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