1
|
CMDUCAD0804222
|
1152 PCS IN 2 X 40' FCL CONTAINERS ERW HOT DIPPED GALVANIZED TUBING ACCORDING TOASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/076 DATE 04.02.2025., INVOICE NO. 2492800677 DATED 07.03.2025 SB NO:8831638 DT:08-03-25 8818995 DT:07-03-25 IEC 0506060039 HS CODE : 7306 6100 FREIGHT PREPAID NET WEIGHT : 56060 KGS
|
M/S STRUCTURAL STEEL
|
APOLLO METALEX (P) LTD.
|
2025-06-08
|
Jamaica
|
63870 Kgs
|
1152 PKG
|
2
|
CMDUAMC2362697
|
473 PCS IN 1X40' CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADEB, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAARE AS PER PROFORMA INVOICE NUMBER AATL/EXP/2024-25/1064 DATE 04.02.2025. INVOICE NO2495210044 DT. 06.03.2025, SB NO:8779024 DT: 06-MAR-25 IEC CODE:0594024617 NET WEIGHT (KGS) 26,540 FREIGHT PREPAID H-S CODE :- 73066100
|
M/S STRUCTURAL STEEL
|
APL APOLLO TUBES LIMITED
|
2025-06-08
|
Jamaica
|
30420 Kgs
|
473 PCS
|
3
|
CMDUCAD0773435
|
1X 40' FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024, INVOICE NO. 2492800304 DATED 31.08.2024 S/B. NO. 3650783 DT: 31.08.2024 IEC 0506060039 HS CODE : 73066100 NET WEIGHT : 26940 KGS FREIGHT PREPAID
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M/S STRUCTURAL STEEL
|
APOLLO METALEX (P) LTD.
|
2024-11-07
|
Dominican Republic
|
30830 Kgs
|
1647 PKG
|
4
|
CMDUENN0115903
|
481 PCS IN 1 X 40' FCL CONTAINERS ERW HOT DIPPED GALVANIZED TUBING ACC. TO ASTMGRADE A, IN LENGTH 20' (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800160 DATED 13/06/2024, SB NO:1614437 DT:12/06/24 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 27250 KGS FREIGHT PREPAID
|
M/S STRUCTURAL STEEL
|
APOLLO METALEX (P) LTD.
|
2024-09-04
|
Jamaica
|
31170 Kgs
|
481 PCS
|
5
|
CMDUENN0115828
|
1254 PCS IN 4 X 40' FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH 20' (-0/+2 ), ALL OTHER DETAILS AREAS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800153 DATED 01.06.2023, SB NO: 1472229 DT 06.06.2024 SB NO: 1472220 DT 06.06.2024 SB NO: 1406487 DT 04.06.2024 SB NO: 1406489 DT 04.06.2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 109110 KGS NET WEIGHT : 109030 KGSFREIGHT PREPAID
|
M/S STRUCTURAL STEEL
|
APOLLO METALEX (P) LTD.
|
2024-09-04
|
Jamaica
|
123910 Kgs
|
1254 PCS
|
6
|
CMDUCAD0682505
|
13445 PCS IN 3 X 40 CONTAINER WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20' (-0/+2 ), ALLOTHER 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
|
M/S STRUCTURAL STEEL
|
APOLLO METALEX (PVT.) LTD.
|
2023-05-23
|
Jamaica
|
94185 Kgs
|
13445 PCS
|