Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-09
"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
2021-11-09
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
2021-08-04
"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
2021-08-04
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
2021-08-04
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
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
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
2020-09-07
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