Dataset Viewer
CertificateId
int64 7
68.2k
| MtsFileNumber
int64 202B
203B
| CertificateDate
stringclasses 736
values | CertificateNumber
stringlengths 22
24
| CertificateType
stringclasses 2
values | CountryOfSupply
stringclasses 114
values | CountryOfOrigin
stringclasses 124
values | IssuanceDate
stringclasses 886
values | PdNumber
int64 757
250B
| InvoiceDate
stringlengths 10
10
| InvoiceNumber
stringlengths 1
100
| TransportDocNumber
stringlengths 1
30
| TransportDocDate
stringlengths 10
10
| TransportMode
stringclasses 3
values | VesselName
stringlengths 1
45
| PortOfLoading
stringclasses 459
values | PortOfDestination
stringclasses 14
values | Observation
stringlengths 1
255
| Risk
stringclasses 5
values | EXW
float64 0
12.6M
| FOB
float64 0
85.9B
| FOBCharge
float64 0
240k
| Freight
float64 0
61.2B
| Insurance
float64 0
2.6B
| OtherCharge
float64 0
87.8k
| Total
float64 55.9
149B
| TotalCustomsValue
float64 55.9
149B
| Currency
stringclasses 18
values | ExchangeRate
float64 0
1.33
| TotalCustomsValueUSD
float64 23.6
21.1M
| TotalTaxes
float64 6.38
3.5M
| TotalImportduty
float64 0
1.5M
| TotalExciseTax
float64 0
853k
| TotalGST
float64 0
2.22M
| TotalETL
float64 0
105k
| TotalSurcharge
float64 0
1.02M
| DeclaredEXW
float64 0
17.2M
| DeclaredFOB
float64 0
85.9B
| DeclaredFOBCharge
float64 0
240k
| DeclaredFreight
float64 0
61.2B
| DeclaredInsurance
float64 0
161M
| DeclaredOtherCharge
float64 0
170k
| DeclaredTotal
float64 8.16
147B
| ForeignCustomerName
stringlengths 3
98
| ForeignCustomerAddress
stringlengths 6
150
| ForeignCustomerEmail
stringlengths 1
48
| ForeignCustomerPhone
stringlengths 1
15
| CustomerName
stringlengths 1
83
| CustomerTIN
stringlengths 1
11
| CustomerAddress
stringlengths 1
126
| CustomerEmail
stringclasses 141
values | CustomerPhone
stringlengths 1
14
| LastDocReceived
stringclasses 850
values | Packing
stringlengths 1
28
| DocumentStatus
int64 1
2
| Incoterm
stringclasses 10
values | IsSentToLRA
float64 -1
0
⌀ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7 | 202,206,000,008 |
2022-06-15
|
LRM 2022 222502 / 0001A
|
C
|
United Arab Emirates
|
United Arab Emirates
|
2022-06-14
| 224,227 |
2022-05-21
|
439
|
218271910
|
2022-05-31
|
Sea
|
SEASPAN RIO DE JANEIRO
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
SP
|
H
| 0 | 23,870 | 0 | 4,500 | 200 | 0 | 28,570 | 28,570 |
USD
| 1 | 28,570 | 7,728.19 | 4,285.5 | 0 | 3,299.84 | 142.85 | 0 | 0 | 16,740 | 0 | 4,500 | 200 | 0 | 21,440 |
DCB TRADING LLC
|
DUBAI,United Arab Emirates
|
unni@dcbdubai.com
|
971 43598030
|
EXPRESS COMMODITIES INC
|
501177987
|
MONROVIA,Liberia
|
expresscommodities21@gmail.com
|
231 775251735
|
2022-06-14
|
3100 Package / Parcel
| 1 |
CIF
| null |
28 | 202,206,000,010 |
2022-06-28
|
LRM 2022 231543 / 0001A
|
NC
|
China
|
China
|
2022-06-24
| 224,379 |
2022-06-17
|
WFT2022339
|
218818075
|
2022-06-12
|
Sea
|
MONACO MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF - TOTAL CIF VALUE INCORRECT ON INVOICE (4590.76 US$) AND MANUAL CALCULATION (4599.76 US$) AND REQUIRE PRODUCT DETAILS AND INNER PACKING
|
V
| 0 | 14,240.11 | 0 | 10,400 | 97.21 | 0 | 24,737.32 | 24,737.32 |
USD
| 1 | 24,737.32 | 6,753.38 | 3,573.41 | 193.8 | 2,862.79 | 123.38 | 0 | 0 | 1,502.55 | 0 | 3,000 | 97.21 | 0 | 4,599.76 |
GUANGZHOU QIHANG STORAGE SERVICES CO LTD
|
HUANSUI MIDDLE ED,China
|
shirlon@qihangservices.com
|
86 13751796030
|
W F T BUSINESS CENTER
|
500628724
|
MONROVIA,Liberia
|
-
|
231 886667394
|
2022-06-27
|
1083 Package / Parcel
| 2 |
CIF
| null |
29 | 202,206,000,012 |
2022-07-06
|
LRM 2022 233762 / 0001C
|
NC
|
Germany
|
Germany
|
2022-06-28
| 227,460 |
2022-04-26
|
WNRO30221-2
|
XXXXXXXX
|
2022-06-29
|
Sea
|
-
|
DEHAM-Hamburg
|
05-MONROVIA FREEPORT
|
REQUIRE PACKING LIST WITH TOTAL PACKAGE, WEIGHT DETAILS & REVISED BILL OF LADING WITH ISSUE DATE
|
V
| 0 | 14,919.16 | 0 | 5,331.04 | 405 | 0 | 20,655.2 | 20,655.2 |
USD
| 1 | 20,655.2 | 4,356.02 | 1,978.99 | 0 | 2,273.75 | 103.28 | 0 | 0 | 14,919.16 | 0 | 5,331.04 | 405 | 0 | 20,655.2 |
ZENITH ECS LIMITED
|
-,Hong Kong (Greater China reg.)
|
-
|
852
|
WINNERS INC
|
500001721
|
MONROVIA,Liberia
|
-
|
231 776711111
|
2022-06-29
|
11 Package / Parcel
| 2 |
CIF
| null |
30 | 202,206,000,009 |
2022-07-06
|
LRM 2022 230209 / 0001D
|
NC
|
China
|
China
|
2022-06-23
| 6,175 |
2022-06-15
|
SSF01/22
|
1KT550702
|
2022-05-28
|
Sea
|
MSC LEANNE
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF : REQUIRE PRODUCT DETAILS
|
V
| 0 | 11,121.97 | 0 | 5,300 | 100 | 0 | 16,521.97 | 16,521.97 |
USD
| 1 | 16,521.97 | 4,469.2 | 2,478.3 | 0 | 1,908.29 | 82.61 | 0 | 0 | 3,960 | 0 | 3,000 | 100 | 0 | 7,060 |
SPEED SUCCESS INDUSTRIAL CO LIMITED
|
GUANGZHOU,China
|
shipca2011@hotmail.co
|
86 8683481061
|
SICARR SMILE FOUNDATION
|
501281230
|
MONROVIA,Liberia
|
-
|
231 775950624
|
2022-06-23
|
1019 Package / Parcel
| 2 |
CIF
| null |
31 | 202,207,000,002 |
2022-07-27
|
LRM 2022 246944 / 0001
|
NC
|
China
|
China
|
2022-07-15
| 224,574 |
2022-05-30
|
SR-593
|
218485284
|
2022-06-08
|
Sea
|
MONACO MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
NNRF REQUIRE INNER PACKING AND UNIT PRICE FOR ALL PRODUCTS
|
V
| 0 | 34,811.97 | 0 | 10,700 | 455.11 | 0 | 45,967.08 | 45,967.08 |
USD
| 1 | 45,967.08 | 11,941.61 | 6,139.44 | 0 | 5,233.64 | 229.84 | 338.69 | 0 | 34,811.97 | 0 | 8,900 | 100 | 0 | 43,811.97 |
SR EXPORTS CO LTD
|
ST .CHAI WAN,Hong Kong (Greater China reg.)
|
-
|
852
|
GREAT LINK ENTERPRISE
|
501357612
|
MONROVIA,Liberia
|
-
|
231 501357612
|
2022-07-21
|
1272 Carton
| 2 |
CIF
| null |
32 | 202,207,000,008 |
2022-07-27
|
LRM 2022 250260 / 0001
|
C
|
United States
|
United States
|
2022-07-20
| 227,552 |
2022-06-27
|
566
|
OMX220105
|
2022-07-06
|
Sea
|
CMA CGM DALILA
|
USNYC-New York
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 22,945 | 0 | 6,905 | 298.5 | 0 | 30,148.5 | 30,148.5 |
USD
| 1 | 30,148.5 | 6,752.76 | 2,941.15 | 67.12 | 3,330.75 | 150.74 | 263 | 0 | 22,945 | 0 | 6,905 | 0 | 0 | 29,850 |
CHRISTIAN AID MINISTRIES
|
BERLIN,OH,44610,United States
|
-
|
1 0000000000
|
CHRISTIAN AID MINISTRIES
|
500002392
|
-,MONROVIA,Liberia
|
-
|
231 17702348
|
2022-07-21
|
732 Package / Parcel
| 1 |
CFR
| null |
33 | 202,207,000,005 |
2022-07-27
|
LRM 2022 249389 / 0001
|
C
|
Ghana
|
Ghana
|
2022-06-30
| 224,372 |
2022-06-22
|
PI 5740
|
MEDUTM216809
|
2022-06-24
|
Sea
|
MSC CAROLINA
|
GHTEM-Tema
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 27,256.6 | 0 | 4,000 | 312.4 | 0 | 31,569 | 31,569 |
USD
| 1 | 31,569 | 3,163.58 | 6.07 | 0 | 3,157.51 | 0 | 0 | 0 | 27,256.6 | 0 | 4,000 | 312.4 | 0 | 31,569 |
LETAP PHARMACEUTICALS LTD
|
-,ACCRA,Ghana
|
-
|
233 244329194
|
LUCKY DEVELOPMENT PHARMACY CORPORATION
|
500004666
|
MONROVIA,Liberia
|
-
|
231 886515153
|
2022-07-22
|
1941 Carton
| 1 |
CIF
| null |
34 | 202,207,000,001 |
2022-07-28
|
LRM 2022 242464 / 0001A
|
NC
|
China
|
China
|
2022-07-08
| 224,564 |
2022-06-07
|
GG-001
|
218816220
|
2022-06-12
|
Other
|
ELEONORA MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
NNRF REQUIRE PRODUCT DETAILS
|
V
| 0 | 38,834.29 | 0 | 10,700 | 495.34 | 0 | 50,029.63 | 50,029.63 |
USD
| 1 | 50,029.63 | 9,623.3 | 3,961.43 | 0 | 5,422.99 | 238.88 | 0 | 0 | 38,834.29 | 0 | 8,800 | 138.96 | 0 | 47,773.25 |
ZHEJIANG SEMIO TRADE CO LIMITED
|
ZHEJIANG,China
|
-
|
86 085576027
|
GRO GREEN INC
|
500040680
|
-,MONROVIA,Liberia
|
-
|
231 88055555
|
2022-07-11
|
639 Package / Parcel
| 2 |
CIF
| null |
35 | 202,207,000,007 |
2022-07-28
|
LRM 2022 250175 / 0001
|
C
|
United Arab Emirates
|
Thailand
|
2022-07-01
| 227,856 |
2022-06-22
|
22062202
|
219186484
|
2022-07-06
|
Sea
|
CSAV TRAIGUEN
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 129,834 | 0 | 6,509.3 | 1,363.43 | 0 | 137,706.73 | 137,706.73 |
USD
| 1 | 137,706.73 | 29,675.79 | 13,770.67 | 0 | 15,216.59 | 688.53 | 0 | 0 | 129,834 | 0 | 6,509.3 | 0 | 0 | 136,343.3 |
DUTCH HEALTH BV
|
1394 GT,NEDERHORDT DEN BERG,Netherlands
|
-
|
31
|
NOBLE GROUP OF COMPANIES
|
501261038
|
MONROVIA,Liberia
|
francis@dutch-health.com
|
231 777579758
|
2022-07-26
|
4 Vehicle
| 1 |
CFR
| null |
36 | 202,207,000,028 |
2022-08-01
|
LRM 2022 251719 / 0001
|
C
|
Belgium
|
Belgium
|
2022-07-21
| 228,071 |
2022-07-11
|
P336
|
219435382
|
2022-07-19
|
Sea
|
MSC DILETTA
|
BEANR-Antwerpen
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 3,968.05 | 0 | 2,000 | 176.7 | 0 | 6,144.75 | 6,144.75 |
USD
| 1 | 6,144.75 | 7,137.11 | 460.86 | 5,438.09 | 1,207.44 | 30.72 | 0 | 0 | 3,253.51 | 0 | 2,000 | 176.7 | 0 | 5,430.21 |
CENTURY PRODUCTS BV
|
2908 LT,CAPELLE A/D IJSSEL,Netherlands
|
sales@centuryproducts.nl
|
31 104113211
|
EID BROTHERS INC
|
500033000
|
-,MONROVIA,Liberia
|
-
|
231 777513900
|
2022-07-26
|
1889 Tray
| 1 |
CIF
| null |
37 | 202,207,000,020 |
2022-08-01
|
LRM 2022 251387 / 0001
|
C
|
Belgium
|
Netherlands
|
2022-07-21
| 224,408 |
2022-07-19
|
026
|
MEDUTT806741
|
2022-06-20
|
Sea
|
MSC KRYSTAL
|
BEANR-Antwerpen
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 4,221.5 | 0 | 3,500 | 300 | 0 | 8,021.5 | 8,021.5 |
USD
| 1 | 8,021.5 | 2,222.91 | 1,225.58 | 0 | 928.72 | 40.11 | 28.5 | 0 | 3,350 | 0 | 3,500 | 300 | 0 | 7,150 |
ARKMAN SHIPPING
|
3741XR,BAARN,Netherlands
|
info@arkmanshipping.com
|
31 619027225
|
STA JESUSU IS HERE BUSINESS CENTER
|
500175605
|
MONROVIA,Liberia
|
-
|
231 776342447
|
2022-07-30
|
83 Package / Parcel
| 1 |
CIF
| null |
38 | 202,207,000,017 |
2022-08-01
|
LRM 2022 251348 / 0001
|
NC
|
China
|
China
|
2022-07-21
| 232,382 |
2022-07-14
|
KFL-06-2022
|
218852651
|
2022-07-22
|
Sea
|
MSC VIVIANA
|
CNSHK-Shekou
|
05-MONROVIA FREEPORT
|
BILL OF LADING ISSUE DATE MISSING AND QUANTITY MISMATCH BETWEEN INVOICE & PACKING LIST AND BILL OF LADING. NNRF: REQUIE PRODUCT DETAILS
|
V
| 0 | 4,189 | 0 | 10,000 | 150 | 0 | 14,339 | 14,339 |
USD
| 1 | 14,339 | 3,799.64 | 2,074.51 | 0 | 1,648.47 | 71.18 | 5.48 | 0 | 4,189 | 0 | 10,000 | 150 | 0 | 14,339 |
R AND A CARGO GUANGZHOU
|
FUSHAN,China
|
-
|
86 1372482569
|
KENGO FASHION LINE-
|
501350824
|
MONROVIA,Liberia
|
-
|
231 886201124
|
2022-07-22
|
496 Package / Parcel
| 2 |
CIF
| null |
39 | 202,207,000,033 |
2022-08-02
|
LRM 2022 255621 / 0001
|
C
|
Belgium
|
China
|
2022-07-27
| 224,552 |
2022-06-29
|
5003546519
|
HBG1647460
|
2022-07-08
|
Sea
|
GFS GENESIS
|
BEANR-Antwerpen
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 2,080 | 0 | 7,962.2 | 100.42 | 0 | 10,142.62 | 10,142.62 |
EUR
| 1.02 | 10,296.99 | 1,652.66 | 514.85 | 0 | 1,086.33 | 51.48 | 0 | 0 | 2,080 | 0 | 7,962.2 | 12.86 | 0 | 10,055.06 |
GOODPACK EUROPE BV
|
6199 AB,BEEK,Netherlands
|
-
|
31 881244501
|
LIBERIAN AGRICULTURAL COMPANY
|
500012318
|
-,MONROVIA,Liberia
|
-
|
231 886545986
|
2022-07-30
|
416 Crate / Box
| 1 |
DEQ
| null |
40 | 202,207,000,004 |
2022-08-02
|
LRM 2022 249390 / 0002A
|
C
|
United States
|
United States
|
2022-07-19
| 226,468 |
2022-07-21
|
VSHIP85/2022
|
219309721
|
2022-06-24
|
Sea
|
SEALAND WASHINGTON
|
USNWK-Newark
|
05-MONROVIA FREEPORT
|
SP
|
V
| 0 | 22,021.65 | 0 | 3,365 | 253.86 | 0 | 25,640.51 | 25,640.51 |
USD
| 1 | 25,640.51 | 6,934.67 | 3,872.09 | 0 | 2,961.38 | 101.2 | 0 | 0 | 3,605 | 0 | 3,365 | 50.1 | 0 | 7,020.1 |
M AND M SHIPPING LLC
|
BROOKLYN PARK,MN,55428,United States
|
-
|
1
|
MELLOW AND MILLAH EXPRESS INC
|
500074180
|
MONROVIA,Liberia
|
-
|
231 00000000
|
2022-07-30
|
54 Package / Parcel
| 1 |
CIF
| null |
41 | 202,207,000,012 |
2022-08-02
|
LRM 2022 250740 / 0001A
|
NC
|
China
|
China
|
2022-07-18
| 232,463 |
2022-06-17
|
GR20220617
|
219148407
|
2022-06-17
|
Sea
|
EBBA MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
BILL OF LOADING ISSUE DATE MISSING
|
V
| 0 | 13,140 | 0 | 10,600 | 300 | 0 | 24,040 | 24,040 |
USD
| 1 | 24,040 | 6,502.82 | 3,606 | 0 | 2,776.62 | 120.2 | 0 | 0 | 6,304.86 | 0 | 4,000 | 300 | 0 | 10,604.86 |
GOLDEN AND RESOURCE LIMITED
|
ZHEJIANG,China
|
-
|
86 00000000000
|
KOURAKO TRADING CENTER
|
500572310
|
MONROVIA,Liberia
|
-
|
231 6553925
|
2022-07-22
|
921 Carton
| 2 |
CIF
| null |
42 | 202,207,000,040 |
2022-08-03
|
LRM 2022 255805 / 0001
|
NC
|
Turkey
|
Turkey
|
2022-07-21
| 232,546 |
2022-07-07
|
ASH2022000000371
|
219396837
|
2022-07-25
|
Sea
|
CAPE MALE
|
TRMER-Mersin
|
05-MONROVIA FREEPORT
|
IMPORTER NAME MISSING
|
H
| 0 | 12,600 | 0 | 5,600 | 182 | 0 | 18,382 | 18,382 |
USD
| 1 | 18,382 | 4,972.33 | 2,757.3 | 0 | 2,123.12 | 91.91 | 0 | 12,600 | 0 | 0 | 0 | 0 | 0 | 12,600 |
AS HIRA MOBILYA
|
-,Turkey
|
-
|
90 0000000000
|
LR AND SONS
|
500000223
|
MONROVIA,Liberia
|
-
|
231 886961380
|
2022-07-29
|
525 Package / Parcel
| 2 |
EXW
| null |
43 | 202,208,000,023 |
2022-08-04
|
LRM 2022 259852 / 0001
|
NC
|
United States
|
United States
|
2022-08-02
| 232,311 |
2022-06-15
|
XXXX
|
CLOLX220416
|
2022-06-22
|
Sea
|
OOCL OAKLAND
|
USSEA-Seattle
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE REVISED INVOICE AS PER DETALIED LIST WITH INDIVIDUAL QUANTITY & AMOUNT
|
V
| 0 | 17,842.18 | 0 | 6,600 | 150 | 0 | 24,592.18 | 24,592.18 |
USD
| 1 | 24,592.18 | 3,947.04 | 1,229.61 | 0 | 2,594.47 | 122.96 | 0 | 0 | 17,842.18 | 0 | 2,722.82 | 150 | 0 | 20,715 |
GATEWAY MEDICAL ALLIANCE
|
KENT,WA,98035-1355,United States
|
-
|
1
|
FIRST RESPONDER LIBERIA INCE
|
500285531
|
MONROVIA,Liberia
|
-
|
231 880187444
|
2022-08-02
|
1263 Package / Parcel
| 2 |
CIF
| null |
44 | 202,208,000,025 |
2022-08-04
|
LRM 2022 259308 / 0001
|
NC
|
United States
|
United States
|
2022-08-02
| 232,310 |
2022-07-13
|
008-2022
|
S322517643
|
2022-06-18
|
Sea
|
GRANDE TOGO
|
USBAL-Baltimore
|
05-MONROVIA FREEPORT
|
QUANTITY MISMATCH BETWEEN INVOICE & PACKING AND BILL OF LADING
|
V
| 0 | 30,000 | 0 | 4,500 | 400 | 0 | 34,900 | 34,900 |
USD
| 1 | 34,900 | 7,329 | 3,490 | 0 | 3,839 | 0 | 0 | 0 | 30,000 | 0 | 4,500 | 400 | 0 | 34,900 |
ALPHARALEIGH USA LLC
|
UNION,NJ,07083,United States
|
-
|
1
|
SANATOR SAAH H JOSEPH
|
500505599
|
MONROVIA,Liberia
|
-
|
231 0886411496
|
2022-08-02
|
9 Package / Parcel
| 2 |
CIF
| null |
45 | 202,207,000,032 |
2022-08-05
|
LRM 2022 255619 / 0001
|
NC
|
United Arab Emirates
|
United States
|
2022-07-27
| 224,551 |
2022-06-25
|
22-0056
|
219375670
|
2022-06-30
|
Sea
|
CSAV TRAIGUEN
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT DETAILS , INNER PACKING, CORRECT INCOTERM ON INVOICE
|
V
| 0 | 57,040.7 | 0 | 6,833.46 | 638.74 | 0 | 64,512.9 | 64,512.9 |
USD
| 1 | 64,512.9 | 16,947.67 | 5,927.4 | 3,292.2 | 7,405.51 | 322.56 | 0 | 0 | 57,040.7 | 0 | 6,833.46 | 0 | 0 | 63,874.16 |
TERRATRAC EQUIPMENT FZCO
|
AJMAN,United Arab Emirates
|
-
|
971 44324763
|
LIBERIA AGRICULTURAL COMPANY
|
500012318
|
MONROVIA,Liberia
|
-
|
231 0000000000
|
2022-07-29
|
636 Package / Parcel
| 2 |
CFR
| null |
46 | 202,207,000,039 |
2022-08-05
|
LRM 2022 255831 / 0001
|
NC
|
China
|
China
|
2022-07-27
| 232,545 |
2022-06-18
|
AB-1004
|
219148322
|
2022-06-25
|
Sea
|
EBBA MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
NNRF : FOB TOTAL IS MISMATCH, 15280.12 IN INVOICE, 22531.49, AS PER CALCULATION, NNRF: REQUIRE PRODUCT DETAIL SP
|
V
| 0 | 22,531.49 | 0 | 11,150 | 120 | 0 | 33,801.49 | 33,801.49 |
USD
| 1 | 33,801.49 | 9,116.49 | 5,045.85 | 0 | 3,901.63 | 169.01 | 0 | 0 | 22,531.49 | 0 | 4,800 | 120 | 0 | 27,451.49 |
NINGBO ENLLY TRADE LTD
|
YIWU CITY, ZHEJIANG,China
|
-
|
86 00000000000
|
GUAN HEI INC
|
501385538
|
MONROVIA,Liberia
|
-
|
231 0886961380
|
2022-07-29
|
1305 Carton
| 2 |
CIF
| null |
47 | 202,207,000,038 |
2022-08-05
|
LRM 2022 255901 / 0001
|
C
|
India
|
India
|
2022-07-27
| 224,433 |
2022-07-18
|
675
|
CEI0277782
|
2022-07-22
|
Sea
|
XIN YAN TAI
|
INMUN-Mundra
|
05-MONROVIA FREEPORT
|
SP
|
H
| 0 | 116,160 | 0 | 16,800 | 450 | 0 | 133,410 | 133,410 |
USD
| 1 | 133,410 | 28,749.86 | 13,341 | 0 | 14,741.81 | 667.05 | 0 | 0 | 59,310 | 0 | 16,800 | 450 | 0 | 76,560 |
DCB TRADING LLC
|
DUBAI,United Arab Emirates
|
unni@dcbdubai.com
|
971 43598030
|
LR DISTILLERY LRD INC
|
501064364
|
MONROVIA,Liberia
|
-
|
231 777222888
|
2022-07-29
|
528 Drum
| 1 |
CIF
| null |
48 | 202,208,000,042 |
2022-08-05
|
LRM 2022 259625 / 0001
|
C
|
Qatar
|
Qatar
|
2022-07-28
| 232,904 |
2022-06-27
|
568
|
MEDUDO293069
|
2022-07-14
|
Sea
|
MSC LANA
|
QADOH-Doha
|
05-MONROVIA FREEPORT
|
PORT OF LOADING : HAMAD PORT, QATAR
|
M
| 0 | 42,250 | 0 | 4,500 | 500 | 0 | 47,250 | 47,250 |
USD
| 1 | 47,250 | 7,583.63 | 2,362.5 | 0 | 4,984.88 | 236.25 | 0 | 0 | 42,250 | 0 | 4,500 | 500 | 0 | 47,250 |
DCB TRADING LLC
|
DUBAI,United Arab Emirates
|
-
|
971
|
GOODLUCK HARDWARE CENTER
|
500043838
|
MONROVIA,Liberia
|
-
|
231 886080332
|
2022-08-05
|
5400 Bag / Sack
| 1 |
CIF
| null |
49 | 202,207,000,037 |
2022-08-05
|
LRM 2022 255798 / 0001
|
NC
|
Spain
|
Japan
|
2022-07-27
| 227,553 |
2022-06-15
|
M117327/M11732/M117327
|
S322294987
|
2022-06-26
|
Sea
|
GRANDE COSTA D'AVORIO
|
ESVLC-Valencia
|
05-MONROVIA FREEPORT
|
GROSS WEIGHT MISMATCH BETWEEN INVOICE AND BILL OF LADING
|
V
| 0 | 52,545 | 0 | 2,963.36 | 1,110.67 | 0 | 56,619.03 | 56,619.03 |
USD
| 1 | 56,619.03 | 12,210.6 | 5,670.26 | 0 | 6,257.24 | 283.1 | 0 | 0 | 52,540 | 0 | 2,963.36 | 1,110.67 | 0 | 56,614.03 |
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
|
GIBRALTAR,Gibraltar
|
-
|
350 20059100
|
CHRISTIAN AID MINISTRIES
|
500002392
|
-,MONROVIA,Liberia
|
-
|
231 17702348
|
2022-08-05
|
2 Package / Parcel
| 2 |
CIF
| null |
50 | 202,208,000,037 |
2022-08-06
|
LRM 2022 259445 / 0001
|
C
|
United States
|
United States
|
2022-08-02
| 227,985 |
2022-07-29
|
SFK-072922
|
NAM5299591
|
2022-06-30
|
Sea
|
CHICAGO EXPRESS
|
USNOR-Norfolk
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 5,000 | 0 | 3,365 | 100 | 0 | 8,465 | 8,465 |
USD
| 1 | 8,465 | 1,358.64 | 423.25 | 0 | 893.06 | 42.33 | 0 | 0 | 5,000 | 0 | 3,365 | 100 | 0 | 8,465 |
ARI SHIPPING CORP
|
INWOOD,NY,11096,United States
|
-
|
1 0000000000
|
SIDIKI FASU KAMARA
|
500559763
|
PAYNESVILLE,Liberia
|
-
|
231 777550894
|
2022-08-03
|
1 Package / Parcel
| 1 |
CIF
| null |
51 | 202,208,000,045 |
2022-08-06
|
LRM 2022 259628 / 0001
|
NC
|
China
|
China
|
2022-08-02
| 232,532 |
2022-06-08
|
22017H
|
MEDUQ7389537
|
2022-06-18
|
Sea
|
MSC TIPHAINE
|
CNTAO-Qingdao
|
05-MONROVIA FREEPORT
|
REQUIRED CORRECT INCOTERM
|
V
| 0 | 51,961 | 0 | 8,312 | 602.73 | 0 | 60,875.73 | 60,875.73 |
USD
| 1 | 60,875.73 | 9,770.56 | 3,043.79 | 0 | 6,422.39 | 304.38 | 0 | 0 | 51,961 | 0 | 8,312 | 0 | 0 | 60,273 |
HANGZHOU HEDIANKAI TRADING CO LTD
|
HANGZHOU CITY, ZHEJIANG,China
|
-
|
86 0000000000
|
CACTUS ENTERPRISES
|
500002276
|
MONROVIA,Liberia
|
-
|
231 886558065
|
2022-08-03
|
543 Drum
| 2 |
CFR
| null |
52 | 202,208,000,015 |
2022-08-08
|
LRM 2022 258743 / 0001
|
C
|
China
|
China
|
2022-07-21
| 232,639 |
2022-06-14
|
220614
|
1KT586675
|
2022-07-15
|
Sea
|
ESTELLE MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
SP
|
M
| 0 | 29,863.5 | 0 | 10,450 | 403.14 | 0 | 40,716.64 | 40,716.64 |
USD
| 1 | 40,716.64 | 11,019.36 | 6,112.51 | 0 | 4,703.27 | 203.58 | 0 | 0 | 8,223.3 | 0 | 8,200 | 0 | 0 | 16,423.3 |
SHENZHEN CHANGHENGXIN TRADING CO LTD
|
SHENZHEN,China
|
vicki_126@126.com
|
86 75528643908
|
RAUL STORE
|
500051267
|
-,MONROVIA,Liberia
|
-
|
231 6534800
|
2022-08-04
|
946 Carton
| 1 |
CFR
| null |
53 | 202,208,000,051 |
2022-08-08
|
LRM 2022 259803 / 0001
|
C
|
Turkey
|
Turkey
|
2022-08-02
| 217,584 |
2022-06-08
|
21528
|
ISB1081365
|
2022-07-08
|
Sea
|
EF OLIVIA
|
TRISK-Iskenderun
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 11,100.4 | 0 | 5,900 | 150 | 0 | 17,150.4 | 17,150.4 |
USD
| 1 | 17,150.4 | 6,354.22 | 2,572.56 | 0 | 1,980.87 | 85.75 | 1,715.04 | 0 | 11,100.4 | 0 | 5,900 | 150 | 0 | 17,150.4 |
FTF PARTNERS LIMITED
|
SL6 7BE,BERKSHIRE,United Kingdom
|
-
|
44
|
LIBERIA BOTTLING JUICE AND WATER CORPORATION
|
500417159
|
MONROVIA,Liberia
|
-
|
231 55555500
|
2022-08-02
|
750 Crate / Box
| 1 |
CIF
| null |
54 | 202,208,000,014 |
2022-08-08
|
LRM 2022 258612 / 0001
|
C
|
India
|
India
|
2022-08-01
| 224,230 |
2022-06-24
|
20.7723
|
219033018
|
2022-06-30
|
Sea
|
CAP SAN SOUNIO
|
INMUN-Mundra
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 4,699.2 | 0 | 10,204 | 149.03 | 0 | 15,052.23 | 15,052.23 |
USD
| 1 | 15,052.23 | 3,243.75 | 1,505.22 | 0 | 1,663.27 | 75.26 | 0 | 0 | 4,699.2 | 0 | 10,204 | 0 | 0 | 14,903.2 |
KHADIJAH GENERAL TRADING FZE
|
-,SHARJAH,United Arab Emirates
|
logistics@khadijah-fzc.com
|
971 501306280
|
EID BROTHERS INC
|
500033000
|
-,MONROVIA,Liberia
|
eid@eidbrothers.info
|
231 886512900
|
2022-08-03
|
5340 Bag / Sack
| 1 |
CFR
| null |
55 | 202,208,000,040 |
2022-08-08
|
LRM 2022 259622 / 0001
|
NC
|
India
|
India
|
2022-08-02
| 227,828 |
2022-08-02
|
XXXX
|
219078985
|
2022-07-21
|
Sea
|
RIO CENTAURUS
|
INHZR-Hazira
|
05-MONROVIA FREEPORT
|
NNRF: REQUIRE FINAL INVOICE INSTEAD OF PROFORMA INVOICE SP
|
H
| 0 | 20,991.6 | 0 | 3,185 | 241.76 | 0 | 24,418.36 | 24,418.36 |
USD
| 1 | 24,418.36 | 9,047 | 3,662.75 | 0 | 2,820.32 | 122.09 | 2,441.84 | 0 | 10,281.6 | 0 | 3,185 | 0 | 0 | 13,466.6 |
TARPAN VENTURES PRIVATE LIMITED
|
388450,DISTT. ANAND, GUJARAT,India
|
-
|
91 2697252030
|
IGLOO AFRICA MANUFACTURING LTD
|
500875706
|
MONROVIA,Liberia
|
-
|
231 775251735
|
2022-08-02
|
408 Package / Parcel
| 2 |
CFR
| null |
56 | 202,208,000,076 |
2022-08-08
|
LRM 2022 260728 / 0001
|
NC
|
India
|
India
|
2022-07-22
| 224,582 |
2022-07-13
|
AP/012/2022-23
|
219755260
|
2022-08-01
|
Sea
|
MAERSK GUATEMALA
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
NNRF - BILL OF LADING NUMBER, CONTAINER NUMBER, NET & GROSS WEIGHT MISMATCH BETWEEN INVOICE & BILL OF LADING SP
|
V
| 0 | 15,975.12 | 0 | 5,050 | 210.25 | 0 | 21,235.37 | 21,235.37 |
USD
| 1 | 21,235.37 | 6,912.11 | 4,247.07 | 0 | 2,558.86 | 106.18 | 0 | 0 | 7,465 | 0 | 3,000 | 0 | 0 | 10,465 |
AMICO PHARMA
|
MUMBAI,India
|
-
|
91
|
ARUN BROTHERS
|
500045079
|
-,MONROVIA,Liberia
|
-
|
231 886161380
|
2022-08-05
|
500 Carton
| 2 |
CFR
| null |
57 | 202,208,000,016 |
2022-08-08
|
LRM 2022 258699 / 0001
|
C
|
China
|
China
|
2022-07-21
| 232,640 |
2022-06-24
|
220624
|
1KT597373
|
2022-07-15
|
Sea
|
EVELYN MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
SP
|
M
| 0 | 26,060 | 0 | 8,200 | 342.6 | 0 | 34,602.6 | 34,602.6 |
USD
| 1 | 34,602.6 | 9,360 | 5,190.39 | 0 | 3,996.6 | 173.01 | 0 | 0 | 8,481.2 | 0 | 8,200 | 0 | 0 | 16,681.2 |
SHENZHEN CHANGHENGXIN TRADING CO LTD
|
SHENZHEN,China
|
-
|
86 00000000000
|
RAUL STORE
|
500051267
|
-,MONROVIA,Liberia
|
-
|
231 6534800
|
2022-08-02
|
801 Carton
| 1 |
CFR
| null |
58 | 202,208,000,058 |
2022-08-08
|
LRM 2022 260724 / 0001
|
C
|
Pakistan
|
United States
|
2022-07-28
| 232,900 |
2022-06-14
|
92223
|
218850715
|
2022-06-20
|
Sea
|
SAFMARINE NYASSA
|
PKBQM-Karachi-M. Bin Qasim
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 14,811.07 | 0 | 3,075 | 105 | 0 | 17,991.07 | 17,991.07 |
USD
| 1 | 17,991.07 | 3,925.71 | 1,843.32 | 0 | 1,992.43 | 89.96 | 0 | 0 | 8,240 | 0 | 3,075 | 105 | 0 | 11,420 |
LIBERTY GOLD RAGS
|
75700,KARACHI,Pakistan
|
-
|
92 000000000
|
MOON STAR INVESTMENT TRADING CORPOARTION
|
500089762
|
-,MONROVIA,Liberia
|
-
|
231 88097069
|
2022-08-04
|
585 Package / Parcel
| 1 |
CIF
| null |
59 | 202,208,000,082 |
2022-08-08
|
LRM 2022 260603 / 0001
|
NC
|
China
|
China
|
2022-07-13
| 232,301 |
2022-06-24
|
HJ2022062407
|
219614408
|
2022-07-24
|
Sea
|
EVELYN MAERSK
|
CNYTN-Yantian
|
05-MONROVIA FREEPORT
|
REQUIRED INNER PACKING FOR TOILET PAPER AND REQUIRED PRODUCT NAME
|
V
| 0 | 4,436.65 | 0 | 9,850 | 100 | 0 | 14,386.65 | 14,386.65 |
USD
| 1 | 14,386.65 | 4,882.76 | 2,158 | 0 | 1,661.66 | 71.93 | 991.17 | 0 | 4,436.65 | 0 | 8,000 | 100 | 0 | 12,536.65 |
FOSHAN HONGYANG BUILDING MATERIALS CO LTD
|
FOSHAN,China
|
-
|
86 0000000000
|
TRANS MONDIAL INC
|
500147281
|
-,MONROVIA,Liberia
|
tranmo555@yahoo.com
|
231 514076
|
2022-08-04
|
1141 Package / Parcel
| 2 |
CIF
| null |
60 | 202,208,000,087 |
2022-08-08
|
LRM 2022 260577 / 0001
|
C
|
China
|
China
|
2022-07-18
| 232,459 |
2022-07-08
|
011
|
1KT598415
|
2022-07-27
|
Sea
|
ASIAN ACE
|
CNFOC-Fuzhou
|
05-MONROVIA FREEPORT
|
SP
|
H
| 0 | 35,630.4 | 0 | 10,114 | 150 | 0 | 45,894.4 | 45,894.4 |
USD
| 1 | 45,894.4 | 12,414.43 | 6,884.16 | 0 | 5,300.8 | 229.47 | 0 | 0 | 7,423 | 0 | 3,500 | 150 | 0 | 11,073 |
FUZHOU YI MEI TAI TRADING COM. M LTD
|
FUJIAN,China
|
-
|
86 59187546127
|
SMS BUSINESS CENTER
|
501210414
|
MONROVIA,Liberia
|
-
|
231
|
2022-08-04
|
571 Bag / Sack
| 1 |
CIF
| null |
61 | 202,208,000,043 |
2022-08-08
|
LRM 2022 259627 / 0001
|
NC
|
India
|
India
|
2022-07-25
| 226,464 |
2022-07-13
|
5825-2022
|
219434501
|
2022-07-07
|
Sea
|
CSAV TRAIGUEN
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT MATERIAL SP
|
V
| 0 | 59,178.1 | 0 | 4,644.59 | 638.23 | 0 | 64,460.92 | 64,460.92 |
USD
| 1 | 64,460.92 | 20,627.49 | 12,892.18 | 0 | 7,735.31 | 0 | 0 | 0 | 19,952.97 | 0 | 4,644.59 | 0 | 0 | 24,597.56 |
ROBUSTRADE DMCC
|
DUBAI,United Arab Emirates
|
-
|
971 00000000
|
MASARCO AUTO SERVICE INC
|
500026447
|
-,MONROVIA,Liberia
|
-
|
231 06513050
|
2022-08-03
|
173 Package / Parcel
| 1 |
CFR
| null |
62 | 202,208,000,113 |
2022-08-08
|
LRM 2022 261154 / 0001
|
NC
|
China
|
China
|
2022-08-04
| 232,875 |
2022-06-30
|
GQS2022T105
|
219128461
|
2022-07-12
|
Sea
|
EBBA MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF: QTY MISMATCH WHEN AMOUNT DIVIDED BY UNIT PRICE
|
V
| 0 | 3,145.8 | 0 | 10,800 | 100 | 0 | 14,045.8 | 14,045.8 |
USD
| 1 | 14,045.8 | 3,799.39 | 2,106.87 | 0 | 1,622.29 | 70.23 | 0 | 0 | 3,145.8 | 0 | 3,500 | 100 | 0 | 6,745.8 |
GUANGZHOU QIHANG STORAGE SERVICES CO LTD
|
-,China
|
-
|
86
|
A.S. DIALLO BUSINESS CENTER
|
500084641
|
-,MONROVIA,Liberia
|
-
|
231 886552011
|
2022-08-05
|
363 Package / Parcel
| 2 |
CIF
| null |
63 | 202,208,000,047 |
2022-08-08
|
LRM 2022 259632 / 0001
|
NC
|
China
|
China
|
2022-08-02
| 232,916 |
2022-08-03
|
XXXXX
|
219896401
|
2022-08-01
|
Sea
|
MSC NEW YORK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
REQUIRED INVOICE INSTEAD OF PROFOMA INVOICE AND CAPACITY OF KETTLE
|
V
| 0 | 8,372.4 | 0 | 10,050 | 184.22 | 0 | 18,606.62 | 18,606.62 |
USD
| 1 | 18,606.62 | 5,033.08 | 2,790.99 | 0 | 2,149.06 | 93.03 | 0 | 0 | 8,372.4 | 0 | 5,000 | 40 | 0 | 13,412.4 |
PRAKASH EXPORTS
|
KOWLOON,Hong Kong (Greater China reg.)
|
2083346324@qq.com
|
971
|
R K ENTERPRISE
|
500003159
|
MONROVIA,Liberia
|
-
|
231 88636394
|
2022-08-03
|
335 Carton
| 2 |
CIF
| null |
64 | 202,208,000,071 |
2022-08-08
|
LRM 2022 260366 / 0001
|
NC
|
Belgium
|
France
|
2022-08-01
| 233,024 |
2022-06-17
|
Invoice 71922
|
S322138402
|
2022-07-25
|
Sea
|
GRANDE AFRICA
|
BEANR-Antwerpen
|
05-MONROVIA FREEPORT
|
UNIT PRICE AND VIN MISMATCH
|
V
| 0 | 7,600 | 0 | 912 | 170.24 | 0 | 8,682.24 | 8,682.24 |
USD
| 1 | 8,682.24 | 2,742.4 | 1,066.34 | 594.05 | 1,038.6 | 43.41 | 0 | 0 | 7,600 | 0 | 912 | 170.24 | 0 | 8,682.24 |
MARINEPLUS NV
|
2000,ANTWERPEN,Belgium
|
-
|
32 000000000
|
CAPE AUTOMOTIVE SOLUTIONS INC
|
500282231
|
MONROVIA,Liberia
|
-
|
231 8869414444
|
2022-08-04
|
2 Unpacked / Unpackaged
| 2 |
CIF
| null |
65 | 202,208,000,038 |
2022-08-09
|
LRM 2022 259530 / 0001
|
C
|
Turkey
|
Turkey
|
2022-08-02
| 225,130 |
2022-06-30
|
EXOBA22-0451
|
219174224
|
2022-07-29
|
Sea
|
SUDEROOG
|
TRISK-Iskenderun
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 11,550 | 0 | 6,700 | 100 | 0 | 18,350 | 18,350 |
USD
| 1 | 18,350 | 4,963.68 | 2,752.5 | 0 | 2,119.43 | 91.75 | 0 | 0 | 4,200 | 0 | 6,700 | 100 | 0 | 11,000 |
OBA FOOD GIDA SANAYI TICARET A.S
|
83422,BASPINAR-GAZIANTEP,Turkey
|
-
|
90
|
EID BROTHERS INC
|
500033000
|
-,MONROVIA,Liberia
|
eid@eidbrothers.info
|
231 886512900
|
2022-08-03
|
840 Bag / Sack
| 1 |
CIF
| null |
66 | 202,208,000,142 |
2022-08-09
|
LRM 2022 261462 / 0001
|
NC
|
South Africa
|
South Africa
|
2022-08-04
| 217,580 |
2022-06-20
|
1055
|
MEDUDN964686
|
2022-08-01
|
Sea
|
MSC SARYA III V.
|
ZADUR-Durban
|
05-MONROVIA FREEPORT
|
NNRF : CIF TOTAL MISMATCH, 15509.22 IN INVOICE, 15520.22 AS PER CALCULATION, UNIT PRICE MENTIONED WRONG OF SUNLIGHT DWLIQ
|
V
| 0 | 12,091.92 | 0 | 3,277 | 140.3 | 0 | 15,509.22 | 15,509.22 |
USD
| 1 | 15,509.22 | 7,630.11 | 2,520.45 | 2,812.71 | 2,091.51 | 72.69 | 132.75 | 0 | 12,091.92 | 0 | 3,277 | 140.3 | 0 | 15,509.22 |
INDENTERS LEBANON
|
BEIRUT,Lebanon
|
indenterslebanon@gmail.com
|
961
|
BRIDGEWAY CORPORATION
|
500007468
|
MONROVIA,Liberia
|
-
|
231 777513954
|
2022-08-04
|
713 Package / Parcel
| 2 |
CIF
| null |
67 | 202,208,000,137 |
2022-08-09
|
LRM 2022 261380 / 0001
|
NC
|
Turkey
|
Turkey
|
2022-08-04
| 227,406 |
2022-04-05
|
00504222-1
|
219270788
|
2022-06-22
|
Sea
|
LEDA MAERSK
|
TRAMB-Ambarli
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE FINAL INVOICE IN EURO CURRENCY (AS PER PFI CURRENCY IN EURO)
|
V
| 0 | 4,600 | 0 | 1,456.31 | 60.56 | 0 | 6,116.87 | 6,116.87 |
EUR
| 1.02 | 6,209.97 | 1,338.25 | 621 | 0 | 686.2 | 31.05 | 0 | 0 | 4,600 | 0 | 0 | 0 | 0 | 4,600 |
AREF SOGUTMA SISTEMLERI DIS TICARET LIMITED SIRKETI
|
ISTANBUL,Turkey
|
info@arefsogutme.com
|
90
|
LIBERIA COCOA CORPORATION
|
500081010
|
MONROVIA,Liberia
|
-
|
231 00000000
|
2022-08-04
|
1 Package / Parcel
| 2 |
FOB
| null |
68 | 202,208,000,121 |
2022-08-09
|
LRM 2022 261234 / 0001
|
NC
|
Spain
|
Lebanon
|
2022-08-04
| 226,367 |
2022-07-01
|
22EC-0111
|
IBC0931365
|
2022-07-05
|
Sea
|
CHOPIN
|
ESVLC-Valencia
|
05-MONROVIA FREEPORT
|
NNRF - INCOTERM MISSING ON INVOICE, NNRF : INNER PACKING REQUIRED FOR PRODUCTS MENTIONED IN INVOICE
|
V
| 0 | 3,561.6 | 0 | 4,000 | 75.61 | 0 | 7,637.21 | 7,637.21 |
EUR
| 1.02 | 7,753.45 | 1,670.87 | 775.34 | 0 | 856.76 | 38.77 | 0 | 3,561.6 | 0 | 0 | 4,000 | 0 | 0 | 7,561.6 |
EMPORIO CERAMICO SARL,
|
BEIRUT,Lebanon
|
mcesl@yahoo.com
|
961 05470846
|
PETRO TRADE INC
|
500012023
|
-,MONROVIA,Liberia
|
-
|
231 88655050
|
2022-08-04
|
17 Package / Parcel
| 2 |
CFR
| null |
69 | 202,208,000,163 |
2022-08-09
|
LRM 2022 262733 / 0001
|
NC
|
Portugal
|
Portugal
|
2022-08-05
| 224,443 |
2022-06-22
|
FT 2022A 14/66/FT 2022A 14/67/FT 2022A 14/68
|
LSO0192731
|
2022-07-12
|
Sea
|
CONESTE
|
PTLEI-Leixoes
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT DETAILS, CIF BREAKUP VALUE FOR ALL INVOICES AND REQUIRE PACKING LIST WITH QUANTITY, WEIGHT FOR ALL INVOICES
|
V
| 0 | 40,625.45 | 0 | 4,500 | 451.25 | 0 | 45,576.7 | 45,576.7 |
USD
| 1 | 45,576.7 | 12,374.95 | 6,809.12 | 0 | 5,257.18 | 185.95 | 122.7 | 0 | 40,625.45 | 0 | 0 | 0 | 0 | 40,625.45 |
NOGESC-DIVISAO DE ESPACOS EQUIPMENTOS UNIPESSOAL LDA
|
ESMERIZ,Portugal
|
-
|
351 936123984
|
MAERSK LIBERIA LIMITED
|
500000278
|
MONROVIA,Liberia
|
-
|
231 6550506
|
2022-08-06
|
157 Package / Parcel
| 2 |
FOB
| null |
70 | 202,208,000,019 |
2022-08-09
|
LRM 2022 258701 / 0002
|
NC
|
China
|
China
|
2022-08-01
| 232,385 |
2022-07-28
|
FK22/02
|
1KT623422
|
2022-07-09
|
Sea
|
MSC NEW YORK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF - CONTAINER NUMBER NOT VISIBLE, REQUIRE INNER PACKING DETAILS FOR ALL PRODUCTS, REQUIRE PRODUCT INFORMATION
|
V
| 0 | 6,690 | 0 | 10,450 | 100 | 0 | 17,240 | 17,240 |
USD
| 1 | 17,240 | 4,493.08 | 2,428.03 | 4.12 | 1,975.74 | 85.19 | 0 | 0 | 6,690 | 0 | 3,400 | 100 | 0 | 10,190 |
LINYI YUXIANG IMPORT AND EXPORT CO LTD
|
LINYI CITY,China
|
-
|
86 57158129225
|
SHARPE F K BUSINESS CENTER
|
501266845
|
MONROVIA,Liberia
|
-
|
231 776301254
|
2022-08-03
|
613 Package / Parcel
| 2 |
CIF
| null |
71 | 202,208,000,105 |
2022-08-09
|
LRM 2022 261210 / 0001
|
NC
|
China
|
China
|
2022-08-01
| 225,215 |
2022-06-28
|
22YK01ZF01
|
218539115
|
2022-06-06
|
Sea
|
EMMA MAERSK
|
CNSHA-Shanghai
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT DETAILS, INDIVIDUAL QUANTITY & AMOUNT FOR SPARE PARTS
|
V
| 0 | 65,541.5 | 0 | 10,500 | 500 | 0 | 76,541.5 | 76,541.5 |
USD
| 1 | 76,541.5 | 15,217.76 | 6,493.3 | 0 | 8,341.75 | 382.71 | 0 | 0 | 65,541.5 | 0 | 10,500 | 500 | 0 | 76,541.5 |
WUXI YORKING POWER CO LTD
|
WUXI, JIANGSU,China
|
andy@yorkingpower.com
|
86
|
ZIRCON INDUSTRIAL ENGINEERING INC
|
500054558
|
MONROVIA,Liberia
|
-
|
231 00000000
|
2022-08-04
|
225 Package / Parcel
| 2 |
CIF
| null |
72 | 202,208,000,119 |
2022-08-09
|
LRM 2022 261254 / 0001
|
NC
|
China
|
China
|
2022-07-27
| 226,390 |
2022-07-10
|
003PJKFCL
|
219039913
|
2022-08-02
|
Sea
|
MSC EVA
|
CNXMN-Xiamen
|
05-MONROVIA FREEPORT
|
REQUIRED INNER PACKING
|
V
| 0 | 1,380.6 | 0 | 10,300 | 100 | 0 | 11,780.6 | 11,780.6 |
USD
| 1 | 11,780.6 | 3,186.65 | 1,767.09 | 0 | 1,360.66 | 58.9 | 0 | 0 | 1,380.6 | 0 | 2,500 | 100 | 0 | 3,980.6 |
JK FAMILY CO LIMITED
|
XIAMEN,China
|
-
|
86 0000000000
|
ZANI ENTERPRISE
|
501094022
|
MONROVIA,Liberia
|
-
|
231 776037959
|
2022-08-05
|
767 Package / Parcel
| 2 |
CIF
| null |
73 | 202,207,000,029 |
2022-08-09
|
LRM 2022 253582 / 0001
|
C
|
South Korea
|
South Korea
|
2022-07-25
| 226,685 |
2022-07-08
|
023A-01
|
217435272
|
2022-07-28
|
Sea
|
MAERSK BINTULU
|
KRINC-Inchon
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 12,469 | 0 | 10,025 | 238.89 | 0 | 22,732.89 | 22,732.89 |
USD
| 1 | 22,732.89 | 5,495.74 | 2,815.84 | 0 | 2,566.24 | 113.66 | 0 | 0 | 12,469 | 0 | 4,000 | 238.89 | 0 | 16,707.89 |
GD INTERNATIONAL
|
GYEONGGI-DO,South Korea
|
-
|
82 000000000
|
CORNER STONE AUTO PARTS
|
500341720
|
MONROVIA,Liberia
|
-
|
231 886997565
|
2022-08-03
|
769 Package / Parcel
| 1 |
CIF
| null |
74 | 202,208,000,116 |
2022-08-09
|
LRM 2022 261215 / 0001
|
C
|
China
|
China
|
2022-08-02
| 223,783 |
2022-07-22
|
GDBO-2022160
|
219744470
|
2022-06-25
|
Sea
|
MARY MAERSK
|
CNTAO-Qingdao
|
05-MONROVIA FREEPORT
|
SP
|
M
| 0 | 19,874.4 | 0 | 5,800 | 100 | 0 | 25,774.4 | 25,774.4 |
USD
| 1 | 25,774.4 | 6,971.97 | 3,866.16 | 0 | 2,976.94 | 128.87 | 0 | 0 | 2,730 | 0 | 1,800 | 100 | 0 | 4,630 |
GUANGZHOU JOSEPH MOTORCYCLE PARTS CO LTD
|
GUANGZHOU,China
|
-
|
86
|
RIDER GLASS AND ALUMINIUM SERVICES
|
500682193
|
MONROVIA,Liberia
|
riderglassliberia@gmail.com
|
231 886610534
|
2022-08-04
|
910 Package / Parcel
| 1 |
CIF
| null |
75 | 202,208,000,144 |
2022-08-09
|
LRM 2022 261817 / 0001
|
C
|
United States
|
United States
|
2022-08-04
| 232,457 |
2022-07-18
|
001
|
219439699
|
2022-07-07
|
Sea
|
MAERSK KARLSKRONA
|
USBAL-Baltimore
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 5,564.92 | 0 | 3,365 | 110 | 0 | 9,039.92 | 9,039.92 |
USD
| 1 | 9,039.92 | 2,699.44 | 1,262.14 | 324.89 | 1,067.21 | 45.2 | 0 | 0 | 3,040 | 0 | 3,000 | 110 | 0 | 6,150 |
KOIL INC DBA VSHIP CO
|
LONG ISLAND CITY,NY,11106,United States
|
17187068577@faxmail.com
|
1 0000000000
|
SAM BARNER
|
501410528
|
MONROVIA,Liberia
|
-
|
231 886513318
|
2022-08-04
|
297 Package / Parcel
| 1 |
CIF
| null |
76 | 202,208,000,122 |
2022-08-09
|
LRM 2022 261827 / 0001
|
NC
|
Turkey
|
Turkey
|
2022-07-29
| 233,010 |
2022-07-26
|
AFG2022000000296
|
219960007
|
2022-07-31
|
Sea
|
CAPE MALE
|
TRMER-Mersin
|
05-MONROVIA FREEPORT
|
NNRF : RQD INDIVIDUAL VALUE AS P ER PACKING LIST
|
V
| 0 | 46,000 | 0 | 5,520 | 515.2 | 0 | 52,035.2 | 52,035.2 |
USD
| 1 | 52,035.2 | 11,213.59 | 5,203.52 | 0 | 5,749.89 | 260.18 | 0 | 46,000 | 0 | 0 | 0 | 0 | 0 | 46,000 |
AFG SU ARITMA TEKNOLOJILERI ENDUSTRIYEL URUN PROJE MUH INS SAN TIC LTD STI
|
ANTALYA,Turkey
|
-
|
90
|
BEA MOUNTAIN MINING CORPORATION
|
500033821
|
MONROVIA,Liberia
|
-
|
231 770907546
|
2022-08-05
|
14 Package / Parcel
| 2 |
EXW
| null |
77 | 202,208,000,059 |
2022-08-09
|
LRM 2022 260582 / 0001
|
C
|
China
|
China
|
2022-08-03
| 220,197 |
2022-07-27
|
SB20220727
|
219623075
|
2022-07-16
|
Sea
|
MSC MIRJAM
|
CNSHK-Shekou
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 8,780 | 0 | 6,000 | 80 | 0 | 14,860 | 14,860 |
USD
| 1 | 14,860 | 3,366.16 | 1,634.94 | 0 | 1,656.92 | 74.3 | 0 | 0 | 5,480 | 0 | 6,000 | 80 | 0 | 11,560 |
GREAT CHARMS TECHNOLOGY LIMITED
|
WANCHAI,Hong Kong (Greater China reg.)
|
-
|
852 00000000
|
ONE STAR TRADE ENTERPRISE
|
501342914
|
MONTSERRADO,Liberia
|
-
|
231 555641681
|
2022-08-04
|
600 Bale
| 1 |
CIF
| null |
78 | 202,208,000,221 |
2022-08-09
|
LRM 2022 263151 / 0001
|
NC
|
United States
|
United States
|
2022-08-06
| 232,750 |
2022-08-02
|
FS-2022-021
|
218968357
|
2022-07-29
|
Sea
|
MAERSK HARTFORD
|
USCHS-Charleston
|
05-MONROVIA FREEPORT
|
NNRF - QUANTITY X UNIT PRICE = VALUE INCORRECT ON INVOICE (5520 US$) & MANUAL CALCULATION (4968 US$)
|
V
| 0 | 14,271.66 | 0 | 3,500 | 99.36 | 0 | 17,871.02 | 17,871.02 |
USD
| 1 | 17,871.02 | 3,851.21 | 1,787.1 | 0 | 1,974.75 | 89.36 | 0 | 0 | 4,968 | 0 | 3,500 | 99.36 | 0 | 8,567.36 |
GLOBAL TRANSPORT INTL
|
HOUSTON,TX,77636,United States
|
16142352311@faxmail.com
|
1 6143752310
|
FREEDOM STAR
|
501365541
|
MONROVIA,Liberia
|
-
|
231 777282615
|
2022-08-06
|
552 Bale
| 2 |
CIF
| -1 |
79 | 202,208,000,117 |
2022-08-10
|
LRM 2022 261188 / 0001
|
C
|
China
|
China
|
2022-08-04
| 226,366 |
2022-08-03
|
XXXX
|
MEDUZX676394
|
2022-07-13
|
Sea
|
NAN GANG 158
|
CNHUA-Huangpu
|
05-MONROVIA FREEPORT
|
SP
|
H
| 0 | 18,058.5 | 0 | 10,400 | 284.58 | 0 | 28,743.08 | 28,743.08 |
USD
| 1 | 28,743.08 | 6,260.32 | 2,934.47 | 0 | 3,182.13 | 143.72 | 0 | 0 | 2,294.5 | 0 | 6,000 | 80 | 0 | 8,374.5 |
JADE LIGHT TRADING CO LIMITED
|
KOWLOON,Hong Kong (Greater China reg.)
|
68076706@qq.com
|
86 18814143987
|
VICKY TOE BUSINESS CENTER
|
500060532
|
MONROVIA,Liberia
|
-
|
231 775299045
|
2022-08-05
|
472 Bale
| 1 |
CIF
| null |
80 | 202,208,000,010 |
2022-08-10
|
LRM 2022 258706 / 0001
|
C
|
India
|
India
|
2022-08-01
| 227,971 |
2022-07-01
|
EXP/068/22-23
|
219563592
|
2022-07-18
|
Sea
|
CSAV TRAIGUEN
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 26,690 | 0 | 6,820 | 335.1 | 0 | 33,845.1 | 33,845.1 |
USD
| 1 | 33,845.1 | 3,570.66 | 0 | 0 | 3,401.43 | 169.23 | 0 | 0 | 26,690 | 0 | 6,820 | 0 | 0 | 33,510 |
RONAK EXIM PRIVATE LIMITED
|
390 001,VADODARA,India
|
-
|
91 00000000
|
AMIN PHARMACEUTICALS LIBERIA INC
|
500954880
|
MONROVIA,Liberia
|
-
|
231 888301807
|
2022-08-03
|
1628 Carton
| 1 |
CFR
| null |
81 | 202,208,000,120 |
2022-08-10
|
LRM 2022 261232 / 0001
|
NC
|
India
|
India
|
2022-07-29
| 227,987 |
2022-07-11
|
EXP/075/22-23
|
219808842
|
2022-07-10
|
Sea
|
MAERSK GENOA
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
NNRF REQUIRE CONTENT OR COA OF THE RONAMAN
|
V
| 0 | 35,801 | 0 | 5,935 | 417.36 | 0 | 42,153.36 | 42,153.36 |
USD
| 1 | 42,153.36 | 4,447.18 | 0 | 0 | 4,236.41 | 210.77 | 0 | 0 | 35,801 | 0 | 5,935 | 0 | 0 | 41,736 |
RONAK EXIM PRIVATE LIMITED
|
390 001,VADODARA,India
|
admin@ronakgroupindia.com
|
91 2652516476
|
AMIN PHARMACEUTICALS LIBERIA INC
|
500954880
|
MONROVIA,Liberia
|
-
|
231 888301807
|
2022-08-05
|
1815 Carton
| 2 |
CFR
| null |
82 | 202,208,000,099 |
2022-08-10
|
LRM 2022 260663 / 0001
|
NC
|
China
|
China
|
2022-07-29
| 232,932 |
2022-07-27
|
00012
|
219291784
|
2022-07-07
|
Sea
|
MARCHEN MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
NNRF - EXPORTER NAME MISMATCH AND REQUIRE PRODUCT DETAILS
|
V
| 0 | 3,504.5 | 0 | 10,600 | 95.5 | 0 | 14,200 | 14,200 |
USD
| 1 | 14,200 | 3,925.68 | 1,661.72 | 0 | 1,593.27 | 71 | 599.69 | 0 | 1,775 | 0 | 3,000 | 95.5 | 0 | 4,870.5 |
FEH O JOHNSON
|
WILLINGBORO,NJ,08046,United States
|
-
|
1 6096383239
|
GOGOKOMA LTD
|
500079069
|
-,MONROVIA,Liberia
|
-
|
231 88641774
|
2022-08-04
|
715 Package / Parcel
| 2 |
CIF
| null |
83 | 202,208,000,185 |
2022-08-10
|
LRM 2022 262814 / 0001
|
C
|
Congo
|
Congo
|
2022-08-02
| 233,034 |
2022-07-30
|
R-75
|
91
|
2022-08-03
|
Sea
|
LOUIS
|
CGBZV-Brazzaville
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 100,000 | 0 | 26,000 | 2,520 | 0 | 128,520 | 128,520 |
USD
| 1 | 128,520 | 23,454.9 | 0 | 8,996.4 | 13,815.9 | 642.6 | 0 | 0 | 100,000 | 0 | 26,000 | 2,520 | 0 | 128,520 |
GEOGAS TRADING S A
|
GENEVA,Switzerland
|
-
|
41 228091919
|
MIRA GAS AND GAS INC
|
500218310
|
MONROVIA,Liberia
|
charifiwassim@gmail.com
|
231 777610000
|
2022-08-06
|
0
| 1 |
CIF
| null |
84 | 202,208,000,041 |
2022-08-10
|
LRM 2022 259621 / 0001
|
NC
|
China
|
China
|
2022-08-02
| 227,986 |
2022-07-14
|
20220714A
|
219577336
|
2022-07-18
|
Sea
|
MSC HAMBURG
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT DETAILS, SPECIFICATION
|
V
| 0 | 7,203.8 | 0 | 10,450 | 150 | 0 | 17,803.8 | 17,803.8 |
USD
| 1 | 17,803.8 | 4,698.65 | 2,568.25 | 0 | 2,045.68 | 84.72 | 0 | 0 | 6,931 | 0 | 4,500 | 150 | 0 | 11,581 |
SPEED SUCCESS INDUSTRIAL CO LIMITED
|
YUE XIU DISTRICT , GUANGZHOU,China
|
-
|
86 2083481061
|
MAMK TRADING ENTERPRISE
|
500387155
|
MONROVIA,Liberia
|
-
|
231 886364139
|
2022-08-02
|
637 Package / Parcel
| 1 |
CIF
| null |
85 | 202,208,000,140 |
2022-08-10
|
LRM 2022 261862 / 0001
|
NC
|
Sweden
|
Sweden
|
2022-08-03
| 224,360 |
2022-07-26
|
001
|
MEDUTF766702
|
2022-07-11
|
Sea
|
VALDIVIA
|
SESTO-Stockholm
|
05-MONROVIA FREEPORT
|
NNRF: REQUIRED 17 DIGIT VIN NUMBER FOR USED VEHICLE
|
V
| 0 | 1,602 | 0 | 3,983.03 | 62.04 | 0 | 5,647.07 | 5,647.07 |
USD
| 1 | 5,647.07 | 3,003.23 | 919.82 | 1,269 | 786.39 | 28.02 | 0 | 0 | 1,602 | 0 | 1,500 | 62.04 | 0 | 3,164.04 |
CENTRAL TRADING
|
41544,GOTEBORG,Sweden
|
-
|
46 000000000
|
MAWAH KAMARA VERDIER
|
500216937
|
PAYNESVILLE,Liberia
|
-
|
-
|
2022-08-05
|
125 Package / Parcel
| 2 |
CIF
| null |
86 | 202,208,000,007 |
2022-08-10
|
LRM 2022 258540 / 0001
|
NC
|
Lebanon
|
Lebanon
|
2022-07-24
| 225,050 |
2022-07-16
|
EXP 54-2022
|
BRT0247645
|
2022-07-26
|
Sea
|
BUXCONTACT
|
LBBEY-Beirut
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT DETAILS
|
V
| 0 | 32,392 | 0 | 4,445 | 368.37 | 0 | 37,205.37 | 37,205.37 |
USD
| 1 | 37,205.37 | 7,880.17 | 3,277.29 | 0 | 4,066.87 | 186.03 | 349.98 | 0 | 32,392 | 0 | 3,500 | 0 | 0 | 35,892 |
SAID HIJAZI COMPANY FOR TRADING AND INDUSTRY
|
-,SAIDA,Lebanon
|
-
|
961 73215246
|
FOOD CONSTRUCTION CORPORATION INC
|
500105771
|
MONROVIA,Liberia
|
-
|
231 886513355
|
2022-08-01
|
450 Package / Parcel
| 1 |
CFR
| null |
87 | 202,208,000,104 |
2022-08-10
|
LRM 2022 260726 / 0001
|
C
|
China
|
China
|
2022-07-29
| 223,238 |
2022-06-08
|
FJ2251186A
|
MEDUX3479243
|
2022-06-20
|
Sea
|
MSC IMMA
|
CNXMN-Xiamen
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 20,412.42 | 0 | 5,600 | 150 | 0 | 26,162.42 | 26,162.42 |
USD
| 1 | 26,162.42 | 5,638 | 2,616.24 | 0 | 2,890.95 | 130.81 | 0 | 0 | 20,412.42 | 0 | 2,800 | 150 | 0 | 23,362.42 |
GITI TIRE GLOBAL TRADING PTE LTD
|
189720,Singapore
|
wu.xiaoyuan@giti.com
|
65 67380881
|
CERA AUTOMOTIVE LLC
|
500432891
|
MONROVIA,Liberia
|
-
|
231 00000000
|
2022-08-03
|
230 Package / Parcel
| 1 |
CIF
| null |
88 | 202,208,000,061 |
2022-08-10
|
LRM 2022 260561 / 0001
|
NC
|
China
|
China
|
2022-07-28
| 224,579 |
2022-07-18
|
KR- RF220517-WA
|
1KT615101
|
2022-07-20
|
Sea
|
XINHAIJIHEXIEHAO
|
CNNKG-Nanjing
|
05-MONROVIA FREEPORT
|
NNRF REQUIRE PRODUCT DETAILS- BRAND AND MODEL WITH CAPACITY IN LITER SP
|
V
| 0 | 46,441 | 0 | 26,088 | 300 | 0 | 72,829 | 72,829 |
USD
| 1 | 72,829 | 23,683.24 | 14,545.26 | 0 | 8,773.84 | 364.14 | 0 | 0 | 15,620 | 0 | 16,500 | 300 | 0 | 32,420 |
NINGBO KINGRUI ELECTRON CO LTD
|
NINGBO,China
|
-
|
86
|
CELAS INCORPORATION
|
501343352
|
MONROVIA,Liberia
|
-
|
231 770248899
|
2022-08-08
|
992 Carton
| 2 |
CIF
| null |
89 | 202,208,000,017 |
2022-08-10
|
LRM 2022 258684 / 0001
|
C
|
United States
|
United States
|
2022-08-01
| 227,480 |
2022-07-20
|
XXXX
|
219695766
|
2022-07-20
|
Sea
|
MSC ASYA
|
USBAL-Baltimore
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 9,311.3 | 0 | 3,365 | 105 | 0 | 12,781.3 | 12,781.3 |
USD
| 1 | 12,781.3 | 4,381.59 | 1,973.38 | 789.19 | 1,560.26 | 58.76 | 0 | 0 | 3,646.2 | 0 | 2,000 | 105 | 0 | 5,751.2 |
OCEAN MARINE SHIPPING INC
|
CUMING,GA,30040,United States
|
-
|
1 0000000000
|
SARAH COLE CLEARING AND FORWARDING ENTERPRISE
|
500180047
|
MONTSERRADO CITY,Liberia
|
-
|
231 886538675
|
2022-08-02
|
422 Package / Parcel
| 1 |
CIF
| -1 |
90 | 202,208,000,192 |
2022-08-10
|
LRM 2022 263099 / 0001
|
NC
|
India
|
India
|
2022-08-06
| 218,511 |
2022-07-06
|
TND/LIB/KFW/SUP21
|
EDP0157172
|
2022-07-06
|
Sea
|
CMA CGM CENDRILLON
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
REQUIRED INCOTERM BREAK UP
|
V
| 0 | 125,885.71 | 0 | 11,329.71 | 1,372.15 | 0 | 138,587.57 | 138,587.57 |
EUR
| 1.02 | 140,696.87 | 30,320.17 | 14,069.69 | 0 | 15,547 | 703.48 | 0 | 0 | 125,885.71 | 0 | 0 | 0 | 0 | 125,885.71 |
JVC ALPHA TND LIMITED AND CAPITAL ELECTECH PVT. LIMITED
|
ACCRA,Ghana
|
-
|
233 000000000
|
LIBERIA ELECTRICITY CORPORATION
|
500154165
|
1000,MONROVIA,Liberia
|
-
|
231 880059072
|
2022-08-08
|
147 Drum
| 2 |
FOB
| null |
91 | 202,208,000,048 |
2022-08-10
|
LRM 2022 259646 / 0001
|
C
|
China
|
China
|
2022-07-20
| 213,237 |
2022-05-17
|
SR-332/22
|
TSMD991034
|
2022-05-19
|
Sea
|
APL PUSAN
|
CNXGA-Xingang
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 17,956.15 | 0 | 5,500 | 100 | 0 | 23,556.15 | 23,556.15 |
USD
| 1 | 23,556.15 | 8,394.66 | 3,145.01 | 0 | 2,681.89 | 117.78 | 2,449.98 | 0 | 17,956.15 | 0 | 5,150 | 100 | 0 | 23,206.15 |
VICKY INTERNATIONAL CO LTD
|
WAN CHAI ROAD,Hong Kong (Greater China reg.)
|
-
|
86 15925984785
|
SBR GROUP OF COMPANIES
|
501326237
|
MONROVIA,Liberia
|
-
|
231 777718080
|
2022-08-02
|
233 Package / Parcel
| 1 |
CIF
| null |
92 | 202,208,000,089 |
2022-08-10
|
LRM 2022 260579 / 0001
|
C
|
United States
|
United States
|
2022-07-03
| 226,977 |
2022-07-05
|
MMD-2022-01
|
219628700
|
2022-07-02
|
Sea
|
MSC PAMELA
|
USBAL-Baltimore
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 13,338.35 | 0 | 3,500 | 130.08 | 0 | 16,968.43 | 16,968.43 |
USD
| 1 | 16,968.43 | 3,585.41 | 1,708.74 | 0 | 1,868.53 | 8.14 | 0 | 0 | 3,004 | 0 | 3,500 | 130.08 | 0 | 6,634.08 |
MARION MUKU DWANYEN
|
RICHMOND,77407,United States
|
-
|
1 0000000000
|
MARION MUKU DWANYEN
|
501407006
|
MONROVIA,Liberia
|
dwanyen@gmail.com
|
231
|
2022-08-10
|
102 Package / Parcel
| 1 |
CIF
| null |
93 | 202,208,000,088 |
2022-08-10
|
LRM 2022 260578 / 0001
|
C
|
Belgium
|
Netherlands
|
2022-07-18
| 232,474 |
2022-06-18
|
S3347
|
RTM1224065
|
2022-06-19
|
Sea
|
ANL WYONG
|
BEANR-Antwerpen
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 8,686.33 | 0 | 3,000 | 70.8 | 0 | 11,757.13 | 11,757.13 |
USD
| 1 | 11,757.13 | 3,180.31 | 1,763.57 | 0 | 1,357.95 | 58.79 | 0 | 0 | 2,900 | 0 | 3,000 | 70.8 | 0 | 5,970.8 |
WEGDAM FOOD LINK BV
|
7482 CA,HAAKSBERGEN,Netherlands
|
-
|
31 534785648
|
ABU S ENTERPRISE
|
500124947
|
MONROVIA,Liberia
|
-
|
231 886548907
|
2022-08-10
|
2900 Bag / Sack
| 1 |
CIF
| null |
94 | 202,208,000,034 |
2022-08-10
|
LRM 2022 259528 / 0001
|
NC
|
China
|
China
|
2022-08-02
| 232,453 |
2022-07-28
|
220280Z
|
219149017
|
2022-06-26
|
Other
|
EBBA MAERSK
|
CNSHA-Shanghai
|
05-MONROVIA FREEPORT
|
PRODUCT DETAILS REQUIRED
|
V
| 0 | 6,928.93 | 0 | 6,360 | 100 | 0 | 13,388.93 | 13,388.93 |
USD
| 1 | 13,388.93 | 2,885.61 | 1,338.89 | 0 | 1,479.48 | 66.94 | 0.3 | 0 | 6,928.93 | 0 | 6,360 | 100 | 0 | 13,388.93 |
NINGBO SIGNCOAT SIGN SUPPLY CO LTD
|
315100,ZHEJIANG,China
|
-
|
86 0000000000
|
NAR DIGITAL PRINTING AND SIGNS INCORPORATED
|
500964343
|
MONROVIA,Liberia
|
-
|
231 000000000
|
2022-08-03
|
638 Carton
| 1 |
CIF
| null |
95 | 202,208,000,128 |
2022-08-10
|
LRM 2022 261268 / 0001
|
NC
|
China
|
China
|
2022-07-13
| 232,303 |
2022-06-24
|
22EX439AS0024-01
|
219336431
|
2022-07-10
|
Sea
|
MARCHEN MAERSK
|
CNSHA-Shanghai
|
05-MONROVIA FREEPORT
|
NNRF: INCOTERM MISSING ON INVOICE, UNIT PRICE MENTIONED WRONG OF INFUSION SET
|
V
| 0 | 8,352.5 | 0 | 10,600 | 189.52 | 0 | 19,142.02 | 19,142.02 |
USD
| 1 | 19,142.02 | 3,072.29 | 957.1 | 0 | 2,019.48 | 95.71 | 0 | 0 | 7,852.5 | 0 | 4,600 | 0 | 0 | 12,452.5 |
ANHUI TECHNOLOGY IMP AND EXP CO LTD
|
HEFEI,China
|
-
|
86
|
KAWTAL PHARMACEUTICALS LTD
|
500977151
|
MONROVIA,Liberia
|
-
|
231 770917080
|
2022-08-05
|
765 Carton
| 2 |
CFR
| null |
96 | 202,208,000,091 |
2022-08-10
|
LRM 2022 261205 / 0001
|
C
|
China
|
China
|
2022-07-12
| 220,194 |
2022-06-20
|
QUGU21010
|
YCWW004495
|
2022-07-05
|
Sea
|
HAI CHUAN 3
|
CNYIC-Yichang
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 9,850 | 0 | 5,600 | 50 | 0 | 15,500 | 15,500 |
USD
| 1 | 15,500 | 5,045.25 | 3,100 | 0 | 1,867.75 | 77.5 | 0 | 0 | 7,253.5 | 0 | 5,600 | 50 | 0 | 12,903.5 |
ZIGUI COUNTY QUGU FOOD CO LTD
|
443600,YICHANG,China
|
qugufood_s4@126.com
|
86 7172888777
|
ONE STAR TRADE ENTERPRISE
|
501342914
|
MONTSERRADO,Liberia
|
-
|
231 555641681
|
2022-08-04
|
1970 Carton
| 1 |
CIF
| null |
97 | 202,207,000,021 |
2022-08-10
|
LRM 2022 251465 / 0001
|
NC
|
Nigeria
|
Nigeria
|
2022-07-21
| 232,461 |
2022-05-07
|
XXXXX
|
LGS0167196
|
2022-06-29
|
Sea
|
GISELE A
|
NGAPP-Apapa
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT DETAILS, ORIGIN OF EACH PRODUCT, TOTAL QUANTITY AND TOTAL GROSS WEIGHT ON PACKING LIST
|
V
| 0 | 3,590 | 0 | 2,000 | 400 | 0 | 5,990 | 5,990 |
USD
| 1 | 5,990 | 1,256.99 | 598.17 | 0 | 658.82 | 0 | 0 | 0 | 3,590 | 0 | 2,000 | 400 | 0 | 5,990 |
ADAB FREIGHT SERVICES
|
IDUMTA LAGOS,Nigeria
|
-
|
234 02669305
|
RAGMA CARGO AGENCY LIMITED
|
501395625
|
MONROVIA,Liberia
|
-
|
231 776374636
|
2022-08-09
|
900 Package / Parcel
| 2 |
CIF
| null |
98 | 202,207,000,014 |
2022-08-10
|
LRM 2022 250743 / 0001A
|
NC
|
Turkey
|
Turkey
|
2022-07-18
| 227,691 |
2022-06-15
|
DANO01
|
218588841
|
2022-06-09
|
Sea
|
MAERSK DURBAN
|
TRISK-Iskenderun
|
05-MONROVIA FREEPORT
|
REQUIRED INNER PACKING AND QUANTITY MISMATCH BETWEEN INVOICE & BILL OF LADING
|
V
| 0 | 11,750 | 0 | 11,250 | 100 | 0 | 23,100 | 23,100 |
USD
| 1 | 23,100 | 7,519.05 | 4,620 | 0 | 2,783.55 | 115.5 | 0 | 0 | 11,750 | 0 | 11,250 | 100 | 0 | 23,100 |
ERUSLU SAGLIK URUNLERI SAN VE TIC AS
|
-,GAZIANTEP,Turkey
|
ercan@eruslusaglik.com.tr
|
90 3423570200
|
DANDONS BUSINESS CENTER
|
501387108
|
MONROVIA,Liberia
|
-
|
231
|
2022-08-03
|
1751 Bag / Sack
| 2 |
CIF
| null |
99 | 202,208,000,097 |
2022-08-11
|
LRM 2022 260647 / 0001
|
NC
|
Vietnam
|
China
|
2022-08-01
| 227,871 |
2022-07-03
|
220307
|
MEDUVE351857
|
2022-05-26
|
Sea
|
MSC NILA
|
VNNHA-Nha Trang
|
05-MONROVIA FREEPORT
|
ORIGINAL PORT OF LOADING: DA NANG PORT. NNRF...REQUIRED PRODUCT DETAILS
|
V
| 0 | 20,000 | 0 | 10,310 | 150 | 0 | 30,460 | 30,460 |
USD
| 1 | 30,460 | 4,888.83 | 1,523 | 0 | 3,213.53 | 152.3 | 0 | 0 | 20,000 | 0 | 2,000 | 150 | 0 | 22,150 |
BILICOM VIETNAM MANUFACTURE AND COMMERCIAL COMPANY LIMITED
|
DA NANG,Vietnam
|
-
|
84
|
STT HEAVY MINERAL RESOURCE LIMITED
|
501004156
|
MONROVIA,Liberia
|
-
|
231 0775910486
|
2022-08-05
|
62 Package / Parcel
| 1 |
CIF
| null |
100 | 202,208,000,033 |
2022-08-11
|
LRM 2022 259325 / 0001
|
NC
|
United States
|
United States
|
2022-07-14
| 227,620 |
2022-07-23
|
001
|
218708569
|
2022-07-06
|
Sea
|
MAERSK PITTSBURGH
|
USHOU-Houston
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE INNER PACKING AND REQUIRE NET WEIGHT FOR RICE
|
V
| 0 | 5,455.9 | 0 | 3,100 | 150 | 0 | 8,705.9 | 8,705.9 |
USD
| 1 | 8,705.9 | 2,055.62 | 1,033.94 | 0 | 978.32 | 43.36 | 0 | 0 | 3,204 | 0 | 1,000 | 150 | 0 | 4,354 |
LINEAR SHIPPING INC
|
HOUSTON,TX,77074,United States
|
-
|
1 2146884441
|
KAS SHIPPING
|
500151382
|
MONROVIA,Liberia
|
-
|
231 886938651
|
2022-08-02
|
164 Package / Parcel
| 2 |
CIF
| null |
101 | 202,208,000,193 |
2022-08-11
|
LRM 2022 262928 / 0001
|
C
|
Taiwan (Greater China region)
|
Taiwan (Greater China region)
|
2022-08-02
| 232,376 |
2022-06-15
|
JD/INV/226151
|
218958924
|
2022-06-19
|
Sea
|
NAVIOS LAPIS
|
TWTXG-Taichung
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 14,499 | 0 | 5,732 | 202.31 | 0 | 20,433.31 | 20,433.31 |
USD
| 1 | 20,433.31 | 4,403.38 | 2,043.33 | 0 | 2,257.88 | 102.17 | 0 | 0 | 7,786.5 | 0 | 5,350 | 40 | 0 | 13,176.5 |
JD GROUP HK CO LTD
|
KOWLOON,Hong Kong (Greater China reg.)
|
-
|
852
|
YES BUSINESS CENTRE
|
501272856
|
MONROVIA,Liberia
|
-
|
231 770171211
|
2022-08-06
|
895 Carton
| 1 |
CIF
| null |
102 | 202,208,000,081 |
2022-08-11
|
LRM 2022 260573 / 0001
|
NC
|
United States
|
United States
|
2022-07-13
| 232,302 |
2022-06-07
|
SR-85
|
219627921
|
2022-07-24
|
Sea
|
MSC PAMELA
|
USCHS-Charleston
|
05-MONROVIA FREEPORT
|
NNRF :DETAILS REQUIRED FOR ELECTRONIC ITEMS, USED BRIC BRAC, USED KITCHENWARE SP
|
V
| 0 | 18,311.18 | 0 | 4,000 | 223.11 | 0 | 22,534.29 | 22,534.29 |
USD
| 1 | 22,534.29 | 5,042.7 | 2,423.03 | 0 | 2,507 | 112.67 | 0 | 0 | 1,443.2 | 0 | 4,000 | 0 | 0 | 5,443.2 |
GLOBAL CLOTHING INDUSTRIES LLC
|
ATLANTA,GA,30336,United States
|
-
|
1 0000000000
|
SUNRISE BUSINESS CENTER INC
|
500328638
|
MONROVIA,Liberia
|
-
|
231 0777002732
|
2022-08-04
|
397 Package / Parcel
| 2 |
CFR
| null |
103 | 202,208,000,075 |
2022-08-11
|
LRM 2022 260467 / 0001
|
C
|
China
|
China
|
2022-08-03
| 232,530 |
2022-07-22
|
021-010-2022
|
NBMD313418
|
2022-07-18
|
Sea
|
CMA CGM KERGUELEN
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 6,960.9 | 0 | 5,500 | 39 | 0 | 12,499.9 | 12,499.9 |
USD
| 1 | 12,499.9 | 2,777.96 | 1,326.56 | 0 | 1,388.9 | 62.5 | 0 | 0 | 6,960.9 | 0 | 2,500 | 39 | 0 | 9,499.9 |
YIWU JINHANG IMPORT AND EXPORT CO LTD
|
YIWU,China
|
-
|
86 0000000000
|
SUNNYNM PAPA ENTERPRISE
|
500744331
|
MONROVIA,Liberia
|
-
|
231 0880031524
|
2022-08-04
|
345 Carton
| 1 |
CIF
| null |
104 | 202,208,000,115 |
2022-08-11
|
LRM 2022 261158 / 0001
|
NC
|
China
|
China
|
2022-08-04
| 232,877 |
2022-07-10
|
GQS2022T106
|
219292364
|
2022-07-21
|
Sea
|
MARCHEN MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF: RQD PRODUCT DETAILS
|
V
| 0 | 3,274.28 | 0 | 9,850 | 100 | 0 | 13,224.28 | 13,224.28 |
USD
| 1 | 13,224.28 | 3,700.67 | 2,095.92 | 0 | 1,538.63 | 66.12 | 0 | 0 | 3,274.28 | 0 | 3,500 | 100 | 0 | 6,874.28 |
GUANGZHOU QIHANG STORAGE SERVICES CO LTD
|
-,China
|
-
|
86
|
A.S. DIALLO BUSINESS CENTER
|
500084641
|
-,MONROVIA,Liberia
|
-
|
231 886552011
|
2022-08-05
|
363 Package / Parcel
| 2 |
CIF
| null |
105 | 202,208,000,111 |
2022-08-11
|
LRM 2022 261141 / 0001
|
NC
|
China
|
China
|
2022-08-04
| 232,876 |
2022-06-30
|
JM2022T107
|
219452115
|
2022-07-21
|
Sea
|
EVELYN MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF : RQD PRODCUT DETAILS & MATERIAL TYPE
|
V
| 0 | 3,734.46 | 0 | 10,050 | 100 | 0 | 13,884.46 | 13,884.46 |
USD
| 1 | 13,884.46 | 4,226.4 | 2,510.54 | 0 | 1,646.44 | 69.42 | 0 | 0 | 3,734.46 | 0 | 3,500 | 100 | 0 | 7,334.46 |
GUANGZHOU QIHANG STORAGE SERVICES CO LTD
|
-,China
|
-
|
86
|
A.S. DIALLO BUSINESS CENTER
|
500084641
|
-,MONROVIA,Liberia
|
-
|
231 886552011
|
2022-08-05
|
716 Package / Parcel
| 2 |
CIF
| null |
106 | 202,208,000,159 |
2022-08-11
|
LRM 2022 262683 / 0001
|
C
|
Turkey
|
Turkey
|
2022-08-03
| 233,085 |
2022-07-20
|
MB2522-GLMR-JML
|
219560360
|
2022-07-15
|
Sea
|
CAPE MALE
|
TRMER-Mersin
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 7,000 | 0 | 5,600 | 126 | 0 | 12,726 | 12,726 |
USD
| 1 | 12,726 | 3,442.38 | 1,908.9 | 0 | 1,469.85 | 63.63 | 0 | 0 | 7,000 | 0 | 3,500 | 25 | 0 | 10,525 |
OBK ULUSLARARASI DIS TIC LTD STI
|
ISTANBUL,Turkey
|
-
|
90 0000000000
|
J MART INC
|
500005335
|
-,MONROVIA,Liberia
|
-
|
231 880600600
|
2022-08-08
|
100 Package / Parcel
| 1 |
CIF
| null |
107 | 202,208,000,224 |
2022-08-11
|
LRM 2022 263154 / 0001
|
C
|
India
|
India
|
2022-08-02
| 233,070 |
2022-08-02
|
001
|
MEDUI9694585
|
2022-07-11
|
Sea
|
MSC ERMINIA V.
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 9,522 | 0 | 3,980 | 129 | 0 | 13,631 | 13,631 |
USD
| 1 | 13,631 | 2,937.49 | 1,363.1 | 0 | 1,506.23 | 68.16 | 0 | 0 | 3,450 | 0 | 3,000 | 129 | 0 | 6,579 |
GODAWARI UDYOG
|
416436,SANGLI,India
|
-
|
91
|
JORDANIAN LIBERIAN FOOD INDUSTRIES
|
501200773
|
MONROVIA,Liberia
|
-
|
231 651605270
|
2022-08-08
|
460 Bag / Sack
| 1 |
CIF
| null |
108 | 202,208,000,158 |
2022-08-11
|
LRM 2022 262634 / 0002
|
NC
|
Nigeria
|
Nigeria
|
2022-08-05
| 224,588 |
2022-07-19
|
MAB-5/22
|
LGS0167690
|
2022-07-28
|
Sea
|
ALGECIRAS EXPRESS
|
NGAPP-Apapa
|
05-MONROVIA FREEPORT
|
NNRF REQUIRE SPECIFIC PRODUCT DESCRIPTION AND CORRECT WEIGHT OF THE PRODUCT
|
V
| 0 | 2,252 | 0 | 1,370 | 65.04 | 0 | 3,687.04 | 3,687.04 |
USD
| 1 | 3,687.04 | 571.49 | 184.35 | 0 | 387.14 | 0 | 0 | 0 | 2,252 | 0 | 1,000 | 65.04 | 0 | 3,317.04 |
BENCUT CHEMICALS AND FERTILIZERS VENTURES LTD
|
MAKURDI,Nigeria
|
-
|
234 0000000000
|
MA BENDU FARMS
|
501188564
|
MONROVIA,Liberia
|
-
|
231 886632534
|
2022-08-08
|
563 Bag / Sack
| 2 |
CIF
| null |
109 | 202,208,000,069 |
2022-08-11
|
LRM 2022 260427 / 0001
|
C
|
United States
|
United States
|
2022-07-20
| 226,120 |
2022-07-27
|
MEJ-000510-D
|
219850475
|
2022-07-28
|
Sea
|
MAERSK COLUMBUS
|
USNWK-Newark
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 9,846.7 | 0 | 3,350 | 146.46 | 0 | 13,343.16 | 13,343.16 |
USD
| 1 | 13,343.16 | 3,748.75 | 1,995.92 | 32.4 | 1,543.82 | 66.72 | 109.89 | 0 | 4,323 | 0 | 3,000 | 146.46 | 0 | 7,469.46 |
MICKEY WILLIAMS
|
WILLINGBORO,NJ,08046,United States
|
-
|
1
|
M E JOHNSON ENTERPRISE INC
|
500064315
|
-,MONROVIA,Liberia
|
-
|
231 777005720
|
2022-08-04
|
120 Package / Parcel
| 1 |
CIF
| null |
110 | 202,208,000,094 |
2022-08-11
|
LRM 2022 260630 / 0001
|
C
|
United Arab Emirates
|
Japan
|
2022-07-27
| 232,878 |
2022-07-27
|
SL/53538
|
219458662
|
2022-07-09
|
Sea
|
BSG BARBADOS
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
-
|
M
| 0 | 14,050 | 0 | 4,000 | 100 | 0 | 18,150 | 18,150 |
USD
| 1 | 18,150 | 5,239.43 | 3,022.37 | 0 | 2,126.31 | 90.75 | 0 | 0 | 14,050 | 0 | 4,000 | 100 | 0 | 18,150 |
SAFE LINE GROUP ENTERPRISES LLC
|
DUBAI,United Arab Emirates
|
aziz@safeline.ae
|
971 43714444
|
AJ CLEARING AND FORWARDING
|
500660171
|
MONROVIA,Liberia
|
-
|
231 0770564402
|
2022-08-04
|
4 Package / Parcel
| 1 |
CIF
| null |
111 | 202,208,000,106 |
2022-08-11
|
LRM 2022 260727 / 0001
|
C
|
China
|
China
|
2022-07-20
| 232,286 |
2022-07-15
|
AF406020
|
QDGS415002
|
2022-07-14
|
Sea
|
CMA CGM KERGUELEN
|
CNTAO-Qingdao
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 60,000 | 0 | 11,100 | 1,000 | 0 | 72,100 | 72,100 |
USD
| 1 | 72,100 | 15,537.55 | 7,210 | 0 | 7,967.05 | 360.5 | 0 | 0 | 60,000 | 0 | 8,000 | 1,000 | 0 | 69,000 |
SINOTRUK INTERNATIONAL
|
JINAN,China
|
-
|
86
|
EVERGREEN IMPORT EXPORT LIB CORPORATION
|
500042599
|
-,MONROVIA,Liberia
|
-
|
231 31666740
|
2022-08-04
|
2 Unpacked / Unpackaged
| 1 |
CIF
| null |
112 | 202,208,000,129 |
2022-08-11
|
LRM 2022 261248 / 0001
|
C
|
Malta
|
Malta
|
2022-07-22
| 226,954 |
2022-07-12
|
MONO-113
|
220313992
|
2022-07-26
|
Sea
|
ALEXANDER MAERSK
|
MTMAR-Marsaxlokk
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 24,000 | 0 | 2,500 | 150 | 0 | 26,650 | 26,650 |
USD
| 1 | 26,650 | 7,208.82 | 3,997.5 | 0 | 3,078.07 | 133.25 | 0 | 0 | 24,000 | 0 | 2,500 | 150 | 0 | 26,650 |
TRANS MEDITERANEAN TRADE SAL TMT OFFSHORE
|
-,Lebanon
|
-
|
961 11888854
|
MONOPRIX SUPERMARKET CORP
|
500018045
|
MONROVIA,Liberia
|
-
|
231 886400003
|
2022-08-05
|
4800 Package / Parcel
| 1 |
CIF
| null |
113 | 202,208,000,026 |
2022-08-11
|
LRM 2022 259298 / 0001
|
NC
|
United Arab Emirates
|
Japan
|
2022-08-02
| 232,740 |
2022-07-09
|
GNDR-22-0726
|
219376325
|
2022-07-28
|
Sea
|
BSG BARBADOS
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT DETAILS
|
V
| 0 | 3,765 | 0 | 2,000 | 250 | 0 | 6,015 | 6,015 |
USD
| 1 | 6,015 | 1,293.59 | 599.1 | 0 | 664.42 | 30.07 | 0 | 0 | 3,765 | 0 | 2,000 | 250 | 0 | 6,015 |
GANADOR GENERAL TRADING LLC
|
DUBAI,United Arab Emirates
|
-
|
971
|
PROFESSIONAL CARGO AGENCY
|
501246216
|
MONROVIA,Liberia
|
-
|
231 0886571869
|
2022-08-02
|
156 Package / Parcel
| 2 |
CIF
| null |
114 | 202,208,000,080 |
2022-08-11
|
LRM 2022 260571 / 0001
|
C
|
India
|
India
|
2022-07-21
| 232,548 |
2022-06-29
|
JPPL/EXP/0002
|
1KT602580
|
2022-07-19
|
Sea
|
CAP SAN TAINARO
|
INNSA-Nhava Sheva (J. Nehru )
|
05-MONROVIA FREEPORT
|
SP
|
M
| 0 | 88,000 | 0 | 5,500 | 935 | 0 | 94,435 | 94,435 |
USD
| 1 | 94,435 | 20,350.75 | 9,443.5 | 0 | 10,435.07 | 472.18 | 0 | 0 | 19,800 | 0 | 5,500 | 100 | 0 | 25,400 |
JALAN PENS PRIVATE LIMITED
|
700091,KOLKATA, W.B.,India
|
export@winpens.co.in
|
91 3330285010
|
GUAN HEI INC
|
501385538
|
MONROVIA,Liberia
|
-
|
231 770248899
|
2022-08-05
|
1200 Carton
| 1 |
CIF
| null |
115 | 202,208,000,107 |
2022-08-11
|
LRM 2022 261213 / 0001
|
NC
|
China
|
China
|
2022-07-28
| 232,888 |
2022-07-28
|
2022SKA+001
|
GGZ1754647
|
2022-07-01
|
Sea
|
HUI JIN QIAO 198
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
PRODUCT DETAILS REQUIRED
|
V
| 0 | 14,088 | 0 | 6,000 | 401.7 | 0 | 20,489.7 | 20,489.7 |
USD
| 1 | 20,489.7 | 4,005.55 | 1,697.4 | 0 | 2,226.84 | 81.31 | 0 | 0 | 14,088 | 0 | 6,000 | 401.7 | 0 | 20,489.7 |
GUANGHOU SOHIGH SOLAR TECHNOLOGY CO LTD
|
GUANGHOU,China
|
gssolartechnology@gmail.com
|
86
|
SOLAR KPONIA A INCORPORATED
|
501287172
|
PAYNESVILLE CITY,Liberia
|
-
|
231
|
2022-08-05
|
433 Package / Parcel
| 1 |
CIF
| null |
116 | 202,208,000,006 |
2022-08-11
|
LRM 2022 258538 / 0001
|
C
|
United Arab Emirates
|
China
|
2022-08-01
| 232,395 |
2022-07-08
|
GNDR-22-0702
|
219459232
|
2022-06-25
|
Sea
|
BSG BARBADOS
|
AEJEA-Jebel Ali
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 7,090.4 | 0 | 2,000 | 250 | 0 | 9,340.4 | 9,340.4 |
USD
| 1 | 9,340.4 | 2,037.55 | 956.49 | 0 | 1,034.36 | 46.7 | 0 | 0 | 7,090.4 | 0 | 2,000 | 250 | 0 | 9,340.4 |
GANADOR GENERAL TRADING LLC
|
DUBAI,United Arab Emirates
|
-
|
971
|
PROFESSIONAL CARGO AGENCY
|
501246216
|
MONROVIA,Liberia
|
-
|
231 0886571869
|
2022-08-03
|
555 Package / Parcel
| 1 |
CIF
| null |
117 | 202,208,000,100 |
2022-08-11
|
LRM 2022 260720 / 0001
|
NC
|
China
|
China
|
2022-07-23
| 226,345 |
2022-06-10
|
20220610TOB-2
|
219291944
|
2022-06-24
|
Sea
|
MARCHEN MAERSK
|
CNNGB-Ningbo
|
05-MONROVIA FREEPORT
|
NNRF/FOB & QTY MISMATCH AND REQUIRE PRODUCT DETAILS SP
|
V
| 0 | 30,751.46 | 0 | 11,150 | 150 | 0 | 42,051.46 | 42,051.46 |
USD
| 1 | 42,051.46 | 12,647.1 | 7,616.96 | 0 | 4,972.6 | 57.54 | 0 | 0 | 7,649.06 | 0 | 4,000 | 150 | 0 | 11,799.06 |
YIWU BADOLE TRADING FIRM (GENERAL PARTNERSHIP)
|
YIWU,China
|
-
|
86 0000000000
|
TOB TRADING CENTER
|
500109107
|
-,MONROVIA,Liberia
|
-
|
231 886535569
|
2022-08-04
|
1494 Carton
| 2 |
CIF
| null |
118 | 202,208,000,077 |
2022-08-11
|
LRM 2022 261122 / 0001
|
NC
|
China
|
China
|
2022-08-04
| 232,308 |
2022-07-13
|
GQS2022T108
|
219292002
|
2022-07-13
|
Sea
|
MARCHEN MAERSK
|
CNNSA-Nansha
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT INFORMATION
|
V
| 0 | 3,504.16 | 0 | 10,450 | 100 | 0 | 14,054.16 | 14,054.16 |
USD
| 1 | 14,054.16 | 4,058.96 | 2,255.38 | 0 | 1,637.97 | 70.16 | 95.45 | 0 | 3,163.36 | 0 | 3,500 | 100 | 0 | 6,763.36 |
GUANGZHOU QIHANG STORAGE SERVICES CO LTD
|
-,China
|
-
|
86
|
A.S. DIALLO BUSINESS CENTER
|
500084641
|
-,MONROVIA,Liberia
|
-
|
231 886552011
|
2022-08-05
|
761 Package / Parcel
| 1 |
CIF
| null |
119 | 202,208,000,060 |
2022-08-11
|
LRM 2022 260557 / 0001
|
C
|
China
|
China
|
2022-07-28
| 227,615 |
2022-07-27
|
A00128
|
220306609
|
2022-08-01
|
Sea
|
MSC ELOANE
|
CNTAO-Qingdao
|
05-MONROVIA FREEPORT
|
SP
|
H
| 0 | 35,734 | 0 | 31,200 | 300 | 0 | 67,234 | 67,234 |
USD
| 1 | 67,234 | 21,865.63 | 13,429.49 | 0 | 8,099.97 | 336.17 | 0 | 0 | 9,867 | 0 | 12,000 | 300 | 0 | 22,167 |
DRAS TRADING LLC
|
DUBAI,United Arab Emirates
|
-
|
971 00000000
|
GUAN HEI INC
|
501385538
|
MONROVIA,Liberia
|
-
|
231 0886961380
|
2022-08-05
|
699 Carton
| 1 |
CIF
| null |
120 | 202,208,000,035 |
2022-08-11
|
LRM 2022 259382 / 0005
|
NC
|
Nigeria
|
Nigeria
|
2022-08-02
| 232,394 |
2022-07-14
|
23-22
|
MEDULG300675
|
2022-07-25
|
Sea
|
MSC DONATA
|
NGTIN-Tin Can Island
|
05-MONROVIA FREEPORT
|
NNRF - REQUIRE PRODUCT DETAILS
|
V
| 0 | 3,146 | 0 | 1,000 | 200 | 0 | 4,346 | 4,346 |
USD
| 1 | 4,346 | 955.59 | 465.34 | 8.29 | 481.96 | 0 | 0 | 0 | 3,146 | 0 | 1,000 | 200 | 0 | 4,346 |
SANNUO CARE INT LTD
|
LAGOS,Nigeria
|
blessedvinkye@gmail.com
|
234 8033227937
|
FORTEE CARGO ENTERPRISE
|
501268282
|
MON LIBERIA,Liberia
|
-
|
231
|
2022-08-05
|
450 Package / Parcel
| 1 |
CIF
| null |
121 | 202,208,000,101 |
2022-08-11
|
LRM 2022 260678 / 0001
|
C
|
Poland
|
Poland
|
2022-07-29
| 232,919 |
2022-07-05
|
962057148/OP
|
219370105
|
2022-07-19
|
Sea
|
VILNIA MAERSK
|
PLGDN-Gdansk
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 51,987.6 | 0 | 2,450 | 544.37 | 0 | 54,981.97 | 54,981.97 |
USD
| 1 | 54,981.97 | 13,648.26 | 5,498.2 | 1,636.04 | 6,239.11 | 274.91 | 0 | 0 | 51,987.6 | 0 | 2,450 | 0 | 0 | 54,437.6 |
LOTOS OIL S P. Z.O.O.
|
PL-80718,GDANSK,Poland
|
-
|
48
|
UNITED MOTOR COMPANY
|
500000269
|
MONROVIA,Liberia
|
-
|
231 886288576
|
2022-08-05
|
6540 Package / Parcel
| 1 |
CFR
| null |
122 | 202,208,000,055 |
2022-08-11
|
LRM 2022 259829 / 0001
|
C
|
United States
|
United States
|
2022-07-27
| 226,469 |
2022-07-27
|
VSHIP016/2022
|
NAM5239765
|
2022-06-11
|
Sea
|
CORONA J
|
USNYC-New York
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 10,156.5 | 0 | 3,365 | 70.9 | 0 | 13,592.4 | 13,592.4 |
USD
| 1 | 13,592.4 | 4,370.87 | 1,732.3 | 972.14 | 1,633.02 | 33.41 | 0 | 0 | 2,930 | 0 | 3,365 | 70.9 | 0 | 6,365.9 |
KOIL INC DBA VSHIP CO
|
LONG ISLAND CITY,NY,11106,United States
|
-
|
1
|
JABONO AND FALLAH CHARITY
|
501255955
|
MONROVIA,Liberia
|
-
|
231 770186883
|
2022-08-03
|
569 Package / Parcel
| 1 |
CIF
| null |
123 | 202,208,000,073 |
2022-08-11
|
LRM 2022 260567 / 0001
|
NC
|
China
|
China
|
2022-08-03
| 232,724 |
2022-07-18
|
DW20220718
|
219745033
|
2022-08-01
|
Sea
|
MSC ZOE
|
CNSHK-Shekou
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT DETAILS
|
V
| 0 | 12,222.81 | 0 | 10,050 | 80 | 0 | 22,352.81 | 22,352.81 |
USD
| 1 | 22,352.81 | 6,211.26 | 3,519.71 | 0 | 2,596.73 | 94.82 | 0 | 0 | 12,222.81 | 0 | 8,000 | 80 | 0 | 20,302.81 |
HOOFA TRADING CO LIMITED
|
YIWU,China
|
-
|
86
|
MODERN HOUSE FURNITURE
|
500133839
|
-,MONROVIA,Liberia
|
-
|
231 886785578
|
2022-08-04
|
355 Package / Parcel
| 1 |
CIF
| null |
124 | 202,208,000,293 |
2022-08-11
|
LRM 2022 264958 / 0002
|
C
|
Netherlands
|
Germany
|
2022-08-01
| 218,445 |
2022-07-29
|
WMH-BNJK 5759-2022
|
219846231
|
2022-05-12
|
Sea
|
SANTA ISABEL
|
NLRTM-Rotterdam
|
05-MONROVIA FREEPORT
|
SP
|
M
| 0 | 17,771.3 | 0 | 3,304.97 | 100 | 0 | 21,176.27 | 21,176.27 |
USD
| 1 | 21,176.27 | 4,563.49 | 2,117.63 | 0 | 2,339.98 | 105.88 | 0 | 0 | 3,783.25 | 0 | 3,000 | 100 | 0 | 6,883.25 |
WMH TRADING GROUP
|
BEIRUT,Lebanon
|
hk@wmhtradinggroup.com
|
961 3286985
|
BANJAK FROZEN FOOD INC
|
500663891
|
MONROVIA,Liberia
|
-
|
231 778748369
|
2022-08-09
|
2503 Carton
| 1 |
CIF
| null |
125 | 202,208,000,189 |
2022-08-11
|
LRM 2022 262921 / 0001
|
NC
|
Sweden
|
Sweden
|
2022-08-04
| 223,960 |
2021-11-08
|
211437395
|
222175B
|
2021-11-12
|
Sea
|
ALEXANDER B
|
SEGOT-Goteborg
|
05-MONROVIA FREEPORT
|
REQUIRE PRODUCT DETAILS
|
V
| 0 | 2,332.76 | 0 | 1,502.56 | 38.35 | 0 | 3,873.67 | 3,873.67 |
USD
| 1 | 3,873.67 | 834.78 | 387.37 | 0 | 428.04 | 19.37 | 0 | 0 | 2,332.76 | 0 | 1,502.56 | 0 | 0 | 3,835.32 |
EPIROC ROCK DRILIS AB
|
ÖREBRO,Sweden
|
-
|
46 00000000
|
MNG GOLD LIBERIA INC
|
500170254
|
MONROVIA,Liberia
|
-
|
231 886517748
|
2022-08-08
|
1 Package / Parcel
| 1 |
CFR
| null |
126 | 202,208,000,124 |
2022-08-11
|
LRM 2022 261829 / 0001
|
C
|
Germany
|
Norway
|
2022-08-02
| 233,064 |
2022-07-23
|
SKJD-006
|
S322581056
|
2022-07-20
|
Sea
|
GRANDE LUANDA
|
DEHAM-Hamburg
|
05-MONROVIA FREEPORT
|
-
|
H
| 0 | 750 | 0 | 600 | 26 | 0 | 1,376 | 1,376 |
USD
| 1 | 1,376 | 700.21 | 229.38 | 275.2 | 188.75 | 6.88 | 0 | 0 | 750 | 0 | 600 | 26 | 0 | 1,376 |
OVERSEAS FORWARDING INT
|
20457,HAMBURG,Germany
|
-
|
49
|
JACKSON DELAYE
|
501167042
|
MONROVIA,Liberia
|
-
|
231 00000000
|
2022-08-05
|
1 Vehicle
| 1 |
CIF
| null |
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