CONNAISSEMENT ARMEMENT EXPORTATEUR IMPORTATEUR DESTINATAIRE DESCRIPTION POIDS HS CODE REGIME DESTINATION FINALE PRIX UNITAIRE COUT MEDUJC267583 NMPTY10172183 " PROGRAMME ALIMENTAIRE MONDIAL_1461 PTY10172184 RUE DES TECKS, BEKLIKAME, LOME_LOME " " UNION INSPECTION AND SUPERINTENDENC PTY10172185 _E LTD.,SUPERINTENDENT: 5 AV. AUGUS _TINODE SOUZA, QUARTIER ANTHONY NET " 2 X 40 HC CONTAINER SAID T O CONTAIN 3400 CARTONS HIG H ENERGY/HIGH NUTRITIONAL FOOD (RUSF_READY TO USE SU PPLEMENTARY FOOD): LNS MQ 50 GM SACHETS HS CODE:2008 1930 SI NO.: 7800010537_P_ 1 PROJECT NO.: SFPC S.0003 .1.01 **68/70 VIA CESARE G IULIO VIOLA 56100 " 200819, " Tonnage National Import TOGO 1000 56100 MEDUJC257865 NMPTY10172187 STE SAIGURUKRUPA_SHOP NO. 15/16RUE PTY10172188 DE GULLIMARD ADWA_LOME " STE SAIGURUKRUPAP.O. BOX : 8450,L_O PTY10172189 ME, TOGO.MOB : +22893991947 " (SIX HUNDRED FOURTY CARTO NS ONLY) POLYESTER FABRI C INV.NO.: MT/EXP/55/24_ 25 DT. 14.08.2024 S.B. NO. 3221704 DT. 14.08.202 4 HS CODE. 54071039 NE T WEIGHT : 26163.920 KGS . GROSS WEIGHT : 27347.0 60 KGS. 'FREIGHT PREPAID ' 27347 " 540710, " Tonnage National Import TOGO 1000 27347 MEDUJC253419 NMPTY10172516 DOULKOM ABDOUL AZIZ_OUAGA 01BP17501 PTY10172517 750_OUAGADOUGOU " M/S. DOULKOM ABDOUL AZIZ01 BP1750,_ PTY10172518 OUAGADOUGOU,BURKINA FASO. " " 1 X 40' HC FCL CONTAINER TOTAL 897 PACKAGES STAI NLESS STEEL UTENSILS, PL ASTIC INSULATED WARE HOT P OT WITH STAINLESS STEEL LINERS, S/BILL NO.: 318 5271 DATE : 13/08/2024 NET WEIGHT : 26831.970 KGS . GROSS WEIGHT : 27986.6 77 KGS. 'C " 27987 " 732393, " Tonnage National Import TOGO 1000 27987 MEDUJC250258 NMPTY10172522 PLATEFORME INDUSTRIELLE D ADETIKOPE PTY10172523 _PIA _ Office RUE RTE NATIONALE. NO _TSEVIE " PLATFORM INDUSTRIAL ADETIKOPE SASS_ PTY10172524 IEGE SOCIAL : ROUTE NATIONALE NO 1, _TSEVIE, BP 12917 ADETIKOPE, LOME,_ " " 1X40 FCL SAID TO CONTAIN 417 ROLLS ONLY CONTAINING :_ ALUTIX STAR _ 4MM SINGLE LAYER AIR BUBBLE LAMINATED WITH BOTH SIDE ALUMINIUM FOIL, 1.2 MTR X 40 MTR = 48 SQ.MTR AL UMINIUM FIBERGLASS TAPE ( 72MM WIDTH X 30 MTR LENGTH ) INOICE N " 2974 " 760720, " Tonnage National Import TOGO 1000 2974 MEDUJC248880 NMPTY10172519 CAMEG TOGO_Quartier Tokoin_HopitalR PTY10172520 ue de la Mo_LOME " CAMEG TOGO CENTRALE DACHAT DESMEDI_ PTY10172521 CAMENTS ESSENTIELS ET GENERIQUES20_ 2, Bd des Armees,Tokoin_Hospital 08 " TOTAL 1912 CARTONS TOT AL ONE THOUSAND NINE HUNDR ED AND TWELVE ONLY PHAR MACEUTICAL PRODUCT ONECE F INJECTION 1GM ( WITH WFI ) (CEFTRIAXONE 1G PDRE P R PREPARATION INJ 1M_IV FL ) SOLVANT VIAL /10ML) PACK SIZE _ BOX OF 1 BOTTL E H.S.CODE 23986 " 300420, " Tonnage National Import TOGO 1000 23986 MEDUJC248005 NMPTY10172525 PRAKASH SADHWANI_QUARTER GAMKALLEY PTY10172526 TERMINUS13917_NIAMEY " MADAME KPASSEGNA DJODJINAID CARD N_ PTY10172528 O 0326_553_4060 AFAGNAGAN/LACS,LO_ ME(TOGO) WEST AFRICA " " TOTAL 13428 CARTONS (TOTA L THIRTEEN THOUSAND FOUR H UNDRED TWENTY EIGHT CARTON S ONLY) ASSORTED CONFECTI ONERY & BISCUITS HSN CODE: 17049020 ,19053100 SB NO : 3292143 DT : 17.0 8.2024 SB NO : 3287323 DT : 17.08.2024 SB NO : 3263439 " 76887 " 170490, " Tonnage National Import TOGO 1000 76887 MEDUJC247817 NMPTY10172193 PRAKASH SADHWANI_QUARTER GAMKALLEY PTY10172194 TERMINUS13917_NIAMEY " MADAME KPASSEGNA DJODJINAID CARD N_ PTY10172195 O 0326_553_4060AFAGNAGAN/LACS,LOM_E (TOGO) WEST AFRICA " TOTAL 13590 CARTONS (TOTA L THIRTEEN THOUSAND FIVE H UNDRED NINETY CARTONS ONLY ) ASSORTED CONFECTIONERY HSN CODE: (17049020) SB NO : 3263749 DT : 16.08.2024 SB NO:3291938 DT:17.08.20 24 TOTAL NET WT. 54360 KGS TOTAL GROSS WT.56942.1 KGS GOODS IN 56942 " 170490, " Tonnage National Import TOGO 1000 56942 MEDUJC246033 NMPTY10172949 KARIM KABORE & CO._ABDULLAH STREET5 PTY10172950 362_OUAGADOUGOU " KARIM KABOREBP: 5362, OUAGADOUGOU,_ PTY10172951 BURKINA FASOTEL: 70276407 " " 1X40 FT CNTR. STC _ 1100 C ARTONS 1100 CARTONS OF S HAVING PRODUCTS H.S.CODE : 8212.10.10 S/B NO. 313 4015 DTD. 12.08.2024 NET WEIGHT : 7,040.000 KGS C ARRIER RESPONSIBILITY CEAS ES AT LOME,TOGO CARGO IN T RANSIT TO OUAGADOUGOU, B URKINA ON CON " 7590 " 821210, " Tonnage National Import TOGO 1000 7590 MEDUJC230292 NMPTY10172180 AFRICA GLOBAL LOGISTICS AU TOGO_Zon PTY10172181 e portuaire01 BP 34 Lome 0101 BP_LO ME " E_HUB SARL U311, AVENUE DES EVALA,_ PTY10172182 PAVES DE LOMEGAN DJIDJOLE22 BP 20_ 0LOME, TOGO " " 10 X 40'HC CONTAINERS CONT AINING 40 PACKAGES OF INVO ICE E2400029, E2400030, E2 400038 & E2400040 INVOICE NO. E2400029 DT. 09.08.202 4 S/BILL NO. 3108391 DT: 1 0.08.2024 SUPPLY OF POLYGO NAL METAL POLE POLYGONAL M ETAL POLE 9 M/ 200 DAN _ Q TY 1224 NET " 247784 " 730890, " Tonnage National Import TOGO 1000 247784 MEDUJC230094 NMPTY10172529 AFRICA GLOBAL LOGISTICS AU TOGO_Zon PTY10172530 e portuaire01 BP 34 Lome 0101 BP_LO ME " E_HUB SARL U311, AVENUE DES EVALA,_ PTY10172531 PAVES DE LOMEGAN DJIDJOLE22 BP 20_ 0LOME, TOGO " 26 PACKAGES OF INVOICE E24 00032 & E2400033 INVOICE N O. E2400032 DT.13.08.2024 S/BILL NO. 3189299 DT: 13 .08.2024 SUPPLY OF POLYGON AL METAL POLE POLYGONAL ME TAL POLE 9 M/ 200 DAN _ QT Y 150 POLYGONAL METAL POLE 10 M / 500 DAN _ QTY 300 POLYGONAL MET 149728 " 730890, " Tonnage National Import TOGO 1000 149728 MEDUJC229724 NMPTY10171963 AFRICA GLOBAL LOGISTICS AU TOGO_Zon PTY10171964 e portuaire01 BP 34 Lome 0101 BP_LO ME " E_HUB SARL U311, AVENUE DES EVALA,_ PTY10171965 PAVES DE LOMEGAN DJIDJOLE22 BP 20_ 0LOME, TOGO " " 35 PACKAGES OF INVOICE E24 00031, & E2400034 INVOICE NO. E2400031 DT. 12.08.202 4 S/BILL NO. 3158997 DT: 1 2.08.2024 SUPPLY OF POLYGO NAL METAL POLE POLYGONAL M ETAL POLE 9 M/ 200 DAN _ Q TY 50 POLYGONAL METAL POLE 9 M / 500 DAN _QTY 363 PO LYGONAL META " 192439 " 730890, " Tonnage National Import TOGO 1000 192439 MEDUJC229393 NMPTY10171966 AFRICA GLOBAL LOGISTICS AU TOGO_Zon PTY10171967 e portuaire01 BP 34 Lome 0101 BP_LO ME " e_HUB22 BP 200, Lome 22311, Rue d_e PTY10171968 s Evala, Paves LomeganLome _ Togo " " 10 X 40' HC CONTAINERS CON TAINING 40 PACKAGES OF INV OICE E2400035, E2400037 & E2400039 INVOICE NO. E2400 035 DT. 16.08.2024 S/BILL NO. 3266987 DT: 17.08.2024 SUPPLY OF POLYGONAL METAL POLE POLYGONAL METALPOLE 9 M / 500 DAN _ QTY 67 PO LYGONAL METAL " 237737 " 730890, " Tonnage National Import TOGO 1000 237737 MEDUJC217513 NMPTY10172808 TO ORDER OF BHAIRAV EXPORTS INDUSTR PTY10172809 ADAMOU CHAKIRAT WINNIECENTRE COMME_ PTY10172810 RCIALBP13864LOME TOGO " 1 CONTAINER SAID TO CONTAI N 199 PACKAGES PRINTED F ABRIC NET WT:19,065.87 9721 " 19265 " 520852, " Tonnage National Import TOGO 1000 19265 MEDUJC217471 NMPTY10172814 TO ORDER OF BHAIRAV EXPORTS INDUSTR PTY10172815 ADAMOU CHAKIRAT WINNIECENTRE COMME_ PTY10172816 RCIALBP13864LOME TOGO PRINTED FABRICS 1 CONTAINE R CONTAINING 208 PACKAGES PRINTED FABRIC NET WT: 18859.93 19068 " 520852, " Tonnage National Import TOGO 1000 19068 MEDUJC210807 NMPTY10172610 " WEST AFRICAN PACKAGING (WAPAC)_PP B PTY10172611 AG PLANT, TABLIGBOHGJ5+6M, TAB_TABL IGBO " " WEST AFRICAN PACKAGING (WAPAC)BP:0_ PTY10172612 7 TABLIGO, TOGO WEST AFRICA NIF: 10 _01893555,RCCM: TG_FLW_01_2023_B13_ " 1 X 20 SD FCL CONTAINER ST C TOTAL 1120 BAGS OF 25K G EACH (TOTALONE THOUSA ND ONE HUNDRED TWENTY B AGS ONLY) MASTERBATCH BL END PLUS BPCL 095P AF_1196 HS CODE: 32064990 INV NO: BEXP/041/2024_2 5 DT : 31.07.2024 SB NO : 2920964 DT 28157 " 320649, " Tonnage National Import TOGO 1000 28157 MEDUJC169557 NMPTY10172926 GAPUMA GROUP LIMITED_UNIT 4 Kew Wha PTY10172927 rf8 Kew Bridge Road_LONDON " GAPUMA GROUP LIMITEDUNIT 4 KEW WHA_ PTY10172928 RF8 KEW BRIDGE ROAD LONDON TW8 0FJ_ ,UNITED KINGDOM " " TOTAL 29 PALLETS CONTAIN ING 57 ROLLS (1)_PET FIL M, CHEMICAL COATED OUTSI DE & CORONA TREATMENT IN SIDE 12MMX750MM (2)_ PET FILM, CHEMICAL COATED O UTSIDE & CORONA TREATMENT INSIDE 12MMX815MM (3)_ PET FILM, CHEMICAL COATED OUTSIDE & CO " 25808 " 392020, " Tonnage National Import TOGO 1000 25808 MEDUJC162339 NMPTY10171785 " SOCIETE NIGERIENNE D'ELECTRICLE NI_ PTY10171786 SIEGE SOCIAL PLATEAU46, Av du Gener _NIAMEY " " TRANSRAIL LIGHTING LIMITEDPLATEAU_O PTY10171787 RTN, RUE AVENUE DE LA RADIO, BP:33_ 3,NIAMEY, NIGER NIF: 77433/R, * " 12 DRUMS (TWELVE DRUMS ONL Y) CONTRACT NO.: 004/W_TL/ WAPP_NC/2021 DATED 18TH NO V2021 WORLD BANK CREDIT NO . IDA N 6341_NE ET DON: ID A D394_NE PROJECT: CONSTRU CTION DE LIGNE ELECTRIQUE DE TRANSPORT 330KV ENTRE Z ABORI _ GOROU BANDA AU NIG ER (ENVIRON 48200 " 761410, " Tonnage National Import TOGO 1000 48200 MEDUJC154427 NMPTY10172703 RASSIDOU COMMERCE ET SERVICE_AV. 56 PTY10172704 COTE OUEST DU BURKINA13171_OUAGADO UGOU WON TRADING SARL UHEDZRANAWOE RUE_H PTY10172705 AHO LOME TOGOPH NO: 920796669 NIF_ NO: 1001919166 PP WOVEN BAG SIZE :72X11 7 CMS_ 245000 BAGS COLOU R : YELLOW & BLUE PRINT: O.A.R.SACKS ONE SIDE TW O COLOUR 245 BALES ( 001 TO 245) 245 BALES HAVIN G 1000 BAGS EACH AS PER INVOICE NO _EXP08/2024_25 DATED 01.08.2024 SB NO: 2903342 DATE 27358 " 392329, " Tonnage National Import TOGO 1000 27358 MEDUEU984484 NMPTY10172770 TO ORDER PTY10172771 LATEJ BIO PROCESSING SARLAGEO MIN_ PTY10172772 AMADCU LOME TOGO 3 X 40HQ 3X 40 FCL CON TAINERS ( TWO HUNDRED N INTEY SIX NOS ) SOYBEAN PROCESSING PLANT WITH AC CESSORIES PLANT AND MACH INERY (USED) KHYATI FO OD PVT LTD DIWANGAJ RAI SEN MP HSN : 84371000 GST:023AACCK39151Z6 INVO ICE NUMBER _ K 67610 " 850151, " Tonnage National Import TOGO 1000 67610 MEDUEU896993 NMPTY10172613 MINISHA IMPEX_CITTE CAISSEGRAND MAR PTY10172614 CHE2015_NIAMEY MINISHA IMPEXBP 2015 CITE CAISSE N_ PTY10172615 IAMEY REPUBLICDU NIGEREMAIL:RERIN_I GER@GMAIL.COM " 1X40'HC CONTAINER SAID TO CONTAIN 2520 CARTONS (T WO THOUSAND FIVE HUNDRED T WENTY CARTONS ONLY) ASSO RTED CONFECTIONERY "" IN TRANSIT TO NIGER "" CARRI ERS RESPONSIBILITY CEASES AT LOME TOGO CARGO IN TRAN SIT TO NIGER ON CONSIGNEES A/C FREIGHT " 28476 " 170490, " Tonnage National Import TOGO 1000 28476 MEDUGT612447 NMPTY10172429 DHL GLOBAL FORWADING BURKINA FASO S PTY10172430 _ZONE FRET AROPORT INT'L OUAGADOUGO _OUAGADOUGOU " FAVOR TRANS SARL129 WAZELAO 04 BP_1 PTY10172431 29 LOME LOME KODJOVIAKOPE, AVENUE_D IUSBOURG RUE TEL: 228 22 20 72 44_/ " DRILLING EQUIPMENT EDN:AE7LHKY7RFOR MERCHANTS REFERENCE ONLY ECTN: BF240137D7 CARGO INTRANSIT TO BURKINA FASOAT CONSIGNEE RISKS AND EXPENSES. CARRIER RESPONSIBILITY CEASES AT POD 9114 " 846410, " Tonnage National Import TOGO 1000 9114 MEDUJC206474 NMPTY10172699 " NIGERIEN ELECTRICITY COMPANY (NIGEL PTY10172700 _201, AV DU GNRAL DE GAULLE BP 11 2 0_NIAMEY " " TRANSRAIL LIGHTING LIMITEDPLATEAU_O PTY10172701 RTN, RUE AVENUE DE LARADIO, BP:33_3 , NIAMEY, NIGER NIF: 77433/R, * " 1X20 CONTAINER 26 PACKAGE S (TWENTY SIX PACKAGES ONL Y) CONTRACT NO.: 004/W_T L/WAPP_NC/2021 DATED 18TH NOV 2021 WORLD BANK CRED IT NO. IDA N 6341_NE ET DO N: IDA D394_NE PROJECT: CONSTRUCTION DE LIGNE ELEC TRIQUE DE TRANSPORT 330KV ENTRE ZABORI 4739 " 846789, " Tonnage National Import TOGO 1000 4739 MEDUJC152181 NMPTY10172820 " TO THE ORDER OF SOCIETE WHITE WAY S PTY10172821 _310, RUE DE LA GARE LOME, TOGO TEL " " SOCIETE WHITE WAY SARL310, RUE DE_L PTY10172822 A GARELOME, TOGO TEL: +228 90 13_50 72 " " COMMODITY: LLDPE ROTATIONA L MOULDING (OPALENE T380 4U) GRADE: OPALENE T3804 U PACKING: 25 KGS EXPORT STANDARD PACKING IN PP WO VEN BAGS WITH MANUFACTUR ERS MARKING, LOOSELY STUFF ED IN 40' CONTAINERS. POLYMED REF: STE070624_LL HS CODE: 39011 LLDPE ROTATIONAL MOULDING (OPALENE T3804U) HS COD E: 39011010 " 52270 " 390110, " Tonnage National Import TOGO 1000 52270 MEDUJC152074 NMPTY10172691 " WEST AFRICAN PACKAGING (WAPAC)_PP B PTY10172692 AG PLANT, TABLIGBOHGJ5+6M, TAB_TABL IGBO " " WEST AFRICAN PACKAGINGBP: 07, TABL_ PTY10172693 IGO, TOGO, WEST AFRICATel: +228 71_ 676304, Email: wapactogo@gmail.com_ " " 182.000 MT PP HOMOPOLYMER, GRADE: OPAL RH38 HS CODE: 39021000 FREIGHT P REPAID 3RD NOTIFY PARTY' S SARA OFFSHORE SERVICES LIMITED UNIT B, 19TH F LOOR _ YARDLEY COMMERCIAL BUILDING 3 CONNAUGHTRO AD WEST, SHEUNG WAN HONG KONG PP HOMOPOLYMER, GRADE: OPA L RH38 " 182946 " 390210, " Tonnage National Import TOGO 1000 182946 MEDUJC019042 NMPTY10172695 " NIGERIEN ELECTRICITY COMPANY (NIGEL PTY10172696 _201, AV DU GNRAL DE GAULLE BP 11 2 0_NIAMEY " " TRANSRAIL LIGHTING LIMITEDPLATEAU_O PTY10172697 RTN, RUE AVENUE DE LARADIO, BP:33_3 , NIAMEY, NIGER NIF: 77433/R,* " 1X20 CONTAINER 26 PACKAGE S (TWENTY SIX PACKAGE ONLY ) CONTRACT NO.: 002/W_TL /WAPP_NC/2021 DATED 18TH N OV 2021 WORLD BANK CREDI T NO. IDA N 6341_NE ET DON : IDA D394_NE PROJECT: L OT IB _ 330 KV D/CTWIN BUNDLE TRANSMISSION POWER LINES(28KM) B 4739 " 846789, " Tonnage National Import TOGO 1000 4739 MEDUHN180151 NMPTY10172559 STEEL CUBE TOGO SARL_SAZOF343_KARA PTY10172560 " STEEL CUBE TOGO SARLSAZOF,KARA,TOG_ PTY10172561 O TEL: (+228) 9288 1112 EMAIL: INF _OSTEELCUBE@GMAIL.COM " " TOTAL 419 PACKAGES PKG_317RUBBER WELDING HOSE (YASH WRAPPING), WESMAN SQUARE WHYTHEAT_K OR EQUIVALENT BURNER BLOCK 501020, LEATHER BIKE GLOVES, UNIVERSAL JOINT SHAFT :MODEL NO.: CIW_YZ_250A_630+50/72(HEAV Y DUTY CARDAN SH " 27866 " 271312, " Tonnage National Import TOGO 1000 27866 MEDUHN180094 NMPTY10172862 STEEL CUBE TOGO SARL_SAZOF343_KARA PTY10172863 " STEEL CUBE TOGO SARLSAZOF,KARA,TOG_ PTY10172864 O TEL: (+228) 9288 1112 EMAIL: IN _FOSTEELCUBE@GMAIL.COM " " TRL HMR MS 20/16 ,200X158/142X100 , 20/60 ,200X180/120X100, 25/16,250X158/142X100 ,, 25/60,250X180/120X100 30/20,300X160/140X100 , 30/70,300X185/115X100 ,, 30/70,300X185/115X100 , 35/80,350X190/110X100, 45/90 450X19 TRL HMR MS 50/20 500X160/140X100, TY 55/36 550X168/132X100TURERA DIA 17.5 MM, 50/100 500X200/100X100,, TRL DOLORAM, TRL DOLOMIX KJ, 30/0,300X150X100 HS CODE_68159100,38160000 INV_EXP/24_25/45 DT.29/07/24 PKG_24 METAL ROLL 445 X 1220, METAL ROLL 290 X 500METAL ROLL 435 X 1220, HS CODE_ , 84553000 INV_EXP/24_25/42 DT.27/07/24 S/B NO_ 2775899 DT.29/07/2024 PKG_212 THERMOCOUPLE " 81779 " 271312,681591,845530, " Tonnage National Import TOGO 1000 81779 MEDUHN161995 NMPTY10172037 " BORNAIRS ENGINEERING & CONSULTANT_2 PTY10172038 2BP 166 RUE BAJANOPE, LOME22BP 166_ LOME " " BORNAIRS ENGINEERING & CONSULTANT2_ PTY10172039 2BP 166 RUE BAJANOPE, LOME _ TOGO_ CONTACT: MR TIWARI ANSHUL PHONE: +0 " 1 X40 HC FCL SAID TO CONTAIN 247 BOXES (TWO HUNDRED FORTY_SEVEN ONLY) BOXES CONTAINING HOSPITAL EQUIPMENT SHIPPING BILL NO. 2951237 DATED: 03.08.2024 INVOICE NO.: TRY/EXP/24_25/02 13744 " 940290, " Tonnage National Import TOGO 1000 13744 MEDUHN160534 NMPTY10171329 " CCT BATIMAT_606, RUE KOUMOREBP. 110 PTY10171330 5_LOME " CCT_BATIMAT606 RUE KOUMORE BP1105_L PTY10171331 OME TOGO COMMERCIAL WALL AND FLOOR TILES AND SANITARY WARE ECO COMMERCIAL WALL AND FLOOR TILES AND SANITARY WARE ECO 15X20 CONTAINERSNET WT: 412114.400 KGS 415973 " 690721, " Tonnage National Import TOGO 1000 415973 MEDUHN157332 NMPTY10172988 LE WATT STE_7 RUE KOUMORE_LOME PTY10172989 " LA SOCIETE LE WATT SARL7, RUE KOUM_ PTY10172990 ORE IMMEUBLE S3G ASSIVITO BP 3112 , _ LOME, TOGO NIF : 1000116343 " 2X20' FCL CONTAINER SAID TO CONTAIN TOTAL 2012 BOXES PACKED IN 50 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZED FLOOR TILES 2000 BOXES _ SIZE : 56000 " 690721, " Tonnage National Import TOGO 1000 56000 MEDUHN148927 NMPTY10171342 RODIS TOGO_ZONE FRANCHE 03 BP31118 PTY10171343 LOME TOGO10_LOME " STE RIMEX OFF SHORE SALTAYOUNEH, T_ PTY10171344 AYOUNEH 1229 BLD NEXT TO BEIRUT MAL _L, 1ST FLOOR, BEIRUT LEBANON TAX " 1X40 CONTAINER 1212 (ONE THOUSAND TWO HUNDRED TWELVE ONLY) CONTAINING EMPTY LAMINATED TUBES (DIA 35 MM & DIA 22 MM & DIA 19MM) IEC CODE: 0595037216 A.D CODE NO. 0510005 2900009 3632 " 392390, " Tonnage National Import TOGO 1000 3632 MEDUHN147812 NMPTY10172034 " MET FASO RECYCLING SARL_01 BP 1285, PTY10172035 9 OUAGADOUGOU BURKINA F_OUAGADOUGO U " " METWORLD DMCCUNIT 2904, 1 LAKE PLA_ PTY10172036 ZA, JUMEIRAH LAKE TOWERS PO BOX: 66 _642, DUBAI, UAE E_MAIL:SHIPPING@ME " FURNACE PARTS & C. I. CASTING MOULDS S/B NO:2753519 & DT_27/07/2024 BESC NO: BF24013C31 NET WT:22000.00 KGS GROSS.WT:22175.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO BURKINA FASO 22175 " 842611, " Tonnage National Import TOGO 1000 22175 MEDUHN144223 NMPTY10172959 TO ORDER PTY10172960 " SOTRAPLASTBP: 61692, LOME, TOGO PTY10172961 " 592 BAG(S) 01X40HC CONTAINER (FIVE HUNDRED NINETY TWO BAGS ONLY) POLYPROPYLENE MULTIFILAMENT YARN H.S. CODE : 5402 S/BILL NO. : 3118971DATED 10/08/2024 NET WEIGHT : 25867 " 330620, " Tonnage National Import TOGO 1000 25867 MEDUHN133663 NMPTY10171332 AGBODO EDO_HEADJRANAE16 BP 243_LOME PTY10171333 " METWORLD DMCCUNIT 2904 1 LAKE PALZ_ PTY10171334 A JL, DUBAI, UAE " TOTAL : 580 BALES PP WOVEN SACKS [HSN 39232990] SIZE : 57 X 93 CM (500 PCS PER BALE) BUYER'S ORDER NO & DATE : APPL/112 12_06_2024 INVOICE NO: AP/6 & DATE : 11/08/2024 IEC NO. AAUCA1202F 28156 " 392329, " Tonnage National Import TOGO 1000 28156 MEDUHN126105 NMPTY10172962 SHREE GANESH TEX_ADAWLATO RUE DE LA PTY10172963 LIBRATION_LOME " SHREE GANESH TAXADAWLATO AVENUE DE_ PTY10172964 LA LIBERATION LOME , TOGO CONTACT _: HARSHIL AMBALIYA PHONE: 90867274 " OTHER WOVEN FABRICS INV. NO.: TE/03/24_25 DT.: 10/08/2024 INV. NO.: TE/03/24_25 DT.: 10/08/2024 INV.NO.: TE/04/24_25 DT.: 10/08/2024 INV. NO.: TE/04/24_25 DT.: 10/08/2024 TOTAL NET WEIG 27766 " 551329, " Tonnage National Import TOGO 1000 27766 MEDUHN122286 NMPTY10172164 HUSSAIN BABAR_6 EME EDITION DE LA F PTY10172165 OIRE INTERNATI_OUAGADOUGOU ETS WENDNAAM PANGATRANSIT_TRANSPOR_ PTY10172166 T_NEGOCE AKODESSEWA : BD. FELIX_ HOUPHOUET EN FACE DES RAILS BP: 20 190 PKGS (ONE HUNDRED NINETY ONLY) CONTAINING KITCHENWARE ITEMS & EXERCISE EQUIPMENT AS PER INVOICE NO: INV.NO. 12/2024_25 DT 05/08/2024 S. BILLNO: 2971942 DT. 05/09/2024 IEC NO.: 061 5300 " 392410, " Tonnage National Import TOGO 1000 5300 MEDUHN114887 NMPTY10171336 STEEL CUBE TOGO SARL_SAZOF343_KARA PTY10171337 " STEEL CUBE TOGO SARLSAZOF,KARA,TOG_ PTY10171338 O TEL: (+228) 9288 1112 EMAIL: IN _FOSTEELCUBE@GMAIL.COM " " TOTAL PKG_28 TUNDISH NOZZLE DIA 12.5 MM, 1 QC COLLECTOR NOZZLE 25 MM, 1 QC SLIDE GATE PLATE 25.0 MM, 90 S CASTABLE, 1 QC LADLE NOZZLE 25.0MM,POROUS PLUG WELL BLOCK GP II HS CODE_68159990,38160000 INV_EXP/24_25/ " 26785 " 3816, " Tonnage National Import TOGO 1000 26785 MEDUHN112709 NMPTY10171911 KENNETH OGBU_RUE DE GARRE BE GAKPOT PTY10171912 O_LOME " KENNETH OGBUADDRESS :BE GAKPOTO RU_ PTY10171913 E DE GARRE,LOME, TOGO TEL :90181194 _ / OGBU.KENNETH@YAHOO.COM " " GRINDING MILL, SPARES, & PUMP SPARES, RICE HULLER, SPARES ETC COMPLETE DETAILS AS PER INV NO: 1326 S/BILL NO: 3124856 DATED 11.08.2024 NET WT: 22992.00 KGS. H.S.CODE _ 84099949 " 26565 " 840999, " Tonnage National Import TOGO 1000 26565 MEDUHN167497 NMPTY10172343 " BABA SIDI TAHER_NIARELA SUD RUE B.P PTY10172344 200,BAMAKO,MAL30_BAMAKO " " BABA SIDI TAHERGAO, MALI PTY10172345 " " TOTAL NO OF BALES _ 400 300,000 METRES OF 100 PCT VISCOSEWOVEN DYED FABRICS, EACH 15 METRES INV NO: SCM/004 DT:10.08.2024 S.B.NO:3126069 DT:11.08.2024 PROFORMA/040 / 17.07 " 23800 " 531090, " Tonnage National Import TOGO 1000 23800 MEDUM2670278 NMPTY10171844 " STE STARCO SARL_1262, AVENUE DE LA PTY10171845 LIBERATION3335_LOME " " STE STARCO SARL1262 AVE DE LA LIBE_ PTY10171846 RATION, P.O.BOX 3335, LOME TOGO, TE _L: 0022822205252 " SISAL 1 X 40 STC 280 BALES OF KENYAN ORIGINALSISAL FIBRE GRADE UG IN 100KGS 28000 " 530500, " Tonnage National Import TOGO 1000 28000 MEDUM2669825 NMPTY10172502 NOSOCO TOGO_15 RUE DU COMMERCE14389 PTY10172503 _LOME " AFRICA CONSUMER PRODICTS DMCCREEF_T PTY10172504 OWER, PLOT NO. JLT_PH2_01A, JUMEIR_ AH LAKE TOWERS, DUBAI, UAE ZIP CODE " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS ECTN NO. BF24013BCB FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2669817 NMPTY10172380 SOCIETE KABORE GLOBAL BUSINESS SA_2 PTY10172381 76 RUE BOUG RAOG NOOR5877_OUAGADOUG OU " SOCIETE KABORE GLOBAL BUSINESS SARL PTY10172382 _SECTEUR 01 SAINT, LEON RUE 132 02_ BP 5877, OUAGADOUGOU, BURKINA FASO. " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS CARGO IN TRANSIT TO BURKINA FASO. ECTNNO. BF24013BC9 FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2669809 NMPTY10172377 SOCIETE KABORE GLOBAL BUSINESS SA_2 PTY10172378 76 RUE BOUG RAOG NOOR5877_OUAGADOUG OU " SOCIETE KABORE GLOBAL BUSINESS SARL PTY10172379 _SECTEUR 01 SAINT, LEON RUE 132 02_ BP 5877, OUAGADOUGOU, BURKINA FASO. " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS ""CARGO IN TRANSIT TO BURKINA FASO."" ECTNNO. BF24013BC7 FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2663463 NMPTY10172383 ETS HOUDOU YOUNOUSSA ISSAKA_ETS HOU PTY10172384 DOU YOUNOUSSA ISSAKABP 11570_NIAMEY " AFRICA CONSUMER PRODUCTS DMCC REEF_ PTY10172385 TOWER, PLOT NO. JLT_ PH2_01A,JUMEI_ RAH LAKE TOWERS, DUBAI, UAE ZIP COD " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS "" IN TRANSIT TO NIAMEY, NIGER."" ECTNNO. 006320 FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2663455 NMPTY10171562 ETS HOUDOU YOUNOUSSA ISSAKA_ETS HOU PTY10171563 DOU YOUNOUSSA ISSAKABP 11570_NIAMEY " AFRICA CONSUMER PRODUCTS DMCC REEF_ PTY10171564 TOWER, PLOT NO. JLT_ PH2_01A,JUMEI_ RAH LAKE TOWERS, DUBAI, UAE ZIP COD " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS "" IN TRANSIT TO NIAMEY, NIGER."" FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V ECTN NUMBER 006307 " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2662333 NMPTY10171596 SOCIETE KABORE GLOBAL BUSINESS SA_2 PTY10171597 76 RUE BOUG RAOG NOOR5877_OUAGADOUG OU " SOCIETE KABORE GLOBAL BUSINESS SARL PTY10171598 _SECTEUR 01 SAINT, LEON RUE 132 02_ BP 5877, OUAGADOUGOU, BURKINA FASO. " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS ""CARGO IN TRANSIT TO BURKINA FASO."" FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V ECTN BF240138F9 " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUM2662325 NMPTY10171599 SOCIETE KABORE GLOBAL BUSINESS SA_2 PTY10171600 76 RUE BOUG RAOG NOOR5877_OUAGADOUG OU " SOCIETE KABORE GLOBAL BUSINESS SARL PTY10171601 _SECTEUR 01 SAINT, LEON RUE 132 02_ BP 5877, OUAGADOUGOU, BURKINA FASO. " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS ""CARGO IN TRANSIT TO BURKINA FASO."" FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V ECTN NO. BF240138FB " 9486 " 090230, " Tonnage National Import TOGO 1000 9486 MEDUEV340959 NMPTY10171377 " TO THE ORDER OF: AL_ARAFAH ISLAMI _ PTY10171378 MOTIJHEEL BRANCH, 161, MOTIJHEEL C/ _DHAKA " " M/S. FASO PLANTES,SOUBEIGA HERV OU_ PTY10171379 SSENI, BP139, CITED AN2,CIT AZIMMO_ DE OUAGA 2000, VILLA 08;SECTION X_ " " 2X20'FCL=160 BALES=48,000 BAGS. VOT BTWILLS JUTE BAG S SIZE: 38X26.5INCHES, WT :800GRAMS, PORTER AND SHOT 6X7, 3BLUE STRIPES IN THE MIDDLE OF BAG LENGTHWISE, HEMMED AT MOUTH, HERAKLE SEWN, PACKING FOLDED300 B AGS PER BALE. BAGS TO BE P RINTED 1S1C IN " 39520 " 630510, " Tonnage National Import TOGO 1000 39520 MEDUDV409310 NMPTY10171830 DELADEM AKPAKI KODJO_LOME_LOME PTY10171831 DELADEM AKPAKI KODJOTOWN : LOME CO_ PTY10171832 UNTRY : TOGO EMAIL : AGGROUPDXB@GMA _IL.COM TEL: +242064378497 1 UINT TOYOTA SCRAP 1300 " 720449, " Tonnage National Import TOGO 1000 1300 MEDUJC213835 NMPTY10172811 TO ORDER PTY10172812 BABA INVESTMENT SARLURUE KPEME ABL_ PTY10172813 OGAME N2 BP_4990TAX ID:1000538419_L OME _ TOGO 3706 CARTONS ASSORTED CONF ECTIONERY LOLLIPOP H.S.COD E NO.: 1704909010 CARTONS STICK WAFER H.S. CODE NO. :19053219 TOTAL PACKGES.:3 716 CARTONS NET.WT: 53714. 000 KGS GROSS WT: 56942.00 0 KGS EXPORT INVOICENO.: SSAI_085/2024_25 DT.:17.08 .2024 EXPORT I 56942 " 170490, " Transit TOGO 0 0 MEDUJC170225 NMPTY10172196 TO ORDER OF BHAIRAV EXPORTS INDUSTR PTY10172197 " DOUMBOUYA MAMADYRCI 03BP 335, ABID_ PTY10172198 JANCOTE D'IVOIRE " " PRINTED FABRIC NET WT: 1 8843.37 LOME IN TRANSIT ABIDJAN 9711 CARRIER'S R ESPONSIBILITY CEASES AT LO ME, TOGO CARGO IN TRANSIT TO ABIDJAN ON CONSIGNEE'S A/C " 19040 " 520852, " Transit TOGO 0 0 MEDUJC163907 NMPTY10172190 " POLEON TRADING ENTERPRISE_HOUSE NO. PTY10172191 AS2 B 125, ABELIAKOPEAF 1_AFLAO " " SHEENA INTERNATIONAL F.Z.ESHARJAH_, PTY10172192 U.A.E " (1X40) FCL STC (495) PKGS ONLY TOTAL 495 PACKAGES PLASTIC INSULATED WARE ( HOT POT) WITH STAINLESS STEEL LINERS SB.NO. 3199 782 DT: 14.08.2024 NET W EIGHT: 6181.160 KGS IN T RANSIT TO GHANA FREIGHT PREPAID CARRIER'S RESPONSI BILITY CEASE 7725 " 392410, " Transit TOGO 0 0 MEDUJC163824 NMPTY10172199 " POLEON TRADING ENTERPRISE_HOUSE NO. PTY10172200 AS2 B 125, ABELIAKOPEAF 1_AFLAO " " SHEENA INTERNATIONAL FZEP.O BOX 49_ PTY10172201 718, ELOB OFFICENO : E_63 , F_19 H_ AMRIYA FREE ZONE ,SHARJAH , UAE " 01 X 40 HC TOTAL 478 CA RTONS KITCHENWARE _3924 1010 LOME INTRANSIT TO GHANA INV.NO.EXP106/24 _25 DT.15.08.2024 SB NO . 3228413 DATE. 15.08.2024 NET WEIGHT : 5588.620 KGS FREIGHT PREPAID CARR IER'S RESPONSIBILITY CEASE S AT LOME CAR 7487 " 392410, " Transit TOGO 0 0 MEDUEZ049655 NMPTY10172441 " ETS TODIDJI ET FILS_ADAKPAME, PP 40 PTY10172442 32_LOME " ETS. TODIDJI ET FILSADAKPAME B.P._4 PTY10172443 38 LOME TOGO PHONE: + 228 90 1_ 57798 E_MAIL: CESARSTEPHANE444@GMAI " 2 CONTAINERS (44 MTS) BRINE CURED MEAT WORKS CATTLE HEADS TOTAL NET WEIGHT; 44,000 KGS 14 DAYS FREE DETENTION AT DESTINATION FOR MERCHANT'S REFERENCE ONLY: GOODS IN TRANSIT " 44800 " 41015030, " Transit TOGO 0 0 MEDUM2669676 NMPTY10171847 MUSBAHU IBRAHIM DANYARO_NUMBER 2951 PTY10171848 YAMADAWA B DORAAYI_LAGOS " MUSBAHU IBRAHIM DANYARONUMBER 2951_ PTY10171849 YAMADAWA B DORAAYI 234, KANO " COMPRESSED COW HIDES 56000 " 41012050, " Transit TOGO 0 0 MEDUHN191638 NMPTY10172795 SHERIDAN COMPANY_40 RUE BAYA_ POTO PTY10172796 POTO_POINTE NOIRE SHERIDAN COMPANY40 RUE BAYA_ POTO_P PTY10172797 OTO BRAZZAVILLE _ CONGO 5625 CARTONS AGGLOMERATED INSTANT COFFEE EACH HAVING 24 TINS OF 50G AND KEPT SIDE CORRUGATED CARTONS 710 CARTONS AGGLOMERATED INSTANT COFFEE EACH HAVING 12 TINS OF 200G AND KEPT 16860 " 210111, " Transbordement CONGO 0 0 MEDUHN182819 NMPTY10172875 " BLOOD TRANSFUSION SERVICE OF NAMIBI PTY10172876 _35 TAL STREET,3434 WINDHOEK,TAL ST R_WINDHOEK " " SM CUSTOMS CLEARING SPECIALISTS LOG PTY10172877 _ISTICSNO. 5 HADEDA STREET , HOCHLA _ND PARK WINDHOEK _ NAMIBIA TEL NO: " " TOP & BOTTOM TRIPLE BLOOD BAG 450 ML CPD/SAGM WITH S/A, NIP, HOLDER & DIVERSION BAG (PB_3BG456S0Y) _ 21000 NOS INVOICE NO: TPL/BE/2425/0124 DT .12_08_2024 BUYERS ORDER NO :4200014982 DT.08_05_20 " 8018 " 901890, " Transbordement NAMBIE 0 0 MEDUHN168743 NMPTY10171749 " ETS EASY TRADE AND SERVICES_N RCCMC PTY10171750 M DLA 01 2024 410 00752, MAR_DOUALA " ZOMA ENTERPRISE AND COMMERCE LLC1_1 PTY10171751 7 STANLEY AVE APT 2C YONKERSE NY_1 0705 1172 US. TOTAL BAGS 1120 STEAM SEMI PROCESSED VIRG'N ACTIVATED CARBON 6X12 55 CTC PACKED IN 1120 BAGS X 25 KGS SANDWHICH BAGSLOOSE STUFFED LN 1X40 HC CONTAINER INVOICE NO:ES54 DT:9.08.2024 NET WEIGHT (KG): 28 28224 " 380210, " Transbordement CAMEROUN 0 0 MEDUHN123227 NMPTY10172965 MEDICAL LINK SARL_1624DERNIER POTEA PTY10172966 U NKOULOULOUN BOUL_DOUALA MEDICAL LINK SARLDOUALA DERNIER PO_ PTY10172967 TEAU FACE ACEP. MOBILE NO: 00237 74 _189042 EMAIL: MEDICALLINK2018@GMAI " TOTAL 460 CARTONS LATEX SURGICAL GLOVES (STERILE) LIGHTLY POWDERED 18 GMS _ TEAR OPEN BRAND: HAND CARE, H.S.CODE:40151200 INVOICE NO: EXP/2425/020 DATED: 06.08.2024 SHIPPING BILL NO.: " 7038 " 401512, " Transbordement CAMEROUN 0 0 MEDUHN118706 NMPTY10172235 " CHOITHRAM MEMORIAL HOSPITAL_14_16, PTY10172236 RAWDON STREET_FREETOWN " " GIANT EXPORT SERVICES LTDTHE SECRE_ PTY10172237 TARY, SILVERDALE ROAD , OFF PUMP LA _NE,HYES MIDDLESEX, UB3 BL, ENGLAND " TOTAL 43 PACKAGES MACHINERY & SPARE PARTS AS PER INVOICE NO: IGL/01/EXP DT: 03.08.2024 SB NO : 3016693 DT: 07.08.2024 TOTAL NET WT : 4805.200 KGS TOTAL GROSS WT : 6332. 6332 " 845140, " Transbordement SIERRA LEONE 0 0 MEDUHN101769 NMPTY10172586 CIMENTS DE L'AFRIQUE _ CIMAF_ZI NOR PTY10172587 D OWENDO23914_LIBREVILLE " CIMAF GABONZONE INDUSTRIELLE NORD,_ PTY10172588 LOT 383_OWENDO_LIBREVILLE BP : 239 _14 GABON TEL : +241 66 04 56 74* " 1X40 HC CONTAINER TOTAL 660 BALES PP WOVEN SACKS WITHOUT LINER DIMENSION : 60*50*11 GRAMMAGE: 73 G /SACK +/_ 2G VALVE DIMENSION : 13CM HS CODE 63053300 INVOICE NO.: 24627 " 630533, " Transbordement GABON 0 0 MEDUHN100662 NMPTY10171840 MOUHAMADOU LAMINE SY_MEDINA GOUNASS PTY10171841 SENEGAL99066_DAKAR " ACTIVE GEAR SAROUTE DE CHANTEMERLE_ PTY10171842 58D, 1763_GRANGES_PACCOT, SWITZERL _AND " 1 X 20' CONTAINER CONTAINING 420PACKAGES INDUSTRIAL LEATHER HAND GLOVES INVOICE NO. 10242501000060 DT. 01/08/2024 SHIPPING BILL NO.2888755 DT.01/08/2024 HS CODE : 42032910 GROSS WEIGHT:5323.00 5323 " 420329, " Transbordement SENEGAL 0 0 MEDUHN100472 NMPTY10171836 ALI ASSI_BP 57985798 BURKINA FASO_O PTY10171837 UAGADOUGOU " ALI ASSIBP : 5798, OUAGADOUGOU, BU_ PTY10171838 RKINA FASO " 1X20ST CONTAINER SAID TO CONTAIN 544 BAGS AUTOMOBILE RUBBER INNER BUTYL TUBES AS PER ITC H.S.CODE NO: 40131010 INVOICE NO & DATE :PTT/EXP09/24_25 DATED 01/08/2024 22522 " 401310, " Transbordement GHANA 0 0 MEDUHN079551 NMPTY10171526 ELECTRICITY COMPANY OF GHANA LTD_EL PTY10171527 ECTRO VOLTA HOUSENEAR INDEPENDENC_A CCRA " MEK TECHNOLOGY COMPANY LIMITEDP.O_B PTY10171528 OX SN 75, KUMASI, GHANA " SERVICE CABLE 2 X 25SQMM ALUMINUM STRANDED CONDUCTOR (COVERED) ECG CONTRACT NO.: ECG/185/24 HSN CODE : 85446090 SB NO. 2722804 DT. 26/7/24 NT. WEIGHT : 15696.00 KGS GR. WEIGHT: 18903.00 KGS PACKAGES : 2 18903 " 854460, " Transbordement GHANA 0 0 MEDUHN076516 NMPTY10172232 SOCIETE METALLURGIE DAFRIQUE (SOMET PTY10172233 _KM 40 ROUTE DE DAKAR THIES SEBIKHO T_DAKAR " SOCIETE METALLURGIE DAFRIQUE (SOMET PTY10172234 _A)KM 40 ROUTE DE DAKAR THIES SEBIK _HOTANE DAKAR, SENEGAL TEL: 00221 3 " FERRO SILICON MANGANESE 04X20 FCL CONTAINERS FERRO SILICON MANGANESE HS.CODE:72023000 TOTAL NO. BAGS: 108 BAGS SB NO: 2754871 DATED: 27.07.2024 TOTAL GROSS WEIGHT: 108.160 MT TOTAL NET WEIGHT: 108.000 MT 108160 " 720230, " Transbordement SENEGAL 0 0 MEDUHN073935 NMPTY10171522 KING IVOIRE SARL_ZONE INDUSTRIELLE PTY10171523 YOPOUGON06 BP 605_ABIDJAN " NAVYUG INTERNATIONAL DMCCUNIT NO 1_ PTY10171524 403, ONE LAKE PLAZA, PLOT PH2, T2,_ CLUSTER T, JUMEIRAH LAKES TOWERS_ P " " 4 CONTAINER SAID TO CONTAIN 108 BAGS. 04 X 20' DC108 M/TONS SILICO MANGANESE (60/14) SHIPPING BILL NO. 2815558, SHIPPING BILL DATE : 30/07/2024 HS CODE : 72023000 PACKING : 108 BAGS " 108200 " 720230, " Transbordement COTE D IVOIRE 0 0 MEDUHN066699 NMPTY10172229 " PHOENIX STEEL MILLS LTD_KM 14,IKORO PTY10172230 DU SHAGAMU ROAD,VILLAGE _ODE REMO " " GOLDEN DOLLAR GENERAL TRADING LLCO_ PTY10172231 FFICE NO 2, 1ST FLOOR AL KHOORI BLD _ AL RAS DEIRA, DUBAI UAE PHONE +97 " 1120 PACKAGES QUARTZ SAND MF20240057827 BA10320240001192 S. BILL NO: 2731682 IEC NO: ABAFG7186L TOTAL NET WT:28000.000 KGS FREIGHT PREPAID NOTIFY PARTY 2:KANT INTERNATIONAL GENERAL 28112 " 381600, " Transbordement LAGOS 0 0 MEDUJC287276 NMPTY10172392 " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172393 _COMMUNITY ONETFS BUILDING, 1ST FLO O_TEMA " " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172394 _TFS BUILDING, 1ST FLOOR, P.O. BOX_ BT. 339, COMMUNITY ONE, TEMA, GHANA " 1X40 FR CONTAINER STC 01 U NIT ONLY CLG 922E XD _ L IUGONG EXCAVATOR MACHINE SERIAL NO.: LGI922EZKRN90 2568 NET WT.22000 KGS HS CODE : 84295200 INV N O.EXP_002 DT.13/08/2024 SB NO.3184440 DT.13_AUG_24 SARJAK CONTAINER LINES OWNED CONTAI 22000 " 842952, " Transbordement GHANA 0 0 MEDUJC287029 NMPTY10173037 " MARITIME AGENCIES (WEST AFRICA) LTD PTY10173038 _COMMUNITY ONETFS BUILDING, 1ST FLO O_TEMA " " MARITIME AGENCIES (WEST AFRICA) LTD PTY10173039 _TFS BUILDING, 1ST FLOOR, P.O. BOX_ BT. 339, COMMUNITY ONE, TEMA,GHANA_ " 09 PACKAGES ONLY NEW SAN Y HYDRUALIC CRAWLER EXCAVA TOR SY215 9LCSTANDARD T OOLS AND ACCESSORIES MAC HINE SERIAL NUMBER: SY021C E0884D8 NET WT.26400 KGS HS CODE : 84295200 IN V NO.EXP/2024_25/03 DT.24/ 07/2024 SB NO.2728865 DT .26/07/2024 27000 " 842952, " Transbordement GHANA 0 0 MEDUJC280636 NMPTY10172124 TO ORDER PTY10172125 " JILO SOLUTIONS LIMITEDL WING, 1ST_F PTY10172126 LOOR,WORLD TRADE PLAZA, AWKA " (TOTAL ONE THOUSAND FIVE H UNDRED FIFTY BOXES) SUPE RMARKET ITEMS (CONFECTIONE RY) H S CODE NO. 17049020 INV NO: SBP/111/24_25 DT : 18.08.2024 NET WT: 272 80.00 KGS FORM M: MF2022 0047428 BA NUM: 03220220 001803 FREIGHT PREPAID NOTIFY PARTY 28629 " 170490, " Transbordement NIGERIA 0 0 MEDUJC278986 NMPTY10171988 " SOCIETE DE COSMETIQUES ET DE DENTRI PTY10171989 _KM. 4,5 BD. DE LA COMMUNE DAKAR, S E_DAKAR " " M/S. MERIDIAN BUSINESS SERVICES LTD PTY10171990 _.(MBS)ME FZ_LLC,A2_202AAI HAMRA I_ NDUSTRIAL ZON_FZ,RAK,UAE " 1X20 FCL CONTAINER (THREE HUNDRED SIXTEEN PACKAGES ONLY) PRINTED RECYCLE PAP ER BOX REFINED GLYCERINE I NVOICE NO. EXP_G0076 DT:_ 17.08.2024. SHIPPING BILL NO. 3294359 DT:_ 18.08.202 4 GROSS WEIGHT : 16124.000 KGS NET WEIGHT : 15740.80 0 KGS FREIGH 16124 " 481920, " Transbordement SENEGAL 0 0 MEDUJC278739 NMPTY10171547 SOCIETE REGAL_AVENUE MOE VANGOULAEV PTY10171548 ECHE CENTRE VI_POINTE NOIRE LAXMI FZCPUBLISHING CITY FREEZONE_S PTY10171549 HARJAH UNITED ARAB EMIRATES 1X40' HC PART CONTAINER HOUSEHOLD ITEMS INV. NO: 6209/24 DT: 13.08.2024 6210/24 DT: 13.08.2024 S .B. NO: 3196040 DT. 14_AUG _2024 3203478 DT. 14_AUG _2024 TOTAL NET WT: 9336 .340 KGS ECTN NO:SN101_5 48839_47 FREIGHT COLLECT THIS IS A PA 10756 " 730729, " Transbordement CONGO 0 0 MEDUJC278689 NMPTY10172798 SAWADOGO OUSMANE_OUAGADOUGU01 BP 56 PTY10172799 74 OUAGADOUGOU 01_OUAGADOUGOU " SAWADOGO OUSMANEOuagadougou, Burki_ PTY10172800 na Faso. " (TWO THOUSAND NINE HUNDRED SIXTY_NINE CARTONS ONLY) ASSORTED CONFECTIONERY HS CODE: 17049090 INVOIC E NO. 204/2024_25 DT: 18. 08.2024 SB NO. 3303257 DT.19.08.2024 NET WT. 17 814.000 KGS CARGO INTRAN SIT TO BAMAKO MALI FREIG HT PREPAID 21377 " 170490, " Transbordement GHANA 0 0 MEDUJC278234 NMPTY10171868 DANGOTE CEMENT CONGO SA_Ndingui Rd PTY10171869 21 Bouansa_MOUYONDZI " DANGOTE CEMENT CONGO SANDINGUI, RD_ PTY10171870 21 (BOUANSA MOUYONDZI),DEPARTMENT_ DE LA BOUENZA, BP1103,REPUBLIQUE_D " " 7 PACKAGES (TOTAL SEVEN PA CKAGES ONLY) AS BEARING SNV181, TAKE UP BEARING , APRON PLATE R2 BB12 00, GUDE ROLLER, DRIVE SPROCKET, AS_CHAIN VERSION KA127, BOLT WITH NYLOC K NUT & WASHER, STRAMP RAI LS. HS CODE NO. 8423902 0 INV NO. 2 " 2445 " 842390, " Transbordement CONGO 0 0 MEDUJC277772 NMPTY10172619 " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172620 _COMMUNITY ONETFS BUILDING, 1ST FLO O_TEMA " " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172621 _TFS BUILDING, 1ST FLOOR, P.O. BOX_ BT. 339, COMMUNITY ONE, TEMA,GHANA_ " " 1X40 FR CONTAINER STC 01 U NIT ONLY NEW EARTHMOVING CONSTRUCTION MACHINES H YDRAULIC EXCAVATOR (OTHE R DETAILS AS PER INVOICE NO.SS/24_25/UP036, DT. 14 /08/2024) WITH FOC TOOLS AND ACCESSORIES MODEL_C LG 922E XD MACHINE NO._ LGI922EZHRN9 " 22000 " 842952, " Transbordement GHANA 0 0 MEDUJC277483 NMPTY10172066 " ALYSA GLOBAL GENERAL TRADING _ FZCO PTY10172067 _PREMISE NO. DSO_IFZA, DUBAI DIGITA L_DUBAI " " ABDUL RAZZAK BILAL TRADING CO. L.L. PTY10172068 _C (BRANCH)SAHAB AND FAISAL ZAROONI _ BLDG, SHOP NO. 5, ALAHMADIYA STRE " ( TWO THOUSAND FOUR HUNDRE D SIXTY_NINE CARTONS ONLY) ASSORTED BUBBLEGUM HS CODE: 17041000 INV. NO. 200/2024_25 DT. 15.08.202 4 S B NO. 3236742 DT.16. 08.2024 NET WT.: 20739.6 0 KGS CARGO IN TRANSIT T O CHAD BL SWITCH AT DUBA I FREIGHT 23776 " 170410, " Transbordement CAMEROUN 0 0 MEDUJC276873 NMPTY10173056 " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10173057 _301, UNIT 3, BUILDING 25ZONGZHAI D I_YICHUN " " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10173058 _TD301, UNIT 3, BUILDING 25, ZONGZH _AIDISTRICT 2, FUTIAN STREET,YIWU_C " 1X20 GP FCL CONTAINER TOTAL 22 PALLETS ONLY (TOTAL TWENTY TWO PALLETS ONLY) INVOICE NO: 24_25/LPEPL/138A DT: 30.06.2024 SBNO. 3154157 DT. 12.08.2024 20 PALLETS CONTAINING400 QTY TALL TUBULAR SOLARBATTERY C20 _ 12V/200AH (MODEL NO. : LITT20036 ) 26343 " 850720, " Transbordement GUINEE 0 0 MEDUJC276642 NMPTY10171758 TO THE ORDER OF KEYSTONE BANK LIMI PTY10171759 _NO.1 KEYSTONE BANK CRESCENT OFF AD E " M/S. OK FOODS LTD.PLOT 1 BLOCK CF_A PTY10171760 TAI ATERE WAYMATORI _ MUSHIN, LAG_O S, NIGERIA " 11 BOX CONTAINING MOULDING UNIT FOR BISCUIT MAKING M ACHINERY ROTARYMOULDING U NIT WITH PANNER WEB ROTARY MOULDER RUBBER ROLLER RO TARYMOULDER SCRAPER PNEUM ATIC AIR CYLINDERS AND FR UNITS 1 SET ROTARY DIE RO LL GEAR ROTARY ENDLESS WE B (COTTON NYLO 9762 " 843810, " Transbordement NIGERIA 0 0 MEDUJC275958 NMPTY10172835 " TO THE ORDER OF FIRST CITY MONUMENT PTY10172836 _17A TINUBU STREET,LAGOS_NIGERIA " TOWER ALLOYS INDUSTRIES LIMITEDNO._ PTY10172837 11 DANFODIO STREET OFFLIVERPOOL RO_ AD APAPALAGOS NIGERIA " 1 X 20DV CONTAINER SAID T O CONTAIN 24 PKG INDUSTR IAL MACHINERY FORM M N O MF20230040121 / BA2142 0230004989 FREIGHT PREPA ID L/C NUMBER FCMBULC00145 2ND NOTIFY PARTY ZEN GLO BAL DMCC PO BOX 113709,DU BAI,UAE " 5350 " 760429, " Transbordement LAGOS 0 0 MEDUJC275917 NMPTY10172719 " TO THE ORDER OF FBNQUEST MERCHANT B PTY10172720 _NO.2 BROAD STREET, LAGOS ISLAND, L A " " AFRICAN NATURAL RESOURCES AND MINES PTY10172721 _ LIMITED,18KM FROM ZUMA ROCK, ABUJ _A KADUNAEXPRESSWAY, SULEJA, NIGER_ " 2 X 20'ST CONTAINER SAID T O CONTAIN 160 PACKAGES IND USTRIAL MATERIAL FORM 'M' NO.: MF20240061620/ BA5602 0240000113 NET WEIGHT:3104 0.00KGS SB NO.2923378 DT. 02_08_2024 SB NO.3003702 DT. 06_08_2024 FREIGHT PRE PAID 33440 " 271019, " Transbordement LAGOS 0 0 MEDUJC275404 NMPTY10171444 ARCELOR MITTAL LIBERIA LTD_WESTERN PTY10171445 RANGE IRON ORE PROJECTGRAND_BUCHANA N " AFRICA GLOBAL LOGISTICS LIBERIA INC PTY10171446 _.13TH STREET SINKOR,PAYNE AVNUE P_ .O. BOX 10_11961000, MONROVIA 10,_L " " 35 PACKAGES ONLY 3 PKG FOR WATER PIPELINE BLUEGARD 3000 FF GASKETSIZE: 2""X 150# X THK3.2MM BLUEGARD 3000 FULL FACE GASKETSIZE: 8"" X150# X THK 3.2MM BLUEGARD 3000 FULL FACE GASKET SIZE: 2.5 X 150# X THK 3.2 MM GYLON 3510 RING GASKET SIZE: DN 80X " 26599 " 401693, " Transbordement LIBERIA 0 0 MEDUJC275305 NMPTY10172226 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10172227 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10172228 _HORITYAHL ENERGY FREE TRADE ZONE A _T OGBE ANI LAND, KWALENDOKWA WEST_ " MACHINERY & MACHINERY SPAR E PARTS HS CODE : 843149 90 FREE TRADEZONE STATU S SHALL APPLY 10453 " 843149, " Transbordement NIGERIA 0 0 MEDUJC274456 NMPTY10172932 DEMBA WAGUE_PORTE 05 1ER ETAGE IMME PTY10172933 UBLE NIMAGAL_BAMAKO DEMBA WAGUEBAMAKO MALI PTY10172934 (THREE THOUSAND EIGHT HUN DRED FIFTY CARTONS ONLY) BISCUITS HS CODE: 19053 100 INVOICE NO. 203/2024 _25 DT: 18.08.2024 SB NO . 3297841 DT.18.08.2024 NET WT. 24024.000 KGS CA RGO INTRANSIT TO BAMAKO MA LI FREIGHT PREPAID 2ND NOTIFY PARTY 24794 " 190531, " Transbordement GHANA 0 0 MEDUJC274423 NMPTY10173040 DEMBA WAGUE_PORTE 05 1ER ETAGE IMME PTY10173041 UBLE NIMAGAL_BAMAKO DEMBA WAGUEBAMAKO MALI PTY10173042 (TWO THOUSAND TWO HUNDRED FIFTY_ FIVE CARTONS ONLY) ASSORTED CONFECTIONERY HS CODE: 17049090 INVO ICE NO. 202/2024_25 DT: 18 .08.2024 SB NO. 3297805 DT.18.08.2024 NET WT. 27 060.000 KGS CARGO INTRAN SIT TO BAMAKO MALI FREIG HT PREPAID 28729 " 170490, " Transbordement GHANA 0 0 MEDUJC273524 NMPTY10171441 TO ORDER_. PTY10171442 MAMADOU BALDECONAKRYREP DE GUINEA PTY10171443 " 254 BALES (TWO HUNDRED FIF TY FOUR BALES ONLY.) DYE D AND PRINTED POLYESTER FA BRICS S/BILL NO.: 318792 6 DT. 13.08.2024 S/BILL NO.:3185855 DT. 13.08.202 4 NET WT.: 19809.000 KGS MD : 25251 TO 25422,27 603 TO 27684 " 20146 " 540754, " Transbordement GUINEE 0 0 MEDUJC273466 NMPTY10171435 TO ORDER PTY10171436 MAMADOU BALDECONAKRYREP DE GUINEA PTY10171437 " 281 BALES (TWO HUNDRED EIG HTY ONE BALES ONLY.) DYE D AND PRINTED POLYESTER FA BRICS S/BILL NO.: 318782 7 DT. 13.08.2024 NET WT. : 19951.000 KGS MD : 254 33 TO 25703, 25423 TO 2543 2 FREIGHT PREPAID " 20232 " 540754, " Transbordement GUINEE 0 0 MEDUJC273458 NMPTY10172316 " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172317 _COMMUNITY ONETFS BUILDING, 1ST FLO O_TEMA " " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172318 _TFS BUILDING, 1ST FLOOR, P.O. BOX_ BT. 339, COMMUNITY ONE, TEMA,GHANA_ " 09 PACKAGES ONLY NEW SAN Y HYDRUALIC CRAWLER EXCAVA TOR SY215 9LCSTANDARD T OOLS AND ACCESSORIES MAC HINE SERIAL NUMBER: SY021C E0888D8 NET WT.26400 KGS HS CODE : 84295200 IN V NO.EXP/2024_25/04 DT.24/ 07/2024 SB NO.2728845 DT .26/07/2024 27000 " 842952, " Transbordement GHANA 0 0 MEDUJC271965 NMPTY10172006 " AVOJEN VENTURES NIGERIA_Democracy E PTY10172007 state,Abakiliki Ebonyi s_ABAKALIKI " " GRACELIGHT CONCEPTS GLOBAL SERVICES PTY10172008 _ LTD73 JUBILEE ROAD ABA, ABIA STAT _E, NIGERIA.Email :_ THANKSANDTESTI " 1X20 GP CONTAINER STC TOTA L 802 (EIGHT HUNDRED AND T WO) PACKAGES ONLY. (AUTOMO BILE) NEW SPARE PARTS HS CODE: 84834000 INVOICE NO. : SE/EXP/071/24_25 DATE: 0 2/08/2024 TOTAL NET WEIGHT : 12326.000 KGS S/BILL NO. : 3225174 DATE: 15/08/2024 FORM M: 2023 12809 " 848340, " Transbordement NIGERIA 0 0 MEDUJC270843 NMPTY10171538 MESO INNOVATIVE NIGERIA_NO 84 KUDIR PTY10171539 AT ABIOLA WAY OREGUNA I_LAGOS " NORA SERVICE INTERNATIONAL ,AKPAKP_ PTY10171540 A SACR _ CUR COTONOU ,BENIN " (SIX THOUSAND EIGHT HUNDRE D TWENTY_FIVE CARTONS ONLY ) ASSORTED DELUXE TOFF EES HS CODE : 17049090 INV NO.EX _ 51 / 2024 _ 25DT: 15.08.2024 S B NO. 3228077 DT. 15.08.2024 TOTAL NET WT. 27300.000 KGS ECTN NO. BJ2402D57D GOODS IN TRANSI 28529 " 170490, " Transbordement BENIN 0 0 MEDUJC268953 NMPTY10171656 " SOCIETE D'ASSEMBLAGE DE TRACTEURSS_ PTY10171657 SAMANKO, SUR LA ROUTE DE SAMAYA, KA _BAMAKO " " OMA Logistics Senegal SAAvenue LAM_ PTY10171658 INE GUEYE,21 Angle Dodds Immeuble C _HEIKH TALL, 7th floor , BP:14215 D " 264 PACKAGES (TWO H UNDRED SIXTY FOUR PACKAGES ONLY) CONTAINING : 60 HP TRACTORS_12 NOS. & 70 HP TRACTORS_6 NOS. ITEMS AS PER COMMER CIAL INVOICE NOS. II DMCC/2410/2024/001 &IIDMC C/2410/2024/002 BOTH DATED DATED 14.08.2 47700 " 870193, " Transbordement SENEGAL 0 0 MEDUJC268136 NMPTY10172589 " TO THE ORDER OF SUNTRUST BANK NIGER PTY10172590 _NO. 1 OLADELE OLASHORE STREET, OFF " " GOLDEN SUGAR COMPANY LIMITED2 OLD_D PTY10172591 OCK ROAD, APAPA LAGOS NIGERIA " " NEW INDUSTRIAL SPARE PARTS FOR MANUFACTURING PURPOSE S, YEAR OF MFG 2024 I. STF 150X320 M PUMP CASTING (UN SCREENED JUICE), MATERIAL: HI_CHROME II. CPS 65X260 PUMP IMPELLER (TAGS:08PI6 1/08P163, FILTRATE PUMP), MATERIAL: ST.ST III. CPS 65_400 PUMPS " 5739 " 730799, " Transbordement LAGOS 0 0 MEDUJC267195 NMPTY10172426 " TO THE ORDER OF RAND MERCHANT BANK PTY10172427 _3RD FLOOR,THE WINGS TOWER,17A OZUM B " " AFRICAN FOUNDRIES LIMITEDKM 45,IKO_ PTY10172428 RODU SAGAMU EXPRESSWAYOGIJO SAGAMU_ OGUN STATE NIGERIA " " 1 X 20' ST CONTAINER SAID TO CONTAIN 12 PACKAGES I NDUSTRIAL MACHINERY/MATERI AL FORM M NO MF202400177 80 AND BA NO BA502202400 00037 NET WEIGHT: 24,00 0.00 KGS SB NO. 3113610 DT. 10_08_2024 FREIGHT PREPAID " 24320 " 845530, " Transbordement LAGOS 0 0 MEDUJC266528 NMPTY10172938 KANAK STAR GHANA LIMITED_1/25 BTB N PTY10172939 ear Police Barier DunkowO_TEMA " SHEENA INTERNATIONAL FZEP.O.Box 49_ PTY10172940 718, Office No. E2_112F_33,Hamriya_ h Free Zone,SharjahUNITED ARAB EMI_ " 03 PACKAGES TOTAL _ THRE E PACKAGES ONLY SANY HYD RAULIC CRAWLER EXCAVATOR S Y215 WITH ACCESSORIES MO DEL_ SY215C_9LC SPARC SR N O _SY021CE1031D8 HS CODE _ 84295200 SB NO _314838 2 DT 12.08.2024 INVOICE NO _01/AUG/2024_25 DT 10.0 8.2024 INV 24950 " 842952, " Transbordement GHANA 0 0 MEDUJC264903 NMPTY10172599 TO THE ORDER OF CENTRAL BANK OF NI PTY10172600 __ " TRANSMISSION COMPANY OF NIGERIA (TC PTY10172601 _N)MAITAMA ZAMBEZI CRESCENT,MAITAMA _,ABUJA " " 138 PACKAGES (ONE HUNDRED THIRTY EIGHT PACKAGES ONLY ) DESIGN,SUPPLYAND INSTAL LATION OF 2X60MVA, 132/33K V TRANSMISSION SUBSTATION AT ZING AND 2X132KV LINE B AYS EXTENSION AT MAYO BELW A 330/132/33KV SUBSTATION AS PER PFI RPE/TCN/PFI/ZG/ LC/05/23/03 D " 37890 " 853529, " Transbordement LAGOS 0 0 MEDUJC264317 NMPTY10173034 CADEX SENEGAL_CITE DIAMALAYE2 VILLA PTY10173035 NUMERO 189_DAKAR CADEX SENEGALCite Diamalaye 2 vill_ PTY10173036 a numero 189Dakar SENEGAL N.I.N.E._ A :009706922 _RC: SN DKR 2022 B311_ " 03 PACKAGES 1) STRAIGHT EMULSION PUMP TRUCK OF CAP ACITY OF 15MT WITH PLC OPERATION HSN CODE NO. 8479 8200 I) PARTS OF PUMPTRUCK: CONTROL PANEL, ELECTRIC PANEL & 40 MTR H OSE PIPE II) PARTS OF PUMP TRUCK: TYRE GUARDS 4 NOS, HOSES, NUT BOLTS " 5250 " 847982, " Transbordement SENEGAL 0 0 MEDUJC263913 NMPTY10172069 " UNHCR REPRESENTAION IN CAMEROON_QUA PTY10172070 RTIER NLONGKAK, RUE NO 1032 BATI_YA OUNDE " " DGF CAMEROON PLC96, RUE FLATTERS I_ PTY10172071 MMEUBLE CITI BANK2EME ET 3EME NIVE_ AU DOUALA SW 8031 Cameroon " 1120 BALES ( ONE THOUSAND ONE HUNDRED TWENTY BALES O NLY ) POLYPROPYLENE MATS R ECYCLED (SYNTHETIC SLEEPIN G MATS SIZE 1.80M X 0.90M. ( 2%) (WEIGHT 0.500 KG/M2 MINIMUM 5%) TOTAL QUANTIT Y _ 33600 PCS H.S.CODE : 4 6019900 IEC NO. 0394046323 INVOICE NO. 27552 " 460199, " Transbordement CAMEROUN 0 0 MEDUJC263756 NMPTY10172616 NYARKO B ENTERPRISE_KOTOBABI1278_AC PTY10172617 CRA " NYARKO B ENTERPRISEBOX 1278Accra_, PTY10172618 GhanaBOX 1278KOTOBABI, ACCRAGHA_NA " " TOTAL 784 PACKAGES ONLY (TOTAL SEVEN HUNDRED EIGHT Y FOUR PACKAGESONLY) TY PE IV, COMPOSITE LPG CYLIN DER WITH LINER (EMPTY) HSN CODE _ 39239090 SB NO: 3260111 DT: 16.08.202 4 TOTAL GROSS WEIGHT :7112.592 KGS TOTAL NET WEIGHT: 7082. " 7113 " 392390, " Transbordement GHANA 0 0 MEDUJC263863 NMPTY10171979 CEVA LOGISTICS BURKINA FASO SA_4EME PTY10171980 ETAGE IMM BANQUE ATLANTIQUEAVE_OUA GADOUGOU " Programme d'Appui au Developpement_ PTY10171981 Sanitaire (PADS)03 BP 7062 Ouagado_ ugou 03 _ KadiogoBURKINA FASO, Con_ " 1551 CARTONS IN 64 PALLETS DRUGS AND PHARMACEUTICALS HARMLESS MEDICINES 1. AMO DIAQUINE DISPERSIBLE TABLE TS 153MG + SULFADOXINE 500 MG +PYRIMETHAMINE 25MG DI SPERSIBLE TABLETS (50X4S B LISTER) [HSN_30046000] 2. AMODIAQUINE 76.5MG + SULFA DOXINE 250MG 8149 " 300460, " Transbordement COTE D IVOIRE 0 0 MEDUJC259119 NMPTY10171880 " PACEGATE LTD._34, IDUMAGBO STR., PTY10171881 LAGOS ISLAND_LAGOS " " PACEGATE LTD.34, IDUMAGBO STR., LA_ PTY10171882 GOS, LAGOSISLAND LAGOSNIGERIA " TOTAL 160 PACKAGES IN 2*20 FT CONTAINERS (160 DRUMS O N 40 PALLETS) 160 NOS (ONE SIXTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE GX 7162 BATCH N O.08/6204/TT BATCH NO.08/6 205/TT IMPORT COUNTRY HS C ODE _ 9901100024 SHIPPING BILL NO. 326 35040 " 381121, " Transbordement NIGERIA 0 0 MEDUJC255570 NMPTY10172513 FRANCIS OWUSU ANSA_Fepa hub entEAST PTY10172514 ERN HEROES INTERNTI_ACCRA " VINSONS1 NORTH BRIDGE ROAD,#B1_31,_ PTY10172515 HIGH STREET CENTRE,S179094Ph : (+6_ 5) 63398381/63391537Email : admin@_ " (THREE THOUSAND FIVE HUNDR ED SIXTY_THREE CARTONS ONL Y) ASSORTED CONFECTIONER Y WITH SUGAR HS CODE: 17 049020 INV. NO. EXP24250 04 DT: 10_08_2024 S B NO . 3185186 DT. 13.08.2024 NET WT.: 25653.60 KGS 28718 " 170490, " Transbordement GHANA 0 0 MEDUJC254763 NMPTY10172102 AD PHARMA SARL_The pink building at PTY10172103 avenue japomag_DOUALA " M/S.AD PHARMA SARLPO BOX : 15724,_D PTY10172104 OUALA_CAMEROONTEL: 00237 233 4147_7 5 " 1740 CTNS (ONE THOUSAND SEVEN HUNDRED FORTY CA RTONS ONLY) PHARMACEUTIC AL PRODUCTS S/BILL NO.23 65469 DT.12.07.2024 3026 457 DT.07.08.2024 NET WT: 19658.000 KGS FREIG HT PREPAID 21252 " 300450, " Transbordement CAMEROUN 0 0 MEDUJC253682 NMPTY10172211 TO THE ORDER OF PRIMA DEELITE PLAST PTY10172212 _P.O BOX NUMBER_5488 DOUALA CAMEROO N PRIMA DEELITE PLASTICS SARLP.O BOX_ PTY10172213 NUMBER_5488DOUALA CAMEROON(CENTR_ AL AFRICA)MR PRASHANTH00237771143_7 TOTAL PACKAGES: 505 DRUMS465 DRUMS Z_INKS SURFACE PRINTING INK PRINTING INKS _ BLACK C PRINTING INKS PINK 214 C PRINTING INKSBLUE 2935 C PRINTING INKSGREEN 356 C PRINTING INKSPINK 2040 C PRINTING INKSMAROON 181 C PRINTING INKS RED 2347 C PRINTING INKSYE 17936 " 321519, " Transbordement CAMEROUN 0 0 MEDUJC253211 NMPTY10171553 TEYSSIR PHARMA SARL_ZIR 15 F El MIN PTY10171554 AMAURITANIA CAPITALB_NOUAKCHOTT TEYSSIR PHARMA SARLMAURITANIACAPIT_ PTY10171555 AL _ NOUAKCHOTT _MAURITANIE BP_382_ ZIR 15 F El MINAMR. MED YAHYA.Tel_ (548) PACKAGES (FIVE HUN DRED FORTY EIGHT PACKAGES ONLY) PHARMACEUTICAL PRO DUCTS NET WEIGHT: 6640.9 96 KGS 7477 " 300490, " Transbordement MAURITANIE 0 0 MEDUJC252056 NMPTY10171883 " LION GATE INDUSTRIAL INTERNATIONAL PTY10171884 _NO. 46, CHURCHILL CRESCENT, DIKEOH A_LAGOS " " DINESH TRADING CO. LLCDUBAI, UAE PTY10171885 " GOODS ARE OF INDIAN ORIGIN MENS UNDERWEAR H.S CO DE_6107110000INVOICE NO _ LUX/EXP066/24_25 DATE_ 09.08.2024 S.B NO_319985 6 DATE_14.08.2024 TOTAL CARTON : 340 TOTAL QU ANTITY : 8690 DOZ. TOT AL NET WEIGHT : 10686.1 1 KGS TOTAL 14446 " 610711, " Transbordement NIGERIA 0 0 MEDUJC250738 NMPTY10172118 " SAIPEM CONTRACTING NIGERIA LIMITED_ PTY10172119 K17/K18 403 CLOSE,4TH AVENUE ,BANAN _LAGOS " " SAIPEM CONTRACTING NIGERIA LIMITED_ PTY10172120 NEW OPERATIONAL BASE, RUMUOLUMENI,_ PORT HARCOURT, RIVERS STATE, NIGERI " " TOTAL ONE PACKAGE ONLY V ALVES INVOICE NO. GN2100 89/24_25 DATE 25.07.2024 HS CODE : 84818030 SF 7 85723 , PO 1432940 FORM M MF20240059587 BA NO BA05 720240011980 S/BILL NO.: 3087863 DT. 09.08.2024 N ET WEIGHT: 3834.000 KGS GROSS WEIGHT " 4408 " 848180, " Transbordement NIGERIA 0 0 MEDUJC249755 NMPTY10172828 " TO THE ORDER OF CITIBANK NIGERIA LT PTY10172829 _27, KOFO ABAYOMI ST, VICTORIA ISLA N " " AFRICAN NATURAL RESOURCES AND MINES PTY10172830 _ LIMITED18KM FROM ZUMA ROCK, ABUJA __KADUNAEXPRESSWAY,SULEIJA, NIGER_S " " INDUSTRIAL MACHINERY TOT AL 01 PACKAGES FORM M NU MBER MF20240037536 / BA023 20240001047 LC NO. 50626 02959 NET WEIGHT : 920 5.00KGS GROSS WEIGHT : 9205.00 KGS FREIGHT PREP AID 2ND NOTIFY ZENGLOBA L DMCC PO BOX 113709,DUBAI ,UAE " 9205 " 847490, " Transbordement LAGOS 0 0 MEDUJC249714 NMPTY10171559 MIF MAURITANIENNE DES INDUSTRIES DE PTY10171560 _ZONE INDUSTERIELLE DEI MINA_IIOT N ._NOUAKCHOTT " MIF MAURITANIENNE DES INDUSTRIES DE PTY10171561 _ FIBRESZONE INDUSTRIELLS D'EI MINA __LLOT N,LOT N 3.CENTRALE THERMIQU_ " " NOS OF BAGS_ 800 BAGS NO S OF ITEM 15 NOS, NO OF P KGS_ 4 PKGS,1] PLAST W HITE _ 800 BAGS HSN NO: 32064990 EACH BAG 25 K GS 2] COPPER ENGRAVED C YLINDER RIZ BRISURE MAURIZ EXELENT GOUT 25KG _8 NO S. CIR: (790.00MM X LEN : 1000MM) RIZ ENTIER " 23630 " 320649, " Transbordement MAURITANIE 0 0 MEDUJC249243 NMPTY10171969 " CHARI MEDICALE_Builing Chari emeubl PTY10171970 eRue de 30M, Am_N'DJAMENA " ETS SABOUMEBOKORYBP : 222 Bonapris_ PTY10171971 o _ DoualaMail : sabounebokory79@g_ mail.comTel : +237 691 06 88 88 (FIVE HUNDRED TWENTY PACKA GES ONLY) 1. SPIRAL MIXE R 60KG . 2. ROTARY RACK OVEN IN DISMANTLE CONDITIO N . 3. BREAD MOULDER. 4. DOUGH DIVIDER. 5. FRE NCH BAGUETTE MOULD SIZE (4 50 MM X 340MM). 6.COOKI ES BAKING TRAY .(18X 27). 7. LOOSE OVEN 7990 " 843810, " Transbordement CAMEROUN 0 0 MEDUJC248963 NMPTY10172075 " SOBOIS TCHAD_ZONE INDUSTRIELLE FARC PTY10172076 HA,AVENUE CHA_NDJAMENA " " SOBOIS TCHADZONE INDUSTRIELLE FARC_ PTY10172077 HA,AVENUE CHARLES DE GAULLEBP:753_ NDJAMENA TCHADN'DJAMENA, CHAD " 1X40 HQ CONTAINER 683 B OXES (SIX HUNDRED EIGHTY_ THREE BOXES) CLEAR PREFO RM PCO 1881_13.8 GM PCO 1881/PLUG/CAPS RED 28MM NET WT.: 12794.500 KGS. GR. WT.: 13871.000 KGS. INV. NO. 129EX2425 DT. 16/ 08/2024 S/BILL NO. 3286 155 DT. 17/0 13871 " 392390, " Transbordement CAMEROUN 0 0 MEDUJC248849 NMPTY10171773 GOLDEN OIL INDUSTRIES LTD_PLOT 51 A PTY10171774 HARBOUR INDUSTRIAL LAYOUT _ONITSHA " CONCESSIONARY LOGISTICS LIMITED270_ PTY10171775 IKORODU ROAD, OBANIKORO,LAGOS NIG_ ERIA 234info@concessionarylogistic_ " " TOTAL 21 PACKAGES ONLY T WENTY ONE PKGS OF DESIGN, SPARES FOR AGRICULTURAL M ACHINES PROFORMA INVOICE: 100/01_GOL DATED_21/03/202 4 S/BILL NO: 3187894 DATE: 13.08.2024 S/BILL NO: 322 0962 DATE: 14.08.2024 S/B ILL NO: 3096937 DATE: 09.0 8.2024 S/BIL " 5005 " 850434, " Transbordement NIGERIA 0 0 MEDUJC248476 NMPTY10171674 ETS SIDI MOHAMED POUR TRANSIT_ARAFA PTY10171675 TT ILOT SECT 11 LOT 961_NOUAKCHOTT ETS SIDI MOHAMED POUR TRANSITARAFA_ PTY10171676 TT ILOT..SECT 11 LOT 961NOUAKCHOTT_ / MAURITANIA " SAID TO CONTAIN 1X20' SD T OTAL PKGS : 139 CTN 58 WID TH POLYSTER PRINTED FABRIC S 58 WIDTH COTTON PRINTED FABRICS SAMPLE FOLDERS HS CODE: _ 52085190, 54075290 INVOICE NO:_ SI_08/24_25/ , DT:_13_08_2024 TOTAL GRO SS WEIGHT: _6590.060 KGS T OTAL NET WEI " 6590 " 520851, " Transbordement MAURITANIE 0 0 MEDUJC247940 NMPTY10172096 TRAGEDEL INTERNATIONAL MALI_RUE DE PTY10172097 RADDISSON ACI 2000 BAMAKO MA_BAMAKO TRAGEDEL INTERNATIONAL MALI SARLIM_ PTY10172098 MEUBLE ESPOIR RUE DERADDISON 91091_ BAMAKO MALI " TOTAL 25 PACKAGES (TWENTY FIVE PACKAGES) MV APFC PAN EL (MEDIUM VOLTAGE AUTOMAT IC POWER FACTOR CORRECTION PANEL) _ YC1H423061_220 T RAGEDEL: 15.5KV, 15000KVAR MECB, YC1H423058_220 TRAG EDEL: 15.5KV, 9000KVAR MEC B, YC1H423056_220 TRAGEDEL : 15.5KV, 30 " 33550 " 853210, " Transbordement SENEGAL 0 0 MEDUJC247445 NMPTY10172420 BEAULAHSPRINGS ENTERPRISES_ELEME RI PTY10172421 VERBESIDE POLICE HQ; HARBOU_ONNE " DONCLIMAX BONDED TERMINAL,HARBOUR_R PTY10172422 D, OKAOBINI_AGBETA,ELEME ONNE, RI_V ERS STATE,NIGERIA " " 2000 BOXES RAISIN BRAN N ET. WT. 20,000 KGS. GROS S WT. 21,200 KGS. FORM M : MF20240049040 BA NUM:0 3320240004460 FREIGHT PR EPAID " 21200 " 080620, " Transbordement NIGERIA 0 0 MEDUJC247213 NMPTY10171764 EDISON OBIORA COMMERCIAL ENTERPRISE PTY10171765 _ZONE C SHOP 50 ASPAMDA TRADE FAIR C_OJO " M/S EDISON OBIORA COMM, ENTERPRISES PTY10171766 _ LTDZONE C BLOCK 1, SHOP NO 50/51_ TRADE FAIR COMPLEX (ASPMDA PLAZA)B_ " SAID TO CONTAIN 773 PACKAG ES (SEVEN HUNDRED SEVENT Y THREE PACKAGES ONLY) SPARE PARTS PISTON WITH PIN RING CYLINDER INV. NO . AE/INV/19/24_25 DT.03. 08.2024 S/B NO. 2939704 DT.03.08.2024 G.R WT: 17 836.22 KGS NET .WT: 162 90.215 KGS 17836 " 840999, " Transbordement NIGERIA 0 0 MEDUJC246660 NMPTY10172205 OK PLAST CAM SARL_ZI BONABERI _ PRE PTY10172206 S SACAM 3033_DOUALA " OK PLAST CAMBP 3033, DOUALA, ZONE_I PTY10172207 NDUSTRIELLE BONABERIENTREE CAMI F_A CE FME GAZ, DOUALA CAMEROON. " TOTAL 3360 BAGS PLAST STIF F (CALCIUM CARBONATE) HSN NO:32064990 EACH BAG 25 KG S INV NO. BPPLEX215/24_25 DTD. 16.08.2024 GROSS WT: 84336 KGS NET WT: 84000 K GS SHIPPING BILL NO & DT : 3261775 DT. 16.08.2024 84336 " 320649, " Transbordement CAMEROUN 0 0 MEDUJC246280 NMPTY10171887 BENMAK DON SERVICES_BLK C SHOP 4 IK PTY10171888 EJA_LAGOS " CHIBACO & SONS LTD.28/30 Offin Roa_ PTY10171889 d,Oke_Arin.Lagos Island. Lagos,Ni_g eria. " DRIED MIXED FRUIT (2000 BOXES OF 10.00 KGS NET EAC H) TOTAL NT WT :20.000 M TS TOTAL GR WT : 21.360 MTS BUYERS ORDER NO.:BA /054/24_25 DTD:01.07.2024 PROFORMA INVOICE NO : EXP/037/24_25 DTD: 01.07.2 024 INVOICE NO:BA/EXP/2 4_25/083 DAT 21360 " 080620, " Transbordement NIGERIA 0 0 MEDUJC246199 NMPTY10171755 " PACEGATE LTD._34, IDUMAGBO STR., PTY10171756 LAGOS ISLAND_LAGOS " " PACEGATE LTD.34, IDUMAGBO STR., LA_ PTY10171757 GOS, LAGOSISLAND LAGOSNIGERIA " TOTAL 240 PACKAGES IN 3*20 FT CONTAINERS (240 DRUMS O N 60 PALLETS) 240 NOS (TWO FORTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE GX 7162 BATCH N O.08/6201/TT BATCH NO.08/6 202/TT BATCH NO.08/6203/TT IMPORT COUNTRY HS CODE _ 9901100024 S 52560 " 381121, " Transbordement NIGERIA 0 0 MEDUJC245977 NMPTY10171953 INDUSTRIE CHIMIQUE DU SENEGAL_KM 18 PTY10171954 ROUTE DE RUFISQUE MBAO3835_DAKAR " INDUSTRIES CHIMIQUE DU SENEGALKM,_1 PTY10171955 8 ROUTE DE RUFISQUE B.P. 3835, DAK_ AR, SENEGAL (WEST AFRICA) Dakar SEN " " 131 PACKAGES (ONE HUNDRED THIRTY ONE PACKAGES ONLY) 06 PACKAGES (SIX PACKAG ES ONLY) ((SN_99_99_01_010 ) PO ITEM SERIAL NO.6(REV ISEDANNEXURE_1), SOLAR PL ANT END HT PANEL, AC CABLE , AC AND LT PANEL, (FOR S OLAR PROJECT) HSN CODE: 85 352112, 854460 " 19226 " 853521, " Transbordement SENEGAL 0 0 MEDUJC245639 NMPTY10172220 AGROLINE_KM 11 RTE DE RUFISQUE318_D PTY10172221 AKAR " AGROLINESENEGAL, KM, 11 ROUTE DE R_ PTY10172222 UFISQUE_BP318, DAKAR_SANEGAL. TEL N _O. 221338791200FAX_2213385305500 E " 1X20 DV FCL CONTAINER T OTAL 600 PACKAGES TEJA C HILI POWDER HS CODE : 09 042211 INVOICE NO. 09/AG R/07/24 DT. 20.07.2024 S . BILL NO. 2658064 DT. 24. 07.2024 BSC NO : 0769863 NET WT: 12000.000 KGS FREIGHT COLLECT 12100 " 090422, " Transbordement SENEGAL 0 0 MEDUJC245530 NMPTY10172832 ROYED INTERNATIONAL LIMITED_17A Ped PTY10172833 ro Street OKO_AWO 3rd floor_LAGOS " ROYED INTERNATIONAL LIMITED17A PED_ PTY10172834 RO STR. OKO_AWO,LAGOS ISLAND, LAGO_ S STATE,NIGERIA. * " 1X20 FCL CONTAINER TOTAL 1020 DRUMS (TOTAL ONE T HOUSAND TWENTY DRUMS ONLY) SYNTHETIC ORGANIC COLOU RING MATTERS ACID BLUE S PL _25500.000 KGS [HS C ODE NO.3204120000] FORM M NUMBER: MF20240044718 BA03320240004101 SB NO.2 896332 DT.01_ 27132 " 320412, " Transbordement LAGOS 0 0 MEDUJC245415 NMPTY10171871 SOCIETE REGAL_AVENUE MOE VANGOULAEV PTY10171872 ECHE CENTRE VI_POINTE NOIRE SOCIETE REGALBP 603 AVENUE MOE VAN_ PTY10171873 GOUALACENTRE VILLE POINTE NOIREDE_M O REP CONGO " TOTAL 015 CASES (TOTAL F IFTEEN CASES ONLY) SPARE PARTS FOR BAJAJVEHICLES (UNDER DUTY DRAW BACK SC HEME) S.BILL NO. 32640 67 DT: 16/08/2024 326406 6 DT: 16/08/2024 TOTAL G ROSS WEIGHT: 3,986.056 KGS TOTAL NET WEIGHT: 3,633 .276 KGS H. " 3986 " 871499, " Transbordement CONGO 0 0 MEDUJC244061 NMPTY10173031 TO ORDER PTY10173032 MBD & FRERESAV CAETANO SEMEDO ESTR_ PTY10173033 A DE BORBISSAU GUINEA BISSAUMobil_e : 00245 95 571 70 18 RICE RICE MARKS & NOS: DONA O UMOU PACKING: 50 KG BOTH SIDE BOPP BAGS TOTAL NO . OF PACKAGES : 5400 BAGS TOTAL NET WEIGHT: 270.00 0 MTS TOTAL GROSS WEIGHT : 270.700 MTS S.BILL NO: 3139311 DATED 12_08_202 4 FREIGHT PREPAID _ THE CARRIER/VESSEL 270700 " 100630, " Transbordement GUINEE BISSAU 0 0 MEDUJC242099 NMPTY10172602 CHIMNAGORO SERVICES_Jekas Building1 PTY10172603 6 / 18 Ado Avenue_APAPA " CHIMNAGORO SERVICESNO. 1, COMMERC_ PTY10172604 IAL ROAD,APAPA, NIGERIA " " 1727 PACKAGES OF SUPERMARK ET ITEMS. NET WT : 14,815. 800 KGS GR. WT:18,053.448 KGS S.B. NO. 3153747 DT: 12.08.202 INV NO: 24156004 08 DT: 10.08.2024 FORM M NO. MF20220178713 BA NO. BA21420220022517 " 18053 " 210690, " Transbordement LAGOS 0 0 MEDUJC241695 NMPTY10172824 " WHITEFIELD OILS LIMITED_15, DANZAKI PTY10172825 VILLAGE,HADEJIA ROAD GE_KANO " " KAMLAY COMMODITIES TRADING LLCBAY_S PTY10172826 QUARE BUILDING NO.06 OFFICE #401,_B USINESS BAY,P.O. BOX 62840 DUBAI,_ " " 16 PACKAGES SOYBEAN OIL PL ANT MACHINERIES AND ACCESS ORIES FORM M :_MF20240041 336 FORM M :_ BA0112024000 1828 H.S. CODE : 847920000 0 NET WEIGHT:_ 22950. 000 KGS GROSS WEIGHT: 24950. 0 00 KGS S/BILL NO .: 278256 1 DT:29.07.2024 *U.A.E. "" CARGO IN TRAN " 24950 " 847920, " Transbordement LAGOS 0 0 MEDUJC241414 NMPTY10173113 " TO ORDER OF UNION BANK OF NIGERIA P PTY10173114 _36 MARINA STREET, STALLION PLAZA, L " " MONARCH ALLOYS LIMITEDPLOTS 161 &_1 PTY10173115 50C IKORODU INDUSTRIALSCHEME, OFF_ IKORODU_ SHAGAMUHIGHWAY, AT ODONG_U " PLANT AND MACHINERY FOR 3L PE PIPE COATING PLANT EX TERNAL BLASTINGUNIT SHI PPING BILL NO. 2867584 DAT ED 31 JULY 2024 FORM M N O. MF20240006151 BA NO. 03 220240000157 FREIGHT PRE _PAID NOTIFY PARTY2: NAMO NAMAH GLOBAL LLC SH ARJAH MEDIA CI 17050 " 842430, " Transbordement LAGOS 0 0 MEDUJC241273 NMPTY10171767 " ACP CHEMICALS LTD_12 PROGRESS BUSIN PTY10171768 ESS CENTRE, WHITTL_SLOUGH " " CHEMSTAR INDUSTRIES LIMITEDKM 32,_L PTY10171769 AGOS_ABEOKUTA EXPRESSWAYIKEJA LAG_O S, NIGERIA " 1X20 FCL CONTAINER STC 480 DRUMS ON 20 PALLETS TOT AL FOUR HUNDREDEIGHTY DRU MS ON TWENTY PALLETS ONLY SUNCOAT BLUE FORM M NO MF 20240052627 BA 050202 40001482 S.B.NO: 3138157 DT: 12.08.2024 NETWT: 14400.00 KGS FREIGHT PRE PAID 15456 " 320417, " Transbordement NIGERIA 0 0 MEDUJC239988 NMPTY10172304 TO THE ORDER OF CPA (COMPAGNIE PHAR PTY10172305 _NEIGHBORHOOD. BARCELONA STREET HOS P_DOUALA SMALL WALL UGANDA LIMITED PTY10172306 1 X 40FT HC FCL CONTAINING TOTAL 1253 PACKAGES ONL Y TOTAL ONETHOUSAND T WO HUNDERD FIFTY_THREE PAC KAGES ONLY HARMLESS PHAR MACEUTICAL MEDICINE FOR HU MAN CONSUMPTION CEFIVEC 20 0 MG TAB HARMLESS PHARMA CEUTICAL MEDICINE FOR HUMA N CONSUMPTION 14730 " 300490, " Transbordement CAMEROUN 0 0 MEDUJC238758 NMPTY10172817 BFA BANCO DE FOMENTO SARL_Av Amilc PTY10172818 ar Cabral n 58 Maianga_LUANDA " OVARMAT ANGOLA, LDARua 11 de Novem_ PTY10172819 bro No.1Bairro de VianaLuanda _ A_n gola " 300 PACKAGES LEATHER SAF ETY SHOES INV NO: BI/15/ 24_25 DT:08/08/2024 SB N O: 3081656 DT:09_AUG_24 HS CODE: 64034000. NETT WEIGHT: 4200 KGS IRREVOC ABLE CREDIT NUMBER: CDIM24 700306 DATED: 240701 300 PACKAGESLEATHER SAFETY SH OESINV NO: BI 4500 " 640340, " Transbordement ANGOLA 0 0 MEDUJC235895 NMPTY10171668 TO ORDERS PTY10171669 " GUEYE THIERNO,RUFISQUE QRT DANGOU_S PTY10171670 UD 1 DAKAREMAIL ID _ GUEYETHIERN_O 108@GMAIL.COMM NO 00221778650150_** " DIBOR MALYAR RAISIN TOTA L : 1950 BOXES HS CODE : 08062010 INVOICE NO :00 07/24 DT 05.08.2024 S.BILL NO :2973486 D T.05.08.2024 CTN NO . 07 72215. FREIGHT PREPAID NET. WEIGHT.19500.000 KGS *M .NO : (+91) 982515852 8 EMAIL : 20865 " 080620, " Transbordement SENEGAL 0 0 MEDUJC234872 NMPTY10172114 TO ORDER PTY10172115 " JILO SOLUTIONS LIMITEDL WING, 1ST_F PTY10172116 LOOR,WORLD TRADE PLAZA, AWKA " 2X40' HC CONTAINERS 3100 B OXES (TOTAL THREE THOUSAND ONE HUNDRED BOXES) SUPERM ARKET ITEMS (CONFECTIONERY ) H S CODE NO. 17049020 IN V NO: SBP/109/24_25 DT: 18 .08.2024 INV NO: SBP/110/2 4_25 DT: 18.08.2024 NET WT : 54560.00 KGS FORM M: MF2 0220047428 B 57258 " 170490, " Transbordement NIGERIA 0 0 MEDUJC234955 NMPTY10172121 " TO THE ORDER OF COSMIC APEX CHEMICA PTY10172122 _33, LIMCA ROAD, ONITSHA ANAMBRA,LA G " " COSMIC APEX CHEMICAL INDUSTRY LTD., PTY10172123 _33, LIMCA ROAD, ONITSHA ANAMBRA,L_ AGOS, NIGERIA. " 1X20 DV FCL CONTAINER TO TAL 360 BAGS (THREE HUND RED & SIXTY BAGS ONLY) I NDIAN ORIGIN GOODS 1 TO 120 PIGMENT RED 53:1 1 TO 160 PIGMENT VIOLET 2 7 1 TO 80 PIGMENT BLUE 15:3 FORM M NO. BA03320 240004144 AND MF2024003 5184 INVOI 9108 " 320417, " Transbordement NIGERIA 0 0 MEDUJC234351 NMPTY10171417 SR INDUSTRIES LIMITED_70 BAI BUREH PTY10171418 ROAD FREEDOM TEXACO JU_FREETOWN " S.R.CONSTRUCTION LIMITED70 BAI BUR_ PTY10171419 EH ROAD,TEXACO JUNCTION, FREETOWN,_ SIERRA LEONE " TOTAL 20 PACKAGE DIVERTING PIPE ASSEMBLY TRUCK LOADE R 32FT ROTARY SCREEN 150 T PH RADIAL BAG THROW CONVEY OR HOR SREW FEEDER_ 5320 C DX 160D HS CODE:84239020.8 4233000 CTN: SLIMP EFL45X8 I INVOICE NO: RV2024000296 DT:13.07.2024 SB NO: 24 34470 DT: 1 9069 " 842390, " Transbordement SIERRA LEONE 0 0 MEDUJC231555 NMPTY10171899 ETS IVOIRE EXPRESS_TREICHVILLE01 BP PTY10171900 5945 ABIDJAN_ABIDJAN ETS Ivoire Express01BP 5946 ABJ 01_ PTY10171901 ABIDJAN/ COTE D'IVOIRE " 1 X 40 HQ CONTAINER SHI PMENT UNDER DFIA SCHEME CREAM BISCUITS (70GMS X 24 PKTS) NET.WT. : 24,8 97.600 KGS ITC HS CODE : 19053100 * TEL:_ +91_982 2018806 / 7498272243 EMAIL :_ JAIKRISHNAFOODIND@GMAIL .COM " 26380 " 190531, " Transbordement COTE D IVOIRE 0 0 MEDUJC231365 NMPTY10171671 " INDUSTRIES CHIMIQUES DU SENEGAL_KM PTY10171672 18, ROUTE DE RUFISQUE BP3835_DAKAR " " INDUSTRIES CHIMIQUES DU SENEGALKM_1 PTY10171673 8 ROUTE DE RUFIQUE, B.P. 3835,DAK_A R SENEGAL (WEST AFRICA) " CHEMSOL 3318_HAZARDOUS UN NO. 3082 CLASS 9 PGIII HSN CODE 38249900CHEMSOL 399_HAZARDOUS UNNO. 3082 CLASS 9 PG III HSN CODE 38249900CHEMSOL 4600_NON HAZARDOUSHSN CODE 3824990001 (ONE PACKAGE) INVOICENO # WEX/004 DT 31.07.2024 SB NO # 28 21563 " 382499, " Transbordement SENEGAL 0 0 MEDUJC230177 NMPTY10171653 SOCIETE REGAL_AVENUE MOE VANGOULAEV PTY10171654 ECHE CENTRE VI_POINTE NOIRE " LAXMI FZCPUBLISHING CITY FREEZONE,_ PTY10171655 SHARJAH (UAE) CONTACT PERSON: ASHI_ SH PUNJABI *** " " (PART OF FCL) SALLY HIGH BACK CHAIR BLACK SALLY VISITOR CHAIR BLACK ENZO TABLE 4525 SALLYCHAIR B LK FRAMEBLK FABRIC S/B N O.: 2154827 DT: 03.07.2024 NET WT: 1152.00 KGS H . S. CODE: 940139, 940169, 940330 **CONTACT PERSON : MAHESH P " 1240 " 940139, " Transbordement CONGO 0 0 MEDUJC229971 NMPTY10171677 SANZI IMPORT AND EXPORT CC_ERF 460 PTY10171678 Main Road_OSHIKANGO " SANZI IMPORT AND EXPORT CCERF 460_M PTY10171679 AIN ROAD,P.O.BOX 2142, OSHIKANGO_OS HIKANGO_NAMIBIA.IMPORT VAT ID: 0_42 " SOAPS PACKED IN CARTONS ( TOTAL CARTONS IN WORDS: TW O THOUSAND SEVEN HUNDRED A ND TWENTY_SIX CARTONS ONLY ) SB NO. 3287779 DT. 17.0 8.2024 NET WEIGHT : 19652. 16 KGS FREIGHT: PREPAID 20750 " 340111, " Transbordement NAMBIE 0 0 MEDUJC229633 NMPTY10172716 " ADONAI FIRST FAVOURED VENTURES LTD, PTY10172717 _7/8 oshodi apapa express way, ._LA GOS " " TONY T.K NIG LTDNO.5 ,BEREKU LANE_I PTY10172718 DITA OFF,OFFIINSTREET, OKE ARIN M_A RKET,EBUTE ERO LAGOSISLAND ,NIGER_I " TOTAL NO OF PACKAGES : 202 2 CARTONS SUPERMARKET IT EMS SHIPPING BILL NO : 30 59458 DATE : 08.08.2024 SHIPPING BILL NO : 3059454 DATE: 08.08.2024 INVOI CE NO : EXP/60/2024_25 DAT E : 07.08.2024 INVOICE N O : EXP/61/2024_25 DATE : 07.08.2024 22264 " 180690, " Transbordement LAGOS 0 0 MEDUJC229591 NMPTY10171650 AFRICA GLOBAL LOGISTICS (AGL) COTE PTY10171651 _AVENUE CHRISTIANI _ TREICHVILLE01 B_ABIDJAN " NOUVELLE PARFUMERIE GANDOUR01 BP 4_ PTY10171652 387 ABIDJAN 01IVORY COAST WEST AFR_ ICA Abidjan ,Cote d'Ivoire 4387 " " EMPTY GLASS BOTTLES SB NO. 2100482 DATE 01.07.2024 S B NO. 2938966 DATE 03.08.2 024 NET WT. 21560.300 KGS FREIGHT TERMS: COLLECT ELS EWHERE AT BASEL 2ND NOTIF Y PARTY: TRADING AND MARKE TING SERVICES LTD GROUND FLOOR , 4 VICTORIA SQUARE ,ST ALBANS, " 22467 " 701090, " Transbordement COTE D IVOIRE 0 0 MEDUJC229351 NMPTY10172917 K.J. ALL TRIBE ENTERPRISES_SHOP NO_ PTY10172918 337 LUMLEY STREET_FREETOWN " K.J. ALL TRIBE ENTERPRISESSHOP NO__ PTY10172919 33, 7 LUMLEY STREETFREE TOWN, SIER_ RA LEONE, WEST AFRICA " " 1 X 20' CONTAINER STC 6 64 PACKAGES ONLY TOTAL S IX HUNDRED SIXTY FOUR PACK AGES ONLY PHARMACEUTICAL GOODS/ HARMLESS MEDICINES INVOICE NO. ASSTON24_25 /009 DT. 18.07.2024 S.B. NO: 2812987 & DATE:30_JU L_24 HS CODE: 30049029, 30 049099, 30049 " 12521 " 300490, " Transbordement SIERRA LEONE 0 0 MEDUJC227512 NMPTY10172805 TO ORDER PTY10172806 " ECO TRADE & LOGISTICS LTD COMPANYM_ PTY10172807 AIN ROAD, PLOT No. 134,SPINTEX ROAD _, COCA COLA R/A.GREATERACCRA, Ghan " TOTAL 1613 CARTONS ONLY. 1613 CARTONS OF BEVERAGES IDF NUMBER:966418 . COMMERCIAL INV . NO. 9801 1698 DATED 12.08.2024 SH IPPING BILL NUMBER : 30578 11 DATED 08.08.2024 IEC NO.: 2988003505 TOTAL GR . WEIGHT.:34167.690 KGS TOTAL NT. WE 34168 " 220830, " Transbordement GHANA 0 0 MEDUJC227397 NMPTY10172935 TO ORDER PTY10172936 " ECO TRADE & LOGISTICS LTD COMPANYM_ PTY10172937 AIN ROAD, PLOT No. 134,SPINTEX ROAD _, COCA COLA R/A.GREATER ACCRA, Gha " TOTAL 1613 CARTONS ONLY. 1613 CARTONS OF BEVERAGES IDF NUMBER:966418 . COMMERCIAL INV . NO. 98011 697 DATED 12.08.2024 SHI PPING BILL NUMBER : 306140 8 DATED 08.08.2024 IEC N O.: 2988003505 TOTAL GR. WEIGHT.:34167.690 KGS T OTAL NT. WEI 34168 " 220830, " Transbordement GHANA 0 0 MEDUJC227306 NMPTY10172313 TO ORDER PTY10172314 " ECO TRADE & LOGISTICS LTD COMPANYM_ PTY10172315 AIN ROAD, PLOT No. 134, SPINTEX ROA _D, COCA COLAR/A.GREATER ACCRA, Gha " TOTAL 1889 CARTONS ONLY. 1 889 CARTONS OF BEVERAGES IDF NUMBER:966418 COMMERCI AL INV . NO. 98011713 DATE D 20.08.2024 SHIPPING BIL L NUMBER : 3286170 DATED 1 7.08.2024 IEC NO.: 298800 3505 TOTAL GR. WEIGHT.:37 687.350 KGS TOTAL NT. WEI GHT.:18947.0 37687 " 220830, " Transbordement GHANA 0 0 MEDUJC227090 NMPTY10172941 VICTORY ENTERPRISE_ATC COMPOUND WEL PTY10172942 LINGTON INDUSTRIAL _FREETOWN " VICTORY ENTERPRISEATC COMPOUND, W_ PTY10172943 ELLINGTON, INDUSTRIAL ESTATE,Freet_ own , Sierra Leone TEL: +232_30_81_ " " 1X20 FT CONTAINER CONTAINI NG TOTAL 362 ROLLS PLAI N LD PLASTIC. AS PER INVO ICE AND PACKING LIST INV OICE NO: EXP_BUR_114; DT. 09.08.2024 IEC: 09060135 26 SB NO: 3139847, DT: 12_08_2024 HS CODE: 392 06919 NET W " 19576 " 392069, " Transbordement SIERRA LEONE 0 0 MEDUJC226910 NMPTY10172099 " TO ORDER OF BNI (NATIONAL INVESTMEN PTY10172100 _IMM SCIAM AV MARCHAND, PLATEAU 01 B " " MIB01 BP 1990,ABIDJAN 01, COTE DI_V PTY10172101 OIREIMPORTER CODE: 70054960GTAX_PAY ER ACCOUNT NO:9705030K " 869 BOXES (EIGHT HUNDRE D SIXTY NINE BOXES) 30/3 5MM FINEST NOIRE PP CAPS W ITH POURER 31.5/18MM PAS TIS PP CAPS WITH EP LINER H.S CODE: 83099010 I NV. NO. 130EX2425 DATE : 1 7/08/2024 S/BILL NO. 329 1095 DATE: 17/08/2024 NET WT. 6596.700 7746 " 830990, " Transbordement COTE D IVOIRE 0 0 MEDUJC226316 NMPTY10171982 SOCIETE C.A.R_ABIDJAN. TREICHVILLE PTY10171983 AVENUE 22 RUE _ABIDJAN SOCIETE CARABIDJAN TREICHVILLEAVE_N PTY10171984 UE 22RUE19 2X40'HC CONTAINER SAID TO CONTAIN 2077 CARTONS (TWO THOUSAND SEVENTY_SEVEN CAR TONS ONLY) SS BASSIN AND P LASTIC FOOD FLASKS FREIGHT PREPAID 30448 " 732394, " Transbordement COTE D IVOIRE 0 0 MEDUJC225946 NMPTY10173027 TO ORDER PTY10173028 SAWABA GUINEEMATAM ROUTE DE NIGER_B PTY10173029 P 1847 CONAKRY GUINEAinfo@sawabag_u inee.com INDIAN LONG GRAIN PARBOILE D RICE INDIAN LONG GRAIN PARBOILE D RICE TOTAL 10400 BAGS INDIAN LONG GRAIN PARBOI LED RICE PACKING IN 50 K G ONE SIDE BOPP BAGS (HS CODE10063010) SHIPPING BILL NO.: 3177332 DATE.: 13.08.2024 TOTAL NET WT. : 520.000 MTS TOTAL GROS S WT.: 521.35 521360 " 100630, " Transbordement GUINEE 0 0 MEDUJC225706 NMPTY10172307 SOBRAGA LIBREVILLE_ZONE INDUSTRIELL PTY10172308 E DOWENDOBP 487_LIBREVILLE AFRICA GLOBAL LOGISTICS GABONBP 77_ PTY10172309 LIBREVILLEGABON " 96 (NINETY SIX) PALLETS 50 0 ML ALUMINIUM BEVERAGE CA NS ""REGAB"" _ 506,478 NOS 2 02 CDL SILVER ENDS _ 506,4 78 NOS BIETC NUMBER :05325 18 ORDER # SACO24_07393/SO BRAGALIBREVIL INVOICE NO: CPC/24_25/132 & CPC/24_25/ 133 S/BILL NO: 3228541 DT. 15.08.24 & 3 " 11570 " 761290, " Transbordement GABON 0 0 MEDUJC225573 NMPTY10171429 " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10171430 _301, UNIT 3, BUILDING 25ZONGZHAI D I_YICHUN " " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10171431 _TD301, UNIT 3, BUILDING 25, ZONGZH _AIDISTRICT 2, FUTIAN STREET,YIWU_C " TOTAL 23 PALLETS ONLY (TOTAL TWENTY THREE PALLETSONLY) INVOICE NO: 24_25/LP/927 DT: 29.07.2024 SBNO: 2928811 DT: 02.08.2024 20 PALLETS CONTAINING400 TALL TUBULAR BATTERYC20 _ 12V/200AH ( MODEL NO. : LITT20036 ) LAH BATTERY H.S CODE: 8507200001 P 26352 " 850790, " Transbordement GUINEE 0 0 MEDUJC223826 NMPTY10173047 TO THE ORDER OF ECOBANK GHANA LIMIT PTY10173048 _. GERMPATTENTION: MRS. HADDY NJIE __P PTY10173049 ROJECT _ COORDINATORNATIONAL WATE_R AND ELECTRICITYCOMPANY LIMITED * 12 X 40FCL CONTAINER SUPP LY OF ELECTRICAL CABLES 42 DRUMS (ITEM CODENO. 101A BC008) 0.6/1 KV AB XLPE CA BLE (INSULATED MESSENGER) 3 X 50 + 54.6 QUANTITY: 83 .191 KM 77 DRUMS (ITEM COD E NO. 101ABC009) 0.6/1 KV AB XLPE CABLE (INSULATED M ESSENGER) 3 X 251664 " 854449, " Transbordement GAMBIE 0 0 MEDUJC224477 NMPTY10172706 KARSHI AGRO FARMS LIMITED_No C3 Ben PTY10172707 sima HouseAbuja Municipal _ABUJA " RY TRADE INTERNATIONAL PTE LTD806,_ PTY10172708 BEDOK RESERVOIR ROAD,#13_04, BAYWA _TER,SINGAPORE_479243 CONTACT PERSO " MATERIAL FOR POULTRY FARM PLANT (POULTRY FARM EQUIPM ENT) INVOICENO.:POPL/N IG/24_25/01 DT. 09.08.2024 SHIPPING BILL NO.317 8608DT: 13.08.2024 NE T WT: 26210 KGS GROSS W T. 27810 KGS IEC NO. 05 14026375 M.FORM NO:_ MF 20240020784 27810 " 845590, " Transbordement LAGOS 0 0 MEDUJC220301 NMPTY10172105 SEACORD BUSINESS VENTURES_BLOCK H30 PTY10172106 ODUMOSU PLAZA 127OJO OLOJ_LAGOS " ILED BONDED TERMINAL,Tollgate, Awk_ PTY10172107 a / Onitsha Express,Ogbunike, Anam_ bra State. " " 2 X 40' HC FCL ASSORTED SP ICES 2240 PKGS. (TWO THOUS AND TWO HUNDREDAND FORTY PKGS. ONLY) ITEMS: CURRY P OWDER (SP), QUANTITY: 1120 BAGS, PACKING: 25 KG, NET WT. IN KG: 28000.000, GRO SS WT. IN KG:28246.400 HTS CODE : 09109100 ITEMS: CU RRY POWDER (S " 56492 " 091091, " Transbordement NIGERIA 0 0 MEDUJC220095 NMPTY10172108 SEACORD BUSINESS VENTURES_BLOCK H30 PTY10172109 ODUMOSU PLAZA 127OJO OLOJ_LAGOS " ILED BONDED TERMINAL,Tollgate, Awk_ PTY10172110 a / Onitsha Express,Ogbunike, Anam_ bra State. " " ASSORTED SPICES 1120 PKG S. (ONE THOUSAND ONE HUNDR ED AND TWENTY PKGS. ONLY) ITEMS:CORIANDER POWDER, QUANTITY:760 BAGS, PACKING :25 KG, NET WT. IN KG 1900 0.000 HS CODE: 09092200, ITEMS:CORIANDER WHOLE, QUANTITY:360 BAGS, PACKING :25 KG, NET " 28246 " 090922, " Transbordement NIGERIA 0 0 MEDUJC217612 NMPTY10172423 " ICRC ABUJA INTERNATIONAL COMMITTEE PTY10172424 _5 Queen Elizabeth Street, Asokoro_ ABUJA " ICRC / Abuja international Committe PTY10172425 _e of the Red CrossAbuja delegation _5 queen Elizabeth street. Asokoro. 02 X 40HC CONTAINERSAID TO CONTAIN 3760 BOXES HIGH E NERGY/HIGH NUTRITIONAL FOO D (RUTF_READY TO USE THERA PEUTIC FOOD): RUTF 92 GRAM S SACHETS HS CODE:20081930 SHIPPING BILL : 3273357 D ATE: 17TH AUG 2024 INVOICE NO : SE026/2024_2025 NET WT : 51888.0 56024 " 200819, " Transbordement NIGERIA 0 0 MEDUJC217398 NMPTY10171788 SIVOP SENEGAL_AUTOROUTE PROLONGEE F PTY10171789 ACE SDE PIKINE_DAKAR " SIVOP SENEGALBP 3313, DAKARSENEGA_L PTY10171790 " " 5 X 20 FCL CONTAINING 100. 250 MTS HUILE DE VASELINE PHARMA 15 OTHERDETAILS AS PER PO NO. MFE016324 BSC NO: 0772885 CUSTOM CODE NO .: 2710.19.39.90 S.B. NO. 3264296 DT. 16.08.2024 S.B .NO. 3267927, 3291986 DT.1 7.08.2024 FREIGHT PREPAID " 100750 " 271019, " Transbordement SENEGAL 0 0 MEDUJC216143 NMPTY10172000 " AGARY PHARMACEUTICAL LIMITED_AMUWO PTY10172001 ODOFIN, LAGOS, NIGERIA.PLOT C_LAGOS " " AGARY PHARMACEUTICALS LIMITEDPLOT_C PTY10172002 39A, AMUWO ODOFIN COMMERCIALSCHEM_E ALONG ALAKOSO AVENUEAMUWO ODOFIN_ " " (TWO HUNDRED AND SEVENTY O NE PACKAGES ONLY) COMPLE TE MODULAR SURGICAL OPERAT ION THEATRE CONSISTING O F PERIMETER PANELS, HVAC S YSTEM/ CLEAN ROOM ILLUMI NATION SYSTEM AND AIR PURI FICATION AND INSULATION SYSTEM AND THEIR ELECTRICA L CONTROL " 10965 " 940690, " Transbordement NIGERIA 0 0 MEDUJC216069 NMPTY10172078 TO ORDER PTY10172079 SOCIETE OUHAM NANAREPUBLIQUE CENTR_ PTY10172080 AFRIQUERCCM : CA/BG 20238468NIF :_ M373594Q001TEL : 75646362 : 72646_3 " YUMMY GLUCOSE BISCUITS ( 50GMSX120PKTS) 4015 ( F OUR THOUSAND FIFTEEN ONLY) INVOICE NO_ 39/24_25 D TD_ 16.08.2024 S/B NO_ 324 7974DTD. 16.08.2024 H S CODE_19053100 FREIGHT PR E PAID GOODS IS TRANSIT TO BANGUI ""CARRIER'S RESP ONSIBILITY CE " 24893 " 190531, " Transbordement CAMEROUN 0 0 MEDUJC215954 NMPTY10171874 SIVOP COTE D'IVOIRE (SOCIETE IVOIR_ PTY10171875 En face de la Nouvelle Parfumerie G _ABIDJAN " SIVOPZONE INDUSTRIELLE YOPOUGON 01_ PTY10171876 . B.P. 2085,ABIDJAN 01 IVORY COAST_ WEST AFRICA " 1 X 40' HC FCL CONTAINER C ONTAINING 3900 CARTONS ( TOTAL THREE THOUSAND NINE HUNDRED CARTONS ONLY) EM PTY GLASS BOTTLES : 20ML PRINCESS WITH INCIDENCE PR INTING _ 3884 CTNS CHIC DEODRANT ROSE FLUO _4 CTN S CHIC DEODRANT JUANE FL UO _ 4 CTNS 26899 " 701090, " Transbordement COTE D IVOIRE 0 0 MEDUJC210856 NMPTY10171865 " NOUVELLE PARFUMERIE GANDOUR_KM7 , R PTY10171866 TE DE RUFISQUE982_DAKAR " DMCC INTERNATIONL TETAZIUNIT NO: 2_ PTY10171867 06 FORTUNE EXECUTIVE TOWERPLOT NO:_ JLT_PH2_T1A JUMEIRAH LAKE TOWERSD_ (FORTY PALLETS ONLY) TOT AL 720 FIBER PAPER DRUMS & 14 HDPE BARREL LYING ON 40 PALLETS ONLY (TOTAL FORTY PALLETS CONTAINING S EVEN HUNDRED TWENTY FIBE R PAPER DRUMS & FOURTEEN HDPE BARREL ONLY) METHY L PARABEN 400 DRUMS OF 2 5 KG NET NE 23438 " 291829, " Transbordement SENEGAL 0 0 MEDUJC209858 NMPTY10172003 DANSANZAS MULTI LINKS_No 21 TRINITY PTY10172004 AVENUE ELEME PORTHARC_PORT HARCOUR T " WINDSOR TRADING FZEUAEDubai DU, Un_ PTY10172005 ited Arab Emirates " 789 ( SEVEN HUNDRED EIGHTY NINE ) BOXES ONLY. SP ARE PARTS IEC NO: 0513 089021 M FORM NO. MF20 220157331 BA NO. BA2146 0027107138 27554 " 870899, " Transbordement NIGERIA 0 0 MEDUJC209734 NMPTY10172626 " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172627 _COMMUNITY ONETFS BUILDING, 1ST FLO O_TEMA " " MARITIME AGENCIES (WEST AFRICA) LTD PTY10172628 _TFS BUILDING, 1ST FLOOR, P.O. BOX_ BT. 339, COMMUNITY ONE, TEMA,GHANA_ " 1X40 FR CONTAINER CONTAINI NG 09 PACKAGES ONLY NEW SANY HYDRUALIC CRAWLER EXC AVATOR SY215 9LC STANDAR D TOOLS AND ACCESSORIES MACHINE SERIAL NUMBER: SY0 21CE0971D8 NET WT.26400 KGS HS CODE : 84295200 INV NO.EXP/2024_25/05 DT. 24/07/2024 27000 " 842952, " Transbordement GHANA 0 0 MEDUJC209452 NMPTY10171985 AGROLINE_KM 11 RTE DE RUFISQUE318_D PTY10171986 AKAR " AGROLINEKM 11 ROUTE DE RUFISQUEBP_ PTY10171987 318, DAKAR, SENEGALTEL.: 00221 33_8 791207FAX: 00221 338530500 " " 1 X 40 FT. FCL. 31 PACK AGES ONLY PRINTED FLEXIB LE PACKAGING TOTAL GR. W T: 26,288.33 KGS TOTAL N T. WT: 25,228.63 KGS TO TAL NO. OF PALLETS: 31 S /BILL NO.: 3208206 DT : 1 4/08/2024 BSC NO : 0771629 " 26288 " 392190, " Transbordement SENEGAL 0 0 MEDUJC209445 NMPTY10172223 " TO ORDER OF UNION BANK OF NIGERIA P PTY10172224 _HEAD OFFICE STALLION PLAZA, POB 12 5_LAGOS " " INDORAMA ELEME PETROCHEMICALS LIMIT PTY10172225 _EDEAST_WEST EXPRESS WAY,P.M.B 5151 _,PORT HARCOURT, RIVERS STATE, NIGE " " 02 PACKAGES (TWO PACKAGES ONLY) CAB CATALYST_CAB 1 INV NO: EXP/PI/24_25/01 1, DT: 24.07.2024 PO NO: 513851, DT: 29.04.2024 SB NO:2691964, DT:25.07.20 24 FORM M NO:MF202400346 56/ BA03220240001021LC NO : ILCNGLIT240184, DT: 14.0 5.2024 " 4237 " 381590, " Transbordement NIGERIA 0 0 MEDUJC209205 NMPTY10172208 " DYNAMIC PEARL GENERAL TRADING LLC._ PTY10172209 SHOP NO.11, FATIMA SULAIMAN BUILDIN _DUBAI " " DYNAMIC PEARL GENERAL TRADING LLCS_ PTY10172210 HOP NO 11 FATEMA SULEMAN BUILDINGN_ EAR GALAXY PLAZA HOTEL, AL RAS DEIR " SUGAR BOILED CONFECTIONERY TOTAL NO OF PKGS : 527 9 CARTONS HSN:_ 1704902 0 SB NO :_ INVOICE NO :_ EXP/18/24_25 NET WT :_ 23112.02 KGS GROSS WT _ 25761.52 KGS GOODS IN TRANSIT TO CHAD CARRIER S RESPONSIBILITY CEASES AT DOUALA CAMERO 25762 " 170490, " Transbordement CAMEROUN 0 0 MEDUJC209189 NMPTY10172081 " DYNAMIC PEARL GENERAL TRADING LLC._ PTY10172082 SHOP NO.11, FATIMA SULAIMAN BUILDIN _DUBAI " " DYNAMIC PEARL GENERAL TRADING LLCS_ PTY10172083 HOP NO 11 FATEMA SULEMAN BUILDINGN_ EAR GALAXY PLAZA HOTEL, AL RAS DEIR " " SUGAR BOILED CONFECTIONERY TOTAL NO OF PKGS : 5278 CARTONS HSN :_ 17049020 SB NO :_ INVOICE NO : _ EXP/17/24_25 NET WT :_ 23,117.64 KGS GROSS WT _ 25756.64 KGS GOODS IN TRANSIT TO CHAD BLTO BE SWITCH IN DUBAI FREIGHT PREPAID CARRI " 25757 " 170490, " Transbordement CAMEROUN 0 0 MEDUJC209155 NMPTY10172072 " DYNAMIC PEARL GENERAL TRADING LLC._ PTY10172073 SHOP NO.11, FATIMA SULAIMAN BUILDIN _DUBAI " DYNAMIC PEARL GENERAL TRADING LLCA_ PTY10172074 L RAS MARKETDEIRA DUBAI UAE (THREE THOUSAND NINE HUNDR ED CARTONS ONLY) ASSORTE D BUBBLEGUM HS CODE: 170 41000 INV. NO. 196/2024 _25 DT. 13.08.2024 S B N O. 3190605 DT. 13.08.2024 NET WT.: 21060.00 KGS CARGO IN TRANSIT TO CHAD C ARRIER'S RESPONSIBILITY CE ASES AT DOUA 24960 " 190531, " Transbordement CAMEROUN 0 0 MEDUJC209148 NMPTY10171647 " PLAST INDUSTRIES SARL_LOT NO 104 , PTY10171648 ZONE INDUSTRIELLE EL M_NOUAKCHOTT " PLAST IDUSTRIE NOUAKCHOTTMAURITANI_ PTY10171649 EZONE INDUSTRIELLE EL MINATEL: +2_2 2 27548912EMAIL: PLASTINDUSTRIE49_@ " LIGHT LIQUID PARAFFIN 15 DRUMS OF 200 KGS NET NE T WT: 3000.00 KGS GROSS WT : 3123.00 KGS WHITE PETR OLEUM JELLY 65 DRUMS OF 190 KGS NET NET WT: 1235 0.00 KGS GROSS WT: 12968.0 0 KGS TOTAL NET WT: 1535 0.00 KGS S.B. NO. 329245 9,3292570 DT " 16091 " 271210, " Transbordement MAURITANIE 0 0 MEDUJC208819 NMPTY10172217 :ETS DJOUBISSIE ET FILS_:COMMERCE G PTY10172218 ENERAL BP 46484648_DOUALA PRECISE TRADING LIMITEDFLATRM 1104_ PTY10172219 A 11F KAI TAK COMMBUIL DING NO3173_ 19 DES VOEUXROAD SHEUN G WAN HONG_K 475 WOODEN BOXES STEELFI LES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) H.S. CODE NO. 82031000 S/BILL NO.: 3172134 DATE D: 13.08.2024 FREIGHT PRE PAID 28325 " 820310, " Transbordement CAMEROUN 0 0 MEDUJC208710 NMPTY10171991 FABRIMETAL SENEGAL_2EME ZONE INDUST PTY10171992 RIELLE DE SEBIKOTAN_DAKAR " EGYCAN GENERAL TRADING LLCOFFICE N_ PTY10171993 O 1016, THE BINARY BYOMNIYAT, BUSI_ NESS BAY, DUBAIUNITED ARAB EMIRATE_ " " 0L9609 SINGLE SOLENOID VALVE DS257SR63_W 24V DCSINGLE SOLENOID VALVE DS257SR63_A 220V AC METALLURGICAL MICROSCOPE WITH 5MPCAMERA & IMAGE ANALYSIS SOFTWARE SEMI CONDUCTOR FUSE 550A NH3UD69V550PV METALLURGICAL POLISHING MACHINE WITH DOUBLE DISC IN V BELT B80 V BELT B78 VBELT B85 V BELT B90 CI PULLEY SOLID 210MMX4 GROOVEC SECTION DUPLEX HALF CHAIN LOCK 1_1/2"" DUPLEX FULL CHAIN LOCK 1_1/2"" CI STAR COUPLING 110MM PP CLAMP 22MM CONTACTOR MNX 953P CS94136BOOO 2NO+2NC CONTACTOR KIT MNX 95 CS941 " 54354 " 731811,8209, " Transbordement SENEGAL 0 0 MEDUJC207555 NMPTY10172111 " EAGLENEST FORTE_HARBOUR RD, OKAOBIN PTY10172112 I_AGBETA, ELEME,_ONNE " " DONCLIMAX BONDED TERMINALHARBOUR R_ PTY10172113 D, OKAOBINI_AGBETA,ELEME ONNE RIVE_ RS STATE, NIGERIA " 1X40HC CONTAINER SAID TO CONTAIN 2431 CARTONS (TWO THOUSAND FOUR HUNDRED THIR TY_ONE CARTONS ONLY) OAT CRUNCH FORM M: MF2024 0009121 BA NUM: 0332024000 0924 TIN NO: 26037708_0001 RC NO: BN7229111 FREIGHT PREPAID 20797 " 170490, " Transbordement NIGERIA 0 0 MEDUJC207522 NMPTY10172012 H & D INDUSTRIE S A_KM 22/RTE DE RU PTY10172013 ISQUE_DAKAR " H & D INDUSTRIE S AKM 22 ROUTE DE_ PTY10172014 RUFISQUE, DAKAR, SENEGALTEL: + 22_ 1338700190 +221338700181 " COCAMIDOPROPYL BETAINE 45% COCAMIDOPROPYL BETAINE 45% BSC NUMBER: 0776673 59760 " 340249, " Transbordement SENEGAL 0 0 MEDUJC206425 NMPTY10171994 " GLACK PHARMACEUTICAL LTD._NO. 13, F PTY10171995 UNSHO STREETYABA LAGOS STA_LAGOS " " GLACK PHARMACEUTICALS LIMITED22, S_ PTY10171996 TELLA OSHOLAKE STREET,OFF. INTERNA_ TIONAL AIRPORT ROAD,AJAO ESTATE, L_ " 1 X 20'DRY CONTAINER 702 CARTONS (SEVEN HUND RED TWO CARTONSONLY) P HARMACEUTICAL PRODUCTS F ORM M: MF20240057502 B A NUMBER: 07020240002371 INVOICE NO. AMB2425/GEP00 124 DT: 03/08/2024 SB N O: 3282266 DT 17.08.2024 QCS SEAL NO. QCS 8343 " 300432, " Transbordement NIGERIA 0 0 MEDUJC206144 NMPTY10171896 " VINCO PHARMACEUTICALS NIGERIA LIMIT PTY10171897 _4B DUPEOTEGBOLA STREET, OPP NAVY B A_LAGOS " VINCO PHARMACEUTICALS NIGERIA LIMIT PTY10171898 _ED4B DUPE OTEGBOLA STREETOPP NAVY_ BARRACKS SATELLITE TOWN LAGOSNWEZ_ (ONE THOUSAND FOUR HUNDRED NINETY_SIX CARTONS ONLY) PHARMACEUTICAL PRODUCTS FORM M: MF20240010246 BA NUMBER: 03320240001087 INVOICE NO. AMB2425/GE P00125 DATE: 03/08/2024 SB NO: 3279175 DT. 17/08 /2024 SEAL NO. QCS LAB S LLP 009144 19371 " 300610, " Transbordement NIGERIA 0 0 MEDUJC205930 NMPTY10171960 " OMA LOGISTICS SENEGAL_IMMEUBLE CHEI PTY10171961 KH TALL, 7TH FLOOR, BP_DAKAR " " OMA LOGISTICS SENEGAL SARLAVENUE A_ PTY10171962 BDOULAYE FADIGA, IMMEUBLELAHAD MBA_ CK,FOURTH FLOOR BLOCK A, BP 14215,_ " 1X20 ST CONTAINER CONTAIN 588 CARTONS (FIVE HUNDR ED EIGHTY EIGHTCARTONS ON LY) PHARMACEUTICAL SA MPLES [NOT FOR SALE] INV OICENO. : 24_25/91000195 78 & 19579 INVOICE NO. : 24_25/9100019517 INVO ICE NO . : 24_25/910001951 6 BESC# 107879 4346 " 300490, " Transbordement MALI 0 0 MEDUJC205237 NMPTY10171890 CHEMSTAR INDUSTRIES LIMITED_KM 32 L PTY10171891 AGOS_ABEOKUTA EXPPRESSWAY CA_LAGOS " CHEMSTAR INDUSTRIES LIMITEDKM 32,_L PTY10171892 AGOS_AMEOKUTA EXPRESSWAY,CASSO,BU_S STOP LAGOS, IKEJA LAGOS,Tel No: +_ " " 20X20 "" CONTAINERS STC 160 0 HDPE BARRELS FOR M M NO. MF2024006095 BA NO . BA050220240001672 STYRENE ACRYLIC S/B N O: 3101345 DT.09/08/2024 STYRENE ACRYLIC S/B NO : 3100109 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 059449 DT.08/08/2024 STYRENE ACRYLIC S/B NO : 3070142 DT.08/08/2024 STYRENE ACRYLIC S/B NO : 3070303 DT.08/08/2024 STYRENE ACRYLIC S/B NO : 3059455 DT.08/08/2024 STYRENE ACRYLIC S/B NO : 3059439 DT.08/08/2024 STYRENE ACRYLIC S/B NO: 3 059467 DT.08/08/2024 STYRENE ACRYLIC S/B NO: 3 070492 DT.08/08/2024 STYRENE ACRYLIC S/B NO: 3 059446 DT.08/08/2024 STYRENE ACRYLIC S/B NO: 3 070405 DT.08/08/2024 STYRENE ACRYLIC S/B NO: 3 101346 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 074958 DT.09/08/2024 STYRENE ACRYLIC S/B NO : 3100102 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 100094 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 101337 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 101344 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 100127 DT.09/08/2024 STYRENE ACRYLIC S/B NO: 3 101329 DT.09/08/2024 STYRENE ACRYLIC S/B NO : 3100119 DT.09/08/2024 " 415680 " 390690, " Transbordement NIGERIA 0 0 MEDUJC204594 NMPTY10171438 GAZ LIQUIDE SARL_IMMEUBLE AKAME AMG PTY10171439 BUILDING DUBREKA_CONAKRY M/S. SOCIETE GAZ LIQUID SARLYOROKO_ PTY10171440 GUIA COMMUNE DE DUBREKAREPUBLIC OF_ GUNIEE.GUNIEE. 136 PACKAGES (TOTAL ONEHUNDRED THIRTY SIX PACKAGES) MONO ETHANOLAMINE ( MEA SOLUTION )PERLITE POWDER/THERMOFIL C. SPARES FOR OXYGEN GAS PLANT ANTISCALLING POWDERCYLINDER TESTING MACHINECOOLING TOWER MONO BLOCK PUMP CAPACITY7 HP MONO ETHANOLAMINE 8614 " 680620, " Transbordement GUINEE 0 0 MEDUJC201608 NMPTY10173052 " M/S. TOURE AISSATA COMMERCANTE IMPO PTY10173053 _MADINA MARCHE,BOUTIQUE999049_CONAK RY " " ROSHAN INTERNATIONAL_FZCODSO_IFZA_I PTY10173054 FZA BUILDING A2, UNIT NUMBER_103,_D UBAI SILICON OASIS, DUBAI _UAE.MO_B " " (163) PKGS ONLY. DYED PO LYESTER FABRICS EMBROIDE RY FABRICS FOR ALLOVER 40"" (8119.520 KGS NET WT, G SM 170 +10%). WOVEN FABR ICS CONTAINING 85% OR MO RE BY WEIGHT OF SYNTHETI C FILAMENT YARN. INVOICE NO : 43/2425 DT. 12/08 /2024 SHIP " 8315 " 540752, " Transbordement GUINEE 0 0 MEDUJC197970 NMPTY10171541 " AFCONS INFRASTRUCTURE LIMITED_MAISO PTY10171542 N CHABI BOUKO ILOT 784, PARC B_PARA KOU " " AFCONS INFRASTRUCTURE LIMITED.MAIS_ PTY10171543 ON CHABI BOUKO ILOT 784, PARC B,ZO_ NE 8, BUREAU LOCAL E LA QUARTIER LA " 6 PKG FOR PIPING/FLANGES /VALVES ETC WORKS H.T. B OLT & NUT BOLT NUT M16 X 120MM & WAHSER MS GR4.6/5 BOLT NUT M20 X 130MM & WAHSER MS GR4.6/5 BOLT N UT M24 X 130MM & WAHSER MS GR4.6/5 BOLT NUT M16 X 130MM & WAHSER MS GR4.6/5 BOLT NUT M20 8 PKG SPARES FOR BACKHOE LOADER ENGINE OIL FILTE R (PART NO. 333/Y7453) P IN LOCKING (PART NO. 980/8 4767) WASHER (PART NO. 9 80/84768) TOOTH TIP (PAR T NO. 333/P7952) BOLT (P ART NO. 1316/3812Z) WASH ER (PART NO. JHP0079) WA SHER (PART NO. 43858 " 731815,722011, " Transbordement BENIN 0 0 MEDUJC197624 NMPTY10171721 SITARAIL_IMBLE MEMANOUBLVD CLOZEL16 PTY10171722 BP 1216 _ABIDJAN " AFRICA GLOBAL LOGISTICS (AGL)AVENU_ PTY10171723 E CHRISTIANI TREICHVILLE01 BP 1727_ ABIDJAN 01,COTE D'IVOIRE " 1. STEEL SLEEPER FOR 36KG RAIL _ 4 HOLE AS PER OUR DRG.NO:JK/2024/0459 QUA NTITY : 1500 NOS 1. STEE L SLEEPER FOR 30KG RAIL _ 4 HOLE AS PER OUR DRG.NO :JK/2024/0489 QUANTITY : 2500 NOS SHIPPING BILL NO: 3025174 DATED 07.08.20 24 NET WT. 169003 " 730290, " Transbordement COTE D IVOIRE 0 0 MEDUJC194548 NMPTY10171877 OLAM AGRI RUBBER COTE D IVOIRE_15 B PTY10171878 P 119 ABIDJAN 15_ABIDJAN OLAM AGRI RUBBER COTE D IVOIREABID_ PTY10171879 JAN TREICHVILLE ZONE PORTUAIRE 15 B _P 119 ABIDJAN 15IVORY COAST TEL:+2 TOTAL 119 PACKAGES FIELD I NSTRUMENTS CONTROL CABLES ELECTRICAL ACCESSORIES AUT OMATION SYSTEM CHEMICAL DO SING SYSTEM FOR ACID WASH SPRINKLER CONSISTING OF B ILL OF MATERIAL AS PER AN NEXURE _2 LIME DOSING AND PH CONTROL SYSTEM SPRINKLE R CONSISTING 88964 " 902610, " Transbordement COTE D IVOIRE 0 0 MEDUJC193763 NMPTY10172093 " EDITIONS ENFANCE EDUCATION_UNIT 4, PTY10172094 VILLA 156PARCELLES ASSAINIE_THIES " " EDITIONS ENFANCE EDUCATIONPARCELLE_ PTY10172095 S ASSAINIES, UNIT 4,VILLA156, THIE_ S SENEGAL.TEL : +221 33 867 06 44_+ " " SAID TO CONTAIN TOTAL 1100 CARTONS IN 1X20' CONTAINE R TOTAL 1100 CARTONS ONL Y PRINTED EDUCATIONAL BO OKS INVOICE NO. EXP351/2 4_25DATE : 09.08.2024 S B NO. : 3079499 DATE: 09.0 8.2024 HSN CODE : 490110 10 NET WEIGHT : 16,567.8 54 KGS GROS " 17142 " 490110, " Transbordement SENEGAL 0 0 MEDUJC192906 NMPTY10171447 " BEA MOUNTAIN MINING INC_MONTSERRADO PTY10171448 , MONROVIA, 18TH STREET,_MONROVIA " Express Handling ServicesWROTO TOW_ PTY10171449 N AIRFEILDMonrovia 1000 Liberia+2_3 1 0777349914mlw.cst@ehsafricalogi_s " TOTAL 8 PACKAGES DIESEL ENGINE P1875_1_DSE7410 PO # FG24077, FG24078 G ENSET 2 UNITS SHIP LOOSE 2 UNITS BATTERY 8 UNITS TOTAL QTY: 12 NOS UNI T SL NO: FGWGS853HZKG02 150, FGWGS853EZKG02151 HS CODE: 85021320 SB NO : 3001816 " 22030 " 850213, " Transbordement LIBERIA 0 0 MEDUJC190546 NMPTY10171544 " CIMENTERIE DU CONGO SARL_N 4837Imme PTY10171545 uble Ie Ruwenzori, 5E Eta_KINSHASA " " GLOCEM FZC,37G_07, P.O. BOX 49272,_ PTY10171546 HAMRIYAH FREE ZONE,SHARJAH, UAET_EL EFAX : +971 6 5726232E_MAIL :_shi " " 1 X 20 GP SAID TO CONTAI NS 07 PACKAGES ( SEVAN P ACKAGES ONLY)SPARES FOR PACKING PLANT BELT, 6 50 WIDE, V BELT SPA ,FILLI NG SPOUT , CYLINDER DNC 40_40 PPVA, RUBBER HOSE DI A 60_29 CABLE TIE CPS 30 0 ES, THREE POSITION CYLIN DER, SEALING " 2174 " 731829, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUJC189928 NMPTY10172710 " STE. SUNDEEP GABON S.A.R.L._B. P. 7 PTY10172711 867, LIBREVILLE GABONB. P. 7_LIBREV ILLE " " S K V GLOBAL GENERAL TRADING L.L.C_ PTY10172712 REGAL TOWER, OFFICE 1706,BUSINESS B _AY,BUSINESS BAY, BUSINESS BAY,DUBA " 01X20' CONTAINER TOTAL 1220 CARTONS ALCOHOLIC BEVERAGES 1110CARTONS HS CODE NO. 22083013 PRO MOTIONAL ITEMS 110 CARTON S BAG PACK FOR SR BAG PACK FOR SR OCW NEW COLL AR T SHIRT SR NEW COLLAR T SHIRT CAPS FOR OCW HS CODE NO. 4 18601 " 220830, " Transbordement GABON 0 0 MEDUJC187039 NMPTY10172802 LEADERPRICE GHANA LTD_5818_ACCRA PTY10172803 " FIRST TRADE LINES GLOBAL FZ_LLC,SM_ PTY10172804 BA0176 COMPASS BUILDINGAL SHOHADA_R OAD, AL HAMRAINDUSTRIAL ZONE_FZ,_RA " " TOTAL 24 PALLETS 24 PALLET S IN 3X20FT DV CONTAINERS (FCL). 2046 SHEETS H.S. CO DE: 68118200 CEMENT FIBER BOARD SIZE 1200 MM X 2400 MM X8 MM X 2046 SHEETS SB NO: 3264063, 3264082, 326 4306 DT: 16.08.2024 TOTAL NET WEIGHT 72750.000 KGS T OTAL GROSS WE " 74250 " 681182, " Transbordement GHANA 0 0 MEDUJC186817 NMPTY10172090 " STE AFRICA CHIPS SENEGAL_Km3, rout PTY10172091 e de Rufisque_DAKAR " STE AFRICA CHIPS SENEGALKM3 ROUTE_ PTY10172092 DE RUFISQUE DERRIERE SODIPHARM DA _KAR _ SENEGALTEL : 338237675 _ 7 1760 BAGS ONE THOUSAND SEV EN HUNDRED SIXTY BAGS ONLY CORN GRIT / MAIZE GRIT H S CODE: 11031300 BATCH NO. 2101080824 PRODUCTION DAT E : AUG 2024 EXPIRY DATE: JULY 2025 INVOICE NO:EX/CO RN/24_25/064 DATE:09.08.20 24 SB NO:3266941 DATE:17.0 8.2024 CTN N 88360 " 110313, " Transbordement SENEGAL 0 0 MEDUJC186320 NMPTY10171556 " FAKHRUDDIN GENERAL TRADING CO.,LLC_ PTY10171557 dieranasir square1299_DUBAI " " Fakhruddin General Trading Co LLCP_ PTY10171558 O BOX 1299,DUBAIUNITED ARAB EMIRAT_ ES " 756 PACKAGES ONLY (TOTAL SEVEN HUNDRED FIFTY SIX P ACKAGES ONLY)PETROLEUM JELLY HS CODE:33049990 SB NO: 3297236 C.SEAL N O: KLIK20694946 NET WT.1 0886.000 KGS FREIGHT PRE PAID 13170 " 330499, " Transbordement MAURITANIE 0 0 MEDUJC181891 NMPTY10172310 CHAUDRONNERIE DU GABON_ZONE ECONOMI PTY10172311 QUE SPECIALE DE NKOK11_LIBREVILLE " CHAUDRONNERIE DU GABONZONE ECONOMI_ PTY10172312 QUE SPECIALE DE NKOK,B P 60, LIBRE_ VILLE,GABONCONT NO _ +241 66159190_ " " 17 PALLETS, 20 CARTOON BOX , 6 WOODEN BOX AND 2 BUNDL ES SUPPLY OF CONSUMABLE FOR 10 MT MSS CONVERTER MAG CARBON BRICKS ( TRL HM R MS) HS CODE _ 6815910 0 INVOICE NO & DTD : E XP/183/ATPL/24_25 & DTD 02 .08.2024 SB NO & DTD : 2944927 & DTD QUICK (BRUNT) LIME HS C ODE _25221000 INVOICE NO & DTD : EXP/184/ATPL/24 _25 & DTD 02.08.2024 SB NO & DTD : 2948414 & DTD 03.08.2024 BIETC NO. 0594 639 13 PALLETS & 3 JUMBO BAGS MAG CARBON BRICKS ( TRL HMR MS ) (HS.CODE _ 6815 9100) DOLOMIX KJ (HS.COD E _ 38160000) BACKFILL D OLORAM (HS.CODE _ 38160000 ) GAP FILLING FOR BRICKS TRL MAGPOWDER (HS.CODE _38160000) INVOICE NO & DTD : EXP/ " 61873 " 681591,252210, " Transbordement GABON 0 0 MEDUJC178400 NMPTY10171761 " TSH UNIVERSAL CARGO LOGISTICS LTD_1 PTY10171762 9, MUSARI APENA SRT,BEESAM/BUS STO_ IKEJA " " AAYRA INTERNATIONAL LIMITED36, TOW_ PTY10171763 N PLANNING WAY,ILLUPEJU BESIDE AIR_ TEL OFFICE,LAGOS, NIGERIA PH:_ +23_ " " 1X20 DV FCL CONTAINER TOTA L 291 PACKAGES SPARE PARTS FOR INDUSTRIAL MACHINE HS CODE: 59069920, 54025900, 85015210, 84778090, 7318 2100, 40103999, 39182000, 84779000, 84141100, 841490 90. FORM M : MF20242300812 7 BA: 076 2024 0009988 INV OICE NO. KI/ " 11116 " 590699, " Transbordement NIGERIA 0 0 MEDUJC178285 NMPTY10172214 " DYNAMIC PEARL GENERAL TRADING LLC._ PTY10172215 SHOP NO.11, FATIMA SULAIMAN BUILDIN _DUBAI " " DYNAMIC PEARL GENERAL TRADING LLCS_ PTY10172216 HOP NO.1, BAFTA BUILDING NO.7,AL R_ AS MARKET, DIERA, DUBAI, UAE " (TOTAL TWO THOUSAND SEVEN HUNDRED TWENTY PKGS. ONL Y) ASSORTED CONFECTIONER Y DETAILS AS PER INVOICE NO.559/24_25 DT.12_08_202 4 S/BILL NO.3170241 DTD . 13_08_2024 NET WT. 261 12.000 KGS. GROSS WT. 28 070.000 KGS BL TO BE SWI TCHED IN DUB 28070 " 190531, " Transbordement CAMEROUN 0 0 MEDUJC174656 NMPTY10171432 " GAC_ALMAMYA, COMMUNE DE KALOUMIMMEU PTY10171433 BLE _CONAKRY " " GUINEA ALUMINA CORPORATIONPO BOX 5_ PTY10171434 090, CONAKRY,REPUBLIC OF GUINEA " " UPS:20KVA, FALCON 1000I, I NP 400AC,OUTP230V UPS:2K VA, FALCON 1000I, INP 400A C,OUTP230V ISOLATION TRA NSFROMER: P_280 V S_240 V/ 7KVA ISOLATION TRANSFRO MER: P_415 V S_415 V/ 11KV A ISOLATION TRANSFROMER: P_280 V S_240 V/ 20KVA ISOLATION TRA " 2427 " 850440, " Transbordement GUINEE 0 0 MEDUJC170613 NMPTY10171997 EMOCH INDUSTREIS CO LTD_NO 24 GBADE PTY10171998 BO STREET OJOTA LAGOS NI_LAGOS " EMOCH INDUSTRIAL COMPANY LTDNO 24_G PTY10171999 BADEBO STREET,OJOTA,LAGOS NIGERI_A " SOLVENT ORANGE (WASOLIN ORANGE) 50 X 20 KG HDP E BAG SOLVENTRED (WA SOLIN RED) 50 X 20 KG H DPE BAG PIGMENT YELLOW 1 7(UNIFAST YELLOW 17) 40 X 25 KG HDPE BAG PIG MENT ORANGE 13 (UNIFAST ORANGE13) 60 X 25 KG H DPE BAG PIGMENT 12131 " 320417, " Transbordement NIGERIA 0 0 MEDUJC163378 NMPTY10172929 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10172930 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10172931 _HORITYAHL ENERGY FREE TRADE ZONEA_ T OGBE ANI LAND, KWALENDOKWA WEST_L " " SAID TO CONTAIN 20 WOODEN PALLETS CONTAINING 1334 B OXES OF STEEL WELDING WIRE S STEEL WELDING WIRES H.S.CODE: 83112000 SHIPP ING BILL NO. : 3083950, DA TE : 09_AUG_24 FREE TRADE ZONE STATUS SHALL APPLY " 21500 " 831120, " Transbordement NIGERIA 0 0 MEDUJC162636 NMPTY10172774 " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10172775 _301, UNIT 3, BUILDING 25ZONGZHAI D I_YICHUN " " YIWU JAMINA IMPORT AND EXPORT CO. L PTY10172776 _TD.301, UNIT 3, BUILDING 25, ZONGZ _HAIDISTRICT 2, FUTIAN STREET,YIWU_ " " CARTONS, BOXES AND CASES,OF CORRUGATED PAPER OR PAPERBOARDLEAD ACID BATTERIES _WET,FILLED WITH ACID 02 PALLET CONTAINING 40 QTY CORRUGATED BOXES ( EMPTY CORRUGATED BOXES ) OTSH.S CODE: 48191090 01PALLET CONTAINING 01 QTY BATTERY CHARGER HS CODE:85044030 02 PALLET CONTAINING 100 QTY FLOAT INDICATOR ( FLOAT INDICATOR 125 RED ) H.S CODE: 85079 " 52730 " 481910, " Transbordement SENEGAL 0 0 MEDUJC153395 NMPTY10171414 " OPTIMIUM HEALTHCARE (SL) LIMITED_48 PTY10171415 Rawdon street, Freetown_FREETOWN " " OPTIMIUM HEALTHCARE (SL) LIMITED48_ PTY10171416 Rawdon street, FreetownFREETOWN,_S IERRA LEONEZip/Postal code: 00232 " " TOTAL 900 CARTONS ONLY (T OTAL NINE HUNDRED CARTONS ONLY) OMEPRAZOLE BP 20MG _ 250 STRONG PAIN EXTRA DI CLOFENAC SODIUM BP 50MG _ 450 OMESAZOLE OMEPRAZOLE B P 20MG _ 200 H. S. CODE NO : 30049034, 30049099INVO ICE NO. SIEPL/EX10/24_25 D T: 29/07/2024 " 12037 " 300490, " Transbordement SIERRA LEONE 0 0 MEDUJC152116 NMPTY10171644 GES COMMERCE GENERALE SARL_Tevragh PTY10171645 1 zeina Not 15rue ouest du _NOUAKCH OTT " EL BARAKA LITELWINE sarlTveragh Ze_ PTY10171646 ina zrb N 1 Nouakchott ,MAURETANI_ A Tel.No.:0022246811416Email ID :p_ " " 796 (SEVEN HUNDRED NINETY SIX ) CASES ONLY HS CO DE : 32139000,38244010 U NITINT UNIVERSAL STAINER DR. FIXIT S. BILL NO. 2 822755 DT. 30.07.2024 , 40 10363 DT: 06.08.2024 INV OICE NO. 90030072_1DT. 3 0.07.2024 970018468 DT. 06.08.2024 " 14657 " 321390, " Transbordement MAURITANIE 0 0 MEDUJC150052 NMPTY10172417 " CHECKERS AFRICA LIMITED_KM_5, Itoki PTY10172418 n Road, itamope_IKORODU " " CHECKERS AFRICA LIMITEDKM_5, ITOKI_ PTY10172419 N ROAD, ITAMOPE,IKORODU,LAGOS,NIGE_ RIAL EMAIL: RISHAB@CHECKERSAFRICA.C " NON DAIRY CREAMER S.BILL N O.2892248 DT: 01.08.2024 B UYER ORDER NO: PI/043/2024 _25 DT:06.07.2024 INVOICE N0. DPIPL/128/2024_25 DT. 31/07/2024 TOTAL NET WT. 5 5.000 MT TOTAL GROSS WT. 5 5.660 MT FORM M NO: MF2024 0056066 BA05720240011266 55660 " 210690, " Transbordement NIGERIA 0 0 MEDUJC145516 NMPTY10171423 G. SHANKERDAS & SONS (SL) LTD_82/88 PTY10171424 KISSY DOCKYARD369_FREETOWN " ALLIED INDUSTRIES (SL) LIMITED82/8_ PTY10171425 8 KISSYDOCKYARD,FREETOWN, SIERRALE_ ONE CONTACT PERSON : MR. NIKHIL PAN " TOTAL 346 (THREE HUNDRED F OURTY SIX) BOX ONLY. CON TAINING : ALUMINIUM ROPP C APS PRINTED INVOICE NO. EXP_INV_2425_1 DT: 18.07.2 024 SBILL NO : 2650035 & 8679488 DT: 24.07.2024 IEC NO : AOFPK6391F HS C ODE : 83099010 NET WEIGH T : 2284.000 KGS 2872 " 830990, " Transbordement SIERRA LEONE 0 0 MEDUJC136960 NMPTY10172606 SUNIC RESOURCES LTD._ASPAMDA TRADE PTY10172607 FAIR COMPLEX BADAGRY _LAGOS GLOBAL STAR BONDED TERMINAL ENUGU1_ PTY10172608 87 OGUI ROAD ENUGU STATE NIGERIA. 1100 BAGS RAW MATERIAL _ NON DAIRY CREAMER 1100 BAGS OF 25 KGS S.BILL NO .2889516 DT: 01.08.2024 BUYER ORDER NO: PI/001/202 4_25DT:01.04.2024 INVOI CE N0. DPIPL/124/2024_25 D T. 29/07/2024 FORM MNO: M F20240024333 BA21420240002 408 NOTIFY 3 RAW MATERIAL _ NON DAIRY C REAMER 55000 " 210690, " Transbordement LAGOS 0 0 MEDUJC135699 NMPTY10172414 " ORANGE CONSTRUCTION SARL_Cocody Fay PTY10172415 a, Riviera en face du Nou_ABIDJAN " " ORANGE CONSTRUCTION SARLCOCODY FAY_ PTY10172416 A, RIVIERA EN FACE DU,NOUVEAU CAMP_ 10, BP 6068 ABIDJAN 10,ABIDJAN (_ " 1X20' CONTAINER SAID TO CO NTAIN ENGINE FOR CONCRET E MIXER AND ACCESSORIES. INVOICE NO.: KI2425EX08 DATED 29.07.2024 S/B NO. : 2825441 DATED 30.07.2024 IEC NO.: 0698002547 H S CODE: 84089010 / 8408909 0 / 84099949 NET WT.:178 87.000 KGS 19864 " 840890, " Transbordement COTE D IVOIRE 0 0 MEDUJC132449 NMPTY10171426 " IBRALI ELECTRICAL DEPO ENTERPRISES_ PTY10171427 170, WILKINSON ROAD_FREETOWN " " Ibrali Electrical Depot Enterprise_ PTY10171428 170, Wilkinson Road,Freetown, Sier_ ra LeoneAttn _ Mr. ShourContact __ " TOTAL 1934 PACKAGE (1919 B OXES & 15 PLTS) LED; PVC INSULATION TAPE; SWITC H & SOCKET; MCB & ISOLA TOR (ELECTRICAL ITEMS) S B NO:_ 3281579 DT:_ 17_AUG _24 SB NO:_ 3284260 DT:_ 1 7_AUG_24 SB NO:_ 3281588 D T:_ 17_AUG_24 SB NO:_ 3284 266 DT:_ 17_ 12937 " 853952, " Transbordement SIERRA LEONE 0 0 MEDUJC132076 NMPTY10173044 MP TRADING_route principale_BANJUL PTY10173045 " MP Trading Co Ltd1, Kairaba Avenue_ PTY10173046 , KSMD, Banjulthe Gambia Cell (002_ 20) 4395800 " " TOTAL 345 BOXES 14171WHG 1 400MM PRECEDENT WHITE GOLD EXPORT CF WITH REG (FAN) HS CODE :_ 84145120 N ET WT. : 6089.25 KGS GROSS WT. : 6606.75 KGS SHIPPIN G BILL NO : 3202716 DTD: 1 4_AUG_24 NOTIFY PARTY 2 SA MITAH TRADING LLC 101, NE ELKAMAL BUIL " 6607 " 841451, " Transbordement GAMBIE 0 0 MEDUJC129437 NMPTY10171770 ARCELOR MITTAL LIBERIA LTD_WESTERN PTY10171771 RANGE IRON ORE PROJECTGRAND_BUCHANA N " AFRICA GLOBAL LOGISTICS LIBERIA INC PTY10171772 _.CLARA TOWN BUSH ROA ISLAND, P.O._ BOX 10_11961000, MONROVIA 10, LIBE_ " 2X40 HC CONTAINER S.T.C 34 4 PACKAGES ONLY 145 PKG PIPE WITH PAINTING FOR PIPING SUPPORTS HS CODE: 73061919 ECTN NO. LR120824EN6489 INVOICE NO. RK/256/24_25 DT 04_AUG_202 4 S/B NO.2979972 DT 05_AUG_2024 GROSS WEI GHT: 20960.0 199 PKG PIPE WITH PAINTI NG FOR PIPING SUPPORTS H S CODE: 73061919 INV OICE NO.RK/257/24_25 DT 04 _AUG_2024 S/B NO.297 9963DT 05_AUG_2024 GROSS WEIGHT: 21870.000 KG S NET WEIGHT: 21870.0 00 KGS CBM: 18.554 42830 " 730619, " Transbordement LIBERIA 0 0 MEDUJC128512 NMPTY10172913 " PLANET SOLAR ENERGY (SL) LIMITED_26 PTY10172914 Main Motor Road,Brookfields135_FRE ETOWN " " KALPATARU PROJECTS INTERNATIONAL LI PTY10172915 _MITED13 ALBENTY DRIVE, MAGBENTEH,_ MAKENI_LUNASR HIGHWARY,MAKENI, SIE_ " " TOTAL 83 DRUMS OF SOLAR P V MATERIAL EPC CONTRACT AG REEMENT NO. 2020_11_24 DATED 21_11_2023 THE MAK OTH 15MW SOLAR PV POWER PL ANT PROJECT, SIERRA LEO NE SUPPLY OF LV AND MV C ABLES HSN CODE : 8544602 0, 85444920, 85446030 SB NO: 29527 SUPPLY OF LV AND MV CABLES " 76530 " 854460,854449, " Transbordement SIERRA LEONE 0 0 MEDUJC122028 NMPTY10171782 " TOKABBY INDUSTRY SARL_DIALAKOROBOUG PTY10171783 OU ZONE AZI ,BAMAKO , _BAMAKO " " Tokabby IndustryDialakorobougou zo_ PTY10171784 ne AZI Lot1,CT1 cercle de Kati, reg _ion de KoulikoroB.P. Bko 03_211,Ba " 18 NOS OF IBC X 1330 KG EA CH ALUMINUM CHLOROHYDRAT E 50 % SOLUTION GC 850 HS CODE: 28273200 INVOI CE NO.: 9112401262 DT: 05. 08.2024 SB NO. 2994240 DT. 06.08.2024 25020 " 282732, " Transbordement SENEGAL 0 0 MEDUJC111872 NMPTY10171659 ASSANE FAYE_PIKINE MARCHE ZINC DAK PTY10171660 AR SENEGAL_DAKAR ASSANE FAYEPIKINE MARCHE ZINCDAKA_R PTY10171661 _SENEGALTEL: +221775852635E MAIL_:F AYE.55@GMAIL.COM 3 X 20 FCL CONTAINER STC. 3210 CARTONS (THREE THO USAND TWO HUNDRED TEN CART ONS ONLY) GHERKINS MARIN ATED IN VINEGAR IN 370 ML JARS (3210 CARTONS OF 12 JARS) H.S.CODE 200110 00 NET WEIGHT :14252.400 KGS INVOICE NO. EXP/019 5/24_25 DTD 0 1887 CARTONS (ONE THOUSAN D EIGHT HUNDRED EIGHTY SEV EN CARTONS ONLY) GHERKINS MARINATED IN VINEGAR IN 72 0 ML JARS (3210 CARTONS OF 12 JARS) H.S.CODE 20011 000 NET WEIGHT :15397.92 KGS INVOICE NO. EXP/019 6/24_25 DTD 05.08.2024 S/B .NO. 2972573 3 X 20 FCL CONTAINER STC. 3210 CARTONS (THREE THO USAND TWO HUNDRED TEN CART ONS ONLY) GHERKINS MARINAT ED IN VINEGAR IN 370 ML JA RS (3210 CARTONS OF 12 JAR S) H.S.CODE 20011000 N ET WEIGHT :14252.400KGS INVOICE NO. EXP/0194/24_2 5 DTD 05.08.2 69230 " 200110, " Transbordement SENEGAL 0 0 MEDUJC108530 NMPTY10172923 ETS EMERAUDE NADEGE_15 AV. KARONGE PTY10172924 Q. COMMERCIALC/ LEMB_KINSHASA " Shanker International FZEAjman Fre_ PTY10172925 e Zone Ajman, United Arab Emirates " 1X20FCL CONTAINER SAID TO CONTAIN 380 BAGS (THREE HUNDRED EIGHTY ONLY) IND IAN MAIZE STARCH POWDER (M SP) FOOD GRADE PACKING: IN NEW PP BAGS 50 KGS NET WEIGHT S/BILL NO.285878 2 DT. 31.07.2024 INVOICE NO.HLA_EX/24_25/007 DT. 2 9.07.2024 19076 " 110812, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUJC106872 NMPTY10171957 CHEIKH SALOUM KANE_HLM GRAND YOFF_D PTY10171958 AKAR " CHEIKH SALOUM KANE29 BOULEVARDS DE_ PTY10171959 LA LIBERATION,DAKAR , SENEGAL.TE_L : +221 775341539 " 145 (ONE HUNDRED FORTY FIV E) PACKAGES ONLY. FABRIC S SB NO.2975618 DT:05/08 /2024 8749 " 520811, " Transbordement SENEGAL 0 0 MEDUJC101071 NMPTY10171532 TO ORDER PTY10171533 " MONDJI HONOREC/1560 Xwlacodji_Plag_ PTY10171534 eCOTONOU, BENINZip/Postal code: 0_0 1 " " BISCUITS PACKED IN CARTON S/BILL NO: 3292371 DT: 17_08_2024 NET WEIGHT : 1 9680.00 KGS ECTN NO: BJ240 2E38C GOODS IN TRANSIT TO NIGER ON CONSIGNEE'S RISK, COST AND ARRANGEMENT ""CA RRIER'S RESPONSIBILITY CEA SES AT COTONOU, BENIN CARG O IN TRANSIT " 22837 " 190531, " Transbordement BENIN 0 0 MEDUJC105411 NMPTY10173065 KAY PEE & SONS_4 ECOWAS STREET_FREE PTY10173066 TOWN " KAY PEE & SONS4 ECOWAS STREETFREE_T PTY10173067 OWN, SIERRA LEONEZip/Postal code:_ 999127 " TOTAL 2183 PACKAGES 714 CASES OF BARNEYS HARD S ELTZER APPLE ROSE 330 M L CANS _ 6% ABV 623 CASE S OF BARNEYS HARD SELTZE R LEMONGRASS GRAPEFRUIT 330 ML CANS _ 6% ABV 62 2 CASES OF BARNEYSHARD SELTZER BLUEBERRY STRAWBER RY 330 ML 18510 " 220840, " Transbordement SIERRA LEONE 0 0 MEDUJC097816 NMPTY10171776 TO ORDER OF CENTRAL BANK OF NIGERIA PTY10171777 " TRANSMISSION COMPANY OF NIGERIA (TC PTY10171778 _N)PLOT 14 ,ZAMBEZI CRESCENTMAITAM_ A , ABUJA, NIGERIATel. +2347016839_ " " 8X20' SOC SAID TO CONTAIN 203 BUNDLES TOTAL SUPPLY O F GOODS FOR THECONSTRUCTI ON OF 2 X 60 MVA, 132/33 K V SUBSTATION AT BICHI AS P ER PFI NO.002_OFFS DATED J ULY 28, 2023 CFR APAPA SEA PORT. FORM M NUMBER BA0012 0230000032 (MF20220150041) AND CENTRAL B " 183275 " 730820, " Transbordement NIGERIA 0 0 MEDUJC096388 NMPTY10172920 " MINISTRY OF EDUCATION, LUANDA, ANGO PTY10172921 _Rua Antonio Lencastre, National In s_LUANDA " " Ministerio da EducacaoLuanda, Ango_ PTY10172922 la " " RECIPIENTES HC 1X40 1X40 HC CONTAINERS 2016 CARTON S SAID TO CONTAIN TOTAL BO OKS 70,000 CAIXAS DE 2016 DIZEM QUE CONTEM UM TOTAL DE LIVROS DE 70,000 DESCR ICAO DE BENS E/OU SERVICOS : IMPRESSAO E ENTREGA DE M ANUAIS E GUIAS DESCRIPTION OF GOODS AND " 21687 " 490110, " Transbordement ANGOLA 0 0 MEDUJC075325 NMPTY10172009 MARVINCARES GLOBAL ENTERPRISE_181 E PTY10172010 LELENWO_PORT HARCOURT MARVINCARES GLOBAL ENTERPRISE181 E_ PTY10172011 LELENWO PORT HARCOURT RIVER STATEE_ MAIL: maduakornonny@gmail.comPHONE_ TOTAL 500 PACKAGE ONLY ( TOTAL FIVE HUNDRED PACKAGE ONLY) HAND TOOLS HS C ODE 82031000 FORM M NO. 20190102533 BA NO. BA214 20190013799 BRAND: FILE ON INVOICE NO.: EXG_2425 013 DATE: 29/06/2024. SB NO.3164997 DT.13.08.2024 FREIGHT PREP 26815 " 820310, " Transbordement NIGERIA 0 0 MEDUJC061788 NMPTY10171420 " OPTIMIUM HEALTHCARE (SL) LIMITED_48 PTY10171421 Rawdon street, Freetown_FREETOWN " OPTIMUM HEALTHCARE SL LIMITED48 RA_ PTY10171422 WDON STREET FREETOWNSIERRA LEONA TOTAL 650 CARTONS ONLY ( TOTAL SIX HUNDRED FIFTY CA RTONS ONLY) OMESAZOLE OMEPRAZOLE BP 20MG _ 200 OMEPRAZOLE BP 20MG _ 450 H. S. CODE NO : 30049034 INVOICE NO : SIEPL/EX12 /24_25 DT : 10.08.2024 SHIPPING BILL NO : 3113225 DT : 10.08.2 9372 " 300490, " Transbordement SIERRA LEONE 0 0 MEDUJC027847 NMPTY10172622 " POLYTANKS GHANA LIMITED_(SACKS DIVI PTY10172623 SION)15 TH DADEBAN ROAD,_ACCRA " POLYTANKS GHANA LIMITED15th DADEBA_ PTY10172624 N ROAD NORTH INDUSTRIAL AREAACCRA_G HANA Email : hari.thakur@mohinani._ " 982 DRUMS IN 36 PALLETS 2 2180.00 KGS LIQUID PRINTIN G INKS FOR FLEXOGRAPHIC & GRAVURE PROCESS AS PER P FI NO. 318003557, SB NO: 2857953 DT. 31_07_2024 U N. NO. 1210 IMCO CLASS 3 PACKING GROUP II GROS S WEIGHT 25773.00 KGS NE T WEIGHT 221 " 25773 " 321511, " Transbordement GHANA 0 0 MEDUEU990598 NMPTY10173062 GRAPHIC SYSTEMS LDA_AV DEOLINDA ROD PTY10173063 RIGUES KM 9 MUNICIPI_LUANDA " NSR INTERNATIONAL FZEPO BOX 29756_D PTY10173064 UBAI, UAE. " 1976 DRUMS & 100 CANS IN 8 0 PALLETS LIQUID PRINTING INKS FOR FLEXOGRAPHIC & GR AVURE PROCESS AS PER PROFO RMA INVOICE NUMBER SAI/EXP /GR/2024/1849/R00 DATED 13 .06.2024 VALUE : CIF/ LUAN DA ANGOLA IEC NO. 05970564 04 SB NO: 2737668 DT. 26_0 7_2024 INV. 51369 " 321511, " Transbordement ANGOLA 0 0 MEDUEU969857 NMPTY10172596 " TO THE ORDER OF FIDELITY BANK PLC,_ PTY10172597 2, KOFO ABAYOMI STREET VICTORIA ISL " " TOWER ALLOYS INDUSTRIES LTDNO. 11_D PTY10172598 ANFODIO STREET, OFF LIVERPOOL ROAD_ ,APAPA, LAGOS, NIGERIA " INDUSTRIAL MACHINERY TOTAL 57 PACKAGES L/C NUMBER FB 23ILU00049 FREIGHT PREPAID NET WEIGHT : 35882.00 KGS GROSS WEIGHT : 37780.00 K GS FORM M NO. MF2023001333 4 / BA07020230000698 37780 " 843149, " Transbordement LAGOS 0 0 MEDUEU962738 NMPTY10171893 " ASHVEDA INDUSTRIES LTD_KM 16, IKORO PTY10171894 DU ROADUNIPUMP COMPOUND_LAGOS " " ASHVEDA INDUSTRIES LTDKM 16, IKORO_ PTY10171895 DU ROAD,UNIPUMPSCOMPOUND,OJOTA,LAG_ OS NIGERIA " TOTAL 80 DRUMS (TOTAL EI GHTY DRUMS ON TWENTY PALLE TS ONLY) EPOXIDE HARDENER DROCURE 5344 HS CODE : 2921300000 EPOXIDE HARDE NER DROCURE 9350 HS CODE : 2921300000 EPOXIDE HA RDENER DROLITE 9046 HS C ODE : 2921300000 EPOXIDE HARDENER DROTH 17061 " 292130, " Transbordement NIGERIA 0 0 MEDUEU957100 NMPTY10172713 HYDERABAD POLYCLINIC SARL_HYDERABAD PTY10172714 POLYCLINIC BONAPRISORUE T_DOUALA " HYDERABAD POLYCLINICBONAPRISO RUE_T PTY10172715 OKOTOBP 2059 DOUALA, CAMEROONK/A_: Dr. DIETRITH KEMAYOU NIATCHATEL:_ + " TOTAL 130 BOXES MEDICAL EQUIPMENTS AND ACCESSORIES INV NO: C/1324/2024_25 DATE: 27/07/2024 SB NO: 2864274 DT: 31/07/2024 IEC NO: 0909012296 BUYER S ORDER NO: 020 DT: 20/04/ 2024 NET WT:3278.00 KGS HS CODE: 94029010 3777 " 940290, " Transbordement CAMEROUN 0 0 MEDUEU924399 NMPTY10172593 " TO THE ORDER OF FIDELITY BANK PLC,_ PTY10172594 2, KOFO ABAYOMI STREET VICTORIA ISL " " TOWER ALLOYS INDUSTRIES LTDNO. 11_D PTY10172595 ANFODIO STREET, OFF LIVERPOOL ROAD_ ,APAPA,LAGOS, NIGERIA. " INDUSTRIAL MACHINERY TOT AL 76 PACKAGES FORM M NO . MF20230013334/ BA07020 230000698 SHIPPING BILL NO. 3154790 DT 12_AUG_24 SHIPPING BILL NO. 30584 05 DT 08_AUG_24 IE COD E 0510021344 NET WEIGHT : 19573.00 KGS GROSS WEI GHT : 22666. 22666 " 390799, " Transbordement LAGOS 0 0 MEDUEU915694 NMPTY10171550 DURAPLAST LIBERIA INC_JAMAICA ROAD_ PTY10171551 MONROVIA " GJB TRADING CO. LLC.W/H # 05, AL H_ PTY10171552 AREB GROUP WAREHOUSE COMPLEX,ROAD_# _ 86 _ FIRST AL KHAIL ST , AL QUO_ " 17 DRUMS COBALT OCTOATE12% HS CODE : 32110000PKG : 17 QTY : 3400KGSUN NO : 1993 IMO CLASS: 318 DRUMS MANGENESE OCTOATE 10% HS CODE : 32110000 PKG : 18 QTY : 3600KGS UN NO : 1263 IMO CLASS : 305 DRUMS CALCIUM OCTOATE 10% HS CODE : 3 17380 " 3211, " Transbordement LIBERIA 0 0 MEDUEU719120 NMPTY10172945 ASSANE DOUMBOUYA_62125 ICOTAF2071_P PTY10172946 IKINE " ASSANE DOUMBOUYA6125 ICOTAF, PIKIN_ PTY10172947 E, SENEGAL PO.BOX:2071, ZIP CODE:1_ 2380 TEL:77 630 80 76 " " 1X20' SD CONTAINER SAID TO CONTAIN MARUTI BRAND BU TYL TUBES OTHER THAN CY CLE TUBES HS CODE:401390 90 GROSS WEIGHT:17391.00 0 KGS NET WEIGHT:16964.0 00 KGS ""FREIGHT PAYABLE ELSEWHERE IN LEGHORN"" BSC NO: 0765848 " 17391 " 401390, " Transbordement SENEGAL 0 0 MEDUEU725374 NMPTY10171535 FABRIMETAL BENIN_Lot 5 Zone Industr PTY10171536 ielle de Seme _ P_COTONOU " AFRICA PHARMA DMCCUNIT NO. 2501 QJ_ PTY10171537 BBC2,PLOT NO.JLT__PH2_V1A JUMEIRAH_ LAKE TOWER DUBAI " " TOTAL 1332 CARTONS ENGINEE RING GOODS GROSS WEIGHT : 76877.840 KGS NET WEIGHT : 75924.840 KGS SB NO: 2999 514 DATE: 06/08/2024 INVOI CE NO: 09/EXP_H/24_25 DA TE:24.07.2024 HS CODE:7306 3090,73079210, 73182990,72 162100,73269030,72164000 4 0081110,3926 " 76878 " 730630, " Transbordement BENIN 0 0 MEDUEU623371 NMPTY10171662 TO ORDER PTY10171663 BOUYA DIARRAGRAND MARCHE BOZOLA BA_ PTY10171664 MAKOTEL. :0022376164372MALI " SOLAR TUBULAR BATTERY TOTAL 20 PALLETS ONLY. SB NO.3014363 DT. 07.08.2024 *GST NO. 07AQJPP6770F1ZH IEC NO. AQJPP6770FT_SHIRT & DUMMY BATTERY CARGO IN TRANSIT TO BAMAKOMALI ON CONSIGNEESA/C CARRIER'S RESPONSIBILITY CEASES AT DAKAR,SENEGAL CARGOIN TRAN " 27556 " 850720, " Transbordement SENEGAL 0 0 MEDUEU209395 NMPTY10171665 " TOKABBY INDUSTRY SARL_DIALAKOROBOUG PTY10171666 OU ZONE AZI ,BAMAKO , _BAMAKO " " Tokabby distributionDialakorobougo_ PTY10171667 u Zone AZI Lot 1CT1 Cercle de kati_ , region de KoulikoroB.P. Bko 03__2 " 1 X 20' FCL CONTAINER STC TOTAL 20 PACKAGES (TOT AL TWENTY PACKAGES ) 105 0.000 KGS NET X 20 IBC TAN K POLYAMINE DERIVATIVES RISHLYTE 8022 PWG INVO ICE NO. & DATE RMC/E_023/2 4_25 DT. 16.08.2024 H. S.CODE NO. 29212990 SB N O: 3280086 D 22140 " 292129, " Transbordement SENEGAL 0 0 MEDUAC042523 NMPTY10171405 UCIKO NIG LTD_47 ST MICHAELS ROAD_A PTY10171406 BA UCIKO NIG LTD47 ST MICHAELS ROAD A_ PTY10171407 BA ABIA STATE NIGERIA FORM M NO: M _F20240047930 / BA01120240002134 SISAL 120000 " 560729, " Transbordement LAGOS 0 0 MEDUGT614344 NMPTY10172322 SGS COTE D'IVOIRE SA_TREICHVILLE KM PTY10172323 1 BD DE MARSEILLE_ABIDJAN " PACKING SERVICE INTERNATIONALAEROP_ PTY10172324 ORT DABIDJAN, ZONE LOGISTIQUE OUES _T, DERRIRE LE GSA ABIDJAN , COTE " " LEAD COMPOUND, SOLUBLE (LEAD MONOXIDE) " 21467 " 3822, " Transbordement COTE D IVOIRE 0 0 MEDUGT613338 NMPTY10172331 " KIAKA SA_PARCELLES 06,LOT12,SECTION PTY10172332 480,ZONE_OUAGADOUGOU " " AFRICA GLOBAL LOGISTICS GHANA LTDC_ PTY10172333 OMMERCIAL WAREHOUSE ROAD, MAIN HAR _BOUR AREA PO BOX 51 , TEMA GHANA T " MINING EQUIPMENT FOR MERCHANTS REFERENCE ONLY PO# 2251_7001 ANTRAK REF 233348 CARGO INTRANSIT TO BURKINA FASO AT CONSIGNEE RISKS AND EXPENSES. CARRIER RESPONSIBILITY CEASES AT POD ECTN: 20340 " 85361050, " Transbordement GHANA 0 0 MEDUGT612827 NMPTY10172319 AFRICA GLOBAL LOGISTICS (AGL) COTE PTY10172320 _AVENUE CHRISTIANI _ TREICHVILLE_AB IDJAN " AFRICA GLOBAL LOGISTICS BURKINA FAS PTY10172321 _O32 RUE DE L'UNICEF BP 379 OUAGAD _OUGOU,BURKINA FASO TEL: +226 7069 " MINING CONSUMABLES SEA CONSOL FOR MERCHANTS REFERENCE ONLY ANTRAK REF# 232426 ECTN# BF240137DA 1 PACKAGE NOT RESTRICTED AS PER ADR/IMDG SP188 GOODS IN TRANSIT TO BURKINA FASO 4671 " 847490, " Transbordement COTE D IVOIRE 0 0 MEDUGT611910 NMPTY10172239 AFRICA GLOBAL LOGISTICS (AGL) COTE PTY10172240 _AVENUE CHRISTIANI _ TREICHVILLE_AB IDJAN AFRICA GLOBAL LOGISTICS01 BP 319 B_ PTY10172241 OBO DIOULASSO 01 BURKINA FASO STC MINING EQUIPMENTAUMS YARAMOKOCONSOLIDATIONAS PER ANTRAK MANIFEST232636FOR MERCHANTS REFERENCEONLY:CARGO IN TRANSIT TOBURKINA FASO AT CONSIGNEERISKS AND EXPENSES.CARRIER RESPONSIBILITYCEASES AT PODAEROSOLSFOR MERCHANTS REFERENCEONLY:ECTN#BF240137E0 3536 " 847490, " Transbordement COTE D IVOIRE 0 0 MEDUGT611852 NMPTY10172349 " FAMOBIO BUSUYI SUNDAY_NO 46 YORUBA PTY10172350 ROAD SABO GARI,_KANO " " SUNDAY FAMOBIO46 YORUBA ROAD SABON_ PTY10172351 GARI KANO , NIGERIA 100253 +234806 _2309657 MATHEWAJAYI707@YAHOO.COM " NISSAN NAVARA:VIN:JN10SGD21A04000 70 MITSUBISHI CANTER:VIN:FE444F500642 MITSUBISHI CANTER:VIN:JFFE85PG0KJ0048 6 NISSAN NAVARA:VIN:JN10HGD21A04006 73 20000 " 87032490, " Transbordement LAGOS 0 0 MEDUGT611845 NMPTY10172352 LIZZY FRANCES GLOBAL SERVICES_ABAYO PTY10172353 MI AVENUE 31 KOFO_APAPA " LIZZY FRANCES GLOBAL SERVICES31 KO_ PTY10172354 FO ABAYOMI AVENUE APAPA LA, NIGERIA _ 100253 +2348100062663 CGEINTERNAT " MITSUBISHI STAR WAGON: VIN: JMFSNPO3WXA00211. USED SOLAR PANELS USED HOUSEHOLD ITEMS FOR MERCHANTS REFERENCE ONLY: FORM M: MF20180115399 20000 " 87032490, " Transbordement LAGOS 0 0 MEDUGT611530 NMPTY10172337 " KIAKA SA_PARCELLES 06,LOT12,SECTION PTY10172338 480,ZONE_OUAGADOUGOU " " AFRICA GLOBAL LOGISTICS GHANA LTDC_ PTY10172339 OMMERCIAL WAREHOUSE ROAD, MAIN HAR _BOUR AREA PO BOX 51 , TEMA GHANA T " MINING EQUIPMENT FOR MERCHANTS REFERENCE ONLY PO# 2251_6001 ANTRAK REF 233340 CARGO INTRANSIT TO BURKINA FASO AT CONSIGNEE RISKS AND EXPENSES. CARRIER RESPONSIBILITY CEASES AT POD ECTN: 3149 " 940690, " Transbordement GHANA 0 0 MEDUGT611431 NMPTY10172334 UNDERGROUND MINING ALLIANCE_OBUASI PTY10172335 PROJECT NO. 13 PATRICE LUMUM_ACCRA " ANTRAK LOGISTICS GHANA LTD.MENSAH_U PTY10172336 TREH ROAD, P.O. BOX 148 TEMA, GHAN_ A CONTACT:FRANK ANIMPONG/LETICIA AS " " MINING SPARES FOR MERCHANTS REFERENCE ONLY: PO# OBU72417, OBU72562 / 154315, 154301 PO# OBU72922 /P3695269 PO# OBU70435 /154043 PO# OBU69916 /16640 PO# OBU73553 /P3698959 PO# OBU73496 /P3698982 MINING SPARES FOR MERCHANTS REFERENCE ONLY: PO#OBU72532 / 90027847 PO#CAP69456 " 9492 " 843143, " Transbordement GHANA 0 0 MEDUGT607082 NMPTY10172328 UNDERGROUND MINING ALLIANCE_OBUASI PTY10172329 PROJECT NO. 13 PATRICE LUMUM_ACCRA " ANTRAK LOGISTICS GHANA LTD.MENSAH_U PTY10172330 TREH ROAD, P.O. BOX 148TEMA, GHANA_ CONTACT:FRANK ANIMPONG/LETICIA ASI " " MINING SPARES FOR MERCHANTS REFERENCE ONLY: PO#OBU72965,OBU73978 MINING SPARES " 36410 " 843143, " Transbordement GHANA 0 0 MEDUGT605938 NMPTY10172346 KMD GLOBAL RESOURCES LTD_ODUDUWA MO PTY10172347 DEL MARKET.30/32 FATAI AT_MUSHIN " KMD GLOBAL RESOURCES LTD35 ODUDUWA_ PTY10172348 WAREHOUSE,OFF FATAI ATERE WAY MUS _HIN LA, NIGERIA 100253 +234813629 " TOYOTA HILUX:VIN:JTFAM42600012960 7. NISSAN NAVARA:VIN:JN10SGD21A05700 69 1 LOT OF USED HOUSEHOLD GOODS FOR MERCHANTS REFERENCE ONLY FORM M: MF20180115 20000 " 870390, " Transbordement LAGOS 0 0 MEDUGT604691 NMPTY10172325 AFRICA GLOBAL LOGISTICS (AGL) COTE PTY10172326 _AVENUE CHRISTIANI _ TREICHVILLE_AB IDJAN " AFRICA GLOBAL LOGISTICS COTE D'IVOI PTY10172327 _RE01 BP 1727 ABIDJAN 01 TREICHVILL _E, AV. CHRISTIANI _ ABIDJAN _ COT " SEA CONSOLIDATIONS _ MINING CONSUMABLES BONIKRO: (JOB 232225) 20 PIECES (MINING CONSUMABLES) @ 2464 KGS PERSEUS MINING COTE D'IVOIRE (JOB: 232319) 11 PIECES (MINING CONSUMABLES) @ 1905 KGS SMI (ITY) (JOB: 6193 " 848340, " Transbordement COTE D IVOIRE 0 0 MEDUGT602240 NMPTY10172340 " TO THE ORDER OF CITIBANK NIGERIA LT PTY10172341 _27, KOFO ABAYOMI ST. VICTORIA ISLA N_LAGOS " PEPSICO FOODS NIGERIA LIMITED3/5 K_ PTY10172342 OPEK STREET WAREHOUSE OFF FATAI ATE _RE WAY MUSHIN INDUSTRIAL NIGERIA " KQ050W25 KILN QUICK OATS TOTAL NET WEIGHT: 224,975 KGS HS CODE: 1104 12 00 FREIGHT PREPAIDFOR MERCHANTS REFERENCE ONLY: PFI NO: CT002170_Q2 PFI DATE: 07 MAR 2024 INCOTERM: CFR, APAPA SEAPORT, LAGOS, NIGERIA " 230320 " 110412, " Transbordement NIGERIA 0 0 MEDUK3410330 NMPTY10171950 CHAMI INTERNATIONAL SALES CORP_15 M PTY10171951 ALAMAH THOMAS STREET_FREETOWN " M/s. BM Kodami Sl Ltd.7, Wilberfor_ PTY10171952 ce Street Freetown, Sierra Leone " " USED CLOTHING 1X40FT HC FCL/CY STC 600 BALES G .WT; 28,680 KGS N.WT; 28 ,680 KGS H.S CODE: 6309. 0000 COMMERCIAL INVOICE NO. SHC_044_2024_25 NO C NO : KEPZ_N_EXA_AT70005_ 319677_2024 NOC DATE: 05_0 8_2024 ECTN NO. SLIMP 4W1V RKNF ========= " 28680 " 630900, " Transbordement SIERRA LEONE 0 0 MEDUK3410140 NMPTY10171941 " EAGLENEST FORTE ENTERPRISE_OLOJO DR PTY10171942 IVE, OJOALABA ROADBLOCK H30_LAGOS " " DONCLIMAX BONDED TERMINALHARBOUR R_ PTY10171943 D, OKAOBINI_AGBETA,ELEME ONNE RIVE_ RS STATE, NIGERIA " " TOTAL CARTON: 1493 CARTONS (ONE THOUSAND FOUR HUN DRED NINETY_THREE CARTONS ONLY) OATS CRUNCH GD NO : KPPE_SB_32469_08_08_2024 DATED: 08_ 08_2024 GROSS WEIGH T: 21,790.00 KGS NET WEI GHT: 21,500.23 KGS FREI GHT PREPAID " 21790 " 1704, " Transbordement NIGERIA 0 0 MEDUK3409415 NMPTY10171859 " GUARANTY TRUST BANK PLURAL HOUSE_PL PTY10171860 OT 1669, OYIN JOLAYEMI STREET VIC_L AGOS " " Reckitt Benkiser Nigeria LimitedHe_ PTY10171861 ritage Place, 21 Lugard Avenue Ikoy _i, Lagos, Lagos Island, Lagos " " TOTAL 2947 CARTONS CONTAIN ING :_ 2947 CTNS : MORTN ,NG,LED 30N REFILL PG PFN OUR EXPORT REGN NO : W/0 11765 DATED : 10/3/1962 INVOICE NUMBER : LED_NG_01_24 DATE : 06. 08.2024 E FO RM NO. SCB_EXP_004442_0508 2024 NET WEIGHT: 3241. " 3831 " 380891, " Transbordement NIGERIA 0 0 MEDUK3409175 NMPTY10171944 M.SALEH ENGINEERING CFTZ_PLOT B_32_ PTY10171945 CALABAR " M. SALEH ENGINEERING CFTZPLOT B_32_ PTY10171946 , CALABAR FREE TRADE ZONEASYCUDA N_ O.10024938 NIGERIA " " TRACTOR MF_375 (2WD 75 HP) BRAND NEW IN SKD CONDITIO N WITH SUN ROOF, PINTLE HO OK, 4 FRONT WEIGHTS,HYDRAU LIC TAKE OFF PIPES FOR TRA ILERCONNECTION, FIRST SER VICE PARTS AND STANDARD TO OLKIT. DISC PLOUGH (3 DISC ) BRAND NEW NET WEIGHT=520 60.00 KGS FI " 52595 " 870192, " Transbordement NIGERIA 0 0 MEDUK3409142 NMPTY10171856 " JEETY TRADING CORPORATION_Vai Town, PTY10171857 Bushord Island100028_MONROVIA " " JEETY TRADING CORPORATIONVIA TOWN,_ PTY10171858 BUSHROD ISLAND MONROVIA LIBERIA " LEATHER GLOVES INVOICE N O:2028/2024 DATE: 05_08_ 2024 GD NO : KPPE_EF_33199 _09_08_2024 CTN NO : LR140 824EN7389 10160 " 420329, " Transbordement LIBERIA 0 0 MEDUK3408862 NMPTY10171862 " JILO SOLUTIONS LIMITED_L WING, 1st PTY10171863 FLOOR, WORLD TRADE PLAZ_ONNE " DE_ELO DESIGN ENTERPRISESA20/1 OGB_ PTY10171864 ARU RELIEF MARKET ONITSHA ANAMBARA_ STATE. NIEGERIA TOTAL CARTONS 2163 NO OF CARTONS LOADED QTY 2180 O F LOLLIPOP WITH GUM INS IDE HS.CODE:1704.9090 FORM E NO. MCB_EXP_063994_ 07062024 NET WEIGHT: 244 16.00 KGS GROSS WEIGHT: 26615.00 KGS FREIGHT PRE PAID _____________________ 2ND NOTIFY P 26615 " 170490, " Transbordement NIGERIA 0 0 MEDUK3406767 NMPTY10171947 CHAMI INTERNATIONAL SALES CORP_15 M PTY10171948 ALAMAH THOMAS STREET_FREETOWN YEKUMA COMPANY LTD40 WATERLOO HIGH_ PTY10171949 WAY JUISIERRA LEONE OF MIXED USED CLOTHING H .S CODE: 6309.0000 CTN # SLIMP ZMJFGTVY NOC NO: KE PZ_N_EXA_AT70058_318748_20 24 DT: 01_08_2024 NET WE IGHT(KGS) : 25650 ======= ========================== ==== 2ND NOTIFY PARTY: NE XUS WORLDWIDE FZC DUBAI UN ITED ARAB EMI 25958 " 6309, " Transbordement SIERRA LEONE 0 0 MEDUK3399525 NMPTY10171833 PACIFIC PRIME LOGISTICS NIG LTD_NO. PTY10171834 82 BUK ROAD KANO_KANO A.M.G CLEARVIEW SYNERGY & LOGISTICS PTY10171835 _No 35 WAREHOUSE ROAD APAPA LAGOS. " HENNA CONE MEHNDI FI. NO. AHB_EXP_081359_2209202 3 FI. NO. AHB_EXP_061925 _02082023 FI. NO. AHB_EX P_075418_23072024 FORM M : CN2024 164 0566 203 BA NO: BA 214 2024 0220365 TIN NO: 25921845_0001 NE T WEIGHT: 14,210.00 KGS == ============ " 15200 " 140490, " Transbordement NIGERIA 0 0 MEDUK3396430 NMPTY10172731 " ZULAIDAINI JAFAR_No 12, SOKOTO CENT PTY10172732 RAL MARKET SOKOTO_SOKOTO " ZULAIDAINI JAFARADD: KONNI NIGERT_E PTY10172733 L: 08099999961 +227 92 23 43 73PA_S SPORT NO: A12584358 " HENNA TUBE 1800 CARTANS FI NO: HMB_EXP_079071_22 072024 DATED:22_07_2024 NET WEIGHT: 18,144.00 K GS GROSS WEIGHT: 26,385. 00 KGS ECTN NO: BJ2402D383 FREIGHT PREPAID ""CARGO IN TRANSIT TO KONNI,NIGE R ON MERCHANT CONSIGNEE OW N TRANSPORT RI " 26385 " 140490, " Transbordement BENIN 0 0 MEDUK3396307 NMPTY10172734 " MEDECINS SANS FRONTIERES_AVENUE SAI PTY10172735 NT MARTIN, No 3249,KLEMAT_N'DJAMENA " " DGF CAMEROON PLC96, RUE FLATTERS I_ PTY10172736 MMEUBLE CITI BANK 2EME ET 3EME NIVE _AU DOUALA SW 8031 Cameroon " 9200 PACKAGES CONTAINING 4 6000 PCS OF P.E. TARPAULIN S 4 X 6 PACKED FI NO : AHB _EXP_073453_18072024 HS CO DE: 6306.1210 NET WEIGHT : 230355 KGS GOOD IN TRANSI T TO CHAD ON MERCHANT CONS IGNEE OWN TRANSPORT RISK A ND COST_CARRIER'S LIABILIT Y CEASES UPO 233505 " 630612, " Transbordement CAMEROUN 0 0 MEDUK3396281 NMPTY10171730 TO THE ORDER OF BPER BANCA SPA_ITAL PTY10171731 Y " PIZZORNI S.R.L.VIA MOLINO NO. 20,_1 PTY10171732 6010 ROSSIGLIONE (GE),ITALY. " " 506,000.000 KGS (NET WEIGH T) 440 BAGS FINANCIAL INST RUMENT NO: MBL_EXP_275353_ 11072024 506 MT POLYESTER CHIPS (PER RESIN) BOTTLE G RADEGATRONOVA A 80 FREIGH T PREPAID GD NUMBER : KPPE _EF_19793 GD DATE:24_07_20 24 INVOICE NUMBER : NORE_9 67502552_24 _ " 509608 " 390761, " Transbordement ITALIE 0 0 MEDUK3396257 NMPTY10171724 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10171725 Della Razza_PIACENZA IKEA DISTR. DC3 PIACENZA (PC)VIA T_ PTY10171726 ORRE DELLA RAZZA 29122 _ PIACENZA ( _PC) ITALY EMAIL : ikea11.ccpc@ ike " 2289 CARTONS =33162 PIECES QUILT, DUVET, PILLOW CO VERS AND FITTED SHEETS AS PER PURCHASE AGREEMENT NO 03300297 03300309 SHIPMENT NO 041_TSO_S100 00070114 CONSIGNMENT NOE CIS15820 TOTAL CBM69.56 2 FI NO HMB_EXP_077009_1 2072024 INV " 19939 " 630221, " Transbordement ITALIE 0 0 MEDUK3395978 NMPTY10173009 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10173010 Della Razza_PIACENZA IKEA Distr. DC3 PiacenzaVIA TORRE_D PTY10173011 ELLA RAZZA 29122 _ PIACENZA (PC) I_ TALY. " ""FREIGHT COLLECT QUILT C OVER AND PILLOW COVERS, FITTED SHEET CUSHION COV ER AND CURTAINS 14416 PIECES _ SET AS PER PURC HASE AGREEMENT NO. 138 67001 FCA KARACHI SUP PLIER NO. 13867,L/C N O. 25301241628_G ORDER NO. 3300136401 " 18164 " 630231, " Transbordement ITALIE 0 0 MEDUK3395937 NMPTY10172651 TO THE ORDER OF BPER BANCA S.P.A IT PTY10172652 " PIZZORNI S.R.L.VIA MOLINO NO. 20,1_ PTY10172653 6010 ROSSIGLIONE (GE),ITALY. " " 22 X 20 FCL 506,000.000 KG S (NET WEIGHT) 440 BAGS FI NANCIAL INSTRUMENT NO: MBL _EXP_275353_11072024 506 M T POLYESTER CHIPS (PER RES IN) BOTTLE GRADE GATRONOVA A 80 FREIGHT PREPAID GD N UMBER : KPPE_EF_19792 GD D ATE:24_07_2024 INVOICE NUM BER : NORE_9 " 509608 " 390761, " Transbordement ITALIE 0 0 MEDUK3395903 NMPTY10172893 ALISPED _ S.P.A._VIA DEL PASSATORE PTY10172894 107_CAMPO GALLIANO ALISPED SPAVIA DEL PASSATORE 107 4_ PTY10172895 1011 CAMPOGALLINO_MO ITALY PH: 059_ _526558 READY MADE GARMENTS HBL NO .:CIKHICRE8077 FI NO.:HMB_ EXP_038365_05042024 HBL NO .:CIKHICRE8112 FI NO.:HMB_ EXP_038365_05042024 HBL NO .:CIKHICRE8082 FI NO.:HMB_ EXP_073658_19072024 HBL NO .:CIKHICRE8081 FI NO.:HMB_ EXP_073658_19072024 HBL NO .:CIKHICRE81 10994 " 630260, " Transbordement ITALIE 0 0 MEDUK3395762 NMPTY10172657 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10172658 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10172659 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: 25016 PCS IKEA HOME FURNISHING PRODUCTS SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INVOICE NO:G/23_24/5858 SHIPMENT ID: 041_TSO_S 10000074356 DETAIL AS PE R INVOICE 19343 " 630231, " Transbordement ITALIE 0 0 MEDUK3392033 NMPTY10172994 " PACIFIC SEA SRL_VIA BRENTA, 26_VICE PTY10172995 NZA " " PACIFIC SEA SASVIA BRENTA, 22/26 3_ PTY10172996 6077 ALTAVILLA VICENTINA (VI) ITALY " 1X20 CONTAINER CONTAINING 1365 BAGS 1121 BASMATI SELLA RICE (LOT # AHR_ S2406) DETAIL AS PER INV OICE NO. AHRM/PCF_063_20 24DATED: 25_07_2024 G D NO. KPPE_SB_22571_27_07_ 2024 BRAND NAME :TATKA NET WEIGHT 24570 14 D AYS DETENTION FR 24770 " 100630, " Transbordement ITALIE 0 0 MEDUK3391886 NMPTY10173015 NIPPON EXPRESS ITALIA S.P.A._VIA XX PTY10173016 II OTTOBRE 2/103_GENOA NIPPON EXPRESS ITALIA SPA GENOVAVI_ PTY10173017 A XII OTTOBRE 2/103 16121 GENOVA IT _ CTC:Roberta Puppo TEL: +39 342149 13 PALLETS CONTAINING 383 CARTONS RUBBER HOSES H .S CODE NO: 4009.4110 ; 40 09.1190 OPEN ACCOUNT / GD NO. KPEX_EF_20800_25_07 _2024 GD DATE : _25_07_ 2024 =================== ======= *** ON BEHALF OF E XPORTER: ACTUAL SHIPPER : DARSON INDUS 6410 " 400941, " Transbordement ITALIE 0 0 MEDUK3391282 NMPTY10172654 TO THE ORDER OF BPER BANCA SPA_ITAL PTY10172655 Y " PIZZORNI S.R.L.VIA MOLINO NO. 20,1_ PTY10172656 6010 ROSSIGLIONE (GE), ITALY. " " 506,000.000 KGS (NET WEIGH T) 440 BAGS FINANCIAL INST RUMENT NO: MBL_EXP_275353_ 11072024 506 MT POLYESTER CHIPS (PER RESIN) BOTTLE G RADEGATRONOVA A 80 FREIGH T PREPAID GD NUMBER : KPPE _EF_19783 GD DATE:24_07_20 24 INVOICE NUMBER : NORE_9 67502551_24 _ " 509608 " 390761, " Transbordement ITALIE 0 0 MEDUK3390433 NMPTY10172648 COIN SPA_VIA BRUNO MADERNA 11_VENIC PTY10172649 E COIN SPAVIA BRUNO MADERNA 11 30174_ PTY10172650 VENEZIA_ MESTRE ITALY " GOODS AS PER INVOICE NO. F SM_IV/E/24_25/047 COTTON WOVEN PRINTED DUVET COVER , PILLOW_CASE, SYNTHET IC QUILTED BEDSPREAD RE F S/C 228302 PO NO. 1111 9036/0002 LC # S08780244 0172 FI NO. HBL_EXP_0968 23_12072024 " 9712 " 620520, " Transbordement ITALIE 0 0 MEDUK3390201 NMPTY10173012 MATRAS SRL_VIA DE MARINI 53 TORRE S PTY10173013 HIPPING_GENOA MATRAS SRL_ITALYVIA DE MARINI 53 1_ PTY10173014 6149 GENOVA_ITALY " 643 TOTAL CARTONS CONTAINI NG 363 CARTONS 2408 SETS/ PCS 100%POLYESTER 85 GSM P EACH FINISED DISPENSE DYED AS PER PERFORMA INVOICE 1 45_1DATED 20.04.2024 SIZE : 1 PLAZA, 1.5 P, 2 PLAZA INVOICE NO. DEI/GI/0891/2 024 DATE. 26/07/2024 F.I N O. HBL_EXP_09 " 9043 " 630231, " Transbordement ITALIE 0 0 MEDUK3389468 NMPTY10173000 NIINIVIRTA TRANSPORT SPA_VIA ADDETT PTY10173001 A 16/A_TRIBIANO NIINIVIRTA TRANSPORT SPAVIA ADDETT_ PTY10173002 A 16/A 20067TRIBIANO (MILANO) ITAL_ YTEL : 02 90626166 " *** ON BEHALF OF EXPORTERS TOTAL 517 CARTONS ***** **************** HBL # W WGC_SKT_3610041 368 CART ONS CONTAINING BALL CAP, HOODIES, SHIRTS. H.S CO DE:6203.3200, 6505.0000 F.I #BIP_EXP_158892_110720 24 F.I #BIP_EXP_158655_1 0072024 F. " 5790 " 620332, " Transbordement ITALIE 0 0 MEDUK3389229 NMPTY10172991 ITALSEMPIONE SPA_VIA ORVIETO 12_POM PTY10172992 EZIA " ITALSEMPIONE SPAVIA ORVIETO, 12 00_ PTY10172993 071 POMEZIA RM " " TWILL MENS PANT P.O.NO:0 0000002 STYLE: 39PA4200P NU TW31 462 CARTONS NET WE IGHT: 5,240.00 KGS ====== =================== ***ON BEHALF OF EXPORTER: SHIPPE R: M/S. S A S TEXEXPORT ( PVT) LTD. HBL NO. CNCKHI67 19 FI NO: AHB_EXP_062820 _20062024 " 5970 " 620342, " Transbordement ITALIE 0 0 MEDUK3389013 NMPTY10172910 TO THE ORDER PTY10172911 STILLA INDUSTRIES ITALIA S.R.L.VIA_ PTY10172912 LE INDUSTRIA SNC27025 GAMBOLO' (PV_ ) _ ITALY " TOTAL 59 ROLLS / CONTAININ G 57,048 METERS POLY COT TON 3530/76X52S/L 155 CM WHITE 10.038 MTRS 152 CM BLACK 4,654 MTRS POL Y COTTON 24X24/52X48 S/L 157 CM GREIGE 9,492 MTRS 155 CM WHITE 9,242 MTRS 152 CM BLACK 8,098 MTRS 100 PCT COTTO " 8643 " 520831, " Transbordement ITALIE 0 0 MEDUK3388585 NMPTY10172743 " PALMLUCK GLOBAL ENTERPRISES_OFF CRE PTY10172744 EK ROAD,OPPOSITE ZENITH BANK_LAGOS " " PALMLUCK GLOBAL ENTERPRISES13/15 S_ PTY10172745 APELE ROAD, OFF CREEK ROAD, APAPA,_ LAGOS, AGEGE, LAGOS BA2142023001384 " " BOXING GLOVES , LEATHER BE LTS AS PER INVOICE NO: 7 012/FN DATED:18_07_2024 FI NO: BAF_EXP_013217_08 042024 NET WT:1511.000 K G PART OF 01X20FT FCL CO NTAINER " 1603 " 420329, " Transbordement LAGOS 0 0 MEDUK3388536 NMPTY10172740 " PALMLUCK GLOBAL ENTERPRISES_OFF CRE PTY10172741 EK ROAD,OPPOSITE ZENITH BANK_LAGOS " " PALMLUCK GLOBAL ENTERPRISES13/15 S_ PTY10172742 APELE ROAD, OFF CREEK ROAD, APAPA,_ LAGOS, AGEGE, LAGOS BA2142023001384 " SPORTS BALLS AS PER INVO ICE NO:1289/24 DATED:12_ 07_2024 FI NO:AHB_EXP_04 4240_29042024 NET WT: 10 50 KG PART OF 01X20FT FC L CONTAINER 1100 " 950662, " Transbordement LAGOS 0 0 MEDUK3388486 NMPTY10172737 " PALMLUCK GLOBAL ENTERPRISES_OFF CRE PTY10172738 EK ROAD,OPPOSITE ZENITH BANK_LAGOS " " PALMLUCK GLOBAL ENTERPRISES13/15 S_ PTY10172739 APELE ROAD, OFF CREEK ROAD, APAPA,_ LAGOS, AGEGE, LAGOS BA2142023001384 " GLOVES AS PER IN VOICE NO:SB/8098/24 DATED: 12_07_2024 HS CODE: 6116.9300 OPEN ACCOUNT GD NO. KPPE_SB_11820_1 3_07_2024 DATED: 13 _07_2024 GROSS WEIGHT 12 29.000 NET WEIGHT 1107.0 00 1229 " 640219, " Transbordement LAGOS 0 0 MEDUK3388254 NMPTY10172896 TO THE ORDER PTY10172897 KASANOVA S.P.A.VIA MONTE ROSA 91 2_ PTY10172898 0862 ARCORE MB ITALY. " 870 CARTONS: _ 60% COTTO N 40% POLY SOLID DYED CH EVRON TERRY ADULT BATHROBE S AS PER PROFORMA INVOI CE NO. AES/071A_/2024 D ATEDAPRIL 06TH, 2024. H .S. CODE: 62079100 NET WEIGHT: 9030.00 KGS F. I. NUMBER: HMB_EXP_076530_ 12072024 " 10510 " 620791, " Transbordement ITALIE 0 0 MEDUK3387033 NMPTY10173006 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10173007 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10173008 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: 24248 PCS IKEA HOM E FURNISHING PRODUCTS SUPPLIER NO:15505 PURCHA SE AGREEMENT NO:033002 78 INVOICE NO:G/23_24/ 5788 SHIPMENT ID: 041_ TSO_S10000074346 DETAIL AS PER INVOICE F.I NO : AKB_EXP_050698_ 18578 " 630231, " Transbordement ITALIE 0 0 MEDUK3387017 NMPTY10171733 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10171734 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10171735 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: 23510 PCS IKEA HOM E FURNISHING PRODUCTS SUPPLIER NO:15505 PURCHA SE AGREEMENT NO:033002 78 INVOICE NO:G/23_24/5 752 SHIPMENT ID: 041_T SO_S10000074393 DETAIL A S PER INVOICE F.I NO : AKB_EXP_050698_ 19282 " 630231, " Transbordement ITALIE 0 0 MEDUK3386704 NMPTY10173003 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10173004 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10173005 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: 30840 PCS IKEA HOM E FURNISHING PRODUCTS SUPPLIER NO:15505 PURCHA SE AGREEMENT NO:033002 78 INVOICE NO:G/23_24/5 786 SHIPMENT ID: 041_TSO _S10000074373 DETAIL AS PER INVOICE F.I NO : A KB_EXP_050698_1 19740 " 630239, " Transbordement ITALIE 0 0 MEDUK3386498 NMPTY10172997 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10172998 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10172999 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: 53202 PCS IKEA HOME FURNISHING PRODUCTS SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INVOICE NO:G/23_24/5790 SHIPMENT ID: 041_TSO_S 10000074391 DETAIL AS PE R INVOICE 21365 " 630231, " Transbordement ITALIE 0 0 MEDUK3386480 NMPTY10172890 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10172891 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10172892 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: 24624 PCS IKEA HOME FURNISHING PRODUCTS SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INVOICE NO:G/23_24/5785 SHIPMENT ID: 041_TSO_S 10000074417 DETAIL AS PE R INVOICE 18983 " 630231, " Transbordement ITALIE 0 0 MEDUK3386472 NMPTY10172660 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10172661 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10172662 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: 28604 PCS IKEA HOME FURNISHING PRODUCTS SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INVOICE NO:G/24_25/0101 SHIPMENT ID: 041_TSO_S 10000074365 DETAIL AS PE R INVOICE 18269 " 630231, " Transbordement ITALIE 0 0 MEDUK3386464 NMPTY10171727 IKEA DISTR. DC3 PIACENZA_Via Torre PTY10171728 Della Razza_PIACENZA IKEA Distr. DC3 Piacenza (PC)Via T_ PTY10171729 orre della Razza 29122 Piacenza (PC _) Italy* NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: 27414 PCS IKEA HOME FURNISHING PRODUCTS SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INVOICE NO:G/23_24/5857 SHIPMENT ID: 041_TSO_S 10000074343 DETAIL AS PE R INVOICE 18491 " 630231, " Transbordement ITALIE 0 0 MEDUEZ069562 NMPTY10172444 " MAXCHEDOS INVESTMENT LTD._UMEJIAKU PTY10172445 ZONE UGWUAGBA, OBOSI_ANAMBRA " " MAXCHEDOS INVESTMENT LTD.UMEJIAKU_Z PTY10172446 ONE UGWUAGBA, OBOSI ANAMBRA STA_ TE NIGERIA APAPA LA, NIGERIA 102103 " 2012 FORD UTE/PICKUPVIN. MNABSFD70XW1108672012 TOYOTA HIACEVAN/BUSVIN. JT721UHB3000195312012 TOYOTA HIACEVAN/BUSVIN. JT721UHB3060003112012 MAZDAUTE/PICKUPVIN. JHOUFY06500127432USED AUTO PARTSFORM M MF2019009716 23805 " 87043139, " Transbordement LAGOS 0 0 MEDUEZ069133 NMPTY10172438 TRUE SAINT VENTURES_10 BENSON AKINY PTY10172439 ELE STREET_LAGOS " TRUE SAINT VENTURES10 BENSON AKINY_ PTY10172440 ELE STREET, LAGOS , NIGERIA FORM M_ :MF20190020559 PH: 234 8067537070 E " 2012 TOYOTA UTE/PICKUPVIN. JT731YN8508008962012 ISUZUUTE/PICKUPVIN. JAATFR254Y71052172012 TOYOTAUTE/PICKUPVIN. JT733RN85090303502012 MITSUBISHITRUCKVIN. FE444CDVH05020096USED AUTO PARTSFOR MERCHANTS REFERENCEONLY:FORM M :MF20190020559 15500 " 87043139, " Transbordement LAGOS 0 0 MEDUEZ048137 NMPTY10172435 " OBINWA AND SON AUTO PARTS_BLOCK B, PTY10172436 FLAT3 NITEL ESTATE SATELLI_APAPA " " P.A. OBINWA AND SONS AUTO PARTSBLO_ PTY10172437 CK B, FLAT 3 NITEL ESTATE SATELITE_ TOWN AMUWO ODOFIN, LAGOS STATE, NIG " " 1989, ISUZU UTE, VIN NO: JAAFR17HL71007421 1997, MAZDA UTE, VIN NO: JMOUFY06500113925 2000, HOLDEN REDEO, VIN NO: JAATRR25HY6105187 1997 FORD COURIER, VIN NO: JCOAAASGHCVM56393 4 LOTS OF USED CAR PARTS AND ACCESSORIES " 24700 " 870310, " Transbordement LAGOS 0 0 MEDUEZ046610 NMPTY10172432 " CHYFRANK MULTIVENTURE_PAPA AJAO, LA PTY10172433 DIPO E_PLAZA, 15, OLOR_LAGOS " " CHYFRANK MULTIVENTUREE_PLAZA, 15,_O PTY10172434 LORUNTOYIN STREET PAPA AJAO, LADIP_ O MUSHIN LAGOS NIGERIA TEL:+234807 " 1998 USED MITSUB TRUCK CHASIS NO: JMFFE637C0KJ001271996 USED HOLDEN REDEO CHASIS NO: JAATFR17HT9102574 USEDCAR ACCESSORRIES 24100 " 870899, " Transbordement LAGOS 0 0 MEDUJC177477 NMPTY10172402 " TO THE ORDER OF ZENITH BANK PLC,_PL PTY10172403 OT 84, AJOSE ADEOGUN STREET, VICT " " ASPIRA NIGERIA LTD.KM8, HADEJIA RO_ PTY10172404 AD,KANO, NIGERIA " 01 X 20' FCL CONTAINER CO NTAINS 80 DRUMS (EIGHT Y DRUMS ONLY) QTY:24.00 0 MT (01 FCL) SORBITOL 70 PERCENT NC/BP GRADE T OTAL07 X 20' FCL CONTAIN ER CONTAINS TOTAL 560 DR UMS (TOTAL FIVE HUNDRED SIXTY DRUMS ONLY) QTY: 1 68.000 MT (07 F 01 X20 FCL 80 DRUMS (EIGHTY DRUMS ONLY) QTY: 24.000 MT (01 FCL) SOR BITOL 70 PERCENT NC/BP GRA DE 173040 " 290544, " Transbordement NIGERIA 0 0 MEDUJC173880 NMPTY10172408 " SIPERCO NIGERIA LTD_KM 12, OLD LAGO PTY10172409 S ROAD, IBADAN_IBADAN " " SIPERCO (NIGERIA) LIMITED12, OLD L_ PTY10172410 AGOS ROAD, IBADAN,IBADAN SOUTH WES_ T, OYOLAGOS, NIGERIA " EMPTY GLASS BOTTLE HS CODE : 7010904100 FORM M NO. MF20240041279BA 070 20 24 0001758 N ET WT : 14.381 M.T GROSS WT : 15.099 M.T SB NO : 2884402 DT : 01.08.2024 *CIN NO.U261 00MH1981PTC200311 15099 " 701090, " Transbordement NIGERIA 0 0 MEDUJC172361 NMPTY10172538 " BLESSED FAROUK ENTERPRISE_26 CIRCOL PTY10172539 AR ROAD,FREETOWN, SIERRA L_FREETOWN " BLESSED FAROUK ENTERPRISE26 CIRCUL_ PTY10172540 AR ROAD & 4 BACK STREET.CITY: FREE_ TOWN COUNTRY: SIERRA LEONE 2 X 20' FCL CONTAINER TOTA L 1347 PACKAGES ONLY (TOTA L ONE THOUSAND THREE HUNDR ED FOURTYSEVEN PACKAGES ON LY) CHILDRENS SUPPLEMENT ARY BOOKS HS CODE: 4903002 0 INVOICE NO. BF24_25/10 18 DT. 31.07.2024 S/B NO. 2889106 DT. 01.08.2024 I NVOICE NO. B CHILDRENS SUPPLEMENTARY BO OKS 36183 " 4903, " Transbordement SIERRA LEONE 0 0 MEDUJC171074 NMPTY10172167 KABALANE AND CIE_SPORTS DE TREICHVI PTY10172168 LLEBOULEVARD GISC_ABIDJAN KABALANE & CIE SABD VGE TREICHVILL_ PTY10172169 E (200M DUPALAISDES SPORTS)05 B.P._ 1248 _1248 COUNTRY : COTE D'IVOIRE " NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240059 47 OTHER REFERENCE NO.: 9102063764 SHIPPING BI LL NO. : 2819139 DATE : 30_07_2024 NET WT. 11 862.288 KGS HS CODE NO: 40117000 , 40118000 FRE IGHT PREPAID BSC #CIIMP_3 56234 **TIN N " 11862 " 401170, " Transbordement COTE D IVOIRE 0 0 MEDUJC169953 NMPTY10172688 SYBEL COSMETICS SA_BP 446KM 14 ROUT PTY10172689 E DE RUFISQUE_DAKAR " M/s. Sybel Cosmeticskm 14,5 Rte de_ PTY10172690 Rufisque BP : 446DAKAR _ SENEGAL_D akar , Senegal " 1 X 40' HC FCL CONTAINER TOTAL 702 CARTONS ONLY 70ML. S/N PLASTIC CAP H SN CODE : 39235090 INVOI CE NO. & DATE: SBG/24_25/E _015DT.: 01.08.2024 SHI PPING BILL NO & DATE: 2904 007 DT.: 02.08.20241. DP I NO. G461107 2. BSC NO. 0 767817. TOTAL 5897 " 392350, " Transbordement SENEGAL 0 0 MEDUJC168682 NMPTY10171610 ADEM BACAKSIZ_ADEM TEKSTIL_5.ORG.SA PTY10171611 N.BOLGESI 83508 NOLU CD NO_GAZIANTE P " ADEM TEKSTIL ADEM BACAKSIZ5.ORG.SA_ PTY10171612 N.BOLGESI 83508 NOLU CD NO:6,SEHIT_ KAMIL / GAZIANTEP / TURKEYV.D.2410_ " " 766 IN 1 X 40' HC FCL T OTAL CORRUGATED CARTONS: 7 66 100PCT POLYESTER TEX TURISED FILAMENT YARN 1 50D/48F HIM DOPE DYED BLAC K LOT NO. 3215 INC OTERMS : CIF MERSIN, TURKI YE HS: 5402.33.00 S.BI LL NO. 2852015 DT. 31.07.2 024 NET.WT.: 2499 " 26556 " 540233, " Transbordement TURQUIE 0 0 MEDUJC168666 NMPTY10171972 SOGEPLAST COMERCIO E INDUSTRIA LDA_ PTY10171973 ESTRADA DE VIANAZONA INDUSTRIAL DO _LUANDA SOGEPLAST COMERCIO E INDUSTRIA LDA_ PTY10171974 NIF NO : 5405065030 ESTRADA DE VIAN _AZONA INDUSTRIAL DO CAPALANCALUAN_ " COMMODITY: OPALENE PP MH13 A POLYPROPYLENE RESINS ( PP HOMOPOLYMER) GRADE: O PALENE PP MH13A PACKING: 25 KGS EXPORT STANDARD PA CKING IN PP WOVEN BAGS W ITH MANUFACTURERS MARKING, LOOSELY STUFFED IN 40' CONTAINERS. POLYMED REF: SOG280524_3PP OPALENE PP MH13A POLYPROPY LENE RESINS (PP HOMOPOLYM ER) GRADE: OPALENE PP MH1 3A " 261352 " 390210, " Transbordement ANGOLA 0 0 MEDUJC164772 NMPTY10172547 " OUSSEYNOU FALL_GUEDIAWAYE, SENEGAL, PTY10172548 DAKAR._DAKAR " " OUSSEYNOU FALL (DAKAR)GUEDIAWAYE,_S PTY10172549 ENEGAL, DAKAR.TEL.: 775273716EM_AI IL.: danielndiayetransit@gmail.co_m " EMPTY GLASS BOTTLES WITH ACCESSORIES HS CODE: 70 109000 & 96161020 GROSS WT: 27.747 M.T NET WT: 2 6.208 M.T SB NO : 285737 7 DT: 31.07.2024 BSC NO : 0768941 27747 " 701090, " Transbordement SENEGAL 0 0 MEDUJC164533 NMPTY10172682 " OUSSEYNOU FALL_GUEDIAWAYE, SENEGAL, PTY10172683 DAKAR._DAKAR " " OUSSEYNOU FALL (DAKAR)GUEDIAWAYE,_S PTY10172684 ENEGAL, DAKAR. TEL.: 775273716EM_A IIL.: danielndiayetransit@gmail.co_ " " EMPTY GLASS BOTTLES WITH A CCESSORIES HS CODE: 7010 9000, 39235010 & 96161020 GROSS WT: 27.889 M.T N ET WT: 25.956 M.T BSC NO : 0768942 SB NO : 2857849 DT : 31.07.2024 " 27889 " 961610, " Transbordement SENEGAL 0 0 MEDUJC160556 NMPTY10172170 SIVOP COTE D'IVOIRE (SOCIETE IVOIR_ PTY10172171 En face de la Nouvelle Parfumerie G _ABIDJAN " SIVOPTAX ID: 8504010DYOPOUGON ZON_E PTY10172172 INDUSTRIELLE, 01 BPABIDJAN 01, 2_0 85, COTE D'IVOIRETEL:00225 2723 5_1 " " TOTAL 3,007 CTN EMPTY GL ASS BOTTLES 200 CTN 25 M L ARUNA (PLAIN) _ DB250 _ QUANTITY 50,000 PCS 452 CTN 20 ML PRINCESS(P LAIN)PRT BK INC ED_EB120 _ QUANTITY 54,240 PCS 419 CTN 20 ML PRINCESS PR T CER NUIT D#REVA_EB120 QUANTITY 50, " 27589 " 701090, " Transbordement COTE D IVOIRE 0 0 MEDUJC160275 NMPTY10172060 KINSHASA PLASTIQUE SARL_16 AVENUE D PTY10172061 U PONT BARUMBU_KINSHASA " EXPORTERA DMCC.OFFICE 1804, JUMEIR_ PTY10172062 AH BUSINESS CENTER _4,CLUSTER N,JU_ MEIRAH LAKE TOWERS,AL THANYAH FIFTH " 02 X 20 FCL CONTAINER CONT AINING TOTAL 2080 BAGS PACKING_ PACKEDIN PP WOV EN BAGS EACH OF 25 KGS.NET . FILLED POLYPROPYLENE C OMPOUND HS CODE : 3902.9 000 GRADE: PP_ 413CT NET QTY : 52.000 MT D ELIVERY TERMS: CFR MATADI PORT (INCOTERMS FILLED POLYPROPYLENE COMPO UND 52196 " 390290, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUJC157461 NMPTY10172780 SUN CHEMICAL GROUP SPA_VIA ACHILLE PTY10172781 GRANDI 6 CALEPPIO_SETTALA ANGELO PROVERAVIA DI FRANCIA 28 __1 PTY10172782 6149 GENOVA ITALYphone +39 010462_6 78email: import@smatint.it 1 X 20FT FCL CONTAINER 2 0 BOXES X 300KGS EACH PALL ETIZED IN 20 NOS. WOODEN P ALLETS. INDIAN ORIGIN SYNTHETIC ORGANIC PIGMENT ALPHAFAST VIOLET SI_3627 HS CODE: 3204.1700 NE T WT.: 6000 KGS. S. BILL NO.: 4010142 DT: 31/07/20 24 FREIGHT 6660 " 320417, " Transbordement ITALIE 0 0 MEDUJC154054 NMPTY10171616 TO ORDER PTY10171617 AYYILDIZ HALI TEKSTIL GIDA SAN.TIC. PTY10171618 _ A.S.3. ORGANIZE SANAYI BOLGESI 83 _313NOLU CAD. NO: 2 BASPINARSEHITK_ TOTAL 22 PALLETS (TOTA L TWENTY TWO PALLETS ONLY) 100 PCT POLYESTER DYED MULTI TWISTED YARN 1200 D AQUA MULTI COLOUR IST EXPORT INV NO : EXS5/00001 2/2425 DT. 29.07.2024 CI F MERSIN (INCOTERM 2020) AS PER PI NO : SSIL/EXP/0 6/2425 DATED 19087 " 540262, " Transbordement TURQUIE 0 0 MEDUJC154674 NMPTY10172685 " NOUVELLE PARFUMERIE GANDOUR_KM7 , R PTY10172686 TE DE RUFISQUE982_DAKAR " TETAZI INTERNATIONAL DMCC (DUBAI)F_ PTY10172687 ORTUNE EXECUTIVEJLT_UNIT 206 DUBAI_ _UAE TOTAL 3640 CARTONS EMPTY GLASS BOTTLES HS CODE : 70109000 GROSS WT: 27. 700 M.T NET WT: 26.426 M.T SB NO : 2831190 DT : 30.07.2024 BSC NO : 07704 19 EMPTY GLASS BOTTLES H S CODE: 70109000 NET WT: 26.426 M.T GROSS WT: 27 .700 M.T SB NO : 2831185 DT : 30.07.2024 55400 " 701090, " Transbordement SENEGAL 0 0 MEDUJC152637 NMPTY10172789 VETRO LATINO SRL._PIAZZA EUROPA 5_T PTY10172790 ERNI " VETRO LATINO SRLPIAZZA EUROPA, N.5_ PTY10172791 TERNI, 05100, ITALY " " TOTAL 42 PLT EMPTY GLASS BOTTLES H.S. CODE NO: 7 0109000 NET WT : 23,859. 360 KGS S/BILL: 2869876 DT: 31.07.2024 FREIGHT PREPAID " 26078 " 701090, " Transbordement ITALIE 0 0 MEDUJC152462 NMPTY10172411 " LORNA NIGERIA LIMITED_Plot 2A,Ayode PTY10172412 le Diyan Street,Off Ob_IKEJA " " LORNA NIGERIA LIMITEDPLOT NO 2A, A_ PTY10172413 YODELE DIYANSTREET ,OFF LADIPO OLU_ WOLE AVENUEIKEJA, LAGOS, NIGERIA " 24.000 MT EMULSIFYING WAX [GINOL EW (NEEM)] PACK ED IN 25 KG X 960 PLAIN PA PER BAGS ORDER NO. PO_02 3548 FORM M NO: MF202400 30077 BA05720240006258 PFI NO: 3000004103 HS C ODE NO. 34049090 GROSS W T : 24.370 MT NET WT : 2 4.000 MT F 24370 " 340490, " Transbordement NIGERIA 0 0 MEDUJC151589 NMPTY10172174 NOUVELLE PARFUMERIE GANDOUR COTE DI PTY10172175 _YOPOUGON ZONE INDUSTRIELLE01 BP 43 8_ABIDJAN " NOUVELLE PARFUMERIE GANDOUR _ CIZO_ PTY10172176 NE INDUSTRIELLE DE YOPOUGON01 BP 4_ 387 ABIDJAN 01ABIDJAN, 4387, COTE_D " " TOTAL 1123 CTN EMPTY GLA SS BOTTLES WITH CAPS AND BALL 1,000 CTN 6 ML SFP _ EB600 _ QUANTITY: _ 6 00,000 100 CTN 6 ML ROLL ON METAL CAP SLVR WTH 3 RINGS _ QUANTITY_ 600,00 0 PCS 1 CTN 6 ML SFP_ROL L ON BAL _ QUANTITY_ 6,0 00 PCS 22 " 16459 " 701090, " Transbordement COTE D IVOIRE 0 0 MEDUJC150706 NMPTY10172285 " GHANDOUR COSMETICS LTD._PLOT #67,1S PTY10172286 TBY_PASS OFF SPINTEX ROA_ACCRA " " Ghandour Cosmetics LimitedPlot 67,_ PTY10172287 1st Bye Pass off Spintex Road No._ 6 Accra, GhanaTAX ID: C0003165469_T " " TOTAL 18 IBC ONLY ALUMINIU M CHLOROHYDRATE SOLUTIONS (ACH LIQUID) CAS NO. 12042 _91_0 PROFORMA INVOICE NO. 122440, FILE NO. 2712 QUA NTITY : 24.300 MTS ORIGIN: INDIA CFR TEMA, GHANA STAN DARD EXPORT PACKING IN NEW IBC 18 NO X 1350 KGS WITH PALLETS H.S " 25340 " 282749, " Transbordement GHANA 0 0 MEDUJC149740 NMPTY10172760 HEUVER TYRE WHOLESALE_Heuver Banden PTY10172761 GroothandelZwedenweg _HARDENBERG HEUVER BV689 Rue Nicephore Niepce_S PTY10172762 aint Priest_69800Country : France " NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240058 90 OTHER REFERENCE NO: 9102063708 HS CODE NOS: 40117000, 40118000 SHIP PINGBILL NO.: 2768431 DAT E: 28_07_2024 NET WT. 9 083.040 KGS GROSS WT: 90 83.040 KGS ** TIN NO. : 24210700432 " 9083 " 401170, " Transbordement FRANCE 0 0 MEDUJC147918 NMPTY10172294 " ESKAY THERAPEUTICS LIMITED_DARKUMAN PTY10172295 ,42 SOUTH INDUSTRIAL AREA43_ACCRA " " ESKAY THERAPEUTICS LTD42, SOUTH IN_ PTY10172296 DUSTRIAL AREAACCRA _ GHANA P. O. B_ OX DK 431, DARKUMAN+233 555 133 33_ " " 1120 NOS. OF POLYPROPYLENE BAGS WITH DOUBLE LDPE L INER INSIDE EACH CONTAI NING 25 KGS. NET PARACE TAMOL BP (P_201) MFG. DA TE :JUL_2024 EXP. DATE : JUN_2029 NET WT : 2800 0.00 KGS, GROSS WT: 282 80.00 KGS, PACKING : 11 20 NOS. X 25 " 28280 " 292229, " Transbordement GHANA 0 0 MEDUJC147447 NMPTY10171619 HEUVER TYRE WHOLESALE_Heuver Banden PTY10171620 GroothandelZwedenweg _HARDENBERG HEUVER BV689 Rue Nicephore Niepce_S PTY10171621 aint Priest_69800Country : France " NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240058 87 OTHER REFERENCE NO: 9 102063703 HS CODE NOS: 4 0117000, 40118000 SHIPPI NG BILL NO.: 2768428 DATE: 28_07_2024 NET WT. 102 47.537 KGS GROSS WT: 10 247.537 KGS ** TIN NO. : 2421070043 " 10248 " 401170, " Transbordement FRANCE 0 0 MEDUJC147306 NMPTY10172881 NOVAMETAL SA_Via Pra Mag 11_RANCATE PTY10172882 " NOVAMETAL SAVia Pra Mag, 11 _ P.O_ PTY10172883 . BOX 23 _ 6862Rancate (CH), Switz_ erlandTEL. 0041.91.6408378Kind At_t " " STAINLESS STEEL WIRE RODS CIF GENOA, ITALY CHE_ 456.234.440 IVAAUTORIZZAZ IONE 1159 HS CODE : 7221 0090 TOTAL 24 PACKAGES TOTAL NET WT : 21498 KGS FREIGHT PREPAID SB NO: 2891404 DT: 01.08.2024 " 21570 " 7221, " Transbordement ITALIE 0 0 MEDUJC146993 NMPTY10172535 " SUNNY PEACE INDUSTRIES NIGERIA LIMI PTY10172536 _ONITSHA, ONITSHA NORTH3BOSTER AVEN U_ANAMBRA " " SUNNY PEACE INDUSTRIES NIGERIA LTD_ PTY10172537 3 BUSTER AVENUE, OFF OGBATULUENYI,T _RANS NKISI FEDHOUSING 3_3 ONITSHA_ " 16.000 MT SODIUM LAURYL SU LPHATE [GINOPOL 24 N (SL S NEEDLES)] PACKED IN 25 KG X 640 PAPER BAGS HS CODE NO. 34023900 10.00 MT CETYL ALCOHOL (GINOL 16 98%) PACKED IN 25 KG X 400 PRINTED PAPER BAGS HS CODE NO. 29051700 OR DER NO: PO30 26350 " 340239, " Transbordement NIGERIA 0 0 MEDUJC146928 NMPTY10171635 " MAG DATA _ S.P.A._STRADA DELLA SELV PTY10171636 A, 100_COLORNO " MAG DATA _ S.P.A.STRADA DELLA SELV_ PTY10171637 A 100/2 43052COLORNO (PR) ITALY TE_ L.:0039_0521_525320 FAX.:0039_0521_ 01X40 HC FCL CONTAINERS TOTAL NO OF PALLETS : 43 POLYESTER FILM_METALIZED ( ALOX COATED FILM ) S HIPPER INVOICE NO :1124200 00033 DATED 29_07_2024 SHIPPING BILL NO. 2800840 DATE 29_07_2024 P.INVO ICE NO. 1200001915 DATED 2 4_04_2024 24743 " 392190, " Transbordement ITALIE 0 0 MEDUJC144451 NMPTY10171613 CIHANGIR CELIK (WELT PLAST PLASTIK) PTY10171614 _SANAYI MAHALLESI 60359 CAD.A BLOK N_GAZIANTEP " CIHANGIR CELIK (WELT PLAST PLASTIK) PTY10171615 _SANAYI MAHALLESI 60359 CAD.ABLOK_N O.39,SEHITKAMIL_GAZIANTEPTAX ADMI_N " " TOTAL 36 BAGS OF 720 KG EX PORT STANDARD PACKING WITH MANUFACTURER'S MARKING WAX GRADE : POLYCOM_E GROSS WT: 27057.600 KGS NET WT : 25920.000 KGS INV NO. 0951 DT: 31/07/202 4 SBILL NO. 2854740 DT . 31/07/2024 ""FREIGHT P REPAID"" *T " 27058 " 390210, " Transbordement TURQUIE 0 0 MEDUJC144428 NMPTY10172288 TO ORDER PTY10172289 JAVED OSAMAADJME MARCHE GOUROU ABI_ PTY10172290 DJAN " 1X20 FCL 1042 CARTONS (ONE THOUSAND FORTY_TWO) 1042 CARTONS OFASSORTED SHEETS EXERCISE BOOK SI ZE 16.5 X 21.5 CMS HS CO DE 4820.2000 GROSS WEIGH T: 20108.33 KGS NET WEI GHT: 19378.93 KGS CARRIE R RESPONSIBILITY CEASES AT TEMA,GHANA C " 20108 " 482020, " Transbordement GHANA 0 0 MEDUJC144170 NMPTY10171976 " ST GEORGE COMERCIO E INDUSTRIA SU L PTY10171977 _MUNICIPIO DE CACUACO, BAIRRO KIFAN G_LUANDA " " SOSIYA INTERNATIONAL DMCCUNIT NO 1_ PTY10171978 903, FORTUNE EXECUTIVE TOWERPLOT N_ O: JLT_PH2_T1A, JUMEIRAH LAKES TOWE " TOTAL 882 PACKAGES 326 P ACKAGES OF FLEXIBLE PACKAG ING FILMS (BETNA) 218 PA CKAGES OF FLEXIBLE PACKAGI NG FILMS (PASTA BELA) 33 8 PACKAGES OF FLEXIBLE PAC KAGING FILMS (CHAMPION) SB NO : 2800968 DT :29.07 .2024 NET WT : 27013.720 KGS FREIGH 28072 " 392190, " Transbordement ANGOLA 0 0 MEDUJC142372 NMPTY10172057 " AGROMWINDA_IMMEUBLE DIOMI, 5EME NIV PTY10172058 EAU AVENUE _KINSHASA " " AGROMWINDAIMMEUBLE DIOMI,5eme NIVE_ PTY10172059 AU,AVENUE DE LA PAIX, COMMUNE DE L_ A,GOMBE,VILLE DE KINSHASA,RDC " TOTAL 1560 BAGS (ONE THO USAND FIVE HUNDRED SIXTY B AGS ONLY) ORGANIC PHOSPH ATE FERTILIZER (AGROMWINDA OPF) HS CODE: 31010099 NET WT: 26000.00 KGS I NVOICE NO. IMT/01/2024_25 DT: 28/07/2024 S/BILL NO . 2769512 DT: 28/07/2024 TOTAL NET WT ORGANIC PHOSPHATE FERTILIZ ER (AGROMWINDA OPF) HS C ODE: 31010099NET WT: 26 000.00 KGS 78234 " 3101, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUJC140871 NMPTY10172282 " SOLEVO CAMEROUN SA,_Z.I. DE BONABER PTY10172283 I, BP 2368, DOUALA_C_DOUALA " " SOLEVO CAMEROUN SA,Z.I. DE BONABER_ PTY10172284 I, BP 2368, DOUALA_CAMEROUN " CYPERMETHRIN 36% EC W/VCIGOGNE 360 EC (SOLEVO )56 BOTTLES OF 5 LTR IN14CARTONS 5 LTR OF 4 CO_EX BOTTLES IN ONE CARTONHS CODE : 3808.91.10.10TOTAL GROSS WEIGHT 313.04KGS TOTAL TARE WEIGHT 32.20 KGS TOTAL NET WEIGHT 280.84 KGS TOTAL NET WEIGHT 280 CYPERMETHRIN 36% EC W/VCIGOGNE 360 EC (SOLEVO )23000 BOTTLES OF 1 LTRIN2300 CARTONS 1 LTR OF 10 COEX BOTTLES IN ONE CARTON HS CODE :3808.91.10.10 TOTAL GROSS WEIGHT27485.00 KGS TOTAL TAREWEIGHT 4462.00 KGS TOTAL NET WEIGHT 23023.00 KGSTOTAL NE 55596 " 380891, " Transbordement CAMEROUN 0 0 MEDUJC140277 NMPTY10172063 " NOUVELLE PHARMACIE DE LA SANTE PUBL PTY10172064 _COCODY RIVIERA 3, VILLA NO 3530 BP _ABIDJAN " NOUVELLE PHARMACIE DE LA SANTE PUBL PTY10172065 _IQUE DE CTE dIVOIRE (Nouvelle PSP _Cte dIvoire)Km 4 Boulevard de Mars 696 PACKAGES ONLY (SIXTY HUNDRED NINETY_SIX PACKAG ES ONLY) PHARMACEUTICAL GOODS INV.NO. 107/2024_2 025 DT.29.07.2024 S.B.NO .: 2800075 DT: 29.07.2024 NET WT.: 9234.510 KGS. HS CODE: 30049039 FREI GHT PREPAID DESTINATION AGENT ADDRES 9802 " 300490, " Transbordement COTE D IVOIRE 0 0 MEDUJC139402 NMPTY10172792 VEXTACHEM SRL_P.ZZA B. BUOZZI 9 SC. PTY10172793 BP.ZZA B. BUO_LATINA " SCHENKER ITALIANA S.P.A. _ ROMAVIA_ PTY10172794 ARDEATINA,2491_ MAGAZZINO C2 CITY: _00134 S. PALOMBA _ROMA _ITALY* " 33 WOODEN PALLETS METAMI TRON TECHNICAL MIN 98% HS CODE : 38089350 DESTI NATION HS CODE : 2933 698 0 GROSS WT WITH PALLETS :20889.00 KGS TARE WT :9 9.00 KGS PALLET WT :990 .00 KGS TOTAL NET WT :19 800.00 KGS 33X600KGS UN APPROVED JUM 20889 " 380893, " Transbordement ITALIE 0 0 MEDUJC134700 NMPTY10172783 NIPPON EXPRESS ITALIA SPA A SOCIO U PTY10172784 _Direzione e Coordinamento Nippon E x_BITONTO NIPPON EXPRESS ITALIA SPA A SOCIO PTY10172785 _ UNICODIREZIONE E COORDINAMENTO NI _PPONEXPRESS (EUROPE) GMBHVIA JUAN_ " 01 X 20' FT CONTAINER CONT AINING 27 PALLETS ONLY ( TOTAL TWENTY SEVEN PALLETS ONLY) STAINLESS STEEL W ASHERS OF DIFFERENT GRADE OTHER WASHERS ,NON THREA DED HS CODE : 73182200 INVOICE NO EXP_ 042/2024_ 25 DATED 02.07.2024 SHIP PING BILL NO " 22304 " 731822, " Transbordement ITALIE 0 0 MEDUJC131185 NMPTY10172053 " COMMUNAUTE ELECTRIQUE DU BENIN, C E PTY10172054 _VEDOKO ROUTE DE LOME537_COTONOU " " TRANSRAIL LIGHTING LIMITEDIMMEUBLE_ PTY10172055 LOT 657 A, CARRE 16, RUE 12.257LE_ S COCOTIERS, HARE VIVE, MAISON HUNG " 1X20 CONTAINERS 26 PACKA GES (TWENTY SIX PACKAGES O NLY). CONTRACT NO.: 003/ W_TL/WAPP_NC/2021 DATED 18 TH NOV2021 WORLD BANK CR EDITNO. IDA N 6340_BJ ET DON: IDA D393 PROJECT: L OT 1C_ 330KV D/C SINGLE CO NDUCTOR TRANSMISSION LINE (13 KM) BETWE 4739 " 846789, " Transbordement BENIN 0 0 MEDUJC128603 NMPTY10172395 ETS KOUTE_SabkhaSabkhaB8/0096_NOUAK PTY10172396 CHOTT " ETS KOUTESABKHA B8/0096, NOUAKCHOT_ PTY10172397 T MAURITANIEBP 4791. NIF: 10722897_ TEL 0022226243633 OU 0022246435674_ " TOTAL : 360 HDPE DRUMS SYNTHETICS ORGANICS CO LOURING MATTER 80 DRUM S _ VAT RED 15 MD_100% = 2 000 KGS LOT NO: 1511 H .S. CODE: 32041539 79 DR UMS _ VAT BLUE 4 MD_100% = 1975 KGS LOT NO: 1516 H.S. CODE: 32041552 37 DRUMS _ VAT VI 10044 " 320415, " Transbordement MAURITANIE 0 0 MEDUJC125211 NMPTY10172884 TO ORDER PTY10172885 " INTERFIL SPAVIA CALDERA, 21 _ PALA_ PTY10172886 ZZO CAREA 3 _20153 MILANO _ ITALY_P HONE + 39 02 4404941 FAX 02440141_4 " " TOTAL 44 PALLETS POLYEST ER TEXTURED YARN GRK/007 5/036/1/TX SIM/I/SU BRT HS CODE: 5402 33 00 SB N O: 2739439 DT. 26_07_2024 FREIGHT PREPAID #PHON E: 91_22_44770000 PLACE OF DELIVERY: GENOA PORT, I TALY TOTAL NET WT: 20382 .808 KGS TOT " 22526 " 540233, " Transbordement ITALIE 0 0 MEDUJC124255 NMPTY10172202 " GREEN MERCHANT GROUP_DIERRIERE FOKO PTY10172203 U,BP 713_DOUALA " " GREEN MERCHANT GROUPBP _ 713, DIER_ PTY10172204 RIERE FOKOUDOUALA, CAMEROON " CONSOLIDATED CARGO AS PER PACKING LIST. 1X40 H/C. F CL CONTAINER 347 PKGS. (TOTAL THREE HUNDRED FORT Y SEVEN PKGS. ONLY) LAMINA TED FILM ROLLS_3 LAYER _ 2 1812.00 KGS. LAMINATED F ILM ROLLS_ 2 LAYER _4968. 00 KGS. IEC NO. 52100109 88 FREIGHT 27966 " 392190, " Transbordement CAMEROUN 0 0 MEDUJC123570 NMPTY10172541 " ALIE HUDROGE & SONS ENT._KISSY DOCK PTY10172542 YARD,FREETOWN SIERRA LEON_FREETOWN " " ALIE HUDROGE & SONS ENTERPRISE2 PI_ PTY10172543 LGRIMS ROAD , P.O.BOX 1137KISSY DO_ CKYARD , FREETOWNSIERRA LEONE " WHITE PETROLEUM JELLY PAC KED IN PLASTIC DRUM EACH W EIGHT 190 KGSHS CODE : 27121090 76 DRUM NET WT : 14440.000 KGS GROSS WT.: 15162.000 KGS CAPSICUM OLEORESIN 6.6% PACKED IN HDPE DRUMS EACH WEIGHT 25 KGS. HS CODE: 33019022 16236 " 271210, " Transbordement SIERRA LEONE 0 0 MEDUJC111278 NMPTY10172878 CHEMATEK SPA_VIA GIACOMO PUCCINI 18 PTY10172879 _SAN VITTORE OLONA " GDT LOGISTIC S.P.A.VIA XII OTTOBRE_ PTY10172880 2/42,16121 GENOVA(GE) VAT ID # IT_ 02249120102Ph.: +39_010_5353711Fa_x " " SOLVENT GREEN 33 18 DRUM S OF 1007 KGS EACH NET W EIGHT 17100 KGS HSN _ 3 2041990 1 X 20 DV INV OICE NO EXP_016/24_25 D ATE_12_07_2024 SB NO _ 2432149 DTD 15.07.2024 UN.NO. 3082, CLASS _9 PACKING GROUP_ III " 18126 " 320419, " Transbordement ITALIE 0 0 MEDUJC108407 NMPTY10171638 " CPA SRLU_Via Alla Porta degli Archi PTY10171639 , 10/22_GENOA " " CPA S.r.l.Via Alla Porta degli Arc_ PTY10171640 hi,10/2216121 GenovaTel :+39 010_64 20911Fax:+39 0106444869 " " 1 X 40' CONTAINER TOTAL 720 PACKAGES (720 NOS OF CORRUGATED BOXES PACKED IN 40 WOODEN PALLETS) P OLYTETRAFLUOROETHYLENE / P TFE POWDER / GRANULAR PT FE POLY TETRA FLUORO ETH YLENE INOFLON##510HS CO DE : 3904 61 00 NET WEIG HT : 18,000 " 20500 " 390461, " Transbordement ITALIE 0 0 MEDUJC101915 NMPTY10172532 " TO THE ORDER OF STANBIC IBTC BANK P PTY10172533 _I.B.T.C.PLACE, WALTER CARRINGTON C R_LAGOS " " INDORAMA ELEME PETROCHEMICALS LTDE_ PTY10172534 LEME PETROCHEMICALS COMPLEX ELEMEP_ ORT HARCOURT, RIVERS STATENIGERIA " " CAUSTIC SODA PEARLS SODI UM HYDROXIDE SOLID HS CODE : 281511 HAZDETAILS: UN NO.1823 CLASS: 8 E.M. S: F_A, S_B PG: II CAUSTIC SODA PEARLS 29X2 0' CNTR(S) 31320 BAGS (THI RTY ONE THOUSAND THREE HUN DRED TWENTY ONLY) UN APP ROVED HDPE BAG WITH LDPE I NNERLINER EACH OF 25.00 0 KGS NET WEIGHT CAUSTIC SODA PEARLS AS PERPFI 202425/ECSP/104 DATED: 1 5/07/2024 SH " 787234 " 281511, " Transbordement NIGERIA 0 0 MEDUJC094862 NMPTY10172767 TO THE ORDER PTY10172768 " DELTA GLOBALFreightway Mura di Sa_ PTY10172769 nta Chiaranr. 1 16128 Genova (GE)_ Genoa , Italy.Tel. 0039_010_80707_ " " 560 BAG EACH PACK: 25.00 K G PACKED ON 20 PALLETS) ENVIRONMENTALLYHAZARDOUS SUBSTANCE, SOLID, N.O.S. (2,6_DI_TERT_BUTYL_P_CRES OL),MARINE POLLUTANT , CLASS_9, PACKING GROUP_III , UN 3077 BUTYLATED HYDR OXY TOLUENE TARIFF ITEM CODE: 29071990 " 14590 " 290719, " Transbordement ITALIE 0 0 MEDUJC092718 NMPTY10172544 KHADIJAH BAH_140 KISSY ROAD FREETOW PTY10172545 N SIERRA LEON_FREETOWN MISS KHADIJAH BAHI40 KISSY ROADFR_E PTY10172546 ETOWN SIERRA LEONE NO OF PKG: 781 PKGS ASSORT ED GOODS NET WT.:16820.00 KGS CTN#SLIMP: GP8CM7YF F REIGHT PREPAID 19487 " 3819, " Transbordement SIERRA LEONE 0 0 MEDUJC089961 NMPTY10172177 SOCIETE CAMEROUNAISE DE SAVONNERIE PTY10172178 _29_BAFOUSSAM " Societe Camerounaise De Savonnerie_ PTY10172179 S.A.BP 29, Bafoussam, CameroonNIU_: M059500013696U Attn: Mr. Santosh_B " " CAUSTIC SODA FLAKES H S CODE: 28151110 TOTAL 10 400 NOS OF 25 KG HDPE BAG WITH INNER LINER TOTAL N ET WT: 260000.00 KGS TOT AL GROSS WEIGHT: 261560.00 KGS COUNTRY OF ORIGIN: I NDIA FREIGHT PREPAID U N NO: 1823, CLASS: 8, PACK ING GROUP: I " 261560 " 281511, " Transbordement CAMEROUN 0 0 MEDUJC084186 NMPTY10172084 SIVOP COTE D'IVOIRE (SOCIETE IVOIR_ PTY10172085 En face de la Nouvelle Parfumerie G _ABIDJAN " SIVOPTAX ID: 8504010DYOPOUGON ZON_E PTY10172086 INDUSTRIELLE, 01 BPABIDJAN 01, 2_0 85, COTE D'IVOIRETEL:00225 2723 5_1 " " EMPTY GLASS BOTTLES H.S. CODE : 70109000 3,700 C TN 20 ML PRINCESS(PLAIN) PRT BK INC ED_EB120 QU ANTITY 444,000 PCS TOTAL 3700CTN SB NO. : 27663 24 SB DATE: 27.07.2024 NET WT: 23,532.000KGS G RS WT: 25,596.600KGS * G ST NO. 24AALC " 25597 " 701090, " Transbordement COTE D IVOIRE 0 0 MEDUJC060814 NMPTY10172087 SOCHEM INDUSTRIE SARL_ZONE INDUSTRI PTY10172088 ELLE DU YOUPOUGONROUTE_ABIDJAN " SOCHEM INDUSTRIE SARL,ZONE INDUSTR_ PTY10172089 IELLE DU YOUPOUGON, ABIDJAN,COTE D_ 'IVOIRE 31 BP 715 ABIDJAN 31Mobile_ " 1X20' CONTAINER TOTAL 35 5 BAGS STYRENE ACRYLIC C O POLYMER _ FLEXI GRADE CO NSTRUCTION CHEMICAL) H.S CODE : 39061090 SBR LAT EX (CONSTRUC TION CHEMICAL) H.SCODE : 39061090 TEXTURE PAINT (CONSTRUCTION CH 19029 " 390610, " Transbordement COTE D IVOIRE 0 0 MEDUJC047092 NMPTY10171641 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10171642 RA DI SANTA CHIARA 1_GENOA " Delta Global Freightways SrlMURA D_ PTY10171643 I SANTA CHIARA, 1 16128 GENOVA " TOTAL 48 PLT EMPTY GLA SS BOTTLES _____________ __________________________ H.S. CODE NO: 70109000 TOTAL NET.WT: 22310.400 KGS SB NO : 2835216 DT : 30.07.2024 FREIGHT PRE PAID 25056 " 701090, " Transbordement ITALIE 0 0 MEDUJC046912 NMPTY10172777 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10172778 RA DI SANTA CHIARA 1_GENOA " Delta Global Freightways SrlMURA D_ PTY10172779 I SANTA CHIARA, 1 16128 GENOVA " " TOTAL 48 PLT EMPTY GLA SS BOTTLES _____________ __________________________ H.S. CODE NO: 70109000 TOTAL NET.WT: 18,945.024 KGS SB NO: 2766303 DT : 27_JUL_24 FREIGHT PREPA ID " 21600 " 701090, " Transbordement ITALIE 0 0 MEDUJC046490 NMPTY10172398 " TRANSMISSION COMPANY OF NIGERIA_No. PTY10172399 10KUNENE CLOSE, OFF GANA STREET_AB UJA " " AFRIGLOBAL LOGISTICS AND SUPPLY CHA PTY10172400 _IN SOLUTIONS LIMITED2_4 KAZUMA STR _EET, APAPA, LAGOS, NIGERIACONTACT_ " (TWENTY SIX PACKAGES ONLY) CONTRACT AGREEMENT NUMBER & DATE: 001/W_TL/WAPP_NC/ 2021 DATED 31ST MARCH 2022 WORLD BANK CREDIT NO. IDA N 6342_NG PROJECT DESCRIT PION: _ CONSTRUCTION OF 33 0KV TRANSMISSION LINE BIRN IN KEBBI_NIGERIA/NIGER BOR DER _ LOT 1A 4739 " 760691, " Transbordement NIGERIA 0 0 MEDUJC045419 NMPTY10171718 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10171719 RA DI SANTA CHIARA 1_GENOA " Delta Global Freightways SrlMURA D_ PTY10171720 I SANTA CHIARA, 1 16128 GENOVA " " TOTAL 48 PLT 1 X 40 HC L EMPTY GLASS BOTTLES _________________________ ______________ H.S. CODE NO: 70109000 SB NO : 28 34964 DT : 30_JUL_24 TOTA L NET WT: 16,934.400 KGS FREIGHT PREPAID " 19440 " 701090, " Transbordement ITALIE 0 0 MEDUJC044974 NMPTY10172887 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10172888 RA DI SANTA CHIARA 1_GENOA " Delta Global Freightways SrlMURA D_ PTY10172889 I SANTA CHIARA, 1 16128 GENOVA " " TOTAL 48 PLT EMPTY GLA SS BOTTLES _____________ __________________________ H.S. CODE NO: 70109000 NET WT: 18,945.024 KGS S/BILL: 2832353 DT: 30.07 .2024 FREIGHT PREPAID " 21600 " 701090, " Transbordement ITALIE 0 0 MEDUJC044628 NMPTY10171629 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10171630 RA DI SANTA CHIARA 1_GENOA " Delta Global Freightways SrlMURA D_ PTY10171631 I SANTA CHIARA, 1 16128 GENOVA " TOTAL 48 PLT EMPTY GLA SS BOTTLES _____________ __________________________ H.S. CODE NO: 70109000 TOTAL NET.WT: 22310.400 KGS S/BILL: 2835816 DT: 31.07.2024 FREIGHT PREPA ID 25056 " 701090, " Transbordement ITALIE 0 0 MEDUJC044016 NMPTY10172786 DELTA GLOBAL FREIGHTWAYS SRL_VIA MU PTY10172787 RA DI SANTA CHIARA 1_GENOA " DELTA GLOBAL FREIGHTWAYS SRLMURA D_ PTY10172788 I SANTA CHIARA, 1 16128 GENOVA " " TOTAL 48 PLT EMPTY GLA SS BOTTLES _____________ ________________________ H.S. CODE NO: 70109000 NET WT : 18,945.024 KGS S/BILL: 2766535 DT: 27.07. 2024 FREIGHT PREPAID " 21600 " 701090, " Transbordement ITALIE 0 0 MEDUJC029751 NMPTY10172764 NEOCHIMIE_5 RUE ANTOINE BALARD_ST O PTY10172765 UEN_LAUMONE NEOCHIMIEPA DU VERT GALANT5 RUE A_N PTY10172766 TOINE BALARD95310 SAINT OUEN L'AU_M ONEFRANCE.TEL:+33134403310 TOTAL: 19 PALLETS (TOT AL: NINTEEN PALLETS ONLY) ZINC DUST ULTRAFINE DRUM NO.: 1 TO 720. PA CKING: 720X25 KG NET UN AP PROVED DRUMS ON 19 PALLETS . INVOICE NO. S2024/0263 /1 H.S. CODE: 79031000 H AZ DETAILS: UN NO. 3077 CLASS : 9 19915 " 790310, " Transbordement FRANCE 0 0 MEDUEU965277 NMPTY10172291 WANGKANG GHANA LIMITED_Sekondi indu PTY10172292 strial park mpintsin _ _TEMA " WANGKANG GHANA LIMITEDPlot 6,J B D_ PTY10172293 anquah Road, Sekondi industrialpar_ k mpintsin _ eshiem, Takoradi, Ghan " " TOTAL 8640 BAGS (EIGHT T HOUSAND SIX HUNDRED FORTY BAGS ONLY) CAUSTIC SODA FL AKES QUANTITY: 216.00 M T S/BILL NO.: 2813162 DATE: 30.07.2024 TOTA L NET WEIGHT: 216.000 MT TOTAL GROSS WEIGHT: 217.5 30 MT ORIGIN : INDIA HS CODE: 2815111 CAUSTIC SODA FLAKES HS CODE: 28151110 UN 1823, CLASS 8 , PG : II " 217528 " 281511, " Transbordement GHANA 0 0 MEDUEU887448 NMPTY10172405 " DIVERSEY WEST AFRICA LTD_ALPHA PLAZ PTY10172406 A, PLOT 3, BLOCK H,OBAFEM_IKEJA " DIVERSEY WEST AFRICA LIMITEDOBAFEM_ PTY10172407 I AWOLOWO WAYALPHA PLAZA PLOT 3 BL_ OCK H0000 LAGOS NIGERIA " TOTAL 10 IBC ONLY ALUMIN IUM CHLOROHYDRATE SOLUTION S (ACH LIQUID) 10 IBCS OF CHARGEPAC 55 IBC 1340K G QUANTITY : 13.400 MTS (1FCL) ORIGIN:INDIA CI F APAPA, NIGERIA STANDAR D EXPORT PACKING IN NEW IBC 10 NO X 1340 KGS H .S CODE 2827 " 13990 " 282749, " Transbordement NIGERIA 0 0 MEDUEU873034 NMPTY10171632 KUEHNE+NAGEL SRL CON UNICO SOCIO_VI PTY10171633 A MARCO FABIO QUINTILIANO 49/A_MILA NO Kuehne+Nagel Srl con unico socioVi_ PTY10171634 a Marco Fabio Quintiliano 49/A2013_ 8 Milan MIITALYAgent of Blue Anch_o HS CODE : 32151100 FOR B LACK COLOR INK HS CODE : 32151990 OTHERS THEN BL ACK COLOR INK PO NO.: 48 00198033 SYNTHETIC ORGAN IC DYES _ INK DIA27:DI AMOND PROCESS MAGENTA:JP 02 _1200KGS DIA25:DIAMON D PROCESS CYAN:JP02 _160 0KGS DIA26: 21570 " 321511, " Transbordement ITALIE 0 0 MEDUEU872044 NMPTY10171626 KUEHNE+NAGEL SRL CON UNICO SOCIO_VI PTY10171627 A MARCO FABIO QUINTILIANO 49/A_MILA NO Kuehne+Nagel Srl con unico socioVi_ PTY10171628 a Marco Fabio Quintiliano 49/A2013_ 8 Milan MIITALYAgent of Blue Anch_o SYNTHETIC ORGANIC DYES _ INK HS CODE : 32151100 FOR BLACK COLOR INK HS CODE : 32151990 OTHERS THEN BLACK COLOR INK PO NO :4800198034 SYNTHETI C ORGANIC DYES _ INK E XP24:EXPRESS INTENSE BLA CK:CF01 _360KGS EXP25:EX PRESS PROCESS 21570 " 320417, " Transbordement ITALIE 0 0 MEDUEU871657 NMPTY10171623 KUEHNE+NAGEL SRL CON UNICO SOCIO_VI PTY10171624 A MARCO FABIO QUINTILIANO 49/A_MILA NO Kuehne+Nagel Srl con unico socioVi_ PTY10171625 a Marco Fabio Quintiliano 49/A2013_ 8 Milan MIITALYAgent of Blue Anch_o SAID TO CONTAIN HS CODE : 32151100 FOR BLACK COL OR INK HS CODE : 3215199 0 OTHERS THEN BLACK COLO R INK PO NO : 4800198035 SYNTHETIC ORGANIC DYES INK INT09:INTENSE PROC ESS YELLOW:CF01 _2520KGS INT09:INTENSE PROCESS YELLOW:JP02 21720 " 321511, " Transbordement ITALIE 0 0 MEDUHN228398 NMPTY10172492 AP TRADING_JIMPEX ROAD KANIFING BAN PTY10172493 JUL_BANJUL " AP TRADINGJIMPEX ROAD , KANIFING B_ PTY10172494 ANJUL, THE GAMBIA " 13X20' CONTAINERS SAID TO CONTAIN: 34331 PACKAGES CERAMIC TILES INVOICE NO : KE/24_25/166 DATE: 12_08_2024 I.E.C. NO. 1306014115 NET.WT: 354083.50 KGS 360951 " 690721, " Transbordement GAMBIE 0 0 MEDUHN221856 NMPTY10172838 FIDELSCH GLOBAL ENTERPRISES_NO 16 B PTY10172839 OMBAY CRESCENTAPAPA_APAPA " FIDELSCH GLOBAL ENTERPRISESNO 16 B_ PTY10172840 OMBAY CRESCENT, APAPA LAGOS. " " 02X20 CONTAINERS TOTAL: 6655 PACKAGES PROCELAIN SLAB. FORM M"" NO.: MF20240012831 BA04420240001257 SHIPPING BILL NO. 3153080 DT: 12_08_2024 I.E.C. NO. 2401002715 H.S.CODE: 69101000 " 52922 " 691010, " Transbordement LAGOS 0 0 MEDUHN209034 NMPTY10172267 STE PYRAMID CONSTRUCTION SARLU_VILL PTY10172268 ELUBUMBASHI KATANGA72253_LUBUMBASHI STE.PYRAMID CONSTRUCTION SARLUC/ L_ PTY10172269 UBUMBASHI VILLELUBUMBASHI KATANGA D _EMOCRATIC REPUBLIC OF CONGO PYRAMI 01X20 CONTAINER TOTAL PACKAGES: 269 TILES AND OTHERDETAIL AS PER INVOICE H.S. CODE: 69072100 TOTAL GROSS WT: 25467.000 TOTAL NET WT: 24194.800 SHIPPING BILL NO: 3156714 DATE: 12/08/2024 INVOICE NO: 25467 " 690721, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN208960 NMPTY10172984 STE PYRAMID CONSTRUCTION SARLU_VILL PTY10172985 ELUBUMBASHI KATANGA72253_LUBUMBASHI " VK GLOBAL HK LTDRM 1902 EASEY COMM_ PTY10172986 BLDG 253_261 HENNESSY ROAD,WANCHAI _ HONG KONG PHONE_(852) 2155 4166 " 01X20 CONTAINER TOTAL PACKAGES: 425 TILES AND OTHERDETAIL AS PER INVOICE H.S. CODE: 69072100 TOTAL GROSS WT: 26458.200 TOTAL NET WT: 25472.600 SHIPPING BILL NO: 3159022 DATE: 12/08/2024 INVOICE NO: 26458 " 690721, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN198948 NMPTY10172980 STE PYRAMID CONSTRUCTION SARLU_VILL PTY10172981 ELUBUMBASHI KATANGA72253_LUBUMBASHI STE.PYRAMID CONSTRUCTION SARLUC/ L_ PTY10172982 UBUMBASHI VILLELUBUMBASHI KATANGA D _EMOCRATIC REPUBLIC OF CONGO PYRAMI 01X20 CONTAINER TOTAL PACKAGES: 222 TILES AND OTHERDETAIL AS PER INVOICE H.S. CODE: 69072100 TOTAL GROSS WT: 23206.500 TOTAL NET WT: 21589.000 SHIPPING BILL NO:3158419 DATE: 12/08/2024 INVOICE NO: 23207 " 690721, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN197031 NMPTY10172135 " MONROVIA HARDWARE CENTRE_24TH STREE PTY10172136 T, SINKOR_MONROVIA " " MONROVIA HARDWARE CENTER24TH STREE_ PTY10172137 T , SINKORE, MONROVIA LIBERIA " " CERAMIC TILES AND CHAIRS CERAMIC TILES , CERAMIC SANITARYWARE , FITTINGS, SEATCOVER 02X20 CONTAINERS SAID TO CONTAIN: 5358 PACKAGES CERAMIC TILES , CERAMIC SANITARYWARE , FITTINGS, SEATCOVER AND CHAIRS INVOICE NO : KE/24_25/163 DATE : 12_08_2024 " 54937 " 690721, " Transbordement LIBERIA 0 0 MEDUHN196223 NMPTY10172869 " KAPPA INTERNATIONAL PTE LTD_INTERNA PTY10172870 TIONAL PLAZA,10 ANSON ROAD, _SINGAP ORE " " KAPPA INTERNATIONAL PTE LTD10 ANSO_ PTY10172871 N ROAD, #23_16 INTERNATIONAL PLAZA_ SINGAPORE 079903 " INDUSTRIAL RAW MATERTALS IN 05X20FCLS STC:_ 96 MT INDUSTRIAL RAW MATERIALS _ MULTIBONDEX EC_22004 (400 DRUMS X 240 KGS = 96000.00 KGS) AS PER PROFORMA INV. NO. SL/24/EXP/NIG/074 DATED 28/06/2024 FORM M NO. 100595 " 390690, " Transbordement LAGOS 0 0 MEDUHN187016 NMPTY10172257 DMD BURKINA FASO SARL_06 BP 9339 OU PTY10172258 AGADOUGOU 06 BURKINA F_OUAGADOUGOU " DMD BF SARL06 BP 9339, OUAGADOUGOU_ PTY10172259 06, BURKINA FASO TEL:+226 56 89 57 _ 57, DMD.BURKINA@DMD_BF.COM " 1X20SD CONTAINER TOTAL 240 BUNDLES CONTAINING BICYCLE TYRES S/BILL NO:2986558 DT:06.08.2024 INV. NO:7317 DT:01.08.2024 IEC NO:1288010559 HS CODE:40115090 CTN:276996 NET WEIGHT:8849.280 9017 " 401150, " Transbordement GHANA 0 0 MEDUHN185135 NMPTY10171712 " QNB SOLES AND LEATHER INDUSTRIES LT PTY10171713 _48 OKIGWE ROAD ABA, ABIA STATE NIG E_ABA " " QNB SOLES AND LEATHER INDUSTRIES LT PTY10171714 _D48 OKIGWE ROAD ABA ABIA STATE, NI _GERIA TAX ID.23815805_0001 " " TOTAL PKGS_766 (SEVEN HUNDRED SIXTY SIX ONLY) MOTORCYCLE SPARE PARTS IEC NO. : 0500037299 S.B.NO. : 2862101,2862110 DT.31_07_2024 NET WEIGHT : 18008.710 KGS M FORM NO. MF20240090859 BA NO.BA21420240004343 TIN : 238158 " 18770 " 871410, " Transbordement NIGERIA 0 0 MEDUHN184526 NMPTY10172847 TO ORDER PTY10172848 " ETS BRAHIM SALISSOU COMMERCE GENERA PTY10172849 _LBP_21, NDJAMENA, T CHAD TLP: 0023 _59498127 " (TWO HUNDREAD FIFTY TWO ONLY) HAWK BRAND COMPLETE BICYCLE IN CKD & BICYCLE PARTS AS PER P.I. NO.: HCL/CHD/35/2024 DT. 17_04_2024 INV.NO. : LAM/2024_25/2780 DT. 20765 " 871200, " Transbordement CAMEROUN 0 0 MEDUHN184138 NMPTY10172844 TO ORDER PTY10172845 " ETS BRAHIM SALISSOU COMMERCE GENERA PTY10172846 _LBP_21, NDJAMENA, T CHAD TLP: 0023 _59498127 " (TWO HUNDREAD FIFTY TWO ONLY) HAWK BRAND COMPLETE BICYCLE IN CKD & BICYCLE PARTS AS PER P.I. NO.: HCL/CHD/35/2024 DT. 17_04_2024 INV.NO. : LAM/2024_25/2778 DT. 20765 " 401140, " Transbordement CAMEROUN 0 0 MEDUHN183882 NMPTY10172024 DANSANZAS MULTI LINKS_NO 21 TRINITY PTY10172025 AVENUE ELEME PORTHARC_PORT HARCOUR T " DANSANZAS MULTI LINKS,NO. 21 TRIN_ PTY10172026 ITY AVENUE ELEME PORTHARCOURT RIV _ERS STATE NIGERIA. " " 1305 PACKAGES ( ONE THOUSAND THREE HUNDRED FIVE PACKAGES ONLY ) CONTAINING : NEW SPARE PARTS, AS PER PROFORMA INVOICE NO : SGI/EXP/06 DT : 10.06.2024 EXPORT INVOICE " 28492 " 731815, " Transbordement NIGERIA 0 0 MEDUHN183189 NMPTY10172565 BAH MAMADOU SALIOU_CONSTANTIN MADIN PTY10172566 A CONAKRY GUINEE_CONAKRY BAH MAMADOU SALIOUMADINA CARREFOUR_ PTY10172567 CONSTANTIN CUINEE CONAKRY WALL TILES 02X20' CONTAINERS TOTAL: 4195 PACKAGES WALL TILES VIDES INVOICE NO. SR/IND24_25/13 DT. 10/08/2024 CONTAINING 4195 BOXES OF WALL TILES SHIPPING BILL NO. 3125065 DATE : 11_08_2024 IEC NO : 300 56213 " 690723, " Transbordement GUINEE 0 0 MEDUHN182462 NMPTY10172128 SS HARDWARE CENTER_CLARA TOWN_MONRO PTY10172129 VIA " SS HARDWARE CENTERCLARA TOWN, BUSH_ PTY10172130 ROAD ISLAND MONROVIA LIBERIA " 03X20 CONTAINERS SAID TO CONTAIN: 3785 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INVOICE NO : KE/24_25/164 DATE : 12_08_2024 I.E.C. NO. 1306014115 NET.WT: 81434.00 KGS 82240 " 6904, " Transbordement LIBERIA 0 0 MEDUHN181563 NMPTY10171589 ENTREPRISE TOLNA CONTRUCTION_N ZERE PTY10171590 KOREBOUNOUMA CENTRE457_CONAKRY " ENTREPRISE TOLNA CONSTRUCTION001 B_ PTY10171591 P 457 N'ZEREKORE CONAKRY,GUINEA " " GLAZED CERAMIC TILES TOTAL 2390 PACKAGES GLAZED CERAMIC TILES SANITARY WARE H S CODE:69072100,69101000 INVOICE NO:SS/24_ 25/032 DTD:12.08.2024 S.BILL NO: 3159470 DTD:12.08.2024 TOTAL GR WT:55540.00 KGS TOTAL NT WT:51291.30 K " 55540 " 690721, " Transbordement GUINEE 0 0 MEDUHN180995 NMPTY10172471 SETHI FERRO FABRIK_OLD LPRC COMPOUN PTY10172472 D MONROVIA999118_MONROVIA GIAN COMMODITIES FZEPO BOX 251314_D PTY10172473 UBAI UAE 1X40'OT CONTAINER SAID TO CONTAIN 9 CASES (NINE CASES ONLY) (ASSORTED SPARE PARTS FOR GERNERATOR) INVOICE NO. : 001/24_25 & 31.07.2024 S/BILL.NO. : 2982619 DT. 05.08.2024 ITC (HS) : 18830 " 850213, " Transbordement LIBERIA 0 0 MEDUHN180987 NMPTY10171354 GREATSTAR LOGISTICS NIG LTD_BUILDIN PTY10171355 G 29 IBOMO STR LAGOSIBOMO ST_LAGOS GREATSTAR LOGISTICS NIG LTDNO 19/2_ PTY10171356 0 AGARAWU STREET LAGOS ISLAND LAGOS _ NIGERIA " MILD STEEL ELECTRODE STAINLESS STEEL ELECTRODE HS CODE :_ 8311100000 INVOICE NO. EXP/24_25/099, DATE:30.04.2024 S/BILL NO. : 2864878 S/BILL DATE: 31_JUL_24 NET WEIGHT : 25970 " 27981 " 831110, " Transbordement LAGOS 0 0 MEDUHN180979 NMPTY10172728 " FOX COOLING COMPANY LTD._15 BUSIA C PTY10172729 RESCENT ROAD, EAST LEGON_ACCRA " FOX COOLING COMPANY LTDSPINTEX ROA_ PTY10172730 D FLOWER POT ROUNDABOUT ACCRA GHAN _A MARK@FOXCOOLING.COM " DAIKIN BRAND AIRCONDITIONING UNITS INDOOR + OUTDOOR HS CODE 84151010, 84159000 SB NO : 2990930, DATE :06.08.2024 DAIKIN BRAND AIRCONDITIONING UNITS INDOOR + OUTDOOR *C/O BRICK WALL GENERAL TRADING LLC UAE , DUBAI, BUSINESS BAY, AL_ABRAJ STREET, IRIS BAY TOWER, 25TH FLOOR, OFFICE 2511 EMAIL: " 10741 " 841510, " Transbordement GHANA 0 0 MEDUHN180961 NMPTY10172853 RODIS ROYALE DISTRIBUTION_04 BP 128 PTY10172854 2 ABIDJAN 04 YOPOUGON ZONE_ABIDJAN " M/S RODIS ROYALE DISTRIBUTION04 BP_ PTY10172855 1282 ABIDJAN 04 YOPOUGON ZONE INDU _STRIEELLE COTE D'IVOIRE, ABIDJAN " 738 (SEVEN HUNDRED THIRTY_EIGHT BOXES ONLY) CONTAINING: EMPTY LAMINATED TUBES (DIA 35 MM ) IEC CODE: 0595037216 HS CODE: 39239090 S/BILL NO.2819093 DT: 30.07.2024 NET WT: 1771.20 K 2140 " 392390, " Transbordement COTE D IVOIRE 0 0 MEDUHN180953 NMPTY10172856 " UNIPARCO_KM 3,2 BOULEVARD DU CENTEN PTY10172857 AIRE_DAKAR " " M/S UNIPARCO SA.KM 3.2 BLD DU CENT_ PTY10172858 ENAIRE DE LA COMMUNE DE DAKAR, B.P: _3868 DAKAR, SENEGAL TEL: (222) 338 " 967 (NINE HUNDRED SIXTY SEVEN BOXES ONLY) CONTAINING: EMPTY LAMINATED LIP BALM TUBES (DIA 19 MM ) IEC CODE: 0595037216 HS CODE: 39239090 S/BILL NO.2845271 DT: 31.07.2024 ECTN N 0769939 3288 " 392390, " Transbordement SENEGAL 0 0 MEDUHN180235 NMPTY10172251 " HAIFLOW SAL OFFSHORE_MADINA PLOT#LI PTY10172252 43 TEMA MOTORWAY, IND_ACCRA " " HAIFLOW SAL OFFSHOREPLOT 48,7TH FL_ PTY10172253 .GRAHAM ST. EIN EL MREISSEH,BEIRUT_ LEBANON TEL:+961 1 362330 INFO.GH@H " " 1 LOT OF TILES TOTAL 1860 BOXES 1 LOT OF TILES TAL/EXP/19/2425, DATE_24.07.2024 S/B NO: 2853120 , DATE : 31/07/2024 GROSS WEIGHT : 53900.00 KGS NET WEIGHT : 52700.00 KGS " 53900 " 690721, " Transbordement GHANA 0 0 MEDUHN180185 NMPTY10172553 " HEMOSERVICE SA_AVENIDA COMANDANTE V PTY10172554 ALODIA NO51, 2 _LUANDA " " HEMOSERVICE SA,AVENIDA COMANDATE V_ PTY10172555 ALODIA NO. 51, 2 DTO LUANDA TEL :_ +244 923 484 196 EMAIL :HEMOSERVIC_ " TOTAL 11 PALLETS MEDICAL GOODS: AV SET ONLINE PLUS HS CODE.: 90189032 MEDICAL GOODS: BIBAG 650G HS CODE.: 30049032 MEDICAL GOODS: A V FISTULA 16G MEDICAL GOODS: AV FISTULA 15G HS CODE.: 90183990 4814 " 901890, " Transbordement ANGOLA 0 0 MEDUHN180136 NMPTY10172509 TO ORDER PTY10172510 " AICHA HIATARABAIRRO FLEFE, BISSAU_W PTY10172511 EST AFRICA TEL : +245 956549815 " 1 X 20 CONTAINER TOTAL 284 BALES TEXTILES NET WEIGHT: 19028.000 KGS GROSS WEIGHT: 19596.000 KGS SHIPPING BILL NO. 3034770 DT. 07_08_2024 FREIGHT PREPAID THIRD NOTIFY PARTY :EKO IN 19596 " 540752, " Transbordement GAMBIE 0 0 MEDUHN180102 NMPTY10172474 TO ORDER PTY10172475 " AICHA HIATARABAIRRO FLEFE, BISSAU_W PTY10172476 EST AFRICA TEL : +245 956549815 " " 280 BALES TEXTILES SHIPPING BILL NO. 3034772 DT. 07_08_2024 NET WEIGHT: 18760.000 KGS GROSS WEIGHT: 19320.000 KGS ""CARRIER'S RESPONSIBILITY CEASES AT BANJUL CARGO IN TRANSIT TO G " 19320 " 540752, " Transbordement GAMBIE 0 0 MEDUHN180052 NMPTY10172505 TO ORDER PTY10172506 " DIALLO MAMADOU SALIOUMAMOU CENTRE,_ PTY10172507 CONAKRY, GUINEA. TEL NO. +224 669_ 168185 EMAIL : VGTGAM1@GMAIL.CO " " TOTAL 201 BALES TEXTILES NET WEIGHT: 19396.500 KGS GROSS WEIGHT: 19899.000 KGS SHIPPING BILL NO. 3038555 DT. 07_08_2024 FREIGHT PREPAID GOODS INTRANSIT TO CONAKRY, GUINEA. " 19899 " 5208, " Transbordement GAMBIE 0 0 MEDUHN180037 NMPTY10172556 " EZBON VEGAS LIMITED_OSENI CLOSE ILL PTY10172557 ASAMAJA1/3, ALHAJI J_LAGOS " " EZBON VEGAS LTD1/3, ALHAJI JIMOH O_ PTY10172558 SENI CLOSE ILLASAMAJA, LAGOS, NIGER _IA EMAIL: EZBONZEXVEGASLTD@YAHOO.C " TOTAL 950 PKGS LIQUID CARAMEL COLOUR TYPE: E_150_C PACKING 25 KG JAR 25 KG X 800 JAR POWDER CARAMEL COLOUR TYPE: E_150_C PACKING 25 KG PAPER BAG 25 KG X 150 BAG H.S CODE.: 3204 24900 " 170290, " Transbordement NIGERIA 0 0 MEDUHN178999 NMPTY10172498 ENTREPRISE TOLNA CONTRUCTION_N ZERE PTY10172499 KOREBOUNOUMA CENTRE457_CONAKRY ENTREPRISE TOLNA CONSTRAUCTION001_B PTY10172500 P 457 N'ZEREKORE CONAKRY GUINEA TE_ L:224631408341 TOTAL 4900 BOX ONLY CERAMIC TILES INVOICE NO: SS/24_ 25/030 DATE: 11.08.2024 S BILL NO: 3140865 DATE:12.08.2024 HS CODE: 69072100 TOTAL GROSS WT : 55900.000 KGS TOTAL NET WT AS PER ABOVE CERAMIC TILES 55900 " 690721, " Transbordement GUINEE 0 0 MEDUHN178916 NMPTY10171791 FIDELSCH GLOBAL ENTERPRISES_NO 16 B PTY10171792 OMBAY CRESCENTAPAPA_APAPA " FIDELSCH GLOBAL ENTERPRISES.NO 16_B PTY10171793 OMBAY CRESCENT, APAPA LAGOS. " " 03X20 CONTAINERS TOTAL: 9810 PACKAGES PROCELAIN SLAB FORM M"" NO.: MF20240012831 BA04420240001257 SHIPPING BILL NO. 3153114 DT: 12.08.2024 I.E.C. NO. 2401002715 H.S.CODE: 69101000 " 72864 " 691010, " Transbordement LAGOS 0 0 MEDUHN178106 NMPTY10171699 AMADU BAILO BARI_AV DOS COMBATENTSD PTY10171700 A LIBERDADE DE PA_BISSAU AMADU BAILO BARIGERAL PECAS ABB SA_ PTY10171701 RL BISSAU GUINEA_BISSAU NIF 5101374 _40 ASSORTED LUBRICANTS & BRAKE FLUID ASSORTED LUBRICANTS & BRAKE FLUID _ 2579 PKGS INVOICE NO: RPOR/181/2425 SB NO: 4013874 DT: 12/08/2024 SB NO: 4013881 DT: 12/08/2024 NET WEIGHT: 48534.00KGS GROSS WEIGHT: 52770.00 KGS 52770 " 271019, " Transbordement GUINEE BISSAU 0 0 MEDUHN177710 NMPTY10172495 AP TRADING_JIMPEX ROAD KANIFING BAN PTY10172496 JUL_BANJUL " AP TRADINGJIMPEX ROAD , KANIFING B_ PTY10172497 ANJUL, THE GAMBIA " 06X20' CONTAINERS SAID TO CONTAIN: 6944 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INVOICE NO : KE/24_25/165 DATE : 12_08_2024 I.E.C. NO. 1306014115 NET.WT: 164788.80 KGS 166211 " 690721, " Transbordement GAMBIE 0 0 MEDUHN175029 NMPTY10171582 ENTREPRISE TOLNA CONTRUCTION_N ZERE PTY10171583 KOREBOUNOUMA CENTRE457_CONAKRY " ENTREPRISE TOLNA CONSTRUCTION001 B_ PTY10171584 P 457 N'ZEREKORE CONAKRY,GUINEA " GLAZED CERAMIC TILES TOTAL 2373 PACKAGES GLAZED CERAMIC TILES SANITARY WARE HS CODE:69072100 INVOICE NO:SS/24_25/031 DATE:11/08/2024 SB NO: 3144040 DATE: 12/08/2024 TOTAL NET WT: 53750 KGS 55700 " 690721, " Transbordement GUINEE 0 0 MEDUHN174428 NMPTY10171689 " SOCIETE ABOU_SIMBIL_P.O.BOX_228, N PTY10171690 DJAMENA_CHAD228_NDJAMENA " " SOCIETE ABOU_SIMBILP.O.BOX_228, ND_ PTY10171691 JAMENA_CHAD EMAIL ABOUSIMBIL_SARL@ _YAHOO.FR, IYEHADJES@YAHOO.FR " 02X20 FCL/FCL CONTAINER STC: TOTAL 810 PACKAGES 780 CARTOON BOX CHOYAL BRAND 500 MM VERTICAL TYPE FLOUR MILL STONE H.S.CODE: 84379010 30 WOODEN BOX500 MM DANISH VERTICAL T 48390 " 843790, " Transbordement CAMEROUN 0 0 MEDUHN174006 NMPTY10172355 STE PYRAMID CONSTRUCTION SARLU_VILL PTY10172356 ELUBUMBASHI KATANGA72253_LUBUMBASHI STE. PYRAMID CONSTRUCTION SARLUC/_L PTY10172357 UBUMBASHI VILLELUBUMBASHI KATANGA_D EMOCRATIC REPUBLIC OF CONGO PYRAMI_ 01X20 CONTAINER TOTAL PACKAGES : 500 TILES AND OTHERDETAIL AS PER INVOICE H.S.CODE: 69072100 TOTAL GROSS WT: 28032.100 TOTAL NET WT: 27207.700 SHIPPING BILL NO: 3153368 DATE: 12/08/2024 INVOICE NO : 28032 " 690721, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN173651 NMPTY10172278 " RUDDY NGOY SHUTCHA_AV. NGUMA 164MAC PTY10172279 AMPAGNE, NGALIEMA_KINSHASA " " GRAND HARBOR GOODS WHOLESALERS CO._ PTY10172280 L.L.CINSURANCE BUILDING, OFFICE NO_ .: 202_201_352, DUBAI UAE " " 01 X 20' DRY CONTAINER S.T.C TOTAL: 869 BOXES IN 18 PALLETS FULL BODY VITRIFIED TILES HS CODE: 69072100 600X1200MM (869 BOXES = 1251.36 SQM) OTHER DETAILS AS PER, INVOICE NO:_EX/22 & " 27660 " 690721, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN173156 NMPTY10172364 TO THE ORDER OF OK PLAST CAM SARL_Z PTY10172365 I BONABERI _ PRES SACAM 3033_DOUALA OK PLAST CAMBP 3033 DOUALA CAMEROU_ PTY10172366 N ZONE INDUSTRIELLE BONABERI TEL: 0 _0237 32 391426 FAX: 00237 33 39142 " COMMODITY: OPAL OPALENE RH03 POLYPROPYLENE RAFFIA GRADE: RH03 PACKING: 25 KGS EXPORT STANDARD PACKING IN PP WOVEN BAGS WITH MANUFACTURERS MARKING, LOOSELY STUFFED IN 40' . " 104541 " 390210, " Transbordement CAMEROUN 0 0 MEDUHN173024 NMPTY10172142 TO ORDER PTY10172143 " M/S. ARKAY HARDWARE CENTERP.O BOX__ PTY10172144 301, VAI TOWN, MONROVIA, LIBERIA. " ASSORTED LUBRICANTS ASSORTED LUBRICANTS _ 335 PKGS INVOICE NO: RPSPL/375/2425 NET WEIGHT: 51582.00 KGS GROSS WEIGHT: 57180.00 KGS CTN NO: LR270824EN8309 57180 " 271019, " Transbordement LIBERIA 0 0 MEDUHN172703 NMPTY10171683 KENSON MOTORS SARL_BP 15483 DOUALA PTY10171684 CAMEROUN_DOUALA " KENSON MOTOR SARLBP 15483, DOUALA,_ PTY10171685 CAMEROON. " ASSORTED LUBRICANTS ASSORTED LUBRICANTS _ 6206 CASES INVOICE NO. RPOR/179/2425 SB NO: 4013812 DT: 10/08/2024 NET WEIGHT: 66077.00 KGS GROSS WEIGHT: 74230.00 KGS ECTN NO. _ G2400338 74230 " 271019, " Transbordement CAMEROUN 0 0 MEDUHN172695 NMPTY10171465 MARITHA PLUS ENTERPRISE_.PRONO STRE PTY10171466 ET H/NO.G19946_TEMA " MARITHA PLUS ENTERPRISEP.O BOX CO_9 PTY10171467 46 PRONO STREET H/NO G19 COMMUNITY_ 7, TEMA, GHANA. " AUTOMOTIVE LUBRICANTS _ 2352 BKTS NET WEIGHT: 33398.00 KGS GROSS WEIGHT: 35620.00 KGS 35620 " 271019, " Transbordement GHANA 0 0 MEDUHN171523 NMPTY10171905 BATIMAT SENEGAL_AV. MALICK SY _ COT PTY10171906 E COLIS POSTAUX _DAKAR BATIMAT SENGALAV. MALICK SY COTE C_ PTY10171907 OLIS POSTAUX BP7020 DAKAR SENEGAL CONTAINER NO 01X20FCL SAID TO CONTAIN 784 BOXES 40 CRTS 10 CRTS JAK BLACK WALL PANEL SIZE 60X15X1 1.8 CM 10 CRTS MINT WALL PANEL SIZE 60X15X1 1.8 CM 10 CRTS STAR GALAXY WALL PANEL 370.44 SIZE 27500 " 251400, " Transbordement SENEGAL 0 0 MEDUHN169543 NMPTY10172139 AZ CORPORATION_AZ BUILDING795_MONRO PTY10172140 VIA " AZ CORPORATIONPO BOX NO. 795, VAI_T PTY10172141 OWN, UNITED NATION DRIVE 1000, MON_ ROVIA 10, LIBERIA " " 01X40HQ FCL TOTAL 653 BOXES DISPOSABLE ITEMS 9"" PLAIN ROUND ROYAL FOAM 9"" 3CP ROUND ROYAL FOAM 10"" PLAIN PLATE ROUND ROAYAL FOAM 10"" 3CP SQUARE ROYAL FOAM PO NO : LIB 6300/24 SB NO : 316890 " 2513 " 392190, " Transbordement LIBERIA 0 0 MEDUHN169402 NMPTY10172974 " REFORM DISTRIBUTION SYSTEMS LIMITED PTY10172975 _7,ADEOLA AJAYI CRESCENT JUNCTION B U_LAGOS " " REFORM DISTRIBUTION SYSTEMS LIMITED PTY10172976 _7, ADEOLA AJAYI CRESCENT, JUNCTION _ BUS STOP OFF AIRPORT ROAD OSHODI " SUPERMARKET PRODUCTS CONTAINING ABOUT 4200 PACKAGES (FOUR THOUSAND TWO HUNDRED PACKAGES ONLY) 210.000 MTS SUPERMARKET PRODUCTS PACKING DETAIL ARE AS BELOW 210 MTS SUPERMARKET PRODOCTS PACKED IN 01 X 50 K 210880 " 100630, " Transbordement NIGERIA 0 0 MEDUHN168818 NMPTY10172971 TO ORDER PTY10172972 " MAMADOU DIALLOMADINA MARKET CONAKR_ PTY10172973 Y, GUINEA BP, BP 335, ROUTE DE NIGE _R, CONAKRY, GUINEA " 1X20 FCL CONTAINER SAID TO CONTAINS 1071 PACKAGES (ONE THOUSAND SEVENTY ONE PACKAGES ONLY) NUT & BOLTS S.BILL NO. 2850728 DATED 31.07.2024 HS CODE : 73181500 INVOICE NO. EI(24_25)/1 27127 " 731815, " Transbordement GUINEE 0 0 MEDUHN166747 NMPTY10172261 " JEETY RUBBER LLC_CINTA TOWNSHIP,DIS PTY10172262 TRICT 5 WEALAGBO_MONROVIA " " JEETY RUBBER LLCGBORPAYE TOWN,GERM_ PTY10172263 AN CAMP ROAD CINTA TOWNSHIP,DISTRIC _T#5 WEALA, MARGIBI COUNTRY MONROVI " " 234 PACKAGES ( TWO HUNDRED THIRTY FOUR PACKAGES ONLY ) CONTAINING : RECON WATER PUMP, SEAL O RING, MACHINERY , GASKIT, WATER PUMP HOSE, PLAIN,KBL PUMP20 H.P. KIRLOSKAR 2050, BELT SPA, OIL FILTER, M " 40147 " 400921, " Transbordement LIBERIA 0 0 MEDUHN166499 NMPTY10171348 EL ALAN CONSTRUCTION COMPANY (NIG) PTY10171349 _9 MAC GREGOR RD APAPA_IKOYI " EL ALAN CONSTRUCTION COMPANY (NIG)_ PTY10171350 LIMITEDMACGREGOR ROAD,IKOYI, LAGO_ S, ETIOSA, LAGOS NIGERIA " " TWENTY SIX PALLETS ONLY GLAZED VITRIFIED TILES IN ACCORDANCE WITH PERFORMA INVOICE NO. KCL/TILES/GVT/146/23_24, DTD:23.03.2024 COUNTRY OF ORIGIN: INDIA FOB MUNDRA PORT IN INDIA INVOICE NO. : EXP/6124000278 DT: " 26530 " 690721, " Transbordement NIGERIA 0 0 MEDUHN166002 NMPTY10172047 " DORADO IVORY_IMMEUBLE LA BALANCEPK PTY10172048 191, ABIDJAN _ABIDJAN " " ROYAL NUT PTE LTD.160 ROBINSON ROA_ PTY10172049 D, # 18 _04 SBF CENTER, SINGAPORE 0 _68914 MR. RAJU SIVA 6305499336 E_M " 1X40'HC CONTAINER TOTAL 850 (EIGHT HUNDRED FIFTY) PACKAGESONLY CONTAINING FLEXI PACK _ WITH LOGO PRINTING 50 LBS POUCH PRINTED WITH DORADO NUTS LOGO INVOICE NO. : BPLU1/24_25/0839 DATE 24.07.2024 28582 " 392321, " Transbordement COTE D IVOIRE 0 0 MEDUHN165715 NMPTY10172161 SUNBIRD BIONERGY SL LTED_FACOTORY S PTY10172162 ITE MABILAFU_MAKENI " M/S. SUNBIRD BIOENERGY (SL) LTDFAC_ PTY10172163 TORY SITE, MABILAFU, MAKENI, P.O.B _OX 1025, SIERRA LEONE CONTACT: M " 1X20 TOTAL 14 PACKAGES (FOURTEEN PACKAGES ) ONLY MACHINERY GOODS IEC NO. : AAVCS4552M S/BILL NO : 2732067 DT 26.07.2024 INVOICE NO. : CI/SNP/24_25/30 DT. 26.07.2024 10000 " 843890, " Transbordement SIERRA LEONE 0 0 MEDUHN162993 NMPTY10171925 " DAVID WALTER SL LIMITED_48 BERWICK PTY10171926 STREET 2ND FLOOR,_FREETOWN " " DAVID WALTER (SL) LIMITED48 BERWIC_ PTY10171927 K STREET,2ND FLOOR, FREETOWN, SIERR _A LEONE " " DIGITAL GLAZED VITRIFIED TILES 960 BOXES PACKED IN 24 PALLETS DIGITAL GLAZED VITRIFIED TILES 1056 BOXES PACKED IN 24 PALLETS TOTAL 8044 BOXES PACKED IN 192 PALLETS DIGITAL GLAZED VITRIFIED TILES (HS CODE :_ 69072100) (SIZE:_ 60X60 CM, 4 PCS PER BOX, 1.44 SQM PER BOX) MIX DESIGN:_ 4004 BOXES (5765.76 SQM) FULL BODY VI " 223740 " 690721, " Transbordement SIERRA LEONE 0 0 MEDUHN162761 NMPTY10172484 H&S GAMBIA LTD_KAIRABA AVENUEKANIFI PTY10172485 NG3504_BANJUL " H&S GAMBIA LTD.KAIRABA AVENUE, KAN_ PTY10172486 IFING, BANJUL, THE GAMBIA. " 03X20' FCL CONTAINERS TOTAL: 7453 PACKAGES CERAMIC GLAZED DIGITAL FLOOR TILES SIZE : 400 X 400 MM CERAMIC GLAZED DIGITAL WALL TILES SIZE : 200 X 300 MM CERAMIC SANITARYWARE & SEAT COVER & F 83670 " 690722, " Transbordement GAMBIE 0 0 MEDUHN162035 NMPTY10172242 " FABRIMETAL LDA_POLO INDUSTRIAL DE V PTY10172243 IANA,ESTRADA DE_VIANA " " MMD STEEL LIMITED2ND FLOOR, C&R CO_ PTY10172244 URT, 49 LABOURDONNAIS STREET PORT_ LOUIS, MAURITIUS " 01X20' CONTAINER SAID TO CONTAIN 1356 PACKAGES (ONE THOUSAND THREE HUNDRED FIFTY SIX PACKAGES ONLY) 1265 NOS POLY BAGS 46 NOS CORRUGATED BOX PREPARED BINDER FOR FOUNDRY MOULDS 26480 " 382410, " Transbordement ANGOLA 0 0 MEDUHN162019 NMPTY10172151 TO ORDER OF SHIPPER PTY10172152 " FAKHRUDDIN IBRAHIM AL HINDIP.O. BO_ PTY10172153 X 1299, DEIRA DUBAI, UNITED ARAB EM _IRATES TEL: +971 4 226 7172 " TOTAL 700 CARTONS (SEVEN HUNDRED CARTONS ONLY) CONTAINING NATURAL CLASSICS 'ZUBEDAH BRAND HAIR DYES INVOICE NO. 24_25/NF/08 DATED 25.07.2024 SHIPPING BILL NO.2679065 DATED 25.07.2024 I.E.C. NO.: 7140 " 330590, " Transbordement MAURITANIE 0 0 MEDUHN161961 NMPTY10172154 " HONEYWAY GLOBAL SERVICES LIMITED_13 PTY10172155 , ANUOLUWAPO STREET OMIKUNLE AGBA_L AGOS " HONEYWAY GLOBAL SERVICES LIMITED13_ PTY10172156 ANUOLUWAPO STR OMIKUNLE AGBADO LAG _OS STATE NIGERIA WEST AFRICA 1 X 20 GP FCL CONTAINING 166 BAGS PLASTIC POULTRY EQUIPMENT _ POULTRY CRATE INVOICE NO. 2024_25/24 DATE:24.07.2024 SB NO 2765952 DATE: 27.07.2024 HS CODE : 84362900 GROSS WT : 3700.00 KGS 3700 " 843629, " Transbordement NIGERIA 0 0 MEDUHN160922 NMPTY10172478 BATI PLUS_BP 9876 ZONE INDUSTRIELLE PTY10172479 DOLOUMI98_LIBREVILLE BATI PLUSZI D OLOUMI BP 9876 LIBRE_ PTY10172480 VILLE _ GABON SANITARYWARES/ ARTICLES SANITAIRES 02X40 CONTAINERS TOTAL: 3606 PACKAGES SANITARYWARES/ ARTICLES SANITAIRES BIETC NUMBER _ 0593580 H.S.CODE: 69109000 NET.WT: 42871.300 KGS FREIGHT PAYABLE AT LE HAVRE BY CENTRIMEX INTERNATIONAL 43232 " 691090, " Transbordement GABON 0 0 MEDUHN160617 NMPTY10171469 " FERRO FABRIK LIMITED_PLOT 18/5 INDU PTY10171470 STRIAL AREA,_TEMA " " FERRO FABRIK LIMITEDPLOT 18/5 INDU_ PTY10171471 STRIAL AREA TEMA, GHANA. TEL : 0023 _3 262892801 MAIL : KD.SINGH@FERROF " CY / CY SAID TO CONTAIN 1 * 20 32 PKGS THIRTY TWO PKGS CONTAINING COLLECTOR NOZZLE LADLE NOZZLE LADLE WELL BLOCK SLIDE GATE PLATE POROUS PLUG WELL BLOCK GP 25050 " 681599, " Transbordement GHANA 0 0 MEDUHN160500 NMPTY10172641 LEERY DISTRIBUTION_TREICHVILLE ZONE PTY10172642 3 BD DE MARSEILLE30_ABIDJAN " TRUST PATH GENEGAL TRADING LLCOFFI_ PTY10172643 CE NO 401, DUBAI, UAE REG.NO. 20192 _2615Z " CERAMIC SANITARYWARE 10X40 FCL CONTAINER SAID TO CONTAIN TOTAL 8750 PACKAGES CERAMIC SANITARYWARE HS CODE 69101000 TOTAL GROSS WEIGHT: 261265.00 KGS TOTAL NET WEIGHT : 259590.000 KGS SB NO.: 3123518 261266 " 691010, " Transbordement COTE D IVOIRE 0 0 MEDUHN159783 NMPTY10171902 SALL CHEIKH TIDIANE_PARCELLES ASSAI PTY10171903 NIES U 6 306 GUEDIAW_GUEDIAWAYE SALL CHEIKH TIDIANEPARCELLES ASSAI_ PTY10171904 NIES U 6 306 GUEDIAWAYE 80084/ DA _KAR GUEDIAWAYESENEGAL PH:+22178116 CERAMIC GLAZED WALL TILES _ HSN CODE:69072300 SIZE: 250X375 MM CERAMIC GLAZED SANITARYWARE _ HSN CODE:69101000 INVOICE NO.: EXP/24_25/063 DATE: 11.08.2024 SB NO: 3133684 DATE: 12.08.2024 80400 " 690723, " Transbordement SENEGAL 0 0 MEDUHN158926 NMPTY10172952 EZEANYANASCO C.A ENTERPRISE_SHOP 19 PTY10172953 ONOSI ALABA INT'L MARKET23_LAGOS " EZEANYANASCO C.A ENTERPRISESHOP NO_ PTY10172954 19 ALABA INT'L MARKET, LAGOS, AGEG _E, LAGOS " " 01X20FT FCL CONTAINER SAID TO CONTAIN TOTAL 442 BOXESTOTAL 17 PALLETS POLISHED GLAZED VITRIFIED TILES 120X120 CM:_ 2 PIECE, 2.88SQUARE METER (PER BOX) REST AS PER INVOICE AND PACKING LIST " 27220 " 690721, " Transbordement LAGOS 0 0 MEDUHN157662 NMPTY10171794 " AURO NIGERIA PRIVATE LTD_NCR BUILDI PTY10171795 NG, 6TH FLOOR6 BROAD STRE_LAGOS " " HULL BLYTH NIGERIA LTD24 PARKLANE,_ PTY10171796 APAPA _ LAGOS NIGERIA. ATTN: MS._ BOMA SANNI EMAIL: BOMA.SANNI@HB_NG " " CONTAINER INSTALLED WITH GAS GENSET MODEL CG132B_16810 KWE 415V 50HZ AND ITS ACCESSORIES WET VENTILATION SYSTEM, SILENCER, LUBE OIL TANK, PIPELINES & PUMPS, PANELS, ALONG WITH OTHER ASSOCIATED 1X40 HC,1X40 SR CONTAINER STC 12 CASES ONLY. (TOTAL TWELVE CASES ONLY) CONTAINER INSTALLED WITH GAS GENSET MODEL CG132B_16 810 KWE 415V 50HZ AND ITS ACCESSORIES WET VENTILATION SYSTEM, SILENCER, LUBE " 38000 " 850239, " Transbordement LAGOS 0 0 MEDUHN157613 NMPTY10172245 FABRIMETAL BENIN_LOT 5 ZONE INDUSTR PTY10172246 IELLE DE SEME _ P_COTONOU M/S FABRIMETAL BENINLOT_5 ZONE IND_ PTY10172247 USTRIALS DE SEME_PODJI SIS A SEME_O _KOUN ARRONDISSEMENT DE SEME_PODJI 02X20 DV CONTAINER SAID TO CONTAIN 2533 PKGS (TWO THOUSAND FIVE HUNDRED THIRTY THREE ONLY.) 2420NOS POLY BAGS EACH CONTAIN 02 PCS + 88 CORRUGATED BOX PREPARED BINDER FOR FOUNDRY MOULDSTUNBORD_1 (TUN BINDER FOR FOUNDRY MOULDSTUNBORD_1 (TUNDISH BOARD) (440 SET) 46750 " 382410, " Transbordement BENIN 0 0 MEDUHN157282 NMPTY10172481 UNCLE SAM SARL_ZONE IDUSTRIELLE OLO PTY10172482 UMI LIBREVILLEB_LIBREVILLE SOCIETE UNCLE SAMSOCIETE UNCLE SAM_ PTY10172483 B. P. 957 ZONE INDUSTRIELLE D'OLO _UMI LIBREVILLE GABON FLOW IODISED SALT 6 X 20 FCL SAID TO CONTAIN 6610 (SIX THOUSAND SIX HUNDRED TEN ONLY) BAGS OF FREE FLOW IODISED SALT AS FOLLOWS INVOICE NO.: 2324_028 DATED 12/08/2024 S. B. NO. 3159036 DATED 12/08/2024 1. 2230 BAGS 168652 " 2501, " Transbordement GABON 0 0 MEDUHN157209 NMPTY10171808 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10171809 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10171810 _HORITYAHL ENERGY FREE TRADE ZONE A _T OGBE ANI LAND, KWALE NDOKWA WEST " RAW FOOD AND SPICES SB NO.2862118 DT. 31.07.2024 SB NO. 2861898 DT. 31.07.2024 FREETRADE ZONE STATUS SHALL APPLY 24683 " 841934, " Transbordement NIGERIA 0 0 MEDUHN157092 NMPTY10172574 " KRISHAN NIGERIA LTD._IJORA CAUSWAY, PTY10172575 IJORA, LAGOS,SURULERE_LAGOS " " KRISHAN NIGERIA LIMITED5C IJORA CA_ PTY10172576 USEWAY, IJORA, LAGOS,NIGERIA " INDUSTRIAL / AGRICULTURAL MACHINERY: GRAIN GRINDING MILL PM 02X20 FCL TOTAL 2063 PACKAGES INDUSTRIAL/AGRICULTURAL MACHINERY:GRAIN GRINDING MILL PM PARTS/GRAIN GRINDING MILL PARTS/ RICE HULLER/ PARTS AS PER PROFORMA INVOICE NO.LDP/ADP/KLP/5054/2024_2 025 DATED 15.05.2 56491 " 843790, " Transbordement NIGERIA 0 0 MEDUHN156441 NMPTY10172021 SHOOLIN FZE_SPFL GAS & PETROCHEMICA PTY10172022 LS FREE TRAD_ABA " OIL AND GAS FREE ZONES AUTHORITYMA_ PTY10172023 RBLE HOUSE, FEDERAL OCEAN TERMINAL_ (FOT) ONNE PORT COMPLEX, RIVERS STA " " STUD WITH 2 NUTS ALLOY STEEL WITH ZINC COATED AS PER INVOICE NO. G_2425/405 DTD.31/07/2024 SHIPPING BILL NO. : 2902669, DATE : 02/08/2024 HS CODE : 73181500 " 26799 " 731815, " Transbordement NIGERIA 0 0 MEDUHN156367 NMPTY10172254 KASEREKA MUHINDO MUHINDO_1222 BOUL. PTY10172255 D' FARREL_MOMBASA " KASEREKA SALITAB.P. 320, BUTEMBO,_C PTY10172256 ONGO " " 990 PACKAGE ONLY (NINE HUNDRED NINETY PACKAGE ONLY) CONTAINING: BICYCLE PARTS AS PER INVOICE NO :1706 DATED 29.07.2024 GROSS WEIGHT : 27668.000 KGS NET WEIGHT 26678.000 KGS FREIGHT PREPAID ""CARRI " 27668 " 871491, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN156219 NMPTY10172028 TO ORDER PTY10172029 " DUSUN GLOBAL ENTERPRISE,ZONE 5, NO_ PTY10172030 . 217, MOTOR CYCLE SPARE, PARTS MAR _KET, NNEWI, NNEWI NORTH, ANAMBRA, " " 1260 PKGS ONE THOUSAND TWO HUNDRED SIXTY ONLY, CONTAINING AUTO SPARE PARTS, AS PER PROFORMA INVOICE NO. SGI/004 DT. 15.06.2024 & EXPORT INVOICE NO. SGI EXP/057 " 28032 " 870850, " Transbordement NIGERIA 0 0 MEDUHN156110 NMPTY10171706 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10171707 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10171708 _HORITYAHL ENERGY FREE TRADE ZONE A _T OGBE ANI LAND, KWALE NDOKWA WEST " CALCIUM CHLORIDE CALCIUM CHLORIDE HS CODE : 28272000FREE TRADE ZONE STATUS SHALL APPLY SHIPPING BILL NUMBER & DATE: 3101915 & 09/08/2024 3101918 & 09/08/2024 101300 " 282720, " Transbordement NIGERIA 0 0 MEDUHN156094 NMPTY10171938 BASSEKOU TAMBA TIGANA_DOUMANZANA 14 PTY10171939 BAMAKO_MALI_BAMAKO BASSEKOU TAMBA TIGANA SARL BTTMARC_ PTY10171940 HE DABANANI MAG K1214 BAMAKO BOULEV _ARD DU PEUPLE BAMAKO MALI 500 PACKAGES ( FIVE HUNDRED PACKAGES ONLY ) CONTAINING : NYLON BICYCLE TYRES INV NO : DEX/06/2024_25 DT : 30.07.2024 SB NO : 2845362 DT : 31.07.2024 HS CODE : 40115090 23225 " 401150, " Transbordement GUINEE 0 0 MEDUHN155351 NMPTY10172850 RAHMA TRANSIT INTERNATIONAL_VILLA N PTY10172851 74OUEST FOIRE LOT 32 VDN_DAKAR " SIBA (SOCIETE INDUSTRIELLE DE BOIS_ PTY10172852 ET D'ACIER)KM 9,5 ROUTE DE RUFISQU_ E, DAKAR. SENEGAL " " 1 X 20 ST FCL CONTAINER SAID TO CONTAIN 56 PACKAGES (FIFTY_SIX PACKAGES ONLY.) ROLLS & ACCESSORIES FOR SECTION MILL NET WT. 20340.000 KGS ECTN : 0767776 ""FREIGHT PREPAID"" **NIOMOUNDING.FADERA@RAH " 20440 " 845530, " Transbordement SENEGAL 0 0 MEDUHN154800 NMPTY10171709 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10171710 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10171711 _HORITYAHL ENERGY FREE TRADE ZONE A _T OGBE ANI LAND, KWALE NDOKWA WEST " KITCHEN EQUIPMENTS SB NO. 3117681 DT. 10.08.2024 SB NO. 3113234 DT. 10.08.2024 FREETRADE ZONE STATUS SHALL APPLY 6212 " 730729, " Transbordement NIGERIA 0 0 MEDUHN154545 NMPTY10172752 MONTANA INDUSTRIES NIGERIA LIMITED_ PTY10172753 1 OLORUNFUNMI STREET OFF OREGUN ROA _LAGOS " MONTANA INDUSTRIES NIGERIA LIMITED_ PTY10172754 OLORUNFUNMI STREET OFF KUDIRAT ABIO _LA WAY, OJOTA, IKEJA, LAGOS, NIGER " 01X20' FCL S.T.C. TOTAL 80 NEW HDPE DRUM ONLY SORBITOL SOLUTION 70% NC FOOD GRADE H.S.CODE NO. 2905.44.00 80 NEW HMHDPE DRUMS EACH OF 300 KGS.NET AND 308.5 KGS.GROSS SHIPPING BILL NO 24680 " 290544, " Transbordement NIGERIA 0 0 MEDUHN154271 NMPTY10171908 TO THE ORDER OF ARAB TUNISIAN BANK PTY10171909 VOGUE INDUSTRIE AND COMMERCE MALIS_ PTY10171910 ARL ZONE INDUSTRIELLE II DISTRICT D _E BAMBO MALI 01 X 20 FCL CONTAINER SAID TO CONTAIN (TOTAL 01 FLEXI TANK) (TOTAL ONE FLEXI TANK ONLY) BONDEX 5290 (01 FLEXI TANK X 21000.00 KGS = 21000.00 KGS) TOTAL NET WT: 21000.000 KGS 21150 " 390690, " Transbordement SENEGAL 0 0 MEDUHN151319 NMPTY10171592 SOTASERV GUINEE SUCCURSALE_CITE DOU PTY10171593 ANE COLEAH COMMUNE DE MATAM_CONAKRY " AB GROUP SALU.AB GROUP SALU ALMAMI_ PTY10171594 YAH BP 5271 5271, CONAKRYGUINEA " CERAMIC TILES SANITARYWARES 111652 " 691010, " Transbordement GUINEE 0 0 MEDUHN148976 NMPTY10171931 " ABDIRAHMAN MOHAMED_N'DJAMENA, CHAD. PTY10171932 BP.1240 AVENUE MAL_N'DJAMENA " GL GENERAL TRADING CO LTDBALBALA Z_ PTY10171933 ONE CITE CHEIK OSMAN LICENCE NO 059 _55 DJIBOUTI REPUBLIC OF DJIBOUTI D " 478 ( FOUR HUNDRED SEVENTY EIGHT ) PKGS ONLY CONTAINING SYNTHETIC FOOTWEAR INVOICE NO : CW/EX_045/24_25 , DT : 30.07.2024 S/BILL NO : 2823273 DT : 30.07.2024 IEC NO : AAI " 19354 " 640219, " Transbordement CAMEROUN 0 0 MEDUHN148620 NMPTY10171339 JESALONE INTEGRATED_WAREHOUSE ROAD PTY10171340 APAPA LAGOS 101253_APAPA " JESALONE INTEGRATED21,WAREHOUSE RO_ PTY10171341 AD APAPA LAGOS, LAGOS APAPA,APAPA P _HONE NO.+08079787977 E_MAIL ID :TE " ELECTRICAL GOODS _ FUSE INSULATOR INV.NO.NIG157 DATE 24/07/2024 SB NO.2706327 DATE 25/07/2024 IEC NO.AEYPJ0644P M FORM NO.MF20220064540 BA NO.BA21420220008007 NET WT.17460 17500 " 853610, " Transbordement NIGERIA 0 0 MEDUHN148539 NMPTY10171351 " PROSIS ASANSOR LTD_NO 8 OJO IGBEDE PTY10171352 ROAD,ALABA INTERNAT_LAGOS " " PROSIS ASANSOR LTDNO 8 OJO IGBEDE_R PTY10171353 OAD, ALABA INTERNATIONAL MARKET OJ_ O LAGOS NIGERIA " " MILD STEEL ELECTRODE HS CODE :_ 83113090 INVOICE NO. SBGTL/EXP/24_25/024, DATE:30.05.2024 S/BILL NO. : 2639608 S/BILL DATE: 23_JUL_24 NET WEIGHT : 25936.00 KGS IEC CODE :ABMCS0910R " 27957 " 831130, " Transbordement NIGERIA 0 0 MEDUHN148265 NMPTY10172050 CARAVAN OF MERCY _ LIBERIA_DAYBREAK PTY10172051 MOUTH OPEN COMMUNITY BARNE_MONROVI A " CARAVAN OF MERCY57 SMITH DORRIEN R_ PTY10172052 OAD, LEICESTER LE5 4BG UNITED KINGD _OM " " SAID TO CONTAIN 1031 (ONE THOUSAND THIRTY_ONE PACKGES ONLY) PRINTED BOOKS, WATER PUMPS, SUMMERSVILLE PUMPS, SEWING MACHINES, WINDOWS, MOSQUITO NETS, PRAYER MAT ROLLS, PA SYSTEMS, FANS, NON_WOVEN BAGS. " 26993 " 490110, " Transbordement LIBERIA 0 0 MEDUHN148018 NMPTY10172248 FABRIMETAL SENEGAL_2EME ZONE INDUST PTY10172249 RIELLE DE SEBIKOTAN_DAKAR " FABRI METAL SENEGAL2EME ZINE INDUS_ PTY10172250 TRIELLE DE SEBIKOTANE DAKAR, SENEG _AL " 02X20' CONTAINERS SAID TO CONTAIN 2926 PACKAGES (TWO THOUSAND NINE HUNDRED TWENTY SIX PACKAGES ONLY) 2640NOS PLY BAGS 96 NOS CORRUGATED BOX PREPARED BINDER FOR FOUNDRY MOULDS TUNBORD_1 (TUNDISH BOARD) 52980 " 382410, " Transbordement SENEGAL 0 0 MEDUHN147663 NMPTY10172389 SOURCE DU PAYS_84914_BONABERI PTY10172390 SOUREC DU PAYS SAEN FACE EE BOCAM_Z PTY10172391 I BONABERI 914 DOUALA 237699997979_ YMANIBRAHIM@OUTLOOK.COM AIR CONDITINING EQUIPMENT HSN CODE: 841590 SB NO: 2942449 DT: 03_08_2024 NET WEIGHT: 5957.85 KGS GROSS WEIGHT: 7299.7 KGS BESC NO: C2406952 7300 " 841590, " Transbordement CAMEROUN 0 0 MEDUHN147614 NMPTY10171686 TAIZE SARL_AKWA FACE MRS DOUCHEBP: PTY10171687 15570_DOUALA " TAIZE SARLAKWA FACE MRS DOUCHEBP:_1 PTY10171688 5570 , DOUALA CAMEROON NIU _ M0519_ 12772656B TEL:00237678533045 EMAIL_ " " 02X20 DV CONTAINER, S.T.C. TOTAL 2706 BOXES ONLY. CERAMIC WALL TILES 300X300 CERAMIC PARKING TILES 300X300 FLOOR TILES 600X600 DIRECT SHEAR ELECTRICAL APPARTUS CERAMIC TILES TRIMMER H.S.CODE: CERAMIC WALL TILES 300X300 H.S.CODE: 69072300 INVOICE NO. TS_37/24_25 DATE: 11.08.2024 " 55755 " 690722, " Transbordement CAMEROUN 0 0 MEDUHN147499 NMPTY10171934 " RURAL AND RENEWABLE ENERGY AGENCY(R PTY10171935 _LEC SUB_STATION, NEWPORT STREET128 0_MONROVIA " " RIC SUN INVESTMENTSC. DE ORENSE, 3_ PTY10171936 4, TORRE NORTE, PISO 10, 28020 MADR _ID SPAIN TEL: +919811376800 " " SOLAR BALANCE OF MATERIAL HS CODE_ [ 25049090, 85392990,72159020,82059090 ,90303390,39199090,7318190 0,82054000,39172190] SHIPPING BILL NO. 2748522 DATE. 27_07_2024 ECTN: LR140824EN7353 NET WEIGHT _ 10754 KGS " 11075 " 250490, " Transbordement LIBERIA 0 0 MEDUHN147416 NMPTY10172386 FOX COOLING_ILOT 152FIDJROSSE KPOTA PTY10172387 _COTONOU " FOX COOLING BENIN12E ARRONDISSEMEN_ PTY10172388 T, FIDJROSSE_KPOTA PARCELLE J _ M _/AFFOUKOU J., RCCM: RB/COT/21, B " " DAIKIN BRAND AIR CONDITIONING UNITS (INDOOR) SB NO : 2856081, DATE : 31.07.2024 HS CODE : 8415.90.00 ECTN NO BJ2402DCCC ***C/O BRICK WALL GENERAL TRADING LLC UAE , DUBAI, BUSINES " 9200 " 841590, " Transbordement BENIN 0 0 MEDUHN146996 NMPTY10172756 TO ORDER PTY10172757 " LION GATE INDUSTRIAL INTERNATIONAL_ PTY10172758 SERVICE LIMITEDNO. 46, CHURCHILL C_ RESCENT, DIKEOHA ESTATE, APAPA, LAG " " SUPER MARKET ITEMS NETT WT.5819.960 KGS FORM MF20240020814BA NO. BA04420240002182 NOTIFY 3 M/S KWALITY INTERNATIONAL FZ_LLC BUSUNESS CENTRE RAKEZ PO BOX:10055 RAL AL KHAIMAH , U.A.E " 12754 " 821220, " Transbordement NIGERIA 0 0 MEDUHN146111 NMPTY10171453 FOBERD GABON_B.P.BOX 18228 LIBREVIL PTY10171454 LE GABON18228_LIBREVILLE FOBERD GABONBP.18228 LIBEREVILLE G_ PTY10171455 ABON 3160 BOX CERAMIC FLOOR TILES CERAMIC WALL TILES CERAMIC SANITARYWARES ALL DETAILS AS PER INVOICE AND PACKING LIST BIETC: BIETC N 0591636 SB NO.: 3159127 DT: 3160 BOX CERAMIC FLOOR TILES CERAMIC WALL TILES CERAMIC SANITARYWARES ALL DETAILS AS PER INVOICE AND PACKING LIST BIETC: BIETC N 0591636 S/B NO: 3159127 DT: 2210 BOX CERAMIC FLOOR TILES CERAMIC WALL TILES CERAMIC SANITARYWARES ALL DETAILS AS PER INVOICE AND PACKING LIST BIETC: BIETC N 0591636 S/B NO: 3159127 DT: 166520 " 690722, " Transbordement GABON 0 0 MEDUHN145790 NMPTY10172264 " ETS LOMEYA_9, AV. LODJA Q.SANS_FIL PTY10172265 C MASINA, K_KINSHASA " " ETS LOMEYA 9, AV. LODJAQ. SANS_FIL_ PTY10172266 C/MASINA KINSHASA _DEM REP CONGO " " CRUSHED OR POWDERED 10X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5000 BAGS TALC POWDER EX_PRIMAX_300_IPPOLM_50KG PACKED IN 50 KG BAGS. P.O NO: OE/072_2024 DT: JUL 20, 2024 SB NO: 2822878 DT: 30.07.2024 " 251000 " 252620, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN144975 NMPTY10171823 RAHUL BUILDING MATERIALS_220BAI BUR PTY10171824 EH ROAD_FREETOWN " RAHUL BUILDING MATERIALS220 BAI BU_ PTY10171825 REH ROAD , FREETOWNSIERRA LEONE " ..WALL PUTTY 02X20 CONTAINERS SAID TO CONTAIN: 2800 PACKAGES WALL PUTTY INVOICE NO : KE/24_25/108 DATE : 15_06_2024 I.E.C. NO. 1306014115 NET.WT: 56000.00 KGS 56000 " 690721, " Transbordement SIERRA LEONE 0 0 MEDUHN144447 NMPTY10172562 SOCIETE ROLLS ORIENT CONGO_113 AVEN PTY10172563 UE GALLIENIMPILA_OUENZE0000_BRAZZAV ILLE " SOCIETE ROLLS ORIENT CONGO113 AVEN_ PTY10172564 UE GALLIENI, MPILA_OUENZE, BRAZZAV _ILLE TEL: ((+242) 06.477.61.23 / 0 " 1X20 FCL SAID TO CONTAINER TOTAL 1024 BOXES(1474.56 SQ.MTRS) GLAZED VITRIFIED TILES HSN CODE: 69072100 SIZE: 600X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/24/236 D 27761 " 690721, " Transbordement CONGO 0 0 MEDUHN142870 NMPTY10172271 ETS.S S P_AV KINSHASA N 31 Q/VILLE PTY10172272 HAUTE C/MA_MATADI ETS. S S PRCCM 23_A_2160 ID 10_G47_ PTY10172273 01_N38976P AV KINSHASA N 31 Q/VILLE _ HAUTE C/MATADI BAS CONGO REF #:10 1X20'GP CONTAINER STC 26 CARTES INDIAN STONE HS CODE : 68022390 SB NO : 3067607 DT: 08.08.2024 INV NO : TM205/2024_25 DTD.07.08.2024 COD NO. 2024 236005001 NET WT : 26300.000 KGS. 27700 " 680223, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN142359 NMPTY10172865 " KOSMOS LIMITED_2, OGUNMADE STREETAD PTY10172866 ENIYI JONES, IK_LAGOS " " KOSMOS LTD.OGUNMADE STREET, AJAO_R PTY10172867 OAD OFF ADENIYI JONES,IKEJA, LAG_ OS ISLAND, LAGOS NIGERIA " " HAND TOOLSS.B. NO. 2982100 DT:_ 05.08.2024 3058595 DT:_ 08.08.2024 FORM M NO. BA/035/2024/0000752 ; MF20240039979 TOTAL NET WT. 25,892.30 KGS TOTAL GROSS WT. 27,148.00 KGS FRE " 27148 " 820220, " Transbordement LAGOS 0 0 MEDUHN142201 NMPTY10172571 " ETS MAMADOU SANGARE ET FRERES_QUART PTY10172572 IER ALMAMIA343 MADINA CENTRE, _CONA KRY " ETS MAMADOU SANGARE ET FRERESQUART_ PTY10172573 IER ALMAMIA CONAKRY REPUBLIQUE DE G _UINEE FLOOR TILES & SANITARYWARE 04X20' CONTAINERS TOTAL: 5080 PACKAGES FLOOR TILES & SANITARYWARE VIDE INVOICE NO. SR/IND24_25/14 DT.10/08/2024 CONTAINING 4080 BOXES OF FLOOR TILES & 1000 PKGS OF SANITAYWARE SHIPPING BIL 112773 " 691010, " Transbordement GUINEE 0 0 MEDUHN141823 NMPTY10172361 " STE HARJAAP SARL_BP_ 5873,BONABARI PTY10172362 ZONE INDUSTRIAL M_DOUALA " " STE HARJAAP SARLBP 5873, DOUALA, C_ PTY10172363 AMEROON CONTACT NO.:00237690035555_ EMAIL: STEHARJAAPSARL@HOTMAIL.COM0_ " 5 X 20 FT CONTAINER SAID TO CONTAIN TOTAL PACKAGES_353 PACKAGES 1.HIGH ALU REFRACTORY BRICKS A.390X300X235X115 MM B.375X295X115 MM 2.CERAMIC BLANKET SIZE 7300 X 610 X FURNACE BRICKS 114928 " 690210, " Transbordement CAMEROUN 0 0 MEDUHN141583 NMPTY10172841 " TO THE ORDER OF GLOBUS BANK LIMITED PTY10172842 _NO. 6, ADEYEMO ALAKIJA STREET VICT O_LAGOS " " ABUJA STEEL MILLS NIGERIA LIMITED._ PTY10172843 18KM FROM ZUMA ROCK, ABUJA_KADUNA E _XPRESS WAY, SULEJA, NIGER STATE, N " TOTAL 807 PACKAGES INDUSTRIAL MATERIAL FORM M NUMBER : MF20240054877/BA1032024000 1112 SHIPPING BILL NO 2759376 DT 27_JUL_24 IE CODE 0510021344 NET WEIGHT : 16330.00 KGS GROSS WEIGHT : 1 17944 " 680620, " Transbordement LAGOS 0 0 MEDUHN141153 NMPTY10172968 " ETS BMT BUSINESS_AVENUE KIPASI NUME PTY10172969 RO 15,QUARTIER MF_KINSHASA " " ETS BMTAVENUE KIPASI NUMERO 15, QU_ PTY10172970 ARTIER MFIDL COMMUNE MAKALA KINSHAS _A RD CONGO " CARDBORAD INVOICE : EN0045/24_25 DATE : 26/07/24 SB NO : 2749299 DATE : 27_07_24 NET WT : 18755.09 KGS IEC : 2214000836 TOTAL NET WT : 38501.09 KGS FREIGHT PREPA CARDBORAD INVOICE : EN0045/24_25 DATE : 26/07/24 SB NO : 2749299 DATE : 27_07_24 NET WT . 19746.00 KGS IEC : 2214000836 FREIGHT PREPAID 39332 " 482190, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN141146 NMPTY10171827 LIRIGZONI LLC (SL) LIMITED_95 REGEN PTY10171828 T ROAD FREETOWN SIERRA LEON_FREETOW N " LIRIGZONI LLC SL LTD95 REGENT ROA_ PTY10171829 D , LUMELY CITY ; FREETOWN , .POSTA _L CODE ; 00232 COUNTRY ; SIERRA LE " GLAZED PORCELAIN TILES 05X20 CONTAINER SAID TO CONTAIN TOTAL BOXES 4880 TOTAL 95 PALLETS GLAZED PORCELAIN TILES SIZE: 600X1200 MM H.S. CODE: 69072100 I.E.C. NO : ABMFA 7006 R INV NO:_ EX/27 DT: 133940 " 690721, " Transbordement SIERRA LEONE 0 0 MEDUHN139785 NMPTY10171574 " ETSBLISSEMENTS BAJRANGUI_MADINA_MAT PTY10171575 AM, GUINEA_CONAKRY " " ETS BLISSEMENTS BAJRANGUIMATAM MAD_ PTY10171576 INA, GUINEE_ CONAKRY " " CARTON OF TILES & SANITARY 6 X 20' CONTAINER TOTAL 19331 PKGS CARTON OF TILES& SANITARY HSN CODE : 69072300 , 69101000 INV NO : EXP/2024_25/158 DT : 10.08.2024 IEC: 2414007401 " 166800 " 690723, " Transbordement GUINEE 0 0 MEDUHN139751 NMPTY10172371 ETS DJANDJOLY_LA PAYRIE LIBREVILLEL PTY10172372 A PAYRIE LIBRE_LIBREVILLE " ETS MMH GABADD: LIBREVILLE, LA PAY_ PTY10172373 RIE, BP1407 LA PAYRIE GABON " .CERAMIC TILES & PORCELAIN TILES 07X20 FCL CONTAINER STC TOTAL 11647 BOXES CERAMIC TILES &PORCELAIN TILES HS CODE_69072100 HS CODE_69072300 BIETC N0595337 INV: 86/2024_25 DT: 10.08.2024 SB NO. 3118029 194707 " 690723,690721, " Transbordement GABON 0 0 MEDUHN139561 NMPTY10171918 " FREETOWN TERMINAL LIMITED_QUEEN ELI PTY10171919 ZABETH 11 QUAY, CLINE TOWN_FREETOWN " " AGL SLDEEP WATER QUAY, CLINE TOWN_P PTY10171920 O BOX 74, FREETOWN , SIERRA LEONE " " TOTAL 40 PACKAGES HS CODE#7: 40118000_ NEW PNEUMATIC TYRESOF RUBBER, OF A KIND USED ON CONSTRUCTION, MINING OR INDUSTRIAL HANDLING VEHICLES AND MACHINES, A. NYLON, NYLON AND ARAMIDE 12.00_20 28PR " 11881 " 401180, " Transbordement SIERRA LEONE 0 0 MEDUHN138423 NMPTY10171680 " METAFRIQUE STEEL SA_BASSA , ZONE IN PTY10171681 DUSTRIELLE MAGZI1009_DOUALA " METAFRIQUE STEEL S.AB.P 10090 ZONE_ PTY10171682 INDUSTRIAL MAGZI BASSA DOUALA CAME _ROON PHONE : 00237 233378091 EMAIL 09X20 SAID TO CONTAIN 243 PACKAGES CONTAINING : SILICA RAMMING MASS SHIPPING BILL NO : 2967706 DATE : 05.08.2024 INVOICE NO. JGJ/RE/0138 DATED 05.08.2024 HS CODE : 38160000 IEC NO.: AMOPS4281R 243760 " 381600, " Transbordement CAMEROUN 0 0 MEDUHN138365 NMPTY10171928 " OPTIMIUM HEALTHCARE (SL) LIMITED_48 PTY10171929 RAWDON STREET, FREETOWN_FREETOWN " OPTIMUM HEALTHCARE SL LIMITED48 RA_ PTY10171930 WDON STREET FREETOWN SIERRA LEONA 1X40'HC FCL CONTAINER SAID TO CONTAIN TOTAL 1118 CARTONS ONLY (TOTAL ONE THOUSAND ONE HUNDRED EIGHTEEN CARTONS ONLY) UNICEF (ORS 27.9G) _ 210 PHARMACEUTICALS PRODUCTS BRAND NAME : MOKSA PAR 16413 " 300490, " Transbordement SIERRA LEONE 0 0 MEDUHN137219 NMPTY10172746 " BRENNTAG CHEMICALS NIGERIA LIMITED_ PTY10172747 OSHODI EXPRESSWAY, MATORIPLOT 1 BLO _LAGOS " " BRENNTAG CHEMICALS NIGERIA LIMITED_ PTY10172748 PLOT 1, BLOCK G, OSHODI INDUSTRIAL_ LAYOUT APAPA_OSHODI EXPRESSWAY, LAG " VITAMIN C (ASCORBIC ACID) FG HS CODE : 2936.27.00 BATCH NO : 24G0100011 MFG. DATE : 25_07_2024 EXP.DATE : 24_07_2025 BUYER'S ORDER NO : 75498616 M FORM NO. MF20240052532 BA NO. BA05720240010521 21280 " 293627, " Transbordement NIGERIA 0 0 MEDUHN135833 NMPTY10171459 " HAIFLOW SAL OFFSHORE_MADINA PLOT#LI PTY10171460 43 TEMA MOTORWAY, IND_ACCRA " " HAIFLOW SAL OFFSHOREPLOT 48,7TH FL_ PTY10171461 .GRAHAM ST. EIN EL MREISSEH,BEIRUT_ LEBANON TEL:+961 1 362330 " " 1 LOT OF TILE TOTAL :_ 119 PALLETS TOTAL 119 PALLETS / 1 LOT OF TILE HS CODE : 69072100 IEC NO : AABFQ1359D INV/2024_25/023 DATE: 02.08.2024 SB NO 2924399, DT:02.08.2024 NET WT . 1,92,500.00 " 196000 " 690721, " Transbordement GHANA 0 0 MEDUHN135502 NMPTY10172468 TO ORDER PTY10172469 AP TRADINGGAMBIA PTY10172470 TOTAL 13 (THIRTEEN) WOODEN PALLETS CONTAINING TOTAL 805 PCS OF GRANITE SLABS /COUNTERTOPS (H.S. CODE : 68022390) AND SIZE & THICKNESS AND ALL OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO.: PE/GA/41/24_ 54500 " 680223, " Transbordement GAMBIE 0 0 MEDUHN134992 NMPTY10171586 " PAPA SONTYOULE TOLNO_BOUNOUMA CENTR PTY10171587 E, NZEREKORE_CONAKRY " ENTREPRISE TOLNO CONTRUCTION BATIME PTY10171588 _NT SARLUPHONE 622 204 307 EMAIL: E _TCOBA.SARLU@GM CERAMIC TILES & SANITARYWARE CERAMIC TILES & SANITARYWARE INVOICE NO. 199/2024_25 DATED 08.08.2024 INVOICE NO. 198/2024_25 DATED 08.08.2024 SHIPPING BILL NO. 3081311 DT 09_AUG_2024 SHIPPING BILL NO. 3080298 DT 09_AUG_2024 168000 " 690721, " Transbordement GUINEE 0 0 MEDUHN134976 NMPTY10172368 " ABDELKERIM YAKHOUB SALEH_MOLOUCENTR PTY10172369 AL MARKET, N'DJAMENA_N'DJAMENA " " M/S. ABDELKERIM YAKHOUB SALEH.,CEN_ PTY10172370 TRAL MARKET, N'DJAMENA, TCHAD, CHAD _. " " TOTAL 939 PACKAGES ONLY ROPES S. BILL NO : 3138712 DT : 12/08/2024 NET WEIGHT : 25094.000 KGS ""CARRIER'S RESPONSIBILITY CEASES AT DOUALA, CAMEROON CARGO IN TRANSIT TO NDJEMINA TCH " 25188 " 560749, " Transbordement CAMEROUN 0 0 MEDUHN134240 NMPTY10171578 " TOPAZ MULTI_INDUSTRIES SARL_PRES DE PTY10171579 BONAGUI COMMUNE MATOTO, KM _CONAKR Y " " TOPAZ MULTI_INDUSTRIES S.A.B.P. 33_ PTY10171580 80, KM 22, COMMUNE DE MATOTO, CONA _KRY, REPUBLIQUE DE GUINEA " 1X40_FCL CONTAINER 149 NEW STEEL DRUM N_PROPANOL UN NO.:1274 HAZ CLASS :3 PACKING GROUP :III NET WT.: 24585.000 KGS GROSS WT.: 26969.000 KGS S/BILL NO. 2891658 DT. 01/08/2024 26969 " 290512, " Transbordement GUINEE 0 0 MEDUHN133796 NMPTY10172145 SOCIETTE TILES SARL_LLOT PH3 291 RU PTY10172146 E_NOUADHIBOU SOCIETE TILES SARLLLOT PH3 291 RUE_ PTY10172147 NOUADHIBOU MAURITANIA 1X20' FCL CONTAINER SAID TO CONTAIN TOTAL 3130 BOXES CERAMIC GLAZED WALL TILES 20X30CM[16PCS=0.96SQM] H S CODE : 69072300 S/B NO.: 3088602 DT: 09/08/2024 TOTAL GROSS WT.:27998.000 KGS 27998 " 690723, " Transbordement MAURITANIE 0 0 MEDUHN133572 NMPTY10172148 FORTUNE OVERSEAS SARL_LOT NO.17RIDH PTY10172149 A SARL INDUSTRIAL AREA_NOUADHIBOU " FORTUNE OVERSEAS SARLLOT NO.17, NO_ PTY10172150 UADHIBOU MAURITANIA " 1X20' FCL CONTAINER SAID TO CONTAIN TOTAL 3130 BOXES CERAMIC GLAZED WALL TILES 20X30CM[16PCS=0.96SQM] H S CODE : 69072300 S/B NO.: 3088608 DT: 09/08/2024 TOTAL GROSS WT.:27998.000 KGS 27998 " 690723, " Transbordement MAURITANIE 0 0 MEDUHN133507 NMPTY10171462 " MIKA ABDOULAI_01,BP 111101 BP 1111_ PTY10171463 ABIDJAN " " MIKA ABDOULAI01 BP 1111 ABIDJAN 01_ PTY10171464 , ABIDJAN COTE D IVOIRE ( IVORY CO _AST ) " " FOUR HUNDRED SEVENTY FIVE CARTONS NE 30/1 100% COTTON YARN COMBED COMPACT RING SPUN WAXED FOR KNITTING H.S.CODE : 5205.23 NET WEIGHT : 21,546.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO ABIDJAN, IVORY COA " 22895 " 520523, " Transbordement GHANA 0 0 MEDUHN133457 NMPTY10172955 " QUANTUM STEELS NIGERIA LIMITED_KAMA PTY10172956 LU, IKENNE16 OFF SHAGAMU IKOROD_OGI JO " " QUANTUM STEELS NIGERIA LIMITED16,_O PTY10172957 FF SHAGAMU /IKORODU ROAD, ALONG EW_ U_JAGUN/EREFUN ROAD, KAMALU, OGIJO, " " (RAW MATERIAL FOR MS BILLET) REFRACTORY MATERIAL REFRACTORY MATERIAL _ CASTABLE , WHITE HEAT & BORIC ACID S.B. NO. 3058181 DT. 08.08.2024 3063478 DT. 08.08.2024 3098042 DT. 09.08.2024 FO " 51168 " 281000, " Transbordement LAGOS 0 0 MEDUHN133291 NMPTY10172577 CHANCO IMPEX LIMITED_OFF COKER ROAD PTY10172578 REG. OFFICE NO 9 SER_ILUPEJU " CHANCO IMPEX LIMITEDSERE CLOSE, OF_ PTY10172579 F COKER ROAD ILUPEJU LAGOS MUSHIN L _AGOS RC : RC877442 TIN : 05417328_ " TOTAL 320 NEW HMHDPE DRUM ONLY SORBITOL 70 % 320 NEW HMHDPE DRUMS EACH OF 300 KGS.NET AND 308.5 KGS.GROSS TRD240835 DT: 20_06_2024 INVOICE NO.MEX_229/24_25 DT_10.08.2024 .SORBITOL SOLUTION 98720 " 290544, " Transbordement NIGERIA 0 0 MEDUHN133192 NMPTY10171817 TO ORDER PTY10171818 " MULTICHEM INDUSTRIES LIMITEDPLOT D_ PTY10171819 2, ISREAL ADEBAJO CLOSE, OFF LADIP _O OLUWOLE AVENUE, IKEJA, LAGOS, N " IN 10X20FCLS STC 192 MT INDUSTRIAL RAW MATERIALS MULTIBONDEX PO_22504 800 DRUMS X 240 KGS 192000.00 KGS) AS PER PROFORMA INV. NO. SL/24/EXP/NIG/073 DATED 28/06/2024 FORM M NO: INDUSTRIAL RAW MATERTALS 201190 " 390690, " Transbordement LAGOS 0 0 MEDUHN133093 NMPTY10171702 LA AFRICA PROCESSED FOOD & PACKAGIN PTY10171703 _TINAPA FREE TRADE ZONE AND BUSINES S_CALABAR " LA AFRICA PROCESSED FOOD AND PACKAG PTY10171704 _ING TFZEEMPORIUM D LOADING BAY, TI _NAPA FREE TRADE ZONE AND BUSINESS " 1X20 FT CONTAINER STCTOTAL 93 NOS PACKAGESCONSIST OF 68 NOS OF NEWSINE WAVE INVERTER &MARKETINGMATERIAL PACKED IN 76NOSCORRUGATED BOXHS CODE: 8504_4010NET WEIGHT:_ 1649KGGROSS WEIGHT:_ 1842KG340NOS NEW BATTERYPACKEDIN17NOS WOODEN PALLETSHS CODE: 8507_8000 25795 " 850780, " Transbordement NIGERIA 0 0 MEDUHN132921 NMPTY10171715 TRUSSET & FUSSET INTEGRATED SERVICE PTY10171716 _PEN CINEMA AGEGE 10028375 IJU ROAD _LAGOS " TRUSSET & FUSSET INTEGRATEDSERVICE_ PTY10171717 S LTD.75 IJU ROAD PENCINEMA LAGOS S _TATE, NIGERIA " 01X20 CONTAINERS SAID TO CONTAIN_1080 BAGS OF THERMOPLASTIC ROAD MARKING MATERIAL (W) THERMOPLASTIC ROAD MARKING MATERIAL (Y) INVOICE NO:_G/EX/01/2248 DTD 07/08/2024 S/B NO:_3038320 DTD 07/08/2024 27100 " 380690, " Transbordement LAGOS 0 0 MEDUHN132673 NMPTY10172638 FILIVOIRE_ZONE INDUSTRIELLE VRIDI F PTY10172639 ACE TRIPOS_ABIDJAN " FILIVOIRE15 BP 1053, ABIDJAN 15, C_ PTY10172640 OTE D IVORIE " TOTAL 24 PALLETS UN _ LAMINATED FABRIC (WHITE) SIZE : 60 CMS WIDE FABRIC : 58 GSM HS CODE: 54072090 SB NO: 3148528 DT: 12.08.2024 BSC NUMBER: CIIMP_355712 NET WEIGHT : 26050.00 KG GROSS 26461 " 392329, " Transbordement COTE D IVOIRE 0 0 MEDUHN132616 NMPTY10171602 FRERES SAINTE FAMILLE_OUAGADOUGOU01 PTY10171603 BP 3512 OUAGADOUGOU 0_OUAGADOUGOU " FRERES DE SAINTE FAMILLE,POUR LATT_ PTY10171604 ENTION DE FRERE ERNEST KALMOGO, BP_ 3905, OUAGADOUGOU 01, BURKINA FASO, " " TOTAL 30 PACKAGES CKD KITS FOR PRACTICA ZAINER CONNSISTING OF: ENGINE, LATHE _ ARYAMAN 9 _ WITH ALL ESSENTIAL ACCESSORIES BAND SAW MACHINE _ FINTEK PILLAR DRILLING MACHINE _ DIVINE D " 3100 " 841391, " Transbordement BURKINA FASO 0 0 MEDUHN132533 NMPTY10172725 FILIVOIRE_ZONE INDUSTRIELLE VRIDI F PTY10172726 ACE TRIPOS_ABIDJAN " FILIVOIRE15 BP 1053, ABIDJAN 15, C_ PTY10172727 OTE D IVORIE " TOTAL 26 PALLETS UN _ LAMINATED FABRIC (WHITE) SIZE : 70 CMS WIDE FABRIC : 55 GSM HS CODE: 54072090 SB NO: 3159492 DT: 12.08.2024 BSC NUMBER: CIIMP_355720 NET WEIGHT : 23656.00 KG GROSS 24124 " 540720, " Transbordement COTE D IVOIRE 0 0 MEDUHN132111 NMPTY10172635 FILIVOIRE_ZONE INDUSTRIELLE VRIDI F PTY10172636 ACE TRIPOS_ABIDJAN " FILIVOIRE15 BP 1053, ABIDJAN 15, C_ PTY10172637 OTE D IVORIE " 1X40' CNTR(S) S.T.C SHIPPER'S LOAD STOW COUNT 24 PACKAGE TOTAL 24 PALLETS UN _LAMINATED FABRIC (WHITE) SIZE : 60 CMS WIDE FABRIC : 58 GSM HS CODE: 54072090 26558 " 392329, " Transbordement COTE D IVOIRE 0 0 MEDUHN131857 NMPTY10172568 PM BROTHERS_GUINEE SONFONIAGARE I C PTY10172569 / RATOMA_CONAKRY PM BROTHERSPM BROTHERS GUINEA CONA_ PTY10172570 KRY CERAMIC TILES 02X20 CONTAINER CONTAINS CERAMIC TILES INV NO. & DT: EXP/13/2024_25 & 10_08_2024 SB NO :_3121585 & DATE:_10_08_2024 56000 " 690721, " Transbordement GUINEE 0 0 MEDUHN131469 NMPTY10171811 " QNB SOLES AND LEATHER INDUSTRIES LT PTY10171812 _48 OKIGWE ROAD ABA, ABIA STATE NIG E_ABA " " QNB SOLES AND LEATHER INDUSTRIES LT PTY10171813 _D48 OKIGWE ROAD ABA ABIA STATEABA_ AB, NIGERIA PHONE: 07086991114 EMAI " PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 M FORM NUMBER :_ MF:20240090859 BA NUMBER :_ .21420240004343 SHIPPING BILL NUMBER:_ S/BILL NO: 2843223 DT. 31.07.24 & S 10226 " 8708, " Transbordement NIGERIA 0 0 MEDUHN130610 NMPTY10171360 UNICORN GROUP_UNICORN HOUSEBONASAMA PTY10171361 _DOUALA UNICORN GROUPBP NO. 15887 BONASAMA_ PTY10171362 DOUALA CAMEROON TOTAL_ 3940 PKG ONLY (TOTAL THREE THOUSAND NINE HUNDRED FOURTY ONLY ) (260040 X 66) _ EMPTY GLASS BOTTLE ) 260040 BOTTLE EMPTY GLASS BOTTLES H S CODE: 70109000 COUNTRY OF ORIGIN : INDIA S/B NO : 306907 46296 " 701090, " Transbordement CAMEROUN 0 0 MEDUHN130479 NMPTY10172580 DT2 TECHNOLOGIES LIMITED_REMI FANIK PTY10172581 AYODE GRA AGEGE_LAGOS " DT2 TECHNOLOGIES LIMITEDREMI FANI_K PTY10172582 AYODE, GRA, AGEGE, LAGOS, NIGERIA " " INVERTER & SPARE PART OFINVERTER8504_40101X40' HC CONTAINER STC 142PACKAGESPOWERNOW TUBULARBATTERY_220AH 12V_ C10,1600VA 24V POWERNOW PURESINEWAVE INVERTER,2500VA 24V POWERNOW PURESINEWAVE INVERTER,SPARE PARTS OF INVERTERINV NO.: LIPL/022/24_25,DATED: 22_ " 28372 " 850780, " Transbordement NIGERIA 0 0 MEDUHN130362 NMPTY10171357 TO ORDER OF RMT BENIN_QUARTIER JAK PTY10171358 LOT 2 4887_TBP 3557_COTONOU " RMT, BENINQUARTIER JAK ILOT 4887_T_ PTY10171359 COTONOU REPUBLIQUE DU BENIN CONTAC _T: MR WILLIAM FABO +229.95.36.82 " " TOTAL 80 DRUMS 'LV ABC CABLE 3X70+54, 6+2X16MM2, ALU _83.093 KM INV NO. OCPL/EXP39/24_25 DT. 07.08.2024 ORDER NO:_ C508454587 DT. 06/06/2024 DOCUMENTARY CREDIT NUMBER: 30004LCT2400491 DT. 240617 OF BNP_PARIB " 104354 " 854460, " Transbordement BENIN 0 0 MEDUHN129604 NMPTY10171914 DISTRIBUTION DE MARCHANDISES DIVERS PTY10171915 _YOPOUGON ZONE INDUSTRIELLE01 BP 22 5_ABIDJAN DMD _ DISTRIBUTION DE MARCHANDISES_ PTY10171916 DIVERSES01 BP 2253 ABIDJAN 01 IVO_ RY COST 1133 PKGS (ONE THOUSAND ONE HUNDRED THIRTY THREE ONLY) BICYCLE PARTS AS PER INVOICE NO. SI/EXP/1500 DTD: 01.08.2024 SB NO. 2875722 DT. 01.08.2024 FDI NO. 2400865 19198 " 871492, " Transbordement COTE D IVOIRE 0 0 MEDUHN129497 NMPTY10172749 " HE_STAMERS LTD_MIRACLE CLOSE,OFF GK PTY10172750 S B/STPAGO PALA_LAGOS " " HE_STAMERS LTDMIRACLE CLOSE, OFF G_ PTY10172751 KS B/STPAGO PALACE WAY, OKOTA, LAG _OS, OSHODI_ISOLO, LAGOS " OF ONION POWDER 25.000 KGS NET WEIGHT PER CARTON 26.000 KGS GROSS WEIGHT PER CARTON 13000.000 KGS TOTAL NET WEIGHT 13520.000 KGS TOTAL GROSS WEIGHT SB NO. 3070176 DT. 13520 " 071220, " Transbordement NIGERIA 0 0 MEDUHN129398 NMPTY10172358 " SOCIETE AGROVA_AVENUE GRAND MARCHE PTY10172359 LIGNE 1, GRANDE_POINTE NOIRE " " RISING MOON TRADE DWC _ LLCA3_C_23_ PTY10172360 4, BUSINESS PARK, PO BOX 62654 DUBA _I WORLD CENTRAL, DUBAI, UAE " 430 BAG(S) 01 X 20 FCL SAID TO CONTAIN: 430 BAGS (FOUR HUNDRED THIRTY BAGS ONLY) 21.500 MTS UREA PRILLED PACKING IN 50 KG PP BAGS S/B NOS: 3099603 DT.09.08.2024 TOTAL GROSS WT.: 21568.800 KGS 21569 " 310210, " Transbordement CONGO 0 0 MEDUHN128234 NMPTY10172132 EID BROTHERS INC._VIA TOWN BUSHROD PTY10172133 ISLAND 10_205_MONROVIA " EID BROTHERS INC.VIATOWN BUSHRID I_ PTY10172134 SLAND,PO BOX 20510, MONROVIA, 1000_ LIBERIA. TEL.+231 777513900 EMAIL : " 1 X 20 FCL 1800 PACKAGE PEANUT BUTTER CREAMY 20000 JARS IN 1800 CARTONS/TRAY HS CODE : 20081100 BATCH NO. RM2410 MFG DATE : 10.JUNE.2024 NET WGT. : 16541.00 KGS GROSS WGT. : 18243 " 200811, " Transbordement LIBERIA 0 0 MEDUHN128119 NMPTY10172872 " POLARIS BANK LTD_708/709,ADEOLA HOP PTY10172873 EWEL STREET_VICTORIA ISLAND " " AFRICAN NATURAL RESOURCES AND MINES PTY10172874 _ LTD18 KM FROM ZUMA ROCKABUJA_KADU _NA EXPRESS WAY, SULEJA, 10005, A " INDUSTRIAL MATERIAL INDUSTRIAL MATERIAL TOTAL 343 PACKAGES FORM M NUMBER : MF20240056733/ BA07620240000751 SHIPPING BILL NO 2974147 DT 05_AUG_24 SHIPPING BILL NO 2974173 DT 05_AUG_24 IE CODE 05100 345058 " 847490, " Transbordement LAGOS 0 0 MEDUHN127962 NMPTY10171814 " KAPPA INTERNATIONAL PTE LTD_INTERNA PTY10171815 TIONAL PLAZA,10 ANSON ROAD, _SINGAP ORE " " KAPPA INTERNATIONAL PTE LTD10 ANSO_ PTY10171816 N ROAD, #23_16 INTERNATIONAL PLAZA_ SINGAPORE 079903 " INDUSTRIAL RAW MATERTALS INDUSTRIAL RAW MATERTALS IN 10X20'FCLS STC:_192 MT INDUSTRIAL RAW MATERIALS MULTIBONDEX PR_22005 (800DRUMS X 240 KGS = 192000.00 KGS) AS PER PROFORMA INV.NO. SL/24/EXP/NIG/072 DATED 28/06/2024 201190 " 390690, " Transbordement LAGOS 0 0 MEDUHN127699 NMPTY10171456 BISTEX AFRICAN ENTERPRISE_BISTEX AF PTY10171457 RICAN ENTERPRISEPLT 32 BLK_KUMASI BISTEX AFRICAN ENTERPRISEPLT 32 BL_ PTY10171458 K A AYIGYA KUMASI_ GHANA P.O.BOX KS _ 9476 KUMASI ASHANTI 01X20' FCL STANDARD DRY SAID TO CONTAIN 2397 PACKAGE(S) GLAZED VITRIFIED TILES (GLAZED WALL TILES) H.S.CODE : 6907.21.00 SIZE:_ 200 X 600 MM (6 PCS = 0.72 SQM PER BOX) INVOICE NO. 41 DT. 08.08.2024 27950 " 690721, " Transbordement GHANA 0 0 MEDUHN126691 NMPTY10171565 " CARONOVA MERAD, SA_ABIDJAN 18RUE DR PTY10171566 . BLANCHARD ZONE 3 _ABIDJAN " " CARONOVA MERAD SAABIDJAN MARCORY Z_ PTY10171567 ONE 4C, RUE DU DOCTEUR BLANCHARD 1 _8 BP 1867 ABIDJAN 18 NIF : 071596 " " OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0,5 % CERAMIC GLAZE FLOOR TILES 15X20 FCL STC CERAMIC GLAZE FLOOR TILES COLOURED TOTAL 14800 BOXES PACKED IN 400 PALLETS 10000 BOXES _ SIZE :600 X 600 MM (1 BOX = 1.44 SQ.MTR) 4800 BOXES _ SIZE : 600 X 1200 MM " 420000 " 690721, " Transbordement COTE D IVOIRE 0 0 MEDUHN126501 NMPTY10172644 ODHAV MULTI INDUSTRY SL LIMITED_158 PTY10172645 B WILKINSON ROAD_FREETOWN " ODHAV MULTI INDUSTRIES (SL) LTD.15_ PTY10172646 8 B, FIRST FLOOR, WILKINSON ROAD, F _REETOWN, SIERRA LEONE " 1X40 SAID TO CONTAIN TOTAL 560 PACKAGES MATERIALS FOR FACTORY 28000 " 560721, " Transbordement SIERRA LEONE 0 0 MEDUHN126444 NMPTY10172977 " MAFCOM ANGOLA COMERCIO GERAL LDA_ED PTY10172978 IFICIO B, 3 ANDARRUA REI KATYAVAL_L UANDA " " MAFCOM ANGOLA COMERCIO GERAL LDARU_ PTY10172979 A REI KATYAVALA CONDOMINIO REI KATY _AVALA EDIFICIO B, 3 ANDAR LUANDA A " " BASMATI RICE 03 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI RICEPACKING :_ IN 10 X 1 KG PLASTIC POUCHES AND SUCH TEN PLASTIC POUCH IN ONE CARTON OF 10 KG (GROSS WEIGHT = 12.317 MT) 1121 BASMATI RICEP " 61048 " 100630, " Transbordement ANGOLA 0 0 MEDUHN126204 NMPTY10172043 SOCIETE REGAL_AVENUE MOE VANGOULAEV PTY10172044 ECHE CENTRE VI_POINTE NOIRE " SOCIETE REGALBP 603, AVENUE MOE VA_ PTY10172045 NGOULA, L'EVECHE, CENTRE_VILLE, POI _NTE NOIRE (REPUBLIQUE DU CONGO) " " ALCOHOLIC BEVERAGES S/BILL NO.: 2902993 DT.:02_AUG_2024 2885747 DT.:01_AGUG_2024 TOTAL NUMBER OF PKGS:2220CASES TOTAL GR.WT.:43,266.600KGS TOTAL NT.WT.:17,566.780KGS FREIGHT PAYABLE AT LE HAVRE BY CEN " 43267 " 220830, " Transbordement CONGO 0 0 MEDUHN125941 NMPTY10172722 " CARONOVA MERAD, SA_ABIDJAN 18RUE DR PTY10172723 . BLANCHARD ZONE 3 _ABIDJAN " " CARONOVA MERAD SAABIDJAN MARCORY Z_ PTY10172724 ONE 4C, RUE DU DOCTEUR BLANCHARD 18 _ BP 1867 ABIDJAN 18 NIF : 0715964 " 01X20' FCL STC CERAMIC GLAZE FLOOR TILES COLOURED TOTAL 348 BOXES PACKED IN 12 PALLETS 348 BOXES _ SIZE : 800 X 2400 MM (1 BOX = 1.92 SQ.MTR) INVOICE NO: 79_2024_25 DATE: 09.08.2024 26000 " 690721, " Transbordement COTE D IVOIRE 0 0 MEDUHN123573 NMPTY10172274 STE PYRAMID CONSTRUCTION SARLU_VILL PTY10172275 ELUBUMBASHI KATANGA72253_LUBUMBASHI STE.PYRAMID CONSTRUCTION SARLUC/ L_ PTY10172276 UBUMBASHI VILLELUBUMBASHI KATANGA D _EMOCRATIC REPUBLIC OF CONGO PYRAMI " 01X20 CONTAINER SAID TO CONTAIN TOTAL PACKAGES 903 MS WIRE AND OTHER DETAILS AS PER INVOICE H.S.CODE: 72171010 TOTAL GROSS WT: 27854.000 TOTAL NET WT: 27854.000 SHIPPING BILL NO: 3125009 , DATE: 11/08 " 27854 " 721710, " Transbordement CONGO DEMOCRATIQU 0 0 MEDUHN123417 NMPTY10171800 ISCONBAY ENTERPRISES_14 BLACKHALL R PTY10171801 OAD1011_FREETOWN SHARA EXIM LLCSHARJAH UAE PTY10171802 .IODISED SALT 03 X 20' FCL CONTAINER 3709 PACKAGES IODISED SALT 25 KG PACKING HSN CODE 25010010 SANITARY WARE WC ONE PCS HSN CODE 69109000 TRACTOR WIRING HSN CODE 85443000 79556 " 392490, " Transbordement SIERRA LEONE 0 0 MEDUHN123003 NMPTY10171820 " BOBSON JAMES GAOJIA_106 REGENT ROAD PTY10171821 IMATT FREETOWN,SIER_FREETOWN " " SHUBHAM KUMAR SINGH26, BAI BUREH R_ PTY10171822 OAD FREETOWN PHONE NUMBER +232 8014 _5111 EMAIL SINGH765469@GMAIL.COM C " " CERAMIC TILES & SANITARYWARE CERAMIC TILES & SANITARYWARE INVOICE NO. 195/2024_25, /196//197//200 & 201/2024_25 DT. 08.08.2024 & 09.08.2024 SHIPPING BILL : 3076818 DT 09_AUG_2024 3079242 DT 09_AUG_2024 3079678 DT 09_AUG_2024 CERAMIC TILES & PVC FITTINGS " 280000 " 690723, " Transbordement SIERRA LEONE 0 0 MEDUHN122609 NMPTY10172632 " MI OVERSEAS LTD_ZONE INDUSTRIELLE D PTY10172633 E LA FOIRE, SLB _POINTE NOIRE " MI OVERSEAS LTDZONE INDUSTRIELLE D_ PTY10172634 E LA FOIRE BP 1102 POINTE_NOIRE REP _UBLIC OF THE CONGO TEL: +242 06969 " TOTAL = 1920 BAGS (LOADED ON 40 PALLETS) 960 BAGS _ SAFE_CARB 500 _ BG,25 KG ITEM NO. M0009146, LOADED ON 20 PALLETS PO NO.: 4583226927 DTD. 10_JUN_24 960 BAGS _ SAFE_CARB 250 _ BG,25 KG " 48444 " 25309030, " Transbordement CONGO 0 0 MEDUHN122567 NMPTY10171797 " TO THE ORDER OF GLOBUS BANK LIMITED PTY10171798 _NO. 6, ADEYEMO ALAKIJA STREET VICT O_LAGOS " " ABUJA STEEL MILLS LIMITED.ABUJA_KA_ PTY10171799 DUNA EXPRESS WAY, SULEJA, NIGER ST _ATE, NIGERIA " INDUSTRIAL MACHINERY TOTAL 09 PACKAGES FORM M NUMBER MF20240056737 BA10320240001170 SHIPPING BILL NO 2829667 DT 30_JUL_24 IE CODE 0510021344 NET WEIGHT : 19938.00 KGS 21138 " 847490, " Transbordement LAGOS 0 0 MEDUHN120207 NMPTY10172859 ETS BRAHIM SALISSOU_RUE CHARLE DEGO PTY10172860 EULE576_N'DJAMENA " ETS BRAHIM SALISSOUBP 578, RUE CH_ PTY10172861 ARLE DEGOEULE, N'DJAMENA, CHAD " 02X20 FCL STC 2397 PACKAGES ONLY. DEEP WELL HAND PUMPS AS PER INVOICE NO: SJE/24_25/INV_07 DATED: 06.08.2024. S/BILL NO: 3005994 DT: 06.08.2024. H.S. CODE: 84132000. GSTN NO: 09BGLPS5925E2 44593 " 841320, " Transbordement CAMEROUN 0 0 MEDUHN119290 NMPTY10171570 ETS TAONSA AMADO_BTQ HF45SECTEUR 12 PTY10171571 SECTION B1 LOT 1_OUAGADOUGOU " SONIBROS FZ LLCF0B51270,COMPASS BU_ PTY10171572 ILDING AL HAMRA IND ZONE, P.O.BOX 1 _0055,RAS AL KHAIMAH ,UNITEDARAB EM " 02X20 DV FCL CONTAINER SAID TO CONTAIN TOTAL 2300 BAGSAS PER BELOW BASMATI RICE (MASTER PACKING 2300 BAGS X 20 KG = 46000 KG) H.S.CODE: 10063020 INVOICE NO _ 09/24_25 DATE: 31.07.2024 46600 " 100630, " Transbordement GHANA 0 0 MEDUHN119225 NMPTY10172488 TO ORDER PTY10172489 AP TRADINGBANJUL_GAMBIA PTY10172490 " 01X20 FT TOTAL 1750 PACKAGES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FIFTY PACKAGES ONLY CERAMIC GLAZED FLOOR TILES SANITARYWARE WASH BASIN 22X16 HSN CODE:_ 69072200,69101000 I " 27900 " 690722, " Transbordement GAMBIE 0 0 MEDUHN117534 NMPTY10172018 TRADE WIND LOGISTICS_CALABAR CROSS PTY10172019 RIVERS STATE.SHOP LIN_CALABAR TRADE WIND LOGISTICSSHOP LINE B7 T_ PTY10172020 INAPA BUSINESS RESORT CALABAR CROSS _ RIVERSE STATE TIN 31585805_0001 1350 CARTONS ONLY (TOTAL ONE THOUSAND THREE HUNDRED FIFTY CARTONS ONLY) BICYCLE SPARE PARTS AS PER PROFORMA INVOICE NO.BE_2167 FORM M NO. MF:20230008555 BA_21420230006147 S.BILL NO. 3 28299 " 871496, " Transbordement NIGERIA 0 0 MEDUHN117450 NMPTY10172015 TO ORDER OF UNITY BANK PLC_114 BROA PTY10172016 D ST_ABULE _ EGBA " SAO AGRO_ALLIED SERVICES LTD10 DAN_ PTY10172017 UBE CLOSE, MAITAMA, ABUJA NIGERIA " 58 PACKAGES ( FIFTY EIGHT PACKAGES ) CONTAINING : TURNKEY SHEA BUTTER EXTRACTION UNIT BY MECHANAICAL AND SOLVENT EXTRACTION (INPUT _ 50 TPD) AS PER PROFORMA INVOICE NUMBER GSP2023/3055_B_R3 DATED 01.08. 11955 " 847990, " Transbordement NIGERIA 0 0 MEDUHN116205 NMPTY10172040 DIGITAL SERVICES PLUS SARL_YOPOUGON PTY10172041 SOGEFIA01 BP 891 ABIDJAN 0_ABIDJAN FELIX09 BP 3617 ABIDJAN 09 +225 05_ PTY10172042 44357788 1X 40 HC FCL/ FCL CONTAINER STC TOTAL 248 CARTONS (TWO HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINING:_ AUTO SPARE PARTS H.S. CODE : 87081090 INV NO : QAE/EO/002/20 4358 " 870810, " Transbordement COTE D IVOIRE 0 0 MEDUHN116023 NMPTY10172031 MAMADU DJULDE DJALO_AV. COMBATENTES PTY10172032 DE LIBERDADECHAPA_BISSAU MAMADU DJULDE DJALOAV. CAMBATENTES_ PTY10172033 DE LIBERDADE BISSAU GUINEA _ BISSA _U " TILES AND CERAMIC SANITARYWARE TILES AND PVC PIPES TILES AND CERAMIC SANITARYWARE 07X20' CONTAINERSSAID TO CONTAIN: 12416 PACKAGES CERAMIC TILES, PORCELAIN TILES, CERAMIC SANITARYWARE AND PVC PIPES SHIPPING BILL NO. 3157936 DATE: 12/08/2024 INVOICE NUMB " 192561 " 690721, " Transbordement GUINEE BISSAU 0 0 MEDUHN115819 NMPTY10171696 AP TRADING SARL_AV COMBATENTE DE LI PTY10171697 BERDADE DA PATRI_BISSAU " AP TRADING, SARLAVENIDA COMBATENTE_ PTY10171698 DE LIBERDADE DA PATRIA, BISSAU,GU _INE BISSAU. M : +245_969012345; 95 " " CERAMIC TILES AND PVC PIPES CERAMIC TILES AND CERAMIC SANITARYWARE CERAMIC AND PVC PIPES CERAMIC TILES AND TILES STAND CERAMIC TILES AND ARTIFICIAL GRASS CERAMICTILES AND CHAIRS CERAMIC TILES AND CHAIRS CERAMIC TILES AND CHAIRS 18X20 CONTAINERS SAID TO CONTAIN: 20875 PACKAGES CERAMIC TILES, CERAMIC SANITARYWARE, PVC PIPES,CHAIRS , ARTIFICAL GRASS AND TILES STAND INVOICE NO : KE/24_25/160 DATE : 11_08_2024 INVOICE NO : " 496238 " 690721, " Transbordement GUINEE BISSAU 0 0 MEDUHN114689 NMPTY10171345 SOCIETE MAURITANIENNE DES GAZ INDUS PTY10171346 _POINTE CENTRAL_NOUADHIBOU " SMGI SOCIETEMAURITANIENNE DES GAZIN PTY10171347 _DUSTRIELBP 39, NOUADHIBOU MAURITAN _IA " 1X20' CNTR 24 BOXES ELECTRODE HS CODE : 83111000 INVOICE NO. _SIL/CI/24000653 DT_31_07_2024 SIL/PI/24_25/65 DT.:29/05/2024 25788 " 831110, " Transbordement MAURITANIE 0 0 MEDUHN114101 NMPTY10171693 LA GENERALE DU BATIMENT SARL_BONAMO PTY10171694 USSADI_DOUALA " LA GENERALE DU BATIMENT SARLBP_663_ PTY10171695 4 DLA,CMR SABLE BONAMOUSSADI A COTE _ DU COLLEGE CEFTI TEL: (+237) 653 " TOTAL 2508 BOXES POLISHED GLAZED PORCELAIN FLOOR TILES _COLOURED CERAMIC GLAZED FLOOR TILES DIGITAL _ COLOURED GLAZED PORCELAIN FLOOR TILES SB NO.: 3123413 DATED: 11.08.2024 NET WEIGHT:5 55350 " 690721, " Transbordement CAMEROUN 0 0 MEDUHN113426 NMPTY10171921 DE HP TRADING SL LTD_93 BAI BUERH R PTY10171922 OAD_FREETOWN " DE H.P TRADING (SL) LTD.93,BAI BUR_ PTY10171923 EH ROAD,FREETOWN SIERRA LEONE,WEST_ AFRICA. " DIGITAL WALL TILE 200X300 (25 PCS) GREEN SUCTION PIPE DIGITAL WALL TILE 200X300 (25 PCS) GEYSER 35 LTR METAL BODY ONE PCS P TRAP (WHITE) 04X20 CONTAINER CONTAINS DIGITAL WALL TILE 200X300 (25 PCS) ONE PCS P TRAP (WHITE) PVC FITTING SB NUMBER & DT: 3125281 & 11_08_2024 INV NO. & DT: EXP/07/24_25 & 11_08_2024 DIGITAL WALL TILE 200X300 (25 PCS) LD FLAT HOSE PIPE WASH BISING WITH STAND BRAIDED PIPE 106971 " 690723, " Transbordement SIERRA LEONE 0 0 MEDUHN113038 NMPTY10171804 THE HIND RECYCLING SARL_SIS SANKOUM PTY10171805 BAYADERRIERE EDG AGENCE3_CONAKRY " THE HIND RECYCLING_SARLSIS SANKOUM_ PTY10171806 BAYA , DERRIERE EDG AGENCE KISSOSSO _ COMMUNE DE MATOTO CONAKRY TEL NO " TOTAL 4577 PACKAGES CONTANING REFRACTORY BRICKS AND CASTABLE OTHER DETAIL AS PER INV NO:_ HMT/CI/012/24_25 DATE 30/07/2024 S.B.NO: 2851846 SB DATE :31/07/2024 IEC NO: 3317 26305 " 7308, " Transbordement GUINEE 0 0 MEDUHN112865 NMPTY10172157 " ARI INDUSTRIES FZE_KWALE, NDOKWA WE PTY10172158 ST LOCAL GOVERNMENT_WARRI " " NIGERIA EXPORT PROCESSING ZONES AUT PTY10172159 _HORITYAHL ENERGY FREE TRADE ZONE A _T OGBE ANI LAND, KWALE NDOKWA WEST " " 40 PALLETS CONTAINS 160 HDPE DRUMS OF 200 LITER CONTAINING TOTAL QUANTITY OF GOODS 32000 LITER. FOAMER BRAND AFFF 3%, INVOICE NO. 188 DTD. 02.08.2024 S/BILL NO. 2961883 DT 05.08.2024 HS.CODE " 33472 " 381300, " Transbordement NIGERIA 0 0 MEDUHN174923 NMPTY10171366 SHOOLIN FZE_IBOM ENERGY FREE TRADE PTY10171367 ZONEA SUBZON_KWALE " OIL AND GAS FREE ZONES AUTHORITYMA_ PTY10171368 RBLE HOUSE, FEDERAL OCEAN TERMINAL_ (FOT) ONNE PORT COMPLEX, RIVERS STA " " GEOMAX POWDER S BILL NO. 2398938 DT:13.07.2024 FREE TRADE ZONE STATUS SHALL APPLY **AKWA IBOM, STATE, NIGERIA TEL: +234 8158993384, 8152092273 " 459918 " 251110, " Transbordement NIGERIA 0 0 MEDUHN164080 NMPTY10173018 CAMEROUN IMPORT EXPORT SARL_INDUSTR PTY10173019 IELLES DU CAMEROUN4453_DOUALA " CAMEROUN IMPORT EXPORT SARLBP: 445_ PTY10173020 3, DOUALA CAMEROON " 01X20 CNTR (S) TOTAL 80 DRUMS 78 DRUMS OF ASEPTIC WHITE GUAVA 02 DRUMS OF ASEPTIC TOTAPURI MANGO PUREE TOTAL NET WT: 17200.00 KGS TOTAL GROSS WT: 18560.00 KGS ECTN NO: BESC 18560 " 200899, " Transbordement CAMEROUN 0 0 MEDUHN142557 NMPTY10173021 " SOCIETE INTERNATIONALE DETUDE EST D PTY10173022 _QUARTIER AMTOUKOUI,IMMEUBLE MAYO D A_N'DJAMENA " " SOCIETE INTERNATIONALE DETUDE ET DE PTY10173023 _S REALISATIONS (SIER)QUARTIER AMTO _UKOIN , BP 91 N DJAMENA , TCHAD +2 " MULTILAYER PRINTED FLEXIBLE PACKAGING MATERIALS LAMINATED FILM ROLLS_( 19873.0 KGS) LAMINATED FILM ROLLS _ 2 LAYER_( 1084.46 KGS) LAMINATED FILM ROLLS_ 3 LAYER_( 1614.06 KGS) SELF ADHESIVE BOPP T 28403 " 392190, " Transbordement CAMEROUN 0 0 MEDUHN133788 NMPTY10173024 " TRACTAFRIC EQUIPMENT GABON_ZONE IND PTY10173025 USTRIELLE D'OLOUMIBP2147, _LIBREVIL LE " TRACTAFRIC EQUIPMENT GABONZONE IND_ PTY10173026 USTRIELLE D'OLOUMI BP 2147 LIBREVIL _LE GABON CTC: AYMAR IBIN EMAIL:AYM 2 X 426 BACKHOE LOADER 2 X LOADER BUCKET _ GP 2 X STABILIZER PAD 2 X HOE BUCKET 4 X REAR TIRE 4 X FRONT TIRE 2 X STREET PAD PIN NO: CAT00426EJZ402357 CAT00426JJZ402348 16820 " 842959, " Transbordement GABON 0 0 MEDUHN110299 NMPTY10172629 ARON CHEMICAL LTD_NO19 ORITSHE STRE PTY10172630 ET_LAGOS " ARON CHEMICAL LIMITED19, ORITSHE S_ PTY10172631 TREET, IKEJA LAGOS LAGOS NG " BLACK MASTERBATCH CNX BLACK_741_PF COMMERCIAL INVOICE NO: AML/R2/037/24_25 DT. 26/07/2024 P.I NO. AMPL/PI/141/24_25 DT. 17/07/2024 IEC NO: 0503082058 S/B NO_2981494 DT: 05.08.2024 19122 " 320417, " Transbordement NIGERIA 0 0 MEDUOM310613 NMPTY10171853 MC DISTRIBUTION_4327_DOUALA PTY10171854 MC DISTRIBUTIONEN FACE ECOLE LA RO_ PTY10171855 CHE _ BONAMOUSSADIDOUALA / CAMERO_ UN logistique@mc_distribution.comP_ 1670 CASES GROSS WEIGHT 24 722.7 KG DAIRY PRODUCTS HS CODE: 040221 TOTAL CASES: 1670 CASES TOTAL NET WEIG HT: 19629 KG TOTAL GROSS W EIGHT: 24722.7 KG BESC NO: M2410587 24723 " 040221, " Transbordement CAMEROUN 0 0 MEDUOM310605 NMPTY10171401 TO ORDER OF GLENCORE INTERNATIONAL PTY10171402 Glencore Istanbul Madencilik ve Tic PTY10171403 _aret A.S.Buyukdere Cad. Kanyon Ofi _s Blok No:185Kat 12 Levent Istanbu PRIMARY UNALLOYED ALUMINIU M IN THE SHAPE OF SOW AND GRADE P0404A06 HS CODE 760 11090 BRAND: SOHAR ORIGIN: OMAN TOTAL NET WEIGHT: 98 7.916 MT TOTAL GROSS WEIGH T: 987.916 MT TOTAL PIECES : 1340 **INFO@CANSUANTREPO .COM 987916 " 760110, " Transbordement TURQUIE 0 0 MEDUOM310175 NMPTY10171398 EXTEN S.A_via Laveggio zona Industr PTY10171399 iale 3_MENDRISIO " RHENUS GOTTARDO_RUFFONI SAVIA SOTT_ PTY10171400 OBISIO 186828 BALERNA, SWITZERLAND_ PHONE_NR. +41 91 695 04 44;DIR. P_H " " 44 MT HOMO POLYPROPYLENE G RADE HP3104K HS CODE: 3902 .1000 TOTAL NETWEIGHT: 44 .000 MT TOTAL GROSS WEIGHT : 45.056 MT CARGO IN TRANS IT TO MENDRISIO, SWITZERLA ND AT CONSIGNEE'S COST, RI SK AND RESPONSIBILITY. CAR RIER'S LIABILITY CEASES AT POD GENOA. ** " 45056 " 390210, " Transbordement ITALIE 0 0 MEDUKW384664 NMPTY10172459 TO THE ORDER OF BANQUE INTERNATIONA PTY10172460 _CAMEROON_DOUALA " LANA BIO_COSMETICHERR ALI AWADA B_ PTY10172461 P 914 DOUALA, CAMEROUN " HDPE EMDA_6200 HDPE EMDA_6200 EQUATE HDPE EMDA 6200 HIGH DENSITY POLYETHYLENE 49.5 MT POLYMED TRADING FZE REF.: P010724_1EQ P/I NO.: LAN010724_2EQHDB DI NO.: SGS_30430_35 HS CODE: 39012000 FREIGHT PREPA 50558 " 390120, " Transbordement CAMEROUN 0 0 MEDUKW384532 NMPTY10172465 " SUNPLAST IND.LTD_P.M.B CT_39,CANTON PTY10172466 MENTS,_ACCRA " " SUNPLAST INDUSTRIES LIMITEDNSAWAM_H PTY10172467 IGHWAY, ADJACENT NASONA FILLING S_ TATION SAPEIMAN PO BOX CT 39 CANTON " LLDPE EFDC_7087 HDPE EGDA 6888 HDPE FILM EXTRUSION RESIN EQUATE EGDA 6888 24.75MT LLDPE FILM EXTRUSION RESIN EQUATE EFDC 7087 24.75 MT POLYMED TRADING FZE REF: P030724_1EQ PROFORMA NUMBER: SPIL030724_HD/LL FREIGHT PREPAID14 50558 " 390120, " Transbordement GHANA 0 0 MEDUKW384524 NMPTY10172462 TO THE ORDER OF CONSOLIDATED BANK G PTY10172463 _GHANA_TEMA " INDOPACK (GHANA) LTDPO BOX 02394 O_ PTY10172464 SU, GHANA TEL: +233 244 370287 " HDPE EGDA 6888 LLDPE EFDC 7087 EQUATE EGDA 6888 HDPE FILM _ 24.75 MT EQUATE EFDC 7087 LLDPE FILM 24.75 MT POLYMED TRADING FZE REF: P020724_1EQ PROFORMA NO: IND020724_1EQHLL FREIGHT PREPAID14 DAYS 50558 " 390120, " Transbordement GHANA 0 0 MEDUHN075823 NMPTY10172679 " KRISHAT PHARMA INDUSTRIES LTD._18, PTY10172680 BODE ADEJOBI CRESCENT ANTHONY V_LAG OS " " SSA GENERAL TRADING CO. LLC303 WES_ PTY10172681 T WING, LATIFA TOWER SHEIKH ZAYED R _OAD, DUBAI, U.A.E. " 16 MTS OF FISH OIL (COD LIVER OIL) PACKING: EACH 200 KGS NET IN HDPE DRUMS TOTAL 80 HDPE DRUMS 01X20 FT FCL INVOICE NO: BLF/SGTCL/EXP/12/2024_ 2025 DATED 18.07.2024 16640 " 230990, " Transbordement LAGOS 0 0 MEDUGG454887 NMPTY10172298 BONIKRO GOLD MINE SA_IMMEUBLE ZINO PTY10172299 COCODY 2 PLATEAUX RUE_ABIDJAN " BONIKRO GOLD MINE SACOCODY 2 PLATE_ PTY10172300 AUX, RUE DES JARDINS IMMEUBLE ZINO_ BOUTIQUE 2EME ETAGE ABIDJAN AB 2EME " MINING CONSUMABLES FOR MERCHANTS REFERENCE ONLY: ANTRAK REF# 233022 PO# 2416260 BSC #CIIMP_349461 HS CODE: 340290 21360 " 340290, " Transbordement COTE D IVOIRE 0 0 MEDUGG449192 NMPTY10172301 TOOBEST INTEGRATED COMPANY LTD_13 A PTY10172302 LHAJI ASHAFA EGEMO STR_LAGOS TOOBEST INTEGRATED COMPANY LTD13 A_ PTY10172303 LHAJI ASHAFA EGEMO STR ILLASAMAJA L _A 100263 TIN: 21163413_0001 PHONE: 1994 MAZDA PICK UP CHASIS_ JMOUFY06300252171 1994 TOYOTA HILUX PICK UP CHASIS__ LN65_002521 1998ISUZU PICK UP CHASSIS NO _. JAATFS25HX7100184 1998 BEDFORD PICK 21000 " 87043139, " Transbordement LAGOS 0 0 MEDUDV426710 NMPTY10171513 SAVERGLASS_3 PLACE DE LA GARE_FEUQU PTY10171514 IERES HERPORT MARSEILLE595 ROUTE DE LA S_ PTY10171515 EDS TECHNOPARC DU GRIFFON 13127 VIT _ROLLES FRANCE DANIEL FERREIRA DINI EMPTY GLASS BOTTLES 1210991_4 EMPTY GLASS BOTTLES 1210991_2 EMPTY GLASS BOTTLES 1210991_1 EMPTY GLASS BOTTLES 1210991_5 EMPTY GLASS BOTTLES 1210991_3 81070 " 701090, " Transbordement FRANCE 0 0 MEDUDV423816 NMPTY10171516 SAVERGLASS_3 PLACE DE LA GARE_FEUQU PTY10171517 IERES LEON VINCENT OVERSEASRUE DE COUPEA_ PTY10171518 UVILLE BP 38 _ 76133 EPOUVILLE FRAN _CE TEL: 0033(0)232925605 FAX: 0033 EMPTY GLASS BOTTLES EMPTY GLASS BOTTLES HS: 70109000POD DEM FREE TIME _ 14 DAYS 97284 " 701090, " Transbordement FRANCE 0 0 MEDUDV423568 NMPTY10171519 SAVERGLASS_3 PLACE DE LA GARE_FEUQU PTY10171520 IERES LEON VINCENT OVERSEASRUE DE COUPEA_ PTY10171521 UVILLE BP 38 _ 76133 EPOUVILLE FRAN _CE TEL: 0033(0)232925605 FAX: 0033 EMPTY GLASS BOTTLES EMPTY GLASS BOTTLESHS: 70109000 POD DEM FREE TIME _ 14 DAYS 65075 " 701090, " Transbordement FRANCE 0 0 MEDUDV423444 NMPTY10171510 SAVERGLASS_3 PLACE DE LA GARE_FEUQU PTY10171511 IERES HERPORT MARSEILLE595 ROUTE DE LA S_ PTY10171512 EDS TECHNOPARC DU GRIFFON 13127 VIT _ROLLES FRANCE DANIEL FERREIRA DINI EMPTY GLASS BOTTLES 1210911_3 EMPTY GLASS BOTTLES 1210911_2 EMPTY GLASS BOTTLES 1210911_6 EMPTY GLASS BOTTLES 1210911_5 EMPTY GLASS BOTTLES 1210911_4 EMPTY GLASS BOTTLES 1210911_1 78090 " 701010, " Transbordement FRANCE 0 0 MEDUGR644402 NMPTY10172456 IJEOMA LYNDA OKEKE_83 AROLOYA STREE PTY10172457 T_LAGOS " IJEOMA LYNDA OKEKE83 AROLOYA STREE_ PTY10172458 T LAGOS , NIGERIA 100253 +234806458 _9083 OKEKEOBINNA68@GMAIL.COM " TOYOTA HIACE:VIN:JT721UHB30002294 4. 1 LOT OF USED HOUSEHOLD GOODS FOR MERCHANTS REFERENCE ONLY: FORM M:MF20180115400 20000 " 87032490, " Transbordement LAGOS 0 0 MEDUGR638073 NMPTY10172450 ABBIDEYSCO VENTURES LTD_8 OLOJUDO S PTY10172451 TREET_IJESHA TEDO " ABBIDEYSCO VENTURES LTD8 OLOJUDO S_ PTY10172452 TREET IJESHATEDO LAGOS , NIGERIA 10 _0253 +2348033044973 JOKONJOHN@YAHO " TOYOTA HIACE:VIN:JT721UHB10500305 7 TOYOTA HIACE:JT721UHA606010266 USEDHOUSEHOLD GOODS FOR MERCHANTS REFERENCE ONLY: FORM M: MF20182955603 20000 " 870324, " Transbordement LAGOS 0 0 MEDUGR638057 NMPTY10172550 SOMADINA UZOR_OJO ALABA INTERNATION PTY10172551 AL MARKET NO 1_OJO " EBERE JONATHAN5 ALIU BANIRE STREET_ PTY10172552 ,ALABA LAGOS , NIGERIA 100253 " TOYOTA HIACE :VIN:JT721UHB100042716 ISUZU RODEO:VIN:JAATFR17HL710679 1 TOYOTA COROLLA:VIN:JTNKU56E801177 950:YR:2011 FOR MERCHANTS REFERENCE ONLY FORM M 20000 " 870324, " Transbordement LAGOS 0 0 MEDUGR637984 NMPTY10172447 DAYS OF GLORY LTD_AFAIWAJOYE PLAZA. PTY10172448 ALABA 25 ST PETER_LAGOS " DAYS OF GLORY LTD25 ST PETER'S ROA_ PTY10172449 D,SHOP 15 AFAIWAJOYE PLAZA. ALABA L _AGOS , NIGERIA 100253 +23480371699 " TOYOTA CAMRY :VIN:6T1BF3FK90X091942:YR: 2016 TOYOTA PRADO:VIN:JTEBU3FJ90K03577 8:YR:2011 I LOT OF USED HOUSEHOLD GOODS FOR MERCHANTS REFERENCE ONLY: FORM M:MF2021 20000 " 870324, " Transbordement LAGOS 0 0 MEDUGR634973 NMPTY10171850 " YENNEGA PROCUREMENT SARL_ZONE A OUA PTY10171851 GA 2000 SECTEUR 53, PARCE_OUAGADOUG OU " LA ROCHERE LOGISTIQUE27 RUE DES CA_ PTY10171852 RROSSIERS ZONE 3 04 BP 2040 ABIDJAN _ 04 TEL: 27 21 52 10 92 E:SOPHIE.P STEEL GRINDING BALLS FOR MERCHANTS REFERENCE ONLY CARGO INTRANSIT TO BURKINA FASO AT CONSIGNEE RISKS AND EXPENSES. CARRIER RESPONSIBILITY CEASES AT POD WAIVER NO.: BF240138B2 STEEL GRINDING BALLS 242400 " 732591, " Transbordement COTE D IVOIRE 0 0 MEDUGR633199 NMPTY10172453 " YENNEGA PROCUREMENT SARL_ZONE A OUA PTY10172454 GA 2000 SECTEUR 53, PARCE_OUAGADOUG OU " LA ROCHERE LOGISTIQUE27 RUE DES CA_ PTY10172455 RROSSIERS ZONE 3 04 BP 2040 ABIDJAN _ 04 TEL: 27 21 52 10 92 E:SOPHIE.P " STEEL GRINDING BALLS STEEL GRINDING BALLS FOR MERCHANTS REFERENCE ONLY: CARGO IN TRANSIT TO BURKINA FASO IN RECEIVER'S RISK, COST AND ARRANGEMENT WAIVER NO.: BF240138AD STEEL GRINDING BALLS " 242400 " 732591, " Transbordement COTE D IVOIRE 0 0 MEDUDM829369 NMPTY10171504 TO ORDER PTY10171505 " C. STEINWEG FRANCEZONE DISTRIPORT__ PTY10171506 BAT B3, 5 AVENUE DE SHANGAI 13230_ , PORT ST LOUIS DU RHONE, FRANCE CO " PRIMARY ALUMINIUM INGOT P1020A PRIMARY ALUMINIUM INGOT P1020A TOTAL NUMBER OFBUNDLES: 240 BUNDLES NET WEIGHT: 248.957 MT GROSS WEIGHT: 249.407 MT HS CODE: 760110 SALES ORDER NO: 1021333 FREIGHT PREPAID: SHIPPED ON BO 249407 " 760110, " Transbordement FRANCE 0 0 MEDUDM829252 NMPTY10171501 TO ORDER PTY10171502 " C. STEINWEG FRANCEZONE DISTRIPORT__ PTY10171503 BAT B3, 5 AVENUE DE SHANGAI 13230_ , PORT ST LOUIS DU RHONE, FRANCE CO " PRIMARY ALUMINIUM INGOT P1020A PRIMARY ALUMINIUM INGOT P1020A PRIMARY ALUMINIUM INGOT P1020A: TOTAL NUMBER OF BUNDLES:480 TOTAL NET WEIGHT:499.349 MT TOTAL GROSS WEIGHT:500.249 MT HS C 500249 " 760110, " Transbordement FRANCE 0 0 MEDUBH351927 NMPTY10171495 C.STEINWEG _ GMT S.R.L._VIA SCARSEL PTY10171496 LINI 119 TORRE B_GENOA " C. STEINWEG GMT SRLVIA SCARSELLINI_ PTY10171497 ,119 16149 GENOA ITALYEMANUELA COS_ SO EMAIL: E.COSSO@IT.STEINWEG.COMT_ " " PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGENIZED AS PER ALBA PRODUCT CODE LIST ALLOY 6060.01 DIA 203 MM LENGTH 8,000 MM HS CODE 76 012040 INCOTERM: DDP, DTHC PREPAID PO NO. SEPAL QUAL ITY RIF. C NET WEIGHT IN M T: 311.239 GROSS WEIGHT IN MT: 312.443 " 312443 " 760120, " Transbordement ITALIE 0 0 MEDUBH351356 NMPTY10172583 LES CABLERIES DU SENEGAL_ROUTE DE R PTY10172584 UFISQUE3363_DAKAR LES CABLERIES DU SENEGALKM 11 ROUT_ PTY10172585 E DE RUFISQUE BP3363 DAKAR_SENEGAL_ Tel. (221) 33 879 19 90 ** ALUMINUM EC ROD (H12) 9.5 MM DIA +/_0.5 MM HS CODE: 76051100 BESC :0764260 ** FAX. (221) 33 834 97 82 ( 221) 33 879 19 9 (221) 33 834 97 8 NGAZAL@LCS.SN SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST 194656 " 760511, " Transbordement SENEGAL 0 0 MEDUBH351273 NMPTY10171411 DURGAMOGLU GIDA SAN.TIC.LTD.STI._SA PTY10171412 NAYI MAH. 60363 NOLU CAD. MODERN _G AZIANTEP DURGAMOGLU GIDA SAN.TIC.LTD.STI.SA_ PTY10171413 NAYI MAH.60.363 NO CAD.BBLOK NO 74_ GAZIANTEP 27110 KRAFT 100G CHEDDAR CAN 60C A TRID# 10804723 17297 " 040630, " Transbordement TURQUIE 0 0 MEDUBH351265 NMPTY10171489 DURGAMOGLU GIDA SAN.TIC.LTD.STI._SA PTY10171490 NAYI MAH. 60363 NOLU CAD. MODERN _G AZIANTEP DURGAMOGLU GIDA SAN.TIC.LTD.STI.SA_ PTY10171491 NAYI MAH.60.363 NO CAD.BBLOK NO 74_ GAZIANTEP 27110 KRAFT CHEDDAR PACKETS GCC 24X250G TRID# 10804727 26611 " 040630, " Transbordement TURQUIE 0 0 MEDUBH351257 NMPTY10171408 DURGAMOGLU GIDA SAN.TIC.LTD.STI._SA PTY10171409 NAYI MAH. 60363 NOLU CAD. MODERN _G AZIANTEP DURGAMOGLU GIDA SAN.TIC.LTD.STI.SA_ PTY10171410 NAYI MAH.60.363 NO CAD.BBLOK NO 74_ GAZIANTEP 27110 KRAFT 190G CHEDDAR CAN 36C A TRID # 10804726 14991 " 040630, " Transbordement TURQUIE 0 0 MEDUBH351026 NMPTY10171492 KERRY LOGISTICS FRANCE_CHCI182 QUAI PTY10171493 GEORGE V_LE HAVRE BBA KERRY LOGISTICS FRANCE120 RUE_J PTY10171494 ULES SIEGFRIED 76600 LE HAVRECTC_: LOIC DESHAYESL.DESHAYES@GO2BBA.C_OM ECT469L_1200 ECT GLASSFI BER DIRECT ROVING HS COD E: 7019120039PO NO 4700 447302 ECT469L_2400.17 ECT GLAS SFIBER DIRECT ROVING HS CODE: 7019120039 PO NO 4 700447293 ECT469L_600 ECT GLASSFIB ER DIRECT ROVING HS CODE : 7019120039 PO NO 47004 47301 56102 " 701912, " Transbordement FRANCE 0 0 MEDUBH350234 NMPTY10171498 " TO THE ORDER OF CITIGROUP GLOBAL MA PTY10171499 _CITIGROUP CENTRE, 25 CANAD SQUARE, " " C.STEINWEG _ GMT SRLVIAL SCARSELLI_ PTY10171500 NI 11916149 GENOVA, ITALYATT : M_S LORENZA BOSIA " " PRIMARY ALUMINIUM P1020 GR ADE, 99.70% MINIMUM AL, LM E SOWS HS CODE 76011000 IN COTERM: CIF THE CARGO RECE IVED AT ALUMINUM SHED ON 3 0TH JUNE,24 FOR STUFFING B RAND: ALBA FREIGHT PREPAID NET WT IN MT : 499.850 GR OSS WT IN MT: 499.850 BUND LES _ 710 P " 499850 " 760110, " Transbordement ITALIE 0 0 MEDUHN354186 NMPTY10171745 DARSHAN KIRPA GENERAL TRADING LLC_S PTY10171746 HOP NO. : 09OPP CHOITHRAM WHOLSAL_D EIRA " DARSHAN KIRPA GENERAL TRADING LLCP_ PTY10171747 .O. BOX: 120078 AL RAS, DEIRA DUBAI _ U.A.E " TOTAL 3020 CARTONS SAFETY MATCHES HS CODE : 36050010 INVOICE NO. 32/24_25 DATE: 16_08_2024 SB NO : 3255247 DATE: 16_08_2024 TOTAL NET. WT: 15704.00 KGS TOTAL GROSS 16610 " 3605, " Transbordement CAMEROUN 0 0 MEDUHN218837 NMPTY10171736 DARSHAN KIRPA GENERAL TRADING LLC_S PTY10171737 HOP NO. : 09OPP CHOITHRAM WHOLSAL_D EIRA " DARSHAN KIRPA GENERAL TRADING LLCP_ PTY10171738 .O. BOX: 120078 AL RAS, DEIRA DUBAI _ U.A.E " TOTAL 3120 CARTONS SAFETY MATCHES HS CODE : 36050010 INVOICE NO. 32/24_25 DATE: 16_08_2024 SB NO : 3255247 DATE: 16_08_2024 TOTAL NET. WT: 16224.00 KGS TOTAL GROSS 17160 " 3605, " Transbordement CAMEROUN 0 0 MEDUHN216005 NMPTY10171742 " INTERNATIONAL CONTAINER TERMINAL SE PTY10171743 _ONNE OIL & GAS FREE ZONE, RIVERS S T_ONNE " " FMA_LINE NIGERIA LIMITEDROAD 214,_H PTY10171744 OUSE 31, TRANS AMADI GARDEN ESTATE_ , OFF PETER ODILI ROAD, PORT HARCO " SAID TO CONTAIN TOTAL 140 PKGS CONTAINING 60 PKGS OF 20 (NOS) NEW PNEUMATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE3324005471 OTHER REFERENCE: 9101065830 7891 " 401120, " Transbordement NIGERIA 0 0 MEDUHN189996 NMPTY10171739 ZAMORANO GLOBAL VENTURES_10 PELEWUR PTY10171740 A WAY_APAPA " ZAMORANO GLOBAL VENTURES10, PELEWU_ PTY10171741 RA WAY, APAPA, LAGOS STATE, NIGERIA _ TEL: 08083147130 " " GROCERY ITEMS FENNEL, FENUGREEK, MUSTARD, CORIANDER POWDER DETAILS AS PER INVOICE NO: SKTH/098/24_25 DT: 09.08.2024 SB NO: 3262806 DT: 16.08.2024 FORM M NO: MF2022010753 " 23827 " 090922, " Transbordement NIGERIA 0 0 MEDUHN189301 NMPTY10171606 " DORADO IVORY_IMMEUBLE LA BALANCEPK PTY10171607 191, ABIDJAN _ABIDJAN " " DORADO IVORY SATOUMODI USINE,PK 19_ PTY10171608 1 AUTO ROUTE DU NORD, VILLAGE BLE,0 _1 BP 792,TOUMODI 1,ABIDJAN 08, COT " 100 BOXES CYCLE _ DODGE BLAST IBC VB SS 26T _ 200NOS S.BILL NO.3190955 DT.13.08.2024 INVOICE NO.BNPL/24_25/005 DT.12.08.2024 NETT WT: 6900 KGS 7300 " 8712, " Transbordement COTE D IVOIRE 0 0 MEDUM2669080 NMPTY10172675 TO THE ORDER OF STONEX SWITZERLAND PTY10172676 _AVENUE DU THEATRE 1_LAUSANNE " STONEX SWITZERLAND SA, AVENUE DUTH_ PTY10172677 EATRE 1, 1005 LAUSANNE " " COFFEE STC 640 BAGS 60KG NET EACH OF NATURALUGANDA ROBUSTA GREEN COFFEE BEANS SCREEN 18 CROP 2024 HS CODE: 090111 SERVICE CONTRACT: 127_1_LT LOT NO: 35/413/1320,1321 FCL/FCL GROSS WEIGHT " 38980 " 090111, " Transbordement ITALIE 0 0 MEDUM2668330 NMPTY10172663 CLB SHIPPING_156 RUE VICTOR HUGOLE PTY10172664 HAVRE76600FRA_LE HAVRE CLB SHIPPING156 RUE VICTOR HUGO LE_ PTY10172665 HAVRE 76600 FRANCE " PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE FREIGHT PREPAID HSCODE : 99050000 GROSS WEIGHT : 3,633 KGS " 3633 " 990500, " Transbordement FRANCE 0 0 MEDUM2666706 NMPTY10172374 PRIX IMPORT_ZONE INDUSTRIELLE D'OLO PTY10172375 UMI 65BP 21_LIBREVILLE " AFRICA CONSUMER PRODUCTS DMCC REEF_ PTY10172376 TOWER, PLOT NO. JLT_ PH2_01A,JUMEI_ RAH LAKE TOWERS, DUBAI, UAE ZIP COD " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS BIETC NO. 0589851 FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Transbordement GABON 0 0 MEDUM2666474 NMPTY10171480 BRITISH HIGH COMMISSION_6 SPUR ROAD PTY10171481 _FREETOWN " AGS FRASERS INTL REMOVALS106 WILKI_ PTY10171482 NSON ROAD FREETOWN, SIERRA LEONE TE _L: +232 99 907560 ATTN: NICOLAS HU " 4 CRATES STC USED PERSONAL EFFECTS AND HOUSEHOLD GOODS FREIGHT PAYABLE AT LE HAVRE BY CMT OUR FILE: 070KESL219632 SAP2000006761 CTN NO.SLIMP DT32V8HO 2259 " 630900, " Transbordement SIERRA LEONE 0 0 MEDUM2663927 NMPTY10171363 " UNDP ANGOLA_RUA DIREITA DA SAMBA, C PTY10171364 ONDOMINIO RO_LUANDA " " CARGO CENTER, LDARUA GASTAO DE SOU_ PTY10171365 SA 6, R/CHAO MAIANGA LUANDA_REPUBLI _CA DE ANGOLA MOVEL:+244942426180/9 " 95 CARTONS ABC STERILE HYPODERMIC SYRINGES FOR SINGLE USE 5ML 2 PARTS 21G X 1.5 BATCH: 054024 GROSS WEIGHT: 1820 KGS NET WEIGHT: 1678 KGS HS CODE:901831 FREIGHT PREPAID FCL/FCL 1820 " 901831, " Transbordement ANGOLA 0 0 MEDUM2663448 NMPTY10171483 " FMCG DISTRIBUTION_3868 DAKAR, 52, R PTY10171484 UE GALANDOU DIOP_DAKAR " " AFRICA CONSUMER PRODUCTS DMCCREEF_T PTY10171485 OWER, PLOT NO. JLT_PH2_01A, JUMEIR_ AH LAKE TOWERS, DUBAI, UAE ZIP CODE " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Transbordement SENEGAL 0 0 MEDUM2663430 NMPTY10171486 " FMCG DISTRIBUTION_3868 DAKAR, 52, R PTY10171487 UE GALANDOU DIOP_DAKAR " " AFRICA CONSUMER PRODUCTS DMCCREEF_T PTY10171488 OWER, PLOT NO. JLT_PH2_01A, JUMEIR_ AH LAKE TOWERS, DUBAI, UAE ZIP CODE " " LIPTON YELLOW LABEL TEA NET WEIGHT; 5,174.40KGS GROSS WEIGHT; 9,486.40KGS FREIGHT IS PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V " 9486 " 090230, " Transbordement SENEGAL 0 0 MEDUM2662127 NMPTY10171473 GULF CATERING CO. FOR GENERAL TRADE PTY10171474 _UN CAMP M POKO_BANGUI " MAERSK LOGISTICS AND SERVICES CAMER PTY10171475 _OUN SAON BEHALF OF GCC SERVICES FO _R MINUSCA 2 MAERSK PLACE, ZONE UDE " VEGETABLE CASSAVA LEAVES FROZEN ECTN BE/CF/24/5402386 4435 " 071080, " Transbordement CAMEROUN 0 0 MEDUM2661871 NMPTY10171384 TO ORDER PTY10171385 " COOPERATIVA L'UNIONE DEL PORTOUNIO_ PTY10171386 NE DEL PORTO VIA DI SOTTORIPA, 1A/5 _2 GENOVA 16124 IT " " COFFEE, 3*20 CONTAINERS LOADED IN BAGS 1,002 BAGS OF NATURAL UGANDA ROBUSTA COFFEE SCN 15 NO BLACKS TOTAL GROSS WEIGHT: 61,021.8 KGS TOTAL NET WEIGHT: 60,120 KGS LOT NU " 61023 " 090111, " Transbordement ITALIE 0 0 MEDUM2661707 NMPTY10171476 TO ORDER PTY10171477 TORREFACTORA SANTIAGO_INDUSTRIA DE PTY10171478 CAFE E EMBALAMENTO_ACHADA GRANDE TR AS PRAIA ILHA DE SANTIAGO_PRAIA " 1X20 FT STC 320 BAGS OF UGANDA ROBUSTA COFFEE NATURAL SCREEN 15 STANDARD REF: PC_927 HS CODE: 090111 SERVICE CONTRACT: R17813060000086 NET WEIGHT:19,200KGS GROSS WEIGHT: 19,424KGS " 19424 " 090111, " Transbordement CAP VERT 0 0 MEDUM2661202 NMPTY10172672 SOCIETA' COOPERATIVA L'UNIONE DEL_V PTY10172673 IA DI SOTTORIPA 1A/52_GENOA " CAFFE VERGNANOS.S. TORINO_ASTI KM_2 PTY10172674 0,10026, SANTENA, ITALY " " COFFEE 40 BIG BAGS OF UGANDA ROBUSTA COFFEE SC15 0% BB 0.05% FM SPUG_80866 / SSUG_88011 FCL/FCL, FREIGHT PAYABLE IN GENOA (ITALY) BY L'UNIONE DEL PORTO S. C. HS CODE 0901 " 40084 " 090111, " Transbordement ITALIE 0 0 MEDUM2659248 NMPTY10172669 ROMANI & C. SPA_PUNTO FRANCO NUOVO PTY10172670 MAG. 58_TRIESTE " ROMANI & C.S.P.AMAGAZZINO NR.58 __P PTY10172671 UNTO FRANCO NUOVO 34123 TRIESTE,I_ TALY TEL.:0039 0403185202EMAIL:WDO_ " NATURAL UGANDA ROBUSTA COFFEE SCREEN 15 ECOM REF:4239247318_T GROSS WEIGHT:20340.6KGS NET WEIGHT:20040KGS LOT:297 FCL/FCL FREIGHT PAYABLE IN SWITZERLAND BY ECOM 20341 " 090111, " Transbordement ITALIE 0 0 MEDUM2658547 NMPTY10172666 PACORINI SILOCAF SRL_VIA CABOTO 19/ PTY10172667 2_TRIESTE " PACORINI SILOCAF SRLVIA CABOTO 19/_ PTY10172668 2 34147 TRIESTE, ITALY EORI N IT0 _1274620093 TEL.+39 040 3899111 " " COFFEE 3X20 FT STC 1002 BAGS OF UGANDA ROBUSTA COFFEE SCREEN 18 REF: 4239247322_G SERVICE CONTRACT; R17816120000075 FCL/FCL NET WEIGHT: 60120KGS GROSS WEIGHT:61,021.8KGS " 61023 " 090111, " Transbordement ITALIE 0 0 MEDUM2657036 NMPTY10171388 TO ORDER PTY10171389 PACORINI SILOCAF SRLVIA CABOTO 19_ PTY10171390 /2 34147 TRIESTE PHONE +39 040 3899 _111 FAX +39 040 828783 TRADERSITA " 60 KGS NET EACH OF NATURAL UGANDA ROBUSTA COFFEE SC15 GROSS WEIGHT: 20,340.60KGS NET WEIGHT: 20,040.00KGS ICO MARKS: 35/368/328 OLAMREF: S036462_1 HS CODE: 090111 FREIGHT: PAYABLE BY OLAM INTERNATIONAL LIMITED 14 DAYS FREE " 20341 " 090111, " Transbordement ITALIE 0 0 MEDUM2656939 NMPTY10171394 " LUIGI LAVAZZA SPA_VIA BOLOGNA, 32_T PTY10171395 ORINO " " LUIGI LAVAZZA S.P.A.VIA BOLOGNA, 3_ PTY10171396 2, 10152, TORINO, ITALY " COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1800 BAGS OF 60 KG EACH TOTAL GROSS WEIGHT: 108030 KGS TOTAL NET WEIGHT: 108000 KGS HS CODE: 090111 BUYER REF : DD_73 108030 " 090111, " Transbordement ITALIE 0 0 MEDUM2650486 NMPTY10171381 " LUIGI LAVAZZA SPA_VIA BOLOGNA, 32_T PTY10171382 ORINO " " LUIGI LAVAZZA S.P.AVIA BOLOGNA, 32_ PTY10171383 _ 10152 TORINO , ITALY REF: 2023 2 _30337/00 " " COFFEE 2 BULK BAGS EQUIVALENT TO 686 BAGS OF 60 KILOS NET EACH OF UGANDA NATURAL ARABICA COFFEE _ DRUGAR GROSS WEIGHT: 41,172 KGS NET WEIGHT: 41,160 KGS REF: 23_00241 / 73155 / 3575066 SVC CONTRACT " 41172 " 090111, " Transbordement ITALIE 0 0 MEDUM2645791 NMPTY10171391 TO ORDER PTY10171392 " COOPERATIVA L'UNIONE DEL PORTOUNIO_ PTY10171393 NE DEL PORTO VIA DI SOTTORIPA, 1A/5 _2 GENOVA 16124 IT " COFFEE 2 X 20 _ 334 BAGS PER TEU! 668 BAGS OF UGANDA ROBUSTA COFFEE SCREEN 1500 CROP 2023/2024 GROSS WEIGHT: 40681.2 KGS NET WEIGHT: 40080 KGS REFERENCE: P03897.000 40682 " 090111, " Transbordement ITALIE 0 0 MEDUM2645155 NMPTY10171450 AGS BENIN_RUE DE LA CLINIQUE LA LUM PTY10171451 IRE_COTONOU " AGS FRASERS BENIN AKPAKPA QTIER JAK PTY10171452 _DERRIERE SOBEBRA 01 BP 417 COTONOU _ , BENIN ATTN: JEAN_MARC BOISGARD " USED HOUSEHOLD GOODS AND PERSONAL EFFECTS CLIEINT HAMID BABOUDOU FILE REFERENCE NUMBER 070KEBJ218759 FREIGHT PAYABLE AT LE HAVRE BY CMT SAP2000006761 ECTN REFERENCE NO.BJ2402D236 390 " 6309, " Transbordement BENIN 0 0 MEDUEV341346 NMPTY10171373 " ATLANTIC CANARIAS, S.A._EDIFICIO CA PTY10171374 STEROAVDA. DE LAS PETROL_LAS PALMAS " " Atlantic Canarias, S.A.Avda. de la_ PTY10171375 s Petrol ras, s/n _Parcela 15 Edif_ icio Castero _1 Izqda E_35008 Las_P " FESTIVAL (CARNIVAL) ITEMS HS CODE: 9505900000 IN V.NO.: KBDE24_077 CONTRA CT NO: SI24000062 EXP NO .: 00000881_000258_2024 DATE.: 26.06.2024 DATE: 11.04.2024 DATE: 30.06.2 024 3441 " 950590, " Transbordement ESPAGNE 0 0 MEDUEV340983 NMPTY10172906 AFRIC_AZOTE S.A_AV. FELIX EBOUE HAN PTY10172907 N BEL AIR BP 903_DAKAR " SODIMAX SENEGAL11,RUE VINCENS DAKA_ PTY10172908 R,SENEGAL C.P:ROKHAYADIALLO GUEYE_r d.gueye@sodimaxsenegal.comTel.: +_2 " FORTY EIGHT PACKAGES ONLY. FLEXIBLE INTERMEDIATE B ULK CONTAINER (FIBC) H.S .CODE: 6305 3200 INVOICE NO.: LAM/CI/WAF/6981/24 DATED: 07 JULY 2024 CON T. NO.: LAM/FOB/WAF/SAP 7 8834/6981/24 DATED: 04 J ULY 2024 EXP NO.: 2859 0 89818 2024 19457 " 630532, " Transbordement SENEGAL 0 0 MEDUEV339316 NMPTY10172899 " TO THE ODER OF: PREMIER BANK LIMIT_ PTY10172900 DILKUSHA BRANCH, RAJ BHABAN (1ST &2 _DHAKA " BSG AUTHENTIC SHOPBP: 5968 LIBREVI_ PTY10172901 LLE GABONTELEPHONE:+241 077 584343_ EMAIL ID:BAHSAMBOU2007@YAHOO.FR 1050 CARTONS( ONE THOUSAND FIFTY CARTONS) ELECTRIC FAN ITEMS COMMERCIAL INVO ICE NUMBER: BBML/BSU/01/20 24 DATE:30_07_2024 SALES C ONTRACT NUMBER:BBML/BSU/01 /2024 DATE: 19_06_2024 EXP NUMBER:2150_003711_2024 DATE:30_07_2024 BIETC NO: 0594477 HS C 10630 " 841829, " Transbordement GABON 0 0 MEDUEV338581 NMPTY10172903 " BIOGENERICS NIGERIA LIMITED_13 HUGH PTY10172904 ES AVENUE, ALAGOMEJI YABA LA_LAGOS " " BIOGENERICS NIGERIA LIMITED,13 HUG_ PTY10172905 HES AVENUE ALAGOMEJI YABA , LAGOS,_ NIGERIA " 182 CARTONS (ONE HUNDRED E IGHTY TWO CARTONS ONLY) PHARMACEUTICALSFINISHED GOODS/PRODUCTS AS PER PROF ORMA INVOICE NO: PROFORMA NO: PI_NGR_BIO_02_24 DT.: 15.07.2024 EPROXEN 500 TABLET(NAPROXEN 500 MG + ESOMEPRAZOLE 20 MG) INVO ICE NO: CI_NG 3064 " 300490, " Transbordement NIGERIA 0 0 MEDUDV423279 NMPTY10171507 " ALHAJI T.J HAKIM MAGAJI ENTERPRISE_ PTY10171508 32B ODOFIN STREET,OLODI APAPA_LAGOS " " ALHAJI T.J HAKIM MAGAJI ENTERPRISE_ PTY10171509 32B ODOFIN STREET,OLODI APAPA LAGOS _ , NIGERIA BUZYBRGHT@GMAIL.COM TIN " " SUPER MARKET GOODS MF:20220085468,BA:2152022 001962 " 23234 " 330720, " Transbordement LAGOS 0 0 MEDUDV423212 NMPTY10171529 " UNITED NATIONS WORLD FOOD PROGRAMME PTY10171530 _CADASTRAL ZONE B05, UTAKOTHE PLAZA _ABUJA " " UNITED NATIONS WORLD FOOD PROGRAMME PTY10171531 _THE PLAZA 23 IBRAHIM TAHIR LANE, C _ADASTRAL ZONE B05, UTAKO ABUJA , N " 156 PIECES OF TYRES 4 PIECES OF TIRES _ 245/75 R17 _ DUNLOP 35 PIECES OF TIRES _ 7.50 R16 _ DUNLOP 25 PIECES OF TIRES _ 265/70 R17 _ BF GOODRICH 25 PIECES OF TIRES _ 265/70 R16 _ BF GOODRICH 12 PIECES OF 3806 " 401110, " Transbordement NIGERIA 0 0 MEDUDV421109 NMPTY10173059 LABOUBA MOMIRA BADJINA _ LMB_LABOUB PTY10173060 A MOMIRA BADJINA _ LMBLIBREVI_LIBRE VILLE LMBBP 3276 LIBREVILLE CARREFOUR LA_ PTY10173061 BOUBA ALI BDIER 062584958/0745849 I _MBMINOUMBE@GMAIL.COM " 1 UNIT TOYOTA HILUX PICKUP COLOR: GRAY MODEL: 2023 CHASSIS NO:MR0BB8CD5P4116315 13 PACKED AND UNPACKED TILES, WC & SANITARY ITEMS HOUSE HOLD ITEMS BIETC#0590656 " 16000 " 870421, " Transbordement GABON 0 0 MEDUDV421091 NMPTY10171752 GAMBIA ELECTRICAL CO. LTD_KANIFING PTY10171753 INDUSTRIAL ESTATE187_BANJUL GAMBIA ELECTRICAL CO. LTDKANIFING_I PTY10171754 NDUSTRIAL ESTATE P. O. BOX 187 BAN_ JUL THE GAMBIA TEL: +220 336 3001 A TOYOTA HILUX MODEL:2023 CHASSIS NO:MR0DB9CD405002563 ENGINE NO:1367637 COLOR:GRAY 427 CARTONS ELECTRICAL GOODS 417 BOX ELECTRICAL GOODS ED NO: 2010768881224 2010769066 7696 " 870421, " Transbordement GAMBIE 0 0