Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-26
WELDED PRE GLAVANIZED STEEL HOLLOW SECTIONS
WELDED PRE GLAVANIZED STEEL HOLLOW SECTIONS
Pipavab
Singapore
24,932
KG
2,577
PS
***
USD
2021-12-21
ERW PRE- GALVANIZED TUBING ACC
ERW PRE- GALVANIZED TUBING ACC
47061, BARCELONA
5201, MIAMI, FL
21,130
KG
2,590
PKG
***
USD
2022-06-04
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
ERW PRE- GALVANIZED
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
ERW PRE- GALVANIZED
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47,910
KG
4,030
PKG
958,200
USD
2021-05-28
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
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
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25,215
KG
880
PKG
504,300
USD
2021-11-09
1852 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/2021-22/054 DATE 15.06.2021 INVOICE NO. 2170390054 DATED 06.07.2021 SB NO : 2963779,2946000 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191343 DATED 14.06.2021 GROSS WEIGHT : 47310KGS NET WEIGHT : 47270 KGS HS CODE : 73066100 DTHC PREPAID FREIGHT PREPAID CY/CY
ERW PRE- GALVANIZEDTUBING ACCORDING
1852 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/2021-22/054 DATE 15.06.2021 INVOICE NO. 2170390054 DATED 06.07.2021 SB NO : 2963779,2946000 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191343 DATED 14.06.2021 GROSS WEIGHT : 47310KGS NET WEIGHT : 47270 KGS HS CODE : 73066100 DTHC PREPAID FREIGHT PREPAID CY/CY
ERW PRE- GALVANIZEDTUBING ACCORDING
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
47,310
KG
1,852
PKG
946,200
USD
2021-02-17
ERW PRE-GALVANIZED TUBING
CONTAINING : 3154 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800294 DATED 11.11.2020 S/B. NO. 6552710 DT.13.11.2020 6506783 DT. 11.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 50080KGS NET WEIGHT : 50040 KGS HS CODE:??? MISSING 66-0575596, CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
ERW PRE-GALVANIZED TUBING
CONTAINING : 3154 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800294 DATED 11.11.2020 S/B. NO. 6552710 DT.13.11.2020 6506783 DT. 11.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 50080KGS NET WEIGHT : 50040 KGS HS CODE:??? MISSING 66-0575596, CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
50,080
KG
3,154
PKG
1,001,600
USD
2021-02-17
CONTAINING : 2040 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800303 DATED 13.11.2020 S/B. NO. 6561742 DT.13.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24845KGS NET WEIGHT : 24825 KGS HS CODE :? MISSING 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
CONTAINING : 2040 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800303 DATED 13.11.2020 S/B. NO. 6561742 DT.13.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24845KGS NET WEIGHT : 24825 KGS HS CODE :? MISSING 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24,845
KG
2,040
PKG
496,900
USD
2021-11-09
1500 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390067 DATED 11.07.2021 SB NO : 3048927 DT.11.07.2021 HS CODE : 73066100 IEC 05060600393 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 24580KGS NET WEIGHT : 24560 KGS CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
1500 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390067 DATED 11.07.2021 SB NO : 3048927 DT.11.07.2021 HS CODE : 73066100 IEC 05060600393 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 24580KGS NET WEIGHT : 24560 KGS CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24,580
KG
1,500
PKG
491,600
USD
2020-10-01
Cochin
Manila
16,248
KG
290
ST
***
USD
2020-07-25
SPOOLS & BOBBINS, OF PLASTICS
SPOOLS & BOBBINS, OF PLASTICS
NHAVASHEVA
SHANGHAI
15,012
KG
80
PK
***
USD