| 2024-06-26 |
MEDUFS416487 |
FLACK STEEL LLC |
114705.0 kg |
730661
|
STEEL TUBING STEEL TUBING 4711 PCS IN 5X40 CONTAINE RS 114.605 MT O F WELDED PRE GALVANIZED STEEL T UBING ACCO RDING TO ASTM A 513 GRADE A, COATING G90 , CHROMATED AND LIGHTLY OILED. LC NUMBER HAC H80 2126IM DATE OF ISSUE 20 240125 INVOI CE NO. 24928 00088 DATED 04.05.2024 SB NO: 9644246 DT: 05/05 /2024 SB NO: 9644126 DT: 05/05/2024 SB NO: 96414 78 DT; 05/05/2024 SB NO: 9641440 DT; 05/05/2024 SB NO: 964056 2 DT; 05/05/2 024 IEC 0506060039 HS CODE: 73066100 GROSS WEI GHT:114705 KGS NET WE IGH T :114605 KGS STEEL TUBING STEEL TUBING |
| 2024-04-27 |
MEDUE7901022 |
POINT FORTIN HARDWARE |
56105.0 kg |
721230
|
GALVANIZED STRIPS IN COILS. - PRIME GALVANIZED SLIT COIL S GALVANIZED STRIPS IN COILS. - 17 PACKAGES IN 32 COILS IN 2X20 CONTAINERS PRIME GALVANIZ ED SLIT COILS INVOICE NO.2392800781 DT. 05.03.2024 SB NO: 808493 7, 8084936 DT: ,05/03/2 024 IEC 0506060039 HS COD E: 72123090 GRO SS WEIGHT :56105 KGS NET WEIGHT :55860 KGS |
| 2024-04-27 |
MEDUE7870177 |
BHAGWANSINGH S HARDWARE AND STEEL I |
23230.0 kg |
730630
|
WELDED GALVANIZED STEEL ROUND PIPES ACCORDINGTO B - 2858 PCS IN 1 X 20 CONTAI NER WELD ED GALVANIZED ST EEL ROUND PIPES ACCORDING TOBS 1387 IN LENGTH OF 5.80 MTRS +/-50MM. AL L OTH ER DETAILS ARE AS PER TH E PROFORMA I NVOICE NO. AMP L/EXP/2023-24/ 115 DT. 1 8.1 2.2023 (REVISED ON 19.1 2.2023) INVOICE NO. 2392 800780 DT. 05.03.2024 SB NO: 8082581 DT: 05/03/202 4 HS CODE: 73063090 IE C NO : 0506060039 GROSS W EIGHT : 23230 KGS NE T WE IGHT : 23210 KGS FREIGHT PREPAID |
| 2024-04-27 |
MEDUE7913977 |
POINT FORTIN HARDWARE |
112445.0 kg |
310510
|
IME GALVANIZED SLIT COILS - IME GALVANIZED SLIT COILS IME GALVANIZED SLIT COILS - IME GALVANIZED SLIT COILS IME GALVANIZED SLIT COILS - IME GALVANIZED SLIT COILS IME GALVANIZED SLIT COILS - 35 PACKAGES IN 64COILS IN 4X20 CONTAINERS PRIME GALVANIZED SLIT COILS IN VOICE NO. 2392800784 DT. 0 6 .03.2024 SB NO: 8112073 DT: 06/03/2024 SB NO: 8 112076 DT: 06/03/2024 SB NO: 8144355 DT: 07/03/202 4 SB NO: 8144341 DT; 07/ 03/ 2024 IEC 0506060039 GROSS WEIGHT :112445 KG S NET WEIGHT:111950 KGS |
| 2024-04-16 |
MEDUE7663804 |
BHAGWANSINGH S HARDWARE AND STEEL I |
97185.0 kg |
730661
|
WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVAN - WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVANIZ ED STEEL ROUND PIPES WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVAN - WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVANIZ ED STEEL ROUND PIPES WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVAN - 10787 PCS IN 4X20 CONTAINE RS WELDE D BLACK STEEL HO LLOW SECTIONS & WELDED GAL VANIZED STEEL ROUND PIPES . ALL OTHER DETAILS ARE AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-24/123 D ATE & 23.01.2024 & 115 DT. 18.12.2023 (REVISED ON 19 .12.2023) INVOICE NO. 23 92800745 DT. 22.02.2024 SB NO: 7757020 DT : 22/02/2 024 SB NO: 7812022 DT: 2 4/02/202 4 SB NO: 7822116 DT: 25/02/2024 SB NO: 7 831507 DT: 26/02/2024 IE C 0506060039 HS CODE: 73 066100, 73063090 GROSS W EIGHT: 97 185 KGS NET WEI GHT: 97105 KGS WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVAN - WELDED BLACK STEEL HOLLOW SECTIONS & WELDED GALVANIZ ED STEEL ROUND PIPES |
| 2024-04-16 |
MEDUE7691508 |
BHAGWANSINGH S HARDWARE AND STEEL I |
139520.0 kg |
845521
|
HOT DIPPED GALVANIZED SLIT COILS - HOT DIPPEDGALVANIZED SLIT COILS HOT DIPPED GALVANIZED SLIT COILS - HOT DIPPEDGALVANIZED SLIT COILS HOT DIPPED GALVANIZED SLIT COILS - HOT DIPPEDGALVANIZED SLIT COILS HOT DIPPED GALVANIZED SLIT COILS - 47 PACKAGES IN 74 COILS IN 5X20 CONTAINERS HOT DI PP ED GALVANIZED SLIT COILS (Z275) ACCORDING TO ASTM A 653, GR 40. ALL OTHER DE TAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023- 24/113 DATE 15.12.2023 I NVOICE NO. 2392800750 D T. 23.02.2024 SB NO: 778649 6, 7786483 DT: 23/02/2024 SB NO: 7817052, 7818049, 7817844 DT: 24/02/2024 IEC 0506060039 GROSS WEI GHT: 139520 KGS NET WEIG HT :138925 KGS FREIG HT P REPAID HOT DIPPED GALVANIZED SLIT COILS - HOT DIPPEDGALVANIZED SLIT COILS |
| 2024-03-13 |
MEDUJ6825452 |
V & C SUPPLY ORNAMENTAL CORP |
68660.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING ACCORDINGTO ASTM A500 GRADE A. LENGTH TOLE RANCE WELDED PRE GALVANIZED STEE L TUBING ACCORDINGTO ASTM A500 GRADE A. LENGTH TOLE RANCE 12897 PCS IN 3X40 FCL CON TAINERS WELDED P RE GALVA NIZED STEEL TUBING ACCORDI NG TO ASTM A500 GRADE A. L ENGTH TOLERANCE : -0/+2 . ZINC COATING BETWEEN 100 T O 120 GM/SQM. ALL OTHER DE TAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2023-2 4/099 DATE 22.11.2023 & 10 7 DATE 05.12.2023 CFR CY EVERGLADES PORT, F L, U SA INVOICE NO. 239280060 9 DT. 05.01.2 024 SB NO: 65 54368 DT: 06/01/2024 SB NO: 6 535144 DT: 05/01/2024 SB NO: 6546072 DT: 05/01/2024 IEC 0506060039 HS CODE: 73066100 GR WT ; 68660.000 KGS NET WT; 68600.000 K GS FREIGHT PREPAID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDIC E TO THE TERMS AND CONDITI ONS OF THE CONTRACT OF CAR RIAGE. |
| 2024-03-13 |
MEDUJ6825676 |
V & C SUPPLY ORNAMENTAL CORP |
91280.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING ACCORDINGTO ASTM A500 GRADE A. LENGTH TOLE RANCE WELDED PRE GALVANIZED STEE L TUBING ACCORDINGTO ASTM A500 GRADE A. LENGTH TOLE RANCE 16768 PCS IN 4X40 FCL CONT AINERS WELDED PR E GALVAN IZED STEEL TUBING ACCORDIN G TO ASTMA500 GRADE A. LE NGTH TOLERANCE : -0/+2 . Z INC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DET AILS AS PER THE PROFORMA I NVOICE NO.AMPL/EXP/2023-24 /099 DATE 22.11.2023 & 107 DATE 05.12.2023. CFR CY EVERGLADES PORT, FL, USA INVOICE NO. 2392800605 SB NO: 6507538 DT:04/01/ 2024 SB NO: 6507721 DT: 04/01/2024 SB NO: 651434 3 DT: 04/01/2024 SB NO: 652 3260 DT; 04/01/2024 E C 0506060039 HS COD E: 73 06 6100 GROSS WEIGHT: 91 280.000 KGS NET WT: 912 00.000 KGS FRIEHGT PRE PAI D INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS AND CONDITIONS OF THE CONTR ACT OF CARRIA GE. WELDED PRE GALVANIZED STEE L TUBING ACCORDINGTO ASTM A500 GRADE A. LENGTH TOLE RANCE |
| 2024-02-23 |
MEDUJ6640836 |
FLORIDA FENCE DISTRIBUTORS INC |
22630.0 kg |
730661
|
1469 PACKAGES IN 1X40 FCL CONTAINER WELDED PRE GA LVANIZED STEELTUBING ACCOD ING TO A STM A500 GRADE A , ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO . AMPL/EXP/2023-24/0 74 DAT E 09.09.2023 INVOICE N O. 23928005 79 DT: 23/12/20 23 SB NO: 6274669 DT: 24 /1 2/2023 IEC 0506060039 HS CODE : 7306 6100, 730 63090 GROSS WEIGHT : KGS 22630 NET WE IGHT : KGS 22610 FREIGHT PREPAID |
| 2024-02-23 |
MEDUJ6640984 |
V & C SUPPLY ORNAMENTAL CORP |
91780.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING 17161 PCS IN 4X40 FCL CONT AINERS WELDED PR E GALVAN IZED STEEL TUBING ACCORDIN G TO ASTMA500 GRADE A. LE NGTH TOLERANCE : -0/+2 . Z INC COATING BETWEEN 100 TO 120 GM/SQM. ALL OTHER DET AILS AS PER THE PROFORMA I NVOICE NO.AMPL/EXP/2023-24 /063 DATE 22.08.2023 & 099 DATE 22.11.2023 & 107 D ATE 05.12.2023 CFR CY EV ERGLADES PORT, FL, USA INVOICE NO. 239 2800590 DT: 27/12/2023 SB NO: 63722 96 DT: 28/12/2023 SB NO: 6333180 DT: 27/12/2023 SB NO: 6363870 DT: 28/12/2 023 SB NO: 6385495 DT: 2 9/12/2023 IEC 0506060039 HS CODE: 73 066100 FRE IGHT PREPAID GROSS WEIGH T :KG S91780 NET WEIGHT:K GS91700 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDIC E TO THE TERMS AND CONDITI ONS OF THE CONTRACT OF CAR RIAGE WELDED PRE GALVANIZED STEE L TUBING WELDED PRE GALVANIZED STEE L TUBING |
| 2024-02-23 |
MEDUJ6640877 |
ARTISTIC ORNAMENTAL SUPPLY CORP |
91630.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING 6946 PCS IN 4X40 CONTAINE RS WELDED PRE GAL VANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC CO ATING BETWEEN 100 TO 120 G SM. ALL OTHER DETAILS AS P ER THE PROFORMA INVOICE NO .AMPL/EXP/2023-024/092 DAT E 14.11.2023 INVOICE NO. 2392800591 DATED: 27.12.2 023 SB NO: 6379402 DT: 2 9/12/2023 SB NO: 63 40648 DT: 27/12/2023 SB NO: 6 343519 DT: 27 /12/2023 SB NO: 6358178 DT: 28/12/202 3 I EC 0506060039 HS CO DE: 73066100 GROSS WE IGH T :KGS91630 NET WEIGHT:K GS91550 WELDED PRE GALVANIZED STEE L TUBING WELDED PRE GALVANIZED STEE L TUBING |
| 2024-02-04 |
HLCUDE1231074749 |
STEEL COILS STORE LLC |
119760.0 kg |
730661
|
WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID |
| 2024-02-02 |
MEDUJ6225414 |
STEEL COILS STORE LLC |
79870.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL WELDED PRE- GALVANIZED STE EL 3823 PCS IN 4X40 FCL CO NTAINERS WELDED PRE- GAL VANIZED STEEL HOLLOW SEC TIONS ACC ORDING TO ASTM A500, GRADE A. ZINC COAT I NG G-60. ALL OTHER DETAIL S ARE AS PER PROF ORMA IN VOICE NUMBER AMPL/EXP/20 23-24/065 DATE 25.08.202 3 INVOICE NO. 2392800534 D ATED 01.12.2023 SB N O: 5724845 DT: 01/12/2 023 SB NO: 5724835 DT: 01/12 /2023 SB NO: 5 745611 DT: 02/12/2023 SB NO: 5757 306 DT: 02/12/2023 IEC 0 506060039 HS CODE: 73066 100 GROSS WT; 79870.000 KGS NET WT: 797 90.000 K GS FREIGHT PREPAID WELDED PRE- GALVANIZED STE EL |
| 2024-02-02 |
MEDUJ6245131 |
PACIFIC METALS TRADE INC |
45880.0 kg |
730661
|
1568 PCS IN 2X40 HC CON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCO RDING TO ASTM A513, GRAD E A. COATING G-90, CHROM ATED AND LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE A S PER PROFO RMA INVOICE N UMBER AMPL/EXP/2023-24/0 61 DATE 17.08.2023 INV OICE NO. 2392800538 DATE D 02.12.2023 SB NO: 5766 302 DT: 02/12 /2023 SB NO : 5771482 DT: 03/12/2023 IEC 05 06060039 HS CODE 73066100 CUSTOMER S PURC HASE ORDER NO. 220815 DT . 16.08.2023 GR OSS WT: 4 5880.000 KGS NET WT; 458 40.000 K GS FREIGHT PREPA ID WELDED PRE- GALVANIZED STE EL TUBING |
| 2023-12-11 |
MEDUUI675379 |
STEEL COILS STORE LLC |
139875.0 kg |
730661
|
WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A 6396 PCS IN 7X40 FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL HOLLOW SECTIO NS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G- 6 0. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NU MBER AMPL/EXP/2023-24/065 DATE 25.08. 2023 INVOICE N O. 2392800437 DATED 14.1 0.2 023 SB NO: 4651683, 4 648154, 4651702, 46 48084 DT: 15/10/2023 SB NO: 4 673605, 46577 27 DT: 16/1 0/2023 SB NO: 4684154 DT: 17 /10/2023 IEC 0506 060039 HS CODE: 7306610 0 HS CODE : 7306 6100 N ET WT; 139735.000 K GS GR OSS WT; 139875.000 FREIG HT PREPAID |
| 2023-11-24 |
MEDUUI507861 |
PACIFIC METALS TRADE INC |
114685.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL WELDED PRE- GALVANIZED STE EL 3626 PCS IN 5X40 FCL CONTA INERS WELDED PRE - GALVAN IZED STEEL TUBING ACCORD ING TO AS TM A513, GRADE A. COATING G-90, CHROMATED A ND LIGHTLY OILED, LENG TH TOLERANCE: - 0/+2 . A LL OTHER DETAILS ARE AS PE R PROFORMA INVOICE NUMBE R AMPL/EXP/2023-24/060 DATE 1 7.08.2023 INVOICE NO.2392800412 DATED 04. 10.2023 SB NO: 4418931, 4410094, 4422678 DT; 05/ 10/2023 SB NO: 4396916, 4391428 DT: 04/10/2023 IEC 0506060039 CUSTOMER S P URCHASE ORDER NO. 22 0814 DT. 16.08.2023 HS C ODE: 73066100 NET WT: 11 4585.000 KGS FREIGHT PRE PAID WELDED PRE- GALVANIZED STE EL WELDED PRE- GALVANIZED STE EL |
| 2023-11-24 |
MEDUUI535193 |
PACIFIC METALS TRADE INC |
137755.0 kg |
730661
|
5666 PCS IN 6X40 FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED A ND LIGHTLY OILED, LENG TH TOLERANCE: - 0/+2 . A LL OTHER DETAILS ARE AS PE R PROFORMA INVOICE NUMBE R AMPL/EXP/2023-24/060 DATE 1 7.08.2023 INVOICE NO. 2392800417 DATED 05.1 0.2023 SB NO: 4423030 DT ; 05/10/2023 SB NO: 4448 392 DT: 06/10/2023 SB NO : 445337 0 DT: 06/10/2023 SB NO: 4463150 DT: 07/10/ 2023 SB NO: 4463132 DT: 07/10/2023 SB NO: 4 48020 5 DT: 07/10/2023 IEC 050 6060039 HS CODE : 7306 6 100 CUSTOMER S PURCHASE ORDE R NO. 220814 DT. 16. 08.2023 NET WT; 137635 .0 00 KGS FREIGHT PREPAID WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING |
| 2023-11-15 |
DSVFDEL8134940 |
PACIFIC METAL |
68890.0 kg |
730630
|
WELDED PRE- GALVANIZED STEEL TUBING WELDED PRE- GALVANIZED STEEL TUBING WELDED PRE- GALVANIZED STEEL TUBING |
| 2023-10-25 |
DSVFDEL8134936 |
PACIFIC METAL |
45930.0 kg |
730630
|
WELDED PRE- GALVANIZED STEEL TUBING WELDED PRE- GALVANIZED STEEL TUBING |
| 2023-10-25 |
DSVFDEL8134932 |
PACIFIC METAL |
46000.0 kg |
730630
|
WELDED PRE- GALVANIZED STEEL TUBING WELDED PRE- GALVANIZED STEEL TUBING |
| 2023-10-22 |
MEDUUI056893 |
PACIFIC METALS TRADE INC |
22995.0 kg |
730661
|
649 PCS IN 1X40 FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACC ORDING TO ASTM A513, GRA DE A. COATING G-90, CHRO MATED AND LIGHTLY OILED, LENGTH TOLERANCE : -0/+2 . ALL OTHER DETAILS ARE AS PER PRO FORMA INVOICE NUMBER AMPL/EXP/2023-24 /03 1 DATE 07.06.2023 I NVOICE NO. 2392800330 DA TED 30.08.2023 IEC NO: I EC 050606003 9 SB NO: 356 9630 DT: 30/08/2023 HS C ODE : 73066100 NET WEIGHT : 22975 KGS FREIGHT PRE PAID SECOND NOTIFY LEE COMPANY CUSTO MS BROKER 14452 S AVALON BLVD GARD ENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMA IL : MYLENE=LEECOMPANYCHB.C OM |
| 2023-10-02 |
MEDUZW247171 |
PACIFIC METALS TRADE INC |
68970.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL 2460 PACKAGES IN 3X40 FCL CONTAINERS WELDED PRE- G ALVANIZED STEEL TUBING A CCORDING T O ASTM A513, G RADE A. COATING G-90, CHRO M ATED AND LIGHTLY OILED, LENGTH TOLERANCE: - 0/+ 2 . ALL OTHER DETAILS ARE AS PER PRO FORMA INVOICE NUMBER AMPL/EXP/2023-24/ 031 DATE 07.06.2023 INVO ICE NO.2392800291 DA TED 09.08.2023 SB NO: 308511 5 DT: 09/08/20 23 SB NO: 3099076 DT: 10/08/2023 S B NO: 3117779 DT: 10/08/20 23 IEC 0506060039 CU ST OMER S PURCHASE ORDER NO . 220707 DT 06. 06.2023 H S CODE : 7306 6100 NET W T; 689 10.000 KGS FREIGHT PREPAID WELDED PRE- GALVANIZED STE EL |
| 2023-09-18 |
MEDUIV894486 |
PACIFIC METALS TRADE INC |
114790.0 kg |
730661
|
WELDED PRE- GALVANIZED S TEEL TUBING ACCORD ING TO ASTM A513, GRADE A. 4851 PCS IN 5X40 FCL CO NTAINERS WELDED PRE- GAL VANIZED STEEL TUBING ACC ORDING TO ASTM A513, GRA DE A. COATING G-90, CHRO MATED AND LIGHTLY OILED, LENGTH TOLERANCE : - 0/+ 2 . ALL OTHER DETAILS AR E AS PER P ROFORMA INVOIC E NUMBER AMPL/EXP/2023-2 4 /031 DATE 07.06.2023 IN VOICE NO. 239280023 3 DATED 17.07.2023 SB NO: 25429 14 DT: 18/0 7/2023 SB NO: 2 504117 DT; 17/07/2023 SB N O:2521222 DT; 17/07/2023 SB NO: 2526855 DT; 18 /07/2 023 SB NO: 2521275 DT: 17/ 07/2023 IEC 0506060039 C USTOMER S PURCHASE ORDER NO. 2 20707 DT. 06.06.2023 HS CODE : 7306 6100 N ET WTL 114690.000 KGS FR EIGHT PREPAID WELDED PRE- GALVANIZED S TEEL TUBING ACCORD ING TO ASTM A513, GRADE A. WELDED PRE- GALVANIZED S TEEL TUBING ACCORD ING TO ASTM A513, GRADE A. WELDED PRE- GALVANIZED S TEEL TUBING ACCORD ING TO ASTM A513, GRADE A. |
| 2023-06-24 |
MEDUIU835928 |
PACIFIC METALS TRADE INC |
91560.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING 3596 PCS IN 4 X 40 FCLCONT AINERS WELDED PR E- GALVA NIZED STEEL TUBING ACCORDI NG TO ASTM A513, GRADE A . COATING G-90, CHROMATED A ND LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER P ROFORMA INVOICE NUMBER A MPL/EXP/2022-23/116 DATE 1 5.0 3.2023(REVISED ON 29.03 .2023) INVOICE NO. 23928 00062 DATED 30.04.2023 S /B. NO.96766 13 DT 30.04.20 23 S/B NO. 9698641 DT 02 .05 .2023 S/B NO. 9691320 , 9684037 DT 01.05.20 23 IEC 0506060039 HS CODE : 7306 6100 N ET WEIGHT : 91480 KGS GROSS WEIGHT : 91560 KGS CUSTOMER S PURCHASE ORDER NO. 220582 FR EIGHT PREPAID |
| 2023-06-15 |
MEDUIU851081 |
PACIFIC METALS TRADE INC |
45950.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL TUBING ACCORDING TO AST M A513 2352 PCS IN 2 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED ANDLIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2022-23/117 DATE 15.03.2023( REVISED ON 29.0 3.2023) INVOICE NO. 2392 80 0042 DATED 25.04.2023 S/B. NO. 9531147, 9530349 DT 25.04.2023 HS CODE : 7306 6100 CUST OMER S PUR CHASE ORDER NO. 220583 G ROSS WE IGHT : 45950 KGS NET WEIGHT : 45910 KGS W H ARFAGE AND CUC ON COLLECT BASIS |
| 2023-06-15 |
MEDUIU734253 |
PACIFIC METALS TRADE INC |
68920.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL TUBING 2391 PCS IN 3 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED ANDLIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2022-23/116 DATE 15.03.2023( REVISED ON 29.0 3.2023) INVOICE NO. 2392 80 0049 DATED 26.04.2023 S/B. NO 9572404 DT 26.04.2 023 S/B. NO.9601963, 958 3334 DT. 27.04 .2023 CUST OMER S PURCHASE ORDER NO. 220582 HS CODE : 7306 61 00 GROSS WEIGHT : 6892 0 KGS NET WEIGHT : 68860 K GS FREIGHT PRE PAID WELDED PRE- GALVANIZED STE EL TUBING |
| 2023-06-15 |
MEDUIU801102 |
PACIFIC METALS TRADE INC |
68405.0 kg |
730661
|
GALVANIZED STEEL 2523 PCS IN 3 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED ANDLIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2022-23/117 DATE 15.03.2023( REVISED ON 18.0 3.2023) INVOICE NO. 2392 80 0053 DATED 28.04.2023 S/B NO. 9618364 DT 28.04.2 023 S/B. NO. 9646455, 96 45917 DT. 29.0 4.2023 IEC 0506060039 CUSTOMER S P URCHAS E ORDER NO. 220583 HS CODE : 7306 6100 NET WEIGHT : 68345 KGS GROS S WEIGHT : 68405 KG S FRE IGHT PREPAID GALVANIZED STEEL |
| 2023-06-15 |
MEDUIU718942 |
PACIFIC METALS TRADE INC |
45965.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL TUBING ACCORDING TO AST M A513 1967 PCS IN 2 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED A ND LIGHTLY OILED, LENGTH T OLERANCE: - 0/+2 . ALL OTH ER DETAILS ARE AS PER PROF ORMA INVOICE NUMBER AMPL/E XP/2022-23/116 DATE 15.03. 2023(REVISED ON 29.03.2023 ) CUSTOMER S PURCHA SE ORDE R NO. 220582 INVOICE NO. 2392800044 DATED 25.04.20 23 S/B. NO. 9531165 DT 2 5. 04.2023 S/B. NO. 9569 184 DT 26.04.2023 HS COD E : 7306 6100 GROSS WEIG HT : 45965 KGS NET WEIGH T : 45925 KGS |
| 2023-05-06 |
MEDUIU016958 |
HANWHA INTERNATIONAL LLC |
68715.0 kg |
730661
|
2886 PCS IN 3 X 40 FCL CO NTAINERS WELDED PRE - GA LVANIZED STEEL TUBING PO NO 623015 5005 (CUSTOMER P O NO 220474) TOTAL QUANT I TY : 68.655 MTS TERMS O F PRICE : CFR PORT OF HOUS TON, TX SHIPPING TERMS : CFR PORT O F HOUSTON, TX DOCUMENTARY CREDIT NUMBER 0090ILS230100013 DATE OF ISSUE 230131 INVOICE N O. 2292800516 DATE 14.03.2 023 IEC 050606 0039 SB NO:8470172 DT:14-03-2023 SB NO:8480 048 DT:15-03-20 23 SB NO:8454401 DT:14-0 3- 2023 HS CODE:73066100 NET WEIGHT : 68655 KG S INCOTERM MENTIONED STRICTL Y WITHOUT PREJ UDICE TO THE TERMS & CONDITIONS OF TH E CONT RACT OF CARRIAGE WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING |
| 2023-04-06 |
MEDUIF646141 |
HANWHA INTERNATIONAL LLC |
137445.0 kg |
730661
|
WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING 5145 PCS IN 6 X 40 FCL CO NTAINERS WELDED PRE - GA LVANIZED STEEL TUBING PO NO 623015 5005 (CUSTOMER P O NO 220474) TOTAL QUANT I TY : 137.325 MTS TERMS OF PRICE : CFR PORT OF HOU STON, TX SHIPPING TERMS : CFR PORT O F HOUSTON, TX DOCUMENTARY CREDIT NUMBE R 0090ILS230100013 DATE OF ISSUE 230131 INVOICE NO. 2292800431 DATE 16.02. 2023 IEC 050606 0039 SB NO: 7862735 DT: 17/02/202 3 SB NO : 7862754 DT: 17/ 02/2023 SB NO: 7879930 D T: 18/02/2023 SB NO: 787 9926 DT: 18/02/202 3 SB N O: 7840244 DT: 16/02/2023 SB NO: 788 4817 DT: 18/02 /2023 HS CODE: 73066100 NET WT: 137325.000 KGS FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CONTRACT OF CARRIAGE WELDED PRE - GALVANIZED ST EEL TUBING |
| 2023-03-28 |
EGLV102200158256 |
MORE STEEL AND ALUMINIUM PRODUCTS INC |
22970.0 kg |
730661
|
HOLLOW SECTIONS 1329 PCS IN 1 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20FT (-0/+2 ) , COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS MARKING STEELFORCE / 331827 / MORE / SAN JUAN / PUERTO RICO / SIZES / APL APOLLO / MADE IN INDIA INVOICE NO. 2292800351 DATED 24.12.2022 IEC 0506060039 SB NO 6418468 DT; 24/12/2022 HS CODE 7306 6100 NET WT; 22950.000 KGS SHIPMENT EFFECTED WITH 40FT CONATINER @ #MRN=REGISTRO DE COMERCIANTE 0034194-0029. SOCIAL SECURITY 66-0616505 @@ EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-19 |
MEDUIF278614 |
HANWHA INTERNATIONAL LLC |
137420.0 kg |
730661
|
WELDED PRE - GALVANIZED 5049 PCS IN 6 X 40 FCL C ONTAINERS WELDED PRE - G ALVANIZED STEEL TUBING P O NO 6221 155043 (CUSTOME R PO NO 220390) TOTAL QU ANTITY: 137.300 MTS TERM S OF PRICE : CFR HOUSTON , TX, USA DOCUMENTARY CR EDIT NUMB ER 0090ILS22110 0009 DATE OF ISSUE 221117 I NVOICE NO. 2292800399 D ATE 23.01.2023 SB N O: 72 67443 DT: 25/01/2023 SB NO: 7203688 D T: 23/01/2023 SB NO: 7250529 DT: 25/0 1/2023 SB NO: 7238265 DT : 24/01/2023 SB NO: 721 4 556 DT: 24/01/2023 SB NO : 7203986 DT: 23 /01/2023 IEC 0506060039 HS CODE: 73066100 NET WT; 137300 .000 KGS FREIGHT PREPAID WELDED PRE - GALVANIZED WELDED PRE - GALVANIZED WELDED PRE - GALVANIZED WELDED PRE - GALVANIZED |
| 2023-03-19 |
MEDUIF242743 |
HANWHA INTERNATIONAL LLC |
113850.0 kg |
730661
|
WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING WELDED PRE - GALVANIZED ST EEL TUBING 3528 PCS IN 5 X 40 FCL CON TAINERS WELDED PR E - GALV ANIZED STEEL TUBING PO NO 6221155043(CUSTOMER PO NO 220390) TOTAL QUANTITY : 1 13.750 MTS TERMS OF PRICE : CFR HOUSTON, T X, U SA DOCUMENTARY CREDIT NU MBER 0090IL S221100009 DA TE OF ISSUE 221117 INVOI CE N O. 2292800394 DATE 2 2.01.2023 SB NO: 717 5491 , 7175388, 7175413 DT: 2 2/01/2023 S B NO: 7183971 , 7183967 DT; 23/01/2023 IEC 0 506060039 HS CODE : 7306 6100 NET WT; 11 3750.000 KGS FREIGHT PREPA ID INCOTERM MEN TIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E WELDED PRE - GALVANIZED ST EEL TUBING |
| 2023-03-11 |
MEDUIF186676 |
HANWHA INTERNATIONAL LLC |
114715.0 kg |
730661
|
GALVANIZED STEEL TUBING GALVANIZED STEEL TUBING GALVANIZED STEEL TUBING 4816 PCS IN 5 X 40 FCL CON TINERS TOTAL QUAN TITY : 1 14.615 MTS WELDED PRE - G ALVANIZED STEEL TUBING PO NO 6221155043 (CUSTOMER PO N O 220390) TOTAL QUANTITY : 114.615 MTS TERM S OF PRICE : CFR HOUSTON, TX, U SA DOCUMENT ARY CREDIT NU MBER 0090ILS221100009 DATE OF ISSUE 221117 INVOICE NO. 2292800381 DATE 17. 01 .2023 SB NO: 7037840 DT: 17/01/2023 SB NO: 70221 58 DT: 17/01/2023 SB NO: 7057830 DT: 18/01/2023 SB NO: 7050435 DT: 18/01/2 02 3 SB NO: 7021750 DT; 1 7/01/2023 IEC 0506 060039 HS CODE: 73066100 NET WT; 114615.000 KGS FREI GHT PREPAID INCOTERM MENTI ONED S TRICTLY WITHOUT PREJ UDICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE GALVANIZED STEEL TUBING |
| 2023-02-18 |
MEDUO2954396 |
HANWHA INTERNATIONAL LLC |
137700.0 kg |
730661
|
STEEL PIPES 5950(FIVE THOUSAND NINE HU NDRED FIFTY)PCS ONLY CONTA INING WELDED PRE GALVANIZE D STEEL TUBING PO NO 62211 55043 (CUSTOMER PO NO 2203 90) TOTAL QUANTITY : 137.5 80 MTS DOCUMENTARYCREDIT NUMBER 0090ILS221100009 DATE OF ISSUE 221117 IN VOICE NO. 2292800360 DAT E 28.12.2 022 SB NO: 6500 074 DT: 28/12/2022 SB NO : 65 17927 DT: 28/12/2022 SB NO: 6525942 DT: 29/12/ 2022 SB NO: 6538814 DT: 29/12/2022 SB NO: 655023 2 DT: 29/12/2022 SB NO: 6555482 DT; 30/12/2022 I EC 0506060039 HS CODE : 7306 6100 NET WT; 137580 .000 KGS TERMS OF PRICE : CFR HOUSTON, TX USA STEEL PIPES STEEL PIPES STEEL PIPES STEEL PIPES |
| 2023-01-30 |
HLCUBO12211AZMU0 |
MORE STEEL AND ALUMINIUM PRODUCTS INC |
27310.0 kg |
730661
|
OATED WITH LIGHTRUST PREVENTIVE OIL 1163 PCS IN 1 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20FT (-0/+2 ) , COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS.MARKING STEELFORCE / 331827 / MORE / SAN JUAN / PUERTO RICO/ SIZES / APL APOLLO / MADE IN INDIA DATED 28.11.2022 SB NO 5760566 DT 28/11/2022 IEC 0506060039 HS CODE 73066100 INVOICE NO. 2292800316 DATED 28.11.2022 SHIPMENT EFFECTED WITH 40FT CONTAINERS NET WT; 27290.000 KGS FREIGHT PREPAID XXMRN=REGISTRO DE COMERCIANTE 0034194-0029. SOCIAL SECURITY 66-0616505. |
| 2023-01-20 |
MEDUO2405571 |
ARTISTIC ORNAMENTAL SUPPLY CORP |
45910.0 kg |
730661
|
3190 PCS IN 2X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 12 0 G SM. ALL OTHER DETAILS AS PER THE PROFORMA INVOI CE NO.AMPL/2022-23/050 D ATE 19.10.2022 INVOICE N O. 2292800296 DATED : 16.1 1.2022 SB NO:5506195 DT: 16-11-22,5520558 DT:17-1 1- 22 IEC 0506060039 HS C ODE : 7306 6100 NET WT:4 5870.000 KGS WELDED PRE GALVANIZED STEE L TUBING |
| 2023-01-10 |
MEDUO2411256 |
ARTISTIC ORNAMENTAL SUPPLY CORP |
45935.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L TUBING 5775 PCS IN 2X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A50 0 GRADE A. ZI NC COATING BETWEEN 100 T O 120 GSM. ALL OTHER DETAI LS AS PER THE PROF ORMA I NVOICE NO. AMPL/2022-23/ 050 DATE 19 .10.2022 INVO ICE NO. 2292800298 DATED : 17.11.2022 SB. NO. 55 39001 DT: 17/11/2022 SB. NO: 5571168 DT: 19/11/202 2 IEC 05060 60039 CUSTO MER PURCHASE ORDER NO. 255 62 HS CODE: 7306 6100 NET WT: 45895.000 KGS |
| 2023-01-10 |
MEDUO2447961 |
V & C SUPPLY ORNAMENTAL CORP |
45740.0 kg |
730661
|
WELDED PRE GALVANIZED STEE L 8526 PCS IN 2X40 FCL CONT AINERS WELDED PR E GALVAN IZED STEEL TUBING ACCORD ING TO AS TM A500 GRADE A . LENGTH TOLERANCE: -0/+ 2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM. ALL OT HER DETAILS AS PER THE P ROFORMA IN VOICE NO.AMPL/ EXP/2022-23/047 DATE 08. 10. 2022 CFR EVERGLADES, FL,USA INVOICE NO. 22 9280 0305 DATED : 20.11.2022 SB NO: 5591451 DT: 20/11 /2022 SB NO: 5631876 DT: 22/11/2 022 IEC 05060600 39 HS CODE: 7306 6100 NE T WT: 45700.000 KGS I NCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE |
| 2023-01-10 |
MEDUO2472613 |
V & C SUPPLY ORNAMENTAL CORP |
45780.0 kg |
730661
|
8526 PCS IN 2X40 FCL CONT AINERS WELDED PR E GALVAN IZED STEEL TUBING ACCORD ING TO AS TM A500 GRADE A . LENGTH TOLERANCE : -0/ +2 . ZINC COATING BETWEEN 100 TO 120 GM/SQM . ALL O THER DETAILS AS PER THE PROFORMA IN VOICE NO. AMP L/EXP/2022-23/047 DATE 0 8. 10.2022 CFR EVERGALDES PORT, USA INVOICE NO. 2 292800308 DATED : 23.11. 2022 SB NO : 5651053 DT: 23/11/2022 SB NO: 565110 2 DT ; 23/11/2022 IEC 050 6060039 HS CODE: 730 6610 0 NET WT: 45740.000 FR EIGHT PREPAID INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUD ICE TO THE TERMS & CON DITIONS OF THE CONTRACT OF CARRIAGE WELDED PRE GALVANIZED STEE L TUBING |
| 2022-12-23 |
TMGBUS22231029 |
TRANSPACIFIC STEEL LLC |
22925.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL TUBING |
| 2022-12-23 |
TMGBUS22231030 |
FLORIDA FENCE DISTRIBUTORS INC |
22985.0 kg |
730630
|
WELDED PRE GALVANIZED STEEL TUBING |
| 2022-12-23 |
TMGBUS22231026 |
THE SSENKRUPP MATERIALS TRADE NORTH AMERICA |
22995.0 kg |
190430
|
ERW PRE GALVANIZED TUBING |
| 2022-12-23 |
TMGBUS22231028 |
THE SSENKRUPP MATERIALS TRADE NORTH AMERICA |
23000.0 kg |
190430
|
ERW PRE GALVANIZED TUBING |
| 2022-12-19 |
HLCUDE1MJ09213AA |
STEELFORCE PUERTO RICO |
27670.0 kg |
730661
|
ERW PRE GALVANISED 1191 PCS IN 1 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20 FT ( -0/+2), COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING STEELFORCE / 331646/ SS / SAN JUAN / PUERTO RICO / SIZES / APL APOLLO / MADE IN INDIA INVOICE NO. 2292800261 DATED 08.10.2022 S/B. NO. 4696213 DT 08/10/2022 IEC 0506060039 HS CODE 7306 6100 NET WT 27650 KGS FREIGHT PREPAID |
| 2022-12-08 |
MEDUIY844629 |
PACIFIC METALS TRADE INC |
45975.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL TUBING 1289 PCS IN 2 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCORD ING TO ASTM A513, GRADE A. COATING G-90, CHROMATED ANDLIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2022-23/027 DATE 27.08.2022 INVOICE NO. 2 292800237 DT. 20.09.2022 CUST OMER S PURCHASE ORDER NO. 220334 DATED 25.08.202 2 SB NO:4312801 DT:20-09-2 2 SB NO:4337 918 DT:21-09 -22 IEC 0506060039 HS CODE : 7306 6100 NET WEI GHT : 45935 KGS FREIGH T PREPAID |
| 2022-12-08 |
MEDUIY806362 |
PACIFIC METALS TRADE INC |
68800.0 kg |
730661
|
1920 PCS IN 3 X 40 FCL CONTAINERS WELDED PRE- G ALVANIZED STEEL TUBING ACC ORDING TO ASTM A513, GRA DE A. COATING G-90, CHROMA T ED AND LIGHTLY OILED, L ENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROF ORMA INVOICE NUMBER AMPL/EXP/2022-23/02 7 DATE 27.08.2022 INVO ICE NO. 2292800238 DATED 21.09.2022 SB NO. 4344982 DT; 22/09/2022 SB NO: 4 318850 DT: 21/09/2022 SB NO: 4 345709 DT: 22/09/202 2 IEC 0506060039 CUS TO MER S PURCHASE ORDER NO. 220335 DATED 25 .08.2022 HS CODE : 73066100 NET WT; 68740.0 00 KGS WELDED PRE- GALVANIZED STE EL TUBING WELDED PRE- GALVANIZED STE EL TUBING |
| 2022-12-02 |
MEDUIY805653 |
PACIFIC METALS TRADE INC |
45900.0 kg |
730661
|
GALVANIZED STEEL TUBING 2028 PCS IN 2 X 40 FCLCON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACCO RDING TO ASTM A513, GRAD E A. COATING G-90, CHROMAT ED AND LIGHTLY OILED, LE NGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFO RMA INVOICE NUM BER AMPL/EXP/2022-23/042 DA TE 12.09.2022 INVOICE NO. 2292800242 DT. 23 .09. 2022 SB NO: 4392955 DT: 23 /09/2022 SB NO: 4372335 DT: 23/09/2022 CUSTOMER S PURCH ASE ORDER NO. 220355 IEC 0506060039 HS CODE : 73066100 NET WT; 458 60.000 KGS FREIG HT PREPA ID |
| 2022-07-16 |
MEDUI9082401 |
ARTISTIC ORNAMENTAL SUPPLY CORP |
68575.0 kg |
730661
|
6326 PCS IN 3X40 CONTAINE RS WELDED PRE GA LVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC C OATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O.AMPL/2021-22/172 DATE 09 .02.2022(REVISED ON 04.04. 2022 INVOICE NO. 2292800 074 DATED: 24.05.2022 SB . NO. 1619906 DT; 24/0 5/20 22 SB NO: 1647218 DT: 25 /05/2022 SB NO: 1619912 DT: 24/05/2022 IEC 05060 60039 CUSTOMER PURCHASE ORDER NO. 23082 HS COD E : 7306 6100 NET WT;68515 .00KGS FREIGTH PREPAID WELDED PRE GALVANIZED STEE L TUBING WELDED PRE GALVANIZED STEE L TUBING |
| 2022-06-01 |
MEDUI7647031 |
BRAZOS FENCE INC |
25600.0 kg |
730661
|
6300 PCS IN 1X40 FCL CONT AINERS ERW BLACK S TEEL TUB ING ACC. TO ASTM A500 GRAD E A AS PER PROFORMA INVOIC E NUMBER AMPL/EXP/21-22/13 2 DATED 16.01.2022 INVOICE NO. 2192800804 DT.12.03. 2022 SB NO :8887330 DT. 12 .03.2022 H S CODE : 7306610 0 IEC 0506060039 GROSS WEI GHT : 25600 KGS NET WEIGHT : 25580 KGS FREIGHT PREPA ID |