R L STEELS AND ENERGY LTD
Address: GUT NO 78-81 PANGRA SHIVAR CHITE AURANGABAD MH 431107 INDIA
R L STEELS AND ENERGY LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 3.01
Active Months: 5 Average TEU per Shipment: 3.62
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
ACEROS COYOTE SA DE CV 15 shipments
SHINSHO MEXICO SA DE CV 15 shipments
IIRSACERO S A DE C V 11 shipments
DEINOXIDABLE S A DE C V 6 shipments
ACEROS INDUSTRIALES S A 5 shipments
MUELLES OLMECA S A DE C V 5 shipments
GEN MIL S A 4 shipments
ALUMINIO Y METALES EL SOCORRO S A 3 shipments
INDUSTRIA MUELLERA VAZQUEZ S A DE C V 3 shipments
INVERSIONES MISAEL SUAREZ S A 3 shipments
KATAI INDUSTRIES SA DE CV 3 shipments
ACHV ACEROS S A DE C V 2 shipments
CARGO PACIFIC FREIGHT FORWARDER S A 2 shipments
CIA GENERAL DE ACEROS SA EN REORGAN 2 shipments
COLDEACEROS SA 2 shipments
INDUSTRIAS SANDOVAL DE OCCIDENTE S RIO MISSISSIPPI 2 shipments
ACEROS ESPECIALES ACES S A 1 shipments
ALVAREZ AUTOMOTRIZ S A DE C V 1 shipments
CARGO PACIFIC FREIGHT FORWARDER 1 shipments
CIA GENERAL DE ACEROS SA EN 1 shipments
COASTAL METALS CO 1 shipments
DUFERCO STEEL LLC 1 shipments
FERROINDUSTRIAL S A 1 shipments
INDUSTRIA MUELLERA VAZQUEZ S A 1 shipments
KATAI INDUSTRIES S A DE C V 1 shipments
MANAS INTERNATIONAL INC 1 shipments
MCALLISTER INDUSTRIES LTD 1 shipments
MTC SUSPENSION DIVISION OF UAP INC 1 shipments
MUELLES DOMINICANOS 1 shipments
REBAL LTDA 1 shipments
RESORTES HERCULES S A 1 shipments
Shipments By HS Code
HS Code Shipments
721550 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, cold-formed or cold-finished, (not free-cutting) 35 shipments
722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 33 shipments
722850 Steel, alloy; bars and rods, cold-formed or cold-finished 10 shipments
721320 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, of free-cutting steel 8 shipments
721491 Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, n.e.c. in heading no. 7214, of rectangular (other than square) cross-section 6 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
721913 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm 1 shipments
722860 Steel, alloy; bars and rods n.e.c. in heading no. 7228 1 shipments
731821 Iron or steel; non-threaded spring washers and other lock washers 1 shipments
760410 Aluminium; (not alloyed), bars, rods and profiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-22 MAEU248445206 ALUMINIO Y METALES EL SOCORRO S A 49613.41 kg 721550 38 BUNDLES TOTAL THIRTY EIGHT BUNDLES ONLY PEELED & POLIS H BRIGHT STEEL ROUND BARS IN H 11 TOL. GRADE : SAE 1045 PEEL ED & POLISH BRIGHT STEEL ROUND BARS IN H11 TOL. GRADE : SAE 1018 PEELED & POLISH BRIGHT S TEEL ROUND BARS IN H11 TOL. GR ADE : SAE 4140 PROFORMA INVOI CE NO/SALE CONTRACT NO: RLS-AY MES-MEX/24-25/132 DATE: 14-11- 2024 COMMERCIAL INVOICE NO: 2 425200212 DATE 27.12.2024 SHI PPING BILL NO. 6755975 DT : 27 .12.2024 GROSS WEIGHT: 49. 613 MT NET WEIGHT: 49.575 MT H.S. CODE NO 72155090 FRE IGHT PREPAID --RFC: AMS0709 20RH4 CONTACT- MR. SERGIO RIV AS MUNOZ PHONE: +52 55 5369 3 076 , FAX : +52 55 53696757 EMAIL : SERGIO.R@ALUMINIOYMETA LES.COM 38 BUNDLES TOTAL THIRTY EIGHT BUNDLES ONLY PEELED & POLIS H BRIGHT STEEL ROUND BARS IN H 11 TOL. GRADE : SAE 1045 PEEL ED & POLISH BRIGHT STEEL ROUND BARS IN H11 TOL. GRADE : SAE 1018 PEELED & POLISH BRIGHT S TEEL ROUND BARS IN H11 TOL. GR ADE : SAE 4140 PROFORMA INVOI CE NO/SALE CONTRACT NO: RLS-AY MES-MEX/24-25/132 DATE: 14-11- 2024 COMMERCIAL INVOICE NO: 2 425200212 DATE 27.12.2024 SHI PPING BILL NO. 6755975 DT : 27 .12.2024 GROSS WEIGHT: 49. 613 MT NET WEIGHT: 49.575 MT H.S. CODE NO 72155090 FRE IGHT PREPAID --RFC: AMS0709 20RH4 CONTACT- MR. SERGIO RIV AS MUNOZ PHONE: +52 55 5369 3 076 , FAX : +52 55 53696757 EMAIL : SERGIO.R@ALUMINIOYMETA LES.COM
2025-02-09 CMDUCED0148025 MUELLES OLMECA S A DE C V 28368.0 kg 722830 18 BUNDLES TOTAL EIGHTEEN BUNDLES ONLY HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H PROFORMA INVOICE NO/SALE CONTRACT NO: RLS-MUE-MEX/24-25/119 DATE: 29.10.2024 COMMERCIAL INVOICE NO: 2425200185 DATE 21.11.2024 SHIPPING BILL NO. 5806059 DT 22.11.2024 GROSS WEIGHT: 26.168 MT NET WEIGHT: 26.150 MT H.S. CODE NO 72283022 FREIGHT PREPAID R.F.C: MOL881221ET6 TELEPHONE: +52 01 (22 9) 981-09-70, 981-12-59 EMAIL: MUELLESOLMECA YAHOO.COM.MX TOTAL PKGS 18 PK
2025-02-09 CMDUCED0148026 MUELLES OLMECA S A DE C V 27645.0 kg 722830 25 BUNDLES (TOTAL TWENTY FIVE BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H PROFORMA INVOICE NO/SALE CONTRACT NO: RLS-MUE-MEX/24-25/120 DATE: 29.10.2024 COMMERCIAL INVOICE NO: 2425200188 DATE 22.11.2024 SHIPPING BILL NO. 5842834 DT 23.11.2024 GROSS WEIGHT: 25.425 MT NET WEIGHT: 25.400 MT H.S. CODE NO 72283022 FREIGHT PREPAID 981-12-59 EMAIL: MUELLESOLMECA YAHOO.COM.MX TOTAL PKGS 25 PK
2024-12-02 MEDUHN822596 MUELLES DOMINICANOS 26420.0 kg 722830 HOT ROLLED STEEL - 20 BUNDLES (TOTAL TWENTY BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRADESUP9 PROFORMA INVOICE /SALES CONTRACT NO. RL S-MUE-DOM/24-25/090 DATE 24-08-2024 COMMERCIAL INVOICE NO. 2425200153 DATE 05.10.2024 SHIPPING BILL NO. 4628347 DT 07.10.2024 GROSS WEIGHT: 26.420 MT NET WEIGHT: 26.400 MT H.S. COD E.72283022
2024-11-24 CMDUCED0146611 MANAS INTERNATIONAL INC 22826.0 kg 722830 16 BUNDLES (TOTAL SIXTEEN BUNDLES ONLY) QUENCHED TEMPERED ROUND STEEL BLACK BARS - EN30B PROFORMA INVOICE / SALE CONTRACT NO. RLS-MNS/24-25/036R1 DATE 31-07-2024 PO-MII/410524(R) DTD 30/07/2024 COMMERCIAL INVOICE DATE: 2425200139 DATE 13.09.2024 S/BILL NO: 3977404 DT 13.09.2024 GROSS WEIGHT: 20.866 MT NET WEIGHT: 20.850 MT FREIGHT PREPAID HSN CODE : 72283019 FUMIGATION CERTIFICATE NUMBER-GPC/ABD/MB/01608/24-25 DATE OF FUMIGATION -12.09.2024 DATE OF ISSUE-13.09.2024
2024-11-02 MEDUJC268730 MTC SUSPENSION DIVISION OF UAP INC 115041.0 kg 731821 SPRING STEEL FLAT BAR - SPRING STEEL FLAT BAR SPRING STEEL FLAT BAR - 81 BUNDLES TOTAL E IGHTY ONE BUNDLES ONLY SPRING STEEL FLAT BA R ACC.TO SPE C.: J510 GRADE:SAE 5160H PROFORMA INVOICE / SALE CONTRACT NO. RLS-MTC/24-25 /071 DATE 09.07.2024 P O NO: 05072024 S/ BILL NO : 3233865 DT 16.08.2024 GROSS WEIGHT : 115.041 MT NET WEIGHT: 114.960 MT FREIGHT PREPAID TREATME NT CERTIFICATE NUMBER- GPC /ABD/MB/01167/24-25 DATE - 10.08.2024 SPRING STEEL FLAT BAR - SPRING STEEL FLAT BAR SPRING STEEL FLAT BAR - SPRING STEEL FLAT BAR SPRING STEEL FLAT BAR - SPRING STEEL FLAT BAR SPRING STEEL FLAT BAR - SPRING STEEL FLAT BAR
2024-10-28 EGLV106400102826 COASTAL METALS CO 18606.0 kg 721550 STEEL ROUND BARS 16 BUNDLES (TOTAL SIXTEEN BUNDLES ONLY) PEELED & POLISH BRIGHT STEEL ROUND BARS GRADE 12L14 PROFORMA INVOICE / SALE CONTRACT NO. RLS-CMC-USA/24-25/022 DATE 04/05/2024 PO NO.PO# 36895 S/BILL NO 3468146 DT 24.08.24 HS CODE 72155090 GROSS WEIGHT 41019.144 LBS NET WEIGHT 40983.860 LBS COMMERCIAL INVOICE NUMBER 2425200122 DATE 24.08.2024 GORSS WT 18606 KGS NET WT 18590 KGS ACD PREPAID DDC PREPAID
2024-10-12 CMDUAMC2272598 MCALLISTER INDUSTRIES LTD 23447.0 kg 722830 17 BUNDLES (TOTAL SEVENTEEN BUNDLES ONLY) HOT ROLLED ROUND CORNER FLAT BARS, GRADE SAE 5160H PROFORMA INVOICE NO. RLS-MAC/24-25/016 DATE 26.04.2024 COMMERCIAL INVOICE NO.: 2425200108 DATE 08.08.2024 S/BILL NO.: 3078671 DT 09.08.2024 GROSS WEIGHT: 21.287 MT NET WEIGHT: 21.270MT H.S CODE NO. 72283022 FREIGHT PREPAID
2024-03-19 MEDUE7204773 IIRSACERO S A DE C V 47477.0 kg 721550 ANNEALED,PEELED & POLISH BRIGHT STEEL - ANNEALED,PEELED & POLISH B RIGHT STEEL ANNEALED,PEELED & POLISH BRIGHT STEEL - 42 BUNDLES (TOTAL FOURT Y TWO BUNDLES ONLY) A NNE ALED,PEELED & POLISH BRIGH T STEEL ROUN D BARS GRADE SAE 4140 & PEELED & POLIS H B RIGHT STEEL ROUND BA RS GRADE SAE 1018 PROF OR MA INVOICE NO. RLS-IIRSA-M EX/23-24/497 DATE 05.12 .2023 PO NO: 19337 COM MERCIA L INVOICE NO.: 23242 00396 DATE 25.01.2024 S/ BILL NO.: 7050959 DATE 27. 01.2024 GROSS WEIGHT: 47 .477 MT NET WEIGHT: 47. 435 MT H.S CODE NO. : 7 2155090, 7228509199 FRE IG HT PREPAID
2024-03-03 MEDUE7048527 KATAI INDUSTRIES SA DE CV 202308.0 kg 722830 HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - 393 BUNDLES (T OTAL THREE HUNDRED & NINETY THREE BU NDLES ONLY) HOT ROLLED S TEEL FLAT BARS GRADE:AISI/ SAE 5160H PROFORMA INVOI CE NO/SALE CONTRA CT NO: RLS-MULS-COA/23-24/510 19 .12.2023 C OMMERCIAL INVO ICE NO: 2324200387 DATE 16 .01.2024 SHIPPING BILL N O. 6843050 DT 18.01.2 024 GROSS WEIGHT: 202.308 MT NET WEIGHT: 20 1.915 MT H.S.CODE NO 72283022 FREIGHT PREPAID
2024-02-11 MEDUJ6688496 ALUMINIO Y METALES EL SOCORRO S A 54390.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 40 BUNDLES TOTAL FORTY B UNDLES ONLY PEELED & POL ISH BRIGHT STEEL ROUND BAR S IN H11 TOL. GRADE : S AE 1018 & SAE 1045 PROFO RMA INVOICE NO/SALE CONTRA CT NO: RLS-AYMES-M EX/23 -24/472 DATE: 27.10.2023 PO NO 261023-1018 COMME RCIAL INVOICE NO: 23242003 60 DATE 24.12.2023 SH IPPING BILL NO. 6281522 DT 25.12.2023 GROSS WEIGH T: 54.390 MT N ET WEIGHT: 54.350 MT H.S. CODE N O 72155090 FREIGHT PREPA ID ==PHONE: +52 55 5369 30 7 6 , FAX : +52 55 5369675 7 EMAIL : SERGIO.R= ALUMINI OYMETALES.COM PEELED & POLISH BRIGHT STEEL ROUND BARS - PEELED & POLISH BRIGHT STE EL ROUND BARS
2024-02-11 MEDUJ6695673 IIRSACERO S A DE C V 24213.0 kg 722830 COLD DRAWN BRIGHT ROUND STEEL BARS - 23 BUNDLES (TOTAL TWENT Y-THREE BUNDLES ONLY) CO LD DRAWN BRIGHT ROUND STEE L BARS GRADE SAE 4140 & ANNEALED,PEELED & POLISH BRIGHT STEEL ROUND BAR S GRADE SAE 4140 PROFORM A IN VOICE NO. RLS-IIRSA-ME X/23-24/445 DATE 13 .09. 2023 PO NO: 19075 COMM ERCIAL INVOIC E NO.: 232420 0362 DATE 25.12.2023 S/BILL NO.: 6294150 DATE 2 6.12.2023 GROSS WEIGHT: 24.213 MT NET WEIGHT: 2 4.190 MT H.S CO DE NO. 72 283019 & 72155090 FREIGH T PREPAI D
2024-02-04 MEDUJ6595865 MUELLES OLMECA S A DE C V 25016.0 kg 722830 HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H - 16 BUNDLES TOTAL SIXTEEN BUNDLES ONLY HOT ROLLED STEEL FLAT BARS GRADE AIS I/SAE 5160H PROFORMA INV OICE NO/SALE CONTRACT NO : RLS-MUE-MEX/23-24/504 D ATE: 13.12.2023 C OMMERCI AL INVOICE NO: 2324200356 DATE 18.12.2023 SHIPP ING BILL NO. 6128820 DT 18 .12.2 023 GROSS WEIGHT: 25.016 MT NET WEIGHT: 25.000 MT H.S. CODE NO 7 2283022 FREIGHT PREPAID
2024-02-01 MEDUJ6253481 IIRSACERO S A DE C V 25531.0 kg 721550 ANNEALED PEELED & POLISH BRIGHT STEEL ROUND BARS - 21 BUNDLES (TOTAL TWENT Y-ONE BUNDLE S ONLY) ANNE ALED PEELED & POLISH BRIGH T S TEEL ROUND BARS GRADE:S AE 4140 & ANNEALED,PEELED & POLISH BRIGHT STEEL ROUN D BARS GRADE : SAE 8620 PROFORMA INVOICE NO. RLS-I IRSA-MEX/23-24/445 DATE 1 3.09.2023 PO NO: 19075 COMMERCIAL INVOICE NO.: 2 324200340 DATE 05.12.2023 S/BILL NO.: 5827069 DT 0 6.12.2023 G ROSS WEIGHT: 25.531 MT NET WEIGHT: 2 5.510 MT H.S CODE NO. 72 155090 FREIGHT PREPAI D
2024-02-01 MEDUJ6505971 ALUMINIO Y METALES EL SOCORRO S A 24177.0 kg 722830 COLD DRAWN SQUARE STEEL BARS - 17 BUNDLES T OTAL SEVENTE EN BUNDLES ONLY COLD DRA WN SQ UARE STEEL BARS GRADE SAE 1018 TOLERANCES H1 1 PROFORMA INVOICE NO/SA LE CONTRACT NO: RLS-IIR SA-MEX/23-24/460 DATE: 12. 10.2023 PO NO CUAD1010 COMMERCIAL INVOICE NO: 23 242 00349 DATE 12.12.202 3 SHIPPING BILL NO. 5995 666 DT 13.12.2023 GROSS WEIGHT: 24.17 7 MT NET WE IGHT: 24.160 MT H.S. C ODE NO 72283019 FREIGHT PREPAID
2024-02-01 MEDUJ6437522 ACHV ACEROS S A DE C V 23782.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 17 BUNDLES TOTAL SEVENTE EN BUNDLES ONLY PEE LED & POLISH BRIGHT STEEL ROUND BARS GRADE SAE 1018 TO L.H11 PEELED & POLISH BR IGHT STEEL ROUND BARS G RADE SAE 1045 TOL.H11 PR OFORMA INVOICE NO/SALE CON TRACT NO: R LS-ACHV-MEX/ 23-24/435 DATE 02.09.2023 PO NO -ACHV-00599 COM MERCIAL INVOICE NO: 232420 0346 DATE 10.12.2023 SHIPPING BILL NO. 59 39052 DT 11.12.2023 GROSS WEIG HT: 23.782 M T NET WEIGHT : 23.765 MT H.S.CODE N O 7 2155090 FREIGHT PREPA ID
2024-02-01 MEDUJ6494077 IIRSACERO S A DE C V 52172.0 kg 721550 PEELED & POLISH BRIGHT STEEL BARS - PEELED & POLISH BRIGHT STE EL BARS PEELED & POLISH BRIGHT STEEL BARS - 37 BUNDLES (TOTAL THIRT Y-SEVEN BUNDLES ONLY) PE ELED & POLISH BRIGHT STEEL BARS IN ASTM A10 8 TOL.G RADE: SAE 1045 PEELED & POLISH BRIG HT STEEL BARS I N ASTM A108 TOL.GRADE: SAE 1018 PROFORMA INVOIC E NO. RLS-IIRSA-MEX/2 3-24/ 459 DATE 10.10.2023 P O NO: 19176 COMMERCIAL I NVOICE NO.: 2324200347 DATE 10 .12.2023 S/BILL N O.: 5965958 DT 12.12.2023 GROSS WEIGHT: 52.172 MT NET WEIGHT: 52.135 MT H.S CODE NO. 72155090 F REIGHT PREPAID
2024-01-22 MEDUJ6376563 MUELLES OLMECA S A DE C V 51434.0 kg 722830 HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H - 39 BUNDLES TOTAL THIRTY- NINE BUNDLES ONLY HOT RO LLED STEEL FLAT BARS GRADE AISI /SAE 5160H PROFORMA INVOICE NO/SALE CONTRAC T NO: RLS-MUE-MEX/23-24/484 DATE: 15.11.2023 COMMERC IAL INVOICE NO: 2324200336 DATE 03. 12.2023 SHIPPIN G BILL NO. 5786113 DT 04.1 2.2023 GROSS WEIGHT: 51 .434 MT NET WEIG HT: 51 .395 MT H.S. CODE NO 722 83022 F REIGHT PREPAID
2024-01-15 MEDUJ6311875 KATAI INDUSTRIES SA DE CV 292337.0 kg 722830 STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - STEEL BARS STEEL BARS - 530 BUNDLES TOTAL FIVE H UNDRE D THIRTY BUNDLES ONLY HOT ROLLED STEEL FLAT BARS GRADE:AISI/SAE 5160H PROFORMA INVOICE NO /SALE CONTRACT NO: RLS-MULS-COA/ 23-24/457 06.10.2023 COM MERCIAL INVOICE NO: 232420 033 3 DATE 29.11.2023 SHI PPING BILL NO. 575858 2 DT 02.12.2023 GROSS WEIGHT: 291.240 MT NET WEIGHT: 290.710 MT H.S.CODE NO 72283022 FREIGHT PREPAI D
2024-01-15 MEDUJ6221447 IIRSACERO S A DE C V 25654.0 kg 721550 PEELED & POLISH BRIGHT STEEL BARS IN ASTM A108 TOL - 19 BUNDLES (TOTAL NINET EEN BUNDLE S ONLY) PEELED & POLISH BRIGHT STEEL BAR S IN ASTM A108 TOL.GRADE: SAE 1045 PEELED & P OLISH BRIGHT STEEL BARS IN ASTM A108 TOL.GRADE: SAE 1018 PROFORMA INVOICE NO. RLS -IIRSA-MEX/23-24/459 DATE 10.10.2023 PO NO: 19176 C OMMERCIAL INVOICE NO.: 2324200327 DATE 23.11.2023 S/BILL NO.: 5531340 DT 23.11.2023 GRO SS WEIGHT : 25.654 MT NET WEIGHT: 25.635 MT H.S CODE NO. 72155090 FREIGHT PREPAID
2023-12-28 MEDUJ6164571 ACHV ACEROS S A DE C V 50638.0 kg 722850 PEELED & POLISH BRIGHT STEEL ROUND BARS - 33 BUNDLES TOTAL THIRTY- THREE BUNDLES ONLY PEELE D & POLISH BRIGHT STEEL RO UND BARS GRADE SAE 1018 TO L.H11 PEELED & POLISH BR IGH T STEEL ROUND BARS GRAD E SAE 1045 TOL.H11 PROFO RMA INVOICE NO/SALE CONTRA CT NO: RLS-ACHV-MEX/23-24/ 435 DATE 02.09.2023 PO N O - ACHV-00599 COMMERCIA L INVOICE NO: 2324200 322 D ATE 20.11.2023 SHIPPING BILL NO. 5463 182 DT 21.11. 2023 GROSS WEIGHT: 50.6 38 M T NET WEIGHT: 50.6 05 MT =EMAIL: GRISELDA .HER RERA=CHULAVISTAINDUSTRIAL. COM PEELED & POLISH BRIGHT STEEL ROUND BARS - PEELED & POLISH BRIGHT STE EL ROUND BARS
2023-12-28 MEDUJ6189636 DEINOXIDABLE S A DE C V 25128.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 18 BUNDLES TOTAL EIGHTEE N BUNDLES ONLY PEEL ED & POLISH BRIGHT STEEL ROUND BARS IN H11 TOL. GRADE : S AE 4140 PROFORMA INVOIC E NO/ SALE CONTRACT NO: RLS -MEX/23-24/320 DATE 28.04. 2023 COMMERCIAL INVOICE NO: 2324200324 DATE 21.11. 2023 SHIPPING BILL NO. 5 485672 DT 22.11.2023 GR OSS WEIGHT: 25.128 MT NET WEIGHT: 25.110 MT H.S. CODE NO 72155090 FR EIGHT PREPAID
2023-12-21 MEDUJ6119724 IIRSACERO S A DE C V 44501.0 kg 721550 PEELED & POLISH BRIGHT STEEL BARS IN ASTM A108 - PEELED & POLISH BRIGHT STE EL BARS IN ASTM A108 PEELED & POLISH BRIGHT STEEL BARS IN ASTM A108 - 31 BUNDLES (TOTAL THIRT Y-ONE BUNDLES ONLY) PEEL ED & POLISH BRIGHT STEEL B ARS I N ASTM A108 TOL.GR ADE: SAE 1045 PROFORM A I NVOICE NO. RLS-IIRSA-MEX/2 3-24/425 DA TE 16.08.202 3 PO NO: 18974 COMMER CIAL INVOICE NO.: 23242003 21 DATE 16.11.2023 S/ BILL NO.: 5387425 DT 17.11 .2023 GROSS WEIGHT: 44. 501 MT NET WEIGHT: 44.4 70 M T H.S CODE NO. 7215 5090
2023-12-19 MEDUUI958593 DEINOXIDABLE S A DE C V 22445.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 15 BUNDLES TOTAL FIFTEEN BUNDLES ONLY PEELED & P OLISH BRIGHT STEEL ROUND B ARS IN H11 TO L. GRADE : SAE 1018 PEELED & POLIS H BRI GHT STEEL ROUND BARS IN H11 TOL. GRADE : S AE 1045 PROFORMA INVOICE NO/SALE CONTRACT NO: RLS-M EX/23-24/320 DATE 28.04 .2023 COMMERCIAL INVOICE NO: 2324200304 DATE 02.11 .2023 SHIPPING BILL NO. 5104136 DT 03.11.20 23 GR OSS WEIGHT: 22.445 MT N ET WEIGHT: 22.430 MT H .S. CODE NO 72155090 FRE I GHT PREPAID
2023-12-19 MEDUUI975357 MUELLES OLMECA S A DE C V 51951.0 kg 722830 HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H HOT ROLLED STEEL FLAT BARS GRADE AISI/SAE 5160H - 41 BUNDLES TOTAL FORTY-O NE BUNDLES ON LY HOT ROLL ED STEEL FLAT BARS GRADE A ISI/ SAE 5160H PROFORMA I NVOICE NO/SALE CONTRAC T NO : RLS-MUE-MEX/23-24/463 DA TE: 14.10.2023 COMMERCIA L INVOICE NO: 2324200306 D ATE 03.11.2023 SHIPPING BILL NO. 5130123 DT 04. 11. 2023 GROSS WEIGHT: 51.95 1 MT NET WEI GHT: 51.91 0 MT H.S. CODE NO 722830 22 FREIGHT PREPAID
2023-12-19 MEDUUI976231 IIRSACERO S A DE C V 51001.0 kg 721550 PEELED & POLISH BRIGHT STEEL BARS IN ASTM - PEELED & POLISH BRIGHT STE EL BARS IN ASTM PEELED & POLISH BRIGHT STEEL BARS IN ASTM - 36 BUNDLES TOTAL THIRTY- SIX BUNDLES ONLY PEELED & POLISH BRIGHT STEEL BARS IN ASTM A 108 TOL.GRADE: SAE 1045 PEELED & POLIS H BR IGHT STEEL BARS IN AST M A108 TOL.GRADE: SA E 10 18 PROFORMA INVOICE NO. RLS-IIRSA-MEX/ 23-24/425 DA TE 16.08.2023 PO NO: 18974 COMME RCIAL INVOICE NO.: 2324200309 DATE 04.11.202 3 S/BILL NO.: 5159302 DT 06.11.2023 H.S C ODE NO. 72155090 GROSS WEIGHT: 51.001 MT NET WEIGHT: 5 0.965 MT
2023-12-12 MAEU232299478 DUFERCO STEEL LLC 18177.11 kg 210690 17 BUNDLES TOTAL SEVENTEEN BUNDLES ONLY SPECIAL STEEL RO UND BARS, CARBON GRADE SAE 12L 14(50 PIECES) PO 1103229140- SO 1101159636 - RLS-DUF/23-24/ 399 SHIPPING BILL NO. 4643406 DT 14.10.2023 NUMBER OF BUN DLES 17 NET WEIGHT: 18.160 MT GROSS WEIGHT: 18.177 MT FREIGHT PR EPAID
2023-11-29 MEDUUI780229 KATAI INDUSTRIES SA DE CV 161132.0 kg 722830 HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - 312 BUNDLES TO TAL THREE HUNDRED TWELVE BUNDLES ONL Y HOT ROLLED STEEL FLAT BARS GRADE:AISI/SAE 5160H PROFORMA INVOICE NO/SALE CONTRACT NO: RLS-MULS-COA /23-24/430R1 04.09.2023 COMMERCIAL INVOICE NO: 232 4200291 DATE 21.10.2023 SHIPPING BILL NO. 4838220 DT 23.10.2023 GROSS WEIG HT : 161.132 MT NET WEIGH T: 160.820 MT H. S.CODE NO 72283022 FREIGHT PRE PAID HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS HOT ROLLED STEEL FLAT BARS - HOT ROLLED STEELFLAT BARS
2023-11-29 MEDUUI763167 ACEROS ESPECIALES ACES S A 22756.0 kg 722860 ROUND STEEL BARS - (TOTAL TWENTY-ONE BUNDLES ONLY) ROUND STEEL BARS, HARDNESS AND TEMPER ED PEEL ED, BRIGHT BARS, TOLERANCE S H11. (HARDNESS-28-32 ROC KWELL C) GRADE: SAE 4140 PROFORMA INVOICE/SALE CON TRACT NO. RLS-AEAS-C R/23 -24/337 DATE 23.05.2023 COMMERCIAL INVOICE NO: 232 4200290 DATE 21.10.2023 S/BILL NO: 4823013 DT 21.1 0.2023 GROSS WEIGHT: 22 . 756 MT NET WEIGHT: 22.7 35 MT HSN CODE : 7228600 0 FREIGHT PREPAID
2023-11-26 MEDUUI694230 IIRSACERO S A DE C V 27578.0 kg 722830 COLD DRAWN STEEL ROUND BARS - 23 BUNDLES TO TAL TWENTY THREE BUNDLES ONLY COLD DRAWN ST EEL ROUND BARS IN ASTM A108 TOL. GRADE: S AE 1045 COLD DRAWN STEEL ROUND BARS IN ASTM A108 TOL. GRADE: SAE 1018 PR OFORMA INVOICE NO.: RLS -IIRSA-MEX/23-24/306 & 356 DATE: 21.04.2023/ 09.06 .2023 PO NO: 18575 & 187 45 COMMERCIAL INVOICE NO .: 2324200284 D ATE 16.10 .2023 S/BILL NO.: 468655 8 DTD: 1 7.10.2023 GROSS WEIGHT: 27.578 MT NET WE IGHT: 27.555 MT H.S CODE NO. 72283019
2023-11-15 MEDUUI532158 IIRSACERO S A DE C V 49800.0 kg 721550 POLISH BRIGHT STEEL ROUND BARS - 35 BUNDLES (TOTAL THIRT Y-FIVE BUNDLES ONLY) PEE LED & POLISH BRIGHT STEEL ROUND BARS IN ASTM A108 TOL.GRADE: SAE 1018 & PEE LED & POLIS H BRIGHT STE EL ROUND BARS IN ASTM A 108 T OL.GRADE: SAE 1045 PROFORMA INVOICE NO. RLS-IIRSA-MEX/23-24/425 DATE 16.08.2023 PO N O: 18974 COMMERCIAL INVOICE NO.: 2324200273 DATE 04.10. 2023 S/BILL NO.: 4402729 DT 0 5.10.2023 GROSS W EIGHT: 49.800 MT NET WEI GHT: 49.765 MT H.S CODE NO. 72155090 POLISH BRIGHT STEEL ROUND BARS - POLISH BRIGHT STEEL ROUND BARS
2023-11-04 MEDUUI430726 ALVAREZ AUTOMOTRIZ S A DE C V 55326.0 kg 722830 HOT ROLLED STEEL FLAT BARS GRADE - 36 BUNDLESTOTAL THIRTY SIX BUNDLES ONLY HOT ROL LE D STEEL FLAT BARS GRADE: AISI/SAE 5160H PRO FO RMA INVOICE NO/SALE CONTRA CT NO: RLS-M AF-MEX/23-2 4/431 DATE 29.08.2023 OR DER NO : 8819 COMMERCIAL INVOICE NO: 2324200263 DA TE 26.09.2023 SHIPPING BILL NO: 4216278 DATE: 27.09.2023 GROSS WEIGHT : 55.326 MT NET WEIGHT: 55.290 MT HS CODE NO: 7 22830 22 HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE
2023-11-04 MEDUUI420792 IIRSACERO S A DE C V 27655.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 20 BUNDLES (TOTAL TWENT Y BUNDLES ONLY) PEE LED & POLISH BRIGHT STEEL ROUND BARS IN ASTM A108 TOL.GRA DE: SAE 1045 & COLD DRAWN STEEL ROUND BARS IN ASTM A 108 TOL GRADE: SAE 1045 PROFORMA INVOICE NO. RLS-I IRSA-MEX/23-24/356DATE 09 .06.2023 PO NO: 18745 COMMERCIAL I NVOICE NO.: 23 24200258 DATE 24.09.2023 S/BILL NO.: 4158189 DT 25 .09.2023 GROSS WEIGHT: 2 7.655 MT NET WEIGHT: 27 .635 MT H.S C ODE NO. 721 55090 FREIGHT PREPAID
2023-10-27 MEDUUI344802 DEINOXIDABLE S A DE C V 51322.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - BRIGHT STEEL ROUND BARS PEELED & POLISH BRIGHT STEEL ROUND BARS - 37 BUNDLES TOTAL THIRTY- SEVEN BUNDLES ONLY PEELE D & POLISH BRIGHT STEEL RO UND BARS IN H11 TOL. GRADE : SAE 1018 PEELED & POL ISH BRIGHT STEEL ROUND BAR S IN H11 TOL. GRADE : SAE 1045 PEELED & POLISH BR IGHT STEEL ROU ND BARS IN H 11 TOL. GRADE : A105 PRO FORMA INVOICE NO/SALE CONT RACT NO: RLS-MEX/23-24/ 320 DATE 28.04.2023 COMMERC IAL INVOICE NO: 2324200253 DATE 21.09.2023 SHIPPIN G BILL NO. 4091941 DT 21.0 9.2023 GROSS WEIGHT: 51 . 322 MT NET WEIGHT: 51 .285 MT H.S. C ODE NO 721 55090 FREIGHT PREPAID
2023-10-20 MAEU230920710 RESORTES HERCULES S A 25449.23 kg 722850 19 BUNDLES (TOTAL NINETEEN BU NDLES ONLY) COLD DRAWN ROUND STEEL BARS GRADE- SAE1045,IN H11 TOLERANCES ANNEALED, COL D DRAWN ROUND STEEL BARS IN H11 TOL.GRADE: SAE 4140 PROFO RMA INVOICE / SALE CONTRACT NO . : RLS-RHERC/23-24/322 DATE 10.05.2023 COMMERCIAL INVOICE & DATE: 2324200231 DATE 03. 09.2023 S/BILL NO.: 3685785 D T 04.09.2023 GROSS WT: 25.44 9 MT NET.WT: 25.430 MT
2023-10-20 MEDUUI297471 IIRSACERO S A DE C V 27701.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - 21 BUNDLES (TOTAL TWENT Y-ONE BUNDLES ONLY) PEEL ED & POLISH BRIGHT STEEL R OUND BARS IN ASTM A108 TOL .GRADE: SAE 1045 & PEELED & PO LISH BRIGHT STEEL ROUN D BARS IN ASTM A108 TOL.GR ADE: SAE 1018 COLD DRAWN STEEL ROUND B ARS IN ASTM A108 TOL GRADE: SAE 1045 PROFORMA INVOICE NO. RLS- IIRSA-MEX/23-24/356 DATE 0 9.06.2023 PO NO: 18745 COMMERCIAL INVOICE N O.: 2 324200249 DATE 15.09.2023 S/BILL NO.: 3974752 DT 1 6.09.2023 GROSS WEIGHT: 27.701 MT NET WEIGHT: 2 7.680 MT H.S CODE NO. 7 2 155090 FREIGHT PREPAID
2023-10-20 MEDUUI268969 DEINOXIDABLE S A DE C V 76455.0 kg 721550 PEELED & POLISH BRIGHT STEEL ROUND BARS - PEELED & POLISH BRIGHT STE EL ROUND BARS PEELED & POLISH BRIGHT STEEL ROUND BARS - 55 BUNDLES TOTAL FIFTY-F IVE BUNDLES ONLY PE ELED & POLISH BRIGHT STEEL ROUN D BARS IN H11TOL. GRADE : SAE 1018 PEELED & POLIS H BRI GHT STEEL ROUND BARS IN H11 TOL. GRADE : SAE 10 45 PEELED & POLISH BRIGH T STEEL ROUND B ARS IN H11 TOL. GRADE : A105 PROFOR MA INVO ICE NO/SALE CONTRAC T NO: RLS-MEX/23-24/320 DA TE 28.04.2023 COMMERCIAL INVOICE NO: 2324 200244 DA TE 13.09.2023 SHIPPING B ILL NO. 3917822 DT 14.09.2 023 GROSS WEIGHT: 76.455 MT NET WEIGHT: 76.40 0 MT H.S. CODE NO 721550 90 FREIGHT PREPAID PEELED & POLISH BRIGHT STEEL ROUND BARS - PEELED & POLISH BRIGHT STE EL ROUND BARS
2023-10-13 MAEU230822789 SHINSHO MEXICO SA DE CV 22945.36 kg 721550 20 BUNDLES (TOTAL TWENTY BUN DLES ONLY) PEELED & POLISH BR IGHT STEEL ROUND BARS IN H11 TOL.GRADE SAE 1045 PROFORMA INVOICE NO. RLS-SM-MEX/23-24/ 330 DATE 18.05.2023 CUSTOME R PO: 134939 PO NO: SMXLUC000 12 COMMERCIAL INVOICE NO.: 23 24200225 DATE 31.08.2023 S/ BILL NO.: 3627749 DT 01.09.202 3 GROSS WEIGHT: 22.945 MT N ET WEIGHT: 22.925 MT H.S COD E NO. 72155090
2023-10-07 MAEU230414373 ACEROS COYOTE SA DE CV 51818.81 kg 722830 38 BUNDLES (TOTAL THIRTY-EIG HT BUNDLES ONLY) HOT ROLLED S TEEL FLAT BARS GRADE SAE 5160 H PROFORMA INVOICE NO. RLS-A CSD-MEX-23-24/410 DATE 02.08 .2023 COMMERCIAL INVOICE NO.: 2324200197 DATE 17.08.2023 S/BILL NO.: 3306010 DT 19.08.2 023 GROSS WEIGHT: 51.818 MT NET WEIGHT: 51.780 MT H.S C ODE NO.72283022 38 BUNDLES (TOTAL THIRTY-EIG HT BUNDLES ONLY) HOT ROLLED S TEEL FLAT BARS GRADE SAE 5160 H PROFORMA INVOICE NO. RLS-A CSD-MEX-23-24/410 DATE 02.08 .2023 COMMERCIAL INVOICE NO.: 2324200197 DATE 17.08.2023 S/BILL NO.: 3306010 DT 19.08.2 023 GROSS WEIGHT: 51.818 MT NET WEIGHT: 51.780 MT H.S C ODE NO.72283022
2023-10-07 MAEU230380427 SHINSHO MEXICO SA DE CV 23949.17 kg 721550 19 BUNDLES (TOTAL NINETEEN B UNDLES ONLY) PEELED & POLISH BRIGHT STEEL ROUND BARS IN H 11 TOL.GRADE SAE 1045 ROUGH T URNED & POLISH IN TOL.+/-0.5MM GRADE: SAE 1045 PROFORMA I NVOICE NO. RLS-SM-MEX/23-24/ 3 30 DATE 18.05.2023 CUSTOMER PO: 134939 PO NO: SMXLUC0001 2 COMMERCIAL INVOICE NO.: 232 4200199 DATE 19.08.2023 S/B ILL NO.: 3312839 DT 19.08.2023 GROSS WEIGHT: 23.949 MT NE T WEIGHT: 23.930 MT H.S CODE NO. 72155090
2023-09-16 MAEU229524870 SHINSHO MEXICO SA DE CV 27940.4 kg 721550 20 BUNDLES (TOTAL TWENTY BUN DLES ONLY) COLD DRAWN ROUND S TEEL BARS IN H11 TOL.GRADE: SAE 1045 PEELED & POLISH BRIG HT STEEL ROUND BARS IN H11 T OL.GRADE: SAE 1045 PROFORMA I NVOICE NO. RLS-SM-MEX/23-24/ 3 31 DATE 18.05.2023 CUSTOMER PO: 134928 PO NO: SMXLUC0001 1 COMMERCIAL INVOICE NO.: 232 4200159 DATE 21.07.2023 S/B ILL NO.: 2638211 DT 22.07.2023 GROSS WEIGHT: 27.940 MT N ET WEIGHT: 27.920 MT H.S COD E NO. 72155090
2023-09-08 MAEU229437050 ACEROS COYOTE SA DE CV 24607.35 kg 722830 17 BUNDLES (TOTAL SEVENTTEN BUNDLES ONLY) HOT ROLLED STEE L FLAT BARS GRADE SAE 5160H PROFORMA INVOICE NO. RLS-ACSD- MEX-23-24/379 DATE 29.06.2023 COMMERCIAL INVOICE NO.: 2324 200157 DATE 21.07.2023 S/BI LL NO.: 2627123 DT 21.07.2023 GROSS WEIG HT: 24.607 MT NET WEIGHT: 24 .590 MT H.S CODE NO.72283022
2023-09-08 MAEU229327513 SHINSHO MEXICO SA DE CV 21637.17 kg 721550 17 BUNDLES (TOTAL SEVENTEEN BUNDLES ONLY) ROUGH TURNED IN TOL +/- 2 MM GRADE SAE 1045 PEELED & POLISH BRIGHT STEEL R OUND BARS IN H11 TOL.GRADE SA E 1045 PROFORMA INVOICE NO. R LS-SM-MEX/23-24/ 303 DATE 19 .04.2023 CUSTOMER PO: 134841 PO NO: SMXLUC00010 COMMERCIA L INVOICE NO.: 2324200149 DA TE 16.07.2023 S/BILL NO.: 250 3072 DT 17.07.2023 GROSS WEI GHT: 21.637 MT NET WEIGHT: 2 1.620 MT H.S CODE NO. 7215509 0
2023-09-08 MAEU229406938 ACEROS COYOTE SA DE CV 24879.05 kg 722830 19 BUNDLES (TOTAL NINETEEN B UNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRADE SAE 5160H PR OFORMA INVOICE NO. RLS-ACSD-ME X-23-24/370 DATE 23.06.2023 COMMERCIAL INVOICE NO.: 232420 0154 DATE 19.07.2023 S/BILL NO.: 2581711 DT 20.07.2023 G ROSS WEIGHT: 24.879 MT NET WE IGHT: 24.860 MT H.S CODE NO .72283022
2023-09-08 MAEU229361224 SHINSHO MEXICO SA DE CV 24004.06 kg 721550 19 BUNDLES (TOTAL NINETEEN BU NDLES ONLY) PEELED & POLISH B RIGHT STEEL ROUND BARS IN H11 TOL.GRADE SAE 1045 PROFORMA I NVOICE NO. RLS-SM-MEX/22-23 / 281 DATE 28.03.2023 CUSTOMER PO: 134778 & 134777 PO NO: SM XLUC00006/ SMXLUC00007 COMMER CIAL INVOICE NO.: 2324200152 DATE 18.07.2023 S/BILL NO.: 2 557699 DT 19.07.2023 GROSS WE IGHT: 24.004 MT NET WEIGHT: 2 3.985 MT H.S CODE NO. 7215509 0 --ANIBAL CASARRUBIAS GARCIA [email protected], 314 141 2484
2023-08-25 MAEU228912291 ACEROS COYOTE SA DE CV 52110.48 kg 722830 40 BUNDLES (TOTAL FORTY BUND LES ONLY) HOT ROLLED STEEL FL AT BARS GRADE: SAE 5160H HOT ROLLED STEEL FLAT BARS GRADE : SAE 1045 HOT ROLLED STEEL FLA T BARS GRADE: A-36 PROFORMA I NVOICE NO. RLS-ACSD-MEX-23-24/ 349 DATE 02.06.2023 COMMERC IAL INVOICE NO.: 2324200129 DA TE 04.07.2023 S/BILL NO.: 225 5959 DT 06.07.2023 GROSS WEI GHT: 52.110 MT NET WEIGHT: 5 2.070 MT H.S CODE NO.7228302 2 40 BUNDLES (TOTAL FORTY BUND LES ONLY) HOT ROLLED STEEL FL AT BARS GRADE: SAE 5160H HOT ROLLED STEEL FLAT BARS GRADE : SAE 1045 HOT ROLLED STEEL FLA T BARS GRADE: A-36 PROFORMA I NVOICE NO. RLS-ACSD-MEX-23-24/ 349 DATE 02.06.2023 COMMERC IAL INVOICE NO.: 2324200129 DA TE 04.07.2023 S/BILL NO.: 225 5959 DT 06.07.2023 GROSS WEI GHT: 52.110 MT NET WEIGHT: 5 2.070 MT H.S CODE NO.7228302 2
2023-08-18 MAEU228789881 SHINSHO MEXICO SA DE CV 25288.2 kg 721550 18 BUNDLES (TOTAL EIGHTEEN B UNDLES ONLY) PEELED & POLISH BRIGHT STEEL ROUND BARS IN H11 TOL. GRADE SAE 1018 PROFORMA INVOICE NO. RLS-SM-MEX/23-2 4/ 302 DATE 18.04.2023 CUSTOM ER PO: 134840 PO NO: SMXLUC00 011 COMMERCIAL INVOICE NO.: 2 324200125 DATE 30.06.2023 S/B ILL NO.: 2153817 DT 01.07.2023 GROSS WEIGHT: 25.288 MT NE T WEIGHT: 25.270 MT H.S CODE NO. 72155090 --R.F.C ACE12 10114V0 ANIBAL CASARRUBIAS GA RCIA [email protected], 314 141 2 484
2023-08-18 MAEU228753665 SHINSHO MEXICO SA DE CV 47061.45 kg 721550 41 BUNDLES (TOTAL FORTY-ONE BUNDLES ONLY) PEELED & POLISH BRIGHT STEEL ROUND BARS IN H1 1 TOL.GRADE SAE 1045 & SAE 1 018 PROFORMA INVOICE NO. RLS- SM-MEX/22-23 /232R1 DATE 14.0 2.2023& 233 DT 09.02.2023 CUS TOMER PO: 134598 & 134599 PO NO: SMXLUC00002 & SMXLUC00003 COMMERCIAL INVOICE NO.: 23242 00122 DATE 28.06.2023 S/BIL L NO.: 2099888 DT 29.06.2023 GROSS WEIGHT: 47.061 MT NET WEIGHT: 47.020 MT H.S CODE N O. 72155090 41 BUNDLES (TOTAL FORTY-ONE BUNDLES ONLY) PEELED & POLISH BRIGHT STEEL ROUND BARS IN H1 1 TOL.GRADE SAE 1045 & SAE 1 018 PROFORMA INVOICE NO. RLS- SM-MEX/22-23 /232R1 DATE 14.0 2.2023& 233 DT 09.02.2023 CUS TOMER PO: 134598 & 134599 PO NO: SMXLUC00002 & SMXLUC00003 COMMERCIAL INVOICE NO.: 23242 00122 DATE 28.06.2023 S/BIL L NO.: 2099888 DT 29.06.2023 GROSS WEIGHT: 47.061 MT NET WEIGHT: 47.020 MT H.S CODE N O. 72155090
2023-08-18 MAEU228598589 INDUSTRIA MUELLERA VAZQUEZ S A DE C V 306776.03 kg 721320 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT 186 BUNDLES (TOTAL ONE HUNDR ED EIGHTY-SIX BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/23-24/350 DATE 03 .06.2023 COMMERCIAL INVOICE N O.: 2324200114 DATE 22.06.2023 S/BILL NO.1960092 DT 23.06.2 023 GROSS WEIGHT: 306.771 MT NET WEIGHT: 306.585 MT
2023-08-18 MAEU228667009 ACEROS COYOTE SA DE CV 24595.1 kg 722830 15 BUNDLES (TOTAL FIFTEEN BU NDLES ONLY) HOT ROLLED STEEL FLAT BARS GRADE SAE1060 PROFO RMA INVOICE NO. RLS-ACSD-MEX-2 3-24/358 DATE 12.06.2023 COMM ERCIAL INVOICE NO.: 2324200116 DATE 24.06.2023 S/BILL NO.: 2011109 DT 26.06.2023 GROSS WEIGHT: 24.595 MT NET WEIGHT: 24.580 MT H.S CODE NO.7228 3022
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