APOLLO DISTRIBUTOR
APOLLO DISTRIBUTOR's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 0.79
Active Months: 5 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
EVERGREEN LOGISTICS CORP 4 shipments
SHIJIAZHUANG RONGYOU TRADE CO 3 shipments
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL 2 shipments
CMC METAL CORP 1 shipments
EVERGREEN LOGISTICS 1 shipments
GOPAL FENCING NABOPALLY MURAGACHHA PO JUGBARIA PS GHOLA NORTH 1 shipments
M/S GOPAL FENCING 1 shipments
Shipments By HS Code
HS Code Shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 5 shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 3 shipments
760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled 2 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 1 shipments
860500 Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) : Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-25 SSLLCFZSJU008343 EVERGREEN LOGISTICS CORP 1044.0 kg 392610 PLUMBING SUPPLIES
2024-09-11 PIAHSZF2406023 SHIJIAZHUANG RONGYOU TRADE CO 27456.0 kg 730890 T POST T POST CLIP HS CODE 730890/73262090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-07-20 HLCUMA3240338317 M/S GOPAL FENCING 15884.0 kg 730890 GALVANISED FENCE FITTING HARDWARE 24 CRATES CONTAINING GALVANISED FENCE FITTING HARDWARE TOTAL 24 CRATES ONLY TOTAL TWENTY FOUR CRATES ONLY INVOICE NO 77/23-24 DATE 19/03/2024 SHIPPING BILL NO. 8494635 DATE 20/03/2024 H.S. CODE NO. 73089090 BUYERS ORDER NO 01/23-24 DATE 01/10/2023 IEC NO. 0213024161 NET WEIGHT.14123.00 KG GROSS WEIGHT 15884.00 KG
2024-05-11 SHNLSLTJ24010012 SHIJIAZHUANG RONGYOU TRADE CO 26493.0 kg 731420 WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING STEEL NAIL
2024-01-04 ECCIHHSJA2310002 EVERGREEN LOGISTICS 1080.0 kg 392610 PLUMBING SUPPLIES
2023-11-23 SHNLB23100085B SHIJIAZHUANG RONGYOU TRADE CO 1978.0 kg 860500 T POST
2023-11-23 ECCI2308001 EVERGREEN LOGISTICS CORP 662.0 kg 392610 PLUMBING SUPPLIES
2023-08-26 ECCIKHHSJA230600 EVERGREEN LOGISTICS CORP 232.0 kg 392610 PLUMBING SUPPLIES
2023-07-01 OERT205732M00111 GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL 19343.0 kg 760719 ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY
2023-06-21 OERT205732M00116 GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL 19170.0 kg 760719 ALUMINUM FOIL SHEET ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY
2023-03-18 EGLV003203402303 CMC METAL CORP 3657.0 kg 491110 PLUMBING SUPPLIES PLUMBING SUPPLIES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-04 ECCIPSSJU22B0001 EVERGREEN LOGISTICS CORP 1055.0 kg 392610 PLUMBING SUPPLIES
2022-11-17 HLCUMA3220761980 GOPAL FENCING NABOPALLY MURAGACHHA PO JUGBARIA PS GHOLA NORTH 22909.0 kg 730890 GALVANISED FENCE FITTING HARDWARE CONTAINING TOTAL 30 CRATES ONLY TOTAL THIRTY CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO AND DATE 13/22-23, DT.30.07.2022 BUYERS ORDER NO & DATE PO NO ,01/22-23 DATE 01.04.2022 IEC NO. 0213024161 NET WEIGHT.21974 KG GROSS WEIGHT 22909KG SHIPPING BILL NO. 3218172 DT. 01.082022
2021-04-27 SUDUI1999A6UO6DA 25291.0 kg 392321 STC 200 SHRINK PACKAGESX 6 BOXES 20 CT. CONTRACTOR TRASH BAGS - NET WT: 3000.000 KGS GR WT: 3292.800 KGS 100 PACKAGES X 6 BOXES 20 CT. DRUM LINER TRASH BAGS NET WT: 1644.000 KGS GR WT: 1796.400 KGS 808 CTNS OF SAND & GRAVEL BAG - LDPE CLEAR NET WT: 5672.160 KGS GR WT: 6019.600 KGS 755 BAGS OF ELECTROGALVANIZED THREADED ROD NET WT: 13805.174 KGS GR WT:14182.674 KGS AS PER INV NO. 89/20-21, 90/20-21 & 91/20-21- P.O. NO. PCC-SC-62 DTD. 30.10.2020 EIN 660902543 MERCHANT REGISTRATION 1054940-0019 SB NO. 8831562 DT: 22/02/2021 SB NO. 8833197 DT. 22/02/2021 SB NO. 8891314 DT: 24/02/2021 NET WT: 24121.334 KGS GROSS WT: 25291.474KGS HS CODE : 39232100 &72159010 ---TEL. NO. 787-589-7112 / 787-367-6314 KIND ATTN. : MIGUELVELEZ EMAIL [email protected] FREIGHT COLLECT CY/CY
Contact information
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10510 ROCKLEY ROAD HOUSTON TEXAS 77099 APOLLODISTRIBUTORS@YAHOO COM 281
ROAD 115 KM 21 9 HC57 BOX 9693-10 AGUADA PR 00602
ROAD 115 KM 21 9 HC 57 BOX 9693-10
ROAD 115 KM 21 9 HC 57 BOX 9693-10 AGUADA PR 00602
ROAD 115 KM21 9 AGUADA PR 00602 TAX ID:660902543
CARR 115 K M 21 9 BO GUAYABO AGUADA P R 00602
ROAD 115 KM 21 9
ROAD 115 KM 21 9 HC 57 BOX 9693-10 AGUADA PR 00602 E-MAIL APOLLODISTRIBUTORYAHOO COM
ROAD 115 KM21 9 AGUADA AGUADA PR 00602 US