILD DEVELOPMENT AND WOME', 'NS AFFAIRS SRI LANKA PERMIT NO-CDWA/2/5/2/2/2/1', 'DISTRIBUTOR CODE - 13028 AESPOST 270187394', '', '**ENGINEERING PLC NO.65 JETAWANA ROAD', 'COLOMBO 14 SRI LANKA', '2158.00', '15.90', '1 JEEP WRANGLER UNLIMITED SPORT 4X4 1C4BJWK54FL66419\r\n5 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITED SPORT\r\nVEHICLE IDENTIFICATION NUMBER-1C4BJWK54FL664195 ENGI\r\nNE NO.C012503156 L/C NO.DB2003LC1501181 COMMERCIAL B\r\nANK OF CEYLON PLC.DATE OF ISSUE 150528 ', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-09-11 12:24:02', 0, NULL, NULL, NULL, NULL, 0),
(834, 22, 136, 59, 1347, '2015-09-12 00:00:00', 'HAMBANTOTA', 'PORT OF GRAYS HARBOR-WA', '0120/002', 'CHEYSLER GROUP INTERNATIONAL LLC', '1000 CHRYSLER DRIVE  EAST W3002', 'AUBURN HILLS MI 48326 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MR.S.OBEYSEKERA - SENIOR ECONOMIST ECONOMIC', 'RESEARCH DEPARTMENT CENTRAL BANK OF SRI LANKA.', 'SRI LANKA PERMIT NO - MPPEA/AD/000012/C', 'DISTRIBUTOR CODE -13028 AESPOST 270187394', '', '**ENGINEERING PLC NO 65 JETAWANA ROAD', 'COLOMBO 14 SRI LANKA', '1799.00', '14.80', '1 JEEP CHEROKEE LONGITUDE 4X4(RHD)1C4PJMGB8FW747619\r\n 01 UNIT OF BRAND NEW JEEP CHEROKEE LONGITUDE\r\nVEHICLE IDENTIFICATION NUMBER-1C4PJMGB8FW747619 ENGI\r\nNE NO.1119520171 L/C NO.DB2003LC1506085 COMMERCIAL B\r\nANK OF CEYLON PLC.DATE OF ISSUE 150529 ORDER NU', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.80', 'SGSIN', 'LKHBA', 'MOL', 'MOL', 1, '2015-09-11 12:22:28', 0, NULL, NULL, NULL, NULL, 0),
(835, 11, 136, 59, 1410, '2015-10-13 00:00:00', 'HAMBANTHOTA - SRI LANKA', 'GRAYS HARBOR - WA-USA', '0025/001', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE AUBURN HILLS MI 48326', 'CIMS 480-20-20 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA.', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'R.P.WIJESINGHE - ELECTRICAL ENGINEER', 'CEYLON ELECTRICITY BOARD SRI LANKA.', 'PERMIT NO - PE/A/01/VE/065', 'DISTRIBUTOR CODE - 13028', 'AESPOST 270187394', '**DIESEL AND MOTOR ENGINEERING PLC.', 'NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', '2147.00', '15.90', '1 UNIT (S) JEEP WRANGLER UNLIMITED SPORT 4X4 VIN - 1C4HJ\r\nWK56FL748223 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITED SPORT 4X4 VEHICLE IDENTIFICATION NUMBER 1C4H\r\nJWK56FL748223 ENGINE NO-C156504192 L/C NO-DB2003LC1\r\n501182 COMMERCIAL BANK OF CEYLON PLC.DAT', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2015-10-12 10:34:44', 0, NULL, NULL, NULL, NULL, 0),
(836, 11, 136, 59, 1409, '2015-10-13 00:00:00', 'HAMBANTHOTA - SRI LANKA', 'GRAYS HARBOR - WA-USA', '0033/002', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE AUBURN HILLS MI 48326', 'CIMS 480-20-20 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA.', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'R.P.WIJESEKARA - GOVERNMENT SURVEYOR', 'DEPARTMENT OF SURVEY SRI LANKA', 'PERMIT NO - LLD/0118', 'DISTRIBUTOR CODE - 13028', 'AESPOST 270187394', '**DIESEL AND MOTOR ENGINEERING PLC.', 'NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', '2147.00', '15.90', '1 UNIT (S) JEEP WRANGLER UNLIMITED SPORT 4X4 VIN - 1C4HJ\r\nWK58FL748224 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITED SPORT 4X4 VEHICLE IDENTIFICATION NUMBER 1C4H\r\nJWK58FL748224 ENGINE NO-C156504190 L/C NO-DB2003LC1\r\n501168 COMMERCIAL BANK OF CEYLON PLC.DAT', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2015-10-13 12:44:53', 0, NULL, NULL, NULL, NULL, 0),
(837, 11, 136, 59, 1411, '2015-10-13 00:00:00', 'HAMBANTHOTA - SRI LANKA', 'GRAYS HARBOR - WA-USA', '0034/003', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE AUBURN HILLS MI 48326', 'CIMS 480-2020 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA.', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MR.E.J.S.DE SILVA - GOVERNMENT SURVEYOR', 'DEPARTMENT OF SURVEY SRI LANKA', 'PERMIT NO - LDD/0110', 'DISTRIBUTOR CODE - 13028', 'AESPOST 270187394', '**DIESEL AND MOTOR ENGINEERING PLC.', 'NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', '2147.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4X4 VIN - 1C4HJ\r\nWK5XFL748225 01 UNIT OF BRAND NEW JEEP WRANGLER UNLI  MITED SPORT 4X4 RHD VEHICLE IDENTIFICATION NUMBER 1C4H\r\nJWK5XFL748225 ENGINE NO-C155504139 L/C NO-DB2003LC1\r\n501183 COMMERCIAL BANK OF CEYLON PLC', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2015-10-12 10:33:25', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `manifest_header` (`id`, `user_id`, `port_of_loading_id`, `port_of_delivery_id`, `billing_number_id`, `manifest_date`, `place_of_delivery`, `place_of_receipt`, `serial_number`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `gross_weight`, `measurement`, `good_description_1`, `good_description_2`, `good_description_3`, `good_description_4`, `good_description_5`, `good_description_6`, `good_description_7`, `remark`, `notify_party_11`, `notify_party_12`, `notify_party_13`, `notify_party_14`, `total_number_of_packages`, `kind_of_packages`, `_20ft`, `_40ft`, `over_40ft`, `service_origin`, `service_destination`, `xml_notation_for_packages`, `measurements`, `place_of_loading_code`, `place_of_destination_code`, `career_identifier`, `slpa_reference_num_for_vessel`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(838, 11, 136, 59, 1412, '2015-10-13 00:00:00', 'HAMBANTHOTA - SRI LANKA', 'GRAYS HARBOR - WA-USA', '0035/004', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE AUBURN HILLS MI 48326', 'CIMS 470-20-20 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA.', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MRS.H.A.BOGODAGEDARA - ASSISTANT DIRECTOR-', 'DEPARTMENT OF EXTERNAL RESOURCERS-MINISTRY', 'OF FINACE AND PLANING SRI LANKA.*', 'DISTRIBUTOR CODE - 13028 - AESPOST 270187394', '*PERMIT NO - TTIP/01/023996', '**DIESEL AND MOTOR ENGINEERING PLC.', 'NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', '2144.00', '15.90', '1 UNIT (S) JEEP WRANGLER UNLIMITED SPORT 4X4 VIN - 1C4BJ\r\nWK54FL748226 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITED SPORT 4X4 VEHICLE IDENTIFICATION NUMBER 1C4B\r\nJWK54FL748226 ENGINE NO-C156504178 L/C NO-DB2003LC1\r\n501166 COMMERCIAL BANK OF CEYLON PLC.DAT', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2015-10-12 10:48:26', 0, NULL, NULL, NULL, NULL, 0),
(839, 11, 136, 59, 1413, '2015-10-13 00:00:00', 'HAMBANTHOTA - SRI LANKA', 'GRAYS HARBOR - WA-USA', '0036/005', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE AUBURN HILLS MI 48326', 'CIMS 480-20-20 U.S.A.', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA.', '', '1ST NOTIFYING PARTY/PERMIT HOLDER', 'MR.S.P.L.S.K.JAYAWAEERA - ENGINEER', 'SRI LANKA NAVY - SRI LANKA', 'PERMIT NO - MOD/DEF/VP/00572', 'DISTRIBUTOR CODE - 13028', 'AESPOST 270187394', '**DIESEL AND MOTOR ENGINEERING PLC.', 'NO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA', '2144.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4X4 VIN - 1C4BJ\r\nWK56FL748227 01 UNIT OF BRAND NEW JEEP WRANGLER UNLI  MITED SPORT 4X4 RHD VEHICLE IDENTIFICATION NUMBER 1C4B\r\nJWK56FL748227 ENGINE NO-C156504183 L/C NO-DB2003LC1\r\n501179 COMMERCIAL BANK OF CEYLON PLC', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '15.90', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2015-10-12 10:31:50', 0, NULL, NULL, NULL, NULL, 0),
(840, 11, 136, 59, 1483, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0040/002', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MR.M.P.I.M.RASHMI - SUPERINTENDENT OF AUDIT', 'SRI LANKA', 'PERMIT NO - S-01/04/47 (III) 053', 'DISTRIBUTOR CODE-13028', 'AESPOST 270187394', '', '**ENGINE NO-6174530269', '1799.00', '14.80', '1 UNITS JEEP CHEROKEE LONGITUDE 4X4 (RH VIN-1C4PJMGB9F\r\nW795436 01 UNITS OF BRAND NEW JEEP CHEROKEE 2ND NOTIFY\r\nPARTY-DIESEL AND MOTOR ENGINEERING PLC NO 65 JETAWANA\r\nROAD COLOMBO 14 SRI LANKA.L/C NO DB20003LC1506084 DA\r\nTE OF ISSUE 150529 COMMERCIAL BANK', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '14.80', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:44:22', 0, NULL, NULL, NULL, NULL, 0),
(841, 11, 136, 59, 1482, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0039/003', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MR.D.V.JAYASINGHE - NO 385 RAJAGIRIYA ROAD', 'RAJAGIRIYA SRI LANKA', 'PERMIT NO - VP/2015/105', 'DISTRIBUTOR CODE-13028', 'AESPOST 270187394', '', '**1C4RJFGG3FC902661 ENGINE NO-6147511340', '2256.00', '15.11', '1 UNIT(S)JEEP GRAND CHEROKEE OVERLAND 4X VIN-1C4RJFGG\r\n3FC902661 01 UNIT OF BRAND NEW JEEP GRAND CHEROKEE\r\n2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1505933 DATE OF ISSUE 150527 COMMERC', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.11', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:53:07', 0, NULL, NULL, NULL, NULL, 0),
(842, 11, 136, 59, 1481, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0038/004', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MR.P.B.R.KUMARA,THE MEMBER NORTH CENTRAL', 'PROVINCIAL COUNCIL SRI LANKA', 'PERMIT NO-PL/6/11/33/3', 'DISTRIBUTOR CODE-13028', 'AESPOST 270187394', '', '', '2356.00', '15.11', '1 UNIT(S)JEEP GRAND CHEROKEE LIMITED 4X4 VIN 1C4RJFFM6\r\nFC902662 01 UNIT OF BRAND NEW JEEP GRAND CHEROKEE LIM\r\nITED 2ND NOTIFY PARTY-DIESEL AND MOTOR ENGINEERING PLC\r\nNO.65 JETAWANA ROAD COLOMBO 14 SRI LANKA L/C NO-DB20\r\n03LC1505932 COMMERCAIL BANK CEYLON', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.11', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:42:12', 0, NULL, NULL, NULL, NULL, 0),
(843, 11, 136, 59, 1480, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0037/005', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MR.K.G.R.G.R.WICKRAMAWARDANA ASSISTANT DIRECT', 'OR DEPARTMENT OF NATIONAL PLANNING MINISTRY OF', 'FINANCE AND PLANING SRI LANKA**', 'DISTRIBUTOR CODE 13028', 'AESPOST 270187394', '**PERMIT NO - TTIP/01/024025', '***1C4BJWK58FL753252  ENGINE N0.C166504449', '2144.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4 VIN 1C4BJWK5\r\n8FL753252 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITE\r\nD 2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1501188 DATE OF ISSUE 150128 CO', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:52:07', 0, NULL, NULL, NULL, NULL, 0),
(844, 11, 136, 59, 1479, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0036/006', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'DR.V.JEEVAGAN MEDICAL OFFICER NATIONAL HOSPITAL', 'OF SRI LANKA-SRI LANKA', 'PERMIT NO-MH/AD/02341', 'DISTRIBUTOR CODE 13028', 'AESPOST 270187394', '', '***1C4BJWK5XFL753253  ENGINE NO C166504438', '2144.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4 VIN 1C4BJWK5\r\nXFL753253 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITE\r\nD 2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1501184 DATE OF ISSUE 150128 CO', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:55:03', 0, NULL, NULL, NULL, NULL, 0),
(845, 11, 136, 59, 1478, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0035/007', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MR.G.C.PASQUAL-LIEUTENANT COLNEL SRI LANKA', 'ARMY SRI LANKA', 'PERMIT NO - MOD/DEF/VP/00562', 'DISTRIBUTOR CODE 13028', 'AESPOST 270187394', '', '***1C4HJWK59FL753254 ENGINE NO.C167504458', '2147.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4 VIN 1C4HJWK5\r\n9FL753254 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITE\r\nD 2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1501187 DATE OF ISSUE 150128 CO', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:51:24', 0, NULL, NULL, NULL, NULL, 0),
(846, 11, 136, 59, 1477, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0034/008', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'MRS.G.L.WICKRAMARATHNA-ASSISTANT DIRECTOR', 'PLANNING DISTRICT SECRETARIAT MATARA SRI LANKA', 'PERMIT NO-MED/AD/000078/A', 'DISTRIBUTOR CODE 13028', 'AESPOST 270187394', '', '***1C4HJWK50FL753255  ENGINE NO.C166504439', '2147.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4 VIN 1C4HJWK5\r\n0FL753255 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITE\r\nD 2ND NOTIFY PARTY - DIESEL AND MOTOR ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1501189 DATE OF ISSUE 150128 CO', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:48:26', 0, NULL, NULL, NULL, NULL, 0),
(847, 11, 136, 59, 1476, '2015-11-11 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0033/009', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE CIMS 480-20-20', 'AUBURN HILLS MI 48326 U.S.A', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC.', 'NO 21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'DR.(MRS)P.V.INDARNI- AYURVEDIC MEDICAL OFFICER', 'PROVINCIAL AYURVEDIC DEPARTMENT SOUTHERN', 'PROVINCE SRI LANKA.PERMIT NO-CSS/1/3/1 000317', 'DISTRIBUTOR CODE 13028', 'AESPOST 270187394', '', '***1C4BJWK51FL758227  ENGINE NO.C166504450', '2144.00', '15.90', '1 UNIT(S)JEEP WRANGLER UNLIMITED SPORT 4 VIN 1C4BJWK5\r\n1FL758227 01 UNIT OF BRAND NEW JEEP WRANGLER UNLIMITE\r\nD SPORT 4X4 2ND NOTIFY PARTY - DIESEL AND MOTOR  ENGINEERING PLC.\r\nNO 65 JETAWANA ROAD COLOMBO 14 SRI LANKA.L/C NO-DB20\r\n03LC1501192 DATE OF ISSU', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL LOG', 'MOL LOG', 1, '2015-11-10 09:45:10', 0, NULL, NULL, NULL, NULL, 0),
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(863, 22, 136, 59, 1811, '2016-04-15 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0048/0008', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE,EAST W3002', 'AUBURN HILLS,MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA,', 'COLOMBO 01,SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'DR.(MS)S.S.WITHANAGE,DENTAL SURGEON,MINISTRY', 'OF HEALTH,SRI LANKA', 'PERMIT NO.MH/AD/03397', 'DISTRIBUTOR CODE : 13028', '', '**DATE OF ISSUE 151210', '', '2144.00', '15.90', '1 UNITS JEEP WRANGLER UNLIMITED SPORT 4X4 01 UNIT OF BR\r\nAND NEW JEEP WRANGLER DOMESTIC L/C NO.DB2003LC151426\r\n6 ORDER NO.005 VEHICLE IDENTIFICATION NO.1C4BJWK51GL1\r\n95424,ENGINE NO.C240505667.2ND NOTIFY PARTY-DIESEL AN\r\nD MOTOR ENGINEERING PLC NO.65,JETA', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2016-04-16 10:38:58', 0, NULL, NULL, NULL, NULL, 0),
(864, 22, 136, 59, 1812, '2016-04-15 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0047/0007', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE,EAST W3002', 'AUBURN HILLS,MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA,', 'COLOMBO 01,SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'DR.(MS) S.A.K.M.SAMARASINGHE MEDICAL OFFICER', 'NATIONAL HOSPITAL OF SRI LANKA COLOMBO 10', 'SRI LANKA. PERMIT NO.MH/AD/03353', 'DISTRIBUTOR CODE : 13028', '', '**DATE OF ISSUE 151210', '', '2144.00', '15.90', '1 UNITS JEEP WRANGLER UNLIMITED SPORT 4X4 01 UNIT OF BR\r\nAND NEW JEEP WRANGLER DOMESTIC L/C NO.DB2003LC151414\r\n6 ORDER NO.001 VEHICLE IDENTIFICATION NO.1C4BJWK54GL1\r\n95420,ENGINE NO.C240505739.2ND NOTIFY PARTY-DIESEL AN\r\nD MOTOR ENGINEERING PLC NO.65,JETA', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2016-04-16 10:40:25', 0, NULL, NULL, NULL, NULL, 0),
(865, 22, 136, 1, 1813, '2016-04-15 00:00:00', 'HAMBATOTA SRILANKA', 'GRAYS HARBOR WA USA', '0046/0005', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE  EAST W3002', 'AUBURN HILLS MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF', 'CEYLON PLC', 'NO.21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01  SRILANKA', '1ST NOTIFY PARTY/PERMIT HOLDER:', 'DR.(MS)S. JAYASHANKAR DENTAL SURGEON', 'TEACHING HOSPITAL KALUBOVILA SRILANKA', 'PERMIT NO. MH/AD/03381', 'DISTRIBUTOR CODE: 13028', '*** DATE OF ISSUE 151211', '', '', '2144.00', '15.90', '1 UNIT(S) JEEP WRANGLER UNLIMITED SPORT 4x4\r\n01 UNIT OF BRAND NEW JEEP WRANGLER DOMESTIC L/C NO.\r\nDB2003LC1514267 ORDER NO.006 VEHICLE IDENTIFICATION NO. 1C4BJWK53GL195425 ENGINE NO. C246505752 \r\n2ND NOTIFY PARTY: DIESEL AND MOTOR ENGINEERING PLC\r\nNO.65 J', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2016-04-16 10:42:17', 0, NULL, NULL, NULL, NULL, 0),
(866, 22, 136, 59, 1814, '2016-04-15 00:00:00', 'HAMBANTOTA - SRI LANKA', 'GRAYS HARBOR - WA USA', '0037/0006', 'FCA INTERNATIONAL OPERATIONS LLC', '555 CHRYSLER DRIVE,EAST W3002', 'AUBURN HILLS,MI 48326 USA', '', 'TO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC', 'NO 21 SIR RAZIK FAREED MAWATHA,', 'COLOMBO 01,SRI LANKA', '', '1ST NOTIFY PARTY/PERMIT HOLDER', 'DR.(MS) K.L.A.N.NISANSALA DENTAL SURGEON,', 'GENERAL HOSPITAL KALUTARA,SRI LANKA.', 'PERMIT NO.MH/AD/03390', 'DISTRIBUTOR CODE : 13028', '', '**DATE OF ISSUE 151211', '', '2144.00', '15.90', '1 UNITS JEEP WRANGLER UNLIMITED SPORT 4X4 01 UNIT OF BR\r\nAND NEW JEEP WRANGLER DOMESTIC L/C NO.DB2003LC151426\r\n8 ORDER NO.007 VEHICLE IDENTIFICATION NO.1C4BJWK55GL1\r\n95426,ENGINE NO.C246505740.2ND NOTIFY PARTY-DIESEL AN\r\nD MOTOR ENGINEERING PLC NO.65,JETA', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.90', 'USGHC', 'LKHBA', 'MOL', 'MOL', 1, '2016-04-16 10:41:23', 0, NULL, NULL, NULL, NULL, 0),
(867, 11, 139, 59, 754, '2014-08-19 17:06:41', 'HAMBANTOTA', 'YOKOHAMA', '0093/0002', 'CHRYSLER GROUP LLC', 'P.O.BOX 218000', 'AUBURN HILLS, MI 48321-8000', 'TAX ID. 27-018739400  P. 248-576-8632', 'TO THE ORDER', '.', '', '', 'DIESEL AND MOTOR ENGINEERING PLC', 'NO 65, JETAWANA ROAD', 'COLOMBO 14, SRI LANKA', '', 'DISTRIBUTOR CODE. 13028', '', '', '', '1845.00', '14.320', '1 UNIT (S) CHRYSLER 300 LIMITED RWD', 'VIN # 2C3CCAUGXCH263893', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '14.32', 'JPYOK', 'LKHBA', NULL, NULL, 1, '2014-08-19 10:47:12', 0, NULL, NULL, NULL, NULL, 0),
(868, 24, 32, 1, 2505, '2017-05-10 00:00:00', 'HAMBANTOTA  SRI LANKA', 'YOKOHAMA JAPAN', '2/001', 'FCA INTERNATIONAL OPERATIONS LLC', 'CIMS 480-20-20', '555 CHRYSLER DRIVE', 'AUBURN HILLS MI 48326-2757 USA', 'TO THE ORDER OF COMMERCIAL', 'BANK OF CEYLON PLC', 'NO.21 SIR RAZIK FAREED MAWATHA', 'COLOMBO 01 SRI LANKA', '1ST NOTIFY PARTY', 'MR.A.K.S.PERERA MAJOR GENERAL', 'MINISTRY OF DEFENCE SRI LANKA', '', '', '', '', '', '2220', '15.121', '1 UNIT OF BRAND NEW JEEP GRAND CHEROKEE LIMITED\r\nVEHILCE IDENTIFICATION NO.1C4RJFF80HC789121 ENGINE NO\r\nK279610348 DOMESTIC L/C NO.DB2003LC1611513 COMMERCI\r\nAL BANK OF CEYLON PLC DATE OF ISSUE 161221 VON NO.E379\r\n7530\r\n2ND NOTIFY PARTY-DIESEL AND MOTOR EN', '', '', '', '', '', '', '', '', '', '', '', '1', NULL, 0, 0, 0, 'BK', 'BK', 'UN', '15.121', 'JPYOK', 'LKHBA', 'MOL', 'MOL', 1, '2017-05-08 08:56:33', 0, NULL, NULL, NULL, NULL, 0),
(869, 24, 53, 1, 978, '2015-01-21 17:06:41', 'COLOMBO', 'SINGAPORE', '0001', 'ALLIED SHIPPING & PROJECT PTE LTD', 'THE HERENCIA', '46KIM YAM ROAD #02-10', 'TEL:65-64795295  FAX:65-64795296', 'METRO LOGISTICS INTERNATIONAL PVT LTD', 'NO.1A,BAWA PLACE.', 'COTTA ROAD,COLOMBO 08,', 'SRI LANKA  PHONE NO: 0094 11 4736061', 'METRO LOGISTICS INTERNATIONAL PVT LTD', 'NO.1A,BAWA PLACE.', 'COTTA ROAD,COLOMBO 08,', 'SRI LANKA  PHONE NO: 0094 11 4736061', 'CDPLC  COLOMBO', 'CA-1101-T13-2456-1', 'PKG.NO.', 'N05589-4 TO N05589-5  *FREIGHT PREPAID', '4360.00', '20.87', '2 PACKAGES S.T.C. 01 UNIT OF 10T CXTD DOUBLE', 'GIRDER CRANE WITH 18M SPAN. AS PER PURCHASE', 'ORDER NO. CA-1101-T13-2456-1  DATED 27.05.2014.', 'HS CODE NO.8426.49  LC NO.906OMLCS1400452', 'DATE OF AMENDMENT:150113', 'NUMBER OF AMENDMENT:1  TOTAL :2PACKAGES /', '4,360.00 KGS / 20.87M3', '', '', '', '', '', '2', NULL, 1, 0, 0, 'BK', 'BK', 'PKGS', '20.87', '0053 ', '0001 ', NULL, NULL, 1, '2015-01-20 16:27:57', 0, NULL, NULL, NULL, NULL, 0),
(870, 22, 76, 1, 1670, '2016-02-12 00:00:00', 'COLOMBO - SRI LANKA', 'SINGAPORE', '001', 'JAS AS AGENT FOR BLUE WORLD LINE', '2 ALJUNIED AVENUE 1', '#05-11 FRAMEWORK BUILDING 2', 'SINGAPORE 389977', 'AITKEN SPENCE SHIPPING LIMITED', '305 VAUXHALL STREET COLOMBO 2 SRI LANKA', 'TEL: 94-11-2308100 / EXT 3732', 'EMAIL: OCEAN-JASCMB@AITKENSPENCE.LK', 'AITKEN SPENCE SHIPPING LIMITED', '305 VAUXHALL STREET COLOMBO 2 SRI LANKA', 'TEL- 94-11-2308100 / EXT 3732', 'EMAIL: OCEAN-JASCMB@AITKENSPENCE.LK', 'COLOMBO DOCKYARD PCL  HULL NO: NC0235', 'REF: P5437  NO:   COLOMBO DOCKYARD PCL', 'HULL NO: NC0235  REF: P5437  NO: CDPLC', 'COLOMBO NC-0235-014-3768-2', '172070.000', '318.31', '9 PACKAGE(S) 01 SHIP SET OF BRAND NEW DECK \r\nMACHINERY PACKAGES FOR HULL NC-0235 AS PER \r\nPURCHASE ORDER NO: NC-235-014-3507-1 \r\nDATED 13/11/2014 CIF COLOMBO, SRI LANKA\r\nDOCUMUNENTARY CREDIT NUNMBER\r\nDC FCB150588  11 PACKAGE(S) 01 SHIP SET OF \r\nBRAND NEW ', '', '', '', '', '', '', '', '', '', '', '', '20', NULL, 0, 0, 0, 'BK', 'BK', 'PCE', '318.31', 'MYLUM', 'LKCMB', 'MOL', 'MOL', 1, '2016-02-10 11:25:47', 0, NULL, NULL, NULL, NULL, 0),
(871, 24, 169, 1, 2304, '2017-01-11 00:00:00', 'COLOMBO', 'JURONG PORT - SINGAPORE', '001', 'EXECUTIVE OFFSHORE PTE LTD', '78 SHENTON WAY  22 00', 'SINGAPORE 079120', '', 'THE MASTER OF MV EXECUTIVE ANTHEM', 'SHIP SPARES IN TRANSIT  C O MARITIME', 'AGENCIES PVT LTD  NO 400', 'THURBURN WING DEANS ROAD COLOMBO 10', 'THE MASTER OF MV EXECUTIVE ANTHEM', 'SHIP SPARES IN TRANSIT  C O MARITIME', 'AGENCIES PVT LTD  NO 400', 'THURBURN WING DEANS ROAD COLOMBO 10 **', '** CTC RANGA MILHUISEN', 'TEL  0094 773033540', '', '', '172181.00', '122.49', '4 UNITS OF STEEL DRUMS AND 1 WOODEN \r\nPALLET OF ACCESSORIES\r\nSHIP SPARES IN TRANSIT\r\n\r\nTOTAL - 5 PACKAGES  172181 00 KG\r\n              122.499929M3 \r\n\r\n(SHIP SPARES IN TRANSIT / TS Cargo)', '', '', '', '', '', '', '', '', '', '', '', '5', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '122.499', 'SGJUR', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-10 14:43:52', 0, NULL, NULL, NULL, NULL, 0),
(872, 24, 169, 1, 2305, '2017-01-11 00:00:00', 'COLOMBO', 'JURONG PORT - SINGAPORE', '002', 'EXECUTIVE OFFSHORE PTE LTD', '78 SHENTON WAY 22 00', 'SINGAPORE 079120', '', 'THE MASTER OF MV EXECUTIVE ACCORD', 'SHIP SPARES IN TRANSIT', 'C O MARITIME AGENCIES PVT LTD  NO  400', 'THURBURN WING  DEANS ROAD  COLOMBO 10', 'THE MASTER OF MV EXECUTIVE ACCORD', 'SHIP SPARES IN TRANSIT', 'C O MARITIME AGENCIES PVT LTD  NO  400', 'THURBURN WING  DEANS ROAD  COLOMBO 10 **', '** CTC RANGA MILHUISEN', 'TEL  0094 773033540', '', '', '172181.00', '127.69', '4 UNITS OF STEEL DRUMS AND 1 WOODEN \r\nPALLET OF ACCESSORIES\r\nSHIP SPARES IN TRANSIT\r\n\r\nTOTAL - 5 PACKAGES   172181 00 KG\r\n               127.691888M3\r\n\r\n(SHIP SPARES IN TRANSIT / TS Cargo)', '', '', '', '', '', '', '', '', '', '', '', '5', NULL, 0, 0, 0, 'BK', 'BK', 'PK', '127.691', 'SGJUR', 'LKCMB', 'MOL', 'MOL', 1, '2017-01-10 14:51:28', 0, NULL, NULL, NULL, NULL, 0),
(873, 11, 203, 1, 5084, '2022-06-06 00:00:00', 'COLOMBO', 'GDANSK', '006/001', 'BORGWARNER INDIA PVT LIMITED', 'DIVISION - DTA PLOT NO 240', 'UDYOG VIHAR PHASE I', 'GURGAON HARYANA - 122 016 INDIA', 'MCSHAW AUTOMOTIVE LTD.', 'NO 341 UNION PLACE', 'COLOMBO - 02', 'SRI LANKA', 'MCSHAW AUTOMOTIVE LTD.', 'NO 341 UNION PLACE', 'COLOMBO - 02', 'SRI LANKA', '', '', '', '', '53370.00', '93.93', '3 X 20 FT CONTAINER S.T.C. 8904 PACKAGES BRAKE FLUIDS\r\nDRYU2766071   17100 KGS NET\r\nGLDU5754920   17100 KGS NET\r\nTCLU7575303    17100 KGS NET\r\n\r\nTOTAL 51300 KG NET\r\nFREIGHT COLLECT', '', '', '', '', '', '', '', '', '', '', '', '8904', NULL, 3, 0, 0, 'CY', 'CY', 'PK', '93.93', 'PLGDN', 'LKCMB', 'EVERGREEN', 'EVERGREEN', 1, '2022-06-03 15:44:26', 0, NULL, NULL, NULL, NULL, 0),
(874, 11, 203, 1, 5335, '2023-05-02 00:00:00', 'COLOMBO', 'GDANSK POLAND', '001', 'BORGWARNER INDIA PVT LIMITED', 'PLOT NO 240 ADHYOG VIHAR PHASE-1', 'GURUGRAM HARYANA - 122016', 'INDIA', 'MCLARENS LUBRICANTS LIMITED', 'NO 284 VAUXHALL STREET', 'COLOMBO - 02', 'SRI LANKA', 'MCLARENS LUBRICANTS LIMITED', 'NO 284 VAUXHALL STREET', 'COLOMBO - 02', 'SRI LANKA', '', '', '', '', '17450.00', '0', '1 X 20 GP CNTR STC\r\n2128 PKGS\r\nBRAKE FLUIDS\r\nNET CARGO WEIGHT - 16690.00 KGS', '', '', '', '', '', '', '', '', '', '', '', '2128', NULL, 1, 0, 0, 'CY', 'CY', 'PK', '0', 'GDANS', '0001 ', 'EVER GREEN', 'EVER GREEN', 1, '2023-04-10 16:31:31', 0, NULL, NULL, NULL, NULL, 0),
(875, 24, 53, 1, 443, '2013-10-14 17:06:41', 'COLOMBO-CY', 'SINGAPORE-CY', '0001/0001', 'INTERNATIONAL TRADING & MARKETING', 'SERVICES PTY LTD', '15 TEAL BLVD  BANKSIA BEACH', 'QLD 4507  AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252  KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252  KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'WE HEREBY WISH TO CONFIRM THE DATE OF', 'PRODUCTION WHICH WAS THE 16/09/2013  WE', 'HEREBY WISH TO STATE THAT THE GOODS ARE OF', 'AUSTRALIAN ORIGIN ONLY', '96000.00', '120.00', '5X20GP CONTAINER STC 5 BREAK BULK(S)', '5X20.FCL 96MT NETT MEAT AND BONE MEAL-', 'BLEND \"FOR THE PREPARATION OF ANIMAL', 'FEED ONLY\" H.S.CODE NO:2301.10 *** EX-VESSEL:', 'OOCL BRISBANE  VOY:042  FROM MELBOURNE-', 'AUSTRALIA', '', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2013-10-14 12:42:52', 0, NULL, NULL, NULL, NULL, 0),
(876, 24, 53, 1, 453, '2013-10-23 17:06:41', 'COLOMBO-CY', 'SINGAPORE-CY', '0001/0001', 'INTERNATIONAL TRADING & MARKETING', 'SERVICES PTY LTD', '15 TEAL BLVD BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO  BOX 2  NO  252', 'KURUNDUWATTE ROAD', 'EKALA   SRILANKA', 'CIC FEEDS (PVT) LIMITED', 'PO  BOX 2  NO  252', 'KURUNDUWATTE ROAD', 'EKALA   SRILANKA', 'WE HEREBY WISH TO CONFIRM THE DATE OF', 'PRODUCTION WHICH WAS THE:24/09/2013', 'WE HEREBY WISH TO STATE THAT THE GOODS ARE', 'OF AUSTRALIAN ORIGIN', '99020.00', '120.00', '5 x 20GP CONTAINER STC 5 CONTAINER(S)', '5X20.FCL 99.02MT NETT MEAT AND BONE MEAL-', 'BLEND \"FOR THE PREPARATION OF ANIMAL FEED', 'ONLY\" MEAT AND BONE MEAL BULK MINIMUM 50%', 'PROTEIN PACKED IN CONTAINERS CFR COLOMBO HS', 'CODENO:2301.10***  EX-VESSEL: OOCL HOUSTON', '/106 FROM  MELBOURNE,AUSTRALIA***', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120.00', 'SIGSN', 'LKCMB', NULL, NULL, 1, '2013-10-23 11:25:21', 0, NULL, NULL, NULL, NULL, 0),
(877, 24, 53, 1, 452, '2013-10-29 17:06:41', 'COLOMBO-CY', 'SINGAPORE-CY', '0001/0001', 'INTERNATIONAL TRADING & MARKETING', 'SERVICES PTY LTD', '15 TEAL BLVD BANKSIA BEACH QLD', '4507  AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252  KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252  KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'WE HEREBY WISH TO CONFIRM THE DATE OF', 'PRODUCTION WHICH WAS THE : 30/09/2013 WE', 'HEREBY WISH TO STATE THAT THE GOODS ARE OF', 'AUSTRALIAN ORIGIN ONLY', '100500.00', '120.00', '5X20GP CONTAINER STC 5 CONTAINER(S) 5X20.FCL', '100.50MT NETT MEAT AND BONE MEAL -BLEND \"FOR', 'THE PREPARATION OF ANIMAL FEED ONLY\" MEAT', 'AND BONE MEAL BULK MINIMUM 50% PROTEIN', 'PACKED IN CONTAINERS CFR COLOMBO H.S.CODE', 'NO:2301.10***EX VESSEL: KOTA LAMBANG / 082', 'FROM MELBOURNE- AUSTRALIA', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2013-10-29 12:25:01', 0, NULL, NULL, NULL, NULL, 0),
(878, 11, 53, 1, 505, '2013-12-17 17:06:41', 'COLOMBO, SRI LANKA', 'MELBOURNE, AUSTRALIA', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD  EKALA', 'SRI LANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD  EKALA', 'SRI LANKA', 'WE WISH TO CONFIRM THE DATE OF PRODUCTION WHICH', 'WAS THE - 18/11/2013', 'WE HEREBY WISH TO STATE THAT THE GOODS ARE OF', 'AUSTRALIAN ORIGIN ONLY', '99580.00', '120.00', '5X20. FCL 99.58MT NETT CARGO GROSS', 'MEAT & BONE MEAL-BLEND', 'FOR THE PREPERATION OF ANIMAL FEED ONLY', 'H.S. CODE NO - 2301.10', '', '', 'EX VESSEL - OOCL HOUSTON   / 110', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120', '0004 ', '0001 ', NULL, NULL, 1, '2013-12-14 12:41:47', 0, NULL, NULL, NULL, NULL, 0),
(879, 24, 76, 1, 506, '2013-12-24 17:06:41', 'COLOMBO-CY', 'SINGAPORE', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD', 'EKALA  SRI LANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD', 'EKALA  SRI LANKA', 'WE HEREBY WISH TO CONFIRM THE DATE OF', 'PRODUCTION WHICH WAS THE 25/11/13', 'WE HEREBY WISH TO STATE THAT THE GOODS ARE', 'OF AUSTRALIAN ORIGIN ONLY.', '99560.00', '120.00', '5 X 20 GP CONTAINER.', '5X20 FCL 99.56MT NETT CARGO GROSS MEAT AND BONE', 'MEAL- BLEND            MEAT AND BONE MEAL BULK', 'MINIMUM 50% PROTIEIN PACKED IN CONTAINERS', 'FOR THE PREPARATION OF ANIMAL FEED ONLY', 'CFR COLOMBO  H.S CODE NO. 2301.10 EX VESSEL-', 'KOTA LAMBANG  / 086 FROM  MELBOURNE-CY', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120', 'AUMLB', 'LKCMB', NULL, NULL, 1, '2013-12-24 09:05:35', 0, NULL, NULL, NULL, NULL, 0),
(880, 24, 53, 1, 517, '2013-12-31 17:06:41', 'COLOMBO-CY', 'SINGAPORE-CY', '0001/0001', 'INTERNATIONAL TRADING & MARKETING', 'SERVICES PTY LTD  15 TEAL BLVD', 'BANKSIA BEACH QLD  4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2  NO 252', 'KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2  NO 252', 'KURUNDUWATTE ROAD', 'EKALA  SRILANKA', 'WE HEREBY WISH TO CONFIRM THE DATE OF', 'PRODUCTION WHICH WAS THE 01/ 12/2013', 'WE HEREBY WISH TO STATE THAT THE GOODS ARE', 'OF AUSTRALIAN ORIGIN ONLY', '95180.00', '120.00', '5X20GP CONTAINER STC 5CONTAINER(S)', '5X20.FCL 95.18MT NETT CARGO GROSS MEAT AND', 'BONE MEAL-BLEND BULK MINIMUM 50% PROTEIN', 'PACKED IN CONTAINERS  \"FOR THE PREPARATION', 'OF ANIMAL FEED ONLY\" CFR COLOMBO H.S.CODE NO:', '2301.10 ***EX-VESSEL: MOL EMINENCE /110', 'FROM MELBOURNE AUSTRALIA', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'PK', '120', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2013-12-30 16:52:37', 0, NULL, NULL, NULL, NULL, 0),
(881, 11, 53, 1, 563, '2014-02-25 17:06:41', 'COLOMBO, SRI LANKA', 'SINGAPORE', '0002/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY', 'LTD.  15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'NOORANI ESTATES LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14, SRI LANKA', 'NOORANI ESTATES LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14, SRI LANKA', 'PRODUCTION DATE', '20/01/2014', '', '', '37460.00', '48.00', '2 X 20GP CONTAINER', '37.46MT NETT MEAT AND BONE MEAL PACKED INTO', '20. CONTAINERS         CFR COLOMBO', 'H.S.CODE NO - 2301.10', 'IMPORT LICENCE  - IM-3-550-2014-000231', 'DATED 23/01/2014', '', '', '', '', '', '', '1', NULL, 2, 0, 0, 'CY', 'CY', 'CN', '48.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-02-25 15:32:10', 0, NULL, NULL, NULL, NULL, 0),
(882, 11, 4, 1, 569, '2014-03-04 17:06:41', 'COLOMBO, SRI LANKA', 'SINGAPORE', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SEVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'GOLD COIN FEEDMILLS (LANKA) LTD', 'NO: 205, VYSTWYKE ROAD,', 'COLOMBO 15,', 'SRI LANKA', 'GOLD COIN FEEDMILLS (LANKA) LTD', 'NO: 205, VYSTWYKE ROAD,', 'COLOMBO 15,', 'SRI LANKA', 'WE HEREBY WITH TO CONFIRM THE DATE OF PRODUCTION', 'WHICH WAS THE 29/01/2014', 'WE HEREBY WITH TO STATE THAT THE GOODS ARE OF', 'AUSTRALIAN ORIGIN ONLY. FREIGHT PREPAID', '96080.00', '120.00', 'MEAT AND BONE MEAL BULK MINIMUM 50% PROTEIN PACKED', 'IN CONTAINERS, 5X20 FCL 96.08MT NETT MEAT AND BONE', 'MEAL BLEND\"ANIMAL FEED MANUFACTURE\" BOI APPROVED', 'PROJECT NUMBER: 57218193 WE HEREBY WISH TO CONFIRM', 'THAT THE MEAT AND BONE MEAL BLEND WAS FREE FROM', 'LIVE OR LIVE STAGES OF ORGANISIMS SUCH AS INSECTS,', 'NYMPHS,MITES,MAGGOTS,ETC AT THE TIME OF SHIPMENT.', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'CN', '120.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-03-04 10:41:25', 0, NULL, NULL, NULL, NULL, 0),
(883, 11, 4, 1, 610, '2014-03-02 17:06:41', 'COLOMBO, SRI LANKA', 'SINGAPORE', '0004/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD EKALA', 'SRI LANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD EKALA', 'SRI LANKA', 'PRODUCTION DATE . 04/03/2014', 'GOODS ARE OF AUSTRALIAN ORIGIN ONLY', '', '', '97680.00', '120.00', '5 X 20GP CONTAINER MEAT & BONE MEAL BULK MINIMUM', '50% PROTEIN PACKED IN CONTAINERS', '5 X 20 FCL 97.68MT NETT CARGO GROSS MEAT AND BONE', 'MEAL BLEND', 'FOR THE PREPARATION OF ANIMAL FEED ONLY', 'CFR - COLOMBO', 'H.S. CODE NO - 2301.10', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'CN', '120.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-04-02 15:36:45', 0, NULL, NULL, NULL, NULL, 0),
(884, 11, 4, 1, 628, '2014-04-10 17:06:41', 'COLOMBO, SRI LANKA', 'SINGAPORE', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD EKALA', 'SRI LANKA', 'CIC FEEDS (PVT) LIMITED', 'PO BOX 2', 'NO 252 KURUNDUWATTE ROAD EKALA', 'SRI LANKA', 'PRODUCTION DATE 10/03/2014', 'CFR COLOMBO', '', '', '97240.00', '120.00', '5 X 20 GP CONTAINER   5 X 20 FCL 97.24MT NETT', 'CARGO GROSS  WEIGHT  MEAT AND BONE MEAL - BLEND', 'FOR THE PREPARATION OF ANIMAL FEED ONLY', 'MEAT AND BONE MEAL BULK   MINIMUM 50% PROTIEN', 'PACKED IN CONTAINERS       H.S. CODE NO - 2301.10', 'GOODS ARE OF AUSTRALIAN ORIGIN ONLY', '', '', '', '', '', '', '5', NULL, 5, 0, 0, 'CY', 'CY', 'CT', '120.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-04-09 15:29:39', 0, NULL, NULL, NULL, NULL, 0),
(885, 11, 53, 1, 630, '2014-04-15 17:06:41', 'COLOMBO, SRI LANKA', 'SINGAPORE', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY', 'LTD', '15 TEAL BLVD BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'NOORANI ESTATES LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14  SRI LANKA', 'NOORANI ESTATES LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14  SRI LANKA', 'PRODUCTION DATE - 13/03/2014', 'H.S. CODE - 2301.10', 'IMPORT LICENSE - IM-3-550-2014-000889', 'DATED 07/03/2014', '39360.00', '48.00', '2 X 20GP CONTAINER MEAT AND BONE MEAL IN BULK', 'MINIMUM 50% PROTEIN PACKED IN CONTAINERS', '2X20 FCL - 39.36MT NETT', 'MEAT & BONE MEAL PACKED INTO CONTAINERS', 'CFR COLOMBO', '', '', '', '', '', '', '', '2', NULL, 2, 0, 0, 'CY', 'CY', 'CN', '48.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-04-16 10:09:41', 0, NULL, NULL, NULL, NULL, 0),
(886, 11, 76, 1, 839, '2014-10-19 17:06:41', 'COLOMBO, SRI LANKA', 'MELBOURNE, AUSTRALIA', '0001/0001', 'INTERNATIONAL TRADING & MARKETING SERVICES PTY LTD', '15 TEAL BLVD', 'BANKSIA BEACH QLD 4507', 'AUSTRALIA', 'NOORANI ESTATES PVT LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14, SRI LANKA.', 'NOORANI ESTATES PVT LIMITED', 'HUSSAIN BUILDING', '481A, PRINCE OF WALES AVENUE', 'COLOMBO 14, SRI LANKA.', 'PRODUCTION DATE -', '19/09/2014', '', '', '40060.00', '48.00', '2 X 20. FCL  - 40.06MT NETT     MEAT & BONE MEAL', 'PACKED INTO 20. CONTAINERS   CFR - COLOMBO', 'H.S. CODE NO - 3201.10', 'IMPORT LICENCE - IM-5-550-2014-001157', 'DATED - 03/09/2014', '', '', '', '', '', '', '', '2', NULL, 2, 0, 0, 'CY', 'CY', 'CN', '48.00', 'SGSIN', 'LKCMB', NULL, NULL, 1, '2014-10-18 12:54:07', 0, NULL, NULL, NULL, NULL, 0);
