GAZETTE NOTICE NO. 10669

in accordance with the common regulations. 10. The Campus may, in addition to the above, exercise such other powers, or perform such other functions as may be assigned or delegated to it by the Senate. JULIA OJIAMBO, MR/5558965 Chairperson, University of Nairobi. CUSTOMS AND BORDER CONTROL DEPARTMENT GooDS TO BE SOLD AT CUSTOMS WAREHOUSE, ICDE, NAIROBI PURSUANT to the provisions of section 42 of the East African Community Customs Management Act, 2004, notice is given that unless the under-mentioned goods are entered and removed from the Customs Warehouse within thirty (30) days from the date of this notice, they will be sold by public auction on 20th November, 2018. Interested buyers may view the goods at the Customs Warehouse, ICDE on 15th November, 2018, and 16th November, 2018, during office hours. Lot Number Ve.%Ae/ Name awe o/ AfTlI'Cil 1 7 c0,7„,,,„,,, Number c. Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods 001/2018 Hansa America 27107/201S MSKL,0314590 40 965438064 Monwalk Investments Limited Lokitaung Email: Mwauraj@Moonwalkinves Road off Likoni Road Industrial Area 250 MI My Empty Glass Bottles ICDE 002/2018 Hansa America 27/1)712(118 MRSU3578920 40 965438064 Monwalk Investments Limited Lokitaung Email: Mwauraj4Moonwalkinves 250 MI My Empty Glass Bottles ICDE 19th October, 2018 Lot Number Vessel " Name Date of Arrival ' Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Road off Likoni Road Industrial Area 003/2018 Hansa America 27/07/2018 MRKU2745249 40 965438064 Monwalk Investments Limited Lokitaung Email: Mwauraj @Moonwalkinves Road off Likoni Road Industrial Area 250 MI My Empty Glass Bottles ICDE 004/2018 Hansa America 27/07/2018 MRSU3179874 40 965438064 Monwalk Investments Limited Lokitaung Email: Mwauraj@Moonwalkinyes Road off Likoni Rd Industrial Area 250 Ml My Empty Glass Bottles ICDE 005/2018 Hansa America 27/07/2018 MRSU3509132 40 965438064 Monwalk Investments Limited Lokitaung Email: Mwauraj@Moonwalkinves Rd offLikoni Road Industrial Area 250 Ml My Empty Glass Bottles ICDE 006/2018 Nicoline Maersk 25/07/2018 MRKU5958741 40 770556895 Chedders Investment Limited Milimani Road, Nas Apartments, Number 11 P.O. Box 41647-00100 Nairobi, Kenya Construction Tyres ICDE 007/2018 Msc Capri 25/07/2018 TCNU7030830 40 MEDUSH946874 Paul Ngunjiri Kimani P.O. Box 66697-00800 Nairobi Kenya Tel 00254-7226 79220 Motor Grader ICDE 008/2018 Cma Cgm La Tour 24/07/2018 TCNU1182796 40 ISB0331470 Primo Merchant Storeseast Africa Li Mited P.O. Box 99207-80107 Kanz Instant Flavor Drink ICDE 009/2018 Kota Nazar 24/07/2018 CSLU2054950 20 COSU6183703190 Safe Point Limited Po Box 5513 0050 6 Nairobi Kenya Tel 0737827120 New Safety Shoes ICDE 010/2018 Hugo Schulte 22/07/2018 TRLU9695225 20 964971821 Abdinoor Quraysh Abdi Po.Box 1788 Nairobi Kenya Email Msala Nali@Yahoo.Com Construction Tyres ICDE 011/2018 Kota Manis 22/07/2018 PCIU8241597 40 TAEF80027800 Kingsway Tyres Limited Ad7universit Y Way, Nairobi, Kenya Doublestar Brand Tyres ICDE 012/2018 Kota Manis 22/07/201.8 CA1U8213956 40 TAEF80027800 Kingsway Tyres Limited Ad7university Way, Nairobi. Kenya Doublestar Brand Tyres ICDE 013/2018 Msc Denisse 18/07/2018 MEDU3625910 20 MSCUOY239409 Keppel Investments Limited P.O. Box 4896 9-00100 Nairobi Kenya, Tel/Fax 44 Refined Corn Oil ICDE 014/2018 Ever Develop 18/07/2018 EISU2187950 20 93800204638 Alpha Trading Company Limited P.O. Box 19988- 00100 Nairobi Kenya Brand Vegetable Oil ICDE 015/2018 Ever Develop 18/07/2018 GLDU9753006 20 93800204638 Alpha Trading Company Limited P.O. Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 016/2018 Ever Develop 18/07/2018 DRYU2694829 20 93800174810 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 017/2018 Ever Develop 18/07/2018 EGHU3090417 20 93800174810 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 018/2018 Ever Develop 18/07/2018 EITU0410035 20 93800174810 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 019/2018 Ever Develop 17/07/2018 EGSU3029787 20 93800204638 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 020/2018 Ever Develop 17/07/2018 TGHU3438981 20 93800204638 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 021/2018 Ever Develop 17/07/2018 EITU0539228 20 93800204638 Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 022/2018 Ever Develop 17/07/2018 DRYU2268340 20 93800174810 - Alpha Trading Company Limited P.O Box 19988- 00100nairobi Keny A Kenya Brand Vegetable Oil ICDE 023/2018 Kota 16/07/2018 CAIU9741222 40 NGPX80273600 Qarurah Locomotives Limited Cartons Greeting Cards ICDE Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address boOdY DC Stnpt Ion4 Location Goods Gabung P.O. Boxl 704-80100 Mombasa, Kenya Tel 254 7959. Squat Exercise Fitness Machine Colored Chalk Miniature Circuit Breaker Empty 024/2018 Cscl Brisbane 12/07/2018 TTNU1843836 20 OVGGNWMBAI 8000493 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rhd Palm Olen] Packed In 20 Litre Jerrycan ICDE 025/2018 Cscl Brisbane 12/07/2018 TDRU2255790 20 OVGGNWMBAI 8000493 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rhd Palm Olein Packed In 20 Litre Jerrycan ICDE 026/2018 Cscl Brisbane 11/07/2018 GLDU3092423 20 OVGGNWMBAI 8000494 Benny I Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE, 027/2018 Cscl Brisbane 11/07/2018 IPX U3I98435 20 OVGGNWMBAI 8000494 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rhd Palm Olefin Packed In 20 Litre Jerrvcan ICDE 028/2018 Cscl Brisbane 11/07/2018 UESU2485275 20 OVGGNWMBA1 8000494 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rbd Palm Oie in Packed In 20 Litre Jerrvcan ICDE 029/2018 Cscl Brisbane 11/07/2018 • DVRUI579815 . 20 OVGGNWMBAI 8000494 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rbd Palm Olefin Packed In 20 Litre Jerrvcan ICDE 030/2018 Cscl Brisbane 11/07/2018 ECMU I 133371 20 OVGGNWMBAI 8000493 Benawf Limited P.O. Box 881 10-80100 Mombasa Kenya Muradi Brand Rbd Palm Olefin Packed In 20 Litre Jerrycan ICDE 031/2018 Cscl Brisbane 11/07/2018 PC1U3026797 20 OVGGNWMBAI 8000493 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rbd Palm Olen? Packed In 20 Litre Jerrycan ICDE 032/2018 Cscl Brisbane 11/07/2018 PCIU3164034 20 OVGGNWMBAI 8000496 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rhd Palm Olein Packed In 20 Litre .lerrycan ICDE 033/2018 Cscl Brisbane 11/07/2018 KKTU7545200 20 OVGGNWMBAI 8000496 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya Muradi Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE 034/2018 Cscl Brisbane 11/07/2018 GESU3173468 20 OVGGNWMBAI 8000495 Benawf Limited P.O. Box Murudi Brand Rhd Palm 88110 80100 MombAsa Olein Packed In 20 i .itre Kenya Jerrycan ICDE. 035/2018 Cscl Brisbane 11/07/2018 MSKU2403715 20 OVGGN \A MBA ! 8000194 Benawf Limited P.O. Box 1 Muradi Brand Rhd Pdim 88110-80100 momhasa Olen' Paaed In 20 Lime loured .1,.:1-0 C.,111 ----t ICDE 036/2018 Cscl Brisbane 11/07/2018 UESU2490353 20 05(1GINWM B.A. I1 80(10491 Lienaw h11.1initekl P O. Box Siiiadi Brand Rhd Palm 88110 80100 Mombasa Olein Packed In 20 [jive I illVil LT, l.',Ill ICDE 037/2018 Cscl Brisbane 11/07/2018 CRXU3I 75783 20 O GGN W MBA 1 8000496 tiena,v I Limited P.O. Box y/ 10.80! 00 N,,i,,,,b,,,,, 'Muradi Brand Rbd Palm ()kin Packed In 21; Litre Jerrycan I(.0), IC 01; 038/2018 Cscl Brisbane 11/07/2018 CRXIJ1975540 20 OVGGNWMBA i tilien: S000495 \,,, Liinited P.O. Box I-Muradi -..81l1-81,,10(1 Mombasa Kenya Brand Rbd Palm Olein Packed In :0 I.M.e .1clry,..an 039/2018 Csc! Brisbane 11 07/2018 Cd 1 22018 'Ii OVCiGNWNIBAI 8000496 Benawf Limited P.O. Box 881 10-801011 Mombasa Kenya 7‘-liiradi Brand RIi Palm Olefin Packed In 20 Litre Jerrycan IC DE 040/2018 Ever Develop 11/07/2018 EISUI763959 40 OVGGNWMBA 1 8000496 Benawf Limited P.O. Box 88110-80100 Mombasa Kenya NIuradi Brand Rhd Palm Olefin Packed In 20 Litre Jerrycan 1CDT 041/2018 Kota Gabung 10/07/2018 TCLU 719609 40 JNB800059200 Levs Trading Company l td Po Box422- 0100nairobi Kenya Tel 254-202212208 Kitchenware Tableware Books Gilts Toys ICDE 042/2018 Cosco Fuzhou 09/07/2018 PC1U8351059 40 NCI-11-180133500 Sheerwater Ereigh Services Limited P.O.Box 448 80100 Mombasa Kenyatel0 Measuring Tapes Signage Stand Road Cones Leather Gloves Mask Roeklander ICDE 043/2018 Safmarine Nyasa 07/07/2018 BMOU4193698 40 770648149 Super Dubai (Ea) Ltd. P.O.Box - 841 82 - 80100 Mombasa Kenya Phone - 254722444836 Boxes Only Welding Rods Set 014pcs S S Hotpot ICDE 044/2018 Livorno 02/07/2018 EISU3984563 20 VGGNWMBA18 000496 Cycle Buzz Enterprises Limited P.O.. Box 957-00100 Nairobi. Kenya Ridge Ways Mall. Kiambu Roadattn Sim Bicycle Guangming ICDE 045/2018 Kota Gemar 02/07/2018 PC1128810142 40 NGHH80114100 Toyota Kenya Ltd. P.O.Box 82048-801 00moinhasa, Kenya Toys Pencil ICDE, 046/2018 Ever Dynamic 30/06/2018 HMCU9153802 40 OVGGNWMBAI 800(1496 Ignite Fitness Village Limited P 0 Box 10032 00100 Tel 254 743030983 Kenya Muradi Brand Rhd Palm Olein Packed In 20 Litre Jerrycan ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods 047/2018 Northern Democrat 29/06/2018 MSKU3363134 20 583322281 Fullhouse Collection Limited P.O.Bo X 82324-80100, Mombasa Kenya Nails ICDE • 048/2018 Cosco YingkOu 23/06/2018 CA1U3646737 20 SHFM80122800 Aberpiri Investments Nairobi,Kenyaj Udijeo25412121211,2547223 Polyester Fabric ICDE 049/2018 Hugo Schulte 20/06/2018 MRSU39I3329 40 964707814 Abdirahman Flaji Abdi P.O. Box 5072-00506, Nairobi, Kenya Tel No 0025 4722277995 Used Household Goods Personal Effects Goods ICDE 050/2018 Batam Trader 20/06/2018 TO11U0168877 20 HLCUKUL18050 Painia Enterprises Limited Po Box 5732-00100, Nairobi, Kenya 1330 Jerrycans 239 40 Mt Of Rbd Palm Oil ICDE 051/2018 Msc Den isse 20/06/2018 FSCU6342653 40 MEDUQI166677 Vicpa Investments Ltd Industrial Area, Nairob Nonwoven Cargo ICDE 052/2018 Denise TCNU2697672 40 MEDUQI166677 Viepa Investments Ltd Industrial Area, Nairob Nonwoven Cargo ICDE 053/2018 Schulte MRSU3741533 40 770418350 Oliver Githinji Kamenwa P.O. Box 19 20-00606 Nairobi, Kenya Tel 254-7 23- 386556 Household Goods ICDE 054/2018 Trader UACU4009596 20 HLCUKUL18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 055/2018 Batam Trader 17/06/2018 TCKU1819982 20 ILLCU KU L18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya_ Palm Oil ICDE 056/2018 Batam Trader 17!06/2018 CPSU1800417 20 HLCUKUL I 8050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 057/201g Batam Trader 17/06/2018 TEE 03242602 20 HLCUKUL18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 058/2018 Barain Trader 17'06/20l8 ECIU4711007 20 HLCUKUL18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 059/2018 Batam Trader 17/06/2018 1-ILXU3528170 20 HLCUKUL18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 060/2018 Batam Trader 17/06/2018 TCKD2909247 20 HLCUKUL18050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 061/2018 Batam Trader 17/06/2018 UACU3918260 20 HLCUKUL18050 Painia Enterprises Limited. P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 062/2018 Batam Trader 17/06/20 I 8 GES U1204024 20 HLCUKUL I 8050 Painia Enterprises Limited P.O. Box 5732-00100 Nairobi, Kenya Palm Oil ICDE 063/2018 Ever Develop 15/06/2018 EMKU7877981 20 AZLGNWMBAI 8000337 Waldo Enterprises Company Limited P .0. Box 50976 - 00200 Nairobi, Kenya Jerrycans Sherin Brand Rbd Palm Oil ICDE (164/2018 Safmarine Ngami 13/06/2018 CA1156315012 20 964368213 Biodeposit Africa Limited, P.O. Box 2350-10100 Nyeri Fertilizers ICDE 065/2018 Ever Develop 13/06/2018 TEM U3530289 20 AZEGNWMBA1 8000337 Waldo Enterprises Company Limited P .0. Box 50976 - 00200 Nairobi, Kenya Jerrycans Sherin Brand Rbd Palm Oil ICDE 066/2018 Bomar Fulgent 12/06/2018 PCIU9074811 40 LGB800768000 Omar Adan Ahmed Yala Towersnairobi Kenya Tel 254 722 715874 Used Clothing ICDE 067/20 8 Emirates Asante 12/06/20 I 8 CM AU4431720 40 CNT0156385G Turtle Productions & Entertainmentm Sapo Lane Road 3 Nairobi, Nairobike Colis Used Clothes ICDE 068/2018 Ever Develop 12/06/2018 MLCU3203089 20 AZEGNWMBA1 8000337 Waldo Enterprises Company Limited P .0. Box 50976 - 00200 Nairobi, Kenya Jerrycans Sherin Brand Rbd Palm Oil ICDE 069/2018 Ey er Develop 12/06/2018 TEMU4266210 20 AZLGNWMBA1 8000337 Waldo Enterprises Company Limited P .0. Box 50976 - 00200 Nairobi, Kenya Jerrycans Sherin Brand Rbd Palm pil ICDE 070/2018 Ever Develop 12/06/2018 EMKU7885626 20 AZLGNWMBA I 8000337 Waldo Enterprises Company Limited P .0. Box 50976 - 00200 Nairobi, Kenya Jerrycans Sherin Brand Rbd Palm Oil ICDE 071/2018 Safmarine Nirami 11/06/2018 TRLU7125012 40 964368213 Biodeposit Africa Ltd Nyeri, - K Po Box 2350-10100 Fertilizers ICDE 072/2018 Cscl Brisbane 04/06/2018 TEMU7142640 40 MEDUQI166677 Cempack Solutions Ltd Po Box 556-0 0100 Gpo, Alufoil Laminate Athroquinon ICDE Lot Number Vessel Name Date of Arrival Container Number Size of Lading Number Consignees name and Address Goods Description Location of Goods Nairobi,Kenyaoff Baba Dogo Road, Ruaraka,Nairobi, Ken 073/2018 Noro 04/06/2018 ESPU8044405 40 EPIRINDMUM2 Kenya Towers Limited 9th Floor, Rel Iable Towers Nairobi 254787149649 Outdoor Cabinetoutdoor Smpsrectifier Modules 48v 4000 Watts ICDE 074/2018 Jolly Quarzo 29/05/2018 CAIU9178314 40 AL893085 Keystar Enterprises Ltd Hurlingham Park, A4 Argwings Kodhek Road P. 0. Box 16301-00100, Nairobi Ke Reusable Sanitary Towels ICDE 075/2018 Hugo Schulte 02/05/2018 MRKU6540798 20 964348948 Simba Corporation Limited P.O.Box 48296 Gpo 00100 Mombasa Road,Nairob I Po Box Kenya Reinforcement A Ngle ICDE 076/2018 Cma Cgm Manet 24/04/2018 GLDU3384554 20 EID0208646 Arvind Engineering Limitedpo Box No 78380- 00507ambasa Road To Ken Bottom Poaring Sets ICDE 077/2018 Cma Cgm Manet 17/04/2018 TTNU1544630 20 EID0208646 Arvind Engineering Limitedpo Box No 78380- 00507ambasa Road To Ken Poaring Sets ICDE 078/2018 Emirates Asante 15/02/2018 FCIU8578335 40 EPIRAEESA D17 Antrics Products Ea P.O. Box 149730 25420254380 Nairobi 000 000 Ready Made Garments ICDE 079/2018 Livorno 08/02/2018 EITU0036671 20 964368213 Swaki Suppliers Ltd. Khal Building, Room 146 Jkia.P.O 1 64 5-001 00 Nairob I Kenya.Contact Person Mary Dicalcium Phosphate ICDE 080/2018 Busan Trader 31/01/2018 TCNU7752387 40 EPIRAEESA D17 Ardvark Traders Ea Po Box 275530020 0 Nairobi,Kenya Tel 020 6098001 Na Irobi 000 000 Nonwoven Bags Chocolate Biscuits Ketchup Pasta Macaroni Computer Parts ICDE 081/2018 Lyme Bay 29/07/2017 MSKU0307970 40 960587602 Multi Manufacturers Ltd Crane Machine ICDE 082/2018 Msc Noa 29/01/2017 MEDU3388660 20 WECC160INBO Disability Resource And Information Centre Project Po Box 1200 20117 Tel 0727353169 Naivasha Kenya Reliefgoods ICDE 083/2018 Kota Lazim 09/01/2017 PCIU1319986 20 PABV00610204 Ayoo Philip Aketchprincipal Of Wasio Mixedsecondary School M gori, Kenya Boxes Used Books ICDE 084/2018 Msc Anahita 06/02/2014 JA RU4137958 40 MSCUMQ324149 House Of Hope Foundation Attn. Mr .Moses Basigwa Kariuki Syokimau-Ka Tani Road, Mlolongo, Athi Rive ICDE 085/2018 Hermes Arrow 29/01/2014 MRKU9219992 20 SGHY R0351 Vshydro Kenya Limited P.O Box 67845 -00200 Nairobi,Kenya Silent Generator ICDE 086/2018 Cape Moss 20/08/2013 BMOU2122041 20 COSU6177739 I 70 Heathway Properties Limited P.O.Bo X 1247-00621 Nairobi Kenya Nairobi Kenya Used Beds . ICDE 087/2018 Hansa America 24/08/2018 MSKU3536203 20 770752391 Mackerel Sky Enterprise P.O. Box 1 X 20 Fcl 250 Bales (Two Hundred And Fifty Bales Only) 25 0 Bales Of Synthetic Fabrics Inv No.Viexpl 1 Dt.28.07.2018. Sb No.6539761 Dt.30.07.2018 Hs Code 5516120000,54071035 Net Wt.13860 .400kgs Freight Prepaid Onward Carriage From Mombasa To Nairobi, K Enya And All Destination Charge S On Consignees Account. Vimal Int. 1 To 250 Intransit To lcd Embakasi,Nairobi ICDE 088/2018 Hansa America 24/08/2018 TEMU2579941 20 770762463 Mackerel Sky Enterprise P.O. Box 1 X 20 Fcl 264 Bales (Two Hundred And Sixty Four Bales Only) 264 Bales Of Synthetic Fabrics Total Quantity 55366 Meter Inv No.Viexpl2 Dt.28.07.2018. Sb No.6566557 Dt.31.07.2018. Hs Code 5516120000,54071035 Net Wt.16520.800 Kgs Freight ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Prepaid Onward Carriage From Mombasa To Nairobi, Kenya And All Destination Charge •Son Consignees Account Vimal Int. 1 To 264 Intransit To led E Mbakasi,Nairobi 089/2018 Ever Dainty 23/08/2018 CLHU3764200 20 DBA0188792 Mohans Oysterbay Drinks Kenya Ltdpo Box 62 00606,Behind The Bank Of Af 1768csx6x750m1 Wine N.O.S:20csx12 (1 X 750m1 )Brandy:30csx6x750m1 Sparkling Wines N.O.S:110esx4x31 Wine N.O.S.:170csx12x750m1 Wine N.O.S. Freight Prepaid ICDE 090/2018 Ever Dainty 23/08/2018 CMAU1182584 20 TSHR022499 • Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 091/2018 Ever Dainty 23/08/2018 CMAU1905174 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 092/2018 Ever Dainty 23/08/2018 CMAU2039557 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 093/2018 Ever Dainty 23/08/2018 CMAU2139176 20 TSHR022499 Resjos Enterprises . Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 094/2018 Ever Dainty 23/08/2018 FCIU3163681 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 095/2018 Hansa America 23/08/2018 MRSU3257010 40 965937521 . Rifty Sanitary Products Co.Ltd. P. 1600 Packages (One Thousand Six Hundred Packages Only) 280mm Maxi No Nwoven Straight Sanitary Pads With Sap (Pink) Hs Code 96190010 Inv No 457 Dt 25.07.2018 And 455 Dt 23.07.2018 S/Bill No 6508481 Dt 28.07 .2018,6552703 Dt 30.07.2018 Net Wt 12640.000 Kgs Freight Collect Marks & Nos From, M.D.Hygiene Private Limited To Rifty Sanitary Products Co.Ltd. lntransit To Port Clearance ICDE 096/2018 Hansa America 23/08/2018 • MSKU0433881 40 770762455 Mackerel Sky Enterprise P.O. Box 1 X 40hq 447 Bales (Four Hundred Forty Seven Bales Only) 44 7 Bales Of Synthetic Fabrics Total Quantity 93759.00 Meter I Nv No.Viexpl 0 Dt.21.07.2018. Sb No.6404845 Dt.23.07.2018 Hs Code 5516120000,54071035 Net Wt.26202.900kgs Freight Prepaid Onward Ca Rriage From Mombasa To Nairobi, Kenya And All Destination Charge S Onconsignees Account Vimal Int. 1 To 447 Intransit To lcd Emba Kasi,Nairobi ICDE 097/2018 Hansa America 23/08/2018 SUDU8904220 40 965937521 Rifty Sanitary Products Co.Ltd. P. 1600 Packages (One Thousand Six Hundred Packages Only) 280mm Maxi No Nwoven Straight Sanitary Pads With Sap (Pink) Hs Code 96190010 Inv No 457 Dt 25.07.2018 And 455 Dt 23.07.2018 S/Bill No 6508481 Dt 28.07 .2018,6552703 Dt 30.07.2018 Net Wt 12640.000 Kgs Freight Collect Marks & Nos From, M.D.Hygiene Private ICDE Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Limited To Rifty Sanitary Products Co.Ltd. Intransit To Port Clearance 098/2018 Hansa America 23/08/2018 SUDU8923528 40 965665363 Rhineland Households Ltd P.O. Box Used Household Furniture Hs-Code 44219999, 49119100, 63061900, 94 051091, 69111000, 69131000, 70099200, 94036010, 76169910, 94018000, 94016100, 39173300, 39252000, 44182080, 73063077, 73083000, 73084000, 73143900. 73181210, 73241000, 76109090, 82060000, 83024110, 8302415 0, 84182900, 84798997, 85166050, 85166090, 85287240, 94032080, 94034010, 44219999, 63062900, Intransit To Port Clearance. ICDE 099/2018 Ever Dainty 22/08/2018 APZU3104986 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 100/2018 Msc Mila3 22/08/2018 AX1U1650687 40 MSCUWL08372 James Irungu Mwangi Jointly And Severally With Worldwide Movers Kenya lx Honda, Cr- VchassisNinnumber Shsre7870du100233 Engine Number/Model K24y41000123 Hs Code: 8703.23.90 ICDE 101/2018 Ever Dainty 22/08/2018 DFSU2855333 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 102/2018 Livorno 22/08/2018 ESPU8023737 40 EPIRCHNSHN25 • Bostone Investment Ltd P.O.Box 1900 100505 Nairobi Kenya 1 X High Cube 40 Container Said To Contain Total :684 Six Hundred Eighty-Four Only ) Pieces Double Coin Brand Tyres 201800952 684pieces=228tyres+228tubes +228flaps H.S Code:401120 Total Number House/House Port Clearance As Per Kpa Advise ICDE 103/2018 Ever Dainty 22/08/2018 KKFU7645144 40 ONEYTA8RAIO Buruk General Trading Co Ltd. Po Box 23082-00100, Kilimani Wood Avenue lx40hq Container Ste 225 Rolls:Non Woven Fabric Material:Port Clearance ICDE 104/2018 Msc Mila3 22/08/2018 MEDU4292639 40 MSCUWL08372 James Irungu Mwangi Jointly And Severally With Worldwide Movers Kenya Used Household And Persona L Effects For Mr James Iru Ngu Mwangi R/P356603 ICDE 105/2018 Ever Dainty 22/08/2018 TGHU1313028 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 106/2018 Ever Dainty 21/08/2018 CAIU8985517 40 EPIRCHNSHN25 '3297 Bostone Investment Ltd P.O.Box 1900 100505 Nairobi Kenya 1 X High Cube 40 Container Said To Contain Total :220 Two Hundred Twenty Only ) Pieces Double Coin Brand Tyres 201801157 H.S Code:401120 Total Number Of Pieces 220 House/House Portclearance As Per Kpa Nomination ICDE 107/2018 Ever Dainty 21/08/2018 CMAUI 141081 20 TSHR022499 Resjos Enterprises Limitedp.O.Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE 108/2018 My Mareno 20/08/2018 HLBU1539898 40 HLCUIZ1180717 Meeriz Enterprises Limited P.O Box 16147 00610 Nairobi-Kenya Tel 254 733 555 803 Slac 260 Packages (Sweater Tops) Auto Spare Parts Hs Code:611020990000 Hs-Code 61 10 20 ICDE 109/2018 Kota Nebula 20/08/2018 PCIU8394277 40 HUHG80373700 African Salihiya Cargo Andclearing Limited23300 00100 Nairobi Kenya Bolt Seal Hs Code :8309900000 Chair Hs Code :9401800000 Pool Lights:Hs Code :8708290000 Carpets Hs Code :3926909000 Trolley Hs:Code :9403200000 Mobile Battery Hs Code :8517700000 ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size of Lading Number Consignees name and Address Goods Description Bill Location of Goods Bed Shhet Hs:Code :6302100000 Led Tv Hs Code :8528729000 Uv C Oating Machine Hs:Code :8479890000 Shoes Hs Code :6403990000 Aluminium Solid Hs Code :7604290000 Mat Hs Code :3926909000 Ball Pen Hs Code :9608100000:Mosquito Mat Hs Code :4823700000 Tiles Hs Code :6908900000 Reagent:Kit Diluent Hs Code :3822001000 Fabric Pu Hs Code :6006900000 Pants:Hs Code :6103420000 Sk4 Ink 51 Hs C Ode :3215909000 P.O. Box 87134 -:80100 254 41 222444 254 41 2311012 Info@Africansalihiya.Com Freight Prepaid 110/2018 Kota Nebula 20/08/2018 PC1U8549743 40 HUHG80371500 Afrisali Air Cargo Limited 131500100 Nairobi,Kenya Wall Paper Hardware Auto Parts Light Cookware Chair Packaging Bags:Gloves Cap Brim Stapler Seal Fitness Equipment Idf No. :E1807905044:Freight Prepaid Fuel Surcharge Will Be Collected From The Consignee:In Addition To Haulage Charges As Per Movement Date From Mombasa And:Dar Es Salaam Into Inland Destination. Port Storage Charge Will Be Collected From Consignee After 5 Free Days From Date Of Discharge:From Vessel As Per Kenya Port Authority Tariff At Time Of Delivery At:Destination. ICDE 111/2018 • Kota Nebula 20/08/2018 PCIU9222117 • 40 HUZU80147700 Bum Manufacturing Usa Llc Godowns 8-11 New Horizonsindustrial Park P. Stainless Steel Pipe Freight Collect Tel :-020 8169661/ 07202659043 /:738061814 Fuel Surcharge Will Be Collected From The Consignee In:Addition To Haulage Charges As Per Movement Date From Mombasa And Dar:Es Salaam Into Inland Destination. Port Storage Charge Will Be:Collected From Consignee After 5 Free Days From Date Of Discharge From Vessel As Per Kenya Port Authority Tariff At Time Of Delivery At:Destination. ICDE 112/2018 My Mareno 19/08/2018 HLB U1210109 20 HLCUKUL18052 To Order - Slac 2178 Cartons 21.78 Mt Of Pastry Margarine Packed In 2,178 Cartons:At 10 Kg Net Carton Goods In Transit To Embakasi Icd Hs- Code:15 17 10 ICDE 113/2018 Msc Positano 18/08/2018 MEDU4686627 40 MSCUUE677838 John Omonywa Mariera 135 Packages Used Househo Ld Goods And Personal Effe Cts ICDE 114/2018 Kota Nebula 18/08/2018 PCIU8787037 40 HUBR80099400 James Omolo Oudiap.O. Box 15970-00100 Gponairobi,Kenya Te10722311201 Sofa Sets,Chairs,Bed, Beef Cutting Machine, Bidet Shower Spray:Freight Prepaid ICDE 115/2018 Livorno 17/08/2018 CAXU6384988 20 SASKRIMBA180 Maruti Mining Limited P.O Box 11928 lx20gp Container Stc 210 Slabs Semi Processed Granite Slabs 822.62sqm Inv No.Devi/Maruti 08 Dt.16.07.2018 S.B No.6344256 Dt.19.07.2018 ICDE Lot Number Vessel Name Date of Arrival Container Number Bill of Size Lading Number Consignees name and Address Goods Description Location of Goods Iec No.Ebcpk8812b House To House Icd Nairobi Kenya 116/2018 Livorno 17/08/2018 CRXU1202920 20 SASKRIMBA180 Maruti Mining Limited P.O Box 11928 lx20gp Container Stc 210 Slabs Semi Processed Granite Slabs 822.62sqm Inv No.Devi/Maruti 08 Dt.16.07.2018 S.B No.6344256 Dt.19.07.2018 Iec No.Ebcpk8812b House To House lcd Nairobi Kenya ICDE 117/2018 Livorno 17/08/2018 CSNU6755730 40 COSU618272157 Spec Sasa Logistics Ltd Screws Nails Handkerchief Caps ,Scarf Switch Hydraulic Hinge Door Handle ,Pencil Box Toys Doll Plastic Beads Rubber Bands ,Head Wear Hairpin Conjoined Panty Hos Terminal Set ,Sieve Brake Pads Armrest Wall Lamps ,Xiaoboshi Locks Pu Shoes Shower Caps Lady Hats ,Goods In Transit To Icd Embakasi Is On Consignee's Account,Risk And Arrangement, Carrier's Liability Ceases At ,Mombasa ICDE 118/2018 Hugo Schulte 17/08/2018 MRKU4322800 40 577341189 Faram E.A. Limited Hse N. 29, Westl 38220000 (11s) Reagents For Hospital Labo Ratory Shipper S Lo Ad Stowage And Count Intransit To Port Clearance ICDE 119/2018 Livorno 17/08/2018 TGHU2970541 20 EPIRCHNSHN25 Lino Stationers (Africa) Ltd P.O. B Ox 8737 Victoria House, Kimathi St 1 X Standard 20ft Container Said To Contain Total :500 Five Hundred Only ) Cartons Maths Set Hs Code:901720.00 For Goods In Transit To lcd Nairobi - Merchant Haulage ICDE 120/2018 Seoul Tower 16/08/2018 CMAU1400618 20 GDY0193042 Nabico Enterprises Ltdpo Box 39639nairobikenya Freight Collect:Lighting Products:Hs Code: 85393110:Philips Fluorescent Lamps As Per Quotation:0020766313 Idf No E1804835880:Goods In Transit To lcd Embakasi At Receivers:Risk, Care And Expenses. Cma Cgm Liability Ceases:At Pod ICDE 121/2018 Northern Democrat 16/08/2018 PONU8038224 40 770693298 To Order Of Shipper Skygo Brand New Motorcycles Hs Code 871120 Makindu Motors Intr Ansit To Port Clearance ICDE 122/2018 Northern Democrat 15/08/2018 MRSU3931343 40 965507179 Mitsubishi Hitachi Power Systems,lst Floor Room 4 Komo Lane,Off Olkaria V Geothermal Power Development Project Hotwell Pump And Acce Ssories, Mandatory Spare Parts L/C No.962-00-095377 Invoice No.En Y-01k5-109-Jpn C/O Kenya Electricity Generating Company Ltd Int Ransit To Port Clearance ICDE 123/2018 Northern Democrat 15/08/2018 MSKU6921420 40 965469626 Mitsubishi Hitachi Power Systems,Lane, Off Wood Avenue. Nairobi Olkaria V Geothermal Power Development Project Horizontal Pumps And Accessories Mandatory Spare Parts Electricity Generating Company Ltd Intransit To Port Clearance L/C No.962-00-095377 Invoice N O.Eny-O1k5-072- Jpn ICDE 124/2018 Maersk Bentonvil le 15/08/2018 MSKU8564595 40 965467877 Mr. Moses Ndirangu Mubea Po Box 693 531 Bales Of Used Clothing 50 Bags Of Used Shoes Hs Code 63090000 Ed 1-1-55-2- 11558 Intransit To Port Clearance ICDE 125/2018 Northern Democrat 14/08/2018 MRKU5284500 40 770693298 To Order Of Shipper Skygo Brand New Motorcycles Hs Code 871120 Makindu Motors ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Containersize Number Bill of Lading Number Consignees name and Address Goods Description Location of Goods Int" Ansit To Port Clearance 126/2018 Northern Democrat 14/08/2018 MSKU0367413 40 965507179 Mitsubishi Hitachi Power Systems,Ist Floor Room 4 Komo Lane,Off Olkaria V Geothermal Power Development Project Hotwell Pump And Acce Ssories, Mandatory Spare Parts L/C No.962-00-095377 Invoice No.En Y-Olk5-109-Jpn C/O Kenya Electricity Generating Company Ltd Int Ransit To Port Clearance ICDE 127/2018 Northern Democrat 14/08/2018 PONU1678620 40 965469626 Mitsubishi Hitachi Power Systems,Lane, Off Wood Avenue Nairobi Olkaria V Geothermal Power Development Project Horizontal Pumps And Accessories Mandatory Spare Parts Electricity Generating Company Ltd Intransit To Port Clearance L/C No.962-00-095377 Invoice N O.Eny-01k5-072- Jpn ICDE 128/2018 Northern Democrat 13/08/2018 MSKU1150490 40 577397789 To Order Of Shipper Skygo Brand New Motorcycles Hs Code 871120 Makindu Motors Intransit To Port Clearance ICDE 129/2018 Northern Democrat 13/08/2018 PONU7312942 40 577397789 To Order Of Shipper Skygo Brand New Motorcycles Hs Code 871120 Makindu Motors Intransit To Port Clearance ICDE 130/2018 Ever Diamond 12/08/2018 BEAU4372575 40 10800784437 Salhy Golden Reem Limited Cookware Set21 Days Free Time At Destinationn/M Cookware Set 21 Days Free Time At Destination ICDE 131/2018 Gdynia Trader 12/08/2018 FCIU3679322 20 HLCUIZ1180701 A.M. Trailer Manufacturer Kenya Ltdpo Box 18955 00100 Nairobi Kenya Tel Slac 316 Pieces Trailer Parts 316 Package Hs Code.87 16 90 House To:House Port Clearance ICDE 132/2018 Noro 12/08/2018 TLLU4517111 40 DXBO415520E African Salihiya Cargo &Clearing Ltdp.O. Box 87134 - 80100mombasa Afri 1x40 Fcl Stc 374 Pkgs Of Clothes And Shoes,:Bicycle,Textile,Spare Parts,Electronics Items,:Ball Valve And Fitting, Door Handle, Paper Holder:Brass Padlock, Safety Harness, Solar Street Light: Water Tank, Air Cooler, Brackets, Ceiling Fan Bugaboo Cameleon , Fashion Stock,Bassinet Giraffe:Eco Wooden Counter Changing Pad, TaylonCrib:Skirt,Stroller,Blan cket And Boppy Cover,Dot:Basket Sheets,Bed Mattress,Bumper,Picture:Fra me,Mirror Mini Pro Outdoor Cable,Clutch,Hover Board Pioneer Cd Changer,Abaya,Toys:Chair,Ju icer,Tv - As Per Idf No E1807903685:Hs Code :630900,871200,600690,8481 900:222444-+254 41:2311012 Freight Prepaid ICDE 133/2018 Songa Haydn 11/08/2018 APHU6688140 40 SHZ2408698 Armick Limitedp.O.Box 52590 - 00200nairobi Kenya Sofas Invoice Po No Fl8re001 Sgs No: B3833238:Hs Code:940161:Freight Prepaid ICDE 134/2018 Emirates Asante 11/08/2018 DRYU9937279 40 EPIRAEESAD20 Tokyo Trading Global Limited Ngong Road(Near Nakumatt Prestige) Nairob 1 X High Cube 40ft Container Said To Contain Computer Equipments Packed In 20 Pallets 21 Days Free Time Allowed At Final Destination Total Number Of Pallets : 20 House/House Portclearance As Per Kpa Nothination ICDE 135/2018 Ever Diamond A1/08/2018 MAGU5,449920 40 10800784437 Salhy Golden Reem Limited Cookware Set21 Days Free Time At Destinationn/M ICDE Lot Number Vessel Name Date of . Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Cookware Set 21 Days Free Time At Destination 136/2018 Kota Gaya 10/08/2018 GCXU5047030 40 NGPX80143600 Mercy Wanjiru Njuguna Po Box 3867000200 Nairobi C/Opendo & Unique Gene 400 Rolls Fleeze Material Fax :0579-81577173 . ICDE 137/2018 Kota Gaya 09/08/2018 TGHU1503162 20 NGHH80163000 Ngombe Feeds Ltd P.O. Box 112-00900kiambu Kenya. Te10721684821fax07216 Packing Bags(Joto 1kg) Packing Bags (Joto 2kg) Packing Bags (Joto:5kg) Packing Bags (Ndama lkg) Packing Bags (Ndama 2kg) Packing Bags:(Dry 1kg) Packing Bags (Dry 2kg) Packing Bags (Maziwa lkg) Packing:Bags (Maziwa 2kg) Packing Bags (Nyama 1 Kg) Packing Bags (Nyama 2kg):Packing Bags (Nyama 5kg) Packing Bags (Nyama 10kg) Packing Bags (Nyama 20kg) Packing Bags (13.3kg) Ningbo-Mombasa Prepaid,:Mombasa-Icd Embakasi Collect . ICDE 138/2018 Songa Haydn 08/08/2018 DRYU9496532 40 100850181379 Cmc Motors Group Ltd. • Total 27 Packages (8 Units Of Vehicle)Onlytotal 27 Packages Onlyeicher Pro 1050 Cabin And Chassis lnckd Condition As Per Proforma Invoiceno. Vecv/Cmc/120318 Dated 12th March,2018invoice No 1179006990-91 Date03 .07.2018s.Bill.No 6030328 Dt 05.07.2018em1/India Total 27 Packages (8 Units Of Vehicle) Only Total 27 Packages Only Eicher Pro 1050 Cabin And Chassis In Ckd Condition As Per Proforma Invoice No.Vecv/Cmc/120318 Dated 12th March,2018 Invoice No 1179006990-91 Date 03.07.2018 S.Bill.No 6030328 Dt 05.07.2018 lee 0508043069 14 Days Free Time At Destination Port Chassis No.Engine No. Mc2b5ercOje407005 E413cdje214871 Mc2b5ercOje407006 E413cdje214869 Mc2b5ercOje407007 E413cdje215460 Mc2b5ercOje407008 E413cdje214870 Mc2b5ercOje407009 E413cdje215471 Mc2b5ercOje407010 E413cdje215461 Mc2b5ercOje407011 E4I3cdje215484 Mc2b5ercOje407012 E413cdje215477 Carrier S Responsibility Ceases At Mombasakilindini Port, Empty Return To Our Designated Inland Empty Depot In Mombasa Is Under Full Res ICDE 139/2018 Songa Haydn 08/08/2018 EITU1478868 40 1 EPIRCHNSHN25 Pangham Trade Co Limited Used Clothing Grade Iin/M Used Clothing Grade ti ICDE 140/2018 Songa Haydn 08/08/2018 GLDU9505083 20 100850181379 Cmc Motors Group Ltd. Total 27 Packages (8 Units Of Vehicle)Onlytotal 27 Packages Onlyeicher Pro 1050 Cabin And Chassis lnckd ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Containersize Number Bill of Lading Number Consignees name and Address Goods Description Location of Goods Condition As Per Proforma Invoiceno. Vecv/Cmc/120318 Dated 12th March,2018invoice No 1179006990-91 Date03 .07.2018s.Bill.No 6030328 Dt 05.07.2018eml/India Total 27 Packages (8 Units Of Vehicle) Only Total 27 Packages Only Eicher Pro 1050 Cabin And Chassis In Ckd Condition As Per Proforma Invoice No.Vecv/Cmc/120318 Dated 12th March,2018 Invoice No 1179006990-91 Date 03.07.2018 S.Bill.No 6030328 Dt 05.07.2018 Igc 0508043069 14 Days Free Time At Destination Port Chassis No.Engine No. Mc2b5ercOje407005 E413cdje214871 Mc2b5ercOje407006 E413cdje214869 Mc2b5ercOje407007 E413cdje215460 Mc2b5ercOje407008 E413cdje214870 Mc2b5ercOje407009 E413cdje215471 Mc2b5ercOje407010 E413cdje215461 Mc2b5ercOje407011 E4l3cdje215484 Mc2b5ercOje407012 E413cdje215477 Carrier S Responsibility Ceases At Mombasakilindini Port, Empty Return To Our Designated Inland Empty Depot In Mombasa Is Under Full Res 141/2018 Songa Haydn 08/08/2018 TCKU9446268 40 EPIRCHNSHN25 Bostone Investment Ltd P.O.Box 1900 100505 Nairobi Kenya 1 X High Cube 40 Container Said To Contain Total :216 Two Hundred Sixteen Only ) Pieces Double Coin Brand Tyres 201800950 H.S Code:401120 House/House Mombasa Port Clearance Kpa Nomination ICDE 142/2018 Songa Haydn 08/08/2018 TCLU8206193 40 100850181379 Cmc Motors Group Ltd. Total 27 Packages (8 Units Of Vehicle)Onlytotal 27 Packages Onlyeicher Pro 1050 Cabin And Chassis Inckd Condition As Per Proforma Invoiceno. Vecv/Cmc/120318 Dated 12th March,2018invoice No 1179006990-91 Date03 .07.2018s.Bill.No 6030328 Dt b5.07.2018em1/India Total 27 Packages (8 Units Of Vehicle) Only Total 27 Packages Only Eicher Pro 1050 Cabin And Chassis In Ckd Condition As Per Proforma Invoice No.Vecv/Cmc/120318 Dated 12th March,2018 Invoice No 1179006990-91 Date 03.07.2018 S.Bill.No , 6030328 Dt 05.07.2018 Iec 0508043069 14 Days Free Time At Destination Port! Chassis No.Engine No. Mc2b5erc0je401005 ICDE Lot Number Vessel Name Date of Arrival Container Number Lading Bill of Size Number Consignees name and Address Goods Description Location of Goods E413cdje214871 Mc2b5ercOje407006 E413cdje214869 Mc2b5ercOje407007 E413cdje215460 Mc2b5ercOje407008 E413cdje214870 Mc2b5erc0je407009 E413cdje215471 Mc2b5ercOje407010 E413cdje215461 Mc2b5ercOje407011 E413cdje215484 Mc2b5ercOje407012 E413cdje215477 Carrier S lresponsibility Ceases At Mombasakilindini Port, Empty Return To Our Designated Inland Empty Depot In Mombasa Is Under Full Res 143/2018 Msc Mirella 08/08/2018 TGHU4076320 40 MEDULH057399 Sarplast Fiberglass Kenya Limited Grp Samples And Office Furniture Hs Code 391740, 940330 Total No. Of Packages: N. 11 Total Nw. Kg. 4.970,00 Total Gw. Kg. 5.280,00 Freight Prepaid ICDE 144/2018 Songa Haydn 07/08/2018 TCNU2700040 40 149802531198 Merop Company Limited Used Shoesn/M Used Shoes ICDE 145/2018 Msc Denisse 07/08/2018 TRHU2306663 20 MSCUOY239409 Keppel Investments Ltd 21 Days Free Time Demurrag E 960 Refined Corn Oil Enr Iched In Vitamin A, D And E Crispo Packed In 20 Liters Yellow Jerry Can. Net Wei Ght: 17664 Kgs ICDE 146/2018 Lyme Bay 06/08/2018 MRKU3282072 40 770642438 To The Order Of I And M Bank Ltd, Newsprint Idf No E1805856448 Lc No Implc30/0810/18. Net Weight 47.079 Mt Gross Weight 47.079 Mt Goods In Transit To Siginon Cf S On Consignee Risk & A/C And Carrier Responsibility Ceases At Pod Shipping Mark No. 1 Up ICDE 147/2018 Lyme Bay 06/08/2018 MRKU4492453 40 965487008 Del Monte Kenya Limited Oloitiptip 603# Tinplate Ends Po No. Dmk-151229 ldf No. E1803806555 Intran Sit To Port Clearance Supplier Guangdong Enpack Packaging Co .,Ltd Description Tinplate Ends Bpa Ni Dia 153mm Quantity/Pallet 17550 Pcs ICDE 148/2018 Lyme . Bay 06/08/2018 MSKU8783783 40 770642438 To The Order Of I And M Bank Ltd, Newsprint Idf No E1805856448 Lc No Implc30/0810/18. Net Weight 47.079 Mt Gross Weight 47.079 Mt Goods In Transit To Siginon Cf S On Consignee Risk & A/C And Carrier Responsibility Ceases At Pod Shipping Mark No. 1 Up ICDE 149/2018 Lyme Bay 06/08/2018 PONU0639002 20 965487008 Del Monte Kenya Limited Oloitiptip 603# Tinplate Ends Po No. Dmk-151229 Idf No. E1803806555 Intran Sit To Port Clearance Supplier Guangdong Enpack Packaging Co .,Ltd Description Tinplate Ends Bpa Ni Dia 153mm Quantity/Pallet 17550 Pcs ICDE 150/2018 Safmarine Nyasa 05/08/2018 SUDU7784813 20 605951957 To The Order Of Co- Operative Bank 0 Materials For The Construction Of Thika Road 220/66kv Substation And A ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Containersize Number Bill of Lading Number Consignees name and Address Goods Description Location of Goods Sso Ciated Transmision Line Work Trade Terms Cip, Kplc Project Sit Es (Incoterms 2010) L/C Number Tflcim/18/0081ke And Import Declara Tion Form No E1608375161 And/Or E1608375242 And/Or E1608375305 And /Or E1608375279 And/Or E1608375321 And/Or E1802793594 And/Or E1802793986 And/Or E1802793942 And/Or E1802793759 And Or E18027937589 Terminals Telescopic Foot Set Rising Cable 220kv Hs Code 854720000 0 Insulators Hardware And Fittings Rising Cable Set Gis 66kv Hs Code 85469 00000 1.1 Six Phases Of Single Line Conductors Hs Code 761 4100000 1.2 One Earth Conductor, Acs Hs Code 7614100000 1.3 One Earth Conductor Opgw Hs Code 8544700000 Freight Prepaid Place Of Final Destination Kplc Project Sites Intransit To Port Clearance 151/2018 Safmarine Nyasa 04/08/2018 PONU1837240 40 965467816 Stefan Brinkmann C/O Santa Fe Reloc Used Personal Effects And Household Goods Intransit To Icd Embaka Si,Nairobi ICDE 152/2018 My Spero 04/08/2018 TEMU1460990 20 HLCUTOR18060 Kenya Electricity Transmission Slac 4 Crates Gas Recovery Unit Sf6 Gas Reclaiming Unit Gru-7 220v- 1ph-50hz 1x52 Kg (115 Lb) Sf6 Gas Torage Cylinder With Cga- 590 Valve Dn-20-Male Dn- 20-Female Leak Detector Export Reference So 51304 Hs Code 8421.39.8090 Air Vent Closed Gas Handling Trolley Including Acce Hs Code 84 21 39 Port Clearance ICDE 153/2018 My Spero 03/08/2018 UACU3876838 20 HLCUDX318064 Judy Wanjiru Mwaniki Po Box Slac 1 Unit Toyota Landcruiser (Jeep) Colour White Model 2012 Chasis No Urj2024005232 United Arab Emirates Hs-Code 87 03 21 ICDE 154/2018 Kota Gunawan 31/07/2018 CAXU8237950 40 DXB800516000 Kingsway Tyres Ltd 7kingswayhouse, University Wayp.O. Box 11324-00400 Apollo Brand Tyres Tubes And Flaps Only Type : Truck Tyres &:Passenger Car Tyres Quantity : 870 Pcs (Eight Hundred Seventy Only):Net Weight : 27272.713 Kgs Idf No : E1806886714 Ed No ::303-03894359-18 On Behalf Of Apollo Tyres Middle East Fze Cargo:Intransit To Icd Pepe Athi River On Consignees Cost, Risk,& Responsibility. Carrier S Liability Ceases At Mombasa. ICDE 155/2018 Ever Develop 31/07/2018 DRYU2583574 20 93800174810 To Order Of Alpha Trading Company Ltd 5 X 20 Container Containing 6,710 Jerrycansshakira Brand Vegetable 0 Ilpacked In 20 Litres Net Yellow Jerrycanfreight Prepaidship On Board Date 30 / 06 / , 201821 Days Free Time At Destinationhs Code ICDE Lot Number Vessel Name Date of Arrival Container Number Bill of Size Lading Number Consignees name and Address Goods Description Location of Goods 151190no Mark 5 X 20 Container Containing 6,710 Jerrycans Shakira Brand Vegetable Oil Packed In 20 Litres Net Yellow Jerrycan Freight Prepaid Ship On Board Date 30 / 06 / 2018 21 Days Free Time At Destination Hs Code 151190 156/2018 Ever Diamond 31/07/2018 EGSU3015654 20 143885181522 Southknight Limited Fuel Dispenserfiow Meterpump*Tel 86-577- 62302222fax 86-577- 6131216 8n/M Fuel Dispenser Flow Meter Pump *Tel 86- 577-62302222 Fax 86-577- 61312168 ICDE 157/2018 Quadriga 31/07/2018 MRKU5567900 40 965378792 Disigns & Brading House Ltd P 0 Box Universal Glass Set Cargo In Nominated To Mitchell Cotts Kibarani Cfs , On Cnee S Arrangement, Cost And Risk. 14 Days Free Time Detention At Destination N/M ICDE 158/2018 Kota Gunawan 31/07/2018 PC1U8902510 40 BOM800281300 Kingsway Tyres Ltdp.O. Box 11324-00400 Nairobi Kenyatel No. 254-20-220 280 Sets Apollo Brand Tyres Tubes And Flaps Only Idf No. E1806878872:11.00-20 16pr Haulug (Ttf)-E Ttf Truck 280 S.B No 6004294 S.B D.T- :04.07.2018 Cargo In Transit To Icd Pepe Athi River On Consignee Cost,:Risk And Arrangement Carrier Respo Nsibility Ceases At Mombasa, Kenya:##Shipper :Tel : Apollo Tyres Middle East Fze ICDE 159/2018 Kota Gunawan 31/07/2018 PCIU9170543 40 BOM800281301 Kingsway Tyres Ltdp.O. Box 11324-00400 Nairobi Kenyatel No. 254-20-220 740 Pkgs (100 Sets(Ttf) & 640 Pcs.) Apollo Brand Tyres Tubes And:Flaps Only IdlNo. E1804837614 7.00 R16 12pr Apollo Duramile (Ttf)-E:Ttf Lcv 100 215/60 R16 99 XI V Alnac 4g TI-E T Pcr 150 205/60 R16 92:V Alnac 4g T1 -E T Pcr 150 215/65 R16 98h Apterra 1-1/L TI-E T Pcr 50:225/60 R16 98h Alnac 4g TI-E T Pcr 50 265/65 R17 112t Apterra FUT TI-E T Pcr 190 175 R13 C 97/95 S 8pr Amazer XI Lt TI-E T Lt 50 S.B No:5947385 S.B D.T- 02.07.2018 Cargo In Transit To lcd Pepe Athi River:At Consignees Cost, Risk, & Arrangement. Carriers Responsibility:Ceases At Mombasa #Tel : ICDE 160/2018 Ever Dynamic 30/07/2018 EITU0362472 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qty In Kms 75.600awg 7 No 8ungreased Size Acs 7/3.26 Mmhs Code 72173010project Ke200147 - 400kv D/C Isinya - Suswa To Kimuka Sub Ohtl Supplier Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007ohl2 Our Ref ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Eqs148-17-01b Idf No E1801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyreturn To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. 161/2018 Kota 30/07/2018 PCIU8445190 40 MAA800116700 Kingsway Tyres Ltd P.O. Apollo Brand Tyres Only Idf ICDE Gunawan Box11324-00400nairobi No. E1806878539 185/70 R13 Kenya Tel No. 254-20-220 86h Alnac Tl-E:T Pcr 300 205/60 R16 92 V Alnac 4g TI -E T Pcr 150 205/65 RI5 94v:Alnac 4g Tl-E T Pcr 125 265/65 R17 112t Apterra FuT Tl-E T Pcr 249:S.B No./D.T 5732818 Dt :22.06.18 Net Weight : 9276.417 Kgs Tel :: Middle East Fze 162/2018 Kota 30/07/2018 PCIU8575681 40 COK800056200 Kingsway Tyres Ltdp.O. Box Apollo Brand Tyres Only Idf ICDE Gunawan 11324-00400 Nairobi No. E1806878481 14.00-24 Kenyatel No. 254-20-220 16pr Arg 217 Tl:-E T Otr 110 S.B No : 5842595 Dt 27.06.2018 Net Weight : 10199.090:Kgs Shipment In Transit To led Pepe Athi River On Consignee Own:Risk/ Cost/Liability. Carriers Responsi Bility Ceases At Mombasa Cy.:Empty To Be Returned TO Mombasa Empty Depot Tel : Null 163/2018 Kota 30/07/2018 PCIU8649491 40 BOM800274100 Kingsway Tyres Ltdp.O. Box 935 Pcs Tyres Apollo Brand ICDE Gunawan 11324-00400 Nairobi Tyres Only. Idf No. Kenyatel No. 254-20-220 E1806878539 155 R13:89/88 R 8pr Qtm Plus Lt Tl-E T Lt 30 195/65 R15 91 V Alnac 4g Tl-E T:Pcr 655 225/55 R16 95 W Aspire 4g T1 -E T Pcr 100 31x10.5 R15 109s:Apterra At TI-ETIA 110175 RI3 C 97 /95 S 8pr Amazer X1 Lt TI-E T Lt:40 S.B No 5891536 S.B D.T-29.06.218 Cargo In Transit To lcd Pepe Athi River At Consignees Cost, Risk, & Arrangement. Carriers:Responsibility Ceases At Mombasa #Fax 164/2018 Kota 30/07/2018 PCIU9124738 40 MAA800121801 Kingsway Tyres Ltdp.O. Box Apollo Brand Tyres Only. Idf ICDE Gunawan 11324-00400 Nairobi No. E 1 806878756 315/80 Kenyatel No. 254-20-220 R22.5 18pr:156/150k Endutrax Md- T Truck 217 14 Days Free Time At Destination:S.B No 5925622 S.B D.T - 30.06.218 Net Weight 16,557.100 Kgs :Tel : 165/2018 Kota 30/07/2018 PCIU9263815 40 NGHH80155000 Max Trade Investments Ltd Alumiunium Pots Spoons ICDE Gunawan P.O Box70112 Fork Vacuum Cups Fruit 00400,Kenya.Te10728543717 Bowl Ceramic Plates:Fruit Fax41 Knife Kitchen Shelf Cooking Pans Ningbo-Mombasa Prepaid,:Mombasa-Icd Embakasi Collect . 166/2018 Kota 29/07/2018 CXDU2054012 40 MSW800001900 Style Industies Limited Lunga Synthetic Hair Additions . ICDE Gunawan Roadp.O.Box Freight Payable At 30682,00100nairobi(Gpo) Destination Keny Number Name Arrival LotVesselDateofContainer Bill Number Size of Lading Number Consignees name and Address Goods Description Location of Goods 167/2018 Kota Gunawari 29/07/2018 PCIU8456147 40 BOM800271800 Kingsway Tyres Ltdp.O. Box 11324-00400 Nairobi Kenyatel No. 254-20-220 128 Pcs Tyres Apollo Brand Tyres Only. Idf No. E1806878697 18.4-30:14pr Powerhaul Hd -E T Farm 64 7.50-16 8pr Krishak Premium T Farm 64:S.B No 5735209 S.B D.T-22.06.2018 Net Weight 8,842.368 Kgs Cargo In:Transit To lcd Pepe Athi River At Co Nsignees Cost, Risk, &:Arrangement. Carriers Responsibility Ceases At Mombasa #Tel : Null ICDE 168/2018 Hansa America 28/07/2018 MRKU5982964 40 965438064 Monwalk Investments Ltd. Lokitaung00 Email Mwauraj@Moonwalkinves 250 Ml My Empty Glass Bottles Idf Number E- 1805852399 Intransit To Port Clearance ICDE 169/2018 Kota Gunawan 28/07/2018 PCIU8373968 40 DXB800516000 Kingsway Tyres Ltd 7kingswayhouse, University Wayp.O. Box 11324-00400 Apollo Brand Tyres Tubes And Flaps Only Type : Truck Tyres &:Passenger Car Tyres Quantity : 870 Pcs (Eight Hundred Seventy Only):Net Weight : 27272.713 Kgs Idf No : El 806886714 Ed No ::303-03894359-18 On Behalf Of Apollo Tyres Middle East Fze Cargo:Intransit To lcd Pepe Athi River On Consignees Cost, Risk,& Responsibility. Carrier S Liability Ceases At Mombasa. ICDE 170/2018 Hansa America 28/07/2018 UACU5522453 40 965295903 Abdirahman Haji Abdi P.O. Box 97676 Used Household Goods & Personal Effects Goods In Transit To lcd Pepe Athi River ICDE 171/2018 Ever Dynamic 26/07/2018 EITU0279579 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qty In Kms 75.600awg 7 No 8ungreased Size Acs 7/3.26 Mmhs Code 72173010project Ke200147 - 400kv D/C Isinya - Suswa To Kimuka Sub Ohtl Supplier Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007ohl2 Our Ref Eqs148-17-01b Idf No El 801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyreturn To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. ICDE 172/2018 Ever Dynamic 26/07/2018 TCLU3862373 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qty In Kms ICDE. 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods 75.600awg 7 No 8ungreased Size Acs 7/326 Mmhs Code 72173010project Ke200147 - 400kv D/C Isinya - Suswa To Kimuka Sub Ohtl Supplier Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007ohl2 Our Ref Eqs148-17-01b Idf No El 801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyreturn To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. 173/2018 Ever Dynamic 25/07/2018 OCGU2003905 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qty In Kms 75.600awg 7 No 8ungreased Size Acs 7/3.26 Mmhs Code 72173010project Ke200147 - 400kv D/C Isinya - Suswa To Kimuka Sub Ohtl Supplier Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007ohl2 Our Ref Eqs148-17-01b Idf No El 801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyretum To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. ICDE ' 174/2018 Ever Dynamic 25/07/2018 TRHU1155201 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qty In Kms 75.600awg 7 No 8ungreased Size Acs 7/3.26 Mmhs Code 72173010project Ke200147 - 400kv D/C Isinya - Suswa To Kimuka Sub Ohtl Supplier ICDE Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address of Goods Description Location Goods Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007oh12 Our Ref Eqs148-17-01b Idf No E 1801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyretum To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. 175/2018 Ever Dynamic 24/07/2018 TRHU3928358 20 100850177932 Kenya Electricity Transmission Company Ltd Total 37 Drums Onlyacsr Condorinner Layedr Greased Size 54/3.08 Mm St Ee 7/3.08 Mmhs Code 76141000qtrIn Kms 75.600awg 7 No 8ungreased Size Acs 7/3.26 Mmhs Code 72173010project Ke200147 - 400kvD/C Isinya - Suswa To Kimuka Sub Ohtl Supplier Equator Selections (Pty) Ltd Total 37 Drums Only Acsr Condor Inner Layedr Greased Size 54/3.08 Mm Stee 7/3.08 Mm Hs Code 76141000 Qty In Kms 75.600 Awg 7 No 8 Ungreased Size Acs 7/3.26 Mm Hs Code 72173010 Qty In Kms 4.200 Kms Total Qty 79.800 Kms Po No Ke1000007ohl2 Our Ref Eqs148-17-01b Idf No E1801769979/002 Gross Wt.129556.000 Kgs Net Wt.120746.000 Kgs Volume 5796234,5796262,5796508,57 96275,579 6264 117.587 Cbm Shipping Bill No. & 5796230 Dated 25.06.2018 Carrier S Responsibility Ceases At Mombasa Kilindini Port, Emptyreturn To Our Designated Inland Empty Depot In Mombasa Is Under Full Responsibility Risk Of Merchants. ICDE 176/2018 Msc Capri 03/07/2018 MEDU3260046 20 MEDUMU17033 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container. Number Size Bill of Lading Number • Consignees name and Address Goods Description Location of Goods 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade 177/2018 Mv Mareno 03/07/2018 TCKU4540158 40 HLCUANR18054 The Ministry Of Ict 12th Floor 26 Parcels Telecom Material 40 Lown Cntr Hs-Code 85 17 70 ICDE 178/2018 Msc Capri 02/07/2018 MSCU9646723 40 MEDUMU17033 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE • 179/2018 . Msc Capri 01/07/2018 GESU2053600 20 MEDUMU17033 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 180/2018 Mv Mareno 01/07/2018 IPXU3569665 20 1-ILCUANR18054 The Ministry Of let 12th Floor 26 Parcels Telecom Material 40 Lown Cntr Hs-Code 85 ICDE 181/2018 Hugo Schulte ' 01/07/2018 PONU792f907 40 964032531 . The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 4 X 40 He & 1x20 Gp Containing 106 Pkgs. (One Hundred Six Packages Only) Containing Design, Supply And Installation Of Single Phase Di Stribution Transformers, Medium And Low Voltage Lines- Central And No Rth Rift Project Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/637/Y18 Dt.21.02.2018 Invoice No.A16024/633/Y18 Dt.20.02.2018 Invoic E No.A16024/638/Y18 Dt.21.02.2018 Invoice No.A16023/639/Y18 Dt. 21. 02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 F Unded By Agence Francaise De Developpement Design, Supply And In Stallation Of Single Phase Distribution Transformers, Mediumand Low . ICDE ...i Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Voltage Lines- Mt/ Kenya Project Name Scali Ng Up Energy Access Project (Transformer Densification - Lot 2) Items As Per Commercial Invoice No.A16023/639/Y18 Dt. 21.02. 2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 2 Dt.24th March, 2017 Fu Nded By Age 182/2018 Msc Capri 01/07/2018 TGHU0431725 20 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 183/2018 Msc Capri 29/06/2018 MSCU3050660 20 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 184/2018 Msc Capri 28/06/2018 MEDU8974597 40 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 185/2018 Msc Capri 26/06/2018 GLDU7082300 40 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade 186/2018 Msc Capri 26/06/2018 MEDU2212336 20 MEDUMU170335 Kenya Electridity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In TransitTo Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 187/2018 Msc Capri 26/06/2018 MEDU2687769 20 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 188/2018 Msc Capri 26/06/2018 TEMU2022724 20 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 189/2018 Msc Capri 26/06/2018 TRLU8920086 20 MEDUMU170335 Kenya Electricity Transmission Company (Total Eight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak ICDE Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number Consignees name and Address Goods Description Location of Goods . Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade 190/2018 Msc Capri 25/06/2018 MSCU9029568 40 MEDUMU170335 Kenya Electricity Transmission Company • (Total tight Hundred And S Eventy Five Packages) Equi Pment Of Material : Discon Nector 72.5 Kv And 245kv For Komarock And Dandora Sub Station For The Project Ri Ng In Transit To Makupa Tr Ansit Shed Carrier S Resp Onsibility Ceases At Momba Sa Cargo In Transit To Mak Upa Transit Shed On Consig Nee S A/C Invoice No : Sh Wexp0834/18-19 Dt:21.03.20 18 Total Net Weight : 7309 6.00 Kgs Shipping Bill No : 4191683 Dt : 13.04.2018 ***** Project Manager: Rut H Mburu Makupa Transit Shade ICDE 1 91 /2018 Ever Dynamic 18/06/2018 DRYU9804208 40 141800160642 Ignite Fitness Village Limited Fitness Equipment*Fax 0086- 534-5068689**Mail Ewanjau@Pinnaclegroupea.0 Om***Designated Inland Empty Depot Inmombasamodel N.W. Shandong Jinggong Fitness Equipment Co.,Ltd. Made In China Fitness Equipment *Fax 0086-534-5068689 **Mail Ewanjau@Pinnaclegroupea.0 om ***Designated Inland Empty Depot In Mombasa ICDE 192/2018 Hugo Schulte 17/06/2018 GATU8706836 40 964032531 . The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 4 X 40 He & lx20 Gp Containing 106 Pkgs. (One Hundred Six Packages Only) Containing Design, Supply And Installation Of Single Phase Di Stribution Transformers, Medium And Low Voltage Lines- Central And No Rth Rift Project Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/637/Y18 Dt.21.02.2018 Invoice No.A16024/633/Y18 Dt.20.02.2018 Invoic E No.A16024/638/Y18 Dt.21.02.2018 Invoice No.A16023/639/Y 18 Dt. 21. 02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 F Unded By Agence Francaise De Developpement Design, Supply And In Stallation Of Single Phase Distribution Transformers, Mediumand Low Voltage Lines- Mt/ Kenya Project Name Seali Ng Up Energy Access Project (Transformer Densification - Lot 2) Items As Per Commercial Invoice ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Size Bill of Lading Number . Consignees name and Address Goods Description Location ofGoods , No.A16023/639/Y18 Dt. 21.02. 2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 2 Dt.24th March, 2017 Fu Nded By Age 193/2018 Hugo Schulte 17/06/2018 MSKU0716011 40 964017957 • The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 3 X 40 Hc Containing 72 Pkgs. (Seventy Two Packages Only) Containi Ng Design, Supply And Installation Of Single Phase Distribution Tra Nsformers, Medium And Low Voltage Lines- Central And North Rift Proj Ect Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/629/Y18 Dt.19.02.2018 Contract No.Kp 1 /Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 Fund Ed By Agen Ce Francaise De Developpement Credit Financing Agreemen T No.Cke 1053 01 G Idf No. E1803807186 S.B.No. 3018347 Dated 21.0 2.2018 Total Net Wt. 46800.000kgs Total Gross Wt. 49896.000kgs Fre Ight Prepaid 14 Days Free Line Detention At Destination Goods In Transit To Regional Logistics Cfs Miritini On Consignee Risk & A/C An D Carrier Responsibility Ceases At Pod Mombasa 1. H.S.Code No.85 04.33.00 Marks & Nos. 72 Packages ICDE 194/2018 Hugo Schulte 17/06/2018 MSKU1226641 • 40 964032531 The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 4 X 40 Hc & 1x20 Gp Containing 106 Pkgs. (One Hundred Six Packages Only) Containing Design, Supply And Installation Of Single Phase Di Stribution Transformers, Medium And Low Voltage Lines- Central And No Rth Rift Project Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/637IY18 Dt.21.02.2018 Invoice No.A16024/633/Y18 Dt.20.02.2018 Invoic E No.A16024/638/Y18 Dt.21.02.2018 Invoice No.A16023/639/Y18 Dt. 21. 02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 F Unded By Agence Francaise De Developpement Design, Supply And In Stallation Of Single Phase Distribution Transformers, Mediumand Low Voltage Lines- Mt/ Kenya Project Name Scali Ng Up Energy Access Project (Transformer Densification - Lot 2) Items As Per Commercial Invoice No.A16023/639/Y18 Dt. 21.02. 2018 Contract No .Kpl/Gd.3/Pt/Afd/A41-Lot ICDE Lot Number lics5e1 :Vcime Date of Arrival Container Number Size Bill of Lading ,Vumber Consignees name and Address Goods Description Location of Goods 2 Dt.24th March, 2017 Fu Nded By Age 195/2018 Hugo Schulte 17/06/2018 MSKU1878640 40 964032531 • The Kenya Power & Lighting Companyaweu-Email. Cmaweu(iijjKplc.Co.Ke 4 X 40 He & lx20 Gp Containing 106 Pkgs. (One Hundred Six Packages Only) Containing Design, Supply And Installation Of Single Phase Di Stribution Transformers, Medium And Low Voltage Lines- Central And No Rth Rift Project Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/637/Y18 Dt.21.02.2018 Invoice No.A16024/633/Y18 Dt.20.02.2018 Invoic E No.A16024/638/Y18 Dt.21.02.2018 Invoice No.A16023/639/Yl8 Dt. 21. 02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 F Unded By Agence Francaise De Developpement Design, Supply And In Stallation Of Single Phase Distribution Transformers, Mediumand Low Voltage Lines- MU Kenya Project Name Scali Ng Up Energy Access Project (Transformer Densification - Lot 2) Items As Per Commercial Invoice No.A16023/639/Y 18 Dt. 21.02. 2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 2 Dt.24th March, 2017 Fu Nded By Age ICDE 196/2018 Hugo Schulte , 17/06/2018 PONU0566457 20 L___ 964032531 The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 4 X 40 He & lx20 Gp Containing 106 Pkgs. (One Hundred Six Packages Only) Containing Design, Supply And Installation Of Single Phase Di Stribution Transformers, Medium And Low Voltage Lines- Central And No Rth Rift Project Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A 16024/637/Y 18 Dt.21.02.2018 Invoice No.A 16024/633/Y 18 Dt.20.02.2018 Invoic E No.A16024/638/Y18 Dt.21.02.2018 Invoice No.A I 6023/639/Y18 Dt. 21. 02.2018 Contract No.Kpl/Gd .3/PtiA fd/A41 -Lot 4 Dt.24th March, 2017 F Unded By Agence Francaise De Developpement Design, Supply And In Stallation Of Single Phase Distribution Transtinmers, Mediumand Low Voltage Lines- Mt/ Kenya Project Name Scali Ng Up Lnergy Access Project (Transformer Densification - Lot 2) Items As Per Commercial Invoice ICDE 19th October, 2018 Lot Number Vessel Name Date of Arrival Container Number Bill of Size Lading Number Consignees name and Address Goods Description Location of Goods No.A16023/639/Y18 Dt. 21.02. 2018 Contract No.Kp 1 /Gd.3/Pt/Afd/A41-Lot 2 Dt.24th March, 2017 Fu Nded By Age 197/2018 Hugo Schulte 17/06/2018 TCLU9305668 . 40 964017957 The Kenya Power & Lighting Companyaweu-Email Cmaweu@Kplc.Co.Ke 3 X 40 He Containing 72 Pkgs. (Seventy Two Packages Only) Containi Ng Design, Supply And Installation Of Single Phase Distribution Tra Nsformers, Medium And Low Voltage Lines- Central And North Rift Proj Ect Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/629/Y18 Dt.19.02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 Fund Ed By Agen Ce Francaise De Developpement Credit Financing Agreemen T No.Cke 1053 01 G Idf No. E1803807186 S.B.No. 3018347 Dated 21.0 2.2018 Total Net Wt. 46800.000kgs Total Gross Wt. 49896.000kgs Fre Ight Prepaid 14 Days Free Line Detention At Destination Goods In Transit To Regional Logistics Cfs Miritini On Consignee Risk & A/C An D Carrier Responsibility Ceases At Pod Mombasa 1. H.S.Code No.85 04.33.00 Marks & Nos. 72 Packages ICDE 198/2018 Hugo Schulte 17/06/2018 UETU5047018 40 964017957 The Kenya Power & Lighting Companyaweu-Email 3 X 40 He Containing 72 Pkgs. (Seventy Two Packages Only) Containi Ng Design, Supply And Installation Of Single Phase Distribution Tra Nsformers, Medium And Low Voltage Lines- Central And North Rift Proj Ect Name Scaling Up Energy Access Project (Transformer Densification - Lot 4) Items As Per Commercial Invoice No.A16024/629/Y18 rit. 1 9.02.2018 Contract No.Kpl/Gd.3/Pt/Afd/A41-Lot 4 Dt.24th March, 2017 Fund Ed By Agen Ce Francaise De Developpement Credit Financing Agreemen T No.Cke 1053 01 G Idf No. E1803807186 S.B.No. 3018347 Dated 21.0 2.2018 Total Net Wt. 46800.000kgs Total Gross Wt. 49896.000kgs Fre Ight Prepaid 14 Days Free Line Detention At Destination Goods In Transit To Regional Logistics Cfs Miritini On Consignee Risk & A/C An D Carrier Responsibility Ceases At Pod Mombasa 1. H.S.Code No.85 04.33.00 Marks & Nos. 72 Packages ICDE • ' Cmaweu@Kplc.Co.Ke 199/2018 Ever Develop 12/06/2Q18 NEXU1533353 20 AZLGNWMBA1 8000337 Waldo Enterprises Company Limited 1320 Jerrycans Sherin Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE 200/2018 Ever 12/06/2018 CAXU6397917 20 AZLGNWMBA1 Waldo Enterprises Company 1320 Jerrycans Sherin Brand ICDE GAZETTE Nar10E No. 10672 THE CONSTITUTION OF KENYA THE COUNTY GOVERNMENTS ACT (No. 17 of 2012) THE GOVERNMENT FINANCIAL MANAGEMENT. CT (No. 5 42004) THE COUNTY GOVERNMENT OF VII% A A PPO1 N'l M ENT IN EXERCISE of the powers conferred by regulation 5 of the Government Financial Management Act Hospital Management Committees Pegulai ions 2009, the County Executive Committee Member in-,:hargc of Health Services, Vihiga County, appoints the perstms namgc1 in the Schedule as members of Health Facility Management Committees whose tenure runs for three (3) years from the date of gazettement. VIIIIGA COUNTY REFERRAL HOSPITAL Rodgers Songole (Dr.) Medical Superintendent Benson Estiambale (Prof.) Rev. Linus Simv, a Elias Onyango Isigi Lydia Kaduka (Dr.) Roselidah Marende Pamelia bninza County Director of Health Health Administrative Officer uh-County Administrator, Vihiga Sub County Chairperson Secretary Member Member Member Member Member Member Lx-gfficia/ Ex-official Ex official members 1. LUANDA SUB-COUNTY EKWANDA HEALTH CENTRE Isaac Onyango Mwangu Abednego Rajuai Josam Tuti Odondo Mary Atemo Lilian Omterema Ayoma Charles Baradi Injelwe Robert Mulwani Ongwanyi LUANDA TOWN DISPENSARY Naboth Mbalanya Anjichi Roselidah Osome Marende Habil A. Kalasani Gladys Purity Kisobo Lot Number Vessel Name Date of Arrival Container Number Srzc Bill of Lading Number Consignees name and Address tion Goods Descrip Location Goods Develop 8000337 Limited Rbd Palm Olein Packed In 20 Litre Jerrycan 201/2018 Ever Develop 12/06/2018 GATU10658 0 20 AZLGN WM BA1 8000337 Waldo Enterprises Company Limited 1320 Jerrycans Sherin Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE 202/2018 Ever Develop 13/06/2018 PRSU2141331 20 AZLGNWMBAI 8000337 Waldo Enterprises Company Limited 1320 Jerrycans Sherin Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE 203/2018 Ever Develop 12/06/2018 TTNU1594543 20 AZIGNWMBA I 8000337 Waldo Enterprises Company Limited 1320 Jerrycans Sherin Brand Rbd Palm Olein Packed In 20 Litre Jerrycan ICDE 204/2018 Cosco Yingkou 08/05/2018 CCLU6903309 40 COSU6147064460 Haut International (Kenya) Co., Limited. Used Clothing Grade li,1x401ft Container Fcl/Fcl Ste 530 Bales,Shipper's Load,Stow,Count„Place Of Delivery Aw anad Cfs ICDE 205/2018 Ever Dainty 22/08/2018 rGHU3897044 20 TSHR022499 kesjos Enterprises Limited P.O. Box 28689-00100 Nairobi, Kenyayuchaolu 0 Pre-Painted Galvanized Steel Coils:Hs Code 7210200000:Freight Prepaid ICDE PTG 761/18-19