APL APOLLO TUBES LIMITED
Address: 36 KAUSHAMBI NEAR ANAND VIHAR TERM GHAZIABAD UP 201010 INDIA
APL APOLLO TUBES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 11.94
Active Months: 8 Average TEU per Shipment: 5.12
Shipment Frequency Std. Dev.: 2.80
Shipments By Companies
Company Name Shipments
SEBA INTERNATIONAL INC 33 shipments
APF STEEL LTD 11 shipments
CAROLINA 10 shipments
STRUCTURAL STEEL MANUFACTURING INC 10 shipments
STEEL AND PIPES INC 5 shipments
HANWA AMERICAN CORP 4 shipments
SERVICIOS Y ALMACENES DE VERACRUZ S 4 shipments
SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 4 shipments
ACEROS DE AMERICA INC 3 shipments
AMERICAN STEEL WAREHOUSE SA DE CV 3 shipments
APL APOLLO TUBES LIMITED 3 shipments
BRAZOS FENCE INC 3 shipments
MORE STEEL AND ALUMINIUM PRODUCTS INC 3 shipments
OPTIMA STEEL INTERNATIONAL LLC 3 shipments
STEELFORCE PUERTO RICO 3 shipments
TRADE XCELERATORS LLC 3 shipments
CARIBBEAN STEEL TRADE LLC 2 shipments
STEMCOR USA INC 2 shipments
THYSSENKRUPP MATERIALS TRADE 2 shipments
TO ORDER OF SEBA INTERNATIONAL INC 2 shipments
TRANSPACIFIC STEEL LLC 2 shipments
APF GROUP 1 shipments
BHAGWANSINGH S HARDWARE AND STEEL I 1 shipments
COMPRINOX COMPRADOR INOXIDABLE INC 1 shipments
GEODIS THE NAVY YARD 1 shipments
LA ALDEA STEEL 1 shipments
LA ALDEA STEEL CORP 1 shipments
M/S INTERMETAL REBAR LLC 1 shipments
M/S LA ALDEA STEEL CORP 1 shipments
NEXTRACKER PO 1 shipments
STEEL & PIPES INC 1 shipments
STEEL PIPES INC 1 shipments
STEEL SERVICES SUPPLY INC 1 shipments
THYSSENKRUPP MATERIALS TRADENORTH 1 shipments
THYSSENKRUPP MATERIALS TRADENORTH AMERICA 1 shipments
WEST CARIBBEAN INDUSTRIAL SUPPLY 1 shipments
Shipments By HS Code
HS Code Shipments
730661 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 48 shipments
059402 26 shipments
701020 Glass; stoppers, lids and other closures 16 shipments
200200 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid 3 shipments
206100 3 shipments
722490 Steel, alloy; semi-finished products 3 shipments
730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 3 shipments
760421 Aluminium; alloys, hollow profiles 3 shipments
830710 Tubing; flexible, with or without fittings, of iron or steel 3 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 2 shipments
720421 Ferrous waste and scrap; of stainless steel 2 shipments
730722 Steel, stainless; tube or pipe fittings, threaded elbows, bends and sleeves 2 shipments
091040 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
271019 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
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 1 shipments
540231 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn not more than 50 decitex, not for retail sale, not sewing thread 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
721640 Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
750720 Nickel; tube and pipe fittings 1 shipments
886300 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-07 HLCUBO12404AYGM7 M/S INTERMETAL REBAR LLC 66686.0 kg 059402 WELDED BLACK TUBING 897 PCS IN 3 X40 CONTAINERS WELDED BLACK TUBING ACCORDING TO ASTM A500 GRADE A, CFR CY MIAMI PORT, USA INVOICE NO2405870029 DT. 23.04.2024 IEC CODE 0594024617 NET WEIGHT (KGS) 66,626 GROSS WEIGHT (KGS) 66,686 SHIPPING BILL NO 9362521, 9362519, 9362522 DT; 24/04/2024 FREIGHT PREPAID WELDED BLACK TUBING 897 PCS IN 3 X40 CONTAINERS WELDED BLACK TUBING ACCORDING TO ASTM A500 GRADE A, CFR CY MIAMI PORT, USA INVOICE NO2405870029 DT. 23.04.2024 IEC CODE 0594024617 NET WEIGHT (KGS) 66,626 GROSS WEIGHT (KGS) 66,686 SHIPPING BILL NO 9362521, 9362519, 9362522 DT; 24/04/2024 FREIGHT PREPAID WELDED BLACK TUBING 897 PCS IN 3 X40 CONTAINERS WELDED BLACK TUBING ACCORDING TO ASTM A500 GRADE A, CFR CY MIAMI PORT, USA INVOICE NO2405870029 DT. 23.04.2024 IEC CODE 0594024617 NET WEIGHT (KGS) 66,626 GROSS WEIGHT (KGS) 66,686 SHIPPING BILL NO 9362521, 9362519, 9362522 DT; 24/04/2024 FREIGHT PREPAID
2024-05-22 EGLV100480001534 CARIBBEAN STEEL TRADE LLC 81751.0 kg 730661 BLACK PIPE ACC. TO ASTM A500 643 PCS IN 3 X40 CONTAINERS BLACK PIPE ACC. TO ASTM A500, GRADE B, & HOT DIPPED GALVANIZED PIPE ACC. TO ASTM A500, HS CODE - 73066100 GRADE A, ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/23-24/151 DT. 08.11.2023 & AATL/EXP/23-24/167 & DT. 12.12.2023 CFR CY SAN JUAN, PUERTO RICO INVOICE NO2395210342 DT. 13.01.2024 IEC CODE 0594024617 SB NO 6774435 DATED 16.01.2024 SB NO 6774436 DATED 16.01.2024 SB NO 6774434 DATED 16.01.2024 FREIGHT PREPAID @ +1786 860 3380 SSN NO 66-0990538 [email protected] @@ [email protected] SSN NO 66-0990538 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. BLACK PIPE ACC. TO ASTM A500 BLACK PIPE ACC. TO ASTM A500
2024-05-20 MEDUJ7377776 APF STEEL LTD 253740.0 kg 059402 ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID ERW BLACK STEEL PIPES - 374 PCS IN 10 X40 CO NTAIN ERS ERW BLACK STEEL PIPES INVOICE NO2305871101 DT. 3 0.03.2024 IEC CODE 0594024 617 NET WEIGHT [KGS]: 253, 540 GROSS WEIGHT [KGS]: 25 3,740 SB NO. 8802259 DT. 0 1-04-2024 SB NO. 8794067 D T. 31-03-2024 SB NO. 87940 63 DT. 31-03-2024 SB NO. 8 794065 DT. 31-03-2024 SB N O. 8794066 DT. 31-03-2024 SB NO. 8794062DT. 31-03-2 024 SB NO. 8776341 DT. 30- 03-20 24 SB NO. 8776345 DT. 30-03-2024 SB NO. 8773108 DT. 30-03-2024 SB NO. 880 2257 DT. 01-04-2024 FRIEGH T PREPAID
2024-04-16 MEDUE7870169 AMERICAN STEEL WAREHOUSE SA DE CV 43099.0 kg 059402 ERW CARBON STEEL PIPE ASTM - 143 PCS IN 2 X40 CONTAINE RS ERW CARBON STEEL PIPE A STM A53 GR-B CIF CY ALTAMI RA PORT, MEXICO INVOICE N O 2305871065 DT. 03.03.2024 IEC CODE 0594024617 NET WT : 43059.000 KGS GROSS WT: 43099.000KGS SB. NO: 8035 372 DT: 04.03.2024 SB. NO: 8035371 DT: 04.02.2024 =M EXICO ERW CARBON STEEL PIPE ASTM - 143 PCS IN 2 X40 CONTAINE RS ERW CARBON STEEL PIPE A STM A53 GR-B CIF CY ALTAMI RA PORT, MEXICO INVOICE N O 2305871065 DT. 03.03.2024 IEC CODE 0594024617 NET WT : 43059.000 KGS GROSS WT: 43099.000KGS SB. NO: 8035 372 DT: 04.03.2024 SB. NO: 8035371 DT: 04.02.2024 =M EXICO
2024-04-10 MEDUE7568813 BHAGWANSINGH S HARDWARE AND STEEL I 52127.0 kg 730661 WELDED BLACK HOLLOW SECTIONS - 863 PCS WEL DED BLACK HO LLOW SECTIONS ACC TO ASTM A500 GRADE A , AS PER PROF ORMA INVOICE NO. AATL/EXP/ 23-24/189 DT. 23.01.2024 CIF PORT OF SPA IN , TR INIDAD, W.I. CLIENT PO NO. 2012581 INVOICE NO. 23 95210351 DATED 16.02.2024 SB NO: 7638142 DATED 19. 02.2024 SB NO: 7638144 D ATED 19.02.2024 IEC 0594 024617 HS COD E: 73066100 CLIENT PO NO. 2012581 GROSS WEI GHT :52127 KGS NET WEIGHT :52087 KGS I NCOTE RM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARR IAGE WELDED BLACK HOLLOW SECTIONS - WELDED BLACK HOLLOW SECTIO NS ,
2024-04-10 MEDUE7729506 AMERICAN STEEL WAREHOUSE SA DE CV 64512.0 kg 730722 ERW CARBON STEEL PIPE ASTM A53 GR-B - 3 X 40HC CONTAINERS TOTAL 153 PCS ERW CARBON STEEL PIPE ASTM A53 GR-B CIF CY A LTAMIRA PORT, MEX ICO INVOI CE NO: 2305871040 IEC CODE 0594024617 TOTAL NET WT: 64,452 KGS FREIGHT PREPAID SB NO: 7852596 DT: 26-02- 2024 SB NO: 7852591 DT: 26 -02-2024 SB NO: 7852609 DT : 26-02-202 4 ERW CARBON STEEL PIPE ASTM A53 GR-B - 3 X 40HC CONTAINERS TOTAL 153 PCS ERW CARBON STEEL PIPE ASTM A53 GR-B CIF CY A LTAMIRA PORT, MEX ICO INVOI CE NO: 2305871040 IEC CODE 0594024617 TOTAL NET WT: 64,452 KGS FREIGHT PREPAID SB NO: 7852596 DT: 26-02- 2024 SB NO: 7852591 DT: 26 -02-2024 SB NO: 7852609 DT : 26-02-202 4 ERW CARBON STEEL PIPE ASTM A53 GR-B - 3 X 40HC CONTAINERS TOTAL 153 PCS ERW CARBON STEEL PIPE ASTM A53 GR-B CIF CY A LTAMIRA PORT, MEX ICO INVOI CE NO: 2305871040 IEC CODE 0594024617 TOTAL NET WT: 64,452 KGS FREIGHT PREPAID SB NO: 7852596 DT: 26-02- 2024 SB NO: 7852591 DT: 26 -02-2024 SB NO: 7852609 DT : 26-02-202 4
2024-04-04 MEDUE7601978 AMERICAN STEEL WAREHOUSE SA DE CV 51204.0 kg 730722 ERW CARBON STEEL PIPE ASTM A53 GR-B - 240 PCSIN 2 X40 CONTAINE RS ERW CARBON STEEL PIPE A STM A53 GR-B CIF CY ALTAMI RA PORT, MEXICO INVOICE NO 2305871035 DT. 18.02.2024 IEC CODE0594024617 NET WE IGHT (KGS): 51,164 GROSS W EIGHT (KGS): 51,204 SB NO: 7675237 DT: 20/02 /2024 SB NO: 7651581 DT: 19/02/202 4 ERW CARBON STEEL PIPE ASTM A53 GR-B - 240 PCSIN 2 X40 CONTAINE RS ERW CARBON STEEL PIPE A STM A53 GR-B CIF CY ALTAMI RA PORT, MEXICO INVOICE NO 2305871035 DT. 18.02.2024 IEC CODE0594024617 NET WE IGHT (KGS): 51,164 GROSS W EIGHT (KGS): 51,204 SB NO: 7675237 DT: 20/02 /2024 SB NO: 7651581 DT: 19/02/202 4
2024-02-24 HLCUBO1231261610 CARIBBEAN STEEL TRADE LLC 49505.0 kg 059402 BLACK PIPE 514 PCS IN 2 X40 CONTAINERS BLACK PIPE ACC. TO ASTM A500, GRADE B, ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/23-24/151 DT. 08.11.2023 CFR CY SAN JUAN, PUERTO RICO INVOICE NO2305870747 DT. 11.12.2023 IEC CODE 0594024617 NET WEIGHT (KGS) 49,465 GROSS WEIGHT (KGS) 49,505 SB NO. 5959191 DT. 11.12.2023 SB NO. 5951561 DT. 11.12.2023 FREIGHT PREPAID XCONTACT INFO VICTOR LASALVIA /+1786 860 3380 VLASALVIACARIBBEANSTEEL TRADING.COM BLACK PIPE 514 PCS IN 2 X40 CONTAINERS BLACK PIPE ACC. TO ASTM A500, GRADE B, ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/23-24/151 DT. 08.11.2023 CFR CY SAN JUAN, PUERTO RICO INVOICE NO2305870747 DT. 11.12.2023 IEC CODE 0594024617 NET WEIGHT (KGS) 49,465 GROSS WEIGHT (KGS) 49,505 SB NO. 5959191 DT. 11.12.2023 SB NO. 5951561 DT. 11.12.2023 FREIGHT PREPAID XCONTACT INFO VICTOR LASALVIA /+1786 860 3380 VLASALVIACARIBBEANSTEEL TRADING.COM
2024-02-04 HLCUMA3231113034 TRANSPACIFIC STEEL LLC 49488.0 kg 730661 RECTANGULAR TUBINN 934 PCS IN 2X40 FCL CONTAINER WELDED BLACK SQUARE & RECTANGULAR TUBING ACCORDING TO ASTM A500 GRADE B, LENGTH TOLERANCE -0/+1 ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/23-24/017 DT. 25.04.2023 CFR CY SANJUAN PORT, PUERTO RICO INVOICE NO. 2302860195 DT 10.11.2023 SB NO 5280561 & 5295794 DT.10.11.2023 IEC 0506060039 HS CODE 73066100 NET WT; 49448 KGS FREIGHT PREPAID RECTANGULAR TUBINN 934 PCS IN 2X40 FCL CONTAINER WELDED BLACK SQUARE & RECTANGULAR TUBING ACCORDING TO ASTM A500 GRADE B, LENGTH TOLERANCE -0/+1 ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/23-24/017 DT. 25.04.2023 CFR CY SANJUAN PORT, PUERTO RICO INVOICE NO. 2302860195 DT 10.11.2023 SB NO 5280561 & 5295794 DT.10.11.2023 IEC 0506060039 HS CODE 73066100 NET WT; 49448 KGS FREIGHT PREPAID
2024-01-19 CMDUAMC2130868 APF STEEL LTD 60564.0 kg 730661 . FREIGHT PREPAID 271 PCS IN 2 X45 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/028, AATL/EXP/22-23/030, AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/085 INVOICE NO 2305870683 DT. 19.11.2023 SB NO: 5439341 DT: 20/11/2023 SB NO: 5439823 DT 20/11/2023 IEC CODE 0594024617 HS CODE: 73066100 NET WEIGHT (KGS): 51,754 GROSS WEIGHT (KGS): 51,794
2023-12-20 CMDUENN0114757 STEEL SERVICES SUPPLY INC 94319.0 kg 730661 156 PCS IN 3 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A, INVOICE NO2395210249 DT. 23.09.2023 S/B NO: 4169517, 4169398,4170026, DT: 25-09-2HS CODE : 73066100 NET WEIGHT (KGS): 82,629 KGS GROSS WEIGHT (KGS): 82,689 KGS IEC CODE 0594024617 FREIGHT PREPAID 156 PCS IN 3 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A, INVOICE NO2395210249 DT. 23.09.2023 S/B NO: 4169517, 4169398,4170026, DT: 25-09-2HS CODE : 73066100 NET WEIGHT (KGS): 82,629 KGS GROSS WEIGHT (KGS): 82,689 KGS IEC CODE 0594024617 FREIGHT PREPAID 156 PCS IN 3 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A 500 GRADE A, INVOICE NO2395210249 DT. 23.09.2023 S/B NO: 4169517, 4169398,4170026, DT: 25-09-2HS CODE : 73066100 NET WEIGHT (KGS): 82,629 KGS GROSS WEIGHT (KGS): 82,689 KGS IEC CODE 0594024617 FREIGHT PREPAID
2023-12-02 CHSL447488262DEL STEELFORCE PUERTO RICO 26359.0 kg 540231 TOTAL 379 PACKAGES ERW GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A. SB NO SB DT 3275771 18-08-2023 IEC NO 0594024617 NET WT 26339.00 KGS HBL 447488262DEL SCAC CODE CHSL FREIGHT PREPAID 14 DAYS FREE DETENTION ALLOWED AT DESTINATION
2023-11-29 HDMUBOMM12364400 APF STEEL LTD 103884.0 kg 760421 ERW BLACK HOLLOW SECTIONS ERW BLACK HOLLOW SECTIONS ERW BLACK HOLLOW SECTIONS ERW BLACK HOLLOW SECTIONS
2023-11-18 CMDUENN0114739 STEEL AND PIPES INC 58035.0 kg 170240 2 X40 CONTAINERS TOTAL 973 PIECES ONLY CONTAINING:- IN ERW BLACK STEEL HOLLOW SECTIONS AS PER ASTM AGRADE A, ERW GALVANISED HOLLOW SECTIONS AS PER ASTM A GRADE A, S/B NO: 3793122 DT.08.09.2023 S/B NO: 3795661 DT.08.09.2023 IEC CODE. 0594024617 NET WEIGHT: 50,365 (KGS) GROSS WEIGHT 50,405 (KGS): 2ND NOTIFY: ECI CUSTOMS BROKERAGE, INC, SAN JUAN, PUERTO TEL.(787)620-8990 FREIGHT PREPAID 2 X40 CONTAINERS TOTAL 973 PIECES ONLY CONTAINING:- IN ERW BLACK STEEL HOLLOW SECTIONS AS PER ASTM AGRADE A, ERW GALVANISED HOLLOW SECTIONS AS PER ASTM A GRADE A, S/B NO: 3793122 DT.08.09.2023 S/B NO: 3795661 DT.08.09.2023 IEC CODE. 0594024617 NET WEIGHT: 50,365 (KGS) GROSS WEIGHT 50,405 (KGS): 2ND NOTIFY: ECI CUSTOMS BROKERAGE, INC, SAN JUAN, PUERTO TEL.(787)620-8990 FREIGHT PREPAID
2023-11-13 CMDUAMC2111734 APF STEEL LTD 60785.0 kg 059402 ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS A 371 PCS IN 2 X45 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS APERFORMA INVOICE NUMBER AATL/EXP/22-23/082, AND AATL/EXP/22-23/083 INVOICE NO2305870518 DT. 16.09.2023 S/B NO. : 4007226 DATE : 18-SEP-23 S/B NO. : 3986262 DATE: 16-SEP-23 IEC CODE 0594024617 NET WEIGHT (KGS): 51,925.000 GROSS WEIGHT (KGS): 51,965.000 FREIGHT PREPAID
2023-11-10 CHSL454727757DEL STEELFORCE PUERTO RICO 26313.0 kg 720421 STEEL
2023-11-08 HLCUBO1230952710 APF STEEL LTD 154830.0 kg 730661 ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID ERW BLACK HOLLOW 3775 PCS IN 6 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/081, AATL/EXP/22-23/083, AATL/EXP/22-23/084, AND AATL/EXP/22-23/085 INVOICE NO2305870495 DT. 11.09.2023 IEC CODE 0594024617 SB NO 3846884 DT 11/09/2023 SB NO 3878580 DT 12/09/2023 SB NO 3894922 DT 13/09/2023 SB NO 3930763, 3930719, 3930706 DT 14/09/2023 HS CODE 73066100 NET WEIGHT (KGS) 154,710 FREIGHT PREPAID
2023-11-08 MAEU231141927 HANWA AMERICAN CORP 41613.26 kg 960390 2 X45 HC CONTAINERS 162 PCS IN ERW BLACK HOLLOW SECTIONS IEC CODE 0594024617 NET WEIG HT (KGS): 41,573 GROSS WEIGHT (KGS): 41,613 SHIPPING BILL NO : 3839413,3839415 DT.11.09. 2023 FREIGHT PREPAID 2 X45 HC CONTAINERS 162 PCS IN ERW BLACK HOLLOW SECTIONS IEC CODE 0594024617 NET WEIG HT (KGS): 41,573 GROSS WEIGHT (KGS): 41,613 SHIPPING BILL NO : 3839413,3839415 DT.11.09. 2023 FREIGHT PREPAID
2023-11-04 CHSL445119604DEL STEELFORCE PUERTO RICO 77861.0 kg 720421 STEEL 1089 PCS IN 4 X40 CONTAINERS ERW BLACK STEEL HOLLOW SECTIONS AS PER ASTM A 500 GRADE A ERW GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A SB NO SB DT 3228427 16-08-2023 3229317 16-08-2023 3252645 17-08-2023 3250741 17-08-2023 IEC NO 0594024617 NET WT 104094.00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION ALLOWED AT DESTINATION STEEL
2023-11-03 HLCUBO1230917255 APF STEEL LTD 25733.0 kg 730661 ERW BLACK HOLLOW SECTIONS 843 PCS IN 1X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/076 REVISED-1 INVOICE NO2305870462 DT. 01.09.2023 SHIPPING BILL NO 3697957 DT 04/09/2023 HS CODE 73066100, 73063090 IEC CODE 0594024617 NET WEIGHT (KGS) 25,713 FREIGHT PREPAID
2023-10-30 HLCUBO12308BLUS7 APF STEEL LTD 102870.0 kg 730661 ERW BLACK HOLLOW 3351 PCS IN 4X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/083 AND AATL/EXP/22-23/081 INVOICE NO2305870461 DT. 01.09.2023 SB NO 3684706, 3697966 DT 04/09/2023 SB NO 3674207, 3665572 DT 02/09/2023 HS CODE 73066100 IEC CODE 0594024617 NET WEIGHT (KGS) 102,790 FREIGHT PREPAID ERW BLACK HOLLOW 3351 PCS IN 4X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/083 AND AATL/EXP/22-23/081 INVOICE NO2305870461 DT. 01.09.2023 SB NO 3684706, 3697966 DT 04/09/2023 SB NO 3674207, 3665572 DT 02/09/2023 HS CODE 73066100 IEC CODE 0594024617 NET WEIGHT (KGS) 102,790 FREIGHT PREPAID ERW BLACK HOLLOW 3351 PCS IN 4X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/083 AND AATL/EXP/22-23/081 INVOICE NO2305870461 DT. 01.09.2023 SB NO 3684706, 3697966 DT 04/09/2023 SB NO 3674207, 3665572 DT 02/09/2023 HS CODE 73066100 IEC CODE 0594024617 NET WEIGHT (KGS) 102,790 FREIGHT PREPAID ERW BLACK HOLLOW 3351 PCS IN 4X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23/083 AND AATL/EXP/22-23/081 INVOICE NO2305870461 DT. 01.09.2023 SB NO 3684706, 3697966 DT 04/09/2023 SB NO 3674207, 3665572 DT 02/09/2023 HS CODE 73066100 IEC CODE 0594024617 NET WEIGHT (KGS) 102,790 FREIGHT PREPAID
2023-10-28 DMALDELA36303 HANWA AMERICAN CORP 82060.0 kg 059402 TUBES AND PIPES ERW BLACK HOLLOW SECTIONS S/B NO IEC CODE 0 594024617 FREIGHT PREPAID NET WEIGHT (KGS): 81,980 GROSS WEIGHT (KGS): 82,060 TUBES AND PIPES TUBES AND PIPES
2023-10-20 HLCUMA3230825911 TRANSPACIFIC STEEL LLC 83584.0 kg 722990 623 PCS IN 3X40 FCL CONTAINER WEDLDED BLACK SQUARE & RECTANGULAR TUBING ACCORDING TO ASTM A500 GRADE B. LENGTH TOLERANCE -0/+1 INVOICE NO. 2302860169 DT. 11.08.2023 SB NO.3154820, 3166552, 3166554 DTD.12.08.2023 IEC 0506060039 NET WEIGHT 83524 KGS GROSS WEIGHT 83584 KGS FREIGHT PREPAID NOTIFY PARTY 2 TRADE XCELERATORS LLC CENTRO MERCANTIL INTERNATIONAL WEST AVENUE EDIFICIO 6-A OFFICE 200 GUAYNABO, PUERTO RICO 00965 14 DAYS DETENTION FREE TIME AT PORT OF DESTINATION 623 PCS IN 3X40 FCL CONTAINER WEDLDED BLACK SQUARE & RECTANGULAR TUBING ACCORDING TO ASTM A500 GRADE B. LENGTH TOLERANCE -0/+1 INVOICE NO. 2302860169 DT. 11.08.2023 SB NO.3154820, 3166552, 3166554 DTD.12.08.2023 IEC 0506060039 NET WEIGHT 83524 KGS GROSS WEIGHT 83584 KGS FREIGHT PREPAID NOTIFY PARTY 2 TRADE XCELERATORS LLC CENTRO MERCANTIL INTERNATIONAL WEST AVENUE EDIFICIO 6-A OFFICE 200 GUAYNABO, PUERTO RICO 00965 14 DAYS DETENTION FREE TIME AT PORT OF DESTINATION 623 PCS IN 3X40 FCL CONTAINER WEDLDED BLACK SQUARE & RECTANGULAR TUBING ACCORDING TO ASTM A500 GRADE B. LENGTH TOLERANCE -0/+1 INVOICE NO. 2302860169 DT. 11.08.2023 SB NO.3154820, 3166552, 3166554 DTD.12.08.2023 IEC 0506060039 NET WEIGHT 83524 KGS GROSS WEIGHT 83584 KGS FREIGHT PREPAID NOTIFY PARTY 2 TRADE XCELERATORS LLC CENTRO MERCANTIL INTERNATIONAL WEST AVENUE EDIFICIO 6-A OFFICE 200 GUAYNABO, PUERTO RICO 00965 14 DAYS DETENTION FREE TIME AT PORT OF DESTINATION
2023-10-18 DMALDELA35744 SEBA INTERNATIONAL INC 22698.0 kg 059402 PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING , SLIGHTLY OILED ACCORDING TO ASTM A500 GRADE A AND GRADE B INVOICE NUMBER : 2305870417 S/B NO DTD: IEC CODE 0594024617 FREIGHT PREPAID TOTAL NUMBER OF BUNDLES : 1 6 L/C NUMBER : IMPTX101338 DATE OF ISSUE 230 420 TOTAL THEORTICAL WEIGHT : 22.678 MT (NET WEIGHT ) NET WEIGHT (KGS): 22,678.000 KGS GROSS WEIGHT (KGS): 22,698.000 KGS
2023-10-18 DMALDELA35965 SEBA INTERNATIONAL INC 24970.0 kg 059402 PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, SLIGHTLY OILED ACCORDING TO ASTM A500 GRADE A AND B S/B NO IEC CODE 05940246 17 FREIGHT PREPAID TOTAL NUMBER OF BUNDLES : 24 NET WEIGHT (KGS): 24,950 GROSS WEIGHT (KGS): 24,970
2023-10-05 GSSWEGB5003A APL APOLLO TUBES LIMITED 1105465.0 kg 730690 STEEL TUBES IN BUNDLES DESCRIPTION: 549 549 BUNDLES 7283 PCS IN 549 BUNDLES ERW BLACK HOLLOW SQUARE AND RECTANGULAR SECTIONS AS PER ASTM A500 THYSSENKRUPP- MATERIALS TRADING NA S PO 50685 INVOICE NO. 2395210046 DATE 26.04.2023 S/B - 9937667 DT. 25.04.2023 1263290 DT. 24 NET WEIGHT 1104805 KGS IEC 0594024617 FREIGHT PREPAID MILE ROAD SOUTHFIELD MI USA 48033 ATTN INGRID STOVER EMAIL [email protected] GENERAL REMARKS 1. ALL HOLLOW STEEL BEAM BUNDLES STOWED AT OP2. ALL HOLLOW STEEL BEAM BUNDLES FOUND WITH D3. ALL HOLLOW STEEL BUNDLES WERE OBSERVED TO 4. QUALITY DIMENSIONS WEIGHT AND VALUE UNKN 5. QUANTITY AS PER SHORE TALLY. DAMAGE CODES FOR HOLLOW STEELBEAM BUNDLES A) 144 NO. OF HOLLOW STEEL BEAM BUNDLES POLYT B) 79 NO. OF HOLLOW STEEL BEAM BUNDLES OBSERVC) 23 NO. OF HOLLOW STEEL BEAM BUNDLES SECURID) 21 NO. OF HOLLOW STEEL BEAM BUNDLES HAVINGMARKS : NO MARKS
2023-10-05 GSSWEGB5003B APL APOLLO TUBES LIMITED 151346.0 kg 700600 STEEL TUBES IN BUNDLES DESCRIPTION: 124 124 BUNDLES 858 PCS IN 124 BUNDLS ERW BLACK HOLLOW SQUARE AND RECTANGULAR SECTIONS AS PER ASTM A500 THYSSENKRUPP- MATERIALS TRADING NA S PO 50685 INVOICE NO. 2305870097 DATE 05.05.2023 S/B - 9937686 DT. 11.05.2023 IEC 0594024617 NET WEIGHT 151262.00 KGS FREIGHT PREPAID MILE ROAD SOUTHFIELD MI USA 48033 ATTN INGRID STOVER EMAIL [email protected] MARKS : NO MARKS
2023-10-05 GSSWEGB5953A APL APOLLO TUBES LIMITED 343824.0 kg 960330 STEEL TUBES IN BUNDLES DESCRIPTION: 249 1138 PCS IN 249 BUNDLS ERW BLACK HOLLOW SQUARE AND RECTANGULAR SECTIONS AS PER ASTM A500 THYSSENKRUPP- MATERIALS TRADING NA S PO 50685INVOICE NO. 2305870095 DATE 11.05.2023 S/B - 1278678 DT. 25.05.2023 1317523 DT. 26.05.2023 1363935 DT. 29.05.20231377720 DT. 29.05.2023 9937686 DT.11.05.202 IEC 0594024617 NET WEIGHT 343643 KGS FREIGHT PREPAID MARKS : N/M
2023-09-30 HLCUBO12307AYBP2 CAROLINA 23903.0 kg 730661 WELDED BLACK HOLLOW SECTIONS 347 PCS IN 1 X 40 FCL CONTAINER WELDED BLACK HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A , IN LENGTH AS MENTIONED BELOW, -0/+2 . ALL OTHER DETAILS ARE AATL/EXP/2022-23/161 DATE 23.02.2023 INVOICE NO. 2305870351 DATED 28.07.2023 SB NO 2785839 DT 28/07/2023 HS CODE 73066100 IEC 0594024617 CUSTOMERS PURCHASE ORDER NO. 1249 NET WT; 23883 KGS FREIGHT PREPAID XXSOLA-787619-2455- ESOLACOLONGMAIL.COM
2023-09-28 MEDUZW109850 SEBA INTERNATIONAL INC 48828.0 kg 059402 4838 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE AND RECTANGULAR TUBING , SLIGHTLY OILED AC CORDING TO ASTM A500 GRADE AINVOICE NUMBER : 230587 0359 SB NO: 2862795 DT: 31 /07/2023,2876202 DT:01-08- 2023 IEC CODE 0594024617 F REIGHT PREPAID L/C NUMBER : IMPTX101339 DATE OF ISSU E 230420 TOTAL NUMBER OF B UNDLES : 43 TOTAL THEORETI CAL WEIGHT: 48.788 (NET WE IGHT) NET WEIGHT (KGS): 48 ,788 FREIGHT PREPAID 4838 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE AND RECTANGULAR TUBING , SLIGHTLY OILED AC CORDING TO ASTM A500 GRADE AINVOICE NUMBER : 230587 0359 SB NO: 2862795 DT: 31 /07/2023,2876202 DT:01-08- 2023 IEC CODE 0594024617 F REIGHT PREPAID L/C NUMBER : IMPTX101339 DATE OF ISSU E 230420 TOTAL NUMBER OF B UNDLES : 43 TOTAL THEORETI CAL WEIGHT: 48.788 (NET WE IGHT) NET WEIGHT (KGS): 48 ,788 FREIGHT PREPAID
2023-09-28 MEDUIV887407 SEBA INTERNATIONAL INC 48209.0 kg 059402 383 PCS IN 2 X40 CONTAINE RS PRIME NEWLY P RODUCED ERW RECTANGULAR TUBING , SLIGHTLY OILED ACCORDING TO ASTM A500 GRADE B INV OICE NUMBER : 2395210168 SB NO:2620716 DT:21-07-2023,2714586 DT:25-07-2023 IEC CODE 0594024617 L/C NUMBER : IMPTX101345 DATE OF ISSUE 230 504 TOTAL N UMBER OF BUNDLES : 66 NE T WE IGHT (KGS): 48169 KGS GROSS WEIGHT (KGS) :48209 KGS TOTAL THEORETICAL WE IGHT :48.169 MT (NET WEIGH T) PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING .
2023-09-23 MEDUZW042317 SEBA INTERNATIONAL INC 123776.0 kg 730661 ERW RECTANGULAR TUBING 6101 PCS IN 5 X40 CONTAI NERS PRIME NEWLY PRODUCE D ERW RECTANGULAR TUBING , SLIGH TLY OILED ACCORDI NG TO ASTM A500 GRADE A H S CODE 73066100 INVOI CE NUMBER : 230286015 3 I EC CODE: 0594024617 S.B. NO.2814218, 2813088, 28132 21, 2811445, 2813615 DTD .29 .07.2023 L/C NUMBER : IMPTX101371 DATE OF ISS UE 230710 TOTAL NUMBER O F BUNDLES:9 8 TOTAL THE ORETICAL WEIGHT: 123.676 (NET WEIGHT) NET WEIG HT (KGS):123,676 GROS S WEIGHT (KGS): 123,776 FREIGHT PREPAID ERW RECTANGULAR TUBING ERW RECTANGULAR TUBING ERW RECTANGULAR TUBING
2023-09-06 CMDUAIS0429057B SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 63296.0 kg 730630 1846 PCS IN 2 X40 CONTAINERS WELDED GALVANIZED STEEL PIPES ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860126 DT. 30.06.2023 S/B NO:2179000 DT:03-07-2023 S/B NO:2157845 DT:01-07-2023 IEC CODE 0594024617 HS CODE:73063090, RFC CHM131126AG3 FREIGHT PREPAID IHC PREPAID NET WEIGHT:55,666.000 KGS GROSS WEIGHT:55,706.000 KGS 1846 PCS IN 2 X40 CONTAINERS WELDED GALVANIZED STEEL PIPES ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860126 DT. 30.06.2023 S/B NO:2179000 DT:03-07-2023 S/B NO:2157845 DT:01-07-2023 IEC CODE 0594024617 HS CODE:73063090, RFC CHM131126AG3 FREIGHT PREPAID IHC PREPAID NET WEIGHT:55,666.000 KGS GROSS WEIGHT:55,706.000 KGS
2023-08-30 CMDUENN0114454 M/S LA ALDEA STEEL CORP 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
2023-08-24 CMDUAIS0429057A SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 157830.0 kg 059402 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID NOTIFY TAX ID: CHM131126AG3 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID
2023-08-21 MEDUIV577073 SEBA INTERNATIONAL INC 48908.0 kg 059402 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING , SLIG HTLY OILED ACCORDING TO AS TM A500 G RADE B INVOICE NUMBER : 2302860120 SB N O AND DATE:2015436 DT: 26. 06.2023 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING , SLIG HTLY OILED ACCORDING TO AS TM A500 G RADE B INVOICE NUMBER : 2302860119 SB N O & DT: 2020862 DT: 26.06 .2023 IEC CODE 0594 024617 L/C NUMBER : IMPTX101346 DATE OF ISSUE230504 TO TAL NUMBER OF BUNDLES : 37 TOTAL THEORTICAL WEIGHT : 48.868 MT ( NET WEIGHT)
2023-08-21 MEDUIV577131 SEBA INTERNATIONAL INC 22591.0 kg 059402 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING , SLIG HTLY OILED ACCORDING TO AS TM A500 G RADE B INVOICE NUMBER : 2302860118 SB N U MBER: 2015425 DT: 26.06.2 023 IEC CODE 0594 024617 FREIGHT PREPAID TOTAL NUMBER OF BUND LES : 12 L /C NUMBER : IMPTX101344 DA TE OF ISSUE 230427 TOTAL THEORTICAL WEIGHT : 22. 57 1 MT ( NET WEIGHT )
2023-08-14 MEDUIV367855 SEBA INTERNATIONAL INC 74355.0 kg 730661 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING 926 PCS IN 3 X40 CONTAINE RS PRIME NEWLY P RODUCED ERW RECTANGULAR TUBING , SLIGHTLY OILED ACCORDING TO ASTM A500 GRADE B INV OICE NUMBER : 2302860098 S.B.NO.1623655 DTD.08.06.2023 S.B.NO.1634848 DTD. 09.06.2023 S.B. NO.164316 6 DTD.09.06.2023 IEC COD E 059402 4617 FREIGHT PRE PAID TOTAL NUMBER OF BUN DLES : 42 L/C NUMBER : IM PTX101344 DATE OF ISSUE 23 0427 TOTAL THEORTICAL WE IGHT : 7 4.925 MT ( NET WEI GHT ) NET WEIGHT (KGS): 74,295 HS CODE:73066100 FREIGHT PREPAID
2023-08-14 MEDUIV367871 SEBA INTERNATIONAL INC 74630.0 kg 730661 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING 920 PCS IN 3X40 CONTAINER S PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING T O ASTM A500 GRADE B INVO ICE NUMBER : 2302860101 S.B.NO.1646258 DTD.09.06.2 023 S.B.NO.1659864 DTD.1 0.06.2023 S.B.NO.1658370 DTD.10.06.2023 IEC CODE 0594 024617 HS CODE: 730 66100 L/C NUMBER : IM PTX 101345 DATE OF ISSUE 230 504 TOTAL NUMB ER OF BUND LES : 48 NET WEIGHT (KGS ): 74 ,570 GROSS WEIGHT ( KGS): 74,630 FREIGHT PRE PAID
2023-08-14 MEDUIV414236 SEBA INTERNATIONAL INC 48602.0 kg 059402 PRIME NEWLY PRODUCED ERW RECTANGULAR TUBING. 1039 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PRODUCED ERW RECTANGULAR TUBING , SLIGHTL Y OILED ACCORDI NG TO ASTM A500 GRADE B INV OICE NUMBER : 2302860 108 IEC CODE 05940246 17 S.B.NO.1691570 DTD.12.06 .2023 S.B.NO.16 88307 DTD .12.06.2023 NET WEIGHT ( KGS): 48 ,562 GROSS WEIGH T (KGS): 48,602 L/C NUMB ER : IMPTX101346 DATE OF ISSUE 230504 TO TAL NUMB ER OF BUNDLES : 38 TOTAL THEORTICA L WEIGHT: 48.5 62 MT ( NET WEIGHT FREIG H T PREPAID
2023-08-14 MEDUIV252495 SEBA INTERNATIONAL INC 74798.0 kg 830710 PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING PRIME NEWLY PRODUCED ERW R ECTANGULAR TUBING 746 PCS IN 3 X40 CONTAINE RS PRIME NEWLY P RODUCED ERW RECTANGULAR TUBING , S LIGHTLY OILED ACCORDING TO ASTM A500 GRADE B I NV OICE NUMBER : 2302860088 S.B.NO.1413107 DTD.31.0 5.2023 S.B.NO.1413533 DT D.31.05.2023 S.B.NO.1420 020 DTD.31.05.2023 IEC C ODE 0 594024617 L/C NUMBE R : IMPTX101345 DATE OF ISSUE 230504 TOTAL NUMBER OF BUNDLES : 48 NET WE IGHT (KGS): 74738.000 KGS GROSS WEIG HT (KGS): 7479 8.000 KGS TOTAL THEORETIC AL WEIGHT 74.738 MT ( NET WEIGHT ) FREIGHT PREP AID
2023-08-14 MEDUIV252529 SEBA INTERNATIONAL INC 24995.0 kg 059402 276 PCS IN 1X40 CONTAINER S PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SLIGHTLY O ILED ACCORDING TO ASTM A500 GRADE B INVOICE NUMBER : 230286009 1 IEC CODE 0594024617 S.B .NO.1465395 DTD.01.06.2 023 L/C NUMBER : IM PTX10 1344 DATE OF ISSUE 23042 7 TOTAL NU MBER OF BUNDLE S : 16 TOTAL THEORTICAL WEIG HT : 24.975 MT ( NET WEIGHT ) NET WEIGHT (KG S): 24,975 GROSS WEIGHT (KGS): 24,995 FREIGHT P REPAID
2023-08-09 CMDUAMC2079130 APF STEEL LTD 29499.0 kg 730630 27 PCS IN 1X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23INVOICE NO2305870230 DT. 13.06.2023 S/B NO :1734601 DT 14/06/2023 HS CODE : 73063090 IEC CODE 0594024617 NET WEIGHT (KGS): 25779 GROSS WEIGHT (KGS): 25799 FREIGHT PREPAID
2023-08-09 CMDUAMC2075576 APF STEEL LTD 59346.0 kg 730661 ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS 269 PCS IN 2 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PERFORMA INVOICE NUMBER AATL/EXP/22-23AATL/EXP/22-23/124 AATL/EXP/22-23/162 INVOICE NO2305870193 DT. 03.06.2023 S/B NO: 1516979 DT 03/06/2023 SB NO: 1522770 DT: 04/06/2023 IEC CODE 0594024617 HS CODE: 73066100 NET WEIGHT (KGS): 51,906 GROSS WEIGHT (KGS): 51,946 FREIGHT PREPAID
2023-08-02 MEDUIV362666 SEBA INTERNATIONAL INC 49300.0 kg 730661 2168 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING TO ASTM A500 GRADE A INVOICE NUMBER : 2305870196 S/B NO : 1641931 DT: 09/06/2023 S B NO: 1680223 DT: 12/06/20 23 IEC CODE: 0594024617 HS CODE: 73066100 L/C NUMBER : IMPTX101339 DATE OF ISS UE 230420 TOTAL NUMBER OF BUNDLES : 47 AL THEORTICAL WEIGHT : 49.26 0 MT ( NET WEIGHT ) NET WEIGHT (KGS): 49,260 GROSS WEIGHT (KGS) : 49,300 FREIGHT PREPAID 2168 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING TO ASTM A500 GRADE A INVOICE NUMBER : 2305870196 S/B NO : 1641931 DT: 09/06/2023 S B NO: 1680223 DT: 12/06/20 23 IEC CODE: 0594024617 HS CODE: 73066100 L/C NUMBER : IMPTX101339 DATE OF ISS UE 230420 TOTAL NUMBER OF BUNDLES : 47 AL THEORTICAL WEIGHT : 49.26 0 MT ( NET WEIGHT ) NET WEIGHT (KGS): 49,260 GROSS WEIGHT (KGS) : 49,300 FREIGHT PREPAID
2023-08-02 MEDUIV430463 SEBA INTERNATIONAL INC 49594.0 kg 730661 2571 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE AND RECTANGULAR TUBING , SLIGHTLY OILED AC CORDING TO ASTM A500 GRADE AAND GRADE B INVOICE NUM BER : 2305870213 S/B NO: 1 635832 DT: 09/06/2023 SB N O: 1680230 DT; 12/06/2023 IEC CODE: 0594024617 TOTA L N UMBER OF BUNDLES : 31 L /C NUMBER : IMPTX1013 38 DA TE OF ISSUE 230420 TOTAL T HEORTICAL WEIGHT : 49.554 MT ( NET WEIGHT ) HS CODE: 730661000 TOTAL NET WEIGH T (KGS): 49,554 TOTAL GROS S WEIGHT (KGS): 49,594 2571 PCS IN 2 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE AND RECTANGULAR TUBING , SLIGHTLY OILED AC CORDING TO ASTM A500 GRADE AAND GRADE B INVOICE NUM BER : 2305870213 S/B NO: 1 635832 DT: 09/06/2023 SB N O: 1680230 DT; 12/06/2023 IEC CODE: 0594024617 TOTA L N UMBER OF BUNDLES : 31 L /C NUMBER : IMPTX1013 38 DA TE OF ISSUE 230420 TOTAL T HEORTICAL WEIGHT : 49.554 MT ( NET WEIGHT ) HS CODE: 730661000 TOTAL NET WEIGH T (KGS): 49,554 TOTAL GROS S WEIGHT (KGS): 49,594
2023-07-22 CMDUAIS0425190 SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 153028.0 kg 059402 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID
2023-07-22 CMDUAIS0425684 SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 222847.0 kg 059402 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID
2023-07-20 MEDUIV337015 TO ORDER OF SEBA INTERNATIONAL INC 124607.0 kg 730661 1481 PCS IN 5 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE TUBING SLIGHTLY OILED ACCORDING TO ASTM A5 00 GRADE B INVOICE NUMBER : 2305870195 SB NO: 152337 9 DT: 04/06/2023 SB NO: 15 47591 DT; 05/06/2023 SB NO : 1523378 DT; 04/06/2023 S B NO: 1524202 DT: 04/06/20 23SB NO: 1557266 DT: 06/0 6/2023 IEC CODE 0594 024617 HS CODE: 73066100 L/C NUM BER : IMPTX101329 DATE OF ISSUE 230320 TOTAL NUMBER OF BUNDLES : 85 NET WEIGHT (KGS): 124,507 GROSS WEIG HT (KGS): 124,607 PTOTAL T HEORTICAL WEIGHT 124.507 M T ( NET WEIGHT ) FREIGHT P REPAID 1481 PCS IN 5 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE TUBING SLIGHTLY OILED ACCORDING TO ASTM A5 00 GRADE B INVOICE NUMBER : 2305870195 SB NO: 152337 9 DT: 04/06/2023 SB NO: 15 47591 DT; 05/06/2023 SB NO : 1523378 DT; 04/06/2023 S B NO: 1524202 DT: 04/06/20 23SB NO: 1557266 DT: 06/0 6/2023 IEC CODE 0594 024617 HS CODE: 73066100 L/C NUM BER : IMPTX101329 DATE OF ISSUE 230320 TOTAL NUMBER OF BUNDLES : 85 NET WEIGHT (KGS): 124,507 GROSS WEIG HT (KGS): 124,607 PTOTAL T HEORTICAL WEIGHT 124.507 M T ( NET WEIGHT ) FREIGHT P REPAID 1481 PCS IN 5 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE TUBING SLIGHTLY OILED ACCORDING TO ASTM A5 00 GRADE B INVOICE NUMBER : 2305870195 SB NO: 152337 9 DT: 04/06/2023 SB NO: 15 47591 DT; 05/06/2023 SB NO : 1523378 DT; 04/06/2023 S B NO: 1524202 DT: 04/06/20 23SB NO: 1557266 DT: 06/0 6/2023 IEC CODE 0594 024617 HS CODE: 73066100 L/C NUM BER : IMPTX101329 DATE OF ISSUE 230320 TOTAL NUMBER OF BUNDLES : 85 NET WEIGHT (KGS): 124,507 GROSS WEIG HT (KGS): 124,607 PTOTAL T HEORTICAL WEIGHT 124.507 M T ( NET WEIGHT ) FREIGHT P REPAID 1481 PCS IN 5 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE TUBING SLIGHTLY OILED ACCORDING TO ASTM A5 00 GRADE B INVOICE NUMBER : 2305870195 SB NO: 152337 9 DT: 04/06/2023 SB NO: 15 47591 DT; 05/06/2023 SB NO : 1523378 DT; 04/06/2023 S B NO: 1524202 DT: 04/06/20 23SB NO: 1557266 DT: 06/0 6/2023 IEC CODE 0594 024617 HS CODE: 73066100 L/C NUM BER : IMPTX101329 DATE OF ISSUE 230320 TOTAL NUMBER OF BUNDLES : 85 NET WEIGHT (KGS): 124,507 GROSS WEIG HT (KGS): 124,607 PTOTAL T HEORTICAL WEIGHT 124.507 M T ( NET WEIGHT ) FREIGHT P REPAID 1481 PCS IN 5 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW SQUARE TUBING SLIGHTLY OILED ACCORDING TO ASTM A5 00 GRADE B INVOICE NUMBER : 2305870195 SB NO: 152337 9 DT: 04/06/2023 SB NO: 15 47591 DT; 05/06/2023 SB NO : 1523378 DT; 04/06/2023 S B NO: 1524202 DT: 04/06/20 23SB NO: 1557266 DT: 06/0 6/2023 IEC CODE 0594 024617 HS CODE: 73066100 L/C NUM BER : IMPTX101329 DATE OF ISSUE 230320 TOTAL NUMBER OF BUNDLES : 85 NET WEIGHT (KGS): 124,507 GROSS WEIG HT (KGS): 124,607 PTOTAL T HEORTICAL WEIGHT 124.507 M T ( NET WEIGHT ) FREIGHT P REPAID
2023-07-20 MEDUIV299728 SEBA INTERNATIONAL INC 74382.0 kg 059402 4140 PCS IN 3 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING TO ASTM A500 GRADE A INVOICE NUMBER : 2305870196 S/B NO IEC CODE 0594024617 L/C N UMBER : IMPTX101339 DATE O F ISSUE 230420 TOTAL NUMBE R OF BUNDLES : 66 NET WEIG HT (KGS): 74,322 GROSS WEI GHT (KGS): 74,382 FRE IGHT PREPAID 4140 PCS IN 3 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING TO ASTM A500 GRADE A INVOICE NUMBER : 2305870196 S/B NO IEC CODE 0594024617 L/C N UMBER : IMPTX101339 DATE O F ISSUE 230420 TOTAL NUMBE R OF BUNDLES : 66 NET WEIG HT (KGS): 74,322 GROSS WEI GHT (KGS): 74,382 FRE IGHT PREPAID 4140 PCS IN 3 X40 CONTAIN ERS PRIME NEWLY PR ODUCED E RW RECTANGULAR TUBING , SL IGHTLY OILED ACCORDING TO ASTM A500 GRADE A INVOICE NUMBER : 2305870196 S/B NO IEC CODE 0594024617 L/C N UMBER : IMPTX101339 DATE O F ISSUE 230420 TOTAL NUMBE R OF BUNDLES : 66 NET WEIG HT (KGS): 74,322 GROSS WEI GHT (KGS): 74,382 FRE IGHT PREPAID
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