Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-08-04
TUBES AND PIPES AND HOLLOW PRO
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
TUBES AND PIPES AND HOLLOW PRO
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
47061, BARCELONA
5201, MIAMI, FL
52,060
KG
7,200
PCS
***
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
2020-08-08
PRIME, NEWLY PRODUCED, HOT ROLLED STEEL EQUAL ANGLES,FLAT, SQUARE & ROUND BARS THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PO: 504227 HM TOTAL: 78,05 METRICTONS TOTAL NUMBER OF BUNDLES: 39 BUNDLES DELIVERY TERMS: CFRCY PORT OF SAN JUAN, PR. TOTAL WEIGHT
PRIME, NEWLY PRODUCED, HOT ROLLED STEEL EQUAL ANGLES,FLAT, SQUARE & ROUND BARS THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PO: 504227 HM TOTAL: 78,05 METRICTONS TOTAL NUMBER OF BUNDLES: 39 BUNDLES DELIVERY TERMS: CFRCY PORT OF SAN JUAN, PR. TOTAL WEIGHT
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77,920
KG
39
PKG
1,558,400
USD
2020-05-25
GALVANIZED TUBE CONTAINING 2319 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 1992800619 DATED 12.03.2020 SB NO. 2073697 DT. 12.03.2020 IEC 0506060039 DOCUMENTARY CREDIT NUMBER 30132010030948 DATE OF ISSUE 200122
GALVANIZED TUBE CONTAINING 2319 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 1992800619 DATED 12.03.2020 SB NO. 2073697 DT. 12.03.2020 IEC 0506060039 DOCUMENTARY CREDIT NUMBER 30132010030948 DATE OF ISSUE 200122
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
24,340
KG
2,319
PCS
***
USD
2020-09-07
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING CONTAINING 9831 PCS IN 5 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800026 DATED 29.05.2020 SB.NO. 2903833 DT
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING
GALVANIZED TUBING CONTAINING 9831 PCS IN 5 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800026 DATED 29.05.2020 SB.NO. 2903833 DT
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
126,090
KG
9,831
PCS
***
USD
2020-06-01
CONTAINING : 2314 PCS IN 6 X40 CONTAINERS ERW BLACK SQUARE HOLLOW SECTIONS AS PER ASTM GRADE B AND APL APOLLO TUBES LIMITED SALES CONTRACT : AATL/EXP/ 19-20/163 ,THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PO :503890-LR, 503893-LR,503895 503896-LR,503897
CONTAINING : 2314 PCS IN 6 X40 CONTAINERS ERW BLACK SQUARE HOLLOW SECTIONS AS PER ASTM GRADE B AND APL APOLLO TUBES LIMITED SALES CONTRACT : AATL/EXP/ 19-20/163 ,THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PO :503890-LR, 503893-LR,503895 503896-LR,503897
47305, VALLETTA
5301, HOUSTON, TX
156,217
KG
2,314
PCS
***
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
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
2020-10-05
ZINC SHG JUMBO LARGO 79011101 (HS) TOTAL 02X20DC WITH 47 JUMBOS TOTAL NET WEIGHT 49,140 KGS TOTAL GROSS WEIGHT 49,140 KGS TOTAL 47 JUMBOS
FREIGHT PREPAID ZINC SHG JUMBO LARGO 79011101 (HS)
ZINC SHG JUMBO LARGO 79011101 (HS) TOTAL 02X20DC WITH 47 JUMBOS TOTAL NET WEIGHT 49,140 KGS TOTAL GROSS WEIGHT 49,140 KGS TOTAL 47 JUMBOS
FREIGHT PREPAID ZINC SHG JUMBO LARGO 79011101 (HS)
20193, TAMPICO
5301, HOUSTON, TX
53,520
KG
47
PCS
***
USD