INSERT INTO `customer_invoice_line_items` (`id`, `rate_id`, `invoice_header_id`, `batch_number`, `line_amount_exclude_tax`, `line_amount_include_tax`, `vat_amount`, `nbt_amount`, `vat_rate`, `nbt_rate`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
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INSERT INTO `customer_invoice_line_items` (`id`, `rate_id`, `invoice_header_id`, `batch_number`, `line_amount_exclude_tax`, `line_amount_include_tax`, `vat_amount`, `nbt_amount`, `vat_rate`, `nbt_rate`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
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INSERT INTO `customer_invoice_line_items` (`id`, `rate_id`, `invoice_header_id`, `batch_number`, `line_amount_exclude_tax`, `line_amount_include_tax`, `vat_amount`, `nbt_amount`, `vat_rate`, `nbt_rate`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
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(5939, 292, 6823, 'MOL-AR-0313', '9200.00', '9200.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:39', 0, NULL, NULL, NULL, NULL, 0),
(5940, 2, 6824, 'MOL-AR-0313', '2500.00', '2800.00', '300.00', '0.00', '0.12', '0.00', 1, '2023-10-19 04:27:39', 0, NULL, NULL, NULL, NULL, 0),
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INSERT INTO `customer_invoice_line_items` (`id`, `rate_id`, `invoice_header_id`, `batch_number`, `line_amount_exclude_tax`, `line_amount_include_tax`, `vat_amount`, `nbt_amount`, `vat_rate`, `nbt_rate`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
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(6446, 27, 7081, 'MOL-AR-0428', '523936.00', '523936.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6447, 103, 7082, 'MOL-AR-0428', '5000.00', '5750.00', '750.00', '0.00', '0.15', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6448, 131, 7083, 'MOL-AR-0428', '3274.70', '3274.70', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6449, 27, 7084, 'MOL-AR-0428', '311087.00', '311087.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6450, 291, 7085, 'MOL-AR-0428', '33569.00', '33569.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6451, 27, 7080, 'MOL-AR-0429', '573422.50', '573422.50', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6452, 291, 7085, 'MOL-AR-0429', '33569.00', '33569.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6453, 1, 7054, 'MOL-AR-0419', '33138.00', '33138.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6454, 2, 7055, 'MOL-AR-0419', '18000.00', '20700.00', '2700.00', '0.00', '0.15', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6455, 111, 7055, 'MOL-AR-0419', '7500.00', '7500.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6456, 291, 7056, 'MOL-AR-0420', '16650.00', '16650.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6457, 206, 7057, 'MOL-AR-0420', '320150.40', '320150.40', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6458, 58, 7058, 'MOL-AR-0420', '18073.55', '18073.55', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6459, 1, 7059, 'MOL-AR-0420', '33541.00', '33541.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6460, 27, 7060, 'MOL-AR-0420', '360849.30', '360849.30', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6461, 58, 7060, 'MOL-AR-0420', '18291.90', '18291.90', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6462, 27, 7061, 'MOL-AR-0420', '325152.75', '325152.75', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0),
(6463, 1, 7059, 'MOL-AR-0421', '33541.00', '33541.00', '0.00', '0.00', '0.00', '0.00', 1, '2023-10-19 04:27:41', 0, NULL, NULL, NULL, NULL, 0);

-- --------------------------------------------------------

--
-- Table structure for table `customer_oracle_refernce_ids`
--

CREATE TABLE `customer_oracle_refernce_ids` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `customer_id` bigint(20) UNSIGNED NOT NULL,
  `oracle_customer_id` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `oracle_customer_address_id` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `active_status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1: Active, 0: InActive',
  `created_at` datetime NOT NULL,
  `created_by` tinyint(4) NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `updated_by` tinyint(4) DEFAULT NULL,
  `deleted_at` datetime DEFAULT NULL,
  `deleted_by` tinyint(4) DEFAULT NULL,
  `is_deleted` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customer_transaction_status`
--

CREATE TABLE `customer_transaction_status` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `batch_number` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `transaction_number` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `message` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `active_status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1: Active, 0: InActive',
  `created_at` datetime NOT NULL,
  `created_by` tinyint(4) NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `updated_by` tinyint(4) DEFAULT NULL,
  `deleted_at` datetime DEFAULT NULL,
  `deleted_by` tinyint(4) DEFAULT NULL,
  `is_deleted` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customer_validation_messages`
--

CREATE TABLE `customer_validation_messages` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `ar_validation_message_code` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `json_fields` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `validation_column` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `validation_message` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `reason` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `active_status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1: Active, 0: InActive',
  `created_at` datetime NOT NULL,
  `created_by` tinyint(4) NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `updated_by` tinyint(4) DEFAULT NULL,
  `deleted_at` datetime DEFAULT NULL,
  `deleted_by` tinyint(4) DEFAULT NULL,
  `is_deleted` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `customer_validation_messages`
--

INSERT INTO `customer_validation_messages` (`id`, `ar_validation_message_code`, `json_fields`, `validation_column`, `validation_message`, `reason`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(1, '001', NULL, NULL, 'Transaction Saved Sucessfully', 'Successfully completed', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(2, '002', 'atd', 'ATD', 'Cannot exceeds maxium character length of 150 for ATD', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(3, '003', 'batchNo', 'Batch Number', 'Batch Number cannot be null', 'Batch number must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(4, '004', 'batchNo', 'Batch Number', 'This batch No Already Available in Log table', 'Cannot send previously used batch number.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(5, '005', 'blHblBdnNo', 'BlHblBdnNo', 'Cannot exceeds maxium character length of 150 for BlHblBdnNo', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(6, '006', 'businessUnit', 'Business Unit', 'Business Unit cannot be null ', 'Business unit must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(7, '007', 'businessUnit', 'Business Unit', 'Business Unit only can be MOLLG Casual Caller, MOLLG Common , MOLLG Freight Forwarding ,MOLLG Pure Car Carrier', 'Business Unit must be MOLLG Casual Caller, MOLLG Common, MOLLG Freight Forwarding, MOLLG Pure Car Carrier', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(8, '008', 'businessUnit', 'Business Unit', 'Business Unit is not available in Oracle.', 'Business Unit is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(9, '009', 'containerNo', 'Container Number', 'Cannot exceeds maxium character length of 150 for Container Number', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(10, '010', 'conversionDate', 'Conversation Date', 'Conversation Date cannot be null ', 'Conversation Date must be a mandatory field if currency is not LKR', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(11, '011', 'conversionRate', 'Conversation Rate', 'Conversation Rate cannot be null', 'Conversation Rate must be a mandatory field if currency is not LKR', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(12, '012', 'customerAddressReference', 'Customer Address Reference', 'Customer Address Reference is not available in Oracle.', 'Customer Address Reference is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(13, '013', 'customerReference', 'Customer Reference', 'Customer Reference is not available in Oracle.', 'Customer Reference is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(14, '014', 'eta', 'ETA', 'Cannot exceeds maxium character length of 150 for ETA', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(15, '015', 'glDate', 'GL Date', 'GL Date cannot be null', 'GL Date must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(16, '016', 'glDate', 'GL Date', 'GL period is not open for transaction in Oracle.', 'GL period is not open for transaction in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(17, '017', 'invoiceTotalAmount', 'Invoice Total', 'Invoice Total cannot be null', 'Invoice Total must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(18, '018', 'invoiceTotalAmount', 'Invoice Total', 'Invoice Total Amount cannot exceeds more than 2 decimal points', 'Invoice Total Amount cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(19, '019', 'jobNumber', 'Job Number', 'Job Number cannot be null', 'Job Number must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(20, '020', 'jobNumber', 'Job Number', 'Cannot exceeds maximum character length of 150 for Job Number', 'Character length cannot exceeds', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(21, '021', 'lineAmountExcTax', 'Line Exclusive Amount', 'line exclusive cannot be null', 'Line Exclusive must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(22, '022', 'lineAmountExcTax', 'Line Exclusive Amount', 'exclusive Amount cannot exceeds more than 2 decimal points', 'Line Exclusive Amount cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(23, '023', 'lineAmountIncTax', 'Line Inclusive Amount', 'Inclusive Amount cannot exceeds more than 2 decimal points', 'Line Inclusive Amount cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(24, '024', 'trxLineNo', 'Line No', 'Line number is duplicating ', 'Line number must be a unique value for single transaction.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(25, '025', 'trxLineNo', 'Line No', 'Line number cannot be null', 'Line Number must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(26, '026', 'memoLine', 'Memo Line', 'Memo line cannot be null', 'Memo Line must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(27, '027', 'nbtAmount', 'NBT Amount', 'Nbt Amount cannot exceeds more than 2 decimal points', 'NBT Amount cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(28, '028', 'nbtRate', 'NBT Rate', 'Nbt Rate cannot exceeds more than 2 decimal points', 'NBT Rate cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(29, '029', 'paymentTerm', 'Payment Term', 'Payment Term cannot be null', 'Payment Term must be a mandatory field.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(30, '030', 'paymentTerm', 'Payment Term', 'Payment Term is not available in Oracle.', 'Payment Term is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(31, '031', 'portOfDelivery', 'Port Of Delivery', 'Cannot exceeds maxium character length of 150 for Port Of Delivery', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(32, '032', 'portOfLoading', 'Port Of Loading', 'Cannot exceeds maxium character length of 150 for Port Of Loading', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(33, '033', 'transactionClass', 'Transaction Class', 'Transaction Class cannot be null', 'Transaction class must be a mandatory field', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(34, '034', 'transactionClass', 'Transaction Class', 'Transaction class always need to be Invoice', 'Always Transaction class must be invoice.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(35, '035', 'transactionClass', 'Transaction Class', 'Transaction Class not available in Oracle.', 'Transaction Class not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(36, '036', 'transactionCurrency', 'Transaction Currency', 'Transaction Currency cannot be null', 'Transaction Currency must be a mandatory field.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(37, '037', 'transactionCurrency', 'Transaction Currency', 'Currency Code is not available in Oracle.', 'Currency Code is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(38, '038', 'transactionNo', 'Transaction Number', 'Transaction Number Already Available in this batch', 'Cannot duplicate same transaction number in same batch.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(39, '039', 'transactionNo', 'Transaction Number', 'Transaction Number Already Available in staging table', 'Cannot duplicate same transaction number in a different batch.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(40, '040', 'transactionNo', 'Transaction Number', 'This Transaction No Already Available in Log table', 'Cannot send the transaction numbers already created.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(41, '041', 'transactionNo', 'Transaction Number', 'Transaction Number cannot be null', 'Transaction number must be a mandatory field.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(42, '042', 'transactionType', 'Transaction Type', 'Transaction Type Cannot be null', 'Transaction type must be a mandatory field.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(43, '043', 'transactionType', 'Transaction Type', 'Transaction is not available in Oracle.', 'Transaction is not available in Oracle.', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(44, '044', 'vatAmount', 'VAT Amount', 'Vat Amount cannot exceeds more than 2 decimal points', 'VAT Amount cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(45, '045', 'vatRate', 'VAT Rate', 'Vat Rate cannot exceeds more than 2 decimal points', 'VAT Rate cannot exceeds more than 2 decimal points', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(46, '046', 'vessel', 'Vessel', 'Cannot exceeds maxium character length of 150 for Vessel', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(47, '047', 'volume', 'Volume', 'Cannot exceeds maxium character length of 150 for Volume', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0),
(48, '048', 'voyage', 'Voyage', 'Cannot exceeds maxium character length of 150 for Voyage', 'Character length cannot exceeds 150', 1, '2023-10-19 04:27:12', 0, NULL, NULL, NULL, NULL, 0);

-- --------------------------------------------------------

--
-- Table structure for table `export_billings`
--

CREATE TABLE `export_billings` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `vessel_id` bigint(20) UNSIGNED NOT NULL,
  `voyage_id` bigint(20) UNSIGNED NOT NULL,
  `port_of_delivery_id` bigint(20) UNSIGNED NOT NULL,
  `port_of_loading_id` bigint(20) UNSIGNED NOT NULL,
  `master_billing_number_id` bigint(20) UNSIGNED NOT NULL,
  `house_billing_number` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `billing_date` datetime NOT NULL,
  `place_of_delivery` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `place_of_receipt` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `pre_carrage_by` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `shipper_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `consignee_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `notify_party_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliver_goods_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `final_destination` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `gross_weight` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `measurement` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_7` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_8` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_9` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marks_numbers_10` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_7` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_8` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_9` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `package_description_10` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `freight_charges` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `revenue_tons` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `rate` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `percentage` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `prepaid` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `collect` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `exchange_rate` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `prepaid_at` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `payble_at` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_paid_in_national_currency` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `place_date_issue` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_1` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_2` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_3` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_4` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_5` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_6` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_7` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_8` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_9` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `address_description_10` text COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `number_of_original_waybill` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `number_of_containers_or_packages` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_no_of_container_in_words` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `active_status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '1: Active, 0: InActive',
  `created_at` datetime NOT NULL,
  `created_by` tinyint(4) NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `updated_by` tinyint(4) DEFAULT NULL,
  `deleted_at` datetime DEFAULT NULL,
  `deleted_by` tinyint(4) DEFAULT NULL,
  `is_deleted` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `export_billings`
--

INSERT INTO `export_billings` (`id`, `vessel_id`, `voyage_id`, `port_of_delivery_id`, `port_of_loading_id`, `master_billing_number_id`, `house_billing_number`, `billing_date`, `place_of_delivery`, `place_of_receipt`, `pre_carrage_by`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `shipper_5`, `shipper_6`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `consignee_5`, `consignee_6`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `notify_party_5`, `notify_party_6`, `deliver_goods_1`, `deliver_goods_2`, `deliver_goods_3`, `deliver_goods_4`, `deliver_goods_5`, `deliver_goods_6`, `final_destination`, `gross_weight`, `measurement`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `marks_numbers_5`, `marks_numbers_6`, `marks_numbers_7`, `marks_numbers_8`, `marks_numbers_9`, `marks_numbers_10`, `package_description_1`, `package_description_2`, `package_description_3`, `package_description_4`, `package_description_5`, `package_description_6`, `package_description_7`, `package_description_8`, `package_description_9`, `package_description_10`, `freight_charges`, `revenue_tons`, `rate`, `percentage`, `prepaid`, `collect`, `exchange_rate`, `prepaid_at`, `payble_at`, `total_paid_in_national_currency`, `place_date_issue`, `address_description_1`, `address_description_2`, `address_description_3`, `address_description_4`, `address_description_5`, `address_description_6`, `address_description_7`, `address_description_8`, `address_description_9`, `address_description_10`, `number_of_original_waybill`, `number_of_containers_or_packages`, `total_no_of_container_in_words`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(1, 579, 1485, 17, 1, 43, 'CMB00000003', '2012-10-15 16:34:04', 'SOUTHAMPTON', 'COLOMBO', '', 'GLAXO WELLCOME CEYLON LTD', 'NO 121,GALLE ROAD,KALDEMULLA', 'MORATUWA,SRI LANKA.', '', '', '', 'HALEWOOD CHEMICALS LTD', 'GAT HORTON ROAD, STANWELL MOOR, STAINES,', 'Middlesex TX19 6BJ, UK', '', '', '', 'MOL Logistics (UK) Ltd.', 'Aero House, Stone Close,', 'West Drayton, Middlesex,UB7 8JU, U.K.', 'Tel : +44-1895-459700', 'Fax : +44-1895-449600', '', 'MOL Logistics (UK) Ltd.', 'Aero House, Stone Close,', 'West Drayton, Middlesex,UB7 8JU, U.K.', 'Tel : +44-1895-459700', 'Fax : +44-1895-449600', '', '', '40.00kg', '1CBM', '8 Plastic Buckets', 'Halewood Chemicals Ltd', 'Gat Horton Road, stanwell Moor,', 'staines, Khed Shivapur - Saswad Road,', 'Opp. Hotel Yogiraj Resort,', 'Middlesex TX19 6BJ, UK.', '', '', '', '', '8 Plastic Bucket containingTragacanth  BP. Powder', '8 X 5kg', '', 'Net Weight: 35kg', 'HS CODE: 13019090 .00', '', '', '', '', '', '', '', '', '', 'Pre-paid', '', '', 'Colombo,Sri Lanka', '', '', '15-10-2012', '', '', '', '', '', '', '', '', '', '', '03', '8 buckets', 'Eight Buckets', 1, '2012-10-15 16:41:08', 0, NULL, NULL, NULL, NULL, 0),
(2, 332, 773, 2, 1, 117, 'CMB00000010', '2012-12-01 12:56:09', 'NHAVA SHEVA (JNPT)', 'COLOMBO, SRI LANKA', '', 'Glaxo wellcome ceylon ltd', 'NO. 121,Galle road, Kaldemulla,', 'Moratuwa,Sri Lanka.', '', '', '', 'Ganesh Benzoplast Ltd.', 'Ganesh House, A-1 / A-2, Gurudutt CHS Ltd.', 'Near Janakalyan Bank, J.B Nagar,', 'Andheri (E), Mumbai - 400 059, India', 'Tel : +91 22 2839 0719', '', 'MITSUI O.S.K.LINES (INDIA)PVT. LTD(LOG.DIV)', 'UNIT NO.53-B & 54,5TH FLOOR,KALPATARU', 'SQR,KONDIVITA, OFF ANDHERI KURLA ROAD,', 'ANDHERI (EAST), MUMBAI-400059', 'TEL. 022 40714531/34 - FAX . 022 40714501', '\"SHASHANK SAWANT (SR.EXECUTIVE)\"', 'MITSUI O.S.K.LINES (INDIA) PVT. LTD (LOG.DIV)', 'UNIT NO.53-B & 54,5TH FLOOR,KALPATARU SQR,', 'KONDIVITA, OFF ANDHERI KURLA ROAD,', 'ANDHERI (EAST), MUMBAI-400059', 'TEL. NO. 022 40714531/34 - FAX NO. 022 40714501', '\"SHASHANK SAWANT (SR.EXECUTIVE PRICING DESK)\"', '', '270.000KGS', '1.000CBM', '1x20. CONTAINER', 'Container No: CAIU2162384', 'Seal No A014473-20.', '10 DRUMS', '', '.IEC Code 0388158221', '', '', '', '', '10 DRUMS With Net Wt. 25 kg. Each', 'Benzoic Acid', 'Batch No. BPM 05', 'Mfg. Dt.: July 2012', 'Exp. Dt.: June 2017', 'CFS/CFS', 'Freight: Prepaid', 'Destination charges on A/C of the cnee', 'Net Weight: 250kg', 'Gross Weight: 270kg', '', '', '', '', '', '', '', 'COLOMBO, SRI LANKA', '', '', '01-12-2012', '', '', '', '', '', '', '', '', '', '', '03', '10 DRUMS', 'TEN DRUMS', 1, '2012-12-19 10:18:23', 0, NULL, NULL, NULL, NULL, 0),
(3, 46, 115, 112, 1, 96, 'CMB00000009', '2012-11-14 17:02:40', 'ICD PATPARGANJ -CFS', 'COLOMBO CFS', '', 'STRETCHLINE (PVT) LIMITED', 'LOT 89, BIYAGAMA EXPORT PROCESSING', 'ZONE, WALGAMA, MALWANA, SRI LANKA.', '', '', '', 'PERSONAL CREATIONS PVT LTD,', 'PLOT NO.187, SECTOR 4,', 'I.M.T. MANESAR,', 'GURGAON,HARYANA,', 'INDIA.', '', 'LINK LOGISTIC MANAGEMENT PVT LTD', 'A-31, NARAINA INDUSTRIAL AREA, PHASE I', 'NEW DELHI – INDIA, 110028.', '', '', '', 'MITSUI O.S.K. LINES (INDIA) PVT. LTD.', 'LOGISTICS DIVISION', 'PLOT NO. 16 & 17, SECOND FLOOR', 'COMMUNITY CENTRE,OKHLA PHASE-1', 'NEW DELHI 110020.', 'TP:011-49990600   FAX:011-49990675', '', '812.4 KGS', '4 CBM', '', 'PERSONAL CREATIONS', 'PVT LTD,INDIA', '', '', '', '', '', '', '', '', '49 CARTONS CONTAINING', '651.88KG OF TWIST COVERED YARN', '', '', 'INV NO. 0000009654', '', 'CFS/CFS', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', '', '', 'COLOMBO 14-Nov. 2012', '', '', '', '', '', '', '', '', '', '', '', '49 CARTONS', '49 CARTONS', 1, '2012-11-14 16:37:37', 0, NULL, NULL, NULL, NULL, 0),
(4, 350, 835, 8, 1, 5004, 'CMB00005051', '2022-03-05 13:14:08', 'JEBEL ALI, UNITED ARAB EMIRATES', 'COLOMBO, SRILANKA', '', 'GOLDEN STAR S L (PRIVATE) LIMITED', 'NO. 215/1/2, KAHATAGAHAWATTA,', 'MABIMA ROAD, SAPUGASKANDA,', 'SRI LANKA', '', '', 'GOLDEN TRACK TRADING L.L.C', 'P.O. BOX 76227, WH # 5, RAS AL KHOR 2,', 'DUBAI, U.A.E. , CONTACT PERSON: MR. HITESH', 'TEL: 00971–43335055', 'EMAIL: GOLDHEAT@GOLDENSTARAE.COM', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'SEAMARK SHIPPING LLC', '#502 M Square, Al Mankhool,', 'Sheikh Khailfa Bin Zayed Road,', 'P.O. Box 2715. Dubai,', 'United Arab Emirates', '', '', '4,305.66 KGS', '', '', '', 'CNTR NO: OOLU1277276', 'FINAL SEAL NO: 21328633', '', '', '', '', '', '', 'SHIPPER’S LOAD, COUNT & PACKED', '1 X 20 GP FCL CONTAINER STC', 'TOTAL 810 CASES (6 PALLETS)', '', 'DETAIL AS PER ATTACHED SHEET', 'FREIGHT COLLECT', 'NET WEIGHT : 2,946.80 KGS', '14 DAYS FREE DETENTION AT DESTINATION', 'SHIPPER’ LOAD, STOW, COUNT & SEALED', '', '', '', '', '', '', 'COLLECT', '', '', 'JEBEL ALI', '', '05-03-2022', '', '', '', '', '', '', '', '', '', '', '1', '6 PALLETS', '', 1, '2022-03-07 12:48:43', 0, NULL, NULL, NULL, NULL, 0),
(5, 285, 455, 31, 1, 4444, 'CMB00005032', '2021-03-08 13:51:34', 'TOKYO, JAPAN', 'COLOMBO, SRI LANKA', '', 'ADAM CARBONS LIMITED', '264, GRANDPASS ROAD, COLOMBO 14', 'SRI LANKA', 'TEL : +94 (0) 112 322 906', '', '', 'KOWA COMPANY LTD', '6-29, NISHIKI 3 – CHROME', 'NAKA-KU, NAGOYA', '460-8625, JAPAN', '', '', 'MEIKO TRANS Co.,LTD.(Tokyo Branch)', 'Interanational Department', '20F SHIN-MARUNOUCHI CENTER Building,', '1-6-2 Marunouchi Chiyoda-Ku,Tokyo,100-0005,Japan', 'Main Phone : 03-5220-5305', 'E-mail : taiyo.sato@meiko-trans.co.jp', 'MEIKO TRANS Co.,LTD.(Tokyo Branch)', 'Interanational Department', '20F SHIN-MARUNOUCHI CENTER Building,', '1-6-2 Marunouchi Chiyoda-Ku,Tokyo,100-0005,Japan', 'Main Phone : 03-5220-5305', 'E-mail : taiyo.sato@meiko-trans.co.jp', '', '22,088.00 KGS', '', '', 'PACKING: 500', 'KG BAGS', '', 'CNTR: TCLU5453369', 'FINAL SEAL: LKAA75750', '', '', '', '', '01X40. HC FCL/FCL CONTAINER CONTAINING 44 BAGS', 'GRANULAR ACTIVATED CARBON – 1230NW-', 'Y10AL 12X30   NETT WEIGHT: 22,000.00 KGS', 'COCONUT SHELL BASED ACTIVATED CARBON (NON -', 'HAZARDOUS) INVOICE NUMBER: 2021-03117', 'CONTRACT NUMBER : BD0398  COVERING SHIPMENT OF', 'PURCHASE ORDER: BHA201100109  COUNTRY OF ORIGIN:', 'SRI LANKA  HS CODE: 3802.10  FCL/FCL', '*SLAC = SHIPPER.S LOAD, STOWAGE AND COUNT', 'FREIGHT COLLECT', '', '', '', '', '', 'COLLECT', '', '', 'TOKYO', '', '08-Mar-2021', '', '', '', '', '', '', '', '', '', '', '03', '44 BAGS', '', 1, '2021-03-09 12:03:59', 0, NULL, NULL, NULL, NULL, 0),
(6, 267, 628, 119, 1, 4971, 'CMB00005046', '2022-02-11 09:51:53', 'FREMANTLE, AUSTRALIA', 'COLOMBO, SRI LANKA', '', 'Alloy Fabricators International (Pte) Ltd', 'No.17, Sir John Kotelawala Mawatha,', 'Ratmalana, Sri Lanka', 'Tel No: +94 112622630/ +94 112624046', 'Fax No: +94 112632109', '', 'Hofmann Engineering Pty Ltd', '10 Alice Street,', 'Bassendean,', 'Western Australia, 6054', 'Tel: 0061 8 9379 5324/ 0061 8 9279 5522', 'Fax: 0061 8 9279 9386', 'Same as consignee', '', '', '', '', '', 'MONDIALE VGL PTY LTD', 'BLDG 1, 1 COAL PIER ROAD,', 'BANKSMEADOW NSW 2019', 'AUSTRALIA.  Tel: +61 2 8336 8800', 'Email: prealerts@mondialefreight.com', 'Tax ID: 68002433267', '', '3728.00  KGS', '5.681 CBM', '', 'Hofmann Engineering Pty Ltd', '10 Alice Street.', 'Bassendean,', 'Western Australia, 6054', '', '', '', '', '', '05 Wooden Pallet containing LCL/ LCL', 'HS Code    7207.20.00', 'Lined Valve Bodies', 'SIZE                       THICKNESS     QTY', '400/350/90D         12mm            2', '450/400/90D         12mm            1', '500/500/90D         12mm            2', '14/12/90D             12mm            1', 'Packed in fumigated wooden pallets and wrapped', 'with polythene.  Net Weight: 3650.00 KGS / CFS/CFS', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO- SRI LANKA', 'COLOMBO- SRI LANKA', '', '11-02-2022', '', '', '', '', '', '', '', '', '', '', '3', '05 WOODEN PALLET', '', 1, '2022-02-17 12:22:26', 0, NULL, NULL, NULL, NULL, 0),
(7, 738, 1966, 16, 1, 4208, 'CMB00005025', '2020-11-02 16:28:47', 'CHENNAI-INDIA', 'COLOMBO- SRI LANKA', '', 'CABLE SOLUTIONS (PVT) LTD', 'RANMUTHUGALA ESTATE', 'KADAWATHA', 'SRI LANKA.', '', '', 'VIOLIN TECHNOLOGIES LTD.', '149, 12TH MAIN ROAD', 'SIDCO INDUSTRIAL ESTATE', 'THIRUMUDIVAKKAM', 'CHENNAI, TAMIL NADU 600 044', 'INDIA.', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (INDIA) PVT. LTD.', 'NAVIN.S PRESIDIUM, B- 7 (7TH FLOOR)', 'WING - B,  103, NELSON MANICKAM ROAD', 'AMINJIKARAI, CHENNAI - 600 029', 'TEL. NO. +91 44 43926130', 'FAX NO. +91 44 43926001', '', '1019.81 KGS', '3.79 CMB', '', '', 'SAME AS PER', 'CONSIGNEE.S', 'ADDRESS', '', 'NOS:  01 - 05', '', '', '', 'LCL/LCL', '05 PALLET', '5,441 METERS INSTRUMENTATION', 'CABLES, AS PER INVOICE', 'NO:  CD-2020001406 & CD-2020001407', 'DATED 29.10.2020', 'LCL CARGO   DAP Term', 'NET WEIGHTT - 816.61 KGS  //  HS CODE-8544.19.00', 'Package Measurment - 110X110X60 CM - 5 Packages', 'CFS/CFS', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO SRI LANKA', 'COLOMBO', '', 'COLOMBO,02 NOV 2020', '', '', '', '', '', '', '', '', '', '', '', '05 PALLETS', '', 1, '2020-11-02 16:37:08', 0, NULL, NULL, NULL, NULL, 0),
(8, 825, 2282, 16, 1, 4235, 'CMB00005027', '2020-11-22 17:06:44', 'CHENNAI-INDIA', 'COLOMBO- SRI LANKA', '', 'CABLE SOLUTIONS (PVT) LTD', 'RANMUTHUGALA ESTATE', 'KADAWATHA', 'SRI LANKA.', '', '', 'VIOLIN TECHNOLOGIES LTD.', '149,12TH MAIN ROAD, SIDCO INDUSTRIAL ESTATE', 'THIRUMUDIVAKKAM, CHENNAI, TAMIL NADU', '600 044, INDIA.   IEC Number:0416923429', 'Email ID: accounts@violintec.com', 'GST:33AAFCV5398E1Z4, PAN Number:AAFCV5398E', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (INDIA) PVT. LTD.', 'NAVIN.S PRESIDIUM, B- 7 (7TH FLOOR)', 'WING - B,  103, NELSON MANICKAM ROAD', 'AMINJIKARAI, CHENNAI - 600 029', 'TEL. NO. +91 44 43926130', 'FAX NO. +91 44 43926001', '', '1019.81 KGS', '3.79 CMB', '', '', 'SAME AS PER', 'CONSIGNEE.S', 'ADDRESS', '', 'NOS:  01 - 05', '', '', '', 'LCL/LCL', '05 PALLET', '5,441 METERS INSTRUMENTATION', 'CABLES, AS PER INVOICE', 'NO:  CD-2020001406 & CD-2020001407', 'DATED 29.10.2020', 'LCL CARGO   DAP Term', 'NET WEIGHTT - 816.61 KGS  //  HS CODE-8544.19.00', 'Package Measurment - 110X110X60 CM - 5 Packages', 'CFS/CFS', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO', 'COLOMBO', '', 'COLOMBO,23 NOV 2020', '', '', '', '', '', '', '', '', '', '', '01', '05 PALLETS', '', 1, '2020-11-23 10:03:30', 0, NULL, NULL, NULL, NULL, 0),
(9, 738, 1965, 16, 1, 4214, 'CMB00005026', '2020-11-06 11:57:02', 'CHENNAI-INDIA', 'COLOMBO- SRI LANKA', '', 'CABLE SOLUTIONS (PVT) LTD', 'RANMUTHUGALA ESTATE', 'KADAWATHA', 'SRI LANKA.', '', '', 'VIOLIN TECHNOLOGIES LTD.', '149,12TH MAIN ROAD, SIDCO INDUSTRIAL ESTATE', 'THIRUMUDIVAKKAM, CHENNAI, TAMIL NADU', '600 044, INDIA.   IEC Number:0416923429', 'Email ID: accounts@violintec.com', 'GST:33AAFCV5398E1Z4, PAN Number:AAFCV5398E', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (INDIA) PVT. LTD.', 'NAVIN.S PRESIDIUM, B- 7 (7TH FLOOR)', 'WING - B,  103, NELSON MANICKAM ROAD', 'AMINJIKARAI, CHENNAI - 600 029', 'TEL. NO. +91 44 43926130', 'FAX NO. +91 44 43926001', '', '1019.81 KGS', '3.79 CMB', '', '', 'SAME AS PER', 'CONSIGNEE.S', 'ADDRESS', '', 'NOS:  01 - 05', '', '', '', 'LCL/LCL', '05 PALLET', '5,441 METERS INSTRUMENTATION', 'CABLES, AS PER INVOICE', 'NO:  CD-2020001406 & CD-2020001407', 'DATED 29.10.2020', 'LCL CARGO   DAP Term', 'NET WEIGHTT - 816.61 KGS  //  HS CODE-8544.19.00', 'Package Measurment - 110X110X60 CM - 5 Packages', 'CFS/CFS', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO', 'COLOMBO', '', 'COLOMBO,06 NOV 2020', '', '', '', '', '', '', '', '', '', '', '1', '05 PALLETS', '', 1, '2020-11-06 13:13:50', 0, NULL, NULL, NULL, NULL, 0),
(10, 145, 344, 21, 1, 711, 'CMB00000165', '2014-06-19 12:47:58', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL : +31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', 'CRXU1858965', 'B7297226', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 70 TIRES', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', '', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 19-JUN-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-06-25 11:29:23', 0, NULL, NULL, NULL, NULL, 0),
(11, 736, 406, 31, 1, 2263, 'CMB00000374', '2016-12-14 12:44:24', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA.', 'SRI LANKA.', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '1,781.78 KGS', '9.64 CBM', '', 'OKAMOTO', '', '', '', 'CONT. NO  : TCLU7366469', 'SEAL NO : 489770H', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP  FCL SAID TO CONTAIN', '15,000 PAIRS OF LATEX INDUSTRIAL COTTON LINER', 'ANTISLIP BROWN 260mm ZIG ZAG HAND SPESIFIC', 'GLOVES PACKED IN 125 MASTER CARTONS', '', 'ORDER NOS   : 16 CSW 03', 'HS CODE         : 6116.10', 'NET WEIGHT :  1,618.64 KGS  /  FREIGHT COLLECT', 'CY / CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 14-12-2016', '', '', '', '', '', '', '', '', '', '', '03', '125 CTNS', '1X20.GP FULL CNTR', 1, '2016-12-14 09:02:29', 0, NULL, NULL, NULL, NULL, 0),
(12, 637, 1672, 31, 1, 346, 'CMB00000052', '2013-07-20 11:55:28', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,241.82KGS', '29 CBM', '', 'OKAMOTO', '', 'CONT. NO:TEMU237245-0', 'SEAL NO:IAAA841954', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', '48,960 PAIRS OF LATEX AGRICULTURE', 'GLOVES (BLACK COLOUR) PACKED IN,204 MASTER CARTONS', '240 PAIRS PER MASTER CARTON', '1,200 PAIRS OF LATEX AGRICULTURE', 'GLOVES (GREEN COLOUR) PACKED IN', '10 MASTER CARTONS,120 PAIRS PER MASTER CARTON', 'ORDER NOS :13-AGR-001,13-AGR-002(HS CODE: 4015.19)', 'NET WEIGHT :4,054.56 KGS (CY/CY - FREIGHT COLLECT)', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-20-07-2013', '', '', '', '', '', '', '', '', '', '', '', '214 CTNS', '01 X 20. CONTAINER.', 1, '2013-07-23 14:39:17', 0, NULL, NULL, NULL, NULL, 0),
(13, 705, 256, 31, 1, 359, 'CMB00000057', '2013-08-04 09:21:11', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,304.42KGS', '28 CBM', '', '', 'OKAMOTO', '', 'CONT. NO:TCKU264185-3', 'SEAL NO:IAAA841959', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :4,527.52 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-04-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '507 CTNS', '01 X 20. CONTAINER.', 1, '2013-08-05 11:08:41', 0, NULL, NULL, NULL, NULL, 0),
(14, 129, 323, 31, 1, 464, 'CMB00000086', '2013-11-01 15:02:23', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '8,551.70KGS', '45 CBM', '', 'OKAMOTO', '', 'CONT. NO:WHLU431356-0', 'SEAL NO:WHL4368078', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X40.GP FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT : 7,311.80 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-01-11-2013', '', '', '', '', '', '', '', '', '', '', '03', '709 CTNS', '01X40GP. CONTAINER.', 1, '2014-01-11 12:00:42', 0, NULL, NULL, NULL, NULL, 0),
(15, 556, 197, 31, 1, 534, 'CMB00000106', '2014-01-19 11:11:18', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,362.60', '28 CBM', '', '', 'OKAMOTO', '', 'CONT. NO: SEGU 1169437', 'SEAL NO:346320F', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :4,186.30 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-19-01-2014', '', '', '', '', '', '', '', '', '', '', '03', '251 CTNS', '01 X 20. CONTAINER.', 1, '2014-01-20 10:57:59', 0, NULL, NULL, NULL, NULL, 0),
(16, 465, 639, 31, 1, 621, 'CMB00000141', '2014-03-30 15:32:13', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '12,198.60KGS', '68.20 CBM', 'OKAMOTO', '', '', 'CONT. NO:TCNU727441-5', 'SEAL NO:345877F', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X40FT(HC)  FCL SAID TO CONTAIN', '1,920 PAIRS OF LATEX AGRICULTURE GLOVES', '(UNLINED, GREEN COLOUR)PACKED IN 16 MASTER CARTONS', '120 PAIRS PER MASTER CARTON', '118,080 PAIRS OF LATEX AGRICULTURE GLOVES', '(FLOCK LINED, BLACK COLOUR)PACKED IN 492 MASTER', 'CARTONS 240 PAIRS PER MASTER CARTON', 'ORDER NOS : 13-AGR-06, 13-AGR-04-HS CODE : 4015.19', 'NET WEIGHT :9,338.40 KGS-CY/CY   - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-03-2014', '', '', '', '', '', '', '', '', '', '', '03', '508 CTNS', '01X40HC. CONTAINER.', 1, '2014-03-31 11:16:55', 0, NULL, NULL, NULL, NULL, 0),
(17, 464, 43, 31, 1, 645, 'CMB00000148', '2014-04-27 15:26:12', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,451.90 KGS', '24.30 CBM', '', 'OKAMOTO', '', 'CONT. NO:GESU143059-3', 'SEAL NO:376385C', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT  FCL SAID TO CONTAIN', '6,000 PAIRS OF COTTON SUPPORTED WORKING GLOVES', 'PACKED IN 50 MASTER CARTONS 120 PAIRS PER MASTER', 'CARTON-HS CODES- 6116.10', '36,000 PAIRS OF LATEX AGRICULTURE GLOVES', '(BLACK COLOUR) PACKED IN 150 MASTER CARTONS', '240 PAIRS PER MASTER CARTON-HS CODES-4015.19', 'ORDER NOS : 13-CSW-03,13-AGR-04', 'NET WEIGHT:3,519.10 KGS -  CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 27-04-2014', '', '', '', '', '', '', '', '', '', '', '03', '200 CTNS', '1X20.CONTAINER', 1, '2014-04-28 10:22:07', 0, NULL, NULL, NULL, NULL, 0),
(18, 465, 598, 31, 1, 867, 'CMB00000224', '2014-10-26 11:13:21', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '11,832.20 KGS', '67.10 CBM', '', 'OKAMOTO', '', '', 'CONT. NO:TCLU178143-6', 'SEAL NO:713931G', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X40.HC FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', '', 'ORDER NOS :13-AGR-02,06,14-AGR-02,03,04,14-HHG-04', 'HS CODE            : 4015.19', 'NET WEIGHT : 9,890.90 KGS', '', 'CY/CY - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 26-10-2014', '', '', '', '', '', '', '', '', '', '', '03', '826 CTNS', '01X40.HC CONTAINER', 1, '2014-10-28 10:03:39', 0, NULL, NULL, NULL, NULL, 0),
(19, 466, 451, 31, 1, 743, 'CMB00000177', '2014-07-27 12:04:22', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '11,261.10 KGS', '68 CBM', 'OKAMOTO', '', '', 'CONT. NO:TCLU887413-0', 'SEAL NO:715697G', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X40 HC FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS :13-HHG-09,14-HHG-01,14-AGR-01,-', '14-CSW-01,02', '', 'NET WEIGHT : 8,801.80 KGS', 'CY/CY - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 27-07-2014', '', '', '', '', '', '', '', '', '', '', '03', '666 CTNS', '01X40 HC CONTAINER', 1, '2014-07-28 15:34:26', 0, NULL, NULL, NULL, NULL, 0),
(20, 332, 771, 31, 1, 1061, 'CMB00000262', '2015-03-21 15:09:52', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '12,248.30 KGS', '67.10 CBM', '', 'OKAMOTO', '', 'CONT. NO:TEMU811783-2', 'SEAL NO:WHL5988642', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X40.HC FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS : 14-AGR-05,06,14-CSW-05,ICE 14-004', '', 'NET WEIGHT :9,892.00 KGS', '', 'CY/CY - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 21-03-2015', '', '', '', '', '', '', '', '', '', '', '03', '618 CTNS', '01X40.HC CONTAIN', 1, '2015-03-23 10:39:33', 0, NULL, NULL, NULL, NULL, 0),
(21, 820, 2265, 31, 1, 2622, 'CMB00000430', '2017-07-10 15:57:01', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA', 'SRI LANKA.', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', '', 'OKAMOTO INDUSTRIES INC', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '1,895.30 KGS', '10.26 CBM', '', '', 'OKAMOTO', '', 'CONT. NO : NYKU991638-0', 'SEAL NO :SL1020796', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '15,960 PAIRS OF LATEX INDUSTRIAL COTTON LINER', 'ANTISLIP BROWN 260mm ZIG ZAG HAND SPESIFIC', 'GLOVES PACKED IN 133 MASTER CARTONS', 'ORDER NOS   : 17 CSW 01', 'HS CODE         : 6116.10', 'NET WEIGHT :  1,722.90 KGS', '', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO,10-07-2017', '', '', '', '', '', '', '', '', '', '', '03', '133 CTNS', '01X20.GP CONTAINER', 1, '2017-07-11 10:56:52', 0, NULL, NULL, NULL, NULL, 0),
(22, 804, 2200, 31, 1, 2671, 'CMB00000439', '2017-08-11 11:03:08', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA', 'SRI LANKA.', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', '', 'OKAMOTO INDUSTRIES INC', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '5,097.60 KGS', '27.23 CBM', '', '', 'OKAMOTO', '', '', 'CONT. NO : TRHU3084508', 'SEAL NO :MOL256146M', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '42,360 PAIRS OF LATEX INDUSTRIAL COTTON LINER', 'ANTISLIP BROWN 260mm ZIG ZAG HAND SPESIFIC', 'GLOVES PACKED IN 353 MASTER CARTONS', 'ORDER NOS   : 17 CSW 01', 'HS CODE         : 6116.10', 'NET WEIGHT :  4,639.30 KGS', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO,11-08-2017', '', '', '', '', '', '', '', '', '', '', '03', '353 CTNS', '01X20.GP CONTAINER', 1, '2017-08-11 16:40:35', 0, NULL, NULL, NULL, NULL, 0),
(23, 471, 1145, 31, 1, 2745, 'CMB00000449', '2017-09-14 16:16:07', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA.', 'SRI LANKA.', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER', 'NO: 110,SIR JAMES PEIRIS MAWATHA', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '5,245.00 KGS', '30.08 CBM', '', '', 'OKAMOTO', '', '', 'CONT. NO : TEMU4605227', 'SEAL NO : MOL255319M', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '43,560  PAIRS OF LATEX INDUSTRIAL COTTON LINER', 'ANTISLIP NON PERFUME BROWN 260mm ZIG ZAG HAND', 'SPESIFIC 98g', 'GLOVES PACKED IN 363 MASTER CARTONS', 'ORDER NOS   : 17 CSW 02', 'HS CODE         : 6116.10', 'NET WEIGHT : 4,771.00 KGS', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO,14-09-2017', '', '', '', '', '', '', '', '', '', '', '03', '363 CTNS', '01 X20.GP CONTAINER', 1, '2017-09-14 14:38:52', 0, NULL, NULL, NULL, NULL, 0),
(24, 104, 260, 31, 1, 2845, 'CMB00000463', '2017-10-22 14:38:18', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-ZONE A', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA.', 'SRI LANKA.', 'TEL -0094-11-4311200', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER', 'NO: 110,SIR JAMES PEIRIS MAWATHA', 'COLOMBO 02.', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', 'Tel-0081-3-3817-4261', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '9,017.50 KGS', '23.83 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO : TCLU3911992', 'SEAL NO : MOL258240M', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '8,200 KGS OF CREPE RUBBER BAND NATURAL', 'T1.05MM%0.15 PACKED IN 410 CTNS', 'ORDER NO         : 17 OIBL - 28,17 OIBL - 28 - B', 'HS CODE             : 4016.99.90', 'NET WEIGHT :8,200.00 KGS', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO,22-10-2017', '', '', '', '', '', '', '', '', '', '', '03', '410 CTNS', '01 X20.GP CONTAINER', 1, '2017-10-23 16:13:47', 0, NULL, NULL, NULL, NULL, 0),
(25, 820, 2269, 31, 1, 2856, 'CMB00000464', '2017-10-31 14:28:05', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA', 'SRI LANKA.', 'TEL-0094-11-4311200', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', '', 'OKAMOTO INDUSTRIES INC', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', 'Tel-0081-3-3817-4261', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '2,642.10 KGS', '14.04 CBM', '', '', 'OKAMOTO', '', 'CONT. NO :NYKU3803469', 'SEAL. NO :SL1028542', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '21,840 PAIRS OF LATEX INDUSTRIAL COTTON LINER', 'ANTISLIP NON PERFUME BROWN 260mm ZIG ZAG HAND', 'SPESIFIC 98g', 'GLOVES PACKED IN 182 MASTER CARTONS', 'ORDER NOS   : 17 CSW 02', 'HS CODE         : 6116.10', 'NET WEIGHT :2,404.80 KGS', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 31-10-2017', '', '', '', '', '', '', '', '', '', '', '03', '182 CTNS', '01X20.GP CONTAINER', 1, '2017-10-31 14:00:12', 0, NULL, NULL, NULL, NULL, 0),
(26, 465, 815, 31, 1, 828, 'CMB00000210', '2014-10-05 08:31:47', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO: 18,NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA.', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '5,141.00 KGS', '28.20 CBM', '', 'OKAMOTO', '', 'CONT. NO:TCLU723208-0', 'SEAL NO:714708G', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP  FCL SAID TO CONTAIN', '20,520 PAIRS OF COTTON SUPPORTED', 'WORKING GLOVES PACKED IN 171 MASTER CARTONS', '120 PAIRS PER MASTER CARTON - HS CODE : 6116.10', '26,400 PAIRS OF LATEX AGRICULTURE', 'GLOVES (BLACK COLOUR) PACKED IN 110 MASTER CARTONS', '240 PAIRS PER MASTER CARTON - HS CODE : 4015.19', 'ORDER NOS  : 14-CSW-03,04,14-AGR-01,04', 'NET WEIGHT :4,279.90 KGS -CY/CY - FREIGHT COLLECT.', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 05-10-2014', '', '', '', '', '', '', '', '', '', '', '03', '281 CTNS', '01X20.GP CONTAINER', 1, '2014-10-06 11:02:01', 0, NULL, NULL, NULL, NULL, 0),
(27, 466, 1118, 31, 1, 914, 'CMB00000235', '2014-11-30 10:43:08', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,562.60  KGS', '28.50 CBM', '', 'OKAMOTO', '', 'CONT. NO:SEGU194943-3', 'SEAL NO:713527G', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', '24,960 PAIRS OF LATEX HOUSEHOLD GLOVES', '(FLOCK LINED,PINK COLOUR) PACKED IN 104 MASTER', 'CARTONS 240 PAIRS PER MASTER CARTON', '57,360 PAIRS OF LATEX HOUSEHOLD  GLOVES', '(FLOCK LINED,PINK COLOUR)  PACKED IN 239 MASTER', 'CARTONS 240 PAIRS PER MASTER CARTON', 'ORDER NOS: 14-HHG-04, 14-HHG-05 - HS.CODE :4015.19', 'NET WEIGHT :3,551.00 KGS - CY/CY- FREIGHT COLLECT.', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-11-2014', '', '', '', '', '', '', '', '', '', '', '03', '343 CTNS', '01X20.GP CONTAINER', 1, '2014-12-01 11:45:50', 0, NULL, NULL, NULL, NULL, 0),
(28, 205, 508, 31, 1, 263, 'CMB00000027', '2013-04-28 09:26:49', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,181.94KGS', '28 CBM', 'OKAMOTO', '', '', '', 'CONT. NO:CAIU2975208', 'SEAL NO:376661C', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT : 4,696.36 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-28-04-2013', '', '', '', '', '', '', '', '', '', '', '03', '355 CTNS', '01 X 20. CONTAINER.', 1, '2013-04-29 09:36:50', 0, NULL, NULL, NULL, NULL, 0),
(29, 465, 72, 31, 1, 178, 'CMB00000013', '2013-02-03 14:00:58', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'COCOPEL LANKA (PVT) LTD.', 'NO.17,SIR JOHN KOTELAWAL,MAWATHA,', 'RATMALANA,SRI LANKA.', '', '', '', 'PROTOLEAF CORPORATION', 'HEAD OFFICE 1-2-18 TTD 4F', 'MITA,MINATOKU,', 'TOKYO 108-0073', 'JAPAN.', '', 'PROTOLEAF CORPORATION', 'HEAD OFFICE 1-2-18 TTD 4F', 'MITA,MINATOKU,', 'TOKYO 108-0073', 'JAPAN.', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI', 'FIRST BLDG.,6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112-8582,JAPAN.', '', '', '1795KGS', '10CBM', 'PROTOLEAF CORPORATION', 'JAPAN.', '', 'CONT. NO : TCKU2093240', 'SEAL NO : MOL378141C', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01 X 20. FCL CONTAINING', '07 PALLETS COCOPEAT GROW PELLETS.', 'SIZE 32MM  QTY. 302496', '', 'NET WEIGHT : 1445KGS', 'HS CODE : 5305.00.71', '', 'FREIGHT PRE-PAID -  CY/CY.', '', '', '', '', '', 'PRE-PAID', '', '', 'COLOMBO,SRI LANKA', '', '', '03RD FEBRUARY 2013.', '', '', '', '', '', '', '', '', '', '', '03', '07 PALLETS', '01 X 20. CONTAINER', 1, '2013-02-06 15:28:06', 0, NULL, NULL, NULL, NULL, 0),
(30, 197, 496, 8, 1, 208, 'CMB00000016', '2013-03-15 14:11:42', 'Jebel Ali, Dubai (UAE)', 'COLOMBO,SRI LANKA.', '', 'Kosan Crisplant Lanka (Pvt.) Ltd.', 'No.310A, Mahara Nugegoda', 'Kadawatha,Sri Lanka', 'Tel.+94 11 4863 992 /Fax. -+94 11 481 6456', 'Email :  kclk@kosancrisplant.com', '', 'Emirates Gas LLC,', 'Post Box No. 7736, Outside Jebel Ali Free Zone,', 'Between JAFZA Main Gate 1& 2,', 'Near Cedar’s Hospital,', 'Jebel Ali, Dubai (UAE)', 'Tel # 971 4 2312 511 / 2312 529', 'Same as consignee', '', '', '', '', '', '', 'Cargo Care Shipping & forwarding LLC', 'P O Box 49633,Suite # 305, Karama Centre', 'Karama, Dubai, United Arab Emirates', 'TEL:00971 4 3349191/FAX:00971 4 3356443', 'PTC  :   Sajini Krishna', '', '645.00  Kgs', '3.00 Cbm', '', '', 'Emirates Gas LLC', 'Post Box No. 7736,', 'Outside Jebel Ali Free Zone,', 'Between JAFZA Main Gate 1& 2,', 'Near Cedar’s Hospital,', 'Jebel Ali, Dubai (UAE)', '', '', '02 Wooden boxes', '', 'Conveyor sections B380 II 2 ch w/r', 'Order Number – 21012516', 'Purchase Order Number – 6265', 'Your Reference – UMM AL QUWAIN PLANT', '‘ Freight  Prepaid ‘    -    ( LCL )', 'Net Weight:495 .00 Kgs', '', '', '', '', '', '', 'Freight  Prepaid', '', '', 'COLOMBO,SRI LANKA', '', '', 'COLOMBO 15-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '02 Packages', '02 Packages', 1, '2013-03-19 17:00:33', 0, NULL, NULL, NULL, NULL, 0),
(31, 465, 1108, 1, 1, 212, 'CMB00000018', '2013-03-16 10:43:09', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9941.50KGS', '26CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TCKU3113526', 'SEAL NO:157224A', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', 'NET WEIGHT :8620.00KGS', 'ORDER NOS  : 13-OIBL-10,13-OIBL-11', 'HS CODE       : 4016.99.90', '', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN.', '', '16TH MARCH.2013', '', '', '', '', '', '', '', '', '', '', '03', '456CTNS', '01 X 20. CONTAINER.', 1, '2013-03-19 10:13:40', 0, NULL, NULL, NULL, NULL, 0),
(32, 554, 1386, 22, 1, 314, 'CMB00000045', '2013-06-22 09:12:05', 'FELIXSTOWE,U.K', 'COLOMBO,SRI LANKA', '', 'ALLOY FABRICATORS INTERNATIONAL(PTE)LTD', 'NO. 17, SIR JOHN KOTELAWALA MAWATHA', 'RATMALANA', 'SRI LANKA', '', '', 'WATTS URETHANE PRODUCTS LTD.', 'CHURCH ROAD,', 'LYDNEY,', 'GL15 5EN ,ENGLAND.', '', '', 'WATTS URETHANE PRODUCTS LTD.', 'CHURCH ROAD,', 'LYDNEY,', 'GL15 5EN ,ENGLAND.', '', '', 'MOL LOGISTICS (UK) LTD', 'AERO HOUSE,STONE CLOSE,', 'WEST DRAYTON,MIDDLESEX,UB7 8JU, U.K', '', '', '', '', '13117.64KGS', '18 CBM', 'WATTS URETHANE PRODUCTS', 'LTD.UK', '', 'CONT. NO:MSKU5773570', 'SEAL NO : MLLK0049795', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'STEEL BANDS', '2129 IN QUANTITY', '18 WOODEN PALLETS', 'PACKED IN WOODEN CRATES AND WRAPPED WITH POLYTHENE', 'HS CODE 7326.20.10', 'NETT WEIGHT : 12607.64KGS', 'CY/CY-\"FREIGHT PREPAID..', '', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO,SRI LANKA.', '', '', 'COLOMBO-22-06-2013', '', '', '', '', '', '', '', '', '', '', '03', '18 PALLETS', '01X20. CONTAINER.', 1, '2013-06-24 11:18:06', 0, NULL, NULL, NULL, NULL, 0),
(33, 475, 611, 57, 1, 3646, 'CMB00005010', '2019-06-01 16:49:36', 'BANGKOK', 'COLOMBO, SRI LANKA', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,', 'SRI LANKA', '', '', 'SKGF TRADING (2002) CO., LTD.', '63/87 MOO 5 T. KAMALA,', 'A. KATHU, 8310 PHUKET,', 'THAILAND.', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (THAILAND) CO., LTD.', '163 THAI SAMUT BUILDING, 11TH FLOOR', 'SURAWONGSE ROAD, SURIYAWONGSE', 'SUBDISTRICT, BANGRAK DISTRICT, BANGKOK 10500', 'TEL NO.  66(0)2287-7878 FAX NO. 66(0)2287-7871-3', '', '', '97.00 KGS', '1.15 CBM', 'TCNU7604728/40HC/D505998', '', 'SKGF TRADING  (2002) CO., LTD.', '63/87 MOO 5 T.   KAMALA,', 'A. KATHU, 8310   PHUKET,', 'THAILAND. TEL NO. :- +66 86 7734538', '', '', '', '', '07CTNS (STACKED ON 01 PALLET)', '200NOS OF  WOODEN BOXES', '05NOS OF  WOODEN DISPLAY UNITS', 'HS CODE : 4421.90.90', 'NET WEIGHT : 91KG', 'CFS-CFS', 'LCL/LCL', '', '', '', '', '', '', '', 'PREPAID', '', '', 'COLOMBO', '', '', 'COLOMBO,03/06/2019', '', '', '', '', '', '', '', '', '', '', '3', '1 PALLET', 'SEVEN', 1, '2019-06-03 13:08:50', 0, NULL, NULL, NULL, NULL, 0),
(34, 70, 171, 55, 1, 3696, 'CMB00005011', '2019-06-23 15:12:53', 'PORT KLANG MALAYSIA', 'COLOMBO SRI LANKA', '', 'THE MASTER OF FPSO \" DHIRUBHAI-1\"', 'C/O MARITIME AGENCIES PVT.LIMITED', 'NO 400 DEANS ROAD', 'COLOMBO-10 SRI LANKA', '', '', 'CRYOGENIC TANK SERVICES (M) SDN BHD (438902-V)', 'LOT 1310 (1282) JALAN BATU ARANG', '48000 Rawang Selangor Malaysia', 'Tel-+60 3 6092 0093', 'Attn-Siew Khim', 'Email-siewkhim.chong@cts-my.com', 'Ocean-Link Express Sdn Bhd', '19A, Jalan Jelai 10/KSI', 'Telok Gadong Besar', '42000 Pelabuhan Klang, Selangor', 'Tel: 603-31670268', '', 'Nexstep Logistics Solution', 'No 33-1 Jalan Timur 6/2B, Mercato @ Enstek', 'Bandar Baru Enstek, Negeri Sembilan', 'Attn-Roziah Mohd Tahir', 'Ph- 019 3860198', 'Email- roziah@nexstep.com.my', '', '29000 KGS', '', 'MAEU3505842', 'MAEU3423657', '', '', '', '', '', '', '', '', '2 X 40 FR  stc:', '4 X 10 Empty Tanks', '(AG0870/AG0871/AG0874/AH3629)', '1 X Pump - N2P-02', 'CY-CY', 'MAEU 3505842- 03 Units - AG0874 , AG0871 & AH3629', '-15 tons', 'MAEU 3423657-02 unit - AG0870 & N2P -14 tons', '', 'The Over Height : 66 cm', '', '', '', '', 'PREPAID', '', '', 'COLOMBO SRI LANKA', 'COLOMBO SRI LANKA', '', 'COLOMBO 23-06-2019', '', '', '', '', '', '', '', '', '', '', '3', '5 Units', '2x40FT Containers', 1, '2019-06-25 16:08:45', 0, NULL, NULL, NULL, NULL, 0),
(35, 158, 373, 22, 1, 287, 'CMB00000036', '2013-05-25 15:16:14', 'FELIXSTOWE,U.K', 'COLOMBO,SRI LANKA', '', 'ALLOY FABRICATORS INTERNATIONAL(PTE)LTD', 'NO. 17, SIR JOHN KOTELAWALA MAWATHA', 'RATMALANA', 'SRI LANKA', '', '', 'WATTS URETHANE PRODUCTS LTD.', 'CHURCH ROAD,', 'LYDNEY,', 'GL15 5EN ,ENGLAND.', '', '', 'WATTS URETHANE PRODUCTS LTD.', 'CHURCH ROAD,', 'LYDNEY,', 'GL15 5EN ,ENGLAND.', '', '', 'MOL LOGISTICS (UK) LTD', 'AERO HOUSE,STONE CLOSE,', 'WEST DRAYTON,MIDDLESEX,UB7 8JU, U.K', '', '', '', '', '17895.22KGS', '20CBM', 'WATTS URETHANE PRODUCTS', 'LTD.UK', '', 'CONT. NO:MSKU5122075', 'SEAL NO : MLLK0048506', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'STEEL BANDS', '2026 IN QUANTITY', '20 WOODEN PALLETS', 'PACKED IN WOODEN CRATES AND WRAPPED WITH POLYTHENE', 'HS CODE 7326.20.10', '', 'NETT WEIGHT : 17295.22KGS', 'CY/CY-\"FREIGHT PREPAID\"', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO,SRI LANKA.', '', '', 'COLOMBO-25-05-2013', '', '', '', '', '', '', '', '', '', '', '03', '20 PALLETS', '01X20. CONTAINER.', 1, '2013-05-28 15:56:30', 0, NULL, NULL, NULL, NULL, 0),
(36, 84, 43, 119, 1, 680, 'CMB00000156', '2014-06-05 12:50:23', 'FREMANTLE, AUSTRALIA', 'COLOMBO,SRI LANKA.', '', 'COCOPEL LANKA (PVT) LTD', 'NO. 17, SIR JOHN KOTELAWALA MAWATHA', 'RATMALANA', 'SRI LANKA', '', '', 'MR. CHANDRA DHARMASENA', '23B, BARRISDALE ROAD', 'ARDROSS', 'WA 6153', 'AUSTRALIA', 'IMPORT PERMIT NO:IP2017593', 'PANALPINAWORLD TRANSPORT PTY LTD', 'UNIT 3, 524 ABERNETHY ROAD', '6105 KEWDALE', 'AUSTRALIA', '', '', 'MOL LOGISTICS (AUSTRALIA) PTY LTD', 'UNIT 32 MIAC BUILDING, 1 INTERNATIONAL', 'DRIVE TULLAMARINE, VICTORIA, AUSTRALIA', 'TEL : +61-3-9335-8555', 'FAX : +61-3-9335-8598/8599', '', '', '181 KGS', '1.29CBM', 'MR. CHANDRA DHARMASENA', 'CONTAINER NO:GLDU0721688', '', '', '', '', '', '', '', '', 'CONTAINER SAID TO CONTAIN  LCL /LCL', '01 WOODEN PALLET OF COCOPEAT', 'PELLETS', '15570 PIECES  - 42MM', 'HS CODE 5305.00.71', 'FILLED IN TRAYS AND PACKED IN A WOODEN PALLET AND', 'WRAPPED WITH POLYTHENE.', 'NET WEIGHT:164KGS', 'FREIGHT PREPAID', '', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO, SRI LANKA', '', '', 'COLOMBO, 05-06-2014', '', '', '', '', '', '', '', '', '', '', '03', '01 PALLET', '01 PALLET', 1, '2014-06-19 08:51:27', 0, NULL, NULL, NULL, NULL, 0),
(37, 177, 422, 31, 1, 4267, 'CMB00005029', '2020-12-18 11:04:41', 'TOKYO - JAPAN', 'COLOMBO,  SRI LANKA', '', 'DSL LANKA (PVT) LTD', 'BIYAGAMA EXPORT PROCESSING ZONE', 'WALGAMA, MALWANA', 'SRI LANKA', '', '', 'MASS-SET CO., LTD', '25-17,2-CHOME, SHIMANE,ADACHI-KU,', 'TOKYO 121-0815, JAPAN', 'PHONE: +81338588111', '', '', 'MASS-SET CO., LTD', '25-17,2-CHOME, SHIMANE,ADACHI-KU,', 'TOKYO 121-0815, JAPAN', 'PHONE: +81338588111', '', '', 'MOL LOGISTICS  CO., LTD.', 'SHIN-OCHANOMIZU BUILDING,3,', 'KANDA SURUGADAI 4-CHOME,CHIYODA-KU,', 'TOKYO 101-8330,JAPAN TEL:+81-3-6731-7506', 'FAX:+81-3-6695-3850 / 99991010001012546', 'tyo.sea.pre-alert@mol-logistics-group.com', '', '87.00 KGS', '2.88 CBM', 'OUTER CARTON NO:60713 Elephant', '(96007)Giraffe(96008)Hippo(96009)', 'Crocodile (96010)  Lion (96012)', 'Horse (95016) MADE IN SRI LANKA', 'OUTER CARTON NO:60714 Crab', '(97507)Turtle(97510)Whale(97508)', 'Sea Horse (97509) octopus (97511)', 'Dolphin (97512) MADE IN SRI LANKA', '', '', 'LCL/LCL', '02 PALLETS', '21 CTNS CONTAINING 300 PCS OF SOFT TOYS', '', 'DSL-20/21-239', 'PI NO: NO.DSL/Mass- set-Co 02/2020', 'H.S. CODE: 95030041', 'NET WEIGHT : 72.00 KGS', 'CFS/CFS', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO- JAPAN', '', 'COLOMBO,18 DEC 2020', '', '', '', '', '', '', '', '', '', '', '01', '02 PALLETS', '', 1, '2021-01-07 13:05:55', 0, NULL, NULL, NULL, NULL, 0),
(38, 818, 2254, 31, 1, 5247, 'CMB00005071', '2023-01-26 14:38:04', 'TOKYO JAPAN', 'COLOMBO  SRI LANKA', '', 'DSL LANKA (PVT) LTD.', 'B.E.P.Z.', 'WALGAMA, MALWANA', 'SRI LANKA', '', '', 'MASS SET CO LTD.', '25-17,   2-CHOME', 'SHIMANE ADACHI-KU', 'TOKYO 121-8711 JAPAN', '', '', 'MASS SET CO LTD.', '25-17,   2-CHOME', 'SHIMANE ADACHI-KU', 'TOKYO 121-8711 JAPAN', '', '', 'MOL LOGISTICS  CO., LTD.', 'SHIN-OCHANOMIZU BUILDING,3,', 'KANDA SURUGADAI 4-CHOME,CHIYODA-KU,', 'TOKYO 101-8330,JAPAN TEL:+81-3-6731-7506', 'Fax : +81- 3-6837-5712  / 99991010001012546', 'impocean.operation@mol-logistics-group.com', '', '96.05 KGS', '0.69 CBM', 'CNTR NO: FCIU2466929 / 20GP /', '700054', '', '', 'STORE NAME', 'CARTON NO-', 'STYLE CODE-', 'COLOUR-', 'SIZE-', 'QUANTITY-', '10 CTNS. CONTAINING', '150 PCS OF SOFT TOYS', 'LCL CARGO', 'INV - DSL-22/23-316', 'HS CODE - 95030041', 'NET WEIGHT - 86.05 KGS', 'FREIGHT COLLECT', 'MBL -94045336', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO', '', 'COLOMBO, 26-01-2023', '', '', '', '', '', '', '', '', '', '', '3', '10 CTNS', '', 1, '2023-02-17 16:30:29', 0, NULL, NULL, NULL, NULL, 0),
(39, 727, 306, 31, 1, 4132, 'CMB00005021', '2020-07-15 16:10:38', 'TOKYO-JAPAN', 'COLOMBO-SRI LANKA', '', 'DSL LANKA (PVT) LTD', 'BIYAGAMA EXPORT PROCESSING ZONE', 'WALGAMA, MALWANA', 'SRI LANKA', '', '', 'MASS-SET CO., LTD', '25-17,2-CHOME, SHIMANE,ADACHI-KU,', 'TOKYO 121-0815, JAPAN', 'PHONE: +81338588111', '', '', 'MASS-SET CO., LTD', '25-17,2-CHOME, SHIMANE,ADACHI-KU,', 'TOKYO 121-0815, JAPAN', 'PHONE: +81338588111', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD.', 'SHIN-OCHANOMIZU BUILDING,3,', 'KANDA SURUGADAI 4-CHOME', 'CHIYODA-KU,TOKYO 101-8330, JAPAN', 'TEL : +81-3-6731-7506 FAX : +81-3-6695-3850', 'PIC:GOSHI TOBITA  99991010001012546', '', '321.00 KGS', '7.82 CBM', '', 'MASS-SET', 'P.O.NO.IM-2043-20', 'TOKYO,JAPAN', 'C/NO- OF', 'MADE IN SRI LANKA', '', '', '', '', 'LCL/LCL', '04 PALLETS', '60 CTNS CONTAINING 900 PCS OF SOFT TOYS', '', 'DSL-20/21-038  OF 08.07.2020', 'PI NO: NO.IM-2042-20', '', 'HS CODE: 95030041', 'NET WEIGHT : 270 KGS', 'CFS/CFS', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO- JAPAN', '', 'COLOMBO,15 JULY 2020', '', '', '', '', '', '', '', '', '', '', '01', '04 PALLETS', '', 1, '2020-07-20 11:27:07', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `export_billings` (`id`, `vessel_id`, `voyage_id`, `port_of_delivery_id`, `port_of_loading_id`, `master_billing_number_id`, `house_billing_number`, `billing_date`, `place_of_delivery`, `place_of_receipt`, `pre_carrage_by`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `shipper_5`, `shipper_6`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `consignee_5`, `consignee_6`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `notify_party_5`, `notify_party_6`, `deliver_goods_1`, `deliver_goods_2`, `deliver_goods_3`, `deliver_goods_4`, `deliver_goods_5`, `deliver_goods_6`, `final_destination`, `gross_weight`, `measurement`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `marks_numbers_5`, `marks_numbers_6`, `marks_numbers_7`, `marks_numbers_8`, `marks_numbers_9`, `marks_numbers_10`, `package_description_1`, `package_description_2`, `package_description_3`, `package_description_4`, `package_description_5`, `package_description_6`, `package_description_7`, `package_description_8`, `package_description_9`, `package_description_10`, `freight_charges`, `revenue_tons`, `rate`, `percentage`, `prepaid`, `collect`, `exchange_rate`, `prepaid_at`, `payble_at`, `total_paid_in_national_currency`, `place_date_issue`, `address_description_1`, `address_description_2`, `address_description_3`, `address_description_4`, `address_description_5`, `address_description_6`, `address_description_7`, `address_description_8`, `address_description_9`, `address_description_10`, `number_of_original_waybill`, `number_of_containers_or_packages`, `total_no_of_container_in_words`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(40, 127, 319, 31, 1, 2869, 'CMB00000466', '2017-11-05 09:27:29', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', 'TEL0094112509967', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', 'TEL-81338174111', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3352 KGS', '28 CMB', '', '', '', '', 'CONT. NO:GLDU9796986', 'SEAL NO : MOL259696M', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5496 PCS OF WATER PILLOWS', 'NETT WEIGHT :1734 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-05-11-2017', '', '', '', '', '', '', '', '', '', '', '03', '229 BOXS', '01 X 20GP CONTAINER.', 1, '2017-11-06 14:38:02', 0, NULL, NULL, NULL, NULL, 0),
(41, 803, 2196, 31, 1, 3093, 'CMB00000502', '2018-03-31 09:25:48', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', 'TEL.0094 11 2509967', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', 'TEL.0081 3 3817 4111', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3415 KGS', '28 CBM', '', '', '', '', 'CONT. NO:WHSU2173070', 'SEAL NO : WHL1435411', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5400 PCS OF WATER PILLOWS', 'NETT WEIGHT :1754 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-31-03-2018', '', '', '', '', '', '', '', '', '', '', '03', '225 BOXES', '01 X 20GP CONTAINER.', 1, '2018-04-02 12:34:33', 0, NULL, NULL, NULL, NULL, 0),
(42, 806, 2215, 31, 1, 3104, 'CMB00000504', '2018-04-07 14:06:26', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', 'TEL.0094 11 2509967', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', 'TEL.0081 3 3817 4111', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3540 KGS', '28 CBM', '', '', '', '', 'CONT. NO:WHSU2177706', 'SEAL NO : WHLC381103', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5520 PCS OF WATER PILLOWS', 'NETT WEIGHT :1768 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-07-04-2018', '', '', '', '', '', '', '', '', '', '', '03', '230 BOXES', '01 X 20GP CONTAINER.', 1, '2018-04-09 11:35:01', 0, NULL, NULL, NULL, NULL, 0),
(43, 644, 1693, 31, 1, 288, 'CMB00000037', '2013-05-27 15:24:44', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2920KGS', '28CBM', '', 'CONT. NO:CAIU2518351', 'SEAL NO :MOL410960C', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4848 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1493KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-27-05-2013', '', '', '', '', '', '', '', '', '', '', '03', '202  BOXES', '01 X 20. CONTAINER.', 1, '2013-05-27 11:22:47', 0, NULL, NULL, NULL, NULL, 0),
(44, 28, 57, 31, 1, 284, 'CMB00000034', '2013-05-15 15:33:52', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3334KGS', '28CBM', '', '', 'CONT. NO:FCIU404841-9', 'SEAL NO : MOLZ299319', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5544 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', '', 'NETT WEIGHT : 1706KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-05-2013', '', '', '', '', '', '', '', '', '', '', '03', '231  BOXES', '01 X 20. CONTAINER.', 1, '2013-05-16 09:23:31', 0, NULL, NULL, NULL, NULL, 0),
(45, 820, 2267, 31, 1, 2724, 'CMB00000446', '2017-09-05 17:06:00', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3144 KGS', '28 CBM', '', '', '', 'CONT. NO:NYKU9853940', 'SEAL NO : SL1003821', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5040PCS OF WATER PILLOWS', 'NETT WEIGHT :1640 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-05-09-2017', '', '', '', '', '', '', '', '', '', '', '03', '204 BOXES', '01 X 20GP CONTAINER.', 1, '2017-09-06 15:01:00', 0, NULL, NULL, NULL, NULL, 0),
(46, 820, 2268, 31, 1, 2790, 'CMB00000457', '2017-10-03 16:14:03', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3313 KGS', '28 CBM', '', '', '', '', 'CONT. NO:NYKU3721524', 'SEAL NO : SL1028544', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5112 PCS OF WATER PILLOWS', 'NETT WEIGHT :1738 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-03-10-2017', '', '', '', '', '', '', '', '', '', '', '03', '213 BOXES', '01 X 20GP CONTAINER.', 1, '2017-10-04 10:41:22', 0, NULL, NULL, NULL, NULL, 0),
(47, 807, 862, 31, 1, 3073, 'CMB00000495', '2018-03-21 10:57:45', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', 'TEL.0094 11 2509967', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', 'TEL.0081 3 3817 4111', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3325 KGS', '28 CBM', '', '', '', '', '', 'CONT. NO:WHSU2198838', 'SEAL NO : WHLC381315', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5040 PCS OF WATER PILLOWS', 'NETT WEIGHT :1680 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-21-03-2018', '', '', '', '', '', '', '', '', '', '', '03', '210 BOXES', '01 X 20GP CONTAINER.', 1, '2018-03-22 14:26:51', 0, NULL, NULL, NULL, NULL, 0),
(48, 473, 1145, 31, 1, 2761, 'CMB00000451', '2017-09-21 09:33:19', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3704 KGS', '28 CMB', '', '', '', 'CONT. NO:TRHU3781056', 'SEAL NO : MOL256993M', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5640PCS OF WATER PILLOWS', 'NETT WEIGHT :1937 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-21-09-2017', '', '', '', '', '', '', '', '', '', '', '03', '235 BOXES', '01 X 20GP CONTAINER.', 1, '2017-09-22 10:26:47', 0, NULL, NULL, NULL, NULL, 0),
(49, 364, 861, 31, 1, 295, 'CMB00000038', '2013-06-05 09:29:49', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3712KGS', '28CBM', '', '', 'CONT. NO:AMFU3282703', 'SEAL NO : MOL410957C', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5592 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1901KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-05-06-2013', '', '', '', '', '', '', '', '', '', '', '03', '233  BOXES', '01 X 20. CONTAINER.', 1, '2013-06-06 09:58:40', 0, NULL, NULL, NULL, NULL, 0),
(50, 364, 862, 31, 1, 339, 'CMB00000049', '2013-07-10 12:08:32', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2938KGS', '28CBM', '', '', 'CONT. NO:TCKU1464075', 'SEAL NO : IAAA841763', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4320 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1436KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-10-07-2013', '', '', '', '', '', '', '', '', '', '', '', '180 BOXES', '01 X 20. CONTAINER.', 1, '2013-07-11 09:42:46', 0, NULL, NULL, NULL, NULL, 0),
(51, 661, 1712, 31, 1, 2526, 'CMB00000412', '2017-05-24 11:16:02', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '1759KGS', '28 CBM', '', '', '', 'CONT. NO:DRYU3105604', 'SEAL NO : MOL102609L', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '3456 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 992 KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-24-05-2017', '', '', '', '', '', '', '', '', '', '', '03', '129 BOXES', '01 X 20. CONTAINER.', 1, '2017-05-25 10:20:13', 0, NULL, NULL, NULL, NULL, 0),
(52, 800, 2182, 31, 1, 2546, 'CMB00000415', '2017-06-01 14:01:10', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '2909KGS', '28 CBM', '', '', '', 'CONT. NO:TEMU5787949', 'SEAL NO :MOL102750L', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4872 PCS OF WATER PILLOWS', 'HS CODE 4016.99', 'NETT WEIGHT :1503KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-01-06-2017', '', '', '', '', '', '', '', '', '', '', '03', '197 BOXES', '01 X 20. CONTAINER.', 1, '2017-06-02 09:09:18', 0, NULL, NULL, NULL, NULL, 0),
(53, 473, 1152, 31, 1, 2569, 'CMB00000417', '2017-06-16 09:18:44', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3247KGS', '28 CBM', '', '', '', 'CONT. NO:TRHU3460879', 'SEAL NO :MOL259075M', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5064 PCS OF WATER PILLOWS', '130PCS OF PACKING MATERIALS', '', 'HS CODE 4016.99', 'NETT WEIGHT :1674KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-16-06-2017', '', '', '', '', '', '', '', '', '', '', '03', '220 BOXES', '01 X 20. CONTAINER.', 1, '2017-06-16 13:23:13', 0, NULL, NULL, NULL, NULL, 0),
(54, 97, 242, 31, 1, 2592, 'CMB00000424', '2017-06-29 14:40:38', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3004KGS', '28 CBM', '', '', '', 'CONT. NO:TEMU0650249', 'SEAL NO :MOL259327M', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4872 PCS OF WATER PILLOWS', 'HS CODE 4016.99', 'NETT WEIGHT :1553KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-29-06-2017', '', '', '', '', '', '', '', '', '', '', '03', '203 BOXES', '01 X 20. CONTAINER.', 1, '2017-06-29 10:54:48', 0, NULL, NULL, NULL, NULL, 0),
(55, 680, 1170, 31, 1, 2607, 'CMB00000428', '2017-07-07 10:13:43', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '2943 KGS', '28 CBM', '', '', '', '', 'CONT. NO:MOAU0777600', 'SEAL NO :MOL256501M', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4632 PCS OF WATER PILLOWS', 'HS CODE 4016.99', 'NETT WEIGHT :1534 KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-07-07-2017', '', '', '', '', '', '', '', '', '', '', '03', '193 BOXES', '01 X 20. CONTAINER.', 1, '2017-07-07 10:24:58', 0, NULL, NULL, NULL, NULL, 0),
(56, 800, 2183, 31, 1, 2640, 'CMB00000434', '2017-07-19 09:57:20', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3382 KGS', '28 CBM', '', '', 'CONT. NO:TCLU3574058', 'SEAL NO :MOL256618M', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5160 PCS OF WATER PILLOWS', 'HS CODE 4016.99', 'NETT WEIGHT :1793 KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-19-07-2017', '', '', '', '', '', '', '', '', '', '', '03', '215 BOXES', '01 X 20. CONTAINER.', 1, '2017-07-20 09:26:45', 0, NULL, NULL, NULL, NULL, 0),
(57, 823, 815, 31, 1, 2658, 'CMB00000436', '2017-08-01 09:09:31', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3423 KGS', '28 CBM', '', '', '', '', 'CONT. NO:NYKU9786271', 'SEAL NO :SL1003828', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5520 PCS OF WATER PILLOWS', '', 'NETT WEIGHT :1841 KGS', '', 'HS CODE 4016.99', '', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-01-08-2017', '', '', '', '', '', '', '', '', '', '', '03', '224 BOXES', '01 X 20. CONTAINER.', 1, '2017-08-03 10:53:44', 0, NULL, NULL, NULL, NULL, 0),
(58, 271, 638, 31, 1, 2672, 'CMB00000440', '2017-08-15 16:16:58', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3178 KGS', '28 CBM', '', '', 'CONT. NO: NYKU9760929', 'SEAL NO : SL1003822', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5400 PCS OF WATER PILLOWS', '', 'NETT WEIGHT :1709 KGS', '', 'HS CODE 4016.99', '', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-08-2017', '', '', '', '', '', '', '', '', '', '', '03', '216 BOXES', '01 X 20GP CONTAINER.', 1, '2017-08-16 15:49:16', 0, NULL, NULL, NULL, NULL, 0),
(59, 468, 1127, 31, 1, 2693, 'CMB00000442', '2017-08-26 08:59:17', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3129 KGS', '28 CBM', '', '', '', '', '', 'CONT. NO:TEMU5949865', 'SEAL NO : MOL257261M', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5160 PCS OF WATER PILLOWS', 'NETT WEIGHT :1631 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-26-08-2017', '', '', '', '', '', '', '', '', '', '', '03', '206 BOXES', '01 X 20GP CONTAINER.', 1, '2017-08-28 10:34:49', 0, NULL, NULL, NULL, NULL, 0),
(60, 150, 248, 31, 1, 2832, 'CMB00000460', '2017-10-15 15:38:44', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', 'TEL-0094112509967', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'MESSRS OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', 'TEL -81-3-38174111', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '3356KGS', '28 CBM', '', '', '', 'CONT. NO:TCKU2187102', 'SEAL NO :MOL259511M', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5400 PCS OF WATER PILLOWS', 'NETT WEIGHT :1766 KGS', 'HS CODE 4016.99', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-10-2017', '', '', '', '', '', '', '', '', '', '', '03', '225BOXES', '01 X 20GP CONTAINER.', 1, '2017-10-17 11:15:59', 0, NULL, NULL, NULL, NULL, 0),
(61, 364, 860, 31, 1, 268, 'CMB00000028', '2013-05-01 11:22:17', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3773KGS', '28CBM', '', '', 'CONT. NO:TCKU3648554', 'SEAL NO : MOL376581C', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '6000 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1929KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-01-05-2013', '', '', '', '', '', '', '', '', '', '', '03', '250  BOXES', '01 X 20. CONTAINER.', 1, '2013-05-02 10:22:40', 0, NULL, NULL, NULL, NULL, 0),
(62, 805, 2207, 31, 1, 272, 'CMB00000031', '2013-05-09 12:56:37', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2947KGS', '28CBM', '', '', 'CONT. NO:TEMU2263850', 'SEAL NO : MOLZ99308', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5088 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1501KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-09-05-2013', '', '', '', '', '', '', '', '', '', '', '03', '212  BOXES', '01 X 20. CONTAINER.', 1, '2013-05-09 10:26:53', 0, NULL, NULL, NULL, NULL, 0),
(63, 28, 58, 31, 1, 311, 'CMB00000044', '2013-06-20 10:07:13', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2554KGS', '28CBM', '', '', 'CONT. NO:TGHU348220-1', 'SEAL NO : IAAA841861', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4920 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1429KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-20-06-2013', '', '', '', '', '', '', '', '', '', '', '03', '205  BOXES', '01 X 20. CONTAINER.', 1, '2013-08-12 14:55:09', 0, NULL, NULL, NULL, NULL, 0),
(64, 556, 219, 31, 1, 412, 'CMB00000067', '2013-09-15 17:05:19', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3030KGS', '28CBM', '', '', 'CONT. NO:CXDU1754259', 'SEAL NO :MOL344021F', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4560 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1542KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '190 BOXES', '01 X 20. CONTAINER.', 1, '2013-09-16 16:33:09', 0, NULL, NULL, NULL, NULL, 0),
(65, 805, 2208, 31, 1, 308, 'CMB00000041', '2013-06-12 12:52:04', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3296KGS', '28CBM', '', 'CONT. NO:CAXU6761802', 'SEAL NO : MOL410958C', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5448 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1774KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-12-06-2013', '', '', '', '', '', '', '', '', '', '', '03', '227  BOXES', '01 X 20. CONTAINER.', 1, '2013-06-13 14:54:36', 0, NULL, NULL, NULL, NULL, 0),
(66, 28, 59, 31, 1, 351, 'CMB00000053', '2013-07-25 17:02:28', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3548KGS', '28CBM', '', '', '', 'CONT. NO:GLDU5700590', 'SEAL NO : IAAA841759', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5880 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', '', 'NETT WEIGHT : 1880KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-25-07-2013', '', '', '', '', '', '', '', '', '', '', '03', '245  BOXES', '01 X 20. CONTAINER.', 1, '2013-07-26 16:26:32', 0, NULL, NULL, NULL, NULL, 0),
(67, 364, 863, 31, 1, 379, 'CMB00000059', '2013-08-15 14:46:32', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3591KGS', '28CBM', '', '', 'CONT. NO:IAAU268729-3', 'SEAL NO :IAAA841767', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5664 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', '', 'NETT WEIGHT : 1840KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '236  BOXES', '01 X 20. CONTAINER.', 1, '2013-08-15 10:22:31', 0, NULL, NULL, NULL, NULL, 0),
(68, 800, 2180, 31, 1, 329, 'CMB00000048', '2013-07-03 12:31:43', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2467 KGS', '28CBM', '', 'CONT. NO:TCKU2809741', 'SEAL NO : IAAA841757', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '4320 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1306KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-03-07-2013', '', '', '', '', '', '', '', '', '', '', '', '180 BOXES', '01 X 20. CONTAINER.', 1, '2013-07-04 10:40:36', 0, NULL, NULL, NULL, NULL, 0),
(69, 755, 71, 4, 1, 2839, 'CMB00000461', '2017-10-20 14:35:26', 'MELBOURNE-AUSTRALIA', 'COLOMBO-SRI LANKA', '', 'FLINTEC TRANSDCUERS (PVT) LTD', 'P.O.BOX 24, SPUR ROAD 02,', 'PHASE 1, K.E.P.Z', 'KATUNAYAKE, 11450', 'SRI LANKA', 'PH: 0114 837700 / FAX : 011 2252142', 'ACCUCORP PTY LTD TRADING AS ACCUWEIGH', '20 YIANNIS CRT', 'SPRINGVALE', '3171 VICTORIA', 'AUSTRALIA', 'Tel : +61 395485512', 'MONDIALE AUSTRALIA (MFS LOGISTICS)', 'UNIT 18A, DISCOVERY COVE,1801 BOTANY RD.,', 'BANKSMEADOW NSW 2019, AUSTRALIA.', 'TEL : +612 8336 8892', '', '', 'MONDIALE AUSTRALIA (MFS LOGISTICS)', 'UNIT 18A, DISCOVERY COVE,1801 BOTANY RD.,', 'BANKSMEADOW NSW 2019, AUSTRALIA.', 'TEL : +612 8336 8892', '', '', '', '362 KGS', '2.34 CBM', '', '', 'ACCUCORP PTY LTD TRADING AS ACCUWEIGH', '20 YIANNIS CRT', 'SPRINGVALE', '3171 VICTORIA', 'AUSTRALIA', 'Tel : +61 395485512', '', '', 'LCL/LCL', '02 PALLETS CONTAINING LOAD CELLS WITH ACCESSORIES', 'PART OF WEIGHING MACHINE', 'AS PER INVOICE #  FI/17/02004', '120cm L x 80cm W x 122cm H', '', 'NET WEIGHT: 352 KGS', 'CFS/CFS', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'MELBOURNE-AUSTRALIA', '', 'COLOMBO,20-OCT-2017', '', '', '', '', '', '', '', '', '', '', '1', '2 PALLETS', '', 1, '2017-10-26 10:04:14', 0, NULL, NULL, NULL, NULL, 0),
(70, 587, 317, 4, 1, 3214, 'CMB00005001', '2018-07-21 12:44:01', 'MELBOURNE-AUSTRALIA', 'COLOMBO-SRI LANKA', '', 'FLINTEC TRANSDCUERS (PVT) LTD', 'P.O.BOX 24, SPUR ROAD 02,', 'PHASE 1, K.E.P.Z', 'KATUNAYAKE, 11450', 'SRI LANKA', 'PH: 0114  837700 / FAX: 011 2252142', 'ACCUCORP PTY LTD TRADING AS ACCUWEIGH', '20 YIANNIS CRT', 'SPRINGVALE', '3171, VICTORIA', 'AUSTRALIA', 'Tel : +61 395485512', 'MONDIALE AUSTRALIA (MFS LOGISTICS)', 'UNIT 18A, DISCOVERY COVE, 1801 BOTANY RD,', 'BANKSMEADOW NSW 2019,', 'AUSTRALIA', 'TEL : +612 8336 8892', '', 'MONDIALE AUSTRALIA (MFS LOGISTICS)', 'UNIT 18A,DISCOVERY COVE,1801 BOTANY RD,', 'BANKSMEADOW NSW 2019,', 'AUSTRALIA', 'TEL : +612 8336 8892', '', '', '345 KGS', '2.361 CBM', '', 'ACCUCORP PTY LTD TRADING', 'AS ACCUWEIGH', '20 YIANNIS CRT', 'SPRINGVALE', '3171,VICTORIA', 'AUSTRALIA', 'Tel : +61 395485512', '', '', '02 CRATES CONTAINING LOAD CELLS WITH ACCESSORIES.', 'PART OF WEIGHING MACHINE', '', 'AS PER INVOICE #  FI/18/01354', '120cm L x 80cm W x 123cm H', '', 'HS CODE: 9031.80', 'NET WEIGHT: 335 KGS    CFS/CFS', 'LCL/LCL', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'MELBOURNE-AUSTRALIA', '', 'COLOMBO,21-JULY-2018', '', '', '', '', '', '', '', '', '', '', '1', '2 CRATES', '', 1, '2018-07-23 15:07:59', 0, NULL, NULL, NULL, NULL, 0),
(71, 805, 2209, 14, 1, 557, 'CMB00000117', '2014-02-12 11:59:36', 'SYDNEY, AUSTRALIA', 'COLOMBO,SRI LANKA.', '', 'COCOPEL LANKA (PVT) LTD', 'NO. 17, SIR JOHN KOTELAWALA MAWATHA', 'RATMALANA', 'SRI LANKA', '', '', 'DULUXGROUP (AUSTRALIA) PTY LTD', '1 GOW STREET', 'PADSTOW NSW 2211', 'AUSTRALIA', 'PERMIT NO: IP13019997', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (AUSTRALIA) PTY LTD', 'SYDNEY BRANCH', 'SUITE 303, LEVEL 3, 8 HELP STREET', 'CHATSWOOD NSW 2067', 'AUSTRALIA', '', '', '200 KGS', '1.176 CBM', 'DULUX GROUP (AUSTRALIA)', 'PTY LTD', '', '', 'CONT NO: PCIU 8351594 / 40’ HC', 'SEAL NO: K 0084259', '', '', '', '', '', '01 WOODEN PALLET CONTAINING 27', 'BOXES COCOPEAT PELLETS -', 'PACKED IN CARDBOARD BOXES', 'AND WRAPPED IN POLYTHENE', '27000 PIECES  - 42MM', 'HS CODE 5305.00.71', 'NET WEIGHT: 189KGS', 'CFS/CFS', 'FREIGHT PREPAID', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO, SRI LANKA', '', '', 'COLOMBO, 12-02-2014', '', '', '', '', '', '', '', '', '', '', '', '01 PALLET', '01 PALLET', 1, '2014-02-11 16:30:58', 0, NULL, NULL, NULL, NULL, 0),
(72, 252, 599, 31, 1, 591, 'CMB00000125', '2014-03-05 16:23:08', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA.', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'PEACH JOHN CO., LTD.', '4/F JPR HARAJUKU BUILDING', '6-17-11 JINGUMAE, SHIBUYA-KU', 'TOKYO 150-0001 JAPAN', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME,', 'CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '318.40 KGS', '2.09 CBM', 'PJ', 'PEACH JOHN', 'ORDER NO', 'DIM:540 mm X360 mm X150 mm', 'MADE IN SRI LANKA', '', '', '', '', '', '', '72 CTNS SAID TO CONTAIN 8997 PCS', '87%COTTON 13%ELASTANE LADIES BRIEF', 'PO NO - 30017537-02JPN', 'STYLE - PJ125', 'NET WEIGHT: 246.24 KGS', 'MAKER CODE: MIH', 'UNICHELA (PVT) LTD, KOGGALA', 'HS CODE -  6108.29', '(CFS/CFS - FREIGHT COLLECT)', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 05-03-2014', '', '', '', '', '', '', '', '', '', '', '', '72 CTNS', '', 1, '2014-03-07 16:54:47', 0, NULL, NULL, NULL, NULL, 0),
(73, 252, 599, 31, 1, 591, 'CMB00000126', '2014-03-05 16:44:27', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA.', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'PEACH JOHN CO., LTD.', '4/F JPR HARAJUKU BUILDING', '6-17-11 JINGUMAE, SHIBUYA-KU', 'TOKYO 150-0001 JAPAN', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (JAPAN) CO., LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME,', 'CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '1267 KGS', '14.27 CBM', 'PJ', 'PEACH JOHN', 'ORDER NO', 'DIM:540 mm X360 mm X150 mm', 'MADE IN SRI LANKA', '', '', '', '', '', '', '492 CTNS SAID TO CONTAIN 9000 PCS', 'LADIES KNIT BRA#100%POLYESTER', 'PO NO -30017537-02 JPN', 'STYLE - MDSHK712', 'NET WEIGHT: 789.74 KGS', 'MAKER CODE: MIH', 'UNICHELA (PVT) LTD, PANNALA', 'HS CODE -6212.10', '(CFS/CFS - FREIGHT COLLECT)', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 05-03-2014', '', '', '', '', '', '', '', '', '', '', '', '492 CTNS', '', 1, '2014-03-07 16:57:00', 0, NULL, NULL, NULL, NULL, 0),
(74, 252, 599, 71, 1, 592, 'CMB00000127', '2014-03-05 17:01:08', 'HONG KONG', 'COLOMBO,SRI LANKA.', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (H.K.) LTD.', '8/F, EVER GAIN NO. 3 BUILDING,', 'NO.22 ON SUM STREET,', 'SHATIN,NEW TERRITORIES, HONG KONG', '', '', '', '14 KGS', '0.11 CBM', 'PJ', 'PEACH JOHN', 'ORDER NO', 'DIM:540 mm X360 mm X270 mm', 'MADE IN SRI LANKA', '', '', '', '', '', '', '02 CTNS SAID TO CONTAIN 420 PCS', '87%COTTON 13%ELASTANE LADIES BRIEF', 'PO NO -30017537-01HKG', 'STYLE - PJ125', 'NET WEIGHT: 12.40 KGS', 'MAKER CODE: MIH', 'UNICHELA (PVT) LTD, KOGGALA', 'HS CODE -6108.29', '(CFS/CFS - FREIGHT COLLECT)', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'HONG KONG', '', 'COLOMBO, 05-03-2014', '', '', '', '', '', '', '', '', '', '', '', '02 CTNS', '', 1, '2014-03-07 16:59:45', 0, NULL, NULL, NULL, NULL, 0),
(75, 252, 599, 71, 1, 592, 'CMB00000128', '2014-03-05 17:19:42', 'HONG KONG', 'COLOMBO,SRI LANKA.', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'PJ HONG KONG LIMITED', '8/F EGL TOWER', 'NO. 83 HUNG TO ROAD', 'KWUN TONG, KOWLOON, HONG KONG', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (H.K.) LTD.', '8/F, EVER GAIN NO. 3 BUILDING,', 'NO.22 ON SUM STREET,', 'SHATIN,NEW TERRITORIES, HONG KONG', '', '', '', '109.65 KGS', '2.46', 'PJ', 'PEACH JOHN', 'ORDER NO', 'DIM:540 mm X360 mm X150 mm', 'MADE IN SRI LANKA', '', '', '', '', '', '', '45 CTNS SAID TO CONTAIN  978 PCS', 'LADIES KNIT BRA#100%POLYESTER', 'PO NO -30017537-01 HKG', 'STYLE - MDSHK712', 'NET WEIGHT: 73.65 KGS', 'MAKER CODE: MIH', 'UNICHELA (PVT) LTD, PANNALA', 'HS CODE -6212.10', '(CFS/CFS - FREIGHT COLLECT)', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'HONG KONG', '', 'COLOMBO, 05-03-2014', '', '', '', '', '', '', '', '', '', '', '', '45 CTNS', '', 1, '2014-03-10 09:59:54', 0, NULL, NULL, NULL, NULL, 0),
(76, 837, 144, 63, 1, 2975, 'CMB00000478', '2018-01-16 11:04:21', 'MONTREAL , CANADA', 'COLOMBO , SRI LANKA', '', 'PARADISE TOYS (PVT) LIMITED', 'NO.165, KERAWALAPITIYA ROAD,', 'HENDALA, WATTALA, SRI LANKA.', '', '', '', 'LE GÎTE DU CERF-VOLANT', 'ATT.: MARIO BÉLANGER', '419, ROUTE 204,', 'SAINT-AUBERT,', 'QUÉBEC, CANADA, G0R 2R0', '', 'ARRIVAL', '2445 DUNCAN', 'MONT-ROYAL,QUEBEC,H4P 2A2.', '1-877-849-7595', 'CONTAC: Mario Gonzalez mario.gonzalez@arrival.ca', '', 'MOL LOGISTICS (USA) INC.', 'TORONTO BRANCH,', '5955 AIRPORT ROAD, SUITE 15', 'MISSISSAUGA, ONTARIO L4V 1R9 ,CANADA.', '', '', '', '481.92KG', '7.633 M3', 'Le Gîte du Cerf-Volant', '', '', '', '', '', '', '', '', '', '131 NOS CARTONS', '240 PCS OF PACIFIER HOLDER (6307 9010)', '600 PCS OF STUFFED TOYS (9503 0041)', '120 PCS OF STUFFED TOYS (9503 0055)', '240 PCS OF STUFFED TOYS (9503 0099)', '120 PCS OF BABY BIB (6111 2090)', '72 PCS OF PLASTIC HANGER (3926 9097)', '24 PCS OF MOBILE BOX/INSERT (4819 1000)', '', 'Net weight : 405.47 Kgs       CFS/CFS.', 'FREIGHT PRE-PAID', '', '', '', '', '', '', 'COLOMBO,SRI LANKA', '', '', '16-01-2018,COLOMBO.', '', '', '', '', '', '', '', '', '', '', '03', '131 NOS CARTONS', '131 NOS CARTONS', 1, '2018-01-16 13:03:50', 0, NULL, NULL, NULL, NULL, 0),
(77, 311, 732, 21, 1, 768, 'CMB00000186', '2014-08-20 10:44:15', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL : +31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', 'ECMU1389450', 'D1069084', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 20-AUG-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-08-19 11:51:32', 0, NULL, NULL, NULL, NULL, 0),
(78, 246, 591, 21, 1, 777, 'CMB00000187', '2014-08-24 09:48:01', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'CMAU1008654', 'SEAL D1069081', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 24-AUG-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-08-25 09:56:11', 0, NULL, NULL, NULL, NULL, 0),
(79, 840, 2338, 21, 1, 792, 'CMB00000193', '2014-09-07 11:29:22', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'FCIU2925859', 'D1147242', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 07-SEP-2014', '', '', '', '', '', '', '', '', '', '', '03', '70 TIRES', '', 1, '2014-09-09 11:37:39', 0, NULL, NULL, NULL, NULL, 0),
(80, 55, 134, 21, 1, 806, 'CMB00000203', '2014-09-22 11:44:54', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'CAIU2555653', '716989G', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 22-SEP-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-09-23 11:52:49', 0, NULL, NULL, NULL, NULL, 0),
(81, 162, 383, 21, 1, 816, 'CMB00000204', '2014-09-23 11:55:57', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'TGHU0223655', 'SEAL  D1147241', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 23-SEP-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-09-23 12:03:51', 0, NULL, NULL, NULL, NULL, 0),
(82, 226, 550, 21, 1, 821, 'CMB00000209', '2014-09-29 10:09:59', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2481 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '15373 KGS', '25 CBM', '', '', 'ECMU1614757', 'D1147243', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT:14,973 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 29-SEP-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-09-29 10:23:54', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `export_billings` (`id`, `vessel_id`, `voyage_id`, `port_of_delivery_id`, `port_of_loading_id`, `master_billing_number_id`, `house_billing_number`, `billing_date`, `place_of_delivery`, `place_of_receipt`, `pre_carrage_by`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `shipper_5`, `shipper_6`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `consignee_5`, `consignee_6`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `notify_party_5`, `notify_party_6`, `deliver_goods_1`, `deliver_goods_2`, `deliver_goods_3`, `deliver_goods_4`, `deliver_goods_5`, `deliver_goods_6`, `final_destination`, `gross_weight`, `measurement`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `marks_numbers_5`, `marks_numbers_6`, `marks_numbers_7`, `marks_numbers_8`, `marks_numbers_9`, `marks_numbers_10`, `package_description_1`, `package_description_2`, `package_description_3`, `package_description_4`, `package_description_5`, `package_description_6`, `package_description_7`, `package_description_8`, `package_description_9`, `package_description_10`, `freight_charges`, `revenue_tons`, `rate`, `percentage`, `prepaid`, `collect`, `exchange_rate`, `prepaid_at`, `payble_at`, `total_paid_in_national_currency`, `place_date_issue`, `address_description_1`, `address_description_2`, `address_description_3`, `address_description_4`, `address_description_5`, `address_description_6`, `address_description_7`, `address_description_8`, `address_description_9`, `address_description_10`, `number_of_original_waybill`, `number_of_containers_or_packages`, `total_no_of_container_in_words`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(83, 239, 579, 21, 1, 832, 'CMB00000213', '2014-10-08 16:17:15', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2841 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'FSCU3540017', 'D1147246', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 08-OCT-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-10-09 11:13:21', 0, NULL, NULL, NULL, NULL, 0),
(84, 645, 1696, 21, 1, 833, 'CMB00000212', '2014-10-05 16:04:07', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2841 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'MOAU0634390', '716030G', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 05-OCT-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-10-09 11:13:33', 0, NULL, NULL, NULL, NULL, 0),
(85, 41, 94, 21, 1, 858, 'CMB00000223', '2014-10-20 09:40:50', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2841 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'TCLU3582794', '713770G', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 20-OCT-2014', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2014-10-21 09:52:36', 0, NULL, NULL, NULL, NULL, 0),
(86, 243, 584, 21, 1, 960, 'CMB00000242', '2015-01-05 10:34:39', '88457 UNTEROPFINGEN', 'COLOMBO , SRI LANKA', '', 'GLOBAL RUBBER INDUSTRIES PVT LTD.', 'NO: 28, JOSEPH’S LANE ,', 'COLOMBO 04,', 'SRI LANKA.', 'CONTACT PERSON: DILANI ANURUDDHIKA', 'TEL: 94 112598831  FAX: 94 112551091', 'GLOBAL RUBBER B.V', 'ZUIDBAAN 370', '2841 MD MOORDERCHT', 'THE NETHERLAND', '', '', 'EUROMASTER GMBH', 'MITTELWEG 9', '88457 UNTEROPFINGEN', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM,', 'THE NETHERLANDS', 'TEL :+31 0 10 2996 220', '', '', '11866 KGS', '25 CBM', '', '', 'CRXU1867397', 'D 1147245', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN 20 PALLETS', '70 NOS OF SOLID RUBBER INDUSTRIAL TIRES', '', 'TOTAL NETT WEIGHT: 11466 KGS /H.S. CODE 4012.90', 'DELIVERY ADDRESS -', 'EUROMASTER GMBH,', 'MITTELWEG 9, 88457 UNTEROPFINGEN', '', 'CY-DOOR', '', '', '', '', 'FREIGHT PREPAID', '', '', '', 'COLOMBO', '', 'COLOMBO, 05-JAN-2015', '', '', '', '', '', '', '', '', '', '', '3', '70 TIRES', '', 1, '2015-01-06 10:46:12', 0, NULL, NULL, NULL, NULL, 0),
(87, 350, 836, 8, 1, 5060, 'CMB00005059', '2022-04-15 11:50:45', 'JEBEL ALI  UNITED ARAB EMIRATES', 'COLOMBO  SRILANKA', '', 'GOLDEN STAR S L (PRIVATE) LIMITED', 'NO. 215/1/2, KAHATAGAHAWATTA,', 'MABIMA ROAD, SAPUGASKANDA,', 'SRI LANKA', '', '', 'GOLDEN TRACK TRADING L.L.C', 'P.O. BOX 76227, WH # 5, RAS AL KHOR 2,', 'DUBAI, U.A.E.', 'CONTACT PERSON: MR. HITESH', 'TEL: 00971–43335055', 'EMAIL: GOLDHEAT@GOLDENSTARAE.COM', 'SAME AS CONSIGNEE', '', '', '', '', '', 'SEAMARK SHIPPING LLC', '#502 M Square, Al Mankhool,', 'Sheikh Khailfa Bin Zayed Road,', 'P.O. Box 2715. Dubai,', 'United Arab Emirates', '', '', '9855.22 KGS', '', '', '', 'CNTR NO -      FTAU1571241 (20GP)', 'FINAL  SEAL - 21320937', '', '', '', '', '', '', 'SHIPPER’S LOAD  COUNT AND PACKED', '1 X 20 GP FCL CONTAINER  STC TOTAL 1919 CASES', '', '1919 CASES OF CHAFING DISH FUEL WICK', '(METAL CANS) BURN TIME: UP TO 5 HOURS', 'BRAND: GOLDEN STAR   H S CODE: 36061000', '24 METAL CANS PER CASE    NW: 7,138.68 KGS', 'FREIGHT COLLECT    //  CY-CY', '14 DAYS OF FREE DETENTION AT THE DESTINATION', 'SHIPPER’ LOAD, STOW, COUNT & SEALED', '', '', '', '', '', 'COLLECT', '', '', 'JEBEL ALI', '', '15-APR-2022', '', '', '', '', '', '', '', '', '', '', '', '1919 CASES', '', 1, '2022-04-18 15:11:01', 0, NULL, NULL, NULL, NULL, 0),
(88, 61, 154, 21, 1, 5047, 'CMB00005056', '2022-04-06 16:48:23', 'ROTTERDAM', 'COLOMBO', '', 'HJS CONDIMENTS LIMITED', 'BLOCK 61, 62, 63', 'BIYAGAMA EXPORT PROCESSING ZONE', '(B.E.P.Z)BIYAGAMA', 'SRI LANKA', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL MBH & CO KG,', 'BEIDEN MÜHREN 5, 20457 HAMBURG,', 'GERMANY', '', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '21300.00 KGS', '33.00 CBM', '-NIL-', '', 'CNTR NO - TRHU3663520 -(20GP)', 'SEAL NO - H3635828', '', '02ND NOTIFY PARTY', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12, 5301 KA ZALTBO', 'MMEL, THE NETHERLANDS', '01X20GP CONTAINER CONTG. 6,000 CTNS', '36,000 JARS OF ORGANIC PINEAPPLE CHUNKS', 'IN OWN JUICE', '[370ML GLASS JAR, BRAND: NATUR PUR]', 'NETT WEIGHT -12600.00 KGS /FCL/FCL', 'HS CODE: 2008.20   FREIGHT COLLECT', 'CONTRACT NUMBER : PA10005136', 'PO # P10070385-1     /  CY/CY', 'M B/L NO -CBO0249870', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', '06-04-2022', '', '', '', '', '', '', '', '', '', '', '3', '6000 CTNS', '', 1, '2022-04-11 09:12:18', 0, NULL, NULL, NULL, NULL, 0),
(89, 834, 397, 21, 1, 4541, 'CMB00005034', '2021-05-29 13:02:19', 'ROTTERDAM', 'COLOMBO', '', 'HJS CONDIMENTS LIMITED', 'BLOCK 61, 62, 63 BIYAGAMA', 'EXPORT PROCESSING ZONE', '(B.E.P.Z)BIYAGAMA SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL MBH & CO KG', 'BEIDEN MÜHREN 5,20457 HAMBURG,', 'GERMANY', '', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '21633.70 KGS', '33.00 CBM', '', 'CNTR NO: SEGU3644325', 'FINAL SEAL: HLB9530204', '-NIL-', '', '02ND NOTIFY PARTY', 'GEBR. VOS WEGTRANSPORTONDERNEMING B.V.,', 'TOEPADWEG 12, 5301 KA ZALTBOMMEL', 'THE NETHERLANDS', '', '01X20GP CONTAINER CONTAINING  6094 CTNS', '36,564 JARS OF ORGANIC PINEAPPLE CHUNKS', 'IN OWN JUICE', '[370ML GLASS JAR, BRAND: NATUR PUR]', 'NET WEIGHT- 12797.40 KGS   HS CODE- 2008.20', 'FCL/FCL /  FREIGHT COLLECT ORDER NO. PO10018337-1', 'CONTRACT NUMBER - PA10002605,', 'PO # PO10018337-1', 'MBL NO: HLCUCM2210510490', 'CY/CY', '', '', '', '', '', 'COLLECT', '', '', 'ROTTERDAM', '', '29-05-2021', '', '', '', '', '', '', '', '', '', '', '03', '6094 CTNS', '', 1, '2021-06-09 13:46:37', 0, NULL, NULL, NULL, NULL, 0),
(90, 22, 48, 21, 1, 4972, 'CMB00005048', '2022-02-18 14:41:42', 'ROTTERDAM, NETHERLANDS', 'COLOMBO, SRI LANKA', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5, 20457 HAMBURG , GERMANY.', 'FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', '', 'CNTR NO: HLBU2982339 (20GP)', 'FINAL SEAL: HLB9533039', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORTON', 'DERNEMING B.V.,', 'TOEPADWEG 12, 5301', 'KAZALTBOMMEL.', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100003677| SPAR-AT VIT', 'ORGANIC COCONUT MILK,FAIR TRADE ,20-22% FAT,400ML', 'WITH EASY OPEN LID,BRAND : SPAR VITAL , LK-BIO-149', '', 'INVOICE NO: 2022/FEB/08/CM2770', 'PO NO :PO10070370-1 - 2nd //NET WEIGHT : 16,524.00', 'CONTRACT NO : PA10005085 // HS CODE : 2106.90', 'FCL/FCL  //  MBL: HLCUCM2220121435', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'COLLECT', '', '', 'ROTTERDAM', '', '18-02-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-02-22 10:23:55', 0, NULL, NULL, NULL, NULL, 0),
(91, 22, 48, 21, 1, 4973, 'CMB00005049', '2022-02-18 15:15:52', 'ROTTERDAM, NETHERLANDS', 'COLOMBO, SRI LANKA', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5, 20457 HAMBURG , GERMANY.', 'FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', '', 'CNTR NO: TCKU1590622 (20GP)', 'FINAL SEAL: HLD7073332', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORTON', 'DERNEMING B.V.,', 'TOEPADWEG 12, 5301', 'KAZALTBOMMEL.', '01X20GP CONTAINER S.T.C 6885 PACKAGES', '100003677| SPAR-AT VIT', 'ORGANIC COCONUT MILK,FAIR TRADE ,20-22% FAT,400ML', 'WITH EASY OPEN LID,BRAND : SPAR VITAL,LK-BIO-149', '', 'INVOICE NO: 2022/FEB/08/CM2769', 'PO NO :PO10070370-1 -1st //NET WEIGHT : 16,524.00', 'CONTRACT NO : PA10005085 // HS CODE : 2106.90', 'FCL/FCL  //  MBL: HLCUCM2220122789', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'COLLECT', '', '', 'ROTTERDAM', '', '18-02-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-02-22 10:30:13', 0, NULL, NULL, NULL, NULL, 0),
(92, 501, 1267, 20, 1, 5012, 'CMB00005052', '2022-03-14 15:34:54', 'ANTWERP, BELGIUM', 'COLOMBO, SRI LANKA', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL  MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,  20457 HAMBURG,', 'GERMANY.  FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: MSKU5504740 (20GP)', 'FINAL SEAL: ML-LK0267271', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100003677| SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '400ML, WITH EASY OPEN LID,', 'BRAND : SPAR VITAL LK-BIO-149', 'INVOICE NO: 2022/MAR/04/CM2771', 'PO NO :PO10070370-2 -1ST // HS CODE : 2106.90', 'CONTRACT NO: PA10005085 //  FCL/FCL', 'NET WEIGHT : 16,524.00 KG  //  MBL: MAEU1KT429708', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'COLLECT', '', '', 'ANTWERP', '', '14-03-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-03-18 10:12:36', 0, NULL, NULL, NULL, NULL, 0),
(93, 501, 1267, 20, 1, 5013, 'CMB00005053', '2022-03-14 16:05:16', 'ANTWERP, BELGIUM', 'COLOMBO, SRI LANKA', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL  MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,  20457 HAMBURG,', 'GERMANY.  FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: MRSU0190890 (20GP)', 'FINAL SEAL: ML-LK0267313', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100003677| SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '400ML, WITH EASY OPEN LID,', 'BRAND : SPAR VITAL LK-BIO-149', 'INVOICE NO: 2022/MAR/04/CM2772', 'PO NO :PO10070370-2 -2ND //HS CODE : 2106.90', 'CONTRACT NO : PA10005085  // FCL/FCL', 'NET WEIGHT : 16,524.00 KG  // MBL:MAEU1KT429714', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'COLLECT', '', '', 'ANTWERP', '', '14-03-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-03-18 10:19:26', 0, NULL, NULL, NULL, NULL, 0),
(94, 501, 1267, 20, 1, 5014, 'CMB00005054', '2022-03-14 16:31:53', 'ANTWERP, BELGIUM', 'COLOMBO, SRI LANKA', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT', 'INTERNATIONAL  MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,  20457 HAMBURG,', 'GERMANY.  FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: TCLU9978186 (20GP)', 'FINAL SEAL: ML-LK0310157', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100003677| SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '400ML, WITH EASY OPEN LID,', 'BRAND : SPAR VITAL LK-BIO-149', 'INVOICE NO: 2022/MAR/04/CM2773', 'PO NO :PO10070370-2 -3RD // HS CODE : 2106.90', 'CONTRACT NO : PA10005085 // FCL/FCL', 'NET WEIGHT : 16,524.00 KG //  MBL:MAEU1KT429717', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'COLLECT', '', '', 'ANTWERP', '', '14-03-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-03-18 10:23:03', 0, NULL, NULL, NULL, NULL, 0),
(95, 444, 577, 21, 1, 5211, 'CMB00005067', '2022-11-29 15:28:21', 'ROTTERDAM', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: FTAU1540560 (20GP)', 'FINAL SEAL: LKAB34651', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322| SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400ML, WITH EASY OPEN LID, FLO ID 25845,', 'BRAND : SPAR VITAL     LK-BIO-149', 'INVOICE NO: 2022/NOV/22/CM3250', 'PO NO :PO10070732-2nd   // HS CODE : 2106.90', 'CONTRACT NO : PA10005216   //  FCL/FCL', 'NET WEIGHT: 16,524.00 KG// MBL: ONEYCMBC16614800', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 29-11-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-11-29 09:59:09', 0, NULL, NULL, NULL, NULL, 0),
(96, 852, 825, 21, 1, 5220, 'CMB00005068', '2022-12-14 11:31:58', 'ROTTERDAM  NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25 CBM', 'CNTR NO: FTAU1310340 (20GP)', 'FINAL SEAL: LKAB33656', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL   LK-BIO-149', 'INVOICE NO: 2022/DEC/06/CM3246', 'PO NO : PO10070732-3rd // HS CODE : 2106.90', 'CONTRACT NO : PA10005216  // FCL/FCL', 'NET WEIGHT: 16,524.00 KGS// MBL:ONEYCMBC17062600', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 14-12-2022', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2022-12-15 14:00:49', 0, NULL, NULL, NULL, NULL, 0),
(97, 703, 1872, 21, 1, 5237, 'CMB00005069', '2023-01-08 12:03:41', 'ROTTERDAM, NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25 CBM', 'CNTR NO: GESU3913332 (20GP)', 'FINAL SEAL: ML-LK0329955', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL LK-BIO-149  INVOICE NO: 2022/', 'DEC/30/CM3251 PO NO : PO10070890-1st', 'CONTRACT NO : PA10005216  HS CODE : 2106.90', 'NET WEIGHT : 16,524.00 KG  //  FCL/FCL', 'MBL: MAEU224104445', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 08-01-2023', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2023-01-09 16:37:57', 0, NULL, NULL, NULL, NULL, 0),
(98, 413, 957, 21, 1, 5245, 'CMB00005070', '2023-01-21 10:25:35', 'ROTTERDAM, NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: TGHU1640416 (20GP)', 'FINAL SEAL: ML-LK0371337', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL  LK-BIO-149', 'INVOICE NO: 2023/JAN/17/CM3252  PO NO :', 'PO10070890-2nd  CONTRACT NO : PA10005216', 'HS CODE : 2106.90  NET WEIGHT : 16,524.00 KG', 'MBL: MAEU224487130', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 21-01-2023', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2023-01-23 15:45:21', 0, NULL, NULL, NULL, NULL, 0),
(99, 412, 956, 21, 1, 5254, 'CMB00005072', '2023-02-05 14:20:58', 'ROTTERDAM, NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '.', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: AMFU3206302 (20GP)', 'FINAL SEAL: ML-LK0370638', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL  LK-BIO-149', 'INVOICE NO: 2023/JAN/27/CM3254', 'PO NO : PO10070890-4th  CONTRACT NO : PA10005216', 'HS CODE : 2106.90 NET WEIGHT : 16,524.00 KG', 'MBL -MAEU224607316', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 05-02-2023', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2023-02-08 08:27:24', 0, NULL, NULL, NULL, NULL, 0),
(100, 412, 956, 21, 1, 5255, 'CMB00005073', '2023-02-05 12:04:21', 'ROTTERDAM NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', 'FLO ID -34483', '', 'TO ORDER', '.', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', 'FLO ID - 25845', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '19828.80 KGS', '25.00 CBM', 'CNTR NO: MRKU8983429 (20GP)', 'FINAL SEAL: ML-LK0370633', '', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORT', 'ONDERNEMING B.V.,', 'TOEPADWEG 12,', '5301 KAZALTBOMMEL.', '', '01X20GP CONTAINER S.T.C  6885 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL  LK-BIO-149', 'INVOICE NO: 2023/JAN/27/CM3253', 'PO NO : PO10070890-3rd  CONTRACT NO : PA10005216', 'HS CODE : 2106.90  NET WEIGHT : 16,524.00 KG', 'MBL -MAEU224607072', 'FREIGHT COLLECT // CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 05-02-2023', '', '', '', '', '', '', '', '', '', '', '03', '6885 PKGS', '', 1, '2023-02-08 08:28:27', 0, NULL, NULL, NULL, NULL, 0),
(101, 398, 940, 10, 1, 5298, 'CMB00005076', '2023-03-09 12:12:23', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '20160.00 KGS', '25.00 CBM', 'CNTR NO: SUDU7419641 (20GP)', 'FINAL SEAL: ML-LK0375225', '', '', '', '', '', '', '', '', '01X20GP CONTAINER S.T.C  3500 PACKAGES', 'ITM100010079-03238, KFL KA', 'COCONUTMILK , 20-22% FAT,MIN. 91% COCONUT', 'EXTRACT, 400ML TINS WITH EASY OPEN LID, BPA NI,', 'NW 400ML, BRAND: K-ASIA', 'INVOICE NO : 2023/MAR/02/CM3710', 'PO NO : PO10071008-1st  / FCL-FCL', 'CONTRACT NO : PA10005371 /HS CODE: 21069092609', 'NET WEIGHT : 16,800.00 KG / MBL: MAEU225572849', 'FREIGHT COLLECT /CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 09-03-2023', '', '', '', '', '', '', '', '', '', '', '03', '3500 PKGS', '', 1, '2023-03-09 12:40:22', 0, NULL, NULL, NULL, NULL, 0),
(102, 398, 940, 10, 1, 5299, 'CMB00005077', '2023-03-09 12:59:26', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '20160.00 KGS', '25.00 CBM', 'CNTR NO: MRKU9126349 (20GP)', 'FINAL SEAL: ML-LK0375227', '', '', '', '', '', '', '', '', '01X20GP CONTAINER S.T.C  3500 PACKAGES', 'ITM100010079-03238 , KFL KA', 'COCONUTMILK , 20-22% FAT,MIN. 91% COCONUT', 'EXTRACT,400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML, BRAND: K-ASIA', 'INVOICE NO : 2023/MAR/03/CM3711', 'PO NO : PO10071008-2nd / FCL-FCL', 'CONTRACT NO : PA10005371 / HS CODE : 21069092609', 'NET WEIGHT : 16,800.00 KG / MBL: MAEU225572924', 'FREIGHT COLLECT /CY-CY', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 09-03-2023', '', '', '', '', '', '', '', '', '', '', '03', '3500 PKGS', '', 1, '2023-03-09 12:40:50', 0, NULL, NULL, NULL, NULL, 0),
(103, 203, 506, 10, 1, 5303, 'CMB00005079', '2023-03-16 10:21:34', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '40320.00 KGS', '50.00 CBM', 'CNTR NO: SUDU7404847 (20GP)', 'FINAL SEAL: ML-LK0375058', '', 'CNTR NO: MRSU0020235 (20GP)', 'FINAL SEAL: ML-LK0375187', '', '', '', '', '', '02X20.GP CONTAINERS  S.T.C  7000 PACKAGES', 'ITM100010079-03238, KFL KA, COCONUTMILK ,', '20-22% FAT, MIN. 91% COCONUT EXTRACT,', '400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML, BRAND: K-ASIA', 'Container#MRSU0020235 - LOT#L0537120230223 -', '42,000 Cans / 3,500 Tray.', 'Container#SUDU7404847 - LOT#L0537120230228 -', '42,000 Cans / 3,500 Tray.', 'OTHER DTLS ARE AS PER ATTACHED SHEET', '', '', '', '', '', 'COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 16-03-2023', '', 'INVOICE NO:2023/MAR/10/CM3712/3713', 'PO NO : PO10071008-3rd&4th', 'CONTRACT NO : PA10005371', 'HS CODE : 21069092609  // FCL-FCL', 'FREIGHT COLLECT // CY/CY   // MBL: MAEU225611732', 'TOTAL NET WEIGHT: 33,600.00 KGS //TOTAL GROSS WEIGHT: 40,320.00 KGS', 'SUDU7404847  - ML-LK0375058  -20GP - 3500 PKGS - 20,160.00 KGS - 25 CBM', 'MRSU0020235  - ML-LK0375187  -20GP - 3500 PKGS - 20,160.00 KGS - 25 CBM', '', '03', '7000 PKGS', '02X20 GP CONTAINERS', 1, '2023-03-17 16:42:47', 0, NULL, NULL, NULL, NULL, 0),
(104, 155, 361, 10, 1, 5305, 'CMB00005080', '2023-03-18 11:44:49', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-30', 'R.KRANZ@MOL-DOEHLE.COM', '', '', '60480.00 KGS', '75.00 CBM', 'CNTR NO: TRHU3888070 (20GP)', 'FINAL SEAL: H5514253', '', 'CNTR NO: TRHU1107040 (20GP)', 'FINAL SEAL: H5514305', '', 'CNTR NO: GLDU5653061 (20GP)', 'FINAL SEAL: H5514259', '', '', '03X20.GP CONTAINER S.T.C  10500 PACKAGES', 'ITM100010079-03238, KFL KA, COCONUTMILK ,', '20-22% FAT, MIN. 91% COCONUT EXTRACT,', '400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML , BRAND: K-ASIA', 'Container # TRHU3888070 - LOT# L0537120230227 -', '42,000 Cans / 3,500 Tray.', 'Container # TRHU1107040 - LOT# L0537120230301 -', '42,000 Cans / 3,500 Tray.', 'OTHER DTLS ARE AS PER ATTACHED SHEET', '', '', '', '', '', 'COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 18-03-2023', 'Container # GLDU5653061 - LOT# L0537120230302 -', '42,000 Cans / 3,500 Tray.', 'INVOICE NO : 2023/MAR/08/CM3714/15/16', 'PO NO : PO10071008-5-7th  / CONTRACT NO : PA10005371', 'HS CODE : 21069092609  // FCL/FCL', 'FREIGHT COLLECT // CY/CY   // MBL: CBO0263534', 'TOTAL NET WEIGHT: 50400.00 KGS //TOTAL GROSS WEIGHT: 60480.00 KGS', 'TRHU3888070 - H5514253 - 20GP - 3500 PKGS - 20,160.00 KGS - 25 CBM', 'TRHU1107040 - H5514305 - 20GP - 3500 PKGS - 20,160.00 KGS - 25 CBM', 'GLDU5653061 - H5514259 - 20GP - 3500 PKGS - 20,160.00 KGS - 25 CBM', '03', '10500 PKGS', '03X20 GP CONTAINERS', 1, '2023-03-20 12:04:01', 0, NULL, NULL, NULL, NULL, 0),
(105, 195, 483, 10, 1, 5309, 'CMB00005081', '2023-03-23 11:18:22', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-12', 'M.Heidelberger@mol-doehle.com', '', '', '40320.00 KGS', '50.00 CBM', 'CNTR NO: MRKU9091556 (20GP)', 'FINAL SEAL: ML-LK0374402', '', 'CNTR NO: MRSU0322019 (20GP)', 'FINAL SEAL: ML-LK0376745', '', '', '', '', '', '02X20.GP CONTAINERS  S.T.C  7000 PACKAGES', 'ITM100010079-03238, KFL KA, COCONUTMILK ,', '20-22% FAT, MIN. 91% COCONUT EXTRACT,', '400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML, BRAND: K-ASIA', 'Container#MRSU0322019 - LOT#L0537120230303 -', '42,000 Cans / 3,500 Tray.', 'Container#MRKU9091556 - LOT#L0537120230304 -', '42,000 Cans / 3,500 Tray.', 'OTHER DTLS ARE AS PER ATTACHED SHEET', '', '', '', '', '', 'COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 23-03-2023', 'INVOICE NO : 2023/MAR/17/CM3717/3718', 'PO NO : PO10071008-8th&9th', 'CONTRACT NO : PA10005371', 'HS CODE : 21069092609  // FCL/FCL', 'FREIGHT COLLECT // CY/CY   // MBL: MAEU225934024', 'TOTAL NET WEIGHT: 33600.00 KGS //TOTAL GROSS WEIGHT: 40320.00 KGS', 'MRKU9091556 - ML-LK0374402 - 20GP - 3500 PKGS - G.W- 20160.00 KGS - 25 CBM', 'MRSU0322019 - ML-LK0376745 - 20GP - 3500 PKGS - G.W- 20160.00 KGS - 25 CBM', '', '', '03', '7000 PKGS', '02X20 GP CONTAINERS', 1, '2023-03-27 12:08:11', 0, NULL, NULL, NULL, NULL, 0),
(106, 397, 939, 10, 1, 5315, 'CMB00005082', '2023-03-30 14:39:27', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-12', 'M.Heidelberger@mol-doehle.com', '', '', '40320.00 KGS', '50.00 CBM', 'CNTR NO: MRKU7594628 (20GP)', 'FINAL SEAL: ML-LK0373943', '', 'CNTR NO: TLLU2302705 (20GP)', 'FINAL SEAL: ML-LK0373947', '', '', '', '', '', '02X20.GP CONTAINERS  S.T.C  7000 PACKAGES', 'ITM100010079-03238, KFL KA, COCONUTMILK ,', '20-22% FAT, MIN. 91% COCONUT EXTRACT,', '400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML, BRAND: K-ASIA,', 'Container # : MRKU7594628 - LOT#L0537120230308 -', '42,000 Cans / 3,500 Tray.', 'Container # : TLLU2302705 - LOT#L0537120230309 -', '42,000 Cans / 3,500 Tray.', 'OTHER DTLS ARE AS PER ATTACHED SHEET', '', '', '', '', '', 'COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 30-03-2023', 'INVOICE NO : 2023/MAR/24/CM3719/3720', 'PO NO : PO10071008-10th & 11th', 'CONTRACT NO : PA10005371', 'HS CODE : 21069092609  // FCL/FCL', 'FREIGHT COLLECT // CY/CY   // MBL:  MAEU225934189', 'TOTAL NET WEIGHT: 33600.00 KGS //TOTAL GROSS WEIGHT: 40320.00 KGS', 'MRKU7594628- ML-LK0373943- 20GP - 3500 PKGS - G.W : 20,160.00 KGS - 25 CBM', 'TLLU2302705-  ML-LK0373947- 20GP - 3500 PKGS - G.W : 20,160.00 KGS - 25 CBM', '', '', '03', '7000 PKGS', '02X20 GP CONTAINERS', 1, '2023-03-30 15:45:29', 0, NULL, NULL, NULL, NULL, 0),
(107, 206, 509, 10, 1, 5323, 'CMB00005083', '2023-04-06 16:02:26', 'HAMBURG , GERMANY', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,', 'SRI LANKA', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY.', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-12', 'M.Heidelberger@mol-doehle.com', '', '', '20160.00 KGS', '25.00 CBM', 'CNTR NO: MRKU9301035 (20GP)', 'FINAL SEAL: ML-LK0379180', '', '', '', '', '', '', '', '', '01X20.GP CONTAINER S.T.C  3,500 PACKAGES', 'ITM100010079-03238, KFL KA, COCONUTMILK ,', '20-22% FAT, MIN. 91% COCONUT EXTRACT,', '400ML TINS WITH EASY OPEN LID,', 'BPA NI, NW 400ML , BRAND: K-ASIA', 'INVOICE NO : 2023/MAR/27/CM3721', 'PO NO :PO10071008-12th // MBL:MAEU225934516', 'CONTRACT NO : PA10005371  // FREIGHT COLLECT', 'HS CODE : 21069092609  // FCL/FCL', 'NET WEIGHT : 16,800.00 KGS  // CY/CY', '', '', '', '', '', 'COLLECT', '', '', 'HAMBURG', '', 'COLOMBO, 06-04-2023', '', '', '', '', '', '', '', '', '', '', '03', '3500 PKGS', '01X20 GP CONTAINER', 1, '2023-04-10 14:45:43', 0, NULL, NULL, NULL, NULL, 0),
(108, 378, 892, 21, 1, 5347, 'CMB00005084', '2023-04-25 15:59:43', 'ROTTERDAM, NETHERLANDS', 'COLOMBO', '', 'JAINDI EXPORT (PVT) LTD', 'NO.47, INDUSTRIAL ESTATE,', 'DANKOTUWA,  SRI LANKA', 'FLO ID -34483', '', '', 'TO ORDER', '', '', '', '', '', 'WUENSCHE HANDELSGESELLSCHAFT INTERNA', 'TIONAL MBH & CO KG,', 'A COMPANY OF WÜNSCHE GROUP.', 'BEI DEN MÜHREN 5,', '20457 HAMBURG , GERMANY. FLO ID - 25845', '', 'MOL DOHLE WORLDWIDE LOGISTICS GMBH', 'ALTER WALL 55', '20457 HAMBURG', 'PHONE: +49 40 500581-12', 'M.Heidelberger@mol-doehle.com', '', '', '39657.60 KGS', '50.00 CBM', 'CNTR NO: TEMU5706227 (20GP)', 'FINAL SEAL: H5509814', '', 'CNTR NO: BMOU1099409(20GP)', 'FINAL SEAL: H5520063', '', '', '', '', '', '02X20GP CONTAINER S.T.C  13770 PACKAGES', '100010077-03322 | SPAR-AT VIT', 'ORGANIC COCONUT MILK, FAIR TRADE ,20-22% FAT,', '6/400 ML,WITH EASY OPEN LID,FLO ID 25845', 'BRAND : SPAR VITAL LK-BIO-149', 'INVOICE NO: 2023/APR/18/CM3255/3256', 'PO NO : PO10071022-1st & 2nd', 'CONTRACT NO -PA10005216', 'HS CODE : 2106.90  FCL / FCL  FREIGHT COLLECT', 'MBL NO - CBO0264916', '', '', '', '', '', 'COLLECT', '', '', 'ROTTERDAM', '', 'COLOMBO, 25-04-2023', 'Container#TEMU5706227 - Lot# L0521620230216', 'Container#BMOU1099409 - Lot# L0521620230217', 'TOTAL NET WT-33048.00 KG', '', 'TEMU5706227   H5509814   6885PKGS  GR.WT - 19,828.80 KG   CBM - 25.00', 'BMOU1099409  H5520063   6885PKGS  GR.WT - 19,828.80 KG   CBM - 25.00', '', '2ND NOTIFY:', 'GEBR. VOS WEGTRANSPORTONDERNEMING B.V.,', 'TOEPADWEG 12, 5301 KAZALTBOMMEL.', '03', '13770 PKGS', '', 1, '2023-04-25 17:07:35', 0, NULL, NULL, NULL, NULL, 0),
(109, 377, 890, 162, 1, 1913, 'CMB00000350', '2016-06-03 09:44:16', 'COPENHAGEN,DENMARK', 'COLOMBO,SRI LANKA.', '', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,SRI LANKA', '', '', 'A.C. PERCHS THEHANDEL APS.', 'KRONPRINSENSGADE 5', '1114 COPENHAGEN K', 'DENMARK', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'LEMAN A/S', 'VENTRUPVEJ 6', '2670 GREVE', 'DENMARK', 'PH + 45 33434200', '', '', '958 KGS', '7.5 CBM', '', 'A.C.PERCHS THEHANDEL APS', 'KRONPRINSENSGADE 5', '1114 COPENHAGEN K', 'DENMARK.', 'TEL NO. :- +45 33 15 35 62', '', '', '', '', '70 CTNS(STACKED ON 04 PALLETS)', '', '700NOS OF WOODEN PRESENTATION BOXES', '', '', 'HS CODE : 4421.90.90', '', 'NET WEIGHT -847KGS', 'CFS/CFS   - FREIGHT PREPAID', '', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO, SRI LANKA', '', '', 'COLOMBO, 03-06-2016', '', '', '', '', '', '', '', '', '', '', '03', '70 CTNS', '70 CTNS', 1, '2016-06-06 12:14:32', 0, NULL, NULL, NULL, NULL, 0),
(110, 534, 1331, 21, 1, 553, 'CMB00000113', '2014-02-04 14:13:45', 'ROTTERDAM,THE NETHERLANDS', 'COLOMBO,SRI LANKA.', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,SRI LANKA', '', '', '', 'BUNZL OUTSOURCING SERVICES BV', 'POSTBUS 1009', '1300 BA ALMERE', 'NETHERLANDS', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (NETHERLANDS) B.V.', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET ROTTERDAM, THE NETHERLANDS', 'importrtm@mol-logistics.nl', 'TEL: 010-2996220', '', '', '60 KGS', '1CBM', 'BUNZL OUTSOURCING-', 'SERVICES BV', 'RONDEBELTWEG 82', '1329 BG ALMERE', 'NL NETHERLANDS.', 'TEL: +31(0)36 547 8685', '', 'CNTR NO : FCIU 4905105', 'SEAL NO - 322833 / 20.GP', '', '', '', '100NOS OF WOODEN MEETING TRAYS WITHOUT LID - BLACK', 'HS CODE : 4421.90.90', '04 CTNS(STACKED ON 01PALLET)', '', 'NET WEIGHT  :55KGS', 'CFS/CFS-FREIGHT PREPAID –(LCL)', '', '', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO, SRI LANKA', '', '', 'COLOMBO-04-02-2014', '', '', '', '', '', '', '', '', '', '', '03', '04 CTNS', '', 1, '2014-02-11 10:27:31', 0, NULL, NULL, NULL, NULL, 0),
(111, 104, 262, 21, 1, 2871, 'CMB00000468', '2017-11-12 16:04:52', 'ROTTERDAM- NETHERLAND', 'COLOMBO , SRI LANKA', '', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,', 'SRI LANKA', '', 'BUNZL OUTSOURCING SERVICES BV', 'POSTBUS 1009', '1300 BA ALMERE', 'NL NEDERLAND', '', '', '', 'SAME AS CONSIGNEE', '', '', '', '', 'MOL LOGISTICS(NETHERLANDS)B.V.', 'HOEFSMIDSTRAAT 41', '3194 AA HOOGVLIET,ROTTERDAM,', 'THE NETHERLANDS', 'Tel : +31 (0)10 2996 220', 'Fax: +31 (0)10 2996 226', '', '469.050KGS', '4.290CMB', '', '', 'BUNZL OUTSOURCING BV', 'RONDEBELTWEG 82', '1329 BG ALMERE', 'NL NEDERLAND', 'TEL: +31 (0)36 5478668', 'CONTAINER NO: TCLU8483916', 'SEAL NO: MOL259725M', '', 'LCL/LCL', '460 NOS OF WOODEN TISSUE BOXES - BLACK', '345 NOS  OF WOODEN TRAYS BLACK', '42CTNS(STACKED ON 02 PALLETS)', '', 'HS CODE : 4421.90.90', 'NET WEIGHT : 408.250 KGS', 'CFS/CFS', '', '', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO ,SRI LANKA', '', '', 'COLOMBO,12-NOV-2017', '', '', '', '', '', '', '', '', '', '', '3', '42 CTNS', '', 1, '2017-11-13 16:04:23', 0, NULL, NULL, NULL, NULL, 0),
(112, 191, 256, 31, 1, 2990, 'CMB00000481', '2018-01-26 09:27:58', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,', 'SRI LANKA', '', '', 'PREMIER.S TEA JAPAN CO., LTD', 'METRO CITY IKEBUKURO 6F', '2-29-12 MINAMI IKEBUKURO', 'TOSHIMA-KU, TOKYO 171-0022', 'JAPAN', '', 'PREMIER.S TEA JAPAN CO., LTD', 'METRO CITY IKEBUKURO 6F', '2-29-12 MINAMI IKEBUKURO', 'TOSHIMA-KU, TOKYO 171-0022', 'JAPAN', '', 'MOL LOGISTICS (JAPAN) CO., LTD. OI OFFICE', 'TONAMI OMORI BLDG., 6F, 16-4,', 'MINAMIOI  6-CHOME, SHINAGAWA-KU,', 'TOKYO 140-0013, JAPAN', 'TEL : +81-3-6404-2461', 'FAX : +81-3-6404-2464', '', '136.000KG', '1.550CBM', 'TO', 'PREMIER.S TEA JAPAN CO., LTD', 'METRO CITY IKEBUKURO 6F', '2-29-12 MINAMI IKEBUKURO', 'TOSHIMA-KU, TOKYO 171-0022', 'JAPAN.', 'TEL NO. :- +81(3) 5952-6257', '', '', '', 'LCL/LCL', 'SHIPPERS LOAD,STOWE & COUNT.', '50 PCS OF  06 COMPARTMENT TEA BOXES', '50 PCS OF  12 COMPARTMENT TEA BOXES', '10 CTNS(STACKED ON 01 PALLET)', 'HS CODE : 4421.90.90', '', 'NET WEIGHT-114KG', '', 'CFS/CFS - FREIGHT PREPAID', '', '', '', '', 'PREPAID', '', '', 'COLOMBO,SRI LANKA', '', '', 'COLOMBO, 26-01-2018', '', '', '', '', '', '', '', '', '', '', '03', '1 PALLET', '', 1, '2018-01-30 11:04:15', 0, NULL, NULL, NULL, NULL, 0),
(113, 459, 1045, 162, 1, 3092, 'CMB00000501', '2018-04-06 14:17:22', 'COPENHAGEN,DENMARK', 'COLOMBO,SRI LANKA.', '', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,SRI LANKA', '', '', 'A.C. PERCHSTHEHANDEL APS.', 'STAMHOLMEN 165', '2650 HVIDOVRE', 'DENMARK', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'LEMAN A/S', 'VENTRUPVEJ 6', '2670 GREVE', 'DENMARK', 'PH + 45 33434200', '', '', '1370 KGS', '12.060CBM', 'A.C.PERCHS THEHANDEL APS', 'STAMHOLMEN 165', '2650 HVIDOVRE', 'DENMARK.', '', '', 'GRMU2409383 -20GP', '', '', '', '100CTNS(STACKED ON 05 PALLETS)', '', '1000 NOS OF WOODEN PRESENTATION BOXES', '', 'HS CODE : 4421.90.90', '', '', 'NET WEIGHT -1210KGS', 'LCL-LCL', 'CFS/CFS   - FREIGHT PREPAID', '', '', '', '', 'FREIGHT PREPAID', '', '', 'COLOMBO, SRI LANKA', '', '', 'COLOMBO, 06-04-2018', '', '', '', '', '', '', '', '', '', '', '03', '05 PALLETS', '05 PALLETS', 1, '2018-04-09 09:55:50', 0, NULL, NULL, NULL, NULL, 0),
(114, 587, 121, 57, 1, 3305, 'CMB00005005', '2018-10-10 15:19:02', 'BANGKOK-THAILAND', 'COLOMBO-SRI LANKA', '', 'KENT DISPLAY (PVT) LTD', '192, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02,', 'SRI LANKA', '', '', 'INSIGHT AGENCY COMPANY LIMITED', '93/337 SOI SUKHUMVIT 24, KLONGTON,', 'KLONGTOEY,BANGKOK 10110,', 'THAILAND.', '', '', 'SAME AS CONSIGNEE', '', '', '', '', '', 'MOL LOGISTICS (THAILAND) CO.,LTD-HEAD OFFICE', '163 THAI SAMUT BUILDING, 11TH FLOOR,', 'SURAWONGSE ROAD,SURIYAWONGSE SUB-', 'DISTRICT, BANGRAK DISTRICT, BANGKOK 10500', 'TEL: +66-2-287-7878', 'FAX: +66-2-287-7871-2', '', '57 KGS', '1 CBM', 'INSIGHT AGENCY COMPANY', 'LIMITED', '93/337 Soi Sukhumvit 24,', 'Klongton, Klongtoey,', 'Bangkok 10110,', 'Thailand.', 'Tel No.:- +66 99 245 6466', '', '', '', 'LCL/LCL', '08 CTNS (STACKED ON 01 PALLETS)', '15 NOS OF  NO.2 - WOODEN BOX WITH DRAWER', '15 NOS OF  NO.3 - 6 COMPARTMENT WOODEN BOX', '04 NOS OF  NO.4 - 12 COMPARTMENT WOODEN BOX', '12 NOS OF NO.5  WOODEN DISPLAY HOLDER', 'HS CODE : 4421.90.90', 'NET WEIGHT: 52 KGS', 'CFS/CFS', '', '', '', '', '', 'PREPAID', '', '', 'COLOMBO', '', '', 'COLOMBO,10-OCT-2018', '', '', '', '', '', '', '', '', '', '', '3', '1 PALLET', '', 1, '2018-10-11 16:18:04', 0, NULL, NULL, NULL, NULL, 0),
(115, 417, 373, 117, 1, 210, 'CMB00000017', '2013-03-18 14:36:23', 'LAS PALMAS(GRAN CANARIA)', 'COLOMBO,SRI LANKA', '', 'KOSAN CRISPLANT LANKA (PVT.) LTD..', 'NO.310A, MAHARA NUGEGODA', 'KADAWATHA,SRI LANKA .', 'TEL.+9411 4863 992/FAX.-+9411 481 6456', 'EMAIL :  KCLK@KOSANCRISPLANT.COM', '', 'DISA', 'INSTALACION DE ALMACENAMIENTO', 'DE  SALINETAS', 'URB.INDUSTRIAL   SALINETAS S/N', '35219 TELDE(GRAN CANARIA)', 'SPAIN', 'SAME AS CONSIGNEE', '', '', '', '', '', 'UNIVERSAL GLOBAL LOGISTICS(CI)SL-NOATUM LOGISTIES', 'AVDA. DE LOS CAMBULLONEROS S/N', 'MUELLE VIRGEN DEL PINO', '35008 – LAS PALMAS DE GRAN CANARIA (SPAIN)', 'T +34 928 488167/F +34 928 468466', 'M +34 696 975310', '', '8186KGS', '47.39 CBM', 'DISA', 'MSKU 6960257 - 40 GP', 'SEAL NO: ML-LK-0034935', 'MRKU 8607714 - 20 GP', 'SEAL NO: ML-LK-0034934', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20GP &1X40GP FCL SAID TO CONTAIN', 'LPG FILLING EQUIPMENT', 'H.S CODE:8428.20, 8431.39', 'NET WGT : 6770.00 KGS', '', 'CY/CY - FREIGHT PREPAID', 'AS PER ATTACHED SHEET', '', '', '', '', '', '', '', '', '', 'COLOMBO,SRI LANKA.', '', '', 'COLOMBO, 18-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '14 PKGS', '02 CONTAINERS', 1, '2013-03-21 12:20:14', 0, NULL, NULL, NULL, NULL, 0),
(116, 258, 611, 31, 1, 403, 'CMB00000065', '2013-09-10 12:07:19', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9,745.00 KGS.', '26 CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TCLU320685-8', 'SEAL NO:YMLS331980', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT : 8,500.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 10-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '425 CTNS', '01 X 20. CONTAINER.', 1, '2013-09-10 11:11:38', 0, NULL, NULL, NULL, NULL, 0),
(117, 556, 219, 31, 1, 414, 'CMB00000068', '2013-09-15 12:26:23', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTRE,', 'NO: 110, SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9,979 KGS.', '25 CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:MOAU065636-3', 'SEAL NO:344060F', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '454 CTNS & 90 BUNDLES', '', 'NET WEIGHT : 8,980 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 15-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '544 PKGS', '01 X 20. PART CON.', 1, '2013-09-16 16:41:50', 0, NULL, NULL, NULL, NULL, 0),
(118, 556, 219, 31, 1, 414, 'CMB00000069', '2013-09-15 12:51:56', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '45.30KGS', '01CBM', 'OKAMOTO', '', 'CONT. NO:MOAU 065636-3', 'SEAL NO:344060F', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT :34.26 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-15-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '06 CTNS', '01 X 20. PART CON.', 1, '2013-09-16 16:46:52', 0, NULL, NULL, NULL, NULL, 0),
(119, 556, 1058, 31, 1, 635, 'CMB00000146', '2014-04-13 10:06:45', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,944.60 KGS', '28 CBM', 'OKAMOTO', '', 'CONT. NO:TCKU 198796-5', 'SEAL NO:346533F', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT', '01X20FT  FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT : 3,809.90 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 13-04-2014', '', '', '', '', '', '', '', '', '', '', '03', '214 CTNS', '01 X 20. CONTAINER.', 1, '2014-04-16 10:14:48', 0, NULL, NULL, NULL, NULL, 0);
INSERT INTO `export_billings` (`id`, `vessel_id`, `voyage_id`, `port_of_delivery_id`, `port_of_loading_id`, `master_billing_number_id`, `house_billing_number`, `billing_date`, `place_of_delivery`, `place_of_receipt`, `pre_carrage_by`, `shipper_1`, `shipper_2`, `shipper_3`, `shipper_4`, `shipper_5`, `shipper_6`, `consignee_1`, `consignee_2`, `consignee_3`, `consignee_4`, `consignee_5`, `consignee_6`, `notify_party_1`, `notify_party_2`, `notify_party_3`, `notify_party_4`, `notify_party_5`, `notify_party_6`, `deliver_goods_1`, `deliver_goods_2`, `deliver_goods_3`, `deliver_goods_4`, `deliver_goods_5`, `deliver_goods_6`, `final_destination`, `gross_weight`, `measurement`, `marks_numbers_1`, `marks_numbers_2`, `marks_numbers_3`, `marks_numbers_4`, `marks_numbers_5`, `marks_numbers_6`, `marks_numbers_7`, `marks_numbers_8`, `marks_numbers_9`, `marks_numbers_10`, `package_description_1`, `package_description_2`, `package_description_3`, `package_description_4`, `package_description_5`, `package_description_6`, `package_description_7`, `package_description_8`, `package_description_9`, `package_description_10`, `freight_charges`, `revenue_tons`, `rate`, `percentage`, `prepaid`, `collect`, `exchange_rate`, `prepaid_at`, `payble_at`, `total_paid_in_national_currency`, `place_date_issue`, `address_description_1`, `address_description_2`, `address_description_3`, `address_description_4`, `address_description_5`, `address_description_6`, `address_description_7`, `address_description_8`, `address_description_9`, `address_description_10`, `number_of_original_waybill`, `number_of_containers_or_packages`, `total_no_of_container_in_words`, `active_status`, `created_at`, `created_by`, `updated_at`, `updated_by`, `deleted_at`, `deleted_by`, `is_deleted`) VALUES
(120, 556, 1058, 31, 1, 635, 'CMB00000147', '2014-04-13 11:59:58', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '10,448.50 KGS.', '28.37 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:TEMU 459902-1', 'SEAL NO:346534F', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS    :  14-OIBL-11 & 14-OIBL-12', 'HS CODE          : 4016.99.90', '', 'NET WEIGHT :9,150.00 KGS', 'CY/CY   - FREIGHT COLLECT', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 13-04-2014', '', '', '', '', '', '', '', '', '', '', '03', '475 PKGS', '01 X 20. CONTAINER.', 1, '2014-04-16 10:15:13', 0, NULL, NULL, NULL, NULL, 0),
(121, 556, 34, 31, 1, 206, 'CMB00000014', '2013-03-09 14:12:23', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '4,900.00 KGS.', '23 CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:CXDU150692-5', 'SEAL NO:157229A', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'LATEX CUT RUBBER BANDS (HS BAND 100g)', '01 CARTON CONTAIN 02 KGS X 05 D/BOXES', '200 CTNS X 10 KGS', 'ORDER NO  : 13-OIBL-09', 'HS CODE        : 4016.99.90', 'CY/CY   - FREIGHT COLLECT.', 'NET WEIGHT       :  4,000.00 KGS.', 'DETAILS AS PER ATTACHED SHEET', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN.', '', '09TH MARCH.2013', '', '', '', '', '', '', '', '', '', '', '03', '300 CTNS', '01 X 20. CONTAINER.', 1, '2013-03-12 13:11:20', 0, NULL, NULL, NULL, NULL, 0),
(122, 556, 34, 31, 1, 206, 'CMB00000015', '2013-03-09 14:29:39', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,999.68KGS', '28 CBM', 'OKAMOTO', '', '', '', 'CONT. NO:TRHU 274914-7', 'SEAL NO:157230A', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT : 5,117.53 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', '09TH MARCH.2013', '', '', '', '', '', '', '', '', '', '', '03', '597 CTNS', '01 X 20. CONTAINER.', 1, '2013-03-12 13:14:40', 0, NULL, NULL, NULL, NULL, 0),
(123, 465, 327, 31, 1, 390, 'CMB00000061', '2013-08-31 15:50:32', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,880.38 KGS', '28 CMB', 'OKAMOTO', '', '', 'CONT. NO:TRHU2436646', 'SEAL NO:343515F', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT : 4,937.16 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-31-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '526 CTNS', '1X20 CONTAINER', 1, '2013-09-03 09:41:45', 0, NULL, NULL, NULL, NULL, 0),
(124, 465, 327, 31, 1, 390, 'CMB00000062', '2013-08-31 15:28:49', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '8,157.50 KGS', '25 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:GLDU938102-2', 'SEAL NO:410195C', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT (PART) FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :  7,100.00 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO, JAPAN', '', 'COLOMBO- 31-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '425 CTNS', '1X20 PART CONTAINER', 1, '2013-09-03 09:42:09', 0, NULL, NULL, NULL, NULL, 0),
(125, 465, 327, 31, 1, 390, 'CMB00000063', '2013-08-31 15:45:32', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '45.30 KGS.', '01 CBM', 'OKAMOTO', '', '', 'CONT. NO :GLDU938102-2', 'SEAL NO :410195C', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :34.26 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-31-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '06 CTNS', '1X20 PART CONTAINER', 1, '2013-09-03 09:42:44', 0, NULL, NULL, NULL, NULL, 0),
(126, 465, 327, 31, 1, 390, 'CMB00000064', '2013-08-31 10:31:34', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLD', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3349 KGS', '28 CBM', '', '', 'CONT. NO:TCLU2769380', 'SEAL NO :MOL410196C', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5352 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1751KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-31-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '223  BOXES', '01 X 20. CONTAINER.', 1, '2013-09-03 09:45:51', 0, NULL, NULL, NULL, NULL, 0),
(127, 464, 902, 31, 1, 514, 'CMB00000096', '2013-12-22 10:51:17', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '10,777.50 KGS.', '23 CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TCLU331374-8', 'SEAL NO:343923F', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', '', '440  CTNS & 170 BUNDLES', 'NET WEIGHT :9,800.00 KGS.', 'H.S.CODE : 4016.99.90', '', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN.', '', 'COLOMBO, 22-12-2013', '', '', '', '', '', '', '', '', '', '', '03', '610 PKGS', '01 X 20. CONTAINER.', 1, '2013-12-23 12:15:27', 0, NULL, NULL, NULL, NULL, 0),
(128, 556, 256, 31, 1, 232, 'CMB00000020', '2013-03-30 11:41:52', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,045.15KGS', '29 CBM', 'OKAMOTO', '', '', '', 'CONT. NO:MOAU058690-2', 'SEAL NO:156781A', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT : 4,180.90 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '279 CTNS', '01 X 20. CONTAINER.', 1, '2013-04-01 14:53:22', 0, NULL, NULL, NULL, NULL, 0),
(129, 556, 256, 31, 1, 232, 'CMB00000021', '2013-03-30 12:07:09', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '75.62 KGS', '01 CBM', 'OKAMOTO', '', '', 'CONT. NO:FCIU340887-1', 'SEAL NO:156782A', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :   57.22 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '10 CTNS', '1x20.(PART)CONTAINER', 1, '2013-04-01 14:57:16', 0, NULL, NULL, NULL, NULL, 0),
(130, 556, 256, 31, 1, 232, 'CMB00000022', '2013-03-30 12:21:01', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '10,536.00 KGS.', '25 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:FCIU340887-1', 'SEAL NO:156782A', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT :   9,240.00', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '462 CTNS', '1X20.(PART)CONTAINER', 1, '2013-04-02 10:27:17', 0, NULL, NULL, NULL, NULL, 0),
(131, 556, 256, 31, 1, 232, 'CMB00000023', '2013-03-30 15:09:34', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3567KGS', '28CBM', '', '', 'CONT. NO:TRHU270367-6', 'SEAL NO : MOL156790A', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5824 PCS OF WATER PILLOWS', '', '', 'HS CODE 4016.99', 'NETT WEIGHT : 1918KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-30-03-2013', '', '', '', '', '', '', '', '', '', '', '03', '222  BOXES', '01 X 20. CONTAINER.', 1, '2013-04-02 10:26:24', 0, NULL, NULL, NULL, NULL, 0),
(132, 710, 468, 31, 1, 358, 'CMB00000054', '2013-08-01 09:42:59', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '8,915.00 KGS.', '26CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:XINU148362-4', 'SEAL NO:IAAA841981', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', '405 CTNS & 10 BUNDLES', '', '', 'NET WEIGHT       : 7,800.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN.', '', 'COLOMBO 01-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '415 PKGS', '01 X 20. CONTAINER.', 1, '2013-08-01 09:04:13', 0, NULL, NULL, NULL, NULL, 0),
(133, 710, 468, 31, 1, 358, 'CMB00000055', '2013-08-01 09:47:17', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '5,032.02KGS', '29 CBM', 'OKAMOTO', '', '', 'CONT. NO:CAIU290437-5', 'SEAL NO:IAAA841988', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT :3,906.00 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO 01-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '230 CTNS', '01 X 20. CONTAINER.', 1, '2013-08-01 09:04:36', 0, NULL, NULL, NULL, NULL, 0),
(134, 710, 468, 31, 1, 358, 'CMB00000056', '2013-08-01 09:51:34', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3422KGS', '28CMB', '', '', '', 'CONT. NO:XINU148393-8', 'SEAL NO :IAAA841943', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5520 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT :1739KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-01-08-2013', '', '', '', '', '', '', '', '', '', '', '03', '230 BOX', '01 X 20. CONTAINER.', 1, '2013-08-01 09:05:01', 0, NULL, NULL, NULL, NULL, 0),
(135, 465, 197, 31, 1, 416, 'CMB00000070', '2013-09-22 08:57:20', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '10,138.50 KGS.', '26 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TCLU360119-5', 'SEAL NO:MOL343262F', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', '', 'NET WEIGHT:8,820.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 22-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '441 CTNS', '01 X 20. CONTAINER.', 1, '2013-09-23 14:13:14', 0, NULL, NULL, NULL, NULL, 0),
(136, 465, 197, 31, 1, 416, 'CMB00000071', '2013-09-22 09:47:47', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3355KGS', '28CBM', '', '', '', 'CONT. NO:TRHU192852-8', 'SEAL NO :MOL344195F', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5640 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1725KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-22-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '235  BOXES', '01 X 20. CONTAINER.', 1, '2013-09-23 14:13:39', 0, NULL, NULL, NULL, NULL, 0),
(137, 465, 197, 31, 1, 416, 'CMB00000072', '2013-09-22 10:14:48', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.,', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '2045KGS', '28CBM', '', '', '', 'CONT. NO:SEGU140500-2', 'SEAL NO :MOL343257F', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '3720 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', '', 'NETT WEIGHT : 1063KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-22-09-2013', '', '', '', '', '', '', '', '', '', '', '03', '155  BOXES', '01 X 20. CONTAINER.', 1, '2013-09-23 14:14:01', 0, NULL, NULL, NULL, NULL, 0),
(138, 464, 87, 31, 1, 740, 'CMB00000173', '2014-07-20 10:54:00', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01,', 'SRI LANKA.', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '9,567.50 KGS', '26.56 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:SEGU1166356', 'SEAL NO:716588G', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT  (PART)FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'ORDER NO         : 14-OIBL-22', 'HS CODE            : 4016.99.90', '', 'NET WEIGHT :8,300.00 KGS', 'CY/CY   - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 20-07-2014', '', '', '', '', '', '', '', '', '', '', '03', '435  CTNS', '1X20.PART CONTAINER', 1, '2014-07-22 11:29:16', 0, NULL, NULL, NULL, NULL, 0),
(139, 464, 87, 31, 1, 740, 'CMB00000174', '2014-07-20 11:00:13', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '43.90 KGS.', '0.26 CBM', 'OKAMOTO', '', '', 'CONT. NO:SEGU1166356', 'SEAL NO:716588G', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT(PART) FCL SAID TO CONTAIN', '72 DOZENS OF MEDICAL PURPOSE ICEBAGS', '(THROAT L) PACKED IN 06 MASTER CARTONS', '12 DOZENS PER MASTER CARTON', '01 ICEBAG WITH TIECODE PER POLYBAG', '12 POLYBAGS PER INNER BOX AND', '12 INNER BOXES PER M/CARTON', 'ORDER NOS: ICE 13-016 /HS CODE : 4016.10', 'NET WEIGHT : 32.80 0 KG - CY/CY - FREIGHT COLLECT.', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 20-07-2014', '', '', '', '', '', '', '', '', '', '', '03', '06 CTNS', '01X20 PART CONTAINER', 1, '2014-07-22 11:29:53', 0, NULL, NULL, NULL, NULL, 0),
(140, 464, 87, 31, 1, 740, 'CMB00000175', '2014-07-20 11:18:25', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC, SAMPATH CENTRE,', 'NO:110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '5,143.00 KGS', '32 CBM', '', 'OKAMOTO', '', 'CONT. NO:TCLU343881-1', 'SEAL NO:716589G', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT  FCL SAID TO CONTAIN', '', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT : 4,259.00 KGS', '', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 20-07-2014', '', '', '', '', '', '', '', '', '', '', '03', '368 CTNS', '01 X 20. CONTAINER.', 1, '2014-07-22 11:29:35', 0, NULL, NULL, NULL, NULL, 0),
(141, 84, 200, 6, 1, 1354, 'CMB00000300', '2015-08-30 14:49:37', 'OSAKA,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-SEETHAWAKA', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA.', 'SRI LANKA.', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '891.00 KGS.', '3.88 CBM', '', '', 'BLACK', 'GLOVE', 'SHIELD', '', '', 'CONT. NO:FCIU3921293', 'SEAL NO:0019385', '', 'LCL/LCL SAID TO CONTAIN', '56,000 PCS OF LATEX EXAMINATION', 'GLOVES (POWDER FREE,FULLY TEXTURED,', 'BLACK) PACKED IN 56 MASTER CARTONS', '1000 PCS PER MASTER CARTON', '50 PCS PER DISPENSER BOX', '10 D/BOXES PER INNER CARTON AND', '02 INNER CARTONS PER M/CARTON', 'ORDER NO: 2015-EX-02-LCL - HS CODE  : 4015.19', 'NET WEIGHT :700.00 KGS -CFS/CFS - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 30-08-2015', '', '', '', '', '', '', '', '', '', '', '03', '56 CTNS', '56 CTNS', 1, '2015-09-01 10:17:27', 0, NULL, NULL, NULL, NULL, 0),
(142, 556, 392, 31, 1, 649, 'CMB00000149', '2014-05-04 11:05:39', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '5,648.00 KGS', '28 CBM', 'OKAMOTO', '', '', 'CONT. NO:TCLU390314-8', 'SEAL NO:376319C', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT  FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS : 13-AGR-04,13-HHG-03,07,08,09,10', 'HS CODE        : 4015.19', '', 'NET WEIGHT :4,698.60 KGS', 'CY/CY   - FREIGHT COLLECT', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 04-05-2014', '', '', '', '', '', '', '', '', '', '', '03', '407 CTNS', '1X20 CONTAINER', 1, '2014-05-05 14:29:41', 0, NULL, NULL, NULL, NULL, 0),
(143, 556, 392, 31, 1, 649, 'CMB00000150', '2014-05-04 09:18:21', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '37.45 KGS', '0.43 CBM', '', 'OKAMOTO', '', 'CONT. NO:MOAU581132-8', 'SEAL NO:376318C', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', '60 DOZENS OF MEDICAL PURPOSE ICEBAGS', '(THROAT L) PACKED IN 05 MASTER CARTONS', '12 DOZENS PER MASTER CARTON', '01 ICEBAG WITH TIECODE PER POLYBAG', '12 POLYBAGS PER INNER BOX AND', '12 INNER BOXES PER M/CARTON', 'ORDER NOS: ICE-13-015,016-HS CODE  : 4016.10', 'NET WEIGHT :  28.25 KGS -  CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 04-05-2014', '', '', '', '', '', '', '', '', '', '', '03', '05 CTNS', '1X20.(PART)CONTAINER', 1, '2014-05-05 14:29:56', 0, NULL, NULL, NULL, NULL, 0),
(144, 556, 392, 31, 1, 649, 'CMB00000151', '2014-05-04 09:27:04', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '10,679.50 KGS.', '30.22 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:MOAU581132-8', 'SEAL NO:376318C', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', '491  CTNS & 50 BUNDLES', '', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS  : 14-OIBL-12,14-OIBL-13', 'HS CODE        : 4016.99.90', 'NET WEIGHT :9,720.00 KGS.', 'CY/CY   - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 04-05-2014', '', '', '', '', '', '', '', '', '', '', '03', '541 PKGS', '1X20.(PART)CONTAINER', 1, '2014-05-05 14:30:11', 0, NULL, NULL, NULL, NULL, 0),
(145, 644, 1692, 31, 1, 248, 'CMB00000025', '2013-04-14 11:26:09', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '105.87KGS', '01 CBM', 'OKAMOTO', '', 'CONT. NO:CRXU3006973', 'SEAL NO:376509C', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT(PART) FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT :   80.10 KGS', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 14-04-2013', '', '', '', '', '', '', '', '', '', '', '03', '14 CTNS', '01X20(PART)CONT.', 1, '2013-04-17 11:34:33', 0, NULL, NULL, NULL, NULL, 0),
(146, 644, 1692, 31, 1, 248, 'CMB00000026', '2013-04-14 11:34:41', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER.', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9,562.00 KGS.', '26CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:CRXU3006973', 'SEAL NO:376509C', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT PART FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT :8,550.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 14-04-2013', '', '', '', '', '', '', '', '', '', '', '03', '454 CTNS & 60 BDLE', '1X20.(PART)CONTAINER', 1, '2013-04-18 10:09:17', 0, NULL, NULL, NULL, NULL, 0),
(147, 465, 328, 31, 1, 486, 'CMB00000089', '2013-11-23 10:23:59', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '11,099.00 KGS.', '21 CBM', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:TEMU341395-5', 'SEAL NO:344653F', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT (PART) FCL SAID TO CONTAIN', '418 CTNS & 220 BUNDLES', '', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT :  10,230.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO, JAPAN', '', 'COLOMBO- 23-11-2013', '', '', '', '', '', '', '', '', '', '', '03', '638 PKGS', '1X20 PART CONTAINER', 1, '2013-11-25 10:30:31', 0, NULL, NULL, NULL, NULL, 0),
(148, 465, 328, 31, 1, 486, 'CMB00000090', '2013-11-23 10:32:12', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'CENTRAL RUBBER (PVT) LTD', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '149.44 KGS.', '01 CBM', 'OKAMOTO', '', 'CONT. NO:TEMU341395-5', 'SEAL NO:344653F', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT (PART)FCL SAID TO CONTAIN', '', 'DETAILS AS PER ATTACHED SHEET.', '', 'NET WEIGHT :112.64 KGS', '(CY/CY - FREIGHT COLLECT)', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-23-11-2013', '', '', '', '', '', '', '', '', '', '', '03', '20 CTNS', '1X20(PART) CONTAINER', 1, '2013-11-25 10:40:09', 0, NULL, NULL, NULL, NULL, 0),
(149, 465, 392, 31, 1, 524, 'CMB00000101', '2014-01-05 12:24:33', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO JAPAN', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9,590.00 KGS.', '23 CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TCLU   391029-7', 'SEAL NO:346355F', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'NET WEIGHT : 8,420.00 KGS.', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 05-01-2014', '', '', '', '', '', '', '', '', '', '', '03', '455  CTNS', '01 X 20 CONTAINER', 1, '2014-01-06 15:29:02', 0, NULL, NULL, NULL, NULL, 0),
(150, 465, 392, 31, 1, 524, 'CMB00000102', '2014-01-05 10:17:19', 'TOKYO,JAPAN', 'COLOMBO,SRI LANKA', '', 'ELASTOMERIC ENGINEERING CO. LTD.', '51 - 54, IDB INDUSTRIAL ESTATE', 'HORANA,SRI LANKA', '', '', '', 'TO ORDER OF OKAMOTO INDUSTRIES INC.,', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC.,', '3 - 27 - 12,HONGO', 'BUNKYO - KU, TOKYO,', 'JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG., 6F', '5-1,KORAKU 2-CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582, JAPAN.', '', '', '', '3252 KGS', '28 CBM', '', 'CONT. NO:TGHU 0952908', 'SEAL NO : MOL346366F', '', '', '', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20. FCL CONTAINING', 'UNHARDENED VULCANISED RUBBER BASED PRODUCTS', '5280 PCS OF WATER PILLOWS', 'HS CODE 4016.99', '', 'NETT WEIGHT : 1679 KGS', 'CY/CY-\"FREIGHT COLLECT\"', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO-05-01-2014', '', '', '', '', '', '', '', '', '', '', '03', '220 BOXES', '01 X 20. CONTAINER.', 1, '2014-01-06 15:29:51', 0, NULL, NULL, NULL, NULL, 0),
(151, 465, 1108, 31, 1, 218, 'CMB00000019', '2013-03-16 10:25:00', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON LTD', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SUMITOMO FUDOSAN LIDABASHI FIRST BLDG.,', '6F 5-1,KORAKU 2- CHOME,BUNKYO-KU,', 'TOKYO 112 - 8582,JAPAN.', '', '', '', '9941.50KGS', '26CBM', 'RUBBER BAND /TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:TCKU3113526', 'SEAL NO:157224A', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', 'NET WEIGHT :8620.00KGS', 'ORDER NOS  : 13-OIBL-10,13-OIBL-11', 'HS CODE       : 4016.99.90', '', 'CY/CY   - FREIGHT COLLECT.', '', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN.', '', '16TH MARCH.2013', '', '', '', '', '', '', '', '', '', '', '03', '456     CTNS', '01 X 20. CONTAINER.', 1, '2013-03-19 10:39:05', 0, NULL, NULL, NULL, NULL, 0),
(152, 770, 598, 6, 1, 1097, 'CMB00000266', '2015-04-12 15:59:36', 'OSAKA,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-SEETHAWAKA', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '7,337.96 KGS.', '27.38 CBM', '', 'SHIELD', 'OSAKA', '', '', 'CONT. NO:HJLU137940-7', 'SEAL NO:WHL5988552', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', '480 CTNS & 05 BUNDLES', '', '', 'ORDER NO     : EX-11', '', 'NET WEIGHT  :5,676.00 KGS', 'CY/CY- FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 12-04-2015', '', '', '', '', '', '', '', '', '', '', '03', '485 PKGS', '01X20.GP CONTAINER', 1, '2015-04-15 11:16:05', 0, NULL, NULL, NULL, NULL, 0),
(153, 770, 598, 31, 1, 1098, 'CMB00000267', '2015-04-12 16:50:31', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '9,939.00 KGS', '33.35 CBM', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:TRHU325730-5', 'SEAL NO:WHL5988473', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '398 CTNS & 220 BUNDLES', '', 'ORDER NOS       : 15-OIBL-09, 15-OIBL-10', 'HS CODE              : 4016.99.90', 'NET WEIGHT :8,980.00 KGS', '', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 12-04-2015', '', '', '', '', '', '', '', '', '', '', '03', '618PKGS', '01X20.GP CONTAINER', 1, '2015-04-15 11:28:51', 0, NULL, NULL, NULL, NULL, 0),
(154, 557, 1413, 6, 1, 1135, 'CMB00000273', '2015-05-12 14:52:05', 'OSAKA,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD-SEETHAWAKA', 'NO. 18, NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA', '', '', 'TO ORDER OF', '', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,740.10 KGS', '17.68 CBM', '', 'SHIELD', '', '', '', 'CONT. NO : WHLU063638-0', 'SEAL NO   : WHL5986936', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20.GP FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET', '', '', 'ORDER NO  : EX-11 (PART-III)', 'HS CODE     : 4015.19', '', 'NET WEIGHT : 3,683.00 KGS', 'CY/CY- FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 12-05-2015', '', '', '', '', '', '', '', '', '', '', '03', '310 CTNS', '01X20.GP CONTAINER', 1, '2015-05-12 10:48:53', 0, NULL, NULL, NULL, NULL, 0),
(155, 820, 16, 31, 1, 1144, 'CMB00000275', '2015-05-17 11:37:15', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '8,154.50 KGS', '27.44 CBM', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:NYKU288895-0', 'SEAL NO:SG6568008', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'HS CODE              : 4016.99.90', 'ORDER NOS       : 15-OIBL-13', '', 'NET WEIGHT   :7,240.00 KGS.', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 17-05-2015', '', '', '', '', '', '', '', '', '', '', '03', '392 CTNS', '01X20.GP CONTAINER', 1, '2015-05-18 11:55:41', 0, NULL, NULL, NULL, NULL, 0),
(156, 820, 2258, 31, 1, 1193, 'CMB00000280', '2015-06-15 10:28:42', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD - ZONE A', 'NO.18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '8,750.00 KGS', '27.87 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO:TRHU313100-3', 'SEAL NO:SG6568007', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'LATEX CUT RUBBER BANDS (N.HEIKO 500g)', '01 CARTON CONTAIN 05 KGS X 04 P/BAGS', '355 CTNS X 20 KGS', 'LATEX CUT RUBBER BANDS (N.HEIKO 100g)', '01 CARTON CONTAIN 02 KGS X 05 D/BOXES', '45 CTNS X 10 KGS', 'ORDER NOS  : 15-OIBL-16 - HS CODE  : 4016.99.90', 'NET WEIGHT:7,550.00 KGS - CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 15-06-2015', '', '', '', '', '', '', '', '', '', '', '03', '400 CTNS', '01X20.GP CONTAINER', 1, '2015-06-16 09:43:49', 0, NULL, NULL, NULL, NULL, 0),
(157, 820, 2258, 31, 1, 1193, 'CMB00000281', '2015-06-15 10:37:22', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-WARAKAPOLA', 'NO: 18,NAWALA ROAD,', 'NUGEGODA, SRI LANKA', '', '', '', 'TO ORDER OF', '', '', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,284.00 KGS', '30.00 CBM', '', 'OKAMOTO', '', '', 'CONT. NO:NYKU373230-2', 'SEAL NO:SG6568006', '', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', '320 CTNS &    04 BUNDLES', '76,800 PAIRS OF LATEX HOUSEHOLD GLOVES', '(FLOCK LINED,GREEN COLOUR)PACKED IN 320', 'MASTER CARTONS 240 PAIRS PER MASTER CARTON', 'HS CODE       : 4015.19', '40 PCS PER EMPTY OUTER CARTONS PACKED IN 04 BUNDLE', 'HS CODE       : 4819.10 - ORDER NOS   : 15-HHG-01', 'NET WEIGHT :3,216.00 KGS - CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 15-06-2015', '', '', '', '', '', '', '', '', '', '', '03', '324 PKGS', '01X20.GP CONTAINER', 1, '2015-06-16 10:38:16', 0, NULL, NULL, NULL, NULL, 0),
(158, 557, 1417, 31, 1, 1203, 'CMB00000282', '2015-06-21 14:12:53', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD-WARAKAPOLA', 'NO: 18,NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA.', '', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET,COLOMBO 01,SRI LANKA', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '4,225.00 KGS', '28.00 CBM', '', '', 'OKAMOTO', '', '', 'CONT. NO: WHLU050090-1', 'SEAL NO:   WHL5987130', '', '', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', '76,800 PAIRS OF LATEX HOUSEHOLD', 'GLOVES (FLOCK LINED,GREEN & PINK)', 'PACKED IN 320 MASTER CARTONS', '240 PAIRS PER MASTER CARTON', 'ORDER NO   : 15-HHG-01', 'HS CODE      : 4015.19', 'NET WEIGHT: 3,202.00 KGS', 'CY/CY    -    FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 21-06-2015', '', '', '', '', '', '', '', '', '', '', '03', '320 CTNS', '01X20.GP CONTAINER', 1, '2015-06-22 16:32:39', 0, NULL, NULL, NULL, NULL, 0),
(159, 557, 1417, 31, 1, 1203, 'CMB00000283', '2015-06-21 14:31:57', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', 'LALAN RUBBERS (PVT) LTD-ZONE A', 'NO. 18, NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA', '', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '8,556.10 KGS', '31.44 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', 'CONT. NO: TRHU332200-0', 'SEAL NO  :  WHL5987129', '', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', '', 'ORDER NOS     : 15-OIBL-14, 15-OIBL-17', 'HS CODE          : 4016.99.90', '', 'NET WEIGHT   :   7,570.00 KGS', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 21-06-2015', '', '', '', '', '', '', '', '', '', '', '03', '420 CTNS', '01X20.GP CONTAINER', 1, '2015-06-22 16:33:02', 0, NULL, NULL, NULL, NULL, 0),
(160, 843, 2342, 31, 1, 1243, 'CMB00000289', '2015-07-12 14:51:29', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-ZONE A', 'NO. 18, NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '8,461.00 KGS', '25.67 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:DFSU303926-8', 'SEAL NO  :WHL5987104', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', 'ORDER NOS     : 15-OIBL-19, 15-OIBL-20', 'HS CODE              : 4016.99.90', '', 'NET WEIGHT   :7,270.00 KGS', '', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 12-07-2015', '', '', '', '', '', '', '', '', '', '', '03', '397 CTNS', '01X20.GP CONTAINER', 1, '2015-07-14 10:28:05', 0, NULL, NULL, NULL, NULL, 0),
(161, 84, 205, 31, 1, 1264, 'CMB00000290', '2015-07-19 11:51:30', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-ZONE A', 'NO. 18, NAWALA ROAD,', 'NUGEGODA.', 'SRI LANKA', '', 'TO ORDER OF', 'COMMERCIAL BANK OF CEYLON PLC', 'FOREIGN BRANCH, P.O.BOX 853,', '21, BRISTOL STREET, COLOMBO 01, SRI LANKA.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12, HONGO,', 'BUNKYO-KU,', 'TOKYO, JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '9,359.00 KGS', '25.17 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:DFSU304339-7', 'SEAL NO  :WHL5987112', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', 'ORDER NOS     : 15-OIBL-21', 'HS CODE              : 4016.99.90', '', 'NET WEIGHT   :8,500.00 KGS', '', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 19-07-2015', '', '', '', '', '', '', '', '', '', '', '03', '445 CTNS', '01X20.GP CONTAINER', 1, '2015-07-21 10:58:34', 0, NULL, NULL, NULL, NULL, 0),
(162, 720, 1058, 31, 1, 1374, 'CMB00000303', '2015-09-07 14:31:50', 'TOKYO,JAPAN.', 'COLOMBO,SRI LANKA.', '', '', 'LALAN RUBBERS (PVT) LTD-ZONE A', 'NO. 95B ZONE A EXPORT PROCESSING ZONE', 'BIYAGAMA, MALWANA.', 'SRI LANKA.', '', 'TO ORDER OF', 'SAMPATH BANK PLC,SAMPATH CENTER,', 'NO: 110,SIR JAMES PEIRIS MAWATHA,', 'COLOMBO 02.', '', '', 'OKAMOTO INDUSTRIES INC,', '3-27-12,HONGO,', 'BUNKYO-KU,', 'TOKYO,JAPAN.', '', '', 'MOL LOGISTICS (JAPAN) CO.,LTD.', 'SHIN OCHANOMIZU BLDG.,', '3, KANDA SURUGADAI 4-CHOME, CHIYODA-KU,', 'TOKYO 101-8330, JAPAN', '', '', '', '8,802.00 KGS.', '24.10 CBM', '', '', 'RUBBER', 'BAND/TUBE', 'MADE IN', 'SRI LANKA', '', '', 'CONT. NO:WHLU067993-1', 'SEAL NO:WHL5987601', 'SHIPPERS LOAD,STOWE & COUNT.', '01X20FT FCL SAID TO CONTAIN', 'DETAILS AS PER ATTACHED SHEET.', '', 'ORDER NOS : 15-OIBL-25,15-OIBL-26', 'HS CODE              : 4016.99.90', '', 'NET WEIGHT :7,620.00 KGS', '', 'CY/CY - FREIGHT COLLECT', '', '', '', '', '', 'FREIGHT COLLECT', '', '', 'TOKYO,JAPAN', '', 'COLOMBO, 07-09-2015', '', '', '', '', '', '', '', '', '', '', '03', '394 CTNS', '01X20.GP CONTAINER', 1, '2015-09-08 14:13:01', 0, NULL, NULL, NULL, NULL, 0);
