| 2024-09-22 |
OSJCOSSPLUS1628 |
APOLLO METALEX P LTD |
45100.0 kg |
830710
|
6609SIX THOUSAND SIX HUNDRED NINEPACKAGES6609PCS IN 2X40 FCL CONTAINERSWELDED PRE GALVANI ZED STEEL TUBING ACCORDING TO 6609SIX THOUSAND SIX HUNDRED NINEPACKAGES6609PCS IN 2X40 FCL CONTAINERSWELDED PRE GALVANI ZED STEEL TUBING ACCORDING TO |
| 2024-07-27 |
AMJALLPAOL10626 |
APOLLO METALEX P LTD |
114615.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL TUBING HS CODE . WELDED PRE GALVANIZED STEEL TUBING HS CODE . WELDED PRE GALVANIZED STEEL TUBING HS CODE . WELDED PRE GALVANIZED STEEL TUBING HS CODE . WELDED PRE GALVANIZED STEEL TUBING HS CODE . |
| 2024-07-05 |
SMLU8111165A |
FISA FUNDICIONES INDUSTRIALES SA |
12698.99 kg |
760421
|
TOTAL BUNDLES OF ALUMINIUM AND HOLLOW PROFILES ALUMINUM PROFILES P.A. 7604.29.20 NET WEIGHT 3662 GROSS WEIGHT 3672 UNITS 810 BUNDLES 5 HOLLOW PROFILES P.A. 7604.21.00 NET WEIGHT 9001 GROSS WEIGHT 9027 UNITS 1385 BUNDLES 20 TOTAL UNIDADES 2195 TOTAL KILOS NETO 12663 TOTAL KILOS BRUTOS 12699 DAE 028-2024-40-01385690 |
| 2024-06-21 |
SMLU8092871A |
FISA FUNDICIONES INDUSTRIALES SA |
14693.92 kg |
760421
|
TOTAL BUNDLES OF ALUMINIUM AND HOLLOW PROFILES ALUMINUM PROFILES P.A. 7604.29.20 NET WEIGHT 4282 GROSS WEIGHT 4293 UNITS 725 BUNDLES 6 HOLLOW PROFILES P.A. 7604.21.00 NET WEIGHT 10376 GROSS WEIGHT 10401 UNITS 1665 BUNDLES 19 TOTAL UNIDADES 2390 TOTAL KILOS NETO 14658 TOTAL KILOS BRUTOS 14694 DAE 028-2024-40-01247653 |
| 2024-06-13 |
SMLU8085895A |
FISA FUNDICIONES INDUSTRIALES SA |
13789.89 kg |
760421
|
TOTAL BUNDLES OF ALUMINUM AND HOLLOW PROFILES ALUMINUM PROFILES P.A. 7604.29.20 NET WEIGHT 2681 GROSS WEIGHT 2687 UNITS 773 BUNDLES 2 HOLLOW PROFILES P.A. 7604.21.00 NET WEIGHT 11077 GROSS WEIGHT 11103 UNITS 1598 BUNDLES 17 TOTAL UNIDADES 2371 TOTAL KILOS NETO 13758 TOTAL KILOS BRUTOS 13790 DAE 028-2024-40-01186145 |
| 2024-06-13 |
SMLU8085896A |
FISA FUNDICIONES INDUSTRIALES SA |
17674.07 kg |
760421
|
TOTAL BUNDLES OF ALUMINUM AND HOLLOW PROFILES ALUMINUM PROFILES P.A. 7604.29.20 NET WEIGHT 6008 GROSS WEIGHT 6021 UNITS 1041 BUNDLES 6 HOLLOW PROFILES P.A. 7604.21.00 NET WEIGHT 11629 GROSS WEIGHT 11653 UNITS 2715 BUNDLES 20 TOTAL UNIDADES 3756 TOTAL KILOS NETO 17637 TOTAL KILOS BRUTOS 17674 DAE 028-2024-40-01186185 |
| 2024-06-13 |
SMLU8085900A |
FISA FUNDICIONES INDUSTRIALES SA |
15298.11 kg |
760421
|
TOTAL BUNDLES OF ALUMINUM AND HOLLOW PROFILES ALUMINUM PROFILES P.A. 7604.29.20 NET WEIGHT 510 GROSS WEIGHT 511 UNITS 16 BUNDLES 1 HOLLOW PROFILES P.A. 7604.21.00 NET WEIGHT 14751 GROSS WEIGHT 14787 UNITS 2693 BUNDLES 25 TOTAL UNIDADES 2709 TOTAL KILOS NETO 15261 TOTAL KILOS BRUTOS 15298 DAE 028-2024-40-01209076 |
| 2024-04-09 |
CMDUCAD0720380 |
APOLLO METALEX P LTD |
80250.0 kg |
730661
|
6509 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800636 DATED : 12.01.2024 SB NO: 6771970 DT: 15/01/2024 SB NO: 6705185 DT: 12/01/2024 SB NO: 6752600 DT: 14/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68960 NET WEIGHT: KGS 68900 6509 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800636 DATED : 12.01.2024 SB NO: 6771970 DT: 15/01/2024 SB NO: 6705185 DT: 12/01/2024 SB NO: 6752600 DT: 14/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68960 NET WEIGHT: KGS 68900 2ND NOTIFY:ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA FREIGHT PREPAID 6509 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800636 DATED : 12.01.2024 SB NO: 6771970 DT: 15/01/2024 SB NO: 6705185 DT: 12/01/2024 SB NO: 6752600 DT: 14/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68960 NET WEIGHT: KGS 68900 |
| 2024-04-09 |
CMDUCAD0720406 |
APOLLO METALEX P LTD |
80030.0 kg |
730661
|
9025 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800648 DATED : 15.01.2024 SB NO: 6756696 DT 15/01/2024 SB NO: 6774361 DT: 16/01/2024 SB NO: 6779933 DT: 16/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68790 NET WEIGHT : KGS 68730 FREIGHT PREPAID 9025 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800648 DATED : 15.01.2024 SB NO: 6756696 DT 15/01/2024 SB NO: 6774361 DT: 16/01/2024 SB NO: 6779933 DT: 16/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68790 NET WEIGHT : KGS 68730 2ND NOTIFY:ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA 9025 PCS IN 3X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800648 DATED : 15.01.2024 SB NO: 6756696 DT 15/01/2024 SB NO: 6774361 DT: 16/01/2024 SB NO: 6779933 DT: 16/01/2024 IEC 0506060039 CUSTOMER PO NUMBER 27700 HS CODE : 7306 6100 GROSS WEIGHT : KGS 68790 NET WEIGHT : KGS 68730 |
| 2024-04-09 |
AMJALLPAOL9094 |
APOLLO METALEX P LTD |
22905.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL TUBING ACCORDING 0 TO 120 HS CODE73066100 |
| 2024-03-28 |
CMDUCAD0720381 |
APOLLO METALEX P LTD |
26635.0 kg |
730661
|
2680 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2392800635 DATED : 12.01.2024 SB NO: 6704951 DT:, 12/01/2024 IEC 0506060039 HS CODE 73066100 CUSTOMER PO NUMBER 27700 GROSS WEIGHT : KGS 22935 NET WEIGHT : KGS 22915 FREIGHT PREPAID 2ND NOTIFY:ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA |
| 2024-02-23 |
MEDUJ6640877 |
APOLLO METALEX PRIVATE LIMITED |
91630.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING 6946 PCS IN 4X40 CONTAINE RS WELDED PRE GAL VANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC CO ATING BETWEEN 100 TO 120 G SM. ALL OTHER DETAILS AS P ER THE PROFORMA INVOICE NO .AMPL/EXP/2023-024/092 DAT E 14.11.2023 INVOICE NO. 2392800591 DATED: 27.12.2 023 SB NO: 6379402 DT: 2 9/12/2023 SB NO: 63 40648 DT: 27/12/2023 SB NO: 6 343519 DT: 27 /12/2023 SB NO: 6358178 DT: 28/12/202 3 I EC 0506060039 HS CO DE: 73066100 GROSS WE IGH T :KGS91630 NET WEIGHT:K GS91550 WELDED PRE GALVANIZED STEE L TUBING WELDED PRE GALVANIZED STEE L TUBING |
| 2024-02-22 |
HLCUDE1231201636 |
APOLLO METALEX P LTD |
91370.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL TUBING . 11257 PCS IN 2X40 CONTAINERS . WELDED PRE GALVANIZED STEEL TUBING 11257 PCS 4 X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800553 DATED 08.12.2023 S/B. NO.5902252 DT 08 -12-2023 S/B NO 5916197 DT 09 -12-2023 S/B.NO 5901813 DT 08 -12-2023 S/B 5888428 DT 08 -12-2023 IEC 0506060039 FREIGHT PREPAID HS CODE 7306 6100, 73063090 GROSS WEIGHT 91370 KGS NET WEIGHT 91290 KGS FREIGHT PREPAID 04 DAYS FREE TIME APPLICABLE AT DESTINATION PORT XXXLFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ WELDED PRE GALVANIZED STEEL TUBING . |
| 2024-01-17 |
HLCUDE1231107824 |
APOLLO METALEX P LTD |
45985.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL 4843 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800485 DATED 05.11.2023 SB NO 5153998 DT 05/11/2023 SB NO 5169940 DT 06/11/2023 IEC 0506060039 HS CODE 73066100 NET WT; 45945.000 FREIGHT PREPAID ALSO NOTIFY PARTY ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA WELDED PRE GALVANIZED STEEL 4843 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800485 DATED 05.11.2023 SB NO 5153998 DT 05/11/2023 SB NO 5169940 DT 06/11/2023 IEC 0506060039 HS CODE 73066100 NET WT; 45945.000 FREIGHT PREPAID ALSO NOTIFY PARTY ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA |
| 2024-01-17 |
HLCUDE1231114621 |
APOLLO METALEX P LTD |
22840.0 kg |
730661
|
WELDED PRE GALVANIZED 1308 PCS IN 1X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800491 DATED 08.11.2023 IEC 0506060039 SB NO 5239912 DT 08/11/2023 HS CODE 73066100 NET WEIGHT KGS 22820 FREIGHT PREPAID |
| 2024-01-09 |
HLCUDE1231032230 |
APOLLO METALEX P LTD |
45750.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL 7480 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800447 DATED 17.10.2023 SB NO 4725481 DT 18/10/2023 SB NO 4711369 DT 18/10/2023 IEC 0506060039 HS CODE 73066100 NET WT; 45710.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL 7480 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800447 DATED 17.10.2023 SB NO 4725481 DT 18/10/2023 SB NO 4711369 DT 18/10/2023 IEC 0506060039 HS CODE 73066100 NET WT; 45710.000 KGS FREIGHT PREPAID |
| 2024-01-09 |
HLCUDE1231052963 |
APOLLO METALEX P LTD |
22940.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL IN 1X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800462 DATED 26.10.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 4888297 DT 26/10/2023 NET WEIGHT 22920.000 KGS FREIGHT PREPAID |
| 2024-01-09 |
HLCUDE1231067488 |
APOLLO METALEX P LTD |
22735.0 kg |
730661
|
WELDED PRE GALVANIZED 1417 PCS IN 1X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800475 DATED 01.11.2023 IEC 0506060039 SB NO 5047924 DT 01/11/2023 HS CODE 7306 6100 NET WT; 22715.000 KGS FREIGHT PREPAID |
| 2024-01-09 |
HLCUDE1231043557 |
APOLLO METALEX P LTD |
44590.0 kg |
730661
|
WELDED PRE GALVANIZEDSTEEL TUBING A 4968 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO 2392800457 DATED 22.10.2023 SB NO 4829891 DT; 22/10/2023 SB NO 4833240 DT; 23/10/2023 HS CODE 73066100 IEC 0506060039 TOTAL NET WEIGHT 44550.000 KGS. FREIGHT PREPAID WELDED PRE GALVANIZEDSTEEL TUBING A 4968 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO 2392800457 DATED 22.10.2023 SB NO 4829891 DT; 22/10/2023 SB NO 4833240 DT; 23/10/2023 HS CODE 73066100 IEC 0506060039 TOTAL NET WEIGHT 44550.000 KGS. FREIGHT PREPAID |
| 2023-12-21 |
HLCUDE1231024703 |
APOLLO METALEX P LTD |
22990.0 kg |
730661
|
WELDED PRE GALVANIZED 2075 PCS IN 1X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/2023-24/073 DATE 09.09.2023 INVOICE NO. 2392800436 DATED 14.10.2023 SB NO 4634127 DT 14-10-2023 IEC 0506060039 HS CODE 7306 6100 NET WEIGHT KGS 22970 |
| 2023-12-21 |
HLCUDE1231032190 |
APOLLO METALEX P LTD |
45960.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL TUBING 4184 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800445 DATED 17.10.2023 SB NO 4705573 DT 17/12/2023 SB NO 4693646 DT 17/10/2023 IEC 0506060039 HS CODE 73066100 NET WT 45920.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 4184 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2024-25/073 DATE 09.09.2023 INVOICE NO. 2392800445 DATED 17.10.2023 SB NO 4705573 DT 17/12/2023 SB NO 4693646 DT 17/10/2023 IEC 0506060039 HS CODE 73066100 NET WT 45920.000 KGS FREIGHT PREPAID |
| 2023-10-04 |
HLCUDE1230810630 |
APOLLO METALEX P LTD |
22340.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL TUBING TOTAL PCS 1939 IN 1X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE WELDED PRE GALVANIZED HS CODE 73063090 PROFORMA INVOICE NO. AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO 2392800283 DATED 06.08.2023 SB NO 3005695 DT 06/08/2023 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 26504 HS CODE 7306 6100 NET WT 22320.000 KGS FREIGHT PREPAID XXLFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ |
| 2023-10-04 |
HLCUDE1230801402 |
APOLLO METALEX P LTD |
44165.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL TUBING 5189 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800277 DATED 03.08.2023 SB NO 2944703 DT 03/08/2023 SB NO 2950011 DT 04/08/2023 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 26504 HS CODE 7306 6100, 73063090 NET WT 44125.000 KGS FREIGHT PREPAID XXLFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ WELDED PRE GALVANIZED STEEL TUBING 5189 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800277 DATED 03.08.2023 SB NO 2944703 DT 03/08/2023 SB NO 2950011 DT 04/08/2023 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 26504 HS CODE 7306 6100, 73063090 NET WT 44125.000 KGS FREIGHT PREPAID XXLFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ |
| 2023-08-30 |
HLCUDE1230665979 |
APOLLO METALEX P LTD |
67370.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL 6403 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800205 DATED 29.06.2023 SB NO 2143139 DT 30/06/2023 SB NO 2120356 DT; 30/06/2023 SB NO 2107980 DT; 29/06/2023 IEC 0506060039 CUSTOMER PURCHASE ORDER NO 26504 HS CODE 7306 6100 NET WT 67310.000 FREIGHT PREPAID WELDED PRE GALVANIZED STEEL |
| 2023-08-30 |
HLCUDE1230707075 |
APOLLO METALEX P LTD |
21990.0 kg |
730661
|
STEEL TUBING 2100 PCS IN 1X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800216 DATED 06.07.2023 IEC 0506060039 SB NO 2260827 DT 06/07/2023 CUSTOMER PURCHASE ORDER NO. 26504 HS CODE 73066100 GROSS WEIGHT KGS 21990 NET WEIGHT KGS 21970 FREIGHT PREPAID XXLFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ |
| 2023-08-30 |
HLCUDE1230669333 |
APOLLO METALEX P LTD |
21800.0 kg |
730661
|
WELDED PRE GALVANIZED 3414 PCS IN 1X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800212 DATED 04.07.202 SB NO 2221003 DT; 04/07/2023 HS CODE 73066100 ) IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 26504 GROSS WEIGHT KGS 21800 NET WEIGHT KGS 21780 FREIGHT PREPAID XX305-470-2773 FAX LFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ |
| 2023-08-25 |
HLCUDE1230654768 |
APOLLO METALEX P LTD |
44765.0 kg |
730661
|
GALVANIZED STEEL TUBING 3739 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800198 DATED 26.06.2023 SB NO 2030275 DT; 26/06/2023 SB NO 2046382 DT 27/06/2023 IEC 0506060039 HS CODE 73066100 CUSTOMER PURCHASE ORDER NO. 26504 GR WT 44765.000 NET WEIGHT 44725.000 KGS FREIGHT PREPAID XX305-470-2773 FAX LFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ GALVANIZED STEEL TUBING 3739 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800198 DATED 26.06.2023 SB NO 2030275 DT; 26/06/2023 SB NO 2046382 DT 27/06/2023 IEC 0506060039 HS CODE 73066100 CUSTOMER PURCHASE ORDER NO. 26504 GR WT 44765.000 NET WEIGHT 44725.000 KGS FREIGHT PREPAID XX305-470-2773 FAX LFVASQUEZUSAOL.COM ATTNL LUIS VASQUEZ |
| 2023-08-25 |
HLCUDE1230655410 |
APOLLO METALEX P LTD |
43730.0 kg |
730661
|
WELDED PRE GALVANIZED STEEL TUBING IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800203 DATED 29.06.2023 SB NO 2103926 DT 29/06/2023 SB NO 2095589 DT 29/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT; 43690.000 KGS WELDED PRE GALVANIZED STEEL TUBING IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/2023-24/010 DATE 15.04.2023 INVOICE NO. 2392800203 DATED 29.06.2023 SB NO 2103926 DT 29/06/2023 SB NO 2095589 DT 29/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT; 43690.000 KGS |
| 2023-03-03 |
CMDUCAD0672819 |
APOLLO METALEX P LTD |
53345.0 kg |
730630
|
5487 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2022-23/050 DATE 19.10.2022 INVOICE NO. 2292800343 DATED : 17.12.2022 SB NO: 6236307 DT: 18/12/2022 SB NO: 6231847 DT: 17/12/2022 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 25562 HS CODE : 7306 3090 NET WT 45665 FREIGHT PREPAID SECOND NOTIFY: ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA 5487 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2022-23/050 DATE 19.10.2022 INVOICE NO. 2292800343 DATED : 17.12.2022 SB NO: 6236307 DT: 18/12/2022 SB NO: 6231847 DT: 17/12/2022 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 25562 HS CODE : 7306 3090 NET WT 45665 FREIGHT PREPAID SECOND NOTIFY: ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA |
| 2023-02-19 |
CMDUAMC2006287 |
APOLLO METALEX P LTD |
44175.0 kg |
730661
|
------------ FCIU9217975 DESCRIPTION---------, -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0671372 ------------ CMAU4059341 DESCRIPTION---------6438(SIX THOUSAND FOUR HUNDRED THIRTY EIGHT)P6438 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2022-23/050 DATE 19.10.2022 CUSTOMER PURCHASE ORDER NO. 25562 IEC CODE : 0506060039 SB NO : 6137567 DT : 14/12/2022 INVOICE NO : 2292800337 DT:14/12/2022 HS CODE : 73066100 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2023-01-20 |
MEDUO2405571 |
APOLLO METALEX PRIVATE LIMITED |
45910.0 kg |
730661
|
3190 PCS IN 2X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 12 0 G SM. ALL OTHER DETAILS AS PER THE PROFORMA INVOI CE NO.AMPL/2022-23/050 D ATE 19.10.2022 INVOICE N O. 2292800296 DATED : 16.1 1.2022 SB NO:5506195 DT: 16-11-22,5520558 DT:17-1 1- 22 IEC 0506060039 HS C ODE : 7306 6100 NET WT:4 5870.000 KGS WELDED PRE GALVANIZED STEE L TUBING |
| 2023-01-10 |
MEDUO2411256 |
APOLLO METALEX PRIVATE LIMITED |
45935.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING 5775 PCS IN 2X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A50 0 GRADE A. ZI NC COATING BETWEEN 100 T O 120 GSM. ALL OTHER DETAI LS AS PER THE PROF ORMA I NVOICE NO. AMPL/2022-23/ 050 DATE 19 .10.2022 INVO ICE NO. 2292800298 DATED : 17.11.2022 SB. NO. 55 39001 DT: 17/11/2022 SB. NO: 5571168 DT: 19/11/202 2 IEC 05060 60039 CUSTO MER PURCHASE ORDER NO. 255 62 HS CODE: 7306 6100 NET WT: 45895.000 KGS |
| 2022-09-15 |
WWOLWWLDEL221771 |
APOLLO METALEX PVT LTD |
45985.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL |
| 2022-09-04 |
WWOLWWLDEL221746 |
APOLLO METALEX PVT LTD |
22950.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL |
| 2022-07-23 |
WWOLWWLDEL221526 |
APOLLO METALEX PVT LTD |
21970.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL |
| 2022-07-23 |
WWOLWWLDEL221500 |
APOLLO METALEX PVT LTD |
87430.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL |
| 2022-07-16 |
MEDUI9082401 |
APOLLO METALEX PRIVATE LIMITED |
68575.0 kg |
730661
|
6326 PCS IN 3X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC C OATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O.AMPL/2021-22/172 DATE 09 .02.2022(REVISED ON 04.04. 2022 INVOICE NO. 2292800 074 DATED: 24.05.2022 SB . NO. 1619906 DT; 24/0 5/20 22 SB NO: 1647218 DT: 25 /05/2022 SB NO: 1619912 DT: 24/05/2022 IEC 05060 60039 CUSTOMER PURCHASE ORDER NO. 23082 HS COD E : 7306 6100 NET WT;68515 .00KGS FREIGTH PREPAID WELDED PRE GALVANIZED STEE L TUBING WELDED PRE GALVANIZED STEE L TUBING |
| 2022-03-10 |
SWLVPLUS21220624 |
APOLLO METALEX PVT LTD |
22820.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL TUBING ACCORDING 0 TO 120 GSM |
| 2022-02-14 |
WWOLWWLDEL212415 |
APOLLO METALEX PVT LTD |
21800.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-12-28 |
WWOLWWLDEL212365 |
APOLLO METALEX PVT LTD |
21030.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-12-28 |
WWOLWWLDEL212391 |
APOLLO METALEX PVT LTD |
22995.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-12-16 |
WWOLWWLDEL212281 |
APOLLO METALEX PVT LTD |
22810.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-09-28 |
WWOLWWLDEL211089 |
APOLLO METALEX PVT LTD |
44630.0 kg |
730630
|
WELDED PRE GALVANIZED WELDED PRE GALVANIZED |
| 2021-09-28 |
WWOLWWLDEL211085 |
APOLLO METALEX PVT LTD |
65940.0 kg |
730630
|
WELDED PRE GALVANIZED WELDED PRE GALVANIZED WELDED PRE GALVANIZED |
| 2021-09-28 |
WWOLWWLDEL211106 |
APOLLO METALEX PVT LTD |
22810.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-09-28 |
WWOLWWLDEL211088 |
APOLLO METALEX PVT LTD |
22440.0 kg |
730630
|
WELDED PRE GALVANIZED |
| 2021-09-28 |
WWOLWWLDEL211099 |
APOLLO METALEX PVT LTD |
45190.0 kg |
730630
|
WELDED PRE GALVANIZED WELDED PRE GALVANIZED |
| 2021-08-25 |
CMDUCAD0512081D |
APOLLO METALEX P LIMITED |
77450.0 kg |
730661
|
7145 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2021-22/002 DATE 03.04.2021 INVOICE NO. 2192800203 DATED : 24.05.2021 SB NO : 2042200,1987781,1957263 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 65810 NET WEIGHT : KGS 65750 CUSTOMER PURCHASE ORDER NO. 22831 NOTIFY PARTY 2 ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA DTHC PREPAID FREIGHT PREPAID 7145 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2021-22/002 DATE 03.04.2021 INVOICE NO. 2192800203 DATED : 24.05.2021 SB NO : 2042200,1987781,1957263 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 65810 NET WEIGHT : KGS 65750 CUSTOMER PURCHASE ORDER NO. 22831 NOTIFY PARTY 2 ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA DTHC PREPAID FREIGHT PREPAID 7145 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2021-22/002 DATE 03.04.2021 INVOICE NO. 2192800203 DATED : 24.05.2021 SB NO : 2042200,1987781,1957263 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 65810 NET WEIGHT : KGS 65750 CUSTOMER PURCHASE ORDER NO. 22831 NOTIFY PARTY 2 ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA DTHC PREPAID FREIGHT PREPAID |
| 2021-08-25 |
WWOLWWLDEL210743 |
APOLLO METALEX PVT LTD |
91510.0 kg |
730630
|
WELDED PRE GALVANIZED WELDED PRE GALVANIZED WELDED PRE GALVANIZED WELDED PRE GALVANIZED |
| 2021-08-03 |
CMDUCAD0509385B |
APOLLO METALEX P LIMITED |
51760.0 kg |
730661
|
3965 PCS IN 2X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2021-22/002 DATE 03.04.2021 INVOICE NO.2192800163 DATED 18.05.2021 SB NO : 1841223,1883651 CUSTOMER PURCHASE ORDER NO. 22831 IEC 0506060039 HS CODE : 73066100 GROSS WEIGHT : KGS 44680 NET WEIGHT : KGS 44640 SECOND NOTIFY PARTY : ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA DTHC PREPAID FREIGHT PREPAID 3965 PCS IN 2X40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TGSM. ALL OTHER DETAILS AS PER THE PROFORMA INNO.AMPL/2021-22/002 DATE 03.04.2021 INVOICE NO.2192800163 DATED 18.05.2021 SB NO : 1841223,1883651 CUSTOMER PURCHASE ORDER NO. 22831 IEC 0506060039 HS CODE : 73066100 GROSS WEIGHT : KGS 44680 NET WEIGHT : KGS 44640 SECOND NOTIFY PARTY : ARTISTIC ORNAMENTAL SUPPLY CORP 3062 NW 75 STREET MIAMI, FL 33147, USA DTHC PREPAID FREIGHT PREPAID |