LA ALDEA STEEL
Address: PO BOX 338 BAYAMON PR 00960-33 PUERTO RICO
LA ALDEA STEEL'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 15 shipments
APL APOLLO TUBES LIMITED 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 15 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-27 CMDUAMC2059952B APL APOLLO TUBES LIMITED 29637.0 kg 271019 236 PCS IN 1X40 CONTAINERS ERW BLACK STEEL HOLLOW SECTIONS AS PER GRADE ASTM A 500 GRADE A. IN LENGTHS OF 20 FT (-0/+INCH ), COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUHDPE PACKING , PLAIN ENDS. INVOICE NO2305870047 DT. 19.04.2023 S/B NO : 9408729 DT 19.04.2023 NET WEIGHT (KGS): 25,917 GROSS WEIGHT (KGS): 25,937 IEC CODE 0594024617 2ND NOTIFY:STEELFORCE PUERTO RICO COLINAS DE MONTECARLO, CALLE 23A, CASA A2-8 SAN JUAN, PUERTO RICO 00924-5835 TEL (787) 257 08 67 FREIGHT PREPAID
2021-11-05 SUDUI1DEH004280X APOLLO METALEX P LTD 25250.0 kg 730661 3120 PCS IN 1 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390061 DATE 09.07.2021 SB NO : 3025337 DT.09.07.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 GROSS WEIGHT : 25250KGS NET WEIGHT : 25230 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1999A7HO93L APOLLO METALEX P LTD 98460.0 kg 730661 ERW PRE- GALVANIZEDTUBING ERW PRE- GALVANIZEDTUBING ERW PRE- GALVANIZEDTUBING 9317 PCS IN 4 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390028 DATE 27.06.2021 SB NO : 2743717,2735708,2735782,2720108 HS CODE :73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 GROSS WEIGHT : 98460KGS NET WEIGHT : 98380 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1999A7IQRVC APOLLO METALEX P LTD 73620.0 kg 730661 6825 PCS IN 3 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390040 DATE 02.07.2021 SB NO ;2860505,2888267,2918051 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 TOTAL GROSS WEIGHT :73620 KGS TOTAL NET WEIGHT : 73560 KGS DTHC PREPAID FREIGHT PREPAID CY/CY ERW PRE- GALVANIZEDTUBING ERW PRE- GALVANIZEDTUBING
2021-11-05 SUDUI1999A7MRX9D APOLLO METALEX P LTD 24130.0 kg 730661 3440 PCS IN 1 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390094 DATE 21.07.2021 SB NO : 3281005 DT.21.07.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 GROSS WEIGHT : 24130KGS NET WEIGHT : 24110 KGS DTHC PREPAID FREIGHT PREPAID IHC PREPAID CY/CY
2021-11-05 SUDUI1999A7IQEN3 APOLLO METALEX P LTD 49190.0 kg 730661 5623 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390033 DATE 28.06.2021 SB NO : 2749068,2779132 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 HS COD E: 73066100 GROSS WEIGHT : 49190KGS NET WEIGHT : 49150 KGS DTHC PREPAID FREIGHT PREPAID CY/CY ERW PRE- GALVANIZEDTUBING
2021-10-06 SUDUI1999A7NVRNA APOLLO METALEX P LTD 23560.0 kg 730661 1143 PCS IN 1 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/053 DATE 15.06.2021 INVOICE NO. 2170390098 DATE 26.07.2021 SB NO : 3392342 DT.26.07.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191342 DATE 14.06.2021 GROSS WEIGHT : 23560KGS NET WEIGHT : 23540 KGS DTHC PREPAID FREIGHT PREPAID IHC PREPAID CY/CY
2021-06-04 SUDUI1DEH001288X APOLLO METALEX P LTD 19620.0 kg 730661 1050 PCS IN 1 X 40 FCLCONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020(REVISED ON 11.02.2021) INVOICE NO. 2092800608 DATE 26.02.2021 SB NO : 8960892 DT.26.02.2021 IEC 0506060039 HS CODE : 73066100 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 GROSS WEIGHT : 19620KGS NET WEIGHT : 19600 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-04-20 SUDUI1DEH000822X APOLLO METALEX P LTD 25215.0 kg 730661 880 PCS IN 1 X 40 FCLCONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020 INVOICE NO. 2092800556 DATE 09.02.2021 SB NO : 8508931 DT.09.02.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 GROSS WEIGHT : 25215KGS NET WEIGHT : 25195 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1866A6QH6J0 APOLLO METALEX P LTD 26425.0 kg 730661 1430 PCS IN 1 X 40 FCLCONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020 INVOICE NO. 2092800523 DATE 01.02.2021 SB NO : 8324920 DT.01.02.2021 IEC 0506060039 HS CODE : 73066100 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 GROSS WEIGHT : 26425KGS NET WEIGHT : 26405 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1999A6OX4X3 APOLLO METALEX P LTD 26295.0 kg 730661 1314 PCS IN 1 X 40 FCLCONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020 INVOICE NO. 2092800521 DATE 01.02.2021 SB NO : 8317078 DT.01.02.2021 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 HS CODE : 73066100 GROSS WEIGHT : 26295KGS NET WEIGHT : 26275 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
2021-02-03 SUDUI0999A6CKZ6W APOLLO METALEX P LTD 50740.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING ======================================== CONTAINING : 7800 PCS IN 1 X 40 HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/061 DATE 03.07.2020 INVOICE NO. 2092800349 DATED 07.12.2020 SB NO : 7038503,7029488 DT. 07.12.2020 HS CODE :73066100 IEC 0506060039 GROSS WEIGHT : 50740KGS NET WEIGHT : 50700 KGS CUSTOMER S PURCHASEORDER NO. 190681 DATED 02.07.2020 DESTINATION THC PREPAID FREIGHT PREPAID CY/CY WELDED PRE GALVANIZE
2021-01-25 SUDUI0DEH009644X APOLLO METALEX P LTD 50740.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING WELDED PRE GALVANIZED STEEL TUBING ======================================== CONTAINING : 7800 PCS IN 1 X 40 HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/060 DATE 03.07.2020 INVOICE NO. 2092800341 DATED 03.12.2020 S/B. NO. 6961338 , 6948861 DT. 03.12.2020 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190680 DATED 02.07.2020 HS CODE : 7306 6100 GROSS WEIGHT : 50740KGS NET WEIGHT : 50700 KGS DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
2021-01-25 SUDUI0999A6CKTCY APOLLO METALEX P LTD 25110.0 kg 730661 CONTAINING : 2728 PCS IN 1 X 40 HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/038 DATE 20.06.2020 INVOICE NO. 2092800330 DATED 28.11.2020 S/B. NO. 6844079 28-NOV-20 IEC : 0506060039 CUSTOMER S PURCHASEORDER NO. 190649 DATED 19.06.2020 HS CODE : 7306 6100 GROSS WEIGHT : 25110KGS NET WEIGHT : 25090 KGS DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
2021-01-03 SUDUI0DEH008086X APOLLO METALEX P LTD 50740.0 kg 730661 CONTAINING : 7800 PCS IN 2 X 40 HC CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE : -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER . AMPL/EXP/2020-21/057DATE 02.07.2020 INVOICE NO. 2092800229 DATED 10.10.2020 IEC 0506060039 SB NO. 5783985 DT. 12.10.2020 5768882 DT. 10.10.2020 CUSTOMER S PURCHASEORDER NO. 190676 DATED 01.07.2020 HS CODE : 7306 6100 GROSS WEIGHT : 50740 KGS NET WEIGHT : 50700KGS DESTINATION THC PREPAID FREIGHT PREPAID CY/CY WELDED PRE GALVANIZED STEEL TUBING
2021-01-03 SUDUI0999A6228BK APOLLO METALEX P LTD 25175.0 kg 730661 CONTAINING : 3164 PCS IN 1 X 40 HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE : -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER . AMPL/EXP/2020-21/031DATE 13.06.2020 INVOICE NO. 2092800237 DATED 16.10.2020 S/B. NO. 5896371 DT.16.10.2020 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190636 DATED 12.06.2020 HS CODE : 7306 6100 GROSS WEIGHT : 25175 KGS NET WEIGHT : 25155KGS DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
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PO BOX 338 CARRETERA 840 BAYAMON PR 00960-0338 REGISTRO DE COMERCIANTES