M/S LA ALDEA STEEL CORP
Address: PO BOX 338 BAYAMON PUERTO RICO 00960 MRN : 0295287-0003
M/S LA ALDEA STEEL CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 5.60
Active Months: 6 Average TEU per Shipment: 3.36
Shipment Frequency Std. Dev.: 2.38
Shipments By Companies
Company Name Shipments
APOLLO METALEX P LTD 43 shipments
APOLLO METALEX PVT LTD 2 shipments
APL APOLLO TUBES LIMITED 1 shipments
APOLLO METALEX P 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 44 shipments
520528 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale 1 shipments
730630 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-17 CMDUCAD0745802 APOLLO METALEX P LTD 31745.0 kg 730661 3426 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMINVOICE NUMBER AMPL/EXP/2023-24/133 DATE 21.02.2024 (REVISED28.02.2024) INVOICE NO. 2492800156 DATED 04.06.2024 S/B. NO. 1414755 DT: 04/06/2024 IEC 0506060039 FREIGHT PREPAID HS CODE : 7306 6100 NET WEIGHT : 28025 KGS
2024-09-02 CMDUCAD0744822 APOLLO METALEX P LTD 64000.0 kg 730661 , 8640 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMINVOICE NUMBER AMPL/EXP/2023-24/133 DATE 21.02.2024 (REVISED 28.02.2024 ) INVOICE NO. 2492800148 DATED 29.05.2024 IEC 0506060039 SB NO: 1284688 DT: 30/05/2024 SB NO: 1286194 DT: 30/05/2024 HS CODE : 7306 6100 GROSS WEIGHT : 56400 KGS NET WEIGHT : 56360 KGS FREIGHT PREPAID 8640 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMINVOICE NUMBER AMPL/EXP/2023-24/133 DATE 21.02.2024 (REVISED28.02.2024 ) INVOICE NO. 2492800148 DATED 29.05.2024 IEC 0506060039 SB NO: 1284688 DT: 30/05/2024 SB NO: 1286194 DT: 30/05/2024 HS CODE : 7306 6100 GROSS WEIGHT : 56400 KGS NET WEIGHT : 56360 KGS FREIGHT PREPAID
2024-06-22 CMDUCAD0735923 APOLLO METALEX P LTD 30415.0 kg 730661 699 PCS IN 1 X 40 FCL CONTAINER ERW PRE GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 AMPL/EXP/2023-24/111 DATE 15.12.2023(REVISED ON 19.12.2023) INVOICE NO. 2492800008 DATED 04.04.2024 SB NO: 8900692 DT: 04/04/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT : 26715 KGS NET WEIGHT : 26695 KGS FREIGHT PREPAID
2024-06-15 HLCUDE1240297942 APOLLO METALEX P LTD 27665.0 kg 730661 ERW PRE- GALVANIZED STEEL 2662 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) INVOICE NO. 2392800776 DATED 03.03.2024 SB NO & SB DATE 8022804 DT 03-MAR-24 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 27665 KGS NET WEIGHT 27645 KGS
2024-06-15 HLCUDE1240644459 APOLLO METALEX P LTD 26510.0 kg 520528 PRE GALVANIZED SPECIAL SHAPES SB NO & DT 8246142 DT 12-MAR-24 5132 PCS IN 2 X 40 FCL CONTAINER PRE GALVANIZED SPECIAL SHAPES, ZINC COATING-120 GSM . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/055 DATE 28.07.2023 NVOICE NO. 2392800801 DATED 12.03.2024 IEC 0506060039 FREIGHT PREPAID GROSS WEIGHT 52400 KGS NET WEIGHT 52360 KGS
2024-06-09 EGLV102400019829 APOLLO METALEX P LTD 27800.0 kg 730661 GALVANIZED STEEL 2556 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 (06.10.2023) INVOICE NO. 2392800730 DATED 16.02.2024 SB NO 7580161 DT 16/02/2024 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT 27800 KGS NET WEIGHT 27780 KGS 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.
2024-06-09 EGLV102400014584 APOLLO METALEX P LTD 83355.0 kg 730661 GALVANIZED SPECIAL SHAPES GALVANIZED SPECIAL SHAPES GALVANIZED SPECIAL SHAPES 9336 PCS IN 3 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 & 111 DATE 15.12.2023 (REV 19.12.2023) SB NO 7432451 DT 10-02-24,7414005 DT 09-02-24,7354585 DT 07-02-24 INVOICE NO. 2392800712 DATED 07.02.2024 IEC 0506060039 HS CODE 73066100 NET WEIGHT 83295 KGS FREIGHT PREPAID 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.
2024-06-09 EGLV102400014576 APOLLO METALEX P LTD 83045.0 kg 730661 GALVANIZED SHAPES GALVANIZED SHAPES 9184 PCS IN 3 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 & 111 DATE 15.12.2023 (REV 19.12.2023) SB NO 7381361 DT 08-02-24,7444201 DT 11-02-24,7487178 DT 13-02-24 INVOICE NO. 2392800714 DATED 08.02.2024 HS CODE 73066100 IEC 0506060039 NET WEIGHT 82985 KGS FREIGHT PREPAID 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. GALVANIZED SHAPES
2024-06-08 HLCUDE1240323225 APOLLO METALEX P LTD 25890.0 kg 851190 PRE GALVANIZED SPECIAL SHAPES SB NO & DT 8247828 DT 12-MAR-24
2024-06-04 CMDUCAD0734690 APOLLO METALEX P LTD 31180.0 kg 730661 1521 PCS IN 1 X 40 FCL CONTAINER PRE GALVANIZED SPECIAL SHAPES ERW PRE GALVA STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 22.09.2023 (REVISED ON 06.101.2023) AMPL/EXP/2023-24/111 DATE 15.12.2023(REVISED ON 19.12.2023 INVOICE NO. 2392800829 DATED 29.03.2024 SB NO: 8747511 DT: 29/03/2024 IEC 0506060039 GROSS WEIGHT : 27280 KGS NET WEIGHT : 27260 KGS FREIGHT PREPAID HS CODE : 730661
2024-05-24 HLCUDE1240273335 APOLLO METALEX P LTD 27635.0 kg 730661 ERW PRE- GALVANIZED STEEL 2361 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) INVOICE NO. 2392800748 DATED 23.02.2024 SB NO & SB DATE 7770484 DT 23-FEB-24 IEC 0506060039 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 27635 KGS NET WEIGHT 27615 KGS
2024-05-24 HLCUDE1240274287 APOLLO METALEX P LTD 27500.0 kg 730661 ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 (06.10.2023) 2349 PCS IN 1 X 40 FCL CONTAINER INVOICE NO. 2392800758 DATED 24.02.2024 IEC 0506060039 FREIGHT PREPAID NET WT 27480 KGS HS CODE 7306 6100 SB NO 7821284 SB DATE 25-FEB-24
2024-05-20 CMDUCAD0733781 APOLLO METALEX P LTD 31365.0 kg 730630 2430 PCS IN 1 X 40 FCL CONTAINER PRE GALVANIZED SPECIAL SHAPES ERW PRE GALVA STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 A. ALL OTHER DETAILS ARE AS PER PROFORMA INVONUMBER AMPL/EXP/2023-24/055 DATE 28.07.2023 AMPL/EXP/2023-24/111 DATE 15.12.2023(REVISED 19.12.2023) INVOICE NO. 2392800816 DATED 20.03.2024 SB NO: 8479374 DT: 20/03/2024 ) IEC 0506060039 HS CODE: 73063090, 73066100 GROSS WEIGHT : 27525 KGS NET WEIGHT : 27505 KGS FREIGHT PREPAID
2024-05-18 HLCUDE1240257545 APOLLO METALEX P LTD 28260.0 kg 730661 ERW PRE- GALVANIZED STEEL 3659 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023 (REVISED ON 06.10.2023) INVOICE NO. 2392800737 DATED 19.02.2024 SB NO & SB DATE 7660741 DT 19-FEB-24 IEC 0506060039 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28260 KGS NET WEIGHT 28240 KGS
2024-05-18 HLCUDE1240239124 APOLLO METALEX P LTD 83130.0 kg 730661 PRE-GALVANIZE SPECIAL SHAPES(PLANK) 6642 PCS IN 3X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/111 DATE 15.12.2023 (REV 19.12.2 023) INVOICE NO 2392800725 DATED 13.02.2024 SB NO 7518962 DT 14/02/2024 SB NO 7506628 DT 13/02/2024 SB NO 7534730 DT 14/02/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 83130 KGS NET WEIGHT 83070 KGS PRE-GALVANIZE SPECIAL SHAPES(PLANK) 6642 PCS IN 3X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/111 DATE 15.12.2023 (REV 19.12.2 023) INVOICE NO 2392800725 DATED 13.02.2024 SB NO 7518962 DT 14/02/2024 SB NO 7506628 DT 13/02/2024 SB NO 7534730 DT 14/02/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 83130 KGS NET WEIGHT 83070 KGS PRE-GALVANIZE SPECIAL SHAPES(PLANK) 6642 PCS IN 3X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/111 DATE 15.12.2023 (REV 19.12.2 023) INVOICE NO 2392800725 DATED 13.02.2024 SB NO 7518962 DT 14/02/2024 SB NO 7506628 DT 13/02/2024 SB NO 7534730 DT 14/02/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 83130 KGS NET WEIGHT 83070 KGS
2024-05-18 HLCUDE1240256637 APOLLO METALEX P LTD 56830.0 kg 730661 ERW PRE- GALVANIZED STEEL HOLLOW SB NO & SB DATE 7632306 DT 18-FEB-24 ERW PRE- GALVANIZED STEEL HOLLOW SB NO & SB DATE 7632309 DT 18-FEB-24 5211 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (REV 19.12.2023) INVOICE NO. 2392800735 DATED 18.02.2024 IEC 0506060039 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 56830 KGS NET WEIGHT 56790 KGS
2024-04-19 HLCUDE1240102837 APOLLO METALEX P LTD 26375.0 kg 730661 ERW PRE- GALVANIZED STEEL 1678 PCS IN 1X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERANCE, -0/+2 .ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/064 DATE 22.08.2023 INVOICE NO. 2392800632 DATED 11.01.2024 SB NO 6673219 DT 11/01/2024 IEC NO 0506060039 HS CODE 7306 6100 NET WT; 26355.000 KGS
2024-04-06 HLCUDE1231272801 APOLLO METALEX P LTD 113065.0 kg 730661 ERW PRE- GALVANIZED STEEL 9509 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023(REVISED ON 04.10.2023) INVOICE NO. 2392800601 DATED 29.12.2023 SB NO 6407385 DT; 29/12/2023 SB NO 6429889 DT 30/12/2023 SB NO 6408944 DT 29/12/2023 SB NO 6417204 DT 30/12/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT 113065 KGS NET WEIGHT 112985 KGS FREIGHT PREPAID ERW PRE- GALVANIZED STEEL 9509 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023(REVISED ON 04.10.2023) INVOICE NO. 2392800601 DATED 29.12.2023 SB NO 6407385 DT; 29/12/2023 SB NO 6429889 DT 30/12/2023 SB NO 6408944 DT 29/12/2023 SB NO 6417204 DT 30/12/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT 113065 KGS NET WEIGHT 112985 KGS FREIGHT PREPAID ERW PRE- GALVANIZED STEEL 9509 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023(REVISED ON 04.10.2023) INVOICE NO. 2392800601 DATED 29.12.2023 SB NO 6407385 DT; 29/12/2023 SB NO 6429889 DT 30/12/2023 SB NO 6408944 DT 29/12/2023 SB NO 6417204 DT 30/12/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT 113065 KGS NET WEIGHT 112985 KGS FREIGHT PREPAID ERW PRE- GALVANIZED STEEL 9509 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 DATE 22.09.2023(REVISED ON 04.10.2023) INVOICE NO. 2392800601 DATED 29.12.2023 SB NO 6407385 DT; 29/12/2023 SB NO 6429889 DT 30/12/2023 SB NO 6408944 DT 29/12/2023 SB NO 6417204 DT 30/12/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT 113065 KGS NET WEIGHT 112985 KGS FREIGHT PREPAID
2024-02-24 HLCUBO1231272737 APOLLO METALEX P LTD 27820.0 kg 730661 ERW PRE- GALVANIZED SPECIAL 600 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED SPECIAL SHAPES (PLANK), ZINC COATING 120 GSM.ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/085 DATE 25.10.2023(REVISED ON 01.11.2023) INVOICE NO.2392800560 DATED 10.12.2023 SB NO 6008617 DT 13/12/2023 IEC 0506060039 HS CODE 73066100 NET WT; 27800.000 KGS FREIGHT PREPAID
2023-12-16 HLCUDE1231041719 APOLLO METALEX PVT LTD 27090.0 kg 730661 ERW PRE- GALVANIZED STEEL 1815 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/064 DATE 22.08.2023 INVOICE NO. 2392800464 DATED 27.10.2023 SB NO 4922389 DT 27/10/2023 HS CODE 73066100 IEC 0506060039 NET WT;27070 KGS FREIGHT PREPAID
2023-08-30 CMDUENN0114454 APL APOLLO TUBES LIMITED 29830.0 kg 730661 717 PCS IN 1X40 CONTAINERS ERW PRE- GALVANISED HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH 20 (-0/+1) ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AATL/EXP/2022-23/156 DATE 17.02.2023 INVOICE NO: 2395210142 S/B NO 1957911 DT: 23/06/2023 IEC CODE 0594024617 HS CODE: 73066100 NET WEIGHT (KGS): 25,880 GROSS WEIGHT (KGS): 25,900 FREIGHT PREPAID
2023-08-11 HLCUDE1230570253 APOLLO METALEX P LTD 28030.0 kg 730661 ERW PRE- GALVANIZED STEEL 3492 PCS IN 1X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 & ADVERTISMENT ITEM. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800151 DATED 03.06.2023 IEC 0506060039 HS CODE 73066100 SB NO 1515928 DT 03/06/2023 NET WEIGHT 28010 KGS FREIGHT PREPAID
2023-08-02 CMDUCAD0689835 APOLLO METALEX P LTD 31140.0 kg 730661 1947 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERA-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800102 DATED 13.05.2023 S/B. NO:1005104 DT:13.05.2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 27420 KGS FREIGHT PREPAID
2023-07-22 CMDUCAD0691143 APOLLO METALEX P LTD 31110.0 kg 730661 2124 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERA-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800133 DATED 24.05.2023 SHIPPING BILL NO:1262696 DT:24.05.2023 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 27230.000 KGS NET WEIGHT : 27210.000 KGS FREIGHT PREPAID
2023-07-19 EGLV102300023115 APOLLO METALEX P LTD 26545.0 kg 730661 STEEL HOLLOW SECTIONS 1756 PCS IN 1 X 40 FCL CONTAINER PRE GALVANISED SPECIAL SHAPES & WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/095 DATE 03.02.2023 (REVISED ON 08.02.2023) & AMPL/EXP/2022-23/100 DATE 17.02.2023 INVOICE NO. 2392800003 DATED 02.04.2023 SB NO 9031283 DT 03-04-23 IEC 0506060039 HS CODE 73066100, 73063090 NET WT 26525 KGS 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.
2023-07-19 EGLV102300021457 APOLLO METALEX P LTD 54710.0 kg 730661 GALVANIZED STEEL HOLLOW SECTIONS 2274 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/095 DATE 03.02.2023 (REVISED ON 08.02.2023) INVOICE NO. 2292800549 DATED 28.03.2023 SB NO 8869495 DT; 28/03/2023 SB NO 8885724 DT; 28/03/2023 IEC 0506060039 HS CODE 7306 6100 NET WEIGHT 54670.00 KGS FREIGHT PREPAID 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. GALVANIZED STEEL HOLLOW SECTIONS
2023-07-10 CMDUCAD0689339A APOLLO METALEX P LTD 31775.0 kg 730661 2582 PCS IN 1 X 40 FCL CONTAINER PRE GALVANISED SPECIAL SHAPE ERW PRE- GALVA STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENTOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMAMPL/EXP/2022-23/114 DATE 14.03.2023 AMPL/EXP/2022-23/100 DATE 17.02.2023 INVOICE NO. 2392800084 DATED 07.05.2023 SB NO:9833160 DT:07-05-2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 28055 KGS FREIGHT PREPAID
2023-07-10 CMDUCAD0686355 APOLLO METALEX P LTD 95100.0 kg 730661 7488 PCS IN 3 X 40 FCL CONTAINERS ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/095 08.02.2023 AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800026 DATED 13.04.2023 SB NO. 9273082 DT 13.04.2023 SB NO. 9277308 DT 13.04.2023 SB NO. 9324103 DT 15.04.2023 HS CODE : 7306 6100 NET WEIGHT : 83580 KGS GROSS WEIGHT : 83640 KGS IEC 0506060039 FREIGHT PREPAID ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,
2023-06-27 CMDUCAD0685720 APOLLO METALEX P LTD 63650.0 kg 730661 ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS 4464 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO.2392800011 DATED 06.04.2023 SB NO: 9135916 DT: 07/04/2023 SB NO: 9124709 DT: 06/04/2023 IEC 0506060039 HS CODE: 73066100 NET WT 56070.000 KGS FREIGHT PREPAID
2023-06-27 CMDUCAD0688810 APOLLO METALEX P LTD 95485.0 kg 730661 7843 PCS IN 3 X 40 CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800069 DATED 04.05.2023 SB NO: 9758160 DT: 04/05/2023 SB NO: 9794146 DT: 05/05/2023 SB NO: 9769231 DT: 04/05/2023 IEC 0506060039 HS CODE: 73066100 NET WT 84185.000 KGS FREIGHT PREPAID ERW PRE- GALVANIZED STEEL HOLLOW ERW PRE- GALVANIZED STEEL HOLLOW
2023-06-24 CMDUCAD0685722B APOLLO METALEX P LTD 31935.0 kg 730661 2836 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800025 DATED 13.04.2023 IEC 0506060039 SHIPPING BILL NO., 9258107 DT. 13.04.2023 HS CODE : 7306 6100 NET WT: 28095 KGS FREIGHT PREPAID
2023-06-14 CMDUCAD0685461 APOLLO METALEX P LTD 62970.0 kg 730661 6536 PCS IN 2X40 CONTAINERS ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/114 DATE 14.03.2023 INVOICE NO. 2392800007 DATED 04.04.2023 SB NO: 9100117 DT: 06/04/2023 SB NO: 9072412 DT: 04/04/2023 HS CODE: 73066100 IEC 0506060039 GROSS WT : 55240.000 KGS NET WT 55200.000 KGS FREIGHT PREPAID ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER
2023-05-22 EGLV102300013412 APOLLO METALEX P LTD 27425.0 kg 730661 STEEL HOLLOW SECTIONS 1296 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800463 DATED 24.02.2023 IEC 0506060039 SB NO 8041014 SB DATE 24/02/2023 CUSTOMER S PURCHASE ORDER NO. 8353 HS CODE 7306 6100 NET WT;27405 KGS 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.
2023-05-13 CMDUCAD0680739 APOLLO METALEX P LTD 30930.0 kg 730661 1663 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800474 DATED 01.03.2023 S/B. NO. 8161352 DT.01-MAR-23 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 8353 HS CODE : 7306 6100 NET WEIGHT : 27010 KGS FREIGHT PREPAID
2023-04-29 EGLV102300009546 APOLLO METALEX P LTD 55320.0 kg 730661 GALVANIZED STEEL HOLLOW SECTIONS GALVANIZED STEEL HOLLOW SECTIONS 8800 PCS IN 2X40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800417 DATED 07.02.2023 SB NO. 7638838 DT 08/02/2023 SB NO 7614166 DT 07/02/2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 8353 HS CODE 7306 6100 NET WT; 55280.000 KGS FREIGHT PREPAID 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.
2023-04-29 CMDUCAD0679342 APOLLO METALEX P LTD 62765.0 kg 730661 5628 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 17.12.2022 CUSTOMER S PURCHASE ORDER NO. 8353 INVOICE NO. 2292800443 DATED 19.02.2023 S/B. NO.7913123 DT:20-02-2023 S/B NO.7901388 DT:19-02-2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 54955 KGS FREIGHT PREPAID 5628 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 17.12.2022 CUSTOMER S PURCHASE ORDER NO. 8353 INVOICE NO. 2292800443 DATED 19.02.2023 S/B. NO.7913123 DT:20-02-2023 S/B NO.7901388 DT:19-02-2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 54955 KGS FREIGHT PREPAID
2023-04-29 CMDUCAD0679768 APOLLO METALEX P LTD 63470.0 kg 730661 4176 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 CUSTOMER S PURCHASE ORDER NO. 8353 INVOICE NO. 2292800451 DATED 21.02.2023 S/BILL NO:7940885 DT:21-02-2023 S/BILL NO:7940879 DT:21-02-2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 55740 KGS FREIGHT PREPAID 4176 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 CUSTOMER S PURCHASE ORDER NO. 8353 INVOICE NO. 2292800451 DATED 21.02.2023 S/BILL NO:7940885 DT:21-02-2023 S/BILL NO:7940879 DT:21-02-2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 55740 KGS FREIGHT PREPAID
2023-04-22 CMDUCAD0678176B APOLLO METALEX P LTD 62675.0 kg 730661 5865 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800414 DATED 06.02.2023 S/B. NO.7584196, 7561975 DT.06.02.2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 54955 KGS MRN NO 0295287-0003 CUSTOMER S PURCHASE ORDER NO. 8353 FREIGHT PREPAID 5865 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800414 DATED 06.02.2023 S/B. NO.7584196, 7561975 DT.06.02.2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 54955 KGS MRN NO 0295287-0003 CUSTOMER S PURCHASE ORDER NO. 8353 FREIGHT PREPAID
2023-04-22 CMDUCAD0678937 APOLLO METALEX P LIMITED 32035.0 kg 730661 4332 PCS IN 1 X 40 CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERA-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800422 DATED 12.02.2023 S/B. NO. 7731585 DT. 12-FEB-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 8353 HS CODE : 73066100 NET WEIGHT : 28175 KGS FREIGHT PREPAID
2023-04-15 EGLV102300007900 APOLLO METALEX P LTD 26385.0 kg 730661 GALVANIZED STEEL HOLLOW 808 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/072 DATE 17.12.2022 INVOICE NO. 2292800409 DATED 31.01.2023 SB NO 7419317 DT 31-01-23 IEC 0506060039 HS CODE 7306 6100 NET WEIGHT 26365 KGS FREIGHT PREPAID 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.
2023-01-30 HLCUBO12211AWVP2 APOLLO METALEX P LTD 55555.0 kg 730661 WELDED PRE- GALVANIZED 4945 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800313 DATED 25.11.2022 SB NO 5736511 DT 26/11/2022 SB NO 5730249 DT 25/11/2022 IEC 0506060039 CUSTOMERS PURCHASE ORDER NO. 8199 HS CODE 73066100 NET WT 55515.000 KGS FREIGHT PREPAID WELDED PRE- GALVANIZED
2023-01-30 HLCUBO12211BCVC2 APOLLO METALEX P LTD 55030.0 kg 730661 WELDED PRE- GALVANIZED STEEL 4950 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE,-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800323 DATED 01.12.2022 SB NO 5852528 DT 01/12/2022 SB NO 5853541 DT 01/12/2022 IEC 0506060039 HS CODE 73066100 NET WT; 54990.000 KGS CUSTOMERS PURCHASE ORDER NO. 8199 FREIGHT PREPAID WELDED PRE- GALVANIZED STEEL 4950 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE,-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800323 DATED 01.12.2022 SB NO 5852528 DT 01/12/2022 SB NO 5853541 DT 01/12/2022 IEC 0506060039 HS CODE 73066100 NET WT; 54990.000 KGS CUSTOMERS PURCHASE ORDER NO. 8199 FREIGHT PREPAID
2023-01-28 CMDUCAD0664481 APOLLO METALEX PVT LTD 31985.0 kg 730661 1571 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . SAMPLE ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/037 DATE 03.09.2022 INVOICE NO. 2292800266 DATED 19.10.2022 S/B. NO. 4922309 DT: 19/10/2022 IEC 0506060039 HS CODE: 7306 6100 NET WT 28085.000 KGS CUSTOMER S PURCHASE ORDER NO. 7989 FREIGHT PREPAID
2023-01-16 HLCUBO12211AQPD3 APOLLO METALEX P LTD 81710.0 kg 730661 WELDED PRE- GALVANIZED STEEL 8489 PCS IN 3 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A,LENGTH TOLERANCE,-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800302 DATED 19.11.2022 SB NO 5574359 DT 19/11/2022 SB NO 5591392 DT 20/11/2022 SB NO 5597956 DT 21/11/2022 IEC 0506060039 CUSTOMERS PURCHASE ORDER NO. 8199 HS CODE 7306 6100 NET WT; 81650.000 KGS FREIGHT PREPAID BALTIC BRIDGE (IMO 9290488) WELDED PRE- GALVANIZED STEEL 8489 PCS IN 3 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A,LENGTH TOLERANCE,-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800302 DATED 19.11.2022 SB NO 5574359 DT 19/11/2022 SB NO 5591392 DT 20/11/2022 SB NO 5597956 DT 21/11/2022 IEC 0506060039 CUSTOMERS PURCHASE ORDER NO. 8199 HS CODE 7306 6100 NET WT; 81650.000 KGS FREIGHT PREPAID BALTIC BRIDGE (IMO 9290488) WELDED PRE- GALVANIZED STEEL 8489 PCS IN 3 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A,LENGTH TOLERANCE,-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/053 DATE 01.11.2022 INVOICE NO. 2292800302 DATED 19.11.2022 SB NO 5574359 DT 19/11/2022 SB NO 5591392 DT 20/11/2022 SB NO 5597956 DT 21/11/2022 IEC 0506060039 CUSTOMERS PURCHASE ORDER NO. 8199 HS CODE 7306 6100 NET WT; 81650.000 KGS FREIGHT PREPAID BALTIC BRIDGE (IMO 9290488)
2023-01-03 CMDUCAD0663086 APOLLO METALEX P LTD 64230.0 kg 730661 WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS 2548 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLER-0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2022-23/037 DATE 03.09.2022 INVOICE NO. 2292800259 DATED 07.10.2022 SB NO: 4664270 DT: 07/10/2022 SB NO: 4685615 DT: 08/10/2022 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 7989 HS CODE: 73066100 NET WT 56440.000 KGS FREIGHT PREPAID
2022-12-29 CMDUCAD0666527 APOLLO METALEX P LTD 31110.0 kg 730661 1853 PCS IN 1 X 40 CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 SAMPLE. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/037 DATE 03.09.2022 INVOICE NO. 2292800280 DATED 05.11.2022 S/B. NO. 5272597 DT: 05/11/2022 IEC 0506060039 HS CODE : 7306 6100 CUSTOMER S PURCHASE ORDER NO. 7989 NET WT 27240 KGS FREIGHT PREPAID
2022-12-08 EGLV102200135949 APOLLO METALEX P LTD 28390.0 kg 730661 STEEL HOLLOW SECTIONS 1188 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/037 DATE 03.09.2022 INVOICE NO. 2292800236 DATED 20.09.2022 SB NO 4296514 DT 20-09-2022 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 7989 HS CODE 7306 6100 NET WT 28370.00 KGS 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.
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PO BOX 338 BAYAMON PUERTO RICO 00960 MRN 0295287-0003
PO BOX 338 BAYAMON PUERTO RICO 00960
PO BOX 338 BAYAMON PUERTO RICO 00960 MRN - 0295289-0003
PO BOX 338 BAYAMON PUERTO RICO 00960 MRN : -0295289-0003
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