APOLLO METALEX P LIMITED
Address: 35 KAUSHAMBI NEAR ANAND VIHAR TERMINAL DELHI NCR INDIA
APOLLO METALEX P LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 5.22
Active Months: 6 Average TEU per Shipment: 5.22
Shipment Frequency Std. Dev.: 1.26
Shipments By Companies
Company Name Shipments
THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 44 shipments
V & C SUPPLY ORNAMENTAL CORP 14 shipments
GEODIS THE NAVY YARD 8 shipments
TRANSPACIFIC STEEL LLC 7 shipments
OLBERT METAL SALES INC 6 shipments
THYSSENKRUPP MATERIALS TRADE NORT 6 shipments
STEEL AND PIPES INC 4 shipments
V C SUPPLY ORNAMENTAL CORP 4 shipments
ARTISTIC ORNAMENTAL SUPPLY CORP 3 shipments
CAROLINA 3 shipments
THYSSENKRUPP MATERIALS TRADE 3 shipments
THYSSENKRUPP STEEL N A 3 shipments
CENTURY METALS SUPPLIES INC 2 shipments
M/S THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 2 shipments
INTERMETAL REBAR LLC 1 shipments
INTERNATIONAL STEEL TRADE PR INCORPORATED 1 shipments
M/S LA ALDEA STEEL CORP 1 shipments
M/S THYSSENKRUPP MATERIALS TRADE 1 shipments
M/S THYSSENKRUPP MATERIALS TRADE NA 1 shipments
STEEL SERVICES AND SUPPLIES 1 shipments
THYSSENKRUPP MATERIALS TRADE AMERICA 1 shipments
THYSSENKRUPP MATERIALS TRADE NA LLC 1 shipments
V AND C SUPPLY ORNAMENTAL CORP 1 shipments
V C ORNAMENTAL 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 91 shipments
392690 Plastics; other articles n.e.c. in chapter 39 10 shipments
190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 4 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
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
731431 Iron or steel wire; grill, netting and fencing, welded at the intersection, n.e.c. in item no. 7314.20, plated or coated with zinc 2 shipments
014453 1 shipments
140410 Vegetable products not elsewhere specified or included 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
660575 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
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
903120 Test benches 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-22 HLCUDE1231148241 V & C SUPPLY ORNAMENTAL CORP 22950.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 4322 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/063 DATE 22.08.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800526 DT; 28/11/2023 HS CODE 73066100 IEC 0506060039 SB NO 5635105 DT; 28/11/2023 GROSS WEIGHT KGS 22950 NET WEIGHT KGS 22930 FREIGHT PREPAID
2024-02-22 HLCUDE1231148230 V & C SUPPLY ORNAMENTAL CORP 45810.0 kg 730661 WELDED PRE GALVANIZED 8644 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/063 DATE 22.08.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800525 DT; 27/11/2023 SB NO 5616276 DT 27/11/2023 SB NO 5646067 DT 28/11/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT KGS 45810 NET WEIGHT KGS 45770 FREIGHT PREPAID WELDED PRE GALVANIZED 8644 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/063 DATE 22.08.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800525 DT; 27/11/2023 SB NO 5616276 DT 27/11/2023 SB NO 5646067 DT 28/11/2023 IEC 0506060039 HS CODE 73066100 GROSS WEIGHT KGS 45810 NET WEIGHT KGS 45770 FREIGHT PREPAID
2024-02-22 HLCUDE1231155093 V & C SUPPLY ORNAMENTAL CORP 45660.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 8858 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 .ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/063 DATE 22.08.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800528 DT 29/11/2023 SB NO 5664730 DT 29/11/2023 SB NO 5677639 DT 29/11/2023 IEC 0506060039 HS CODE 73066100 FREIGHT PREPAID GROSS WEIGHT 45660.000 KGS NET WEIGHT 45620.000 KGS WELDED PRE GALVANIZED STEEL TUBING
2024-02-21 AIPJ440273003076 THYSSENKRUPP MATERIALS TRADE NA LLC 22880.0 kg 190430 ERW PRE-GALVANIZED TUBING
2024-01-09 HLCUDE1231034520 V & C SUPPLY ORNAMENTAL CORP 137380.0 kg 730661 STEEL TUBING 25666 PCS IN 6X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/063 DATE 22.08.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800449 DATED 18.10.2023 SB NO 4750488 DT 19/10/2023 SB NO 4771697 DT 19/10/2023 SB NO 4746682 DT 19/10/2023 SB NO 4797412 DT 20/10/2023 SB NO 4779566 DT 20/10/2023 SB NO 4814752 DT 21/10/2023 IEC 0506060039 HS CODE 73066100 NET WT 137260.000 KGS FREIGHT PREPAID STEEL TUBING . STEEL TUBING . STEEL TUBING . STEEL TUBING . STEEL TUBING ,
2023-11-17 HLCUDE1230920678 V & C SUPPLY ORNAMENTAL CORP 22490.0 kg 730661 STEEL TUBING ACCORDING 4395 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800352 DATED 11.09.2023 SB NO 3854628 DT 11/09/2023 IEC 0506060039 HS CODE 7306 6100 NET WT; 22470.000 KGS FREIGHT PREPAID
2023-11-10 HLCUDE1230906839 V & C SUPPLY ORNAMENTAL CORP 91370.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 17349 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800347 DT; 08/09/2023 SB NO 3790585 DT; 08/09/2023 SB NO 3807036 DT 08/09/2023 SB NO 3822767 DT 09/09/2023 SB NO 3825807 DT 10/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 91290.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 17349 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800347 DT; 08/09/2023 SB NO 3790585 DT; 08/09/2023 SB NO 3807036 DT 08/09/2023 SB NO 3822767 DT 09/09/2023 SB NO 3825807 DT 10/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 91290.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 17349 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800347 DT; 08/09/2023 SB NO 3790585 DT; 08/09/2023 SB NO 3807036 DT 08/09/2023 SB NO 3822767 DT 09/09/2023 SB NO 3825807 DT 10/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 91290.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 17349 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800347 DT; 08/09/2023 SB NO 3790585 DT; 08/09/2023 SB NO 3807036 DT 08/09/2023 SB NO 3822767 DT 09/09/2023 SB NO 3825807 DT 10/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 91290.000 KGS FREIGHT PREPAID
2023-10-26 HLCUDE1230882607 V & C SUPPLY ORNAMENTAL CORP 91390.0 kg 730661 STEEL TUBING 16664 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO.2392800334 DT; 01/09/2023 SB NO 3633964 DT 01/09/2023 SB NO 3648770 DT 01/09/2023 SB NO 3675341 DT 03/09/2023 SB NO 3692222 DT 04/09/2023 IEC 0506060039 HS CODE 73066100 NET WT 91310.000 KGS FREIGHT PREPAID STEEL TUBING 16664 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO.2392800334 DT; 01/09/2023 SB NO 3633964 DT 01/09/2023 SB NO 3648770 DT 01/09/2023 SB NO 3675341 DT 03/09/2023 SB NO 3692222 DT 04/09/2023 IEC 0506060039 HS CODE 73066100 NET WT 91310.000 KGS FREIGHT PREPAID STEEL TUBING 16664 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO.2392800334 DT; 01/09/2023 SB NO 3633964 DT 01/09/2023 SB NO 3648770 DT 01/09/2023 SB NO 3675341 DT 03/09/2023 SB NO 3692222 DT 04/09/2023 IEC 0506060039 HS CODE 73066100 NET WT 91310.000 KGS FREIGHT PREPAID STEEL TUBING 16664 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO.2392800334 DT; 01/09/2023 SB NO 3633964 DT 01/09/2023 SB NO 3648770 DT 01/09/2023 SB NO 3675341 DT 03/09/2023 SB NO 3692222 DT 04/09/2023 IEC 0506060039 HS CODE 73066100 NET WT 91310.000 KGS FREIGHT PREPAID
2023-10-17 HLCUDE1230866247 V & C SUPPLY ORNAMENTAL CORP 68830.0 kg 730661 WELDED PRE GALVANIZED STEEL 13183 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800329 DT 29/08/2023 IEC 0506060039 SB NO 3590575 DT 30/08/2023 SB NO 3565623 DT 29/08/2023 SB NO 3606809 DT; 31/08/2023 HS CODE 73066100 NET WT; 68770.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL 13183 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800329 DT 29/08/2023 IEC 0506060039 SB NO 3590575 DT 30/08/2023 SB NO 3565623 DT 29/08/2023 SB NO 3606809 DT; 31/08/2023 HS CODE 73066100 NET WT; 68770.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL 13183 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/052 DATE 13.07.2023 CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800329 DT 29/08/2023 IEC 0506060039 SB NO 3590575 DT 30/08/2023 SB NO 3565623 DT 29/08/2023 SB NO 3606809 DT; 31/08/2023 HS CODE 73066100 NET WT; 68770.000 KGS FREIGHT PREPAID
2023-09-19 HLCUDE1230758164 V & C SUPPLY ORNAMENTAL CORP 22580.0 kg 730661 STEEL TUBING ACCORDING 4361 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/013 DATE 22.04.2023(REV ON 21.06.2023) INVOICE NO. 2392800254 DATED 25.07.2023 IEC 0506060039 SB NO 2698756 DT 25/07/2023 HS CODE 73066100 NET WEIGHT KGS 22560 FREIGHT PREPAID
2023-08-10 HLCUDE1230621380 V & C SUPPLY ORNAMENTAL CORP 114530.0 kg 730661 GALVANIZED STEEL TUBING 20819 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800170 DATED 11.06.2023 SB NO 1676379 DT 11/06/2023 SB NO 1677496 DT 11/06/2023 SB NO 1695768 DT 12/06/2023 SB NO 1710444 DT 13/06/2023 SB NO 1726951 DT; 13/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 114430.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 20819 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800170 DATED 11.06.2023 SB NO 1676379 DT 11/06/2023 SB NO 1677496 DT 11/06/2023 SB NO 1695768 DT 12/06/2023 SB NO 1710444 DT 13/06/2023 SB NO 1726951 DT; 13/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 114430.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 20819 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800170 DATED 11.06.2023 SB NO 1676379 DT 11/06/2023 SB NO 1677496 DT 11/06/2023 SB NO 1695768 DT 12/06/2023 SB NO 1710444 DT 13/06/2023 SB NO 1726951 DT; 13/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 114430.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 20819 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800170 DATED 11.06.2023 SB NO 1676379 DT 11/06/2023 SB NO 1677496 DT 11/06/2023 SB NO 1695768 DT 12/06/2023 SB NO 1710444 DT 13/06/2023 SB NO 1726951 DT; 13/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 114430.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 20819 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800170 DATED 11.06.2023 SB NO 1676379 DT 11/06/2023 SB NO 1677496 DT 11/06/2023 SB NO 1695768 DT 12/06/2023 SB NO 1710444 DT 13/06/2023 SB NO 1726951 DT; 13/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 114430.000 KGS FREIGHT PREPAID
2023-08-02 CMDUCAD0689837 INTERMETAL REBAR LLC 30925.0 kg 730661 1941 PCS IN 1X40 CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, ALL OTHER DETARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/112 DATE 11.03.2023 INVOICE NO. 2392800101 DATED 13.05.2023 S/B. NO.1001682 DT:13.05.2023 IEC 0506060039 HS CODE : 7306 6100 CUSTOMER PO NUMBER 2023066 DATED 10.03.2023 NET WEIGHT : 27045.000 KGS FREIGHT PREPAID
2023-07-31 HLCUDE1230601440 V & C SUPPLY ORNAMENTAL CORP 113785.0 kg 730661 WELDED PRE GALVANIZED 20675 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800158 DATED 06.06.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 1617874 DT 08/06/2023 SB NO 1573065 DT; 06/06/2023 SB NO 1578521 DT 07/06/2023 SB NO 1594807 DT 07/06/2023 SB NO 1601112 DT; 07/06/2023 NET WT; 113685.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED 20675 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800158 DATED 06.06.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 1617874 DT 08/06/2023 SB NO 1573065 DT; 06/06/2023 SB NO 1578521 DT 07/06/2023 SB NO 1594807 DT 07/06/2023 SB NO 1601112 DT; 07/06/2023 NET WT; 113685.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED 20675 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800158 DATED 06.06.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 1617874 DT 08/06/2023 SB NO 1573065 DT; 06/06/2023 SB NO 1578521 DT 07/06/2023 SB NO 1594807 DT 07/06/2023 SB NO 1601112 DT; 07/06/2023 NET WT; 113685.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED 20675 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800158 DATED 06.06.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 1617874 DT 08/06/2023 SB NO 1573065 DT; 06/06/2023 SB NO 1578521 DT 07/06/2023 SB NO 1594807 DT 07/06/2023 SB NO 1601112 DT; 07/06/2023 NET WT; 113685.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED 20675 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/107 DATE 01.03.2023 EVERGALDES PORT, FL USA INVOICE NO. 2392800158 DATED 06.06.2023 IEC 0506060039 HS CODE 7306 6100 SB NO 1617874 DT 08/06/2023 SB NO 1573065 DT; 06/06/2023 SB NO 1578521 DT 07/06/2023 SB NO 1594807 DT 07/06/2023 SB NO 1601112 DT; 07/06/2023 NET WT; 113685.000 KGS FREIGHT PREPAID
2023-05-21 HLCUDE1230354116 V & C SUPPLY ORNAMENTAL CORP 113620.0 kg 730661 GALVANIZED STEEL TUBING 22393 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TO LERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA INVOICE NO. 2292800531 IEC 0506060039 HS CODE 7306 6100 SB NO 8649117 DT 21/03/2023 SB NO 8673380 DT 22/03/2023 SB NO 8682293 DT; 23/023/2023 SB NO 8682284 DT 23/02/2023 SB NO 8704817 DT; 23/03/2023 NET WT 113520.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 22393 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TO LERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA INVOICE NO. 2292800531 IEC 0506060039 HS CODE 7306 6100 SB NO 8649117 DT 21/03/2023 SB NO 8673380 DT 22/03/2023 SB NO 8682293 DT; 23/023/2023 SB NO 8682284 DT 23/02/2023 SB NO 8704817 DT; 23/03/2023 NET WT 113520.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 22393 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TO LERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA INVOICE NO. 2292800531 IEC 0506060039 HS CODE 7306 6100 SB NO 8649117 DT 21/03/2023 SB NO 8673380 DT 22/03/2023 SB NO 8682293 DT; 23/023/2023 SB NO 8682284 DT 23/02/2023 SB NO 8704817 DT; 23/03/2023 NET WT 113520.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 22393 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TO LERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA INVOICE NO. 2292800531 IEC 0506060039 HS CODE 7306 6100 SB NO 8649117 DT 21/03/2023 SB NO 8673380 DT 22/03/2023 SB NO 8682293 DT; 23/023/2023 SB NO 8682284 DT 23/02/2023 SB NO 8704817 DT; 23/03/2023 NET WT 113520.000 KGS FREIGHT PREPAID GALVANIZED STEEL TUBING 22393 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TO LERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA INVOICE NO. 2292800531 IEC 0506060039 HS CODE 7306 6100 SB NO 8649117 DT 21/03/2023 SB NO 8673380 DT 22/03/2023 SB NO 8682293 DT; 23/023/2023 SB NO 8682284 DT 23/02/2023 SB NO 8704817 DT; 23/03/2023 NET WT 113520.000 KGS FREIGHT PREPAID
2023-05-21 HLCUDE1230347078 V & C SUPPLY ORNAMENTAL CORP 114170.0 kg 730661 STEEL TUBING 22260 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA IEC 0506060039 INVOICE NO. 2292800526 SB NO 8590896 DT 19/03/2023 SB NO 8591932 DT 19/03/2023 SB NO 8601782 DT 20/03/2023 SB NO 8620894 DT 20/03/2023 SB NO 8592419 DT; 19/03/2023 HS CODE 7306 6100 NET WT 114070.000 KGS FREIGHT PREPAID STEEL TUBING 22260 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA IEC 0506060039 INVOICE NO. 2292800526 SB NO 8590896 DT 19/03/2023 SB NO 8591932 DT 19/03/2023 SB NO 8601782 DT 20/03/2023 SB NO 8620894 DT 20/03/2023 SB NO 8592419 DT; 19/03/2023 HS CODE 7306 6100 NET WT 114070.000 KGS FREIGHT PREPAID STEEL TUBING 22260 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA IEC 0506060039 INVOICE NO. 2292800526 SB NO 8590896 DT 19/03/2023 SB NO 8591932 DT 19/03/2023 SB NO 8601782 DT 20/03/2023 SB NO 8620894 DT 20/03/2023 SB NO 8592419 DT; 19/03/2023 HS CODE 7306 6100 NET WT 114070.000 KGS FREIGHT PREPAID STEEL TUBING 22260 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA IEC 0506060039 INVOICE NO. 2292800526 SB NO 8590896 DT 19/03/2023 SB NO 8591932 DT 19/03/2023 SB NO 8601782 DT 20/03/2023 SB NO 8620894 DT 20/03/2023 SB NO 8592419 DT; 19/03/2023 HS CODE 7306 6100 NET WT 114070.000 KGS FREIGHT PREPAID STEEL TUBING 22260 PCS IN 5X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERANCE -0/+2 ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/083 DATE 17.01.2023 EVERGALDES PORT, FL USA IEC 0506060039 INVOICE NO. 2292800526 SB NO 8590896 DT 19/03/2023 SB NO 8591932 DT 19/03/2023 SB NO 8601782 DT 20/03/2023 SB NO 8620894 DT 20/03/2023 SB NO 8592419 DT; 19/03/2023 HS CODE 7306 6100 NET WT 114070.000 KGS FREIGHT PREPAID
2023-05-13 CMDUCAD0680423 THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 30460.0 kg 140410 1179 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2292800472 DATED 27.02.2023 SHIPPING BILL NO:8114025 DT:27.02.2023 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506548-HM DOCUMENTARY CREDIT NUMBER DADIA400678220 DATEISSUE 221220 NET WEIGHT : 26740 KGS FREIGHT PREPAID. 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD,SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TARA.MONDRO THYSSENKRUPP -MATERIALS.COM
2023-04-22 CMDUCAD0678937 M/S LA ALDEA STEEL CORP 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
2023-03-26 AJIQ640112006859 V AND C SUPPLY ORNAMENTAL CORP 45650.0 kg 731431 WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A LENGTH TOLERANCE 0 2 ZINC COATING BETWEEN 100 TO 120 GM SQM WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A LENGTH TOLERANCE 0 2 ZINC COATING BETWEEN 100 TO 120 GM SQM
2023-02-22 HLCUBO12212AZYB1 GEODIS THE NAVY YARD 89885.0 kg 730661 ERW PRE-GALVANIZED TUBING 17620 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800352 DATED 25.12.2022 SB NO 6429814 DT 25/12/2022 SB NO 6429815 DT 25/12/2022 SB NO 6438490 DT 26/12/2022 SB NO 6450327 DT 26/12/2022 IEC 0506060039 IMO NUMBER 9320702 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506547-HM DOCUMENTARY CREDIT NUMBER DADIA400676620 DATE OF ISSUE 221115 HS CODE 73066100 NET WT; 89805.000 KGS FREIGHT PREPAID ALSO NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN TARA MONDRO, EMAIL TARA.MONDROTHYSSENKRUPP-MAT ERIALS.COM ERW PRE-GALVANIZED TUBING 17620 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800352 DATED 25.12.2022 SB NO 6429814 DT 25/12/2022 SB NO 6429815 DT 25/12/2022 SB NO 6438490 DT 26/12/2022 SB NO 6450327 DT 26/12/2022 IEC 0506060039 IMO NUMBER 9320702 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506547-HM DOCUMENTARY CREDIT NUMBER DADIA400676620 DATE OF ISSUE 221115 HS CODE 73066100 NET WT; 89805.000 KGS FREIGHT PREPAID ALSO NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN TARA MONDRO, EMAIL TARA.MONDROTHYSSENKRUPP-MAT ERIALS.COM ERW PRE-GALVANIZED TUBING 17620 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800352 DATED 25.12.2022 SB NO 6429814 DT 25/12/2022 SB NO 6429815 DT 25/12/2022 SB NO 6438490 DT 26/12/2022 SB NO 6450327 DT 26/12/2022 IEC 0506060039 IMO NUMBER 9320702 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506547-HM DOCUMENTARY CREDIT NUMBER DADIA400676620 DATE OF ISSUE 221115 HS CODE 73066100 NET WT; 89805.000 KGS FREIGHT PREPAID ALSO NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN TARA MONDRO, EMAIL TARA.MONDROTHYSSENKRUPP-MAT ERIALS.COM ERW PRE-GALVANIZED TUBING 17620 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800352 DATED 25.12.2022 SB NO 6429814 DT 25/12/2022 SB NO 6429815 DT 25/12/2022 SB NO 6438490 DT 26/12/2022 SB NO 6450327 DT 26/12/2022 IEC 0506060039 IMO NUMBER 9320702 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506547-HM DOCUMENTARY CREDIT NUMBER DADIA400676620 DATE OF ISSUE 221115 HS CODE 73066100 NET WT; 89805.000 KGS FREIGHT PREPAID ALSO NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN TARA MONDRO, EMAIL TARA.MONDROTHYSSENKRUPP-MAT ERIALS.COM
2023-02-19 CMDUCAD0669096 V C SUPPLY ORNAMENTAL CORP 26655.0 kg 730661 3877 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/047 DATE 08.10.2022 INVOICE NO. 2292800330 DT. 10.12.2022 S/B. NO.6069366 DT. 11-DEC-2022 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT. 22805 KGS FREIGHT PREPAID
2023-01-16 HLCUBO1221181230 GEODIS THE NAVY YARD 54770.0 kg 730661 ERW PRE-GALVANIZEDTUBING ERW PRE-GALVANIZED TUBING ERW PRE-GALVANIZEDTUBING 2454 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800293 DATED 15.11.2022 IEC 0506060039 SB NO 5483733 DT 15/11/2022 SB NO 5467678 DT 15/11/2022 HS CODE 73066100 VESSEL BALTIC BRIDGE ( IMO 9290488 ) THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506484-HM DOCUMENTARY CREDIT NUMBER DADIA400672020 DATE OF ISSUE 220920 NET WT; 54730.000 KGS FREIGHT PREPAID XXXEMAIL THYSSENKRUPPMATERIALS.FF.USGEODIS. COM SECOND NOTFIY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN TARA MONDRO, EMAIL TARA.MONDROTHYSSENKRUPP-MATERIALS. COM XXPHONE 787-764-3070, MRN 0189275-0010, TAX ID 66-0436248, EMAIL FGARCIASTEELSERVICESPR.COM
2023-01-16 HLCUBO1221195037 GEODIS THE NAVY YARD 54900.0 kg 730661 ERW PRE-GALVANIZED TUBING ERW PRE-GALVANIZED TUBING 2464PCSIN 2X40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2292800295 DATED 16.11.2022 SB NO 5495136 DT 16-11-2022 SB NO 5539086 DT 18-11-2022 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506484-HM DOCUMENTARY CREDIT NUMBER DADIA400672020 DATE OF ISSUE 220920 HS CODE 73066100 NET WT 54860.00 KGS FREIGHT PREPAID THE VESSEL BALTIC BRIDGE (IMO 9290488) XXTAX ID 66-0436248, EMAIL FGARCIASTEELSERVICESPR.COM XXXEMAIL THYSSENKRUPPMATERIALS. FF.USGEODIS.COM XXXXDELHI 110091 INDIA
2022-12-23 AJIQ640112005425 THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 45920.0 kg 190430 ERW PRE GALVANIZED TUBING AS PER ASTM A500 GRADE A ERW PRE GALVANIZED TUBING AS PER ASTM A500 GRADE A
2022-10-14 CMDUCAD0652754 V C SUPPLY ORNAMENTAL CORP 107320.0 kg 730661 19600 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800179 DT:28.07.2022 S/B. NO : 3143489, DT: 28.07.2022, 3172349 DT29.07.2022 3198896 DT: 30.07.2022, 3205100 DT: 31.07.202IEC 0506060039 NET WEIGHT : 91900.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 19600 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800179 DT:28.07.2022 S/B. NO : 3143489, DT: 28.07.2022, 3172349 DT29.07.2022 3198896 DT: 30.07.2022, 3205100 DT: 31.07.202IEC 0506060039 NET WEIGHT : 91900.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 19600 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800179 DT:28.07.2022 S/B. NO : 3143489, DT: 28.07.2022, 3172349 DT29.07.2022 3198896 DT: 30.07.2022, 3205100 DT: 31.07.202IEC 0506060039 NET WEIGHT : 91900.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 19600 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800179 DT:28.07.2022 S/B. NO : 3143489, DT: 28.07.2022, 3172349 DT29.07.2022 3198896 DT: 30.07.2022, 3205100 DT: 31.07.202IEC 0506060039 NET WEIGHT : 91900.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID
2022-10-14 CMDUCAD0653868 V C SUPPLY ORNAMENTAL CORP 107250.0 kg 730661 16030 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800191 DT. 02.08.2022 S/B. NO : 3241061, 3241063, DT: 02.08.2022 3268727,3268754 DT: 03.08.2022 IEC 0506060039 NET WEIGHT : 91760.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 16030 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800191 DT. 02.08.2022 S/B. NO : 3241061, 3241063, DT: 02.08.2022 3268727,3268754 DT: 03.08.2022 IEC 0506060039 NET WEIGHT : 91760.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 16030 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800191 DT. 02.08.2022 S/B. NO : 3241061, 3241063, DT: 02.08.2022 3268727,3268754 DT: 03.08.2022 IEC 0506060039 NET WEIGHT : 91760.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID 16030 PCS IN 4X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2022-23/016 DATE 08.07.2022 CFR MIAMI, FL USA INVOICE NO. 2292800191 DT. 02.08.2022 S/B. NO : 3241061, 3241063, DT: 02.08.2022 3268727,3268754 DT: 03.08.2022 IEC 0506060039 NET WEIGHT : 91760.00 KGS HS CODE NO. 7306 6100 FREIGHT PREPAID
2022-09-22 CMDULHV2929344 CAROLINA 29745.0 kg 730661 VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. MEMO B/L S/S IN LE HAVRE TO BE RELEASED AGAINST CAD0639825 WELDED PRE- GALVANIZED STEEL ACCORDING TO ASTA500, GRADE A. IN LENGTH AS MENTIONED BELOW, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/006 28.04.2022 INVOICE NO. 2292800089 DATED 30.05.2022 S/B. NO. 1757310 DT. 30.05.2022 SB NO. 1762985 DT. 30.05.2022 HS CODE : 73066100 IEC 0506060039
2022-08-23 CMDUCAD0639825 CAROLINA 29195.0 kg 730661 VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. 2360 PCS IN 2 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL ACCORDING TO ASTA500, GRADE A. IN LENGTH AS MENTIONED BELOW, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/006 28.04.2022 INVOICE NO. 2292800089 DATED 30.05.2022 S/B. NO. 1757310 DT. 30.05.2022 SB NO. 1762985 DT. 30.05.2022 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 1134 GROSS WEIGHT : 51430 KGS NET WEIGHT : 51390 KGS CONTACT INFORMATION -EDGARDO SOLA-787619-24 ESOLACOLON GMAIL.COM DESTINATION THC PREPAID FREIGHT PREPAID
2022-05-27 CMDUCAD0628366 CENTURY METALS SUPPLIES INC 53220.0 kg 730661 1/3 ENDORSED OBLS RECEIVED 9506 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEELTUBING ACCODING TOASTM A500 GRADE A. LENGTH TOLERANCE 0/+2 . ALOTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2021-22/184 DATE 17.03.2022(REVIS11.04.2022) INVOICE NO. 2292800009 DATED : 12.04.2022 SB NO. 9637753 DT. 12.04.2022 9680872 DT. 13.04.2022 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 151032 HS CODE : 7306 6100 GROSS WEIGHT : KGS 45660 NET WEIGHT : KGS 45620 FREIGHT PREPAID . 1/3 ENDORSED OBLS RECEIVED 9506 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEELTUBING ACCODING TOASTM A500 GRADE A. LENGTH TOLERANCE 0/+2 . ALOTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2021-22/184 DATE 17.03.2022(REVIS 11.04.2022) INVOICE NO. 2292800009 DATED : 12.04.2022 SB NO. 9637753 DT. 12.04.2022 9680872 DT. 13.04.2022 IEC 0506060039 CUSTOMER PURCHASE ORDER NO. 151032 HS CODE : 7306 6100 GROSS WEIGHT : KGS 45660 NET WEIGHT : KGS 45620 FREIGHT PREPAID
2022-03-28 CMDUCAD0591496 M/S THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 26390.0 kg 730661 ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 A ZINC COATING G-60 IN LENGTHS BELOW WITH TOLE, 0/+2 , BUNDLED ANUNWRAPPED, WITH MILL TEST CERTIFICATES.ALL OTHER DETAILS AS PER PROFORMINVOICE NO. AMPL/EXP/21-22/004 DATE 09.04.202INVOICE NO. 2192800647 DATED 15.12.2021 SB NO : 6757888 DT. 15.12.2021 IEC 0506060039 HS CODE : 73066100 GROSS WEIGHT: 22690 KGS NET WEIGHT : 22670 KGS P: +1 (267) 570-2760, F: +1 (215) 238-8603 2ND NOTIFY:M/S THYSSENKRUPP MATERIALS TRADINGNORTH AMERICA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO EMAIL : TRADINGOPS THYSSENKRUPP.COM FREIGHT PREPAID
2022-03-28 CMDUCAD0596678B CENTURY METALS SUPPLIES INC 25450.0 kg 730661 4576 PCS IN 1X40 FCL CONTAINER WELDED PRE GALVANIZED STEELTUBING ACCODING TOASTM A500 GRADE A. LENGTH TOLERANCE 0/+2 . ALOTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2021-22/115 DATE 16.11.2021 INVOICE NO.2192800719 DATED : 04.01.2022 SB NO : 7241962 DT. 04.01.2022 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 21550 NET WEIGHT : KGS 21530 FREIGHT PREPAID
2022-03-28 CMDUCAD0596657A THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 25350.0 kg 730661 3526 PCS IN 1 X 40 CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 A ZINC COATING G-60 IN LENGTHS BELOW WITH TOLE, 0/+2 , BUNDLED ANUNWRAPPED, WITH MILL TEST CERTIFICATES.ALL OTHER DETAILS AS PER PROFORMINVOICE NO. AMPL/EXP/21-22/ 012 DATE 24.04.2021 INVOICE NO. 2192800706 DATED .30.12.2021 SB NO : 7141226 DT. 30.12.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 505116-HM P: +1 (267) 570-2760, F: +1 (215) 238-8603 SECOND NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO P : +1 (713) 625-3615 EMAIL : TRADINGOPS THYSSENKRUPP.COM GROSS WEIGHT: 21500 KGS NET WEIGHT : 21480 KGS FREIGHT PREPIAD
2022-03-28 CMDUCAD0593578 V C SUPPLY ORNAMENTAL CORP 52280.0 kg 730661 9400 PCS IN 2 X 40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2021-22/127 DATE 07.12.2021 INVOICE NO. 2192800692. DATED 27.12.2021 SB NO : 7036635,7071924 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 44480 NET WEIGHT : KGS 44440 FREIGHT PREPAID 9400 PCS IN 2 X 40 CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A. LENGTH TOLERANCE : -0/+2 .COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2021-22/127 DATE 07.12.2021 INVOICE NO. 2192800692. DATED 27.12.2021 SB NO : 7036635,7071924 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : KGS 44480 NET WEIGHT : KGS 44440 FREIGHT PREPAID
2022-03-10 SWLVPLUS21220615 V & C SUPPLY ORNAMENTAL CORP 66480.0 kg 730630 WELDED PRE GALVANIZED STEEL TUBING WELDED PRE GALVANIZED STEEL TUBING WELDED PRE GALVANIZED STEEL TUBING
2022-03-10 SWLVPLUS21220623 THYSSENKRUPP MATERIALS TRADE NORT 20850.0 kg 190430 ERW PRE-GALVANIZED TUBING AS PER ASTM A500, G.
2022-03-10 SWLVPLUS21220630 THYSSENKRUPP MATERIALS TRADE NORT 42960.0 kg 903120 ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 TH TOLE, 0/+2 , BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 TH TOLE, 0/+2 , BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES.
2022-03-10 SWLVPLUS21220635 TRANSPACIFIC STEEL LLC 21120.0 kg 730630 WELDED PRE GALVANIZED STEEL TUBING ACCORDING .
2022-02-24 SWLVPLUS21220604 THYSSENKRUPP MATERIALS TRADE NORT 45370.0 kg 190430 ERW PRE-GALVANIZED TUBING ERW PRE-GALVANIZED TUBING
2022-02-20 SWLVPLUS21220605 M/S THYSSENKRUPP MATERIALS TRADE 22690.0 kg 870323 ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 TH TOLE, 0/+2
2022-02-20 SWLVPLUS21220607 TRANSPACIFIC STEEL LLC 22280.0 kg 731431 WELDED PRE GALVANIZED STEEL TUBING ACCORDING 2 TCNU1460829 ZINC COATING BETWEEN 100 TO 12 0 GM/SQM
2021-11-05 SUDUI1999A7HOPUC GEODIS THE NAVY YARD 101530.0 kg 730661 10504 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390016 DATED 22.06.2021 SB NO : 2714043,2605228,2662295,2666984 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505198-HM DOCUMENTARY CREDIT NUMBER DADIA400629120 DATEOF ISSUE 210526 GROSS WEIGHT: 101530KGS NET WEIGHT : 101450KGS CONTACT : SHEILA GONZALEZ, EMAIL: SGONZALEZ(AT)STEELANDPIPES.COM TARA.MONDRO(AT)THYSSENKRUPP-MATERIALS.CO M DTHC PREPAID FREIGHT PREPAID IHC PREPAID CY/CY ERW PRE-GALVANIZED T ERW PRE-GALVANIZED T ERW PRE-GALVANIZED T
2021-11-05 SUDUI1999A7JJ1KF STEEL AND PIPES INC 24740.0 kg 730661 1177 PCS IN 1 X 40 CONTAINER ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, ZINC COATING G-60, IN LENGTH BELOW WITH TOLE. -0/+2, BUNDLEDAND UNWRAPPED, WITH MILLTEST CERTIFICATE. ALL OTHERS DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2021- 22/007 DATED 13.04.2021B INVOICE NO. 2170390059 DATED 08.07.2021 SB NO : 3011039 DT.09.07.2021 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505003-HM GROSS WEIGHT: 24740KGS NET WEIGHT : 24720 KGS -CONTACT : SHEILA GONZALEZ, EMAIL: [email protected] --EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1999A7JJGS1 THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 24580.0 kg 730661 1500 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390067 DATED 11.07.2021 SB NO : 3048927 DT.11.07.2021 HS CODE : 73066100 IEC 05060600393 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 24580KGS NET WEIGHT : 24560 KGS CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1DEH004185X GEODIS THE NAVY YARD 99460.0 kg 730661 ERW PRE-GALVANIZED TUBING AS PER ASTM ERW PRE-GALVANIZED TUBING AS PER ASTM 9628 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390035 DATED 30.06.2021 SB NO : 2896376,2895695,2889009,2794267 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505198-HM DOCUMENTARY CREDIT NUMBER DADIA400629120 DATEOF ISSUE 210526 GROSS WEIGHT: 99460KGS NET WEIGHT : 99380 KGS HS CODE : 73066100 CONTACT : SHEILA GONZALEZ, EMAIL: SGONZALEZ(AT)STEELANDPIPES.COM TARA.MONDRO(AT)THYSSENKRUPP-MATERIALS.CO M DTHC PREPAID FREIGHT PREPAID CY/CY ERW PRE-GALVANIZED TUBING AS PER ASTM
2021-11-05 SUDUI1DEH004281X GEODIS THE NAVY YARD 50760.0 kg 730661 ERW PRE-GALVANIZED T 5478 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390056 DATED 07.07.2021 SB NO : 2965251,2973240 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505198-HM DOCUMENTARY CREDIT NUMBER DADIA400629120 DATEOF ISSUE 210526 GROSS WEIGHT: 50760KGS NET WEIGHT : 50720 KGS FAX NO : +1 267-534-8430 CONTACT : SHEILA GONZALEZ, EMAIL: SGONZALEZ(AT)STEELANDPIPES.COM TARA.MONDRO(AT)THYSSENKRUPP-MATERIALS.CO M FAX NO : +1 248-233-5600 DTHC PREPIAD FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1999A7JJU9H GEODIS THE NAVY YARD 26600.0 kg 730661 4218 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390060 DATED 09.07.2021 SB NO : 3025455 DT.09.07.2021 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505198-HM DOCUMENTARY CREDIT NUMBER DADIA400629120 DATEOF ISSUE 210526 GROSS WEIGHT: 26600KGS NET WEIGHT : 26580 KGS CONTACT : SHEILA GONZALEZ, EMAIL: SGONZALEZ(AT)STEELANDPIPES.COM TARA.MONDRO(AT)THYSSENKRUPP-MATERIALS.CO M DTHC PREPAID IHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1999A7LUJC4 STEEL AND PIPES INC 25050.0 kg 730661 1486 PCS IN 1 X 40 CONTAINER ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, ZINC COATING G-60, IN LENGTH BELOW WITH TOLE. -0/+2, BUNDLEDAND UNWRAPPED, WITH MILLTEST CERTIFICATE. ALL OTHERS DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2021- 22/007 DATED 13.04.2021 INVOICE NO. 2170390083 DATED 16.07.2021 SB NO : 3189740 DT..16.07.2021 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505003-HM IEC 0506060039 GROSS WEIGHT: 25050KGS NET WEIGHT : 25030 KGS -CONTACT : SHEILA GONZALEZ, EMAIL: [email protected] --EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
2021-11-05 SUDUI1DEH004025X STEEL AND PIPES INC 50440.0 kg 730661 5200 PCS IN 2 X 40 CONTAINERS ERW PRE GALVANIZED TUBING ACC. TO ASTM A500, GRADE A, ZINC COATING G-60, IN LENGTH BELOW WITH TOLE. -0/+2, BUNDLEDAND UNWRAPPED, WITH MILLTEST CERTIFICATE. ALL OTHERS DETAILS AS PER PROFORMA INVOICE NO. AMPL/EXP/2021- 22/007 DATED 13.04.2021 INVOICE NO. 2170390041 DATED 02.07.2021 SB NO : 2880309,2865628 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505003-HM TOTAL GROSS WEIGHT:50440 KGS TOTAL NET WEIGHT : 50400 KGS -CONTACT : SHEILA GONZALEZ, EMAIL: [email protected] --EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY ERW PRE GALVANIZED TUBING
2021-10-18 SUDUI1DEH003832X GEODIS THE NAVY YARD 50230.0 kg 730661 5359 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390003 DATED 19.06.2021 SB NO : 2536285,2546814 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505198-HM DOCUMENTARY CREDIT NUMBER DADIA400629120 DATEOF ISSUE 210526 GROSS WEIGHT: 50230KGS NET WEIGHT : 50190 KGS CONTACT : SHEILA GONZALEZ, EMAIL: SGONZALEZ(AT)STEELANDPIPES.COM TARA.MONDRO(AT)THYSSENKRUPP-MATERIALS.CO M IHC PREPAID DTHC PREPAID FREIGHT PREPAID CY/CY ERW PRE-GALVANIZED TUBING
2021-10-18 SUDUI1DEH003369X THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 50780.0 kg 730661 ERW PRE-GALVANIZED T 3493 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2192800226 DATED 02.06.2021 SB NO : 2241438,2172867 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 50780KGS NET WEIGHT : 50740 KGS CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
2021-10-09 MAEU1KT259192 THYSSENKRUPP MATERIALS TRADE NORT 104371.55 kg 730661 17100 PCS IN 5 X 40 CONTAINER S ERW PRE-GALVANIZED TUBING A S PER ASTM A500, GRADE A INVO ICE NO. 2170390106 DATED 04.08 .2021 S/B NO. 3665938 DTD : 0 4/08/2021 S/B NO. 3643379 DTD : 05/08/2021 S/B NO. 366593 8, 3665896 DTD : 06/08/2021 S/B NO. 3693122 DTD : 07/08/20 21 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERI ALS TRADING NORTH AMERICA PO N UMBER : 505344-HM & 5053 57-H M. DOCUMENTARY CREDIT NUMBER IMP410670M DATE OF ISSUE 2021 0722 GROSS WEIGHT: 104370 KGS NET WEIGHT : 104270 KGS FRE IGHT COLLECT IMO NO. 9333022 17100 PCS IN 5 X 40 CONTAINER S ERW PRE-GALVANIZED TUBING A S PER ASTM A500, GRADE A INVO ICE NO. 2170390106 DATED 04.08 .2021 S/B NO. 3665938 DTD : 0 4/08/2021 S/B NO. 3643379 DTD : 05/08/2021 S/B NO. 366593 8, 3665896 DTD : 06/08/2021 S/B NO. 3693122 DTD : 07/08/20 21 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERI ALS TRADING NORTH AMERICA PO N UMBER : 505344-HM & 5053 57-H M. DOCUMENTARY CREDIT NUMBER IMP410670M DATE OF ISSUE 2021 0722 GROSS WEIGHT: 104370 KGS NET WEIGHT : 104270 KGS FRE IGHT COLLECT IMO NO. 9333022 17100 PCS IN 5 X 40 CONTAINER S ERW PRE-GALVANIZED TUBING A S PER ASTM A500, GRADE A INVO ICE NO. 2170390106 DATED 04.08 .2021 S/B NO. 3665938 DTD : 0 4/08/2021 S/B NO. 3643379 DTD : 05/08/2021 S/B NO. 366593 8, 3665896 DTD : 06/08/2021 S/B NO. 3693122 DTD : 07/08/20 21 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERI ALS TRADING NORTH AMERICA PO N UMBER : 505344-HM & 5053 57-H M. DOCUMENTARY CREDIT NUMBER IMP410670M DATE OF ISSUE 2021 0722 GROSS WEIGHT: 104370 KGS NET WEIGHT : 104270 KGS FRE IGHT COLLECT IMO NO. 9333022 17100 PCS IN 5 X 40 CONTAINER S ERW PRE-GALVANIZED TUBING A S PER ASTM A500, GRADE A INVO ICE NO. 2170390106 DATED 04.08 .2021 S/B NO. 3665938 DTD : 0 4/08/2021 S/B NO. 3643379 DTD : 05/08/2021 S/B NO. 366593 8, 3665896 DTD : 06/08/2021 S/B NO. 3693122 DTD : 07/08/20 21 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERI ALS TRADING NORTH AMERICA PO N UMBER : 505344-HM & 5053 57-H M. DOCUMENTARY CREDIT NUMBER IMP410670M DATE OF ISSUE 2021 0722 GROSS WEIGHT: 104370 KGS NET WEIGHT : 104270 KGS FRE IGHT COLLECT IMO NO. 9333022 17100 PCS IN 5 X 40 CONTAINER S ERW PRE-GALVANIZED TUBING A S PER ASTM A500, GRADE A INVO ICE NO. 2170390106 DATED 04.08 .2021 S/B NO. 3665938 DTD : 0 4/08/2021 S/B NO. 3643379 DTD : 05/08/2021 S/B NO. 366593 8, 3665896 DTD : 06/08/2021 S/B NO. 3693122 DTD : 07/08/20 21 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERI ALS TRADING NORTH AMERICA PO N UMBER : 505344-HM & 5053 57-H M. DOCUMENTARY CREDIT NUMBER IMP410670M DATE OF ISSUE 2021 0722 GROSS WEIGHT: 104370 KGS NET WEIGHT : 104270 KGS FRE IGHT COLLECT IMO NO. 9333022
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