1
|
MSAI240040004
|
AIR COOLED PRIME NEWLY PRODUCED REBARS GRADE 60
|
STEEL SERVICES AND SUPPLIES
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PROMET STEEL JSC,
|
2024-04-18
|
Bulgaria
|
3000114000 Kgs
|
3303 BDL
|
2
|
SUDUI1DEH000977X
|
1182 PCS IN 1 X 40'CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800573 DATED 13.02.2021 SB NO : 8630830 DT.13.02.2021 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH, FREIGHT PREPAID CY/CY
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STEEL SERVICES AND SUPPLIES,
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APOLLO METALEX (P) LTD.
|
2021-06-04
|
Germany
|
25995 Kgs
|
1182 PKG
|
3
|
CMDUCAD0387860A
|
1 X 40'HC CONTAINER TOTAL 1708 PIECES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHT PIECESCONTAINING : WELDED GALVANIZED STEEL TUBING ACCORDING TO ISO LIGHT SERIES. LENGTH TOLERAN-0/+2 INVOICE NO. 1992800195 DATED 20.08.2019, 771 MAI CENTER BUILDING STREET 1 SUITE 411 SAN JUAN PUERTO RICO TEL: FAX:
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STEEL SERVICES AND SUPPLIES INC.
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APOLLO METALEX (PVT.) LTD.
|
2019-10-28
|
Jamaica
|
27975 Kgs
|
1708 PCS
|
4
|
CMDUCAD0386846B
|
2 X 40'HC CONTAINER TOTAL 2397 PIECES ONLY TOTAL TWO THOUSAND THREE HUNDRED NINETY SEVENPIECES ONLY CONTAINING : WELDED GALVANIZED STEEL TUBING ACCORDING TO ISO SERIES. LENGTH TOLERANCE : -0/+2, FREIGHT PREPAID NOTIFY 2 HJ LEE COMPANY INC. FAX: +1 310-417-0935 TEL: +1 310-417-6300 GARDENA, CA 90249 14452 S. AVALON BLVD
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STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2019-10-10
|
Jamaica
|
52610 Kgs
|
2397 PCS
|
5
|
SUDUI8866A2S3W8X
|
1424 PACKAGES CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800417 DT. 26.09.2018 CUSTOMER'S PURCHASEORDER NO. TU-187-003 SB. 7839293 DT. 26.09.18, HS CODE : 73066100 IEC 0506060039 NET WT. 20970.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID CY/CY
|
STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-12-01
|
Colombia
|
20990 Kgs
|
1424 PKG
|
6
|
SUDUI8DEH000787X
|
PRE GALVANIZED HOLLOW SECTIONS ---------------------------------------- CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800293 DATE 28.07.2018 SB. 6540474 DT. 30.07.18, SB. 6511875 DT. 28.07.18 IEC 0506060039 HS CODE : 73066100 TOTAL NET WT. 49550.00 KGS CUSTOMER'S PURCHASEORDER NO. TU-187-003 FREIGHT PREPAID DESTINATION THC PREPAID CY/CY
|
STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-10-30
|
Colombia
|
49590 Kgs
|
2128 PKG
|
7
|
SUDUI8DEH000616X
|
CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800270 DATE 21.07.2018 SB NO. 6400287 DT. 23.07.2018 HS CODE : 73066100 IEC 0506060039, CUSTOMER'S PUCHASE PRDER NO. TU-187-003 DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
|
STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-10-30
|
Colombia
|
24930 Kgs
|
1644 PKG
|
8
|
SUDUI8DEH000430X
|
01X40'HC FCL CONTAINER STC 684 PACKAGES PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800254 DATE 18.07.2018 SB NO.6305468 DT. 18.07.2018, HS CODE : 73066100 IEC 0506060039 CUSTOMER'S PURCHASEORDER NO. TU-187-003 DESTINATION THC PREPAID FREIGHT PREPAID CY/CY
|
STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-10-30
|
Colombia
|
24835 Kgs
|
684 PKG
|
9
|
SUDUI8866A2KCGG8
|
CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 SB NO. 6343627 DT. 19.07.2018 HS CODE : 73066100 IEC 0506060039 INVOICE NO.1892800260 DT. 19.07.2018, NET WT. 25025.00 KGS CUSTOMER'S PURCHASEORDER NO. TU-187-003 DTHC PREPAID FREIGHT PREPAID CY/CY
|
STEEL SERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-10-30
|
Colombia
|
25045 Kgs
|
648 PKG
|
10
|
SUDUI8866A2IT2U1
|
PRE GALVANIZED HOLLOW SECTIONS
|
STEELSERVICES AND SUPPLIES INC.
|
APOLLO METALEX (PVT.) LTD.
|
2018-09-18
|
Colombia
|
75595 Kgs
|
6484 PKG
|