INTERNATIONAL STEEL TRADE PR INCORPORATED
Address: N- 12 CALLE B
INTERNATIONAL STEEL TRADE PR INCORPORATED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
APOLLO METALEX P LTD 9 shipments
APOLLO METALEX P LIMITED 1 shipments
K D INDUSTRIES INC 1 shipments
KOCAER CELIK SAN VE TIC A S 1 shipments
MESCIER DIS TIC LTD 1 shipments
Shipments By HS Code
HS Code Shipments
730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 10 shipments
200200 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid 1 shipments
721610 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; U, I or H sections, hot-rolled, hot-drawn or extruded, of a height of less than 80mm 1 shipments
721621 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L sections, hot-rolled, hot-drawn or extruded, of a height of less than 80mm 1 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-18 EGLV102200156563 APOLLO METALEX P LTD 27070.0 kg 730661 GALVANIZED TUBING N COILS 1081 PCS IN 1 X40 FCL CONTAINER ERW PRE-GALVANIZED TUBING ACCC. TO ASTM A500, GRADE A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF 20 FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFOMA INVOICE NO. AMPL/EXP/2022-23/044 DATE 28.09.2022 CFR SAN JUAN PORT, PUERTO RICO INVOICE NO. 2292800346 DATE. 20.12.2022 SB NO 6306892 DT 20/12/2022 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. PHO-21363 DATE 03.10.2022 HS CODE 7306 6100 NET WT;27050 KGS @ PH. 787-620-8990 FAX 787-273-6439 ALSO NOTIFY PARTY MORE FAX 787-273-6439 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.
2023-03-11 EGLV102200155869 APOLLO METALEX P LTD 23800.0 kg 730661 GALVANIZED TUBING 657 PCS IN 1 X40 FCL CONTAINER ERW PRE-GALVANIZED TUBING ACCC. TO ASTM A500, GRADE A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF 20 FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFOMA INVOICE NO. AMPL/EXP/2022-23/058 DATE 15.11.2022 CFR SAN JUAN PORT, PUERTO RICO INVOICE NO. 2292800339 DATE. 15.12.2022 SB NO. 6185446 DT. 15.12.2022 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. PHO-21449 HS CODE 7306 6100 GROSS WEIGHT 23800 KGS NET WEIGHT 23780 KGS DESTINATION THC PREPAID FREIGHT PREPAID @MRN# 0668052-0013 @@FAX 713-965-9330 @@@FAX 787-273-6439 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.
2022-11-22 CMDUCAD0655673 APOLLO METALEX P LTD 30530.0 kg 730661 1373 PCS IN 1X40 HC CONTAINER ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTH OF 20 FEET, -0/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. INVOICE NO. 2292800204 DATED : 14.08.2022 S/B. NO :3500819 DT:14.08.2022 IEC 0506060039 HS CODE : 73066100 GROSS WEIGHT : 26620 KGS NET WEIGHT : 26600 KGS FREIGHT : PREPAID DTHC : PREPAID 2ND NOTIFY PARTY:- TRADE XCELERATORS CENTRO MERCANTIL INT L - EDIF. 6A CARR. 165 KM 2.4 GUAYNABO, PR 00969 PHONE: 787-620-8990 FAX: 787-273-6439 FREIGHT PREPAID
2022-11-21 HLCUDX3220909308 K D INDUSTRIES INC 25583.0 kg 730690 ERW STEEL PIPES
2022-02-05 SUDUI1DEH007316X APOLLO METALEX P LTD 23750.0 kg 730661 798 PCS IN 1 X 40 FCLCONTAINER ERW PRE-GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF20 FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2021-22/015DATED 29.04.2021 INVOICE NO. 2170390206 DATED 20.10.2021 SB NO : 5408067 DT.20.10.2021 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 23750KGS NET WEIGHT : 23730 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2022-01-10 CMDUISB0780534 KOCAER CELIK SAN VE TIC A S 31680.0 kg 721610 FREIGHT PREPAID PRIME QUALITY HOT ROLLED STEEL CHANNELS TOTAL THEORETICAL WEIGHT: 28,769 MT HS CODE: 721610, 721631 THE THEORETICAL WEIGHT DECLARED ON THE PRESE B/L IS A COMMERCIAL INDICATION AGREED BETWEENTHE SELLER AND THE BUYER OF THE GOODS AND TH CARRIER CMA CGM RESPONSIBILITY CANNOT BE SEARCHED THROUGH THIS THEORETICAL WEIGHT DECLARATION SECOND NOTIFY PARTY NAME: ECI CUSTOMS BROKERAGE, INC. ADDRESS: CENTRO MERCANTIL INT L EDIF. 6A CARR. 165.KM 2.4 PHONE:787-620-8990 FAX: 787-273-6439 PR 00969 GUAYNABO PUERTO RICO
2021-10-06 SUDUI1999A7NVS0A APOLLO METALEX P LTD 23850.0 kg 730661 1483 PCS IN 1 X 40 FCLCONTAINER ERW PRE-GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF20 FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2021-22/015DATED 29.04.2021 INVOICE NO. 2170390100 DATED 27.07.2021 SB NO : 3426566 DT.27.07.2021 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 23850KGS NET WEIGHT : 23830 KGS DTHC PREPAID FREIGHT PREPAID IHC PREPAID CY/CY
2021-07-14 SUDUI1999A79RP2C APOLLO METALEX P LTD 22820.0 kg 730661 1054 PCS IN 1 X40 FCLCONTAINER ERW PRE-GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF20 FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2020-21/118DATED 16.12.2020 INVOICE NO. 2192800109 DATED 13.05.2021 SB NO :1750961 DT. 13.05.2021 IEC 0506060039 HS CODE : 73066100 GROSS WEIGHT : 22820KGS NET WEIGHT : 22800 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-07-13 CMDUCAD0505676A APOLLO METALEX P LIMITED 54910.0 kg 730661 2023 PCS IN 2 X40 FCL CONTAINERS ERW PRE-GALVANIZED TUBING ACC. TO ASTM A500, A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653,COATING G- 90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF 2FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAWITH MILL TEST CERTIFICATES ALL OTHER DETAILSPER PROFORMA INVOICE NO. AMPL/EXP/2020-21/117 DAT14.12.2020 INVOICE NO. 2192800056 DATE. 28.04.2021 SB NO : 1428306,1477149 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. PHO-20206 DATE 22.12.2020 GROSS WEIGHT : 47200 KGS NET WEIGHT : 47160 KGS SECOND NOTIFY PARTY : ECI CUSTOMS BROKERAGE, INC. CENTRO MERCANTIL INT I - EDIF. 6A CARR. 165 KM 2.4 GUAYNABO, PR00969 PH. 787-620-8990 FAX 787-273-6439 DHTC PREPAID FREIGHT PREPAID 2023 PCS IN 2 X40 FCL CONTAINERS ERW PRE-GALVANIZED TUBING ACC. TO ASTM A500, A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653,COATING G- 90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF 2FEET, -/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAWITH MILL TEST CERTIFICATES ALL OTHER DETAILSPER PROFORMA INVOICE NO. AMPL/EXP/2020-21/117 DAT14.12.2020 INVOICE NO. 2192800056 DATE. 28.04.2021 SB NO : 1428306,1477149 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. PHO-20206 DATE 22.12.2020 GROSS WEIGHT : 47200 KGS NET WEIGHT : 47160 KGS SECOND NOTIFY PARTY : ECI CUSTOMS BROKERAGE, INC. CENTRO MERCANTIL INT I - EDIF. 6A CARR. 165 KM 2.4 GUAYNABO, PR00969 PH. 787-620-8990 FAX 787-273-6439 DHTC PREPAID FREIGHT PREPAID
2021-02-16 HLCUDX3201200021 23233.0 kg 200200 PRIME HOT DIPPED GALVANIZED ISOLITE PIPE, ACCORDING TO BS1387, PE, IN LENGTHS OF 20 FEET, -0/+2. PIPE ENDS PROTECTED WITH END CAPS, BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. PO NO. PHO-20114 X EMAIL WKARKOSKAISTRADING.COM, MLOPEZ67STARYAHOO.COM, LWHILESJJBOYLE.COM
2021-01-25 SUDUI0999A6CKSMF APOLLO METALEX P LTD 25440.0 kg 730661 CONTAINING : 1588 PCS IN 1 X 40 HC CONTAINERS ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTH OF20 FEET, -0/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, WITHMILL TEST CERTIFICATES. INVOICE NO. 2092800350 DATED : 07.12.2020 S/B. NO. 7038862 DT. 07.12.2020 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 19300 DATED 29.07.2020 HS CODE : 7306 6100 GROSS WEIGHT : 25440KGS NET WEIGHT : 25420 KGS DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
2021-01-20 SUDUI0DEH008792X APOLLO METALEX P LTD 22260.0 kg 730661 CONTAINING : 1714 PCS IN 1 X 40 HC CONTAINERS ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTH OF 20 FEET, -0/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED ANDUNWRAPPED, WITH MILL TEST CERTIFICATES. INVOICE NO. 2092800269 DATED : 29.10.2020 S/B. NO. 6184764 DT.29-OCT-20 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 18900,19000 HS CODE : 7306 6100 GROSS WEIGHT : 22260 NET WEIGHT : 22240 DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
2021-01-20 SUDUI0DEH008880X APOLLO METALEX P LTD 24925.0 kg 730661 CONTAINING : 1477 PCS IN 1 X 40 HC CONTAINER ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, MADEFROM GALVANIZED COILS ACC. TO ASTM A653, COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTH OF 20 FEET, -0/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED ANDUNWRAPPED, WITH MILL TEST CERTIFICATES. INVOICE NO. 2092800274 DATED : 30.10.2020 S/B. NO. 6225838 DT.30-OCT-20 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 19300 DATED 29.07.2020 HS CODE : 7306 6100 GROSS WEIGHT : 24925 KGS NET WEIGHT : 24905KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-01-15 SUDUI0617A6GF9VJ MESCIER DIS TIC LTD 27200.0 kg 721621 HOT ROLLED STEEL EQUAL ANGLES - HS CODE:72.16.21.00 HOT ROLLED STEEL FLAT BARS - HS CODE:72.16.50.91 TOTAL THEORETICAL WEIGHT:29,65 MT ORDER NUMBER:19700 CIF CY SAN JUAN, PUERTO RICO@ INCOTERMS 2020
Contact information
Search contact information on RocketReach
Other address
N-12 CALLE B
N-12 CALLE B URB SANTA ELENA
N-12 CALLE B URB SANTA ELENA BAYAMON PR 00957-1651
N-12 CALLE B URB SANTA ELENA BAYAMON PR 00957-1651 MRN 0668052-0013 PH
N-12 CALLE B URB SANTA ELENA BAYAMON PR 00957-1651 MRN# 0668052-0013
N-12 CALLE B URB SANTA ELENA BAYAMON PR 00957-1651 PH 787-397-6017 FAX
N-12 CALLE B URB SANTA ELENA BAYAMON PR 00957-1651@
N-12 CALLE B URB SANTA ELENA PR 00957-1651 MRN 0668052-0013