Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUCAD0512523
2021-08-26
730661 TO THE ORDER OF SEBA APL APOLLO TUBES LTD 6225 PCS 2X40 CONTAINER PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, SLIGHTLY OILED ACCORDING ASTM A500, GRADE A INVOICE NO.2101860046 DATE 22.05.2021 DOCUMENTARY CREDIT NUMBER IMTX1011159 DATE ISSUE : 06.05.2021 NO. OF BUNDLES : 62 STATING THAT NO WOODEN DUNNAGE HAS BEEN USED STUFFING SB BO : 1940434,2077532 HS CODE : 73066100 IEC 0594024617 GROSS WEIGHT :47970 KGS NET WEIGHT :47930 KGS DTHC PREPAID FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
27850
KG
2535
PCS
0
USD
EGLV102000033041
2020-07-20
730661 TO ACEROS Y TORNILLERIA LA PALTA RR APOLLO METALEX PVT LTD STEEL TUBING CONTAINING 1,730 PCS (10 PERCENT MORE OR LESS) ERW STEEL TUBING PRE-GALVANIZED IN ACCORDANCE WITH ASTM A500 GR. A, AS PER APPLICANT ORDER NO. KO 016915-A. CFR SAN JUAN, PUERTO RICO CONTAINER DTHC PAID, CY INVOICE NO. 2092800004 DATED 29.04.20
PANAMA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
22305
KG
1730
PCS
0
USD
EGLV102000030867
2020-07-20
730661 TO ACEROS DE AMERICA INC APOLLO METALEX PVT LTD STEEL TUBING CONTAINING 1031 PCS IN 1X40 FCL CONTAINER 1,031 PCS (10 PERCENT MORE OR LESS) ERW STEEL TUBING PRE-GALVANIZED IN ACCORDANCE WITH ASTM A500 GR. A, AS PER APPLICANT ORDER NO. KO 016933-A. CFR SAN JUAN, PUERTO RICO CONTAINER DTHC PAID, CY INVOIC
PANAMA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
24690
KG
1031
PCS
0
USD
CMDUCAD0512080B
2021-08-04
730661 M S THYSSENKRUPP MATERIALS TRADE NORTH AMERICA APOLLO METALEX P LIMITED TUBES AND PIPES AND HOLLOW PRO<br/>7200 PCS IN 2 X 40 CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 A ZINC COATING G-60 IN LENGTHS BELOW WITH TOLE, 0/+2 , BUNDLED ANUNWRAPPED, WITH MILL TEST CERTIFICATES.ALL OTHER DETAILS AS PER PROFORMINVOICE NO. AMPL/EXP/21-22/004 DATE 09.04.202 INVOICE NO. 2192800211 DATED 26.05.2021 SB NO : 2003495,2003434 DT. 26.05.2021 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT: 44360 KGS NET WEIGHT : 44320 KGS CUSTOMER S PURCHASE ORDER NO. 505002 NOTIFY :2 M/S THYSSENKRUPP MATERIALS TRADING NA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO EMAIL : TRADINGOPS THYSSENKRUPP.COM DTHC PREPAID FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
52060
KG
7200
PCS
0
USD
CCLLGOTS21242961
2021-06-02
730661 FOLDING GUARD CO HELENS ROR AB HS CODE 73066192COMMODITY: STEEL<br/>HS CODE 73066192COMMODITY: STEEL<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
24241
KG
28
PKG
0
USD
SUDUI2DEH000440X
2022-06-04
730661 CAROLINA APOLLO METALEX P LTD STC ERW PRE- GALVANIZED =============================== STC 4030 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/171 DATE 05.02.2022 INVOICE NO. 2292800021 DATED 18.04.2022 S/B. NO. 9759729 DATE:18.04.2022 S/B NO. 9776669 DATE: 18.04.2022 IEC 0506060039 TOTAL NET WEIGHT : 47870 TOTAL GROSS WEIGHT :47910 CUSTOMER S PURCHASEORDER NO. 1021 DESTINATION IHC PREPAID FREIGHT PREPAID CY/CY HS CODE : 73066100 SOLA-787619-2455- ESOLACOLON@GMAIL.COM<br/>ERW PRE- GALVANIZED<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47910
KG
4030
PKG
958200
USD
CMDUCAD0511605B
2021-08-26
730661 OLBERT METAL SALES INC APOLLO METALEX P LIMITED 1748 PCS IN 2 X 40 CONTAINERS 50 BUNDLES WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLENGTH TOLERANCE : +/-2 CFR HOUSTON, TEXAS, USA DOCUMENTARY CREDIT NUMBER IDLC908319 DATE OF ISSUE 210423 INVOICE NO. 2192800208 DATE 25.05.2021 SB NO : 1988777,2033911 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 45410 KGS NET WEIGHT : 45370 KGS NOTIFY PARTY NO. 2 HJ LEE COMPANY, 14452 S. AVALLON BLVD., GARDENA, CA, 90248, TEL- 1-310-417-6300 NOTIFY PARTY NO. 3 PACIFIC METAL TRADING INC., 14715 S. WESTERN AVENUE, GARDENA, CA, 90249, TEL - 1-310-984-0927 DTHC PREPAID FREIGHT PREPAID<br/>1748 PCS IN 2 X 40 CONTAINERS 50 BUNDLES WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLENGTH TOLERANCE : +/-2 CFR HOUSTON, TEXAS, USA DOCUMENTARY CREDIT NUMBER IDLC908319 DATE OF ISSUE 210423 INVOICE NO. 2192800208 DATE 25.05.2021 SB NO : 1988777,2033911 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 45410 KGS NET WEIGHT : 45370 KGS NOTIFY PARTY NO. 2 HJ LEE COMPANY, 14452 S. AVALLON BLVD., GARDENA, CA, 90248, TEL- 1-310-417-6300 NOTIFY PARTY NO. 3 PACIFIC METAL TRADING INC., 14715 S. WESTERN AVENUE, GARDENA, CA, 90249, TEL - 1-310-984-0927 DTHC PREPAID FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
53060
KG
1748
PCS
0
USD
ASQNUNI118664
2021-07-26
730661 SK NETWORKS AMERICA INC VINA ONE STEEL MANUFACTURING CORP ERW SQUARE / RECTANGULAR STEEL PO TUBINGS ASTM A500 GRADE A , PLAIN ENDS, SLIGHTLY OILED FOR ANTI RUST HS CODE: 73066190<br/>ERW SQUARE / RECTANGULAR STEEL PO TUBINGS ASTM A500 GRADE A , PLAIN ENDS, SLIGHTLY OILED FOR ANTI RUST HS CODE: 73066190<br/>ERW SQUARE / RECTANGULAR STEEL PO TUBINGS ASTM A500 GRADE A , PLAIN ENDS, SLIGHTLY OILED FOR ANTI RUST HS CODE: 73066190<br/>ERW SQUARE / RECTANGULAR STEEL PO TUBINGS ASTM A500 GRADE A , PLAIN ENDS, SLIGHTLY OILED FOR ANTI RUST HS CODE: 73066190<br/>ERW SQUARE / RECTANGULAR STEEL PO TUBINGS ASTM A500 GRADE A , PLAIN ENDS, SLIGHTLY OILED FOR ANTI RUST HS CODE: 73066190<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
109760
KG
154
BDL
0
USD
CMDUAMC0795654
2020-02-10
730661 VIBRANT INTERNATIONAL LTD APL APOLLO TUBES LTD 7 X 40 HC CONTAINER TOTAL 246 PIECES ONLY TOTAL TWO HUNDRED FORTY SIX PIECES ONLY ERW BLACK STEEL PIPES , ACCORDING TO ASTM A252 GRADE 3 AS PER PROFORMA INVOICE NO. AATL/EXP/19-20/124 DATE : 31.10.2019 REV. DT.07.11.2019 AATL/EXP/19-20/160 DATE : 27.11.20
INDIA
UNITED STATES
55976, SINGAPORE
3001, SEATTLE, WA
205157
KG
246
PCS
0
USD
SUDUI1DEH000822X
2021-05-28
730661 LA ALDEA STEEL APOLLO METALEX P LTD 880 PCS IN 1 X 40 FCLCONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020 INVOICE NO. 2092800556 DATE 09.02.2021 SB NO : 8508931 DT.09.02.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 GROSS WEIGHT : 25215KGS NET WEIGHT : 25195 KGS DTHC PREPAID FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25215
KG
880
PKG
504300
USD
BANQTSN0655632
2020-12-18
730661 THE AMES COMPANIES INC CHENGDE GREENLIFE HOME PRODUCT CO GARDEN TOOLS HS CODE 730661 P.O. 591985-231 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. AUTO NVOCC SCAC#BANQ BAL#TSN0655632 S C FIX-20-102TPC-L240_EC NAC AMES .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
16800
KG
15
CTN
0
USD
CMDUCAD0410193
2020-05-01
730661 KJ METALS INC APOLLO METALEX PVT LTD . 1 X 40 HC CONTAINER TOTAL 2710 PIECES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED TEN PIECES O2710 PCS IN 1 40HC CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500V GRADE A, LENGTH AS BELOW WITH TOLERANCE -0/+2 . HDPE WRAPPING WITH OPEN ENDS, PL
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
27160
KG
2710
PCS
0
USD
CMDUCAD0434110
2020-11-04
730661 V C ORNAMENTAL SUPPLY APOLLO METALEX P LIMITED 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/220/140 DATE 06.02.2020 INVOICE NO. 2092800172 DT. 08.09.2020 S/B. NO. 50373
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
26740
KG
1740
PCS
0
USD
GSSW22SIN2210C
2022-06-13
730661 SURYA ROSHNI LTD SURYA ROSHNI LTD STEEL PIPES IN BUNDLES DESCRIPTION: 152 2897 PCS. PACKED IN 152 BUNDLES STEMCOR PURCHASE CONTRACT IMP-930 PRIME NEWLY PRODUCED COLD FORMED ELECTRIC RESWELDED CARBON STEEL STRUCTURAL TUBING ASTM A500-21 GRADE B CFR LO CQD HOUSTON TX USA INCOTERMS 2020 SRL/BHJ/EXP/5082 DT. 31.03.2022 SHIPPING BILL NO. -9388065 DATE - 31-MAR-22 MEIS/GOODS HSN CODE 73066100 IMO NUMBER OF THE VESSEL 9452505 NAME AND ADDRESS OF THE CARRIER G2 OCEAN AS C.SUNDTSGATE 17 NO-5809 BERGEN NORWAY PHONE (713) 533-5600 LC NO. - ILC32800 DATE 31.03.2022 COOPERATIEVE RABOBANK U.A. NEW YORK FREIGHT PREPAID SHIPPED ON BOARD UNDER DECK 16.04.2022 DISCHARGE PORT AGENT DETAILS NORTON LILLY (HOUSTON) ADDRESS 2900 NORTH LOOP WEST FWY SUITE 800 77092 - HOUSTON - TX - US - UNITED STATES EMAIL HOUSTON.DRYBULK@NORTONLILLY.COM G2DOCS@NORTONLILLY.COM PHONE (713) 533-5600 MARKS : STEMCOR USA INC. GRADE SIZE HEAT NO. MADE IN INDIA PO. NO. - IMP-930 DATE 24.03.2022 BY BREAK BULK COUNTRY OF ORIGIN INDIA<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
251826
KG
152
BDL
0
USD