| 1 |
0 |
Processing |
20210526164001 |
5/26/2021 3:40:03 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20210066889 |
USD |
BA03320210007414 |
|
officeregatta@gmail.com |
5 VORI CLOSE OFF ACME ROAD OGBA |
INDUSTRIAL RAW MATERIALS -CAUSTIC SODA |
SMIS – Retail USD |
272880 |
421 |
|
General Commerce |
trading |
RIL CHEM LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
REGAL CHEM NIGERIA LTD |
1020481161 |
REGAL CHEM NIGERIA LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 2 |
0 |
Processing |
20210526164001 |
5/26/2021 3:40:03 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20210070658 |
USD |
BA03320210007885 |
|
officeregatta@gmail.com |
5 VORI CLOSE OFF ACME ROAD OGBA |
INDUSTRIAL RAW MATERIALS -CAUSTIC SODA |
SMIS – Retail USD |
174080 |
421 |
|
General Commerce |
trading |
RIL CHEM LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
REGATTA INDUSTRIES LTD |
1014567565 |
REGATTA INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 3 |
0 |
Processing |
20210526164001 |
5/26/2021 3:40:03 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20210066859 |
USD |
BA03320210007386 |
|
officeregatta@gmail.com |
5 VORI CLOSE OFF ACME ROAD OGBA |
INDUSTRIAL RAW MATERIALS -CAUSTIC SODA |
SMIS – Retail USD |
152675.33 |
421 |
|
General Commerce |
trading |
RIL CHEM LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
REGATTA INDUSTRIES LTD |
1014567565 |
REGATTA INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 4 |
0 |
Processing |
20210526164001 |
5/26/2021 3:40:03 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
100000 |
421 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 5 |
0 |
Processing |
20210526164001 |
5/26/2021 3:40:03 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20210064846 |
USD |
BA03320210007197 |
ILCIMP-21-00975 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
190451.54 |
424 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 6 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
25807.81 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 7 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
103274.19 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 8 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
177425.21 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 9 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
191166.7 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 10 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
42290.25 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 11 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
96154.66 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 12 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:56 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
110981.39 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 13 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:55 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
32849.2 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 14 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:53 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41005.45 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 15 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:53 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
259163.64 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 16 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:52 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
80537.53 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 17 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:52 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
46002.66 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 18 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
147571.46 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 19 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
280725.43 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 20 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 21 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 22 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 23 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 24 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
172308.04 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 25 |
0 |
Processing |
20210526151049 |
5/26/2021 2:10:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
175440.87 |
425 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 26 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:01 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
25807.81 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 27 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:01 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
103274.19 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 28 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:00 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
177425.21 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 29 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:00 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
191166.7 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 30 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:00 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
42290.25 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 31 |
0 |
Processing |
20210510163950 |
5/10/2021 3:40:00 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
96154.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 32 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:59 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
110981.39 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 33 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:59 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
32849.2 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 34 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:59 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41005.45 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 35 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:58 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
259163.64 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 36 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
80537.53 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 37 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:57 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
46002.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 38 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:56 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
147571.46 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 39 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:56 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
280725.43 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 40 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:54 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 41 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:54 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 42 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:52 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 43 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 44 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
172308.04 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 45 |
0 |
Processing |
20210510163950 |
5/10/2021 3:39:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
175440.87 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 46 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:20 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
25807.81 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 47 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
103274.19 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 48 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
177425.21 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 49 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
191166.7 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 50 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
42290.25 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 51 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
96154.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 52 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
110981.39 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 53 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
32849.2 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 54 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41005.45 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 55 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
259163.64 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 56 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
80537.53 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 57 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
46002.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 58 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
147571.46 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 59 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
280725.43 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 60 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 61 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 62 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 63 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 64 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
172308.04 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 65 |
0 |
Processing |
20210510163913 |
5/10/2021 3:39:14 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
175440.87 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 66 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
25807.81 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 67 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
103274.19 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 68 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
177425.21 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 69 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
191166.7 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 70 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
42290.25 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 71 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
96154.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 72 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
110981.39 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 73 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
32849.2 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 74 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41005.45 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 75 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
259163.64 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 76 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
80537.53 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 77 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
46002.66 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 78 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
147571.46 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 79 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
280725.43 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 80 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 81 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 82 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 83 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 84 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
172308.04 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 85 |
0 |
Processing |
20210428164312 |
4/28/2021 3:43:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
175440.87 |
420 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
christian.ikwuagwu@gmail.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 86 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:46 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20210050048 |
USD |
BA03320210005548 |
|
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
6800000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 87 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:46 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
5500000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 88 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:45 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
2500000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 89 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:45 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
421 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 90 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:45 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200034410 |
USD |
BA03320200003043 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
2708.33 |
424 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 91 |
0 |
Processing |
20210428163043 |
4/28/2021 3:30:44 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
202473.38 |
424 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 92 |
0 |
Processing |
20210414151109 |
4/14/2021 2:11:14 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
5500000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 93 |
0 |
Processing |
20210414151109 |
4/14/2021 2:11:13 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
2500000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 94 |
0 |
Processing |
20210414151109 |
4/14/2021 2:11:12 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
421 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 95 |
0 |
Processing |
20210414151109 |
4/14/2021 2:11:10 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
202473.38 |
424 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 96 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
25807.81 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 97 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
103274.19 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 98 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
177425.21 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 99 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
191166.7 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 100 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
42290.25 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 101 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
96154.66 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 102 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
110981.39 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 103 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
32849.2 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 104 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41005.45 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 105 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
259163.64 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 106 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
80537.53 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 107 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
46002.66 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 108 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
147571.46 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 109 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
280725.43 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 110 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 111 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
274940.63 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 112 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 113 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
181522.37 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 114 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
172308.04 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 115 |
0 |
Processing |
20210414150509 |
4/14/2021 2:05:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
175440.87 |
421.75 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 116 |
0 |
Processing |
20210331124901 |
3/31/2021 11:49:04 AM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
2900000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 117 |
0 |
Processing |
20210331124901 |
3/31/2021 11:49:03 AM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1800000 |
421 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 118 |
0 |
Processing |
20210331124901 |
3/31/2021 11:49:03 AM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
421 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 119 |
0 |
Processing |
20210331124901 |
3/31/2021 11:49:02 AM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
204166.52 |
421 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 120 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 121 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 122 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 123 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 124 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:21 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 125 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:21 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 126 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:21 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 127 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 128 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 129 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 130 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 131 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 132 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 133 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 134 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 135 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 136 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 137 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 138 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:18 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 139 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:18 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 140 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 141 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 142 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 143 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 144 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 145 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 146 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 147 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 148 |
0 |
Processing |
20210330170013 |
3/30/2021 4:00:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 149 |
159839 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:02 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1300000 |
420 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 150 |
159838 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:02 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1200000 |
420 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 151 |
159837 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:02 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
420 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 152 |
159836 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:02 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
224488.08 |
420 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 153 |
159835 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:01 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200052573 |
USD |
BA03320200005101 |
ILCIMP-20-00657 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
NDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
101984.46 |
420 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 154 |
159834 |
Request Initiated |
20210317164101 |
3/17/2021 3:41:01 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200088476 |
USD |
BA03320200009127 |
ILCIMP-20-01054 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
67818.91 |
420 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 155 |
159720 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:28 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 156 |
159719 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:28 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 157 |
159718 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:28 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 158 |
159717 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:27 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 159 |
159716 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:27 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 160 |
159715 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:27 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 161 |
159714 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:27 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 162 |
159713 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 163 |
159712 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 164 |
159711 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 165 |
159710 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 166 |
159709 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 167 |
159708 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 168 |
159707 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:26 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 169 |
159706 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 170 |
159705 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 171 |
159704 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 172 |
159703 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 173 |
159702 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:25 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 174 |
159701 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 175 |
159700 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 176 |
159699 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 177 |
159698 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:24 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 178 |
159697 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 179 |
159696 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 180 |
159695 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 181 |
159694 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 182 |
159693 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 183 |
159692 |
Request Initiated |
20210317143023 |
3/17/2021 1:30:23 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
418 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 184 |
159685 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:59 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200132294 |
USD |
BA03320200010879 |
ILCITF-20-01050 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3336437.17 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 185 |
159684 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:57 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109644 |
USD |
BA03320200011546 |
ILCITF-20-01386 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3244401.55 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 186 |
159683 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:57 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200118504 |
USD |
BA03320200011546 |
ILCITF-20-01180 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2656034.7 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
11/10/2020 12:00:00 AM |
1/18/2021 12:00:00 AM |
10/30/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 187 |
159682 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:57 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109640 |
USD |
BA03320200010882 |
ILCITF-20-01105 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2247885.42 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/28/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 188 |
159681 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:57 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822301.15 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 189 |
159680 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048077 |
USD |
BA03320200004576 |
ILCITF-20-00561 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
907947.05 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 190 |
159679 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048333 |
USD |
BA03320200004599 |
ILCITF-20-00541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
631519.03 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 191 |
159678 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200004489 |
USD |
BA03320200000279 |
ILCITF-20-00090 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
RAW MATERIAL |
SMIS – Retail USD |
1725.04 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
4/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 192 |
159677 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109644 |
USD |
BA03320200010879 |
ILCITF-20-01049 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1723279.66 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
9/15/2020 12:00:00 AM |
|
9/15/2020 12:00:00 AM |
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 193 |
159676 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-20-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3139.22 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 194 |
159675 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
27511.89 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 195 |
159674 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:56 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
55093.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 196 |
159673 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:55 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
BLOCK XI, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OGUN STATE. |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6416.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 197 |
159672 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:55 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200098888 |
USD |
BA03320200009880 |
ILCITF-20-00928 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
197664.34 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 198 |
159671 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:54 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6916.92 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 199 |
159670 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:54 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
7320.21 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 200 |
159669 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:54 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200093860 |
USD |
BA03320200009551 |
ILCITF-20-00892 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822220.55 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
|
|
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 201 |
159668 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:53 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200047334 |
EUR |
BA03320200004570 |
ILCITF-20-00605 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
4396.1 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/16/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
5/26/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 202 |
159667 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:53 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200049104 |
EUR |
BA03320200004738 |
ILCITF-20-00586 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
26653 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 203 |
159666 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045209 |
USD |
BA03320200004294 |
ILCITF-20-00449 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
390926.32 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
6/21/2020 12:00:00 AM |
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 204 |
159665 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014376 |
EUR |
BA03320210001536 |
ILCITF-21-00295 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
50290 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 205 |
159664 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045219 |
EUR |
BA03320200004300 |
ILCITF-20-00500 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
10639.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
|
5/15/2020 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 206 |
159663 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-21-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
2997.14 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 207 |
159662 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014367 |
USD |
BA03320210001490 |
ILCITF-21-00274 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
193854.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/3/2021 12:00:00 AM |
|
2/3/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 208 |
159661 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210003351 |
USD |
BA03320210000366 |
ILCUNC-21-00211 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
990000 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/13/2021 12:00:00 AM |
|
1/13/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 209 |
159660 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200103361 |
USD |
BA03320200010304 |
ILCITF-20-01005 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
50638.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
10/5/2020 12:00:00 AM |
|
10/5/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 210 |
159659 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
255620.09 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 211 |
159658 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
274085.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 212 |
159657 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200104893 |
USD |
BA03320210002679 |
ILCITF-20-00410 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
12325 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
4/3/2021 12:00:00 AM |
9/30/2021 12:00:00 AM |
2/22/2021 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 213 |
159656 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200104893 |
USD |
BA03320200010522 |
ILCITF-20-01040 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
58703.82 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
4/13/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 214 |
159655 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200147671 |
USD |
BA03320200014531 |
ILCITF-20-01541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
117209.47 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
12/21/2020 12:00:00 AM |
|
12/21/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 215 |
159654 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3014.48 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 216 |
159653 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
5465.86 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 217 |
159652 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200023906 |
USD |
BA03320200001664 |
ILCUNC-20-00318 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
SPARE PARTS FOR STEEL PLANT |
SMIS – Retail USD |
5140.12 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
3/20/2020 12:00:00 AM |
6/26/2020 12:00:00 AM |
6/22/2020 12:00:00 AM |
6/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 218 |
159651 |
Request Initiated |
20210317142149 |
3/17/2021 1:21:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200094265 |
USD |
BA03320200009555 |
ILCITF-20-00876 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
5310.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/7/2020 12:00:00 AM |
|
9/7/2020 12:00:00 AM |
11/12/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 219 |
153568 |
Request Initiated |
20210303182642 |
3/3/2021 5:26:43 PM |
BID REQUEST |
umaru.sule |
LC Obligation – Document |
MF20210017981 |
USD |
BA03320210002037 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
SPARE PART FOR TEA PROCESSING MACHINE |
SMIS – Retail USD |
19488.48 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
IMA MAISA AGENTINA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
TARABA STATE INVESTMENT AND PROPERTY |
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/11/2021 12:00:00 AM |
2/1/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 220 |
153567 |
Request Initiated |
20210303182642 |
3/3/2021 5:26:43 PM |
BID REQUEST |
umaru.sule |
LC Obligation – Document |
MF20210016827 |
USD |
BA03320210001762 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
CTC SPARE PARTS |
SMIS – Retail USD |
10708 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
HAMILTON ENGENEERING COMPANY INDIA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
TARABA STATE INVESTMENT AND PROPERTY |
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/8/2021 12:00:00 AM |
1/29/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 221 |
153566 |
Request Initiated |
20210303182642 |
3/3/2021 5:26:43 PM |
BID REQUEST |
umaru.sule |
LC Obligation – Document |
MF20210016813 |
USD |
BA03320210001760 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
TEA BAGGING MACHINE, FILTER PAPER AND SPARE PARTS |
SMIS – Retail USD |
197921.76 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
VEEDY BEAUTY(XIAMEN) HOSE HOLD PRODUCT CHINA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
TARABA STATE INVESTMENT AND PROPERTY |
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/8/2021 12:00:00 AM |
1/29/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 222 |
153564 |
Processing |
20210303182205 |
3/3/2021 5:22:06 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20210017981 |
USD |
BA03320210002037 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
SPARE PART FOR TEA PROCESSING MACHINE |
SMIS – Retail USD |
19488.48 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
IMA MAISA AGENTINA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
|
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/11/2021 12:00:00 AM |
2/1/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 223 |
153563 |
Processing |
20210303182205 |
3/3/2021 5:22:06 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20210016827 |
USD |
BA03320210001762 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
CTC SPARE PARTS |
SMIS – Retail USD |
10708 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
HAMILTON ENGENEERING COMPANY INDIA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
|
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/8/2021 12:00:00 AM |
1/29/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 224 |
153562 |
Processing |
20210303182205 |
3/3/2021 5:22:06 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20210016813 |
USD |
BA03320210001760 |
NIL |
mailus@mambilatea.org |
TEA ESTATE, KAKARA, OFF NGUROJE PMB 2207 GEMBU SARDAUNA LGA TARABA STATE |
TEA BAGGING MACHINE, FILTER PAPER AND SPARE PARTS |
SMIS – Retail USD |
197921.76 |
415 |
22169142430 |
AGRIC - Form M : Agriculture |
Manufacturing |
VEEDY BEAUTY(XIAMEN) HOSE HOLD PRODUCT CHINA |
TARABA |
umaru.sule@ubagroup.com |
as stated on form m |
MAMBILLA BEVARAGES COMPANY KAKARA |
|
1016639871 |
MAMBILA BEVERAGES NIGERIA LIMITED |
umaru.sule@ubagroup.com |
|
|
2/8/2021 12:00:00 AM |
1/29/2023 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 225 |
153540 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 226 |
153539 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 227 |
153538 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 228 |
153537 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:17 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 229 |
153536 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 230 |
153535 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 231 |
153534 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 232 |
153533 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:15 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 233 |
153532 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 234 |
153531 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 235 |
153530 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 236 |
153529 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 237 |
153528 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 238 |
153527 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 239 |
153526 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 240 |
153525 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 241 |
153524 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:11 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 242 |
153523 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:10 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 243 |
153522 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:10 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 244 |
153521 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:10 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 245 |
153520 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:10 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 246 |
153519 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:10 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 247 |
153518 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:09 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 248 |
153517 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:09 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 249 |
153516 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:09 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 250 |
153515 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:09 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 251 |
153514 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:08 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 252 |
153513 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:08 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 253 |
153512 |
Request Initiated |
20210303173807 |
3/3/2021 4:38:08 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 254 |
153457 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:53 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200132294 |
USD |
BA03320200012962 |
ILCITF-20-01386 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3303056.12 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 255 |
153456 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:53 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109644 |
USD |
BA03320200010879 |
ILCITF-20-01049 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1772164.83 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 256 |
153455 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200118504 |
USD |
BA03320200011546 |
ILCITF-20-01180 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2656034.7 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
11/10/2020 12:00:00 AM |
1/18/2021 12:00:00 AM |
10/30/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 257 |
153454 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109640 |
USD |
BA03320200010882 |
ILCITF-20-01105 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2247885.42 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/28/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 258 |
153453 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822301.15 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 259 |
153452 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048077 |
USD |
BA03320200004576 |
ILCITF-20-00561 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
907947.05 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 260 |
153451 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048333 |
USD |
BA03320200004599 |
ILCITF-20-00541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
631519.03 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 261 |
153450 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200004489 |
USD |
BA03320200000279 |
ILCITF-20-00090 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
RAW MATERIAL |
SMIS – Retail USD |
1725.04 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
4/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 262 |
153449 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:52 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1051260 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
9/15/2020 12:00:00 AM |
|
9/15/2020 12:00:00 AM |
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 263 |
153448 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-20-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3139.22 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 264 |
153447 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
27511.89 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 265 |
153446 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
55093.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 266 |
153445 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:51 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
BLOCK XI, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OGUN STATE. |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6416.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 267 |
153444 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200098888 |
USD |
BA03320200009880 |
ILCITF-20-00928 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
197664.34 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 268 |
153443 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6916.92 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 269 |
153442 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
7320.21 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 270 |
153441 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:50 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200093860 |
USD |
BA03320200009551 |
ILCITF-20-00892 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822220.55 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
|
|
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 271 |
153440 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200047334 |
EUR |
BA03320200004570 |
ILCITF-20-00605 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
4396.1 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/16/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
5/26/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 272 |
153439 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200049104 |
EUR |
BA03320200004738 |
ILCITF-20-00586 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
26653 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 273 |
153438 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:49 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045209 |
USD |
BA03320200004294 |
ILCITF-20-00449 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
390926.32 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
6/21/2020 12:00:00 AM |
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 274 |
153437 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014376 |
EUR |
BA03320210001536 |
ILCITF-21-00295 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
50290 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 275 |
153436 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045219 |
EUR |
BA03320200004300 |
ILCITF-20-00500 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
10639.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
|
5/15/2020 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 276 |
153435 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-21-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
2997.14 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 277 |
153434 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014367 |
USD |
BA03320210001490 |
ILCITF-21-00274 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
193854.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/3/2021 12:00:00 AM |
|
2/3/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 278 |
153433 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210003351 |
USD |
BA03320210000366 |
ILCUNC-21-00211 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
990000 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/13/2021 12:00:00 AM |
|
1/13/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 279 |
153432 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:48 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200103361 |
USD |
BA03320200010304 |
ILCITF-20-01005 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
50638.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
10/5/2020 12:00:00 AM |
|
10/5/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 280 |
153431 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
255620.09 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 281 |
153430 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
274085.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 282 |
153429 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200104893 |
USD |
BA03320200010522 |
ILCITF-20-01040 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
58703.82 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
4/13/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 283 |
153428 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200147671 |
USD |
BA03320200014531 |
ILCITF-20-01541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
117209.47 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
12/21/2020 12:00:00 AM |
|
12/21/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 284 |
153427 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3014.48 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 285 |
153426 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:47 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
5465.86 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 286 |
153425 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:46 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200023906 |
USD |
BA03320200001664 |
ILCUNC-20-00318 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
SPARE PARTS FOR STEEL PLANT |
SMIS – Retail USD |
5140.12 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
3/20/2020 12:00:00 AM |
6/26/2020 12:00:00 AM |
6/22/2020 12:00:00 AM |
6/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 287 |
153424 |
Request Initiated |
20210303164046 |
3/3/2021 3:40:46 PM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200094265 |
USD |
BA03320200009555 |
ILCITF-20-00876 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
5310.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/7/2020 12:00:00 AM |
|
9/7/2020 12:00:00 AM |
11/12/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 288 |
153421 |
Processing |
20210303163954 |
3/3/2021 3:40:02 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200132294 |
USD |
BA03320200012962 |
ILCITF-20-01386 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3303056.12 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 289 |
153420 |
Processing |
20210303163954 |
3/3/2021 3:40:02 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109644 |
USD |
BA03320200010879 |
ILCITF-20-01049 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1772164.83 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 290 |
153419 |
Processing |
20210303163954 |
3/3/2021 3:40:01 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200118504 |
USD |
BA03320200011546 |
ILCITF-20-01180 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2656034.7 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
11/10/2020 12:00:00 AM |
1/18/2021 12:00:00 AM |
10/30/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 291 |
153418 |
Processing |
20210303163954 |
3/3/2021 3:40:01 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109640 |
USD |
BA03320200010882 |
ILCITF-20-01105 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2247885.42 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/28/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 292 |
153417 |
Processing |
20210303163954 |
3/3/2021 3:40:01 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822301.15 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 293 |
153416 |
Processing |
20210303163954 |
3/3/2021 3:40:01 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200048077 |
USD |
BA03320200004576 |
ILCITF-20-00561 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
907947.05 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 294 |
153415 |
Processing |
20210303163954 |
3/3/2021 3:40:01 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200048333 |
USD |
BA03320200004599 |
ILCITF-20-00541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
631519.03 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 295 |
153414 |
Processing |
20210303163954 |
3/3/2021 3:40:00 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200004489 |
USD |
BA03320200000279 |
ILCITF-20-00090 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
RAW MATERIAL |
SMIS – Retail USD |
1725.04 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
4/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 296 |
153413 |
Processing |
20210303163954 |
3/3/2021 3:40:00 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1051260 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
9/15/2020 12:00:00 AM |
|
9/15/2020 12:00:00 AM |
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 297 |
153412 |
Processing |
20210303163954 |
3/3/2021 3:40:00 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-20-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3139.22 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 298 |
153411 |
Processing |
20210303163954 |
3/3/2021 3:40:00 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
27511.89 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 299 |
153410 |
Processing |
20210303163954 |
3/3/2021 3:40:00 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
55093.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 300 |
153409 |
Processing |
20210303163954 |
3/3/2021 3:39:59 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
BLOCK XI, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OGUN STATE. |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6416.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 301 |
153408 |
Processing |
20210303163954 |
3/3/2021 3:39:59 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200098888 |
USD |
BA03320200009880 |
ILCITF-20-00928 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
197664.34 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 302 |
153407 |
Processing |
20210303163954 |
3/3/2021 3:39:59 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6916.92 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 303 |
153406 |
Processing |
20210303163954 |
3/3/2021 3:39:59 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
7320.21 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 304 |
153405 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200093860 |
USD |
BA03320200009551 |
ILCITF-20-00892 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822220.55 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
|
|
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 305 |
153404 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200047334 |
EUR |
BA03320200004570 |
ILCITF-20-00605 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
4396.1 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/16/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
5/26/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 306 |
153403 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200049104 |
EUR |
BA03320200004738 |
ILCITF-20-00586 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
26653 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 307 |
153402 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200045209 |
USD |
BA03320200004294 |
ILCITF-20-00449 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
390926.32 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
6/21/2020 12:00:00 AM |
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 308 |
153401 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20210014376 |
EUR |
BA03320210001536 |
ILCITF-21-00295 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
50290 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 309 |
153400 |
Processing |
20210303163954 |
3/3/2021 3:39:58 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200045219 |
EUR |
BA03320200004300 |
ILCITF-20-00500 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
10639.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
|
5/15/2020 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 310 |
153399 |
Processing |
20210303163954 |
3/3/2021 3:39:57 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-21-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
2997.14 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 311 |
153398 |
Processing |
20210303163954 |
3/3/2021 3:39:57 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20210014367 |
USD |
BA03320210001490 |
ILCITF-21-00274 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
193854.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/3/2021 12:00:00 AM |
|
2/3/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 312 |
153397 |
Processing |
20210303163954 |
3/3/2021 3:39:57 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20210003351 |
USD |
BA03320210000366 |
ILCUNC-21-00211 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
990000 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/13/2021 12:00:00 AM |
|
1/13/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 313 |
153396 |
Processing |
20210303163954 |
3/3/2021 3:39:57 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200103361 |
USD |
BA03320200010304 |
ILCITF-20-01005 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
50638.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
10/5/2020 12:00:00 AM |
|
10/5/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 314 |
153395 |
Processing |
20210303163954 |
3/3/2021 3:39:56 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
255620.09 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 315 |
153394 |
Processing |
20210303163954 |
3/3/2021 3:39:56 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
274085.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 316 |
153393 |
Processing |
20210303163954 |
3/3/2021 3:39:56 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200104893 |
USD |
BA03320200010522 |
ILCITF-20-01040 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
58703.82 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
4/13/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 317 |
153392 |
Processing |
20210303163954 |
3/3/2021 3:39:56 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200147671 |
USD |
BA03320200014531 |
ILCITF-20-01541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
117209.47 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
12/21/2020 12:00:00 AM |
|
12/21/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 318 |
153391 |
Processing |
20210303163954 |
3/3/2021 3:39:56 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3014.48 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 319 |
153390 |
Processing |
20210303163954 |
3/3/2021 3:39:55 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
5465.86 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 320 |
153389 |
Processing |
20210303163954 |
3/3/2021 3:39:55 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200023906 |
USD |
BA03320200001664 |
ILCUNC-20-00318 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
SPARE PARTS FOR STEEL PLANT |
SMIS – Retail USD |
5140.12 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
3/20/2020 12:00:00 AM |
6/26/2020 12:00:00 AM |
6/22/2020 12:00:00 AM |
6/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 321 |
153388 |
Processing |
20210303163954 |
3/3/2021 3:39:55 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094265 |
USD |
BA03320200009555 |
ILCITF-20-00876 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
5310.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/7/2020 12:00:00 AM |
|
9/7/2020 12:00:00 AM |
11/12/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 322 |
153379 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:54 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
600000 |
415 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 323 |
153378 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:53 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
800000 |
415 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 324 |
153377 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:53 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
415 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 325 |
153376 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:53 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200034410 |
USD |
BA03320200003043 |
ILCIMP-20-00563 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
66433.93 |
417 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 326 |
153375 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:53 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
239488.08 |
417 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 327 |
153374 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:52 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200052573 |
USD |
BA03320200005101 |
ILCIMP-20-00657 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
NDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
119981.72 |
417 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 328 |
153373 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:52 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200048977 |
USD |
BA03320200004691 |
ILCUNC-20-00851 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
1219.66 |
417 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 329 |
153372 |
Request Initiated |
20210303163450 |
3/3/2021 3:34:52 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200088476 |
USD |
BA03320200009127 |
ILCIMP-20-01054 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
93603.93 |
417 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 330 |
153268 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:59 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200005676 |
USD |
BA03320200000359 |
ILCUNC-20-00079 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
P/JELLY |
SMIS – Retail USD |
|
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
THODE+SCOBEL GMBH CO.KG |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
2/4/2020 12:00:00 AM |
11/16/2020 12:00:00 AM |
1/20/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
S318985515 |
LCandPayments2@ubagroup.com |
| 331 |
153267 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:58 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200006255 |
USD |
BA03320200000406 |
ILCUNC-20-00096 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
TDI |
SMIS – Retail USD |
58754.87 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
G. KOEPCKE & CO GMBH |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
1/31/2020 12:00:00 AM |
3/19/2020 12:00:00 AM |
1/21/2020 12:00:00 AM |
1/20/2021 12:00:00 AM |
MAEU591488960 |
LCandPayments2@ubagroup.com |
| 332 |
153266 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:58 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200004849 |
USD |
BA03320200000307 |
ILCUNC-20-00112 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
GLUCOSE |
SMIS – Retail USD |
36672.28 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
COSMOSS VU LIMITED |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/29/2020 12:00:00 AM |
2/10/2021 12:00:00 AM |
12/15/2020 12:00:00 AM |
12/15/2021 12:00:00 AM |
HLCUIZ1200303907 |
LCandPayments2@ubagroup.com |
| 333 |
153265 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:58 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200131243 |
USD |
BA03320200012839 |
ILCITF-20-01418 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
LACTOSE |
SMIS – Retail USD |
73945.36 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
THODE+SCOBEL GMBH & CO.KG |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/29/2020 12:00:00 AM |
2/10/2021 12:00:00 AM |
12/15/2020 12:00:00 AM |
12/15/2021 12:00:00 AM |
S319665717 |
LCandPayments2@ubagroup.com |
| 334 |
153264 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:58 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200130539 |
USD |
BA03320200012603 |
ILCITF-20-01355 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
PARAFFIN WAZ |
SMIS – Retail USD |
|
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
THODE+SCOBEL GMBH & CO.KG |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/2/2020 12:00:00 AM |
3/2/2021 12:00:00 AM |
11/14/2020 12:00:00 AM |
11/14/2021 12:00:00 AM |
MEDUAL740050 |
LCandPayments2@ubagroup.com |
| 335 |
153263 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:57 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200117200 |
USD |
BA03320200011449 |
ILCITF-20-01241 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
GLUCOSE |
SMIS – Retail USD |
|
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
CARGILL TARIM VE GIDA SAN. TIC.A.S |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
11/17/2020 12:00:00 AM |
2/15/2021 12:00:00 AM |
10/23/2020 12:00:00 AM |
10/23/2021 12:00:00 AM |
ARKGEM0000088840 |
LCandPayments2@ubagroup.com |
| 336 |
153262 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:57 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200130480 |
USD |
BA03320200012607 |
ILCITF-20-01533 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
LDPE |
SMIS – Retail USD |
94244.63 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
SARA (LONDON) LIMITED |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/29/2020 12:00:00 AM |
2/10/2021 12:00:00 AM |
12/15/2020 12:00:00 AM |
12/15/2021 12:00:00 AM |
MEDUAQ385679 |
LCandPayments2@ubagroup.com |
| 337 |
153261 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:57 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200145749 |
USD |
BA03320200014267 |
ILCITF-20-01408 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
LDPE |
SMIS – Retail USD |
236977.04 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
SUKHESH INTERNATIONAL TRADING FZE |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/29/2020 12:00:00 AM |
2/10/2021 12:00:00 AM |
12/15/2020 12:00:00 AM |
12/15/2021 12:00:00 AM |
MEDUNC227943 |
LCandPayments2@ubagroup.com |
| 338 |
153260 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:56 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200130584 |
USD |
BA03320200012619 |
ILCITF-20-01324 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
ETHANOL |
SMIS – Retail USD |
234850.71 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
GAPUMA (UK) LIMITED |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
11/30/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
11/20/2020 12:00:00 AM |
11/20/2021 12:00:00 AM |
SSZ0861383 |
LCandPayments2@ubagroup.com |
| 339 |
153259 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:54 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200125427 |
USD |
BA03320200012264 |
ILCUNC-20-01295 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
LDPE |
SMIS – Retail USD |
261025.14 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
SUKSHESH INTERNATIONAL TRADING FZE |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
11/30/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
11/20/2020 12:00:00 AM |
11/20/2021 12:00:00 AM |
MEDUAQ287339 |
LCandPayments2@ubagroup.com |
| 340 |
153258 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:54 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200130502 |
USD |
BA03320200012606 |
ILCITF-20-01352 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
STARCH |
SMIS – Retail USD |
179484.79 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
THODE+SCOBEL GMBH & CO.KG |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/2/2020 12:00:00 AM |
2/9/2021 12:00:00 AM |
2/1/2020 12:00:00 AM |
1/31/2021 12:00:00 AM |
HLCUIZ1201261374 |
LCandPayments2@ubagroup.com |
| 341 |
153257 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:53 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200118837 |
USD |
BA03320200012254 |
ILCITF-20-01294 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
STARCH |
SMIS – Retail USD |
165594.72 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
THODE+SCOBEL GMBH & CO.KG |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
11/25/2020 12:00:00 AM |
1/9/2021 12:00:00 AM |
11/15/2020 12:00:00 AM |
11/15/2021 12:00:00 AM |
HLCUIZ1201208671 |
LCandPayments2@ubagroup.com |
| 342 |
153256 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:53 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20200101033 |
USD |
BA03320200011073 |
ILCITF-20-01086 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
LDPE |
SMIS – Retail USD |
189041 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
SUKSHESH INTERNATIONAL TRADING FZE |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
10/26/2020 12:00:00 AM |
12/29/2020 12:00:00 AM |
10/24/2020 12:00:00 AM |
10/24/2021 12:00:00 AM |
MEDUAQ172523 |
LCandPayments2@ubagroup.com |
| 343 |
153255 |
Request Initiated |
20210303140551 |
3/3/2021 1:05:53 PM |
BID REQUEST |
timothy.alaka |
LC Obligation – Document |
MF20190128488 |
USD |
BA03320190007878 |
ILCUNC-20-00057 |
shade@uniquepharm.com |
11, FATAI ATERE WAY, MATORI MUSHIN LAGOS |
SPARES |
SMIS – Retail USD |
96099 |
420 |
22324240254 |
RM – Form M : Raw Material |
pharmaceuticals |
VIGNESHH PHARMA IMPEX PVT. LIMITED. |
CORPORATE BANK |
Ngozi.okoli@ubagroup.com |
as stated on form m |
UNIQUE PHARMACEUTICAL |
UNIQUE PHARMACEUTICAL |
1000083767 |
UNIQUE PHARMACEUTICALS LIMITED |
Timothy.alaka@ubagroup.com |
12/20/2019 12:00:00 AM |
2/21/2020 12:00:00 AM |
12/30/2019 12:00:00 AM |
12/29/2020 12:00:00 AM |
HLCUEUR200330737 |
LCandPayments2@ubagroup.com |
| 344 |
148740 |
Request Initiated |
20210218082558 |
2/18/2021 7:26:01 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200093757 |
USD |
BA03320200009569 |
ILCITF-20-01125 |
vishal.arora@dabur.com |
PLOT B, OLYMPIC STREET, OFF ALAKOSO AVENUE, AMUWO ODOFIN, AMUWO-ODOFIN, LAGOS |
GUANIDINE CARBONATE |
SMIS – Retail USD |
92094 |
414 |
22147652618 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
AFRICAN CONSUMER CARE LIMITED |
|
1022495452 |
AFRICAN CONSUMER CARE LIMITED (AFCC) |
oluwasola.ogundoro@ubagroup.com |
10/30/2020 12:00:00 AM |
4/28/2021 12:00:00 AM |
9/7/2020 12:00:00 AM |
10/19/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 345 |
148739 |
Request Initiated |
20210218082558 |
2/18/2021 7:26:01 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200128996 |
USD |
BA03320200012505 |
ILCITF-20-01311 |
vishal.arora@dabur.com |
PLOT B, OLYMPIC STREET, OFF ALAKOSO AVENUE, AMUWO ODOFIN, AMUWO-ODOFIN, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
75248 |
414 |
22147652618 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
AFRICAN CONSUMER CARE LIMITED |
|
1022495452 |
AFRICAN CONSUMER CARE LIMITED (AFCC) |
oluwasola.ogundoro@ubagroup.com |
11/27/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
11/18/2020 12:00:00 AM |
11/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 346 |
148738 |
Request Initiated |
20210218082558 |
2/18/2021 7:26:00 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200125567 |
USD |
BA03320200012158 |
ILCITF-20-01312 |
vishal.arora@dabur.com |
PLOT B, OLYMPIC STREET, OFF ALAKOSO AVENUE, AMUWO ODOFIN, AMUWO-ODOFIN, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
108745 |
414 |
22147652618 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
AFRICAN CONSUMER CARE LIMITED |
|
1022495452 |
AFRICAN CONSUMER CARE LIMITED (AFCC) |
oluwasola.ogundoro@ubagroup.com |
11/27/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
11/12/2020 12:00:00 AM |
11/12/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 347 |
148737 |
Request Initiated |
20210218082558 |
2/18/2021 7:26:00 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200101897 |
USD |
BA03320200010198 |
ILCITF-20-01310 |
vishal.arora@dabur.com |
PLOT B, OLYMPIC STREET, OFF ALAKOSO AVENUE, AMUWO ODOFIN, AMUWO-ODOFIN, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
72458 |
414 |
22147652618 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
AFRICAN CONSUMER CARE LIMITED |
|
1022495452 |
AFRICAN CONSUMER CARE LIMITED (AFCC) |
oluwasola.ogundoro@ubagroup.com |
11/26/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
9/28/2020 12:00:00 AM |
10/2/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 348 |
148736 |
Request Initiated |
20210218082558 |
2/18/2021 7:25:59 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200093665 |
USD |
BA03320200009523 |
ILCITF-20-01126 |
vishal.arora@dabur.com |
PLOT B, OLYMPIC STREET, OFF ALAKOSO AVENUE, AMUWO ODOFIN, AMUWO-ODOFIN, LAGOS |
VISCARIN T329 CARRAGEENAN |
SMIS – Retail USD |
127856 |
414 |
22147652618 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
AFRICAN CONSUMER CARE LIMITED |
|
1022495452 |
AFRICAN CONSUMER CARE LIMITED (AFCC) |
oluwasola.ogundoro@ubagroup.com |
10/30/2020 12:00:00 AM |
4/28/2021 12:00:00 AM |
9/3/2020 12:00:00 AM |
10/19/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 349 |
148734 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:35 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109644 |
USD |
BA03320200010879 |
ILCITF-20-01049 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1772164.83 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 350 |
148733 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:35 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200118504 |
USD |
BA03320200011546 |
ILCITF-20-01180 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2656034.7 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
11/10/2020 12:00:00 AM |
1/18/2021 12:00:00 AM |
10/30/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 351 |
148732 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:35 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200109640 |
USD |
BA03320200010882 |
ILCITF-20-01105 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
2247885.42 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1023513483 |
SUMO STEELS LTD |
stella.nwankwo@ubagroup.com |
10/28/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
1/21/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 352 |
148731 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:34 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822301.15 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 353 |
148730 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:34 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048077 |
USD |
BA03320200004576 |
ILCITF-20-00561 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
907947.05 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/9/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 354 |
148729 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200048333 |
USD |
BA03320200004599 |
ILCITF-20-00541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
631519.03 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/4/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 355 |
148728 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200004489 |
USD |
BA03320200000279 |
ILCITF-20-00090 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
RAW MATERIAL |
SMIS – Retail USD |
1725.04 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
4/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 356 |
148727 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200097635 |
USD |
BA03320200009781 |
ILCITF-20-00914 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
1051260 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
SUMO STEELS LTD |
MINL GROUP |
1016595779 |
SUMO STEELS LIMITED |
stella.nwankwo@ubagroup.com |
9/15/2020 12:00:00 AM |
|
9/15/2020 12:00:00 AM |
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 357 |
148726 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
EUR |
BA03320200004360 |
ILCITF-20-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3139.22 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 358 |
148725 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
55093.4 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/29/2020 12:00:00 AM |
1/29/2021 12:00:00 AM |
5/15/2020 12:00:00 AM |
2/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 359 |
148724 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:33 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
BLOCK XI, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OGUN STATE. |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
67416.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 360 |
148723 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200098888 |
USD |
BA03320200009880 |
ILCITF-20-00928 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
197664.34 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 361 |
148722 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
6916.92 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 362 |
148721 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
7320.21 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/12/2020 12:00:00 AM |
3/30/2020 12:00:00 AM |
1/16/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 363 |
148720 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200093860 |
USD |
BA03320200009551 |
ILCITF-20-00892 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
822220.55 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
|
|
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 364 |
148719 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200047334 |
EUR |
BA03320200004570 |
ILCITF-20-00605 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
4396.1 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/16/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
5/26/2020 12:00:00 AM |
8/26/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 365 |
148718 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:32 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200049104 |
USD |
BA03320200004738 |
ILCITF-20-00586 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
26653 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
7/14/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 366 |
148717 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:31 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045209 |
USD |
BA03320200004294 |
ILCITF-20-00449 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
390926.32 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
6/21/2020 12:00:00 AM |
|
|
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 367 |
148716 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:31 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014376 |
USD |
BA03320210001536 |
ILCITF-21-00295 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
50290 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 368 |
148715 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:31 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200045219 |
USD |
BA03320200004300 |
ILCITF-20-00500 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
193854.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
5/15/2020 12:00:00 AM |
|
5/15/2020 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 369 |
148714 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:31 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200046013 |
USD |
BA03320200004360 |
ILCITF-21-00471 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
2997.14 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/4/2021 12:00:00 AM |
|
2/4/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 370 |
148713 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:30 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210014367 |
USD |
BA03320210001490 |
ILCITF-21-00274 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING: GALVAFLUX (CHLORIDE BASED) |
SMIS – Retail USD |
193854.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
2/3/2021 12:00:00 AM |
|
2/3/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 371 |
148711 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:30 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20210003351 |
USD |
BA03320210000366 |
ILCUNC-21-00211 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
990000 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL Ltd |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
1/13/2021 12:00:00 AM |
|
1/13/2021 12:00:00 AM |
2/8/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 372 |
148710 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:29 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200103361 |
USD |
BA03320200010304 |
ILCITF-20-01005 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
50638.26 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
10/5/2020 12:00:00 AM |
|
10/5/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 373 |
148709 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:29 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200099452 |
USD |
BA03320200009927 |
ILCITF-20-00948 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
255620.09 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 374 |
148708 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200096679 |
USD |
BA03320200009780 |
ILCITF-20-00933 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
274085.56 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
MINL LTD |
MINL GROUP |
1003906265 |
MINL LTD A/C 2 |
stella.nwankwo@ubagroup.com |
9/21/2020 12:00:00 AM |
|
9/21/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 375 |
148707 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200104893 |
USD |
BA03320200010522 |
ILCITF-20-01040 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
58703.82 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
10/15/2020 12:00:00 AM |
4/13/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
7/15/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 376 |
148706 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200147671 |
USD |
BA03320200014531 |
ILCITF-20-01541 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
117209.47 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
JEBBA PAPER MILLS LTD |
MINL GROUP |
1019340279 |
JEBBA PAPER MILLS LTD |
stella.nwankwo@ubagroup.com |
12/21/2020 12:00:00 AM |
|
12/21/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 377 |
148705 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
3014.48 |
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 378 |
148704 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200102067 |
USD |
BA03320200010164 |
ILCITF-20-00971 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
INDUSTRIAL RAW MATERIAL |
SMIS – Retail USD |
|
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/25/2020 12:00:00 AM |
3/24/2021 12:00:00 AM |
9/29/2020 12:00:00 AM |
9/18/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 379 |
148703 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:28 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200023906 |
USD |
BA03320200001664 |
ILCUNC-20-00318 |
minl2007@rediffmail.com |
BLOCK X1, PLOT 3-10, OTTA INDUSTRIAL ESTATE, OTTA OGUN |
SPARE PARTS FOR STEEL PLANT |
SMIS – Retail USD |
|
382.5 |
22148688740 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
3/20/2020 12:00:00 AM |
6/26/2020 12:00:00 AM |
6/22/2020 12:00:00 AM |
6/30/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 380 |
148702 |
Request Initiated |
20210218082326 |
2/18/2021 7:23:27 AM |
BID REQUEST |
stella.nwankwo |
LC Obligation – Trade Loan |
MF20200094265 |
USD |
BA03320200009555 |
ILCITF-20-00876 |
minl2007@rediffmail.com |
21/23 ABIMBOLA STREET, ISOLO INDUSTRIAL ESTATE, ISOLO, LAGOS |
INDUSTRIAL RAW MATERIAL FOR MANUFACTURING:MATTE FINISH |
SMIS – Retail USD |
64120 |
382.5 |
22150438225 |
General Commerce |
Manufacturing |
NOT APPLICABLE |
IKEJA 1 |
oluwagbemiga.adelowo@ubagroup.com |
as stated on form m |
FEDERATED STEEL MILLS LTD |
MINL GROUP |
1000079274 |
FEDERATED STEEL MILLS LIMITED |
stella.nwankwo@ubagroup.com |
9/7/2020 12:00:00 AM |
|
9/7/2020 12:00:00 AM |
11/12/2020 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 381 |
148648 |
Request Initiated |
20210217173940 |
2/17/2021 4:39:42 PM |
BID REQUEST |
oluebube.nnadi |
LC Obligation – Document |
MF20200037093 |
USD |
CB03320200003507 |
NIL |
FINANCE@PRUDENTENERGYLTD.COM |
239/241, ELEPHANT HOUSE IKORODU ROAD, LAGOS |
GASOLINE |
SMIS – Retail USD |
2000000 |
415 |
22148514939 |
PETROLEUM PRODUCT |
OIL AND GAS |
FES ENERGY LTD |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
PRUDENT ENERGY AND SERVICES LIMITED |
nil |
1014167910 |
PRUDENT ENERGY AND SERVICES LIMITED |
wunmi.leigh@ubagroup.com |
9/20/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/12/2020 12:00:00 AM |
3/15/2022 12:00:00 AM |
ISB0434762 |
LCandPayments2@ubagroup.com |
| 382 |
148647 |
Request Initiated |
20210217173940 |
2/17/2021 4:39:42 PM |
BID REQUEST |
oluebube.nnadi |
LC Obligation – Document |
MF20200038565 |
USD |
CB03320200003706 |
NIL |
FINANCE@PRUDENTENERGYLTD.COM |
239/241, ELEPHANT HOUSE IKORODU ROAD, LAGOS |
GASOLINE |
SMIS – Retail USD |
2000000 |
415 |
22148514939 |
PETROLEUM PRODUCT |
OIL AND GAS |
FES ENERGY LTD |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
PRUDENT ENERGY AND SERVICES LIMITED |
nil |
1014167910 |
PRUDENT ENERGY AND SERVICES LIMITED |
wunmi.leigh@ubagroup.com |
9/20/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/12/2020 12:00:00 AM |
3/15/2022 12:00:00 AM |
ISB0434761 |
LCandPayments2@ubagroup.com |
| 383 |
148646 |
Request Initiated |
20210217173940 |
2/17/2021 4:39:42 PM |
BID REQUEST |
oluebube.nnadi |
LC Obligation – Document |
MF20200017386 |
USD |
BA03320200001153 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
radiotherapy medical equipment |
SMIS – Retail USD |
349.82 |
402 |
22280904294 |
OTHERS |
trading |
AGMP LIMITED |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/28/2020 12:00:00 AM |
10/12/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
2/9/2022 12:00:00 AM |
ISB0434857 |
LCandPayments2@ubagroup.com |
| 384 |
148645 |
Request Initiated |
20210217173940 |
2/17/2021 4:39:41 PM |
BID REQUEST |
oluebube.nnadi |
LC Obligation – Document |
MF20200026086 |
USD |
BA03320200001939 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
medical items for Kano Cancer centre |
SMIS – Retail USD |
41288.09 |
402 |
22280904294 |
OTHERS |
trading |
VARIAN MEDICAL SYSTEMS |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/27/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
2/8/2022 12:00:00 AM |
ISB0434856 |
LCandPayments2@ubagroup.com |
| 385 |
148644 |
Request Initiated |
20210217173940 |
2/17/2021 4:39:40 PM |
BID REQUEST |
oluebube.nnadi |
LC Obligation – Document |
MF20200026072 |
USD |
BA03320200001940 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
medical items for Kano Cancer centre |
SMIS – Retail USD |
96507.99 |
402 |
22280904294 |
OTHERS |
trading |
VARIAN MEDICAL SYSTEMS |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/27/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/11/2020 12:00:00 AM |
3/1/2022 12:00:00 AM |
ISB0434855 |
LCandPayments2@ubagroup.com |
| 386 |
148643 |
Processing |
20210217173852 |
2/17/2021 4:38:55 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20200037093 |
USD |
CB03320200003507 |
NIL |
FINANCE@PRUDENTENERGYLTD.COM |
239/241, ELEPHANT HOUSE IKORODU ROAD, LAGOS |
GASOLINE |
SMIS – Retail USD |
2000000 |
415 |
22148514939 |
PETROLEUM PRODUCT |
OIL AND GAS |
FES ENERGY LTD |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
PRUDENT ENERGY AND SERVICES LIMITED |
nil |
1014167910 |
PRUDENT ENERGY AND SERVICES LIMITED |
wunmi.leigh@ubagroup.com |
9/20/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/12/2020 12:00:00 AM |
3/15/2022 12:00:00 AM |
ISB0434762 |
LCandPayments2@ubagroup.com |
| 387 |
148642 |
Processing |
20210217173852 |
2/17/2021 4:38:54 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20200038565 |
USD |
CB03320200003706 |
NIL |
FINANCE@PRUDENTENERGYLTD.COM |
239/241, ELEPHANT HOUSE IKORODU ROAD, LAGOS |
GASOLINE |
SMIS – Retail USD |
2000000 |
415 |
22148514939 |
PETROLEUM PRODUCT |
OIL AND GAS |
FES ENERGY LTD |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
PRUDENT ENERGY AND SERVICES LIMITED |
nil |
1014167910 |
PRUDENT ENERGY AND SERVICES LIMITED |
wunmi.leigh@ubagroup.com |
9/20/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/12/2020 12:00:00 AM |
3/15/2022 12:00:00 AM |
ISB0434761 |
LCandPayments2@ubagroup.com |
| 388 |
148641 |
Processing |
20210217173852 |
2/17/2021 4:38:54 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20200017386 |
USD |
BA03320200001153 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
radiotherapy medical equipment |
SMIS – Retail USD |
349.82 |
402 |
22280904294 |
OTHERS |
trading |
AGMP LIMITED |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/28/2020 12:00:00 AM |
10/12/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
2/9/2022 12:00:00 AM |
ISB0434857 |
LCandPayments2@ubagroup.com |
| 389 |
148640 |
Processing |
20210217173852 |
2/17/2021 4:38:53 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20200026086 |
USD |
BA03320200001939 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
medical items for Kano Cancer centre |
SMIS – Retail USD |
41288.09 |
402 |
22280904294 |
OTHERS |
trading |
VARIAN MEDICAL SYSTEMS |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/27/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
6/11/2020 12:00:00 AM |
2/8/2022 12:00:00 AM |
ISB0434856 |
LCandPayments2@ubagroup.com |
| 390 |
148639 |
Processing |
20210217173852 |
2/17/2021 4:38:53 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20200026072 |
USD |
BA03320200001940 |
NIL |
ACCOUNTING.NIGERIA@TANITGROUP.COM |
20, OLD WHARF ROAD APAPA,LAGOS. |
medical items for Kano Cancer centre |
SMIS – Retail USD |
96507.99 |
402 |
22280904294 |
OTHERS |
trading |
VARIAN MEDICAL SYSTEMS |
MAINLAND 5 |
wunmi.leigh@ubagroup.com |
as stated on form m |
TANIT MEDICAL ENGINEERING LTD |
nil |
1013548073 |
TANIT MEDICAL ENGINEERING LTD |
wunmi.leigh@ubagroup.com |
9/27/2020 12:00:00 AM |
10/11/2020 12:00:00 AM |
3/11/2020 12:00:00 AM |
3/1/2022 12:00:00 AM |
ISB0434855 |
LCandPayments2@ubagroup.com |
| 391 |
148565 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:22 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 392 |
148563 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:21 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 393 |
148562 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANGHAI YADONG CHEMICAL CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 394 |
148561 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:20 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 395 |
148560 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 396 |
148559 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 397 |
148558 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:19 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 398 |
148557 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:18 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 399 |
148556 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 400 |
148555 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:16 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 401 |
148554 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:14 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 402 |
148553 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:13 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 403 |
148552 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 404 |
148551 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:12 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 405 |
148550 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:08 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 406 |
148549 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:08 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 407 |
148548 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:07 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 408 |
148547 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:07 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 409 |
148546 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:07 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
CONFORTCHEM INCORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 410 |
148545 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:07 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 411 |
148544 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:06 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 412 |
148543 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:06 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
DOW EUROPE GMBH |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 413 |
148542 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:05 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 414 |
148541 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:05 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO., LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 415 |
148540 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:04 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 416 |
148539 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:04 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 417 |
148538 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:04 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO.,LTD |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 418 |
148537 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:03 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
UNID GLOBAL CORPORATION |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 419 |
148536 |
Request Initiated |
20210217161502 |
2/17/2021 3:15:02 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
SHANDONG INOV POLYURETHANE CO. LIMITED |
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 420 |
148453 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:19 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1565000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 421 |
148452 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:18 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1800000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 422 |
148451 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:18 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
410 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 423 |
148450 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:18 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200034410 |
USD |
BA03320200003043 |
ILCIMP-20-00563 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
67432.26 |
415 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 424 |
148449 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:17 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
243086.98 |
415 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 425 |
148448 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:15 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200052573 |
USD |
BA03320200005101 |
ILCIMP-20-00657 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
NDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
121784.74 |
415 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 426 |
148447 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:14 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200048977 |
USD |
BA03320200004691 |
ILCUNC-20-00851 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
1434.89 |
415 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 427 |
148446 |
Request Initiated |
20210217140712 |
2/17/2021 1:07:14 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200088476 |
USD |
BA03320200009127 |
ILCIMP-20-01054 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
95010.56 |
415 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 428 |
148399 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:44 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1565000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 429 |
148398 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:44 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1800000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 430 |
148397 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:43 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
410 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 431 |
148396 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:43 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200034410 |
USD |
BA03320200003043 |
ILCIMP-20-00563 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
67432.26 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 432 |
148395 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:42 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
243086.98 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 433 |
148394 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:42 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200052573 |
USD |
BA03320200005101 |
ILCIMP-20-00657 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
NDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
121784.74 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 434 |
148393 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:41 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200048977 |
USD |
BA03320200004691 |
ILCUNC-20-00851 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
1434.89 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 435 |
148392 |
Request Initiated |
20210217132439 |
2/17/2021 12:24:41 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200088476 |
USD |
BA03320200009127 |
ILCIMP-20-01054 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
95010.56 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 436 |
143941 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 437 |
143940 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:51 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 438 |
143939 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 439 |
143938 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 440 |
143937 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 441 |
143936 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:50 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 442 |
143935 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:49 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 443 |
143934 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:49 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 444 |
143933 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:49 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 445 |
143932 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:49 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 446 |
143931 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:47 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 447 |
143930 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:47 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 448 |
143929 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:46 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 449 |
143928 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:46 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 450 |
143927 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:46 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 451 |
143926 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:46 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 452 |
143925 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:45 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 453 |
143924 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:45 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 454 |
143923 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:45 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 455 |
143922 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:44 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 456 |
143921 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:44 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 457 |
143920 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:43 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 458 |
143919 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:43 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 459 |
143918 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:42 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 460 |
143917 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:42 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 461 |
143916 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:42 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 462 |
143915 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:41 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 463 |
143914 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:41 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 464 |
143913 |
Request Initiated |
20210203174141 |
2/3/2021 4:41:41 PM |
BID REQUEST |
ibukun.akinade |
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 465 |
143912 |
Processing |
20210203174014 |
2/3/2021 4:40:21 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200151160 |
USD |
BA03320200014958 |
ILCITF-21-00014 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
41296 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 466 |
143911 |
Processing |
20210203174014 |
2/3/2021 4:40:20 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200151156 |
USD |
BA03320200014961 |
ILCITF-21-00012 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
261000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
1/5/2021 12:00:00 AM |
3/24/2021 12:00:00 AM |
12/29/2020 12:00:00 AM |
12/29/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 467 |
143910 |
Processing |
20210203174014 |
2/3/2021 4:40:20 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109479 |
USD |
BA03320200012636 |
ILCITF-20-01323 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
BLENDED POLYOLS YD-R9132/65 |
SMIS – Retail USD |
47600 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/30/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
2/27/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 468 |
143909 |
Processing |
20210203174014 |
2/3/2021 4:40:20 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
113479 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 469 |
143908 |
Processing |
20210203174014 |
2/3/2021 4:40:20 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200021991 |
USD |
BA03320200001496 |
ILCITF-20-00271 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
292520.2 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/17/2020 12:00:00 AM |
7/17/2020 12:00:00 AM |
3/3/2020 12:00:00 AM |
2/26/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 470 |
143907 |
Processing |
20210203174014 |
2/3/2021 4:40:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200034556 |
USD |
BA03320200003112 |
ILCITF-20-00347 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INVOL F5631 |
SMIS – Retail USD |
204928.97 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
7/24/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
7/24/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 471 |
143906 |
Processing |
20210203174014 |
2/3/2021 4:40:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200034574 |
USD |
BA03320200003109 |
ILCITF-20-00357 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
44591.32 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
3/27/2020 12:00:00 AM |
6/5/2020 12:00:00 AM |
3/25/2020 12:00:00 AM |
6/5/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 472 |
143905 |
Processing |
20210203174014 |
2/3/2021 4:40:19 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014667 |
USD |
BA03320200000986 |
ILCITF-20-00198 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
101386.53 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 473 |
143904 |
Processing |
20210203174014 |
2/3/2021 4:40:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014647 |
USD |
BA03320200000958 |
ILCITF-20-00199 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TOLUENE DI ISOCYANATE 80/20 |
SMIS – Retail USD |
117020 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
2/21/2020 12:00:00 AM |
4/28/2020 12:00:00 AM |
2/13/2020 12:00:00 AM |
2/7/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 474 |
143903 |
Processing |
20210203174014 |
2/3/2021 4:40:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200014687 |
USD |
BA03320200000987 |
ILCITF-20-00197 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
121.74MT NET PLYOL CONVENTIONAL GRADE |
SMIS – Retail USD |
140077.67 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/15/2019 12:00:00 AM |
3/26/2020 12:00:00 AM |
10/10/2019 12:00:00 AM |
2/8/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 475 |
143902 |
Processing |
20210203174014 |
2/3/2021 4:40:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
160640 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 476 |
143901 |
Processing |
20210203174014 |
2/3/2021 4:40:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 477 |
143900 |
Processing |
20210203174014 |
2/3/2021 4:40:18 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 478 |
143899 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 479 |
143898 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 480 |
143897 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 481 |
143896 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 482 |
143895 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 483 |
143894 |
Processing |
20210203174014 |
2/3/2021 4:40:17 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200118075 |
USD |
BA03320200011765 |
ILCITF-20-01186 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONFORT MC 200 METHYLENE CHLORIDE |
SMIS – Retail USD |
83334 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
11/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 484 |
143893 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200105241 |
USD |
BA03320200010470 |
ILCITF-20-00993 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYOL 45% |
SMIS – Retail USD |
177240 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/2/2020 12:00:00 AM |
12/30/2020 12:00:00 AM |
9/30/2020 12:00:00 AM |
9/25/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 485 |
143892 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200101217 |
USD |
BA03320200010143 |
ILCITF-20-00966 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
TDI 80/20 |
SMIS – Retail USD |
296000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/30/2020 12:00:00 AM |
12/22/2020 12:00:00 AM |
9/22/2020 12:00:00 AM |
9/18/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 486 |
143891 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200109464 |
USD |
BA03320200010835 |
ILCITF-20-01128 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
PE LDPE 450E |
SMIS – Retail USD |
27720 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
11/2/2020 12:00:00 AM |
1/14/2021 12:00:00 AM |
10/9/2020 12:00:00 AM |
10/4/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 487 |
143890 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200113326 |
USD |
BA03320200011096 |
ILCITF-20-01082 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 488 |
143889 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200112904 |
USD |
BA03320200011098 |
ILCITF-20-01081 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
287000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
10/26/2020 12:00:00 AM |
1/19/2021 12:00:00 AM |
10/16/2020 12:00:00 AM |
10/11/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 489 |
143888 |
Processing |
20210203174014 |
2/3/2021 4:40:16 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094932 |
USD |
BA03320200009630 |
ILCITF-20-00901 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 490 |
143887 |
Processing |
20210203174014 |
2/3/2021 4:40:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094914 |
USD |
BA03320200009629 |
ILCITF-20-00899 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F5631 |
SMIS – Retail USD |
197000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 491 |
143886 |
Processing |
20210203174014 |
2/3/2021 4:40:15 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200094902 |
USD |
BA03320200009616 |
ILCITF-20-00895 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/11/2020 12:00:00 AM |
12/11/2020 12:00:00 AM |
9/7/2020 12:00:00 AM |
9/2/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 492 |
143885 |
Processing |
20210203174014 |
2/3/2021 4:40:14 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200080876 |
USD |
BA03320200008234 |
ILCITF-20-00849 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
CONVENTIONAL POLYOL |
SMIS – Retail USD |
123060 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/6/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 493 |
143884 |
Processing |
20210203174014 |
2/3/2021 4:40:14 PM |
BID REQUEST |
|
LC Obligation – Trade Loan |
MF20200090872 |
USD |
BA03320200009364 |
ILCITF-20-00856 |
logistics@vitafoam.com.ng |
140 OBA AKRAN AVENUE, IKEJA INDUSTRIAL ESTATE, IKEJA, LAGOS |
POLYETHER POLYOL INOVOL F3645 |
SMIS – Retail USD |
187000 |
400 |
22150839583 |
RM – Form M : Raw Material |
Manufacturing |
|
Ikeja 1 |
christian.ikwuagwu@gmail.com |
as stated on form m |
VITAFOAM NIGERIA PLC |
VITAFOAM NIGERIA PLC |
1019447484 |
VITAFOAM NIGERIA PLC |
ibukun.akinade@ubagroup.com |
9/3/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
8/27/2020 12:00:00 AM |
8/1/2021 12:00:00 AM |
NOT APPLICABLE |
LCandPayments2@ubagroup.com |
| 494 |
143702 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:09 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200134420 |
USD |
BA03320200013133 |
ILCITF-20-01397 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1565000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 495 |
143701 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:09 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200051261 |
USD |
BA03320200004906 |
ILCITF-20-00588 |
maloknigltd@gmail.com |
AYINDE GIWA STREET, IRE-AKARI ESTATE, ISOLO, OSHODI-ISOLO, LAGOS |
BASE OIL |
SMIS – Retail USD |
1800000 |
410 |
22146794090 |
General Commerce |
trading |
CHEMLUBE INTERNATIONAL LLC |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
MALOK NIGERIA LIMITED |
MALOK NIGERIA LIMITED |
1002083510 |
MALOK NIGERIA LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 496 |
143700 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:05 PM |
BID REQUEST |
denice.imafidon |
BC – Document |
MF20200125020 |
USD |
BA03320200012113 |
|
eurobridgeindltd@yahoo.com |
7,ODUDUWA STREET .OGUDU GRA |
ACTICIDE BX-H,ACTICIDE ADA20,ACTICIDE MKS 2 AND MICROCRAE SIG |
SMIS – Retail USD |
|
410 |
|
General Commerce |
trading |
THOR SPECIALITIES (UK) LTD |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
EUROBRIDGE INDUSTRIES LTD |
EUROBRIDGE INDUSTRIES LTD |
1001636146 |
EUROBRIDGE INDUSTRIES LIMITED |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
BillsandInvisiblePayment@ubagroup.com |
| 497 |
143699 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:05 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200048976 |
USD |
BA03320200004989 |
ILCIMP-20-00807 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
12240 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 498 |
143698 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:05 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200034410 |
USD |
BA03320200003043 |
ILCIMP-20-00563 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
68480 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 499 |
143697 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:05 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200076551 |
USD |
BA03320200007783 |
ILCIMP-20-00911 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
246864.8 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 500 |
143696 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:04 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200052573 |
USD |
BA03320200005101 |
ILCIMP-20-00657 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGOS |
NDUSTRIAL RAW MATERIALS FOR MANUFACTURING TYLOSE HS 100000 YP2 |
SMIS – Retail USD |
123677 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 501 |
143695 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:04 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200048977 |
USD |
BA03320200004691 |
ILCUNC-20-00851 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
12283 |
410 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 502 |
143694 |
Request Initiated |
20210203144103 |
2/3/2021 1:41:04 PM |
BID REQUEST |
denice.imafidon |
LC Obligation – Document |
MF20200088476 |
USD |
BA03320200009127 |
ILCIMP-20-01054 |
chizzyltd@yahoo.com |
1,OPPOSITE SADDLE CLUB ,OLOWORA JUNCTION ,ISHERI OJODU,LAGOS, AGEGE, AGEGE, LAGO |
INDUSTRIAL RAW MATERIALS FOR MANUFACTURING PIGMENT VIOLET 27, PIGMENT RED 57:1,PIGMENT GREEN 7 |
SMIS – Retail USD |
96486.8 |
413 |
22153924239 |
General Commerce |
trading |
CALGOZ LIMITED |
IKEJA 1 |
denice.imafidon@ubagroup.com |
as stated on form m |
CHIZZY NIGERIA LIMITED |
CHIZZY NIGERIA LIMITED |
1001300498 |
CHIZZY NIG LTD |
same as customer name |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
2/2/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 503 |
140829 |
Processing |
20210125133619 |
1/25/2021 12:36:19 PM |
BID REQUEST |
|
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 504 |
140828 |
Processing |
20210125133619 |
1/25/2021 12:36:19 PM |
BID REQUEST |
|
BC – Document |
MF20200088756 |
USD |
BA03320200009198 |
NIL |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
22144654293 |
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 505 |
139936 |
Request Initiated |
20210121095158 |
1/21/2021 8:51:59 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 506 |
139935 |
Request Initiated |
20210121095158 |
1/21/2021 8:51:58 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20200088756 |
USD |
BA03320200009198 |
NIL |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
22144654293 |
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 507 |
139930 |
Request Initiated |
20210121094821 |
1/21/2021 8:48:22 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-00389 |
ARUGBO@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
PRIMPAK |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 508 |
139929 |
Request Initiated |
20210121094821 |
1/21/2021 8:48:22 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 509 |
139854 |
Request Initiated |
20210121082006 |
1/21/2021 7:20:07 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 510 |
139853 |
Request Initiated |
20210121082006 |
1/21/2021 7:20:06 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20200088756 |
USD |
BA03320200009198 |
NIL |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
22144654293 |
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 511 |
139780 |
Request Initiated |
20210120163028 |
1/20/2021 3:30:29 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 512 |
139779 |
Request Initiated |
20210120163028 |
1/20/2021 3:30:28 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20200088756 |
USD |
BA03320200009198 |
NIL |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
22144654293 |
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 513 |
139728 |
Request Initiated |
20210120151024 |
1/20/2021 2:10:25 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-00389 |
ARUGBO@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
PRIMPAK |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 514 |
139727 |
Request Initiated |
20210120151024 |
1/20/2021 2:10:25 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 515 |
137089 |
Request Initiated |
20210111103243 |
1/11/2021 9:32:43 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 516 |
137088 |
Request Initiated |
20210111103243 |
1/11/2021 9:32:43 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20200088756 |
USD |
BA03320200009198 |
NIL |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
22144654293 |
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 517 |
135995 |
Request Initiated |
20210105134740 |
1/5/2021 12:47:42 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190047155 |
USD |
BA03320190002796 |
DA2018-00861 |
agarypharm@gmail.com
|
39A AMUWO ODOFIN INDUSTRIAL AREA, AMUWO, AMUWO-ODOFIN, LAGOS, LAGOS
|
POLYVINYLPYRROLIDONE K-30
|
SMIS – Retail USD |
89000 |
385 |
22143281698 |
General Commerce |
trading |
SINOBRIGHT PHARMA CO., LIMITED
|
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AGARY PHARMACEUTICAL LIMITED |
AGARY |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
1/26/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/10/2019 12:00:00 AM |
2/12/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 518 |
135994 |
Request Initiated |
20210105134740 |
1/5/2021 12:47:40 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190124572 |
USD |
BA03320190007614 |
ILCITF-19-01830 |
dsrfinance@dangote.com |
SHED 20, APAPA WHARF (GREENVIEW DEVELOPMENT LTD BUILDING) APAPA, LAGOS, APAPA, LAGOS, LAGOS
|
15,700 MT BRAZILIAN CANE RAW SUGAR
|
SMIS – Retail USD |
58000 |
390 |
22184324994 |
RM – Form M : Raw Material |
trading |
SUCRES ET DENREES
|
CONGLOMERATES AND BUILDING MATERIALS |
iweka.obioma@ubagroup.com |
as stated on form m |
DANGOTE SUGAR REFINERY PLC
|
DANGOTE GROUP |
1005639255 |
DANGOTE SUGAR REFINERY PLC(SALES COLLECTION A/C) |
iweka.obioma@ubagroup.com |
1/20/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/9/2019 12:00:00 AM |
8/12/2020 12:00:00 AM |
25646MSKS |
LCandPayments2@ubagroup.com |
| 519 |
130388 |
Request Initiated |
20201211183912 |
12/11/2020 5:39:13 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190047155 |
USD |
BA03320190002796 |
DA2018-00861 |
agarypharm@gmail.com
|
39A AMUWO ODOFIN INDUSTRIAL AREA, AMUWO, AMUWO-ODOFIN, LAGOS, LAGOS
|
POLYVINYLPYRROLIDONE K-30
|
SMIS – Retail USD |
89000 |
385 |
22143281698 |
General Commerce |
trading |
SINOBRIGHT PHARMA CO., LIMITED
|
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AGARY PHARMACEUTICAL LIMITED |
AGARY |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
1/26/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/10/2019 12:00:00 AM |
2/12/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 520 |
130387 |
Request Initiated |
20201211183912 |
12/11/2020 5:39:13 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190124572 |
USD |
BA03320190007614 |
ILCITF-19-01830 |
dsrfinance@dangote.com |
SHED 20, APAPA WHARF (GREENVIEW DEVELOPMENT LTD BUILDING) APAPA, LAGOS, APAPA, LAGOS, LAGOS
|
15,700 MT BRAZILIAN CANE RAW SUGAR
|
SMIS – Retail USD |
58000 |
390 |
22184324994 |
RM – Form M : Raw Material |
trading |
SUCRES ET DENREES
|
CONGLOMERATES AND BUILDING MATERIALS |
iweka.obioma@ubagroup.com |
as stated on form m |
DANGOTE SUGAR REFINERY PLC
|
DANGOTE GROUP |
1005639255 |
DANGOTE SUGAR REFINERY PLC(SALES COLLECTION A/C) |
iweka.obioma@ubagroup.com |
1/20/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/9/2019 12:00:00 AM |
8/12/2020 12:00:00 AM |
25646MSKS |
LCandPayments2@ubagroup.com |
| 521 |
125652 |
Request Initiated |
20201126095534 |
11/26/2020 8:55:52 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190675889 |
USD |
BA03320190357836 |
|
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
AGRICULTURAL MACHINERIES |
SMIS – Retail USD |
150000 |
386 |
22145664697 |
AGRIC - Form M : Agriculture |
trading |
AGRO ALLIED UK |
APAPA |
joseph.adedotun@ubagroup.com |
as stated on form m |
AGROMATTERS LTD |
AGRO NIGERIA |
1021221328 |
AGRO IMPORTS AND EXPORTS LTD |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
7/12/2020 12:00:00 AM |
10/21/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
BillsandInvisiblePayment@ubagroup.com |
| 522 |
125651 |
Request Initiated |
20201126095534 |
11/26/2020 8:55:51 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190656589 |
USD |
BA03320190355048 |
|
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
AGRICULTURAL MACHINERIES |
SMIS – Retail USD |
200000 |
387 |
22144745937 |
AGRIC - Form M : Agriculture |
trading |
AGRO ALLIED UK |
APAPA |
joseph.adedotun@ubagroup.com |
as stated on form m |
AGROMATTERS LTD |
AGRO NIGERIA |
1021221328 |
AGRO IMPORTS AND EXPORTS LTD |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/9/2020 12:00:00 AM |
10/20/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
BillsandInvisiblePayment@ubagroup.com |
| 523 |
125650 |
Request Initiated |
20201126095534 |
11/26/2020 8:55:51 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190106881 |
USD |
BA03320190006504 |
ILCUNC-20-00851 |
african.agro@gmail.com |
7, BURMA ROAD APAPA LAGOS |
GENERATOR SPARE PARTS |
SMIS – Retail USD |
78549.58 |
400 |
22144704597 |
General Commerce |
trading |
SNETOR CHIME |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AFRICAN AGRO PRODUCTS |
LIONSEAL GROUP |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/27/2020 12:00:00 AM |
8/11/2020 12:00:00 AM |
10/17/2020 12:00:00 AM |
9/10/2021 12:00:00 AM |
ISB0421856 |
LCandPayments2@ubagroup.com |
| 524 |
125649 |
Request Initiated |
20201126095534 |
11/26/2020 8:55:51 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20200088756 |
USD |
BA03320200009198 |
ILCIMP-20-00850 |
steel.abuja@gmail.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
56246.389278 |
397 |
|
General Commerce |
trading |
ZEN GLOBAL DMCC |
APAPA |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1019896312 |
11 PLC |
Victor.Ogongo@ubagroup.com |
5/28/2020 12:00:00 AM |
1/10/2020 12:00:00 AM |
9/28/2019 12:00:00 AM |
8/12/2021 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 525 |
121345 |
Request Initiated |
20201111162014 |
11/11/2020 3:20:15 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190047155 |
USD |
BA03320190002796 |
DA2018-00861 |
agarypharm@gmail.com
|
39A AMUWO ODOFIN INDUSTRIAL AREA, AMUWO, AMUWO-ODOFIN, LAGOS, LAGOS
|
POLYVINYLPYRROLIDONE K-30
|
SMIS – Retail USD |
89000 |
385 |
22143281698 |
General Commerce |
trading |
SINOBRIGHT PHARMA CO., LIMITED
|
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
AGARY PHARMACEUTICAL LIMITED |
AGARY |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
1/26/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/10/2019 12:00:00 AM |
2/12/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 526 |
121344 |
Request Initiated |
20201111162014 |
11/11/2020 3:20:15 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190124572 |
USD |
BA03320190007614 |
ILCITF-19-01830 |
dsrfinance@dangote.com |
SHED 20, APAPA WHARF (GREENVIEW DEVELOPMENT LTD BUILDING) APAPA, LAGOS, APAPA, LAGOS, LAGOS
|
15,700 MT BRAZILIAN CANE RAW SUGAR
|
SMIS – Retail USD |
58000 |
390 |
22184324994 |
RM – Form M : Raw Material |
trading |
SUCRES ET DENREES
|
CONGLOMERATES AND BUILDING MATERIALS |
iweka.obioma@ubagroup.com |
as stated on form m |
DANGOTE SUGAR REFINERY PLC
|
DANGOTE GROUP |
1005639255 |
DANGOTE SUGAR REFINERY PLC(SALES COLLECTION A/C) |
iweka.obioma@ubagroup.com |
1/20/2020 12:00:00 AM |
1/26/2020 12:00:00 AM |
8/9/2019 12:00:00 AM |
8/12/2020 12:00:00 AM |
25646MSKS |
LCandPayments2@ubagroup.com |
| 527 |
121329 |
Request Initiated |
20201111160436 |
11/11/2020 3:04:37 PM |
11052020 BID REQUEST |
chidiebere.udeogu |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
|
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 528 |
120642 |
Request Initiated |
20201110101013 |
11/10/2020 9:10:15 AM |
BID REQUEST |
oreofe.adefidipe |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
da2018-012270 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 529 |
120641 |
Request Initiated |
20201110101013 |
11/10/2020 9:10:13 AM |
BID REQUEST |
oreofe.adefidipe |
BC – Trade Loan |
MF20190125479 |
USD |
BA03320190007676 |
da2018-012269 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 530 |
120632 |
Request Initiated |
20201110100259 |
11/10/2020 9:03:00 AM |
BID REQUEST |
mercy.folayemi |
LC Obligation – Trade Loan |
MF20190125479 |
USD |
BA0332020004998 |
ILCUNC-20-01852 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 531 |
120631 |
Request Initiated |
20201110100259 |
11/10/2020 9:03:00 AM |
BID REQUEST |
mercy.folayemi |
BC – Trade Loan |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 532 |
120626 |
Request Initiated |
20201110095943 |
11/10/2020 8:59:43 AM |
BID REQUEST |
olayinka.olaitan |
Fresh LC - Issuance |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-02080 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 533 |
120625 |
Request Initiated |
20201110095943 |
11/10/2020 8:59:43 AM |
BID REQUEST |
olayinka.olaitan |
Fresh LC – Amendment |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 534 |
120620 |
Request Initiated |
20201110095646 |
11/10/2020 8:56:46 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-02080 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 535 |
120619 |
Request Initiated |
20201110095646 |
11/10/2020 8:56:46 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 536 |
120572 |
Request Initiated |
20201110092155 |
11/10/2020 8:21:55 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-02080 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 537 |
120571 |
Request Initiated |
20201110092155 |
11/10/2020 8:21:55 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 538 |
120480 |
Request Initiated |
20201105113536 |
11/5/2020 10:35:37 AM |
11052020 BID REQUEST |
chidiebere.udeogu |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
|
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 539 |
120479 |
Request Initiated |
20201105084321 |
11/5/2020 7:43:21 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-02080 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
|
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 540 |
120478 |
Request Initiated |
20201105084321 |
11/5/2020 7:43:21 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
RM – Form M : Raw Material |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
|
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 541 |
120477 |
Request Initiated |
20201105081334 |
11/5/2020 7:13:36 AM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-00389 |
ARUGBO@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
PRIMPAK |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 542 |
120476 |
Request Initiated |
20201105081334 |
11/5/2020 7:13:35 AM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 543 |
120475 |
Request Initiated |
20201104182232 |
11/4/2020 5:22:33 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
DA2018-00389 |
ARUGBO@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
PRIMPAK |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
LCandPayments2@ubagroup.com |
| 544 |
120474 |
Request Initiated |
20201104182232 |
11/4/2020 5:22:33 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 545 |
118588 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:23 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 546 |
118587 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:23 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 547 |
118586 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:23 AM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 548 |
118585 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:21 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 549 |
118584 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:21 AM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200072461 |
USD |
BA03320200007422 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 550 |
118583 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:21 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 551 |
118582 |
Request Initiated |
20201102122718 |
11/2/2020 11:27:21 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200073093 |
USD |
BA03320200007451 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 552 |
117965 |
Request Initiated |
20201030164023 |
10/30/2020 3:40:24 PM |
BID REQUEST |
babatunde.aroboto |
BC – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 553 |
117964 |
Request Initiated |
20201030164023 |
10/30/2020 3:40:24 PM |
BID REQUEST |
babatunde.aroboto |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
trading |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
BillsandInvisiblePayment@ubagroup.com |
| 554 |
110229 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:14 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Treasury Finance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 555 |
110228 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:14 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 556 |
110227 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:13 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
410 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 557 |
110226 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:13 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
|
LCandPayments2@ubagroup.com |
| 558 |
110225 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:13 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20190033243 |
USD |
BA03320200007422 |
DA2018-00822 |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
MALT -EUROPE 2R/6R PALE BLEND BULK |
SMIS – Retail USD |
192000 |
380 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1012495998 |
GMT NIGERIA LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
258-356865698 |
BillsandInvisiblePayment@ubagroup.com |
| 559 |
110224 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:13 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20190121720 |
USD |
BA03320190007440 |
DA2018-01887 |
karamupil@gmail.com |
ISAAC STAN CLOSE OFF WEMPCO ROAD IKEJA, LAGOS, IKEJA, LAGOS
|
PP COPOLYMER 412MK49 |
SMIS – Retail USD |
128898 |
390 |
22148254024 |
RM – Form M : Raw Material |
Retail |
SARA OFFSHORE SERVICES LIMITED |
LAGOS AND WEST |
victoria.ejeckam@ubagroup.com |
trading |
KARAMU PLASTIC IND. CO. LTD
|
Retail |
1000090639 |
KARAMU PLASTIC INDUSTRIES LTD |
Deborah.Adeleye@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
MAEUR01967947 |
BillsandInvisiblePayment@ubagroup.com |
| 560 |
110223 |
Request Initiated |
20201005154813 |
10/5/2020 2:48:13 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20200032989 |
EUR |
BA03320200002865 |
DA2018-02270 |
pankaj.raj@gpinigeria.com |
2ADEBOWALE TADE ST. TAAT ESTATE, MARYLAND, IKEJA, LAGOS
|
SPARE PARTS FOR GAS GENSET |
SMIS – Retail USD |
128898 |
475 |
22192481023 |
RM – Form M : Raw Material |
Retail |
GREEN POWER INTERNATIONAL PVT. LTD. |
LAGOS AND WEST |
Ijeoma.Maduewesi@ubagroup.com |
trading |
GPI POWER NIGERIA LTD |
Retail |
1020377541 |
GPI POWER NIGERIA LTD |
Ijeoma.Maduewesi@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
235-5929 4852 |
BillsandInvisiblePayment@ubagroup.com |
| 561 |
109087 |
Processing |
20200930122244 |
9/30/2020 11:22:47 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 562 |
109086 |
Processing |
20200930122244 |
9/30/2020 11:22:47 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 563 |
109085 |
Processing |
20200930122244 |
9/30/2020 11:22:46 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 564 |
109084 |
Processing |
20200930122244 |
9/30/2020 11:22:46 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 565 |
109083 |
Processing |
20200930122244 |
9/30/2020 11:22:46 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072461 |
USD |
BA03320200007422 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 566 |
109082 |
Processing |
20200930122244 |
9/30/2020 11:22:46 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 567 |
109081 |
Processing |
20200930122244 |
9/30/2020 11:22:45 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200073093 |
USD |
BA03320200007451 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 568 |
109026 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:09 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 569 |
109025 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:09 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 570 |
109024 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:08 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 571 |
109023 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:08 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 572 |
109022 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:08 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072461 |
USD |
BA03320200007422 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 573 |
109021 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:07 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 574 |
109020 |
Request Initiated |
20200930093306 |
9/30/2020 8:33:07 AM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200073093 |
USD |
BA03320200007451 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 575 |
109019 |
Processing |
20200929181145 |
9/29/2020 5:11:47 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 576 |
109018 |
Processing |
20200929181145 |
9/29/2020 5:11:47 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 577 |
109017 |
Processing |
20200929181145 |
9/29/2020 5:11:46 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 578 |
109016 |
Processing |
20200929181145 |
9/29/2020 5:11:46 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 579 |
109015 |
Processing |
20200929181145 |
9/29/2020 5:11:46 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072461 |
USD |
BA03320200007422 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 580 |
109014 |
Processing |
20200929181145 |
9/29/2020 5:11:46 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 581 |
109013 |
Processing |
20200929181145 |
9/29/2020 5:11:46 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200073093 |
USD |
BA03320200007451 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 582 |
109012 |
Request Initiated |
20200929165329 |
9/29/2020 3:53:30 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
ILCITF-19-02763 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 583 |
109011 |
Request Initiated |
20200929165329 |
9/29/2020 3:53:30 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
ILCITF-19-02373 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 584 |
109010 |
Request Initiated |
20200929165329 |
9/29/2020 3:53:30 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
ILCITF-19-01983 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 585 |
109009 |
Request Initiated |
20200929165329 |
9/29/2020 3:53:30 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
ILCITF-19-01593 |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 586 |
109008 |
Request Initiated |
20200929165329 |
9/29/2020 3:53:30 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
ILCITF-20-00209 |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1019896312 |
11 PLC |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 587 |
109007 |
Request Initiated |
20200929165229 |
9/29/2020 3:52:29 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 588 |
109006 |
Request Initiated |
20200929165229 |
9/29/2020 3:52:29 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 589 |
109005 |
Request Initiated |
20200929165229 |
9/29/2020 3:52:29 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 590 |
109004 |
Request Initiated |
20200929165229 |
9/29/2020 3:52:29 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 591 |
109003 |
Request Initiated |
20200929165136 |
9/29/2020 3:51:38 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
ILCITF-19-02763 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 592 |
109002 |
Request Initiated |
20200929165136 |
9/29/2020 3:51:38 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
ILCITF-19-02373 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 593 |
109001 |
Request Initiated |
20200929165136 |
9/29/2020 3:51:37 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
ILCITF-19-01983 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 594 |
109000 |
Request Initiated |
20200929165136 |
9/29/2020 3:51:37 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
ILCITF-19-01593 |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 595 |
108999 |
Request Initiated |
20200929165136 |
9/29/2020 3:51:36 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
ILCITF-20-00209 |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1019896312 |
11 PLC |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 596 |
108998 |
Request Initiated |
20200929165042 |
9/29/2020 3:50:44 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
235-55786598 |
BillsandInvisiblePayment@ubagroup.com |
| 597 |
108997 |
Request Initiated |
20200929165042 |
9/29/2020 3:50:44 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
235-55786651 |
BillsandInvisiblePayment@ubagroup.com |
| 598 |
108996 |
Request Initiated |
20200929165042 |
9/29/2020 3:50:43 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
SAFM591433178 |
BillsandInvisiblePayment@ubagroup.com |
| 599 |
108995 |
Request Initiated |
20200929165042 |
9/29/2020 3:50:43 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
MAEU910221123 |
BillsandInvisiblePayment@ubagroup.com |
| 600 |
108994 |
Request Initiated |
20200929164944 |
9/29/2020 3:49:45 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 601 |
108993 |
Request Initiated |
20200929164944 |
9/29/2020 3:49:45 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 602 |
108992 |
Request Initiated |
20200929164944 |
9/29/2020 3:49:45 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 603 |
108991 |
Request Initiated |
20200929164944 |
9/29/2020 3:49:44 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 604 |
108990 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:59 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 605 |
108989 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:59 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 606 |
108988 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 607 |
108987 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 608 |
108986 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 609 |
108985 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 610 |
108984 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 611 |
108983 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:58 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
N/A |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 612 |
108982 |
Request Initiated |
20200929164057 |
9/29/2020 3:40:57 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
N/A |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1019896312 |
11 PLC |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 613 |
108981 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:46 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 614 |
108980 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:46 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 615 |
108979 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 616 |
108978 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 617 |
108977 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 618 |
108976 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 619 |
108975 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 620 |
108974 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
N/A |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 621 |
108973 |
Request Initiated |
20200929150344 |
9/29/2020 2:03:45 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
N/A |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 622 |
108972 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:44 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA3344086 |
USD |
AA3344086 |
DUE OBLIGATION |
|
2ND FLOOR MAINSTREET BANK BUILDING IKEJA LAGOS |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
23457 |
390 |
22454517686 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
ASKY |
Retail |
1021645858 |
ASKY AIRLINES |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 623 |
108971 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:44 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA4255649 |
USD |
AA4255649 |
DUE OBLIGATION |
|
SAPETRO TOWERS 1 ADEOLA ODEKU STREET VICTORIA ISLAND LAGOS NIGERIA |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
1172850 |
395.05 |
22288706384 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
AIR FRANCE |
Retail |
1021783903 |
AIR FRANCE FX BID ACCOUNT |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 624 |
108970 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:44 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
235-55786598 |
BillsandInvisiblePayment@ubagroup.com |
| 625 |
108969 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:44 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
235-55786651 |
BillsandInvisiblePayment@ubagroup.com |
| 626 |
108968 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:43 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
SAFM591433178 |
BillsandInvisiblePayment@ubagroup.com |
| 627 |
108967 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:43 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
MAEU910221123 |
BillsandInvisiblePayment@ubagroup.com |
| 628 |
108966 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:42 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 629 |
108965 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:42 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 630 |
108964 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:42 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 631 |
108963 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:42 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 632 |
108962 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:42 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 633 |
108961 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:41 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 634 |
108960 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:41 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 635 |
108959 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:41 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
N/A |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 636 |
108958 |
Request Initiated |
20200929145041 |
9/29/2020 1:50:41 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
N/A |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 637 |
108957 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:36 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA3344086 |
USD |
AA3344086 |
DUE OBLIGATION |
|
2ND FLOOR MAINSTREET BANK BUILDING IKEJA LAGOS |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
23457 |
390 |
22454517686 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
ASKY |
Retail |
1021645858 |
ASKY AIRLINES |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 638 |
108956 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:35 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA4255649 |
USD |
AA4255649 |
DUE OBLIGATION |
|
SAPETRO TOWERS 1 ADEOLA ODEKU STREET VICTORIA ISLAND LAGOS NIGERIA |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
1172850 |
395.05 |
22288706384 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
AIR FRANCE |
Retail |
1021783903 |
AIR FRANCE FX BID ACCOUNT |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 639 |
108955 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:35 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
235-55786598 |
BillsandInvisiblePayment@ubagroup.com |
| 640 |
108954 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:35 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
235-55786651 |
BillsandInvisiblePayment@ubagroup.com |
| 641 |
108953 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:35 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
SAFM591433178 |
BillsandInvisiblePayment@ubagroup.com |
| 642 |
108952 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
MAEU910221123 |
BillsandInvisiblePayment@ubagroup.com |
| 643 |
108951 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
CHHH2003LYG012 |
LCandPayments2@ubagroup.com |
| 644 |
108950 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
MEDUKR038010 |
LCandPayments2@ubagroup.com |
| 645 |
108949 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
MAEU591523650 |
LCandPayments2@ubagroup.com |
| 646 |
108948 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
SGSIN831943 |
LCandPayments2@ubagroup.com |
| 647 |
108947 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 648 |
108946 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:34 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 649 |
108945 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:33 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 650 |
108944 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:33 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
N/A |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 651 |
108943 |
Request Initiated |
20200929144732 |
9/29/2020 1:47:32 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
N/A |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 652 |
108942 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:16 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA3344086 |
USD |
AA3344086 |
DUE OBLIGATION |
|
2ND FLOOR MAINSTREET BANK BUILDING IKEJA LAGOS |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
23457 |
390 |
22454517686 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
ASKY |
Retail |
1021645858 |
ASKY AIRLINES |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 653 |
108941 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:16 PM |
RETAILBID |
babatunde.aroboto |
Form A |
AA4255649 |
USD |
AA4255649 |
DUE OBLIGATION |
|
SAPETRO TOWERS 1 ADEOLA ODEKU STREET VICTORIA ISLAND LAGOS NIGERIA |
REMITTANCE OF TICKET SALES |
SMIS – Retail USD |
1172850 |
395.05 |
22288706384 |
RM – Form M : Raw Material |
Retail |
|
CORPORATE BANK |
|
AVIATION |
AIR FRANCE |
Retail |
1021783903 |
AIR FRANCE FX BID ACCOUNT |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 654 |
108940 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:16 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 655 |
108939 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:16 PM |
RETAILBID |
babatunde.aroboto |
BC – Trade Loan |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 656 |
108938 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:15 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
71438.76 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 657 |
108937 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:15 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20180037107 |
USD |
BA03320180002615 |
DUE OBLIGATION |
sandeep.lagos@lionseal.com |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
AGRICULTURAL INSECTICIDES- DIMETHOATE 40% EC |
SMIS – Retail USD |
24227.96 |
395 |
22288706384 |
RM – Form M : Raw Material |
Retail |
INSHARA GLOBAL FZC |
LAGOS AND WEST |
Vitalis.Ahaiwe@ubagroup.com |
MANUFACTURING |
AFRICAN AGRO PRODUCTS LIMITED |
Retail |
1012903343 |
AFRICAN AGRO PRODUCTS LIMITED |
Vitalis.Ahaiwe@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 658 |
108936 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:15 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190078937 |
USD |
BA03320190004677 |
ILCUNC-20-00850 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
32014.62 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/17/2020 12:00:00 AM |
9/17/2020 12:00:00 AM |
11/26/2020 12:00:00 AM |
7/19/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 659 |
108935 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:15 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190104337 |
USD |
BA03320190006360 |
ILCUNC-20-00280 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPEOPYLENE (GRADE 1100N AND OR 5703P AND OR HNR 100 |
SMIS – Retail USD |
15172.146 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/16/2020 12:00:00 AM |
9/16/2020 12:00:00 AM |
7/8/2020 12:00:00 AM |
7/18/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 660 |
108934 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:15 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20190113975 |
USD |
BA03320190007130 |
ILCUNC-19-01200 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
MATERIAL FOR INDUSTRY |
SMIS – Retail USD |
12179.475 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 661 |
108933 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
LC Obligation – Trade Loan |
MF20200046655 |
USD |
BA03320200004413 |
ILCUNC-19-01856 |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
WYMO-829 |
SMIS – Retail USD |
15746.6376 |
395 |
22166461174 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 662 |
108932 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200059905 |
USD |
BA03320200006049 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
145395 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 663 |
108931 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200056889 |
USD |
BA03320200005627 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
FULL CREAM MILK POWDER |
SMIS – Retail USD |
53763.84 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 664 |
108930 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200046441 |
USD |
BA03320200004390 |
N/A |
finance@airwave.com.ng |
BLOCK 1, ILUPEJU INDUSTRIAL ESTATE, ILUPEJU, LAGOS, MUSHIN, LAGOS
|
POLYPROPYLENE HOMOPOLYMER |
SMIS – Retail USD |
42649.2 |
395 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
joseph.adedotun@ubagroup.com |
MANUFACTURING |
AIRWAVE LIMITED |
Retail |
1019513237 |
AIR WAVE LTD |
valentine.obire@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 665 |
108929 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200052083 |
USD |
BA03320200005017 |
N/A |
fc.abvee@veepeegroup.com |
IJOKO ROAD SANGO-OTA,OGUN STATE, SANGO OTA, ABEOKUTA NORTH, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
21915.33 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
DYNAMIC PROJECTS AND TRADING DMCC |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
ABVEE INDUSTRIES |
Retail |
1015353200 |
A B VEE INDUSTRIES LTD |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 666 |
108927 |
Request Initiated |
20200929142513 |
9/29/2020 1:25:14 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20200088756 |
USD |
BA03320200009198 |
N/A |
DS-TREAS-FORM-M-PROCESSING-GROUP@11plc.com |
1 , MOBIL ROAD APAPA LAGOS |
LUB ADDITIVES-CN14148 |
SMIS – Retail USD |
41661.591 |
390 |
22144654293 |
RM – Form M : Raw Material |
Retail |
AGRI-CHEMICALS LIMITED |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
MANUFACTURING |
11 PLC |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 667 |
104649 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:38 PM |
RETAILBID |
babatunde.aroboto |
Form A |
A1508982 |
USD |
A1508982 |
A15008982 |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
IATA |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 668 |
104648 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:38 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 669 |
104647 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:38 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 670 |
104646 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:38 PM |
RETAILBID |
babatunde.aroboto |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 671 |
104645 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:38 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20200072461 |
USD |
BA03320200007422 |
DA2018-01100 |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 672 |
104644 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:37 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20200072641 |
USD |
BA03320200007428 |
DA2018-01099 |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 673 |
104643 |
Request Initiated |
20200921162236 |
9/21/2020 3:22:37 PM |
RETAILBID |
babatunde.aroboto |
BC – Document |
MF20200073093 |
USD |
BA03320200007451 |
DA2018-01085 |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
BillsandInvisiblePayment@ubagroup.com |
| 674 |
104581 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:28 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20200015206 |
USD |
BA03320200001059 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
200 HMHDPE CANS COVERED WITH 200 CARDBOARD |
SMIS – Retail USD |
58500 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
OROR FLAVOURS & CHEMICALS P LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/15/2020 12:00:00 AM |
9/15/2020 12:00:00 AM |
2/18/2020 12:00:00 AM |
7/17/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 675 |
104580 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:27 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20190099279 |
USD |
BA03320190006002 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
33515.16 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
PARDEE FOODS NIG LTD |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/14/2020 12:00:00 AM |
9/14/2020 12:00:00 AM |
9/30/2019 12:00:00 AM |
7/16/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 676 |
104579 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:27 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20190099231 |
USD |
BA03320190005997 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
PACKING MACHINERY PARTS FOR BISCUIT MFG UNIT |
SMIS – Retail USD |
42940.35 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
Dinesh Trading Pte. Ltd. |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIGERIA LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/13/2020 12:00:00 AM |
9/13/2020 12:00:00 AM |
9/19/2019 12:00:00 AM |
7/15/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 677 |
104578 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:27 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20190029167 |
USD |
BA03320190001817 |
FRESH LC |
hemant@deeliteglobal.com |
LYSON INDUSTRIAL ESTATE, ABEOKUTA EXPRESS WAY OTA,, SANGO, ADO-ODO/OTA, OGUN |
FULL CREAM MILK POWDER |
SMIS – Retail USD |
150344 |
390 |
22166461174 |
RM – Form M : Raw Material |
Retail |
HOOGWEGT INTERNATIONAL |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
PARDEE FOODS NIG LTD |
Retail |
1017209693 |
PARDEE FOODS NIGERIA LTD |
Okechukwu.Uju@ubagroup.com |
9/12/2020 12:00:00 AM |
9/12/2020 12:00:00 AM |
3/29/2019 12:00:00 AM |
7/14/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 678 |
104577 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:27 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20200072461 |
USD |
BA03320200007422 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
GLYCERINE USP GRADE |
SMIS – Retail USD |
192000 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
WEST TRADE INTERNATIONAL FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/11/2020 12:00:00 AM |
9/11/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/13/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 679 |
104576 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:27 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 680 |
104575 |
Request Initiated |
20200921132726 |
9/21/2020 12:27:26 PM |
RETAILBID |
amuche.ogbodo |
Fresh LC - Issuance |
MF20200073093 |
USD |
BA03320200007451 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/9/2020 12:00:00 AM |
9/9/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/11/2021 12:00:00 AM |
NA |
LCandPayments2@ubagroup.com |
| 681 |
104477 |
Request Initiated |
20200920104551 |
9/20/2020 9:45:52 AM |
BID REQUEST |
chidiebere.udeogu |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
Corporate |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
victor.gaga@ubagroup.com |
| 682 |
104476 |
Request Initiated |
20200920092334 |
9/20/2020 8:23:48 AM |
BID REQUEST |
chidiebere.udeogu |
LC Obligation – Document |
MF20190125479 |
USD |
BA03320190007676 |
ILCUNC-19-01851 |
steel.abuja@gmail.com |
NO 13DURBAN STREET, WUSE IIABUJA., ABUJA, MUNICIPAL AREA COUNCIL, FCT |
INDUSTRIAL MATERIAL |
SMIS – Retail USD |
73449.07 |
390 |
22176773089 |
AGRIC - Form M : Agriculture |
Corporate |
ZEN GLOBAL DMCC |
CONGLOMERATES AND BUILDING MATERIALS |
Victor.Ogongo@ubagroup.com |
as stated on form m |
ABUJA STEEL MILL |
PARCO GROUP |
1017728248 |
ABUJA STEEL MILLS LTD |
Victor.Ogongo@ubagroup.com |
|
1/26/2020 12:00:00 AM |
8/15/2019 12:00:00 AM |
8/15/2020 12:00:00 AM |
ISB0421855 |
victor.gaga@ubagroup.com |
| 683 |
104468 |
Request Initiated |
20200909141440 |
9/9/2020 1:14:41 PM |
RETAILBID |
chidiebere.udeogu |
Fresh LC - Issuance |
MF20200072641 |
USD |
BA03320200007428 |
FRESH LC |
imports@nycil.org |
OGUN STATE HOUSING ESTATE, KM 6, IDIROKO ROAD, OTA, ADO-ODO/OTA, OGUN |
BUTYL ACRYLATE |
SMIS – Retail USD |
128898 |
390 |
22222840202 |
RM – Form M : Raw Material |
Retail |
PETROCHEM MIDDLE EAST FZE |
LAGOS AND WEST |
Okechukwu.Uju@ubagroup.com |
trading |
NYCIL LIMITED |
Retail |
1000379637 |
NYCIL LIMITED |
Okechukwu.Uju@ubagroup.com |
9/10/2020 12:00:00 AM |
9/10/2020 12:00:00 AM |
7/11/2020 12:00:00 AM |
7/12/2021 12:00:00 AM |
NA |
victor.gaga@ubagroup.com |
