APOLLO METALEX PVT LTD
Address: 35 KAUSHAMBI NEAR ANAND VIHAR TERMINAL DELHI N CR
APOLLO METALEX PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 6.39
Active Months: 5 Average TEU per Shipment: 6.97
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
PACIFIC METALS TRADE INC 18 shipments
ARTISTIC ORNAMENTAL SUPPLY CORP 15 shipments
M/S OPTIMA STEEL INTERNATIONAL LLC 15 shipments
OPTIMA STEEL INTERNATIONAL LLC 14 shipments
THYSSENKRUPP MATERIALS TRADE 13 shipments
HIGH QUALITY CARPORTS 11 shipments
ACESCO PUERTO RICO LLC 10 shipments
FLORIDA FENCE DISTRIBUTORS INC 8 shipments
HANWHA INTERNATIONAL LLC 7 shipments
GAFSONS INDUSTRIES LTD 6 shipments
HIGHT QUALITY CAR PORTS 5 shipments
SEBA INTERNATIONAL INC 5 shipments
FLACK GLOBAL METALS 4 shipments
CENTURY METALS & SUPPLIES INC 2 shipments
M/S LA ALDEA STEEL CORP 2 shipments
STEEL AND PIPES INC 2 shipments
V C SUPPLY ORNAMENTAL CORP 2 shipments
BRICE AND CO LTD 1 shipments
HANWHA INTERNATIONAL LL 1 shipments
HIGH QUALITY CAR PORTS 1 shipments
M/S STRUCTURAL STEEL MANUFACTURING INC 1 shipments
M/S THYSSENKRUPP MATERIALS TRADE 1 shipments
SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 1 shipments
STEELFORCE PUERTO RICO 1 shipments
THYSSENKRUPP MATERIALS TRADE NORTH AMERICA 1 shipments
TRANSPACIFIC STEEL LLC 1 shipments
WEST CARIBBEAN INDUSTRIAL SUPPLY 1 shipments
Shipments By HS Code
HS Code 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 72 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 30 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 15 shipments
830710 Tubing; flexible, with or without fittings, of iron or steel 13 shipments
730429 Iron or steel (excluding cast iron or stainless steel); seamless, casing and tubing, of a kind used in drilling for oil or gas 4 shipments
701020 Glass; stoppers, lids and other closures 3 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
040640 Dairy produce; cheese, blue-veined and other cheese containing veins produced by Penicillium roqueforti (not grated, powdered or processed) 1 shipments
283020 Sulphides; polysulphides whether or not chemically defined 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
481151 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
621210 Brassieres; whether or not knitted or crocheted 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
721230 Iron or non-alloy steel; flat-rolled, width less than 600mm, plated or coated with zinc (not electrolytically) 1 shipments
830520 Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-02 AMJALLPAOL011253 FLORIDA FENCE DISTRIBUTORS INC 45790.0 kg 730661 HS CODE 7306 6100 WELDED PRE GALVANIZED STE ELTUBING ACCODING TO ASTM HS CODE 7306 6100 WELDED PRE GALVANIZED STE ELTUBING ACCODING TO ASTM
2024-09-26 CMDUCAD0750063 PACIFIC METALS TRADE INC 133845.0 kg 730661 . 4626 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LETOLERANCE: -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/087 DATE 27.10.2023 (REVISED ON 01.02.2024INVOICE NO. 2492800178 DATED 24.06.2024 IEC 0506060039 HS CODE : 7306 6100 SHIPPING BILL NO, 1987533 DT. 27.06.2024 1964783, 1955801 DT. 26.06.2024 1910818 DT. 24.06.2024 1919502 DT. 25.06.2024 NET WEIGHT : 114635 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM . 4626 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LETOLERANCE: -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/087 DATE 27.10.2023 (REVISED ON 01.02.2024INVOICE NO. 2492800178 DATED 24.06.2024 IEC 0506060039 HS CODE : 7306 6100 SHIPPING BILL NO, 1987533 DT. 27.06.2024 1964783, 1955801 DT. 26.06.2024 1910818 DT. 24.06.2024 1919502 DT. 25.06.2024 NET WEIGHT : 114635 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM . 4626 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LETOLERANCE: -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023- 24/087 DATE 27.10.2023 (REVISED ON 01.02.2024INVOICE NO. 2492800178 DATED 24.06.2024 IEC 0506060039 HS CODE : 7306 6100 SHIPPING BILL NO, 1987533 DT. 27.06.2024 1964783, 1955801 DT. 26.06.2024 1910818 DT. 24.06.2024 1919502 DT. 25.06.2024 NET WEIGHT : 114635 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM 4626 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LETOLERANCE: -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2023- 24/087 DATE 27.10.2023 (REVISED ON 01.02.2024INVOICE NO. 2492800178 DATED 24.06.2024 IEC 0506060039 HS CODE : 7306 6100 SHIPPING BILL NO, 1987533 DT. 27.06.2024 1964783, 1955801 DT. 26.06.2024 1910818 DT. 24.06.2024 1919502 DT. 25.06.2024 NET WEIGHT : 114635 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM . 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 LOS ANGELES UNITED STATES
2024-07-28 CMDUCAD0740650 106600.0 kg 960330 3428 PCS IN 4X40 CONTAINERS 91.590 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800080 DATED 02.05.2024 SB NO: 9609364 DT: 03/05/2024 SB NO: 9609449 DT: 03/05/2024 SB NO: 9592555 DT: 03/05/2024 SB NO: 9592497 DT 03/05/2024 IEC 0506060039 GROSS WEIGHT: 91670 KGS NET WEIGHT : 91590 KGS FREIGHT PREPAID 3428 PCS IN 4X40 CONTAINERS 91.590 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800080 DATED 02.05.2024 SB NO: 9609364 DT: 03/05/2024 SB NO: 9609449 DT: 03/05/2024 SB NO: 9592555 DT: 03/05/2024 SB NO: 9592497 DT 03/05/2024 IEC 0506060039 GROSS WEIGHT: 91670 KGS NET WEIGHT : 91590 KGS FREIGHT PREPAID 3428 PCS IN 4X40 CONTAINERS 91.590 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800080 DATED 02.05.2024 SB NO: 9609364 DT: 03/05/2024 SB NO: 9609449 DT: 03/05/2024 SB NO: 9592555 DT: 03/05/2024 SB NO: 9592497 DT 03/05/2024 IEC 0506060039 GROSS WEIGHT: 91670 KGS NET WEIGHT : 91590 KGS FREIGHT PREPAID 3428 PCS IN 4X40 CONTAINERS 91.590 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800080 DATED 02.05.2024 SB NO: 9609364 DT: 03/05/2024 SB NO: 9609449 DT: 03/05/2024 SB NO: 9592555 DT: 03/05/2024 SB NO: 9592497 DT 03/05/2024 IEC 0506060039 GROSS WEIGHT: 91670 KGS NET WEIGHT : 91590 KGS FREIGHT PREPAID
2024-07-28 CMDUCAD0740784 106760.0 kg 960330 3584 PCS IN 4X40 CONTAINERS 91.720 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OILED. LC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800084 DATED 03.05.2024 SB NO: 9615313 DT: 04/05/2024 SB NO: 9620188 DT: 04/05/2024 SB NO: 9630796 DT: 04/05/2024 SB NO: 9634255 DT: 04/05/2024 IEC 0506060039 GROSS WEIGHT: 91800 KGS NET WEIGHT : 91720 KGS FREIGHT PREPAID 3584 PCS IN 4X40 CONTAINERS 91.720 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OILED. LC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800084 DATED 03.05.2024 SB NO: 9615313 DT: 04/05/2024 SB NO: 9620188 DT: 04/05/2024 SB NO: 9630796 DT: 04/05/2024 SB NO: 9634255 DT: 04/05/2024 IEC 0506060039 GROSS WEIGHT: 91800 KGS NET WEIGHT : 91720 KGS FREIGHT PREPAID 3584 PCS IN 4X40 CONTAINERS 91.720 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OILED. LC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800084 DATED 03.05.2024 SB NO: 9615313 DT: 04/05/2024 SB NO: 9620188 DT: 04/05/2024 SB NO: 9630796 DT: 04/05/2024 SB NO: 9634255 DT: 04/05/2024 IEC 0506060039 GROSS WEIGHT: 91800 KGS NET WEIGHT : 91720 KGS FREIGHT PREPAID 3584 PCS IN 4X40 CONTAINERS 91.720 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OILED. LC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800084 DATED 03.05.2024 SB NO: 9615313 DT: 04/05/2024 SB NO: 9620188 DT: 04/05/2024 SB NO: 9630796 DT: 04/05/2024 SB NO: 9634255 DT: 04/05/2024 IEC 0506060039 GROSS WEIGHT: 91800 KGS NET WEIGHT : 91720 KGS FREIGHT PREPAID
2024-07-28 CMDUCAD0740436 106770.0 kg 730661 STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, FREIGHT PREPAID STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, 3136 PCS IN 4X40 CONTAINERS 91.410 MT OF WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90, CHROMATED AND LIGHTLY OILED. LC NUMBER HACH802126IM DATE OF ISSUE 20240125INVOICE NO. 2492800076 DATED 01.05.2024 SB NO: 9552947 DT: 01/05/2024 SB NO: 9561360 DT: 02/05/2024 SB NO: 9568808 DT: 02/05/2024 SB NO: 9578966 DT: 02/05/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT: 91490 KGS NET WEIGHT : 91410 KGS STEEL TUBING ACCORDING TO ASTM A 513 GRADE A, COATING G90,
2024-07-09 CMDUCAD0734172 ACESCO PUERTO RICO LLC 93120.0 kg 730661 6860 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, ZINC COATING 160 TO 180 GSLENGTH TOLERANCE : -0/+2 L/C NUMBER: 3005366 DATE OF ISSUE 240104 INVOICE NO. 2392800817 DATED 22.03.2024 SB NO: 8564507 DT: 22/03/2024 SB NO: 8580106 DT: 23/03/2024 SB NO: 8599234 DT: 23/03/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT 81700 KGS NET WEIGHT : 81640 KGS 6860 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, ZINC COATING 160 TO 180 GSLENGTH TOLERANCE : -0/+2 L/C NUMBER: 3005366 DATE OF ISSUE 240104 INVOICE NO. 2392800817 DATED 22.03.2024 SB NO: 8564507 DT: 22/03/2024 SB NO: 8580106 DT: 23/03/2024 SB NO: 8599234 DT: 23/03/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT 81700 KGS NET WEIGHT : 81640 KGS 6860 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, ZINC COATING 160 TO 180 GSLENGTH TOLERANCE : -0/+2 L/C NUMBER: 3005366 DATE OF ISSUE 240104 INVOICE NO. 2392800817 DATED 22.03.2024 SB NO: 8564507 DT: 22/03/2024 SB NO: 8580106 DT: 23/03/2024 SB NO: 8599234 DT: 23/03/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT 81700 KGS NET WEIGHT : 81640 KGS
2024-05-24 HLCUDE1240274338 ACESCO PUERTO RICO LLC 27650.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, ZINC COATING 160 TO 180 GSM, LENGTH TOLERANCE -0/+2 2319 PCS IN 1 X 40 CONTAINER SB NO 7798980 SB DATE 24-FEB-24 L/C NUMBER 3005366 DATE OF ISSUE 240104 INVOICE NO. 2392800753 DATED 24.02.2024 IEC 0506060039 FREIGHT PREPAID HS CODE 73066100 NET WEIGHT 27630 KGS
2024-05-18 BANQ1058025352 ACESCO PUERTO RICO LLC 48280.0 kg 040640 . . SB NO & SB DATE 7626671 DT: 17-FEB-24
2024-05-18 HLCUDE1240257300 ACESCO PUERTO RICO LLC 48690.0 kg 730661 WELDED PRE GALVANIZED STEEL TOTAL NET WT 48650 KGS SB NO 7694366 SB DATE 20-02-2024 X INDUSTRIAL LUCHETTI FAX 787-787-1870, HS 73066100 WELDED PRE GALVANIZED STEEL 3200 PCS IN 2 X 40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, ZINC COATING 160 TO 180 GSM, LENGTH TOLERANCE -0/+2 L/C NUMBER 3005366 DATE OF ISSUE 240104 INVOICE NO. 2392800739 DATED 20.02.2024 IEC 0506060039 FREIGHT PREPAID SB NO 7692374 SB DT 20-FEB-24 HS CODE 73066100 HS 73066100
2024-03-10 CMDUCAD0718205 PACIFIC METALS TRADE INC 160145.0 kg 730661 ,......................... .......................... ,......................... 5738 PCS IN 6 X 40 FC CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/086 DATE 27.10.2023 INVOICE NO. 2392800584 DATED 25.12.2023 SB NO: 6315702 DT: 26/12/2023 SB NO: 6309343 DT: 26/12/2023 SB NO: 6297217 DT: 26/12/2023 SB NO: 6297203 DT: 26/12/2023 SB NO: 6286304 DT: 25/12/2023 SB NO: 6279174 DT: 25/12/2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220912 DT. 27.10.2023 HS CODE: 73066100 GROSS WEIGHT : 137795 KGS NET WEIGHT : 137675 KGS FREIGHT PREPAID ......................... ............................... 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM
2024-03-10 CMDUCAD0716264 PACIFIC METALS TRADE INC 106580.0 kg 730661 2940 PCS IN 4 X 40 FC CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/086 DATE 27.10.2023 INVOICE NO. 2392800580 DATED 24.12.2023 SB NO: 6278719 DT 25/12/2023 SB NO: 6278473 DT 25/12/2023 SB NO: 6278069 DT: 25/12/2023 SB NO: 6278972 DT 25/12/2023. IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220912 DT. 27.10.2023 HS CODE: 73066100 GROSS WEIGHT : 92000 KGS NET WEIGHT : 91920 KGS FREIGHT PREPAID ................................. 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 ....................... ,..............................
2024-02-22 CMDUEID0743833 PACIFIC METALS TRADE INC 106590.0 kg 730661 3626 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED,LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID 3626 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED,LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID 3626 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED,LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM
2024-02-22 CMDUEID0743834 PACIFIC METALS TRADE INC 106555.0 kg 730661 3175 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED ALIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM 3175 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED ALIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM 3175 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED ALIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM 3175 PCS IN 4 X 40 FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDINGASTM A513, GRADE A. COATING G-90, CHROMATED ALIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 220815 DT. 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM
2023-12-16 HLCUDE1231041719 M/S LA ALDEA STEEL CORP 27090.0 kg 730661 ERW PRE- GALVANIZED STEEL 1815 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500,GRADE A, LENGTH TOLERANCE, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/064 DATE 22.08.2023 INVOICE NO. 2392800464 DATED 27.10.2023 SB NO 4922389 DT 27/10/2023 HS CODE 73066100 IEC 0506060039 NET WT;27070 KGS FREIGHT PREPAID
2023-11-18 HLCUDE1230906956 ACESCO PUERTO RICO LLC 61390.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 2682 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800354 DATED 12.09.2023 SB NO 3880056 DT 12/09/2023 SB NO 3883604 DT 12/09/2023 SB NO 3893168 DT 13/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 61330.000 FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 2682 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800354 DATED 12.09.2023 SB NO 3880056 DT 12/09/2023 SB NO 3883604 DT 12/09/2023 SB NO 3893168 DT 13/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 61330.000 FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 2682 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800354 DATED 12.09.2023 SB NO 3880056 DT 12/09/2023 SB NO 3883604 DT 12/09/2023 SB NO 3893168 DT 13/09/2023 IEC 0506060039 HS CODE 73066100 NET WT; 61330.000 FREIGHT PREPAID
2023-11-18 HLCUDE1230906923 ACESCO PUERTO RICO LLC 39495.0 kg 730661 WELDED PRE GALVANIZED STEEL 1476 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800349 DT 09.09.2023 IEC 0506060039 SB NO 3821012 DT 09/09/2023 SB NO 3861737 DT 12/09/2023 HS CODE 73066100 NET WT; 39455.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL 1476 PCS IN 2X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800349 DT 09.09.2023 IEC 0506060039 SB NO 3821012 DT 09/09/2023 SB NO 3861737 DT 12/09/2023 HS CODE 73066100 NET WT; 39455.000 KGS FREIGHT PREPAID
2023-10-20 HLCUDE1230850858 ACESCO PUERTO RICO LLC 75010.0 kg 730661 STEEL TUBING ACCORDING 3744 PCS IN 4X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800316 DATED 22.08.2023 SB NO 3386031, 3386080 DT 22/08/2023 SB NO 3392381, 3411152 DT 23/08/2023 IEC 0506060039 HS CODE 73066100 HS CODE 73066100 FREIGHT PREPAID NET WEIGHT 74930.00 KGS XXCALLE B INDUSTRIAL LUCHETTI FAX 787-787-1870 STEEL TUBING ACCORDING 3744 PCS IN 4X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800316 DATED 22.08.2023 SB NO 3386031, 3386080 DT 22/08/2023 SB NO 3392381, 3411152 DT 23/08/2023 IEC 0506060039 HS CODE 73066100 HS CODE 73066100 FREIGHT PREPAID NET WEIGHT 74930.00 KGS XXCALLE B INDUSTRIAL LUCHETTI FAX 787-787-1870 STEEL TUBING ACCORDING 3744 PCS IN 4X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800316 DATED 22.08.2023 SB NO 3386031, 3386080 DT 22/08/2023 SB NO 3392381, 3411152 DT 23/08/2023 IEC 0506060039 HS CODE 73066100 HS CODE 73066100 FREIGHT PREPAID NET WEIGHT 74930.00 KGS XXCALLE B INDUSTRIAL LUCHETTI FAX 787-787-1870 STEEL TUBING ACCORDING 3744 PCS IN 4X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800316 DATED 22.08.2023 SB NO 3386031, 3386080 DT 22/08/2023 SB NO 3392381, 3411152 DT 23/08/2023 IEC 0506060039 HS CODE 73066100 HS CODE 73066100 FREIGHT PREPAID NET WEIGHT 74930.00 KGS XXCALLE B INDUSTRIAL LUCHETTI FAX 787-787-1870
2023-10-14 HLCUDE1230857667 ACESCO PUERTO RICO LLC 18840.0 kg 730661 WELDED PRE GALVANIZED IN 1X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, LENGTH TOLERANCE -0/+2 , DOCUMENTARY CREDIT NUMBER 10007002800 DATE OF ISSUE 230801 INVOICE NO. 2392800320 DATED 24.08.2023 IEC NO 0506060039 SB NO 3424222 DT 24/08/2023 HS CODE 73066100 NET WEIGHT 18820 KGS FREIGHT PREPAID
2023-10-06 HLCUDE1230778145 ACESCO PUERTO RICO LLC 85120.0 kg 730661 WELDED PRE GALVANIZED IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A INVOICE NO. 2392800307 DATED 19.08.2023 SB NO 3317515 DT 19/08/2023 SB NO 3327741 DT 21/08/2023 SB NO 3333376 DT 21/08/2023 IEC 0506060039 HS CODE 73066100 NET WT; 85060.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A INVOICE NO. 2392800307 DATED 19.08.2023 SB NO 3317515 DT 19/08/2023 SB NO 3327741 DT 21/08/2023 SB NO 3333376 DT 21/08/2023 IEC 0506060039 HS CODE 73066100 NET WT; 85060.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A INVOICE NO. 2392800307 DATED 19.08.2023 SB NO 3317515 DT 19/08/2023 SB NO 3327741 DT 21/08/2023 SB NO 3333376 DT 21/08/2023 IEC 0506060039 HS CODE 73066100 NET WT; 85060.000 KGS FREIGHT PREPAID
2023-09-30 HLCUDE1230769894 ACESCO PUERTO RICO LLC 84430.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 8064 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A LENGTH TOLERANCE -0/+2 INCHES ZINC COATING BETWEEN 100 TO 120 GM/SQM. TOTAL QUANTITY 76.105MT (+/-10PCT) CIF CY SAN JUAN, PUERTO RICO BASIS, DUTY UNPAID.AS PER CONTRACT AMPL/EXP/2023-24/027 DATE MAY 31,2023 DOCUMENTARY CREDIT NUMBER 80010000674 DATE OF ISSUE 230620 INVOICE NO. 2392800284 DATED 06.08.2023 SB NO 3006743 DT 06/08/2023 SB NO 3016601 DT 07/08/2023 SB NO 3057523 DT; 08/08/2023 IEC 0506060039 HS CODE 73066100 NET WT 84370.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 8064 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A LENGTH TOLERANCE -0/+2 INCHES ZINC COATING BETWEEN 100 TO 120 GM/SQM. TOTAL QUANTITY 76.105MT (+/-10PCT) CIF CY SAN JUAN, PUERTO RICO BASIS, DUTY UNPAID.AS PER CONTRACT AMPL/EXP/2023-24/027 DATE MAY 31,2023 DOCUMENTARY CREDIT NUMBER 80010000674 DATE OF ISSUE 230620 INVOICE NO. 2392800284 DATED 06.08.2023 SB NO 3006743 DT 06/08/2023 SB NO 3016601 DT 07/08/2023 SB NO 3057523 DT; 08/08/2023 IEC 0506060039 HS CODE 73066100 NET WT 84370.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 8064 PCS IN 3X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A LENGTH TOLERANCE -0/+2 INCHES ZINC COATING BETWEEN 100 TO 120 GM/SQM. TOTAL QUANTITY 76.105MT (+/-10PCT) CIF CY SAN JUAN, PUERTO RICO BASIS, DUTY UNPAID.AS PER CONTRACT AMPL/EXP/2023-24/027 DATE MAY 31,2023 DOCUMENTARY CREDIT NUMBER 80010000674 DATE OF ISSUE 230620 INVOICE NO. 2392800284 DATED 06.08.2023 SB NO 3006743 DT 06/08/2023 SB NO 3016601 DT 07/08/2023 SB NO 3057523 DT; 08/08/2023 IEC 0506060039 HS CODE 73066100 NET WT 84370.000 KGS FREIGHT PREPAID
2023-08-24 CMDUCAD0696588 SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV 62620.0 kg 730661 6391 PIECES 2 X 40 CONTAINERS ERW PRE GALVANIZED TUBINGS AS PER ASTM A500 GA IN LENGTH OF 6.00 METERS (-0/+15MM). ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/006 DATE 05.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2392800197 DT.26.06.2023 S/BILL NO:2018550 DT:26.06.2023 S/BILL NO:2067899 DT:28.06.2023 IEC 0506060039 HS CODE 7306 6100, 73063090 GROSS WEIGHT :54850.000 KGS NET WEIGHT: 54810.000 KGS FREIGHT PREPAID
2023-07-19 EGLV102300022322 STEEL AND PIPES INC 92205.0 kg 730661 GALVANISED HOLLOW SECTIONS GALVANISED HOLLOW SECTIONS 5723 PCS IN 4 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20FT (-0/+2INCH) , COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING STEELFORCE / 332088 / SP / SAN JUAN / PUERTO RICO / SIZES / APOLLO / MADE IN INDIA INVOICE NO. 2292800553 DATED 29.03.2023 SB NO 8925105,8940812,8954144 DT 30-03-23,8992851 DT 31-03-23 IEC 0506060039 HS CODE 7306 6100 NET WT 92125 KGS FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GALVANISED HOLLOW SECTIONS GALVANISED HOLLOW SECTIONS
2023-06-03 CMDUCAD0681635 STEEL AND PIPES INC 54790.0 kg 730661 2592 PCS IN 2 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTA 500 GRADE A IN LENGTHS OF 20FT (-0/+2INCH) COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING : STEELFORCE / 332088 / SP / SAN JUAN PUERTO RICO / SIZES / APOLLO / MADE IN INDIA INVOICE NO. 2292800498 DATED : 08.03.2023 SHIPPING BILL NO:8325690 DT:08.03.2023 SHIPPING BILL NO:8412033 DT:12.03.2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 47350 KGS FREIGHT PREPAID. SECOND NOTIFY: ECI CUSTOMS BROKERAGE, INC SAN JUAN, PUERTO RICO TEL. (787) 620-8990. 2592 PCS IN 2 X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTA 500 GRADE A IN LENGTHS OF 20FT (-0/+2INCH) COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING : STEELFORCE / 332088 / SP / SAN JUAN PUERTO RICO / SIZES / APOLLO / MADE IN INDIA INVOICE NO. 2292800498 DATED : 08.03.2023 SHIPPING BILL NO:8325690 DT:08.03.2023 SHIPPING BILL NO:8412033 DT:12.03.2023 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 47350 KGS FREIGHT PREPAID. SECOND NOTIFY: ECI CUSTOMS BROKERAGE, INC SAN JUAN, PUERTO RICO TEL. (787) 620-8990.
2023-05-23 CMDUCAD0682505 M/S STRUCTURAL STEEL MANUFACTURING INC 94185.0 kg 730661 13445 PCS IN 3 X 40 CONTAINER WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/105 DATE 01.03.2023 INVOICE NO. 2292800520 DATED 16.03.2023 SB NO: 8509305 DT: 16/03/2023 SB NO: 8528106 DT: 16/03/2023 SB NO: 8546352 DT: 17/03/2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. MC-1363 HS CODE : 7306 6100 NET WT: 83225.000 KGS FREIGHT PREPAID WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER
2023-04-28 MAEU225896623 BRICE AND CO LTD 26580.05 kg 721230 6 PACKAGES IN 18 COILS IN 1X20 CONTAINER HOT DIPPED GALVAN IZED STRIP , G300, Z275, REGUL AR SPANGLE, CHROMATED, DRY, U NOILED, COIL ID 508MM, MOTHER COIL WEIGHT 5MT MAX INVOICE NO. 2292800521 DT. 16.03.2023 IEC 0506060039 SB NO: 852713 1 DT: 16/03/2023 HS CODE: 721 23099 NET WT; 26490.000 KGS FREIGHT PREPAID
2023-04-14 MAEU225363990 GAFSONS INDUSTRIES LTD 26550.12 kg 200570 8 PACKAGES IN 16 COILS IN 1X20 CONTAINER HOT DIPPED GALVAN IZED SLITTED COILS TO ASTM A65 3 340/50, CLASS 2. REGULAR SP ANGLE, ZINC COATING 275GRAMS/M 2, COIL WEIGHT 2MT MAX. COIL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 13.01 .2023 INVOICE NO. 2292800480 DT. 04.03.2023 SB NO: 8262460 DT: 04/03/2023 IEC 050606003 9 NET WEIGHT : 26470 KGS FRE IGHT PREPAID
2023-04-14 MAEU225363863 GAFSONS INDUSTRIES LTD 133122.07 kg 870323 64 PACKAGES IN 80 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALV ANIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR SPANGLE, ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 1 3.01.2023 INVOICE NO: 22928 00491 DT: 06/03/2023 IEC NO: 0506060039 SB NO: 8290048 DT: 06/03/2023 SB NO: 8297885 DT : 07/03/2023 SB NO: 8297888 D T: 07/03/2023 SB NO: 8307207 DT: 07/03/2023 SB NO: 8297887 DT: 07/03/2023 NET WT; 13240 0 KGS FREIGHT PREPAID 64 PACKAGES IN 80 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALV ANIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR SPANGLE, ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 1 3.01.2023 INVOICE NO: 22928 00491 DT: 06/03/2023 IEC NO: 0506060039 SB NO: 8290048 DT: 06/03/2023 SB NO: 8297885 DT : 07/03/2023 SB NO: 8297888 D T: 07/03/2023 SB NO: 8307207 DT: 07/03/2023 SB NO: 8297887 DT: 07/03/2023 NET WT; 13240 0 KGS FREIGHT PREPAID 64 PACKAGES IN 80 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALV ANIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR SPANGLE, ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 1 3.01.2023 INVOICE NO: 22928 00491 DT: 06/03/2023 IEC NO: 0506060039 SB NO: 8290048 DT: 06/03/2023 SB NO: 8297885 DT : 07/03/2023 SB NO: 8297888 D T: 07/03/2023 SB NO: 8307207 DT: 07/03/2023 SB NO: 8297887 DT: 07/03/2023 NET WT; 13240 0 KGS FREIGHT PREPAID 64 PACKAGES IN 80 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALV ANIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR SPANGLE, ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 1 3.01.2023 INVOICE NO: 22928 00491 DT: 06/03/2023 IEC NO: 0506060039 SB NO: 8290048 DT: 06/03/2023 SB NO: 8297885 DT : 07/03/2023 SB NO: 8297888 D T: 07/03/2023 SB NO: 8307207 DT: 07/03/2023 SB NO: 8297887 DT: 07/03/2023 NET WT; 13240 0 KGS FREIGHT PREPAID 64 PACKAGES IN 80 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALV ANIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR SPANGLE, ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 1 3.01.2023 INVOICE NO: 22928 00491 DT: 06/03/2023 IEC NO: 0506060039 SB NO: 8290048 DT: 06/03/2023 SB NO: 8297885 DT : 07/03/2023 SB NO: 8297888 D T: 07/03/2023 SB NO: 8307207 DT: 07/03/2023 SB NO: 8297887 DT: 07/03/2023 NET WT; 13240 0 KGS FREIGHT PREPAID
2023-04-14 MAEU225363693 GAFSONS INDUSTRIES LTD 132321.92 kg 700600 52 PACKAGES IN 72 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALVA NIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR S PANGLE. ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAI LS AS PER THE PROFORMA INVOI CE NO. AMPL/EXP/22-23/080 DATE 13.01.2023 SB NO: 8260975 DT : 04/03/2023 SB NO: 8269677 D T; 05/03/2023 SB NO: 8269679 DT; 05/03/2023 SB NO: 8269678 DT: 05/03/2023 SB NO: 829005 8 DT: 06/03/2023 INVOICE NO: 2292800481 DT; 04/03/2023 IEC NO: 0506060039 NET WT: 13170 5.000 KGS FREIGHT PREPAID 52 PACKAGES IN 72 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALVA NIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR S PANGLE. ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAI LS AS PER THE PROFORMA INVOI CE NO. AMPL/EXP/22-23/080 DATE 13.01.2023 SB NO: 8260975 DT : 04/03/2023 SB NO: 8269677 D T; 05/03/2023 SB NO: 8269679 DT; 05/03/2023 SB NO: 8269678 DT: 05/03/2023 SB NO: 829005 8 DT: 06/03/2023 INVOICE NO: 2292800481 DT; 04/03/2023 IEC NO: 0506060039 NET WT: 13170 5.000 KGS FREIGHT PREPAID 52 PACKAGES IN 72 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALVA NIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR S PANGLE. ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAI LS AS PER THE PROFORMA INVOI CE NO. AMPL/EXP/22-23/080 DATE 13.01.2023 SB NO: 8260975 DT : 04/03/2023 SB NO: 8269677 D T; 05/03/2023 SB NO: 8269679 DT; 05/03/2023 SB NO: 8269678 DT: 05/03/2023 SB NO: 829005 8 DT: 06/03/2023 INVOICE NO: 2292800481 DT; 04/03/2023 IEC NO: 0506060039 NET WT: 13170 5.000 KGS FREIGHT PREPAID 52 PACKAGES IN 72 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALVA NIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR S PANGLE. ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAI LS AS PER THE PROFORMA INVOI CE NO. AMPL/EXP/22-23/080 DATE 13.01.2023 SB NO: 8260975 DT : 04/03/2023 SB NO: 8269677 D T; 05/03/2023 SB NO: 8269679 DT; 05/03/2023 SB NO: 8269678 DT: 05/03/2023 SB NO: 829005 8 DT: 06/03/2023 INVOICE NO: 2292800481 DT; 04/03/2023 IEC NO: 0506060039 NET WT: 13170 5.000 KGS FREIGHT PREPAID 52 PACKAGES IN 72 COILS IN 5X2 0 CONTAINERS HOT DIPPED GALVA NIZED SLITTED COILS TO ASTM A 653 340/50, CLASS 2. REGULAR S PANGLE. ZINC COATING 275GRAM S/M2, COIL WEIGHT 2MT MAX. CO IL ID 508MM. ALL OTHER DETAI LS AS PER THE PROFORMA INVOI CE NO. AMPL/EXP/22-23/080 DATE 13.01.2023 SB NO: 8260975 DT : 04/03/2023 SB NO: 8269677 D T; 05/03/2023 SB NO: 8269679 DT; 05/03/2023 SB NO: 8269678 DT: 05/03/2023 SB NO: 829005 8 DT: 06/03/2023 INVOICE NO: 2292800481 DT; 04/03/2023 IEC NO: 0506060039 NET WT: 13170 5.000 KGS FREIGHT PREPAID
2023-04-07 MAEU225364051 GAFSONS INDUSTRIES LTD 26500.22 kg 200570 8 PACKAGES IN 16 COILS IN 1X20 CONTAINER HOT DIPPED GALVAN IZED SLITTED COILS TO ASTM A65 3 340/50, CLASS 2. REGULAR SP ANGLE, ZINC COATING 275GRAMS/M 2, COIL WEIGHT 2MT MAX. COIL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 13.01 .2023 INVOICE NO. 2292800473 DT. 28.02.2023 SB NO: 8181605 DT: 02/03/2023 IEC NO: 05060 60039 NET WT 26420 KGS FREIG HT PREPAID
2023-04-07 MAEU225364020 GAFSONS INDUSTRIES LTD 26800.05 kg 291829 9 PACKAGES IN 18 COILS IN 1X20 CONTAINER HOT DIPPED GALVAN IZED SLITTED COILS TO ASTM A65 3 340/50, CLASS 2. REGULAR SP ANGLE, ZINC COATING 275GRAMS/M 2, COIL WEIGHT 2MT MAX. COIL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 13.01 .2023 INVOICE NO. 2292800471 DT. 27.02.2023 IEC 0506060039 SB NO: 8181293 DT: 02/03/202 3 NET WT; 26710 KGS FREIGHT PREPAID
2023-04-07 MAEU225364090 GAFSONS INDUSTRIES LTD 26760.13 kg 291829 9 PACKAGES IN 18 COILS IN 1X20 CONTAINER HOT DIPPED GALVAN IZED SLITTED COILS TO ASTM A65 3 340/50, CLASS 2. REGULAR SP ANGLE, ZINC COATING 275GRAMS/M 2, COIL WEIGHT 2MT MAX. COIL ID 508MM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/22-23/080 DATE 13.01 .2023 INVOICE NO. 2292800470 DT. 27.02.2023 IEC 0506060039 SB NO: 8181920 DT; 02/03/202 3 NET WT; 26670 KGS FREIGHT PREPAID
2023-03-15 COSU635118797001 PACIFIC METALS TRADE INC 114420.0 kg 730630 WELDED PRE- GALVANIZED STEEL TUBING ACCORDIN G TO ASTM A513 WELDED PRE- GALVANIZED STEEL TUBING ACCORDIN G TO ASTM A513 WELDED PRE- GALVANIZED STEEL TUBING ACCORDIN G TO ASTM A513 WELDED PRE- GALVANIZED STEEL TUBING ACCORDIN G TO ASTM A513 WELDED PRE- GALVANIZED STEEL TUBING ACCORDIN G TO ASTM A513
2023-02-19 CMDUCAD0671206 V C SUPPLY ORNAMENTAL CORP 80075.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING WELDED PRE GALVANIZED STEEL TUBING 11630 PCS IN 3X40 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/2022-23/047 DATE 08.10.2022 CFR MIAMI PORT,FL, USA INVOICE NO. 2292800333 DATED : 12.12.2022 SB NO: 6119783 DT: 13/12/2022 SB NO: 6087100 DT: 12/12/2022 SB NO: 6087107 DT: 12/12/2022 IEC 0506060039 HS CODE: 7306 6100 NET WT 68445.000 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING
2023-01-28 CMDUCAD0664481 M/S LA ALDEA STEEL CORP 31985.0 kg 730661 1571 PCS IN 1 X 40 FCL CONTAINER WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A, LENGTH TOLERANCE, -0/+2 . SAMPLE ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/037 DATE 03.09.2022 INVOICE NO. 2292800266 DATED 19.10.2022 S/B. NO. 4922309 DT: 19/10/2022 IEC 0506060039 HS CODE: 7306 6100 NET WT 28085.000 KGS CUSTOMER S PURCHASE ORDER NO. 7989 FREIGHT PREPAID
2022-12-19 HLCUDE1221006599 STEELFORCE PUERTO RICO 55600.0 kg 730661 LIGHT RUST PREVENTIVE OIL 3414 PCS IN 2X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20 FT MINUS 0/PLUS 2 ) , COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING STEELFORCE / 622078 / SSERVICES / SAN JUAN / PUERTO RICO / SIZES / APL APOLLO / MADE IN INDIA INVOICENO. 2292800262 DT 10.10.2022 SB NO 4720224 DT 10/10/2022 SB NO 4728395 DT 11/10/2022 IEC 0506060039 HS CODE 73066100 NET WT; 55560.00 KGS FREIGTH PREPAID XSS 66-0436248, PUERTO RICO. LIGHT RUST PREVENTIVE OIL 3414 PCS IN 2X40 FCL CONTAINERS ERW PRE GALVANISED HOLLOW SECTIONS AS PER ASTM A 500 GRADE A IN LENGTHS OF 20 FT MINUS 0/PLUS 2 ) , COATED WITH LIGHT RUST PREVENTIVE OIL, WITHOUT HDPE PACKING, PLAIN ENDS. MARKING STEELFORCE / 622078 / SSERVICES / SAN JUAN / PUERTO RICO / SIZES / APL APOLLO / MADE IN INDIA INVOICENO. 2292800262 DT 10.10.2022 SB NO 4720224 DT 10/10/2022 SB NO 4728395 DT 11/10/2022 IEC 0506060039 HS CODE 73066100 NET WT; 55560.00 KGS FREIGTH PREPAID XSS 66-0436248, PUERTO RICO.
2022-11-18 CMDUCAD0660506B FLORIDA FENCE DISTRIBUTORS INC 53300.0 kg 730661 3545 PCS IN 2X40 FCL CONTAINERS WELDED PRE GALVANIZED STEELTUBING ACCODING TO ASTM A500 GRADE A. LENGTH TOLERANCE 0/+2 . ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO.AMPL/EXP/2022-23/025 DATE 24.08.2022 INVOICE NO.2292800233 DT. 16.09.2022 SB NO. 4236583 DT. 16.09.2022 . SB.NO. 4270088 DT. 19.09.22 IEC 0506060039 HS CODE: 7306 6100 NET WT 45720 FREIGHT PREPAID WELDED PRE GALVANIZED STEELTUBING
2022-10-15 WWOLWWLDEL221762 THYSSENKRUPP MATERIALS TRADE 23665.0 kg 190430 ERW PRE-GALVANIZED TUBING
2022-10-14 CMDUCAD0654443 V C SUPPLY ORNAMENTAL CORP 53210.0 kg 730661 8518 PCS IN 2X40 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.2292800195 DT: 05.08.2022 S/B. NO. 3292171 DT: 04.08.2022, 3319021 DT: 05.08.2022 IEC 0506060039 NET WT: 45600 KGS. HS CODE : 7306 6100 FREIGHT PREPAID 8518 PCS IN 2X40 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.2292800195 DT: 05.08.2022 S/B. NO. 3292171 DT: 04.08.2022, 3319021 DT: 05.08.2022 IEC 0506060039 NET WT: 45600 KGS. HS CODE : 7306 6100 FREIGHT PREPAID
2022-09-22 WWOLWWLDEL221763 THYSSENKRUPP MATERIALS TRADE 69360.0 kg 190430 ERW PRE-GALVANIZED TUBING ERW PRE-GALVANIZED TUBING ERW PRE-GALVANIZED TUBING
2022-09-15 WWOLWWLDEL221771 ARTISTIC ORNAMENTAL SUPPLY CORP 45985.0 kg 730630 WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL
2022-09-14 CMDUCAD0647939 WEST CARIBBEAN INDUSTRIAL SUPPLY 29175.0 kg 730661 ERW PRE-GALVANIZED TUBING ACCC. TO ASTM A500,GRADE A, MADE FROM GALVANIZED COILS ACC. TO ASTM A653,COATING G-90, MINIMIZED SPANGLE, OILED, IN LENGTHS OF 20 FE-/+2 , ENDS SAW CUT, BURR REMOVED, BUNDLED AND UNWRAPPED, MILL TEST CERTIFICATES. ALL OTHER DETAILS AS PER PROFOMA INVOICE NO. AMPL/EXP/2021-22/152 DATE: 19.01.(REVISED ON 01.04.2022) CFR SAN JUAN PORT, PUERTO RICO INVOICE NO. 2292800150 DATE. 04.07.2022 IEC 0506060039 SB NO: 2586521 DT: 04/07/2022 HS CODE : 7306 6100 NET WEIGHT : 25285 KGS 2ND NOTIFY:SALZGITTER MANNESMANN INT L (USA) INC. 1770 ST. JAMES PLACE, SUITE 500 HOUSTON, TX 77056-3508 PH. 713-386-7900 FAX 713-965-9330 THIRD NOTIFY ECI CUSTOMS BROKERAGE, INC. CENTRO MERCANTIL INT L - EDIF. 6A CARR. 165 KM 2.4 GUAYNABO, PR00969 PH. 787-620-8990 FAX 787-273-6439 FREIGHT PREPAID
2022-09-04 WWOLWWLDEL221746 ARTISTIC ORNAMENTAL SUPPLY CORP 22950.0 kg 730630 WELDED PRE GALVANIZED STEEL
2022-08-14 WWOLWWLDEL221549 PACIFIC METALS TRADE INC 45960.0 kg 730630 WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL
2022-08-14 WWOLWWLDEL221539 PACIFIC METALS TRADE INC 45910.0 kg 730630 WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL
2022-07-23 WWOLWWLDEL221526 ARTISTIC ORNAMENTAL SUPPLY CORP 21970.0 kg 730630 WELDED PRE GALVANIZED STEEL
2022-07-23 WWOLWWLDEL221500 ARTISTIC ORNAMENTAL SUPPLY CORP 87430.0 kg 730630 WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL WELDED PRE GALVANIZED STEEL
2022-07-16 WWOLWWLDEL221490 CENTURY METALS & SUPPLIES INC 21895.0 kg 730630 WELDED PRE GALVANIZED STEELTUBING
2022-03-10 SWLVPLUS21220624 ARTISTIC ORNAMENTAL SUPPLY CORP 22820.0 kg 730630 WELDED PRE GALVANIZED STEEL TUBING ACCORDING 0 TO 120 GSM
2022-02-20 SWLVPLUS21220606 CENTURY METALS & SUPPLIES INC 22965.0 kg 730630 WELDED PRE GALVANIZED STEELTUBING ACCODING TO.
2022-02-14 WWOLWWLDEL212415 ARTISTIC ORNAMENTAL SUPPLY CORP 21800.0 kg 730630 WELDED PRE GALVANIZED
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