2023-05-13
|
1179
PKG
|
30460KG
|
1179 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2292800472 DATED 27.02.2023 SHIPPING BILL NO:8114025 DT:27.02.2023 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 506548-HM DOCUMENTARY CREDIT NUMBER DADIA400678220 DATEISSUE 221220 NET WEIGHT : 26740 KGS FREIGHT PREPAID. 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD,SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TARA.MONDRO THYSSENKRUPP -MATERIALS.COM
|
HS 140410
|
2022-12-23
|
9665
PCS
|
45920KG
|
ERW PRE GALVANIZED TUBING AS PER ASTM A500 GRADE AERW PRE GALVANIZED TUBING AS PER ASTM A500 GRADE A
|
HS 190430
|
2022-03-28
|
3526
PCS
|
25350KG
|
3526 PCS IN 1 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/ 012 DATE 24.04.2021 INVOICE NO. 2192800706 DATED .30.12.2021 SB NO : 7141226 DT. 30.12.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 505116-HM P: +1 (267) 570-2760, F: +1 (215) 238-8603 SECOND NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO P : +1 (713) 625-3615 EMAIL : TRADINGOPS THYSSENKRUPP.COM GROSS WEIGHT: 21500 KGS NET WEIGHT : 21480 KGS FREIGHT PREPIAD
|
HS 730661
|
2022-03-28
|
3526
PCS
|
25350KG
|
3526 PCS IN 1 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/ 012 DATE 24.04.2021 INVOICE NO. 2192800706 DATED .30.12.2021 SB NO : 7141226 DT. 30.12.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. 505116-HM P: +1 (267) 570-2760, F: +1 (215) 238-8603 SECOND NOTIFY THYSSENKRUPP MATERIALS TRADING NORTH AMERICA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO P : +1 (713) 625-3615 EMAIL : TRADINGOPS THYSSENKRUPP.COM GROSS WEIGHT: 21500 KGS NET WEIGHT : 21480 KGS FREIGHT PREPIAD
|
HS 730661
|
2021-11-05
|
1500
PKG
|
24580KG
|
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: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-10-18
|
3493
PKG
|
50780KG
|
ERW PRE-GALVANIZED T3493 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2192800226 DATED 02.06.2021 SB NO : 2241438,2172867 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 50780KGS NET WEIGHT : 50740 KGS CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-04-23
|
1462
PKG
|
24515KG
|
1462 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800421 DATED 06.01.2021 SB NO : 7712613 DT.06.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24515KGS NET WEIGHT : 24495 KGS DTHC PREPAID FREIGHT PREPAID CY/CY / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected]
|
HS 730661
|
2021-04-23
|
976
PKG
|
26005KG
|
976 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800458 DATED 18.01.2021 SB NO : 7971938 DT.18.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504631-HM DOCUMENTARY CREDIT NUMBER DADIA400606320 DATEOF ISSUE 201207 GROSS WEIGHT: 26005KGS NET WEIGHT : 25985 KGS DTHC PREPAID FREIGHT PREPAID CY/CY ATTN: REYNALDO PENA, EMAIL: RPENA(AT)STEELSERVICESPR.COM
|
HS 730661
|
2021-04-23
|
1640
PKG
|
23510KG
|
1640 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800461 DATED 19.01.2021 SB NO : 8011938 DT.19.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504313-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000220 DATEOF ISSUE 200630 GROSS WEIGHT: 23510KGS NET WEIGHT : 23490 KGS FREIGHT PREPAID DTHC PREPAID CY/CY / TAX ID: 66-0368761,CONTACT:SHEILA GONZALEZ EMAIL: [email protected]
|
HS 730661
|
2021-04-23
|
912
PKG
|
25225KG
|
912 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800400 DATED 30.12.2020 SB NO : 7565407 DT. 30.12.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 GROSS WEIGHT: 25225KGS NET WEIGHT : 25205 KGS EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CY
|
HS 730661
|
2021-04-23
|
1409
PKG
|
23395KG
|
1409 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800459 DATED 18.01.2021 SB NO : 7985715 DT.18.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504623-HM DOCUMENTARY CREDIT NUMBER 300LCA2000298 DATE OF ISSUE 201124 GROSS WEIGHT: 23395KGS NET WEIGHT : 23375 KGS DTHC PREPAID FREIGHT PREPAID CY/CY / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA(AT)CBM-PR.COM
|
HS 730661
|
2021-04-23
|
1268
PKG
|
24975KG
|
1268 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800446 DATED 14.01.2021 SB NO : 7905509 DT.14.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 24975KGS NET WEIGHT : 24955 KGS DTHC PREPAID FREIGHT PREPAID CY/CY CONTACT EDGARDO SOLA, EMAIL: [email protected]
|
HS 730661
|
2021-04-23
|
1017
PKG
|
24545KG
|
1017 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800449 DATED 15.01.2021 SB NO : 7931924 DT.15.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 24545KGS NET WEIGHT : 24525 KGS DTHC PREPAID FREIGHT PREPAID CY/CY / TAX ID: 66-0368761,CONTACT:SHEILA GONZALEZ EMAIL: [email protected]
|
HS 730661
|
2021-04-23
|
1219
PKG
|
23985KG
|
1219 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800452 DATED 16.01.2021 SB NO : 7942778 DT.16.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 GROSS WEIGHT: 23985KGS NET WEIGHT : 23965 KGS 66-03166868, CONTACT JUAN CARLOSAPONTE, EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CY
|
HS 730661
|
2021-03-27
|
6136
PCS
|
53020KG
|
6136 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800412 DATED 02.01.2021 SB NO : 7643586,7819106 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504630-HM DOCUMENTARY CREDIT NUMBER DADIA400606020 DATEISSUE 201204 HS CODE : 73066100 GROSS WEIGHT: 45260 KGS NET WEIGHT : 45220 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TRADINGOPS(AT)THYSSENKRUPP.COM .6136 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800412 DATED 02.01.2021 SB NO : 7643586,7819106 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504630-HM DOCUMENTARY CREDIT NUMBER DADIA400606020 DATEISSUE 201204 HS CODE : 73066100 GROSS WEIGHT: 45260 KGS NET WEIGHT : 45220 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TRADINGOPS(AT)THYSSENKRUPP.COM .
|
HS 730661
|
2021-03-24
|
3050
PCS
|
29190KG
|
3050 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800403 DATED 30.12.2020 SB NO : 7579013 DT. 30.12.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504546-HM DOCUMENTARY CREDIT NUMBER 300LCA2000268 DATE ISSUE 201029 GROSS WEIGHT: 25380 KGS NET WEIGHT : 25360 KGS SECOND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI, 48033 ATTN: TARA MONDRO, EMAIL : TRADINGOPS(AT)THYSSENKRUPP.COM DTHC PREPAID FREIGHT PREPAID
|
HS 730661
|
2021-03-20
|
1215
PKG
|
23930KG
|
CONTAINING : 1215 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800372 DATED 16.12.2020 S/B. NO. 7243765 DT.16-DEC-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 23930KGS NET WEIGHT : 23910 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-03-20
|
2169
PKG
|
24435KG
|
CONTAINING : 2169 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800357 DATED 10.12.2020 SB NO : 7112789 DT.10.12.2020 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504367-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000262 DATEOF ISSUE 200731 GONZALEZ EMAIL: [email protected] GROSS WEIGHT: 24435KGS NET WEIGHT : 24415 KGS HS CODE : 73066100 FREIGHT PREPAID DHTC PREPAID CY/CY
|
HS 730661
|
2021-03-10
|
1462
PKG
|
24515KG
|
1462 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800421 DATED 06.01.2021 SB NO : 7712613 DT.06.01.2021 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24515KGS NET WEIGHT : 24495 KGS DTHC PREPAID FREIGHT PREPAID CY/CY / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected]
|
HS 730661
|
2021-02-27
|
1126
PKG
|
25635KG
|
CONTAINING : 1126 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800321 DATED 24.11.2020 S/B. NO. 6749065 DT.24.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 HS CODE : 73066100 GROSS WEIGHT: 25635KGS NET WEIGHT : 25615 KGS 66-03166868, CONTACT JUAN CARLOSAPONTE, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-27
|
1224
PKG
|
24930KG
|
CONTAINING : 1224 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800326 DATED 26.11.2020 S/B. NO. 6781890 DT.26.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 24930KGS NET WEIGHT : 24910 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-27
|
936
PKG
|
26045KG
|
CONTAINING : 936 PCSIN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800314 DATED 21.11.2020 S/B. NO. 6681496 DT.21.11.2020 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 GROSS WEIGHT: 26045KGS NET WEIGHT : 26025 KGS EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CY
|
HS 730661
|
2021-02-27
|
1766
PKG
|
24495KG
|
CONTAINING : 1766 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800344 DATED 05.12.2020 S/B. NO. 7010075 DT.05.12.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504623-HM DOCUMENTARY CREDIT NUMBER 300LCA2000298 DATE OF ISSUE 201124 GROSS WEIGHT: 24495KGS NET WEIGHT : 24475 KGS 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA(AT)CBM-PR.COM HS CODE : 73066100 DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-27
|
3836
PKG
|
49330KG
|
ERW PRE-GALVANIZED TUBINGCONTAINING : 3836 PCS IN 2 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800310 DATED 20.11.2020 S/B. NO. 6660177 DT.20.11.2020 6660184 DT. 20.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 49330KGS NET WEIGHT : 49290 KGS HS CODE : 73066100 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-24
|
1215
PKG
|
23930KG
|
CONTAINING : 1215 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800372 DATED 16.12.2020 S/B. NO. 7243765 DT.16-DEC-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 23930KGS NET WEIGHT : 23910 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-20
|
2148
PCS
|
28685KG
|
2148 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800324 DATED 25.11.2020 S/B. NO. 6772782 DT. 25.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504443-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE ISSUE 200914 GROSS WEIGHT: 24985 KGS NET WEIGHT : 24965 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI, USA 48033 ATTN: TARA MONDRO, EMAIL : TRADINGOPS THYSSENKRUPP.COM .
|
HS 392690
|
2021-02-20
|
2508
PCS
|
28660KG
|
CONTAINING : 2508 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800327 DATED 27.11.2020 S/B. NO. 6805435 DT. 27.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504546-HM DOCUMENTARY CREDIT NUMBER 300LCA2000268 DATE ISSUE 201029 GROSS WEIGHT: 24830 KGS NET WEIGHT : 24810 KGS HS CODE : 73066100 EMAIL : TRADINGOPS(AT)THYSSENKRUPP.COM DTHC PREPAID 73066100 (HS) TOTAL PKGS 2508 PK 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORAMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO, FREIGHT PREPAID
|
HS 730661
|
2021-02-20
|
3492
PCS
|
28780KG
|
CONTAINING : 3492 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800333 DATED 29.11.2020 S/B. NO. 6866809 DT. 30.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504282-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000204 DATISSUE 200616 GROSS WEIGHT: 25080 KGS NET WEIGHT : 25060 KGS EMAIL: TRADINGOPS THYSSENKRUPP.COM . DTHC PREPAID FREIGHT PREPAID 73066100 (HS) TOTAL PKGS 3492 PACKAGES 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORAMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO,
|
HS 392690
|
2021-02-20
|
2388
PCS
|
26910KG
|
CONTAINING : 2388 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800346 DATED 05.12.2020 S/B. NO. 7014112 05-DEC-20 IEC : 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504630-HM DOCUMENTARY CREDIT NUMBER DADIA400606020 DATE OF ISSUE 201204 GROSS WEIGHT: 23010 KGS NET WEIGHT : 22990 KGS DTHC PREPAID FREIGHT PREPAID 73066100 (HS) TOTAL PKGS 2388 PK 2ND NOTIFY: THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO, EMAIL: TRADINGOPS(AT)THYSSENKRUPP.COM .
|
HS 700600
|
2021-02-20
|
3041
PCS
|
26815KG
|
CONTAINING :3041 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800354 DATED 09.12.2020 SB NO : 7088383 DT. 09.12.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504630-HM DOCUMENTARY CREDIT NUMBER DADIA400606020 DATEISSUE 201204 HS CODE : 73066100 GROSS WEIGHT: 22985 KGS NET WEIGHT : 22965 KGS DTHC PREPAID FREIGHT PREPAID 73066100 (HS) TOTAL PKGS 3041 PACKAGES 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORAMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO, EMAIL: TRADINGOPS(AT)THYSSENKRUPP.COM .
|
HS 730661
|
2021-02-20
|
2597
PCS
|
28875KG
|
CONTAINING : 2597 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800334 DATED 30.11.2020 S/B. NO. 6866834 DT. 30.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504406-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000287 DATISSUE 200814 GROSS WEIGHT: 25015 KGS NET WEIGHT : 24995 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY PARTY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TRADINGOPS THYSSENKRUPP.COM . NO HBL INVOLVE , SO FILE THE AMS AT YOUR END
|
HS 392690
|
2021-02-20
|
2300
PCS
|
28890KG
|
CONTAINING : 2300 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800335 DATED 30.11.2020 S/B. NO. 6877683 DT. 30.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504443-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE ISSUE 200914 GROSS WEIGHT: 25190 KGS NET WEIGHT : 25170 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI, USA 48033 ATTN: TARA MONDRO, EMAIL : TRADINGOPS THYSSENKRUPP.COM .
|
HS 392690
|
2021-02-20
|
2484
PCS
|
28815KG
|
CONTAINING : 2484 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800337 DATED 01.12.2020 S/B. NO. 6891332 01-DEC-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504282-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000204 DATISSUE 200616 GROSS WEIGHT: 24925 KGS NET WEIGHT : 24905 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NOR AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO, EMAIL: TRADINGOPS THYSSENKRUPP.COM .
|
HS 392690
|
2021-02-20
|
3752
PCS
|
29130KG
|
. CONTAINING : 3752 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800338 DATED 02.12.2020 S/B. NO. 6928471 02-DEC-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504405-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000287 DATISSUE 200814 GROSS WEIGHT: 25270 KGS NET WEIGHT : 25250 KGS EMAIL: TRADINGOPS THYSSENKRUPP.COM . DTHC PREPAID FREIGHT PREPAID 73066100 (HS) TOTAL PKGS 3752 PK 2ND NOTIFY:THYSSENKRUPP MATERIALS TRADING NORAMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIMI, 48033 ATTN: TARA MONDRO,
|
HS 392690
|
2021-02-12
|
2466
PKG
|
25480KG
|
CONTAINING : 2466 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800276 DATED 31.10.2020 S/B. NO. 6248660 DT.31.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 25480KGS NET WEIGHT : 25460 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-12
|
2128
PKG
|
24655KG
|
CONTAINING : 2128 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800273 DATED 30.10.2020 S/B. NO. 6217792 DT.30.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504311-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000220 DATEOF ISSUE 200630 GROSS WEIGHT: 24655KGS NET WEIGHT : 24635 KGS 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PRPEAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-02-12
|
5192
PKG
|
74610KG
|
ERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 5192 PCS IN 3 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800249 DATED 20.10.2020 S/B. NO. 6164333 DT.28.10.2020 5994925 DT. 20.10.2020 6170736 DT. 28-OCT-20 HS CODE : 73066100 IEC : 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504313-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000220 DATEOF ISSUE 200630 GONZALEZ EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CY
|
HS 730661
|
2021-02-12
|
8056
PKG
|
124715KG
|
ERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 8056 PCS IN 5 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800260 DATED 25.10.2020 S/B. NO. 6109587 DT.26.10.2020 6109591 DT. 26.10.2020 6109535 DT. 26.10.2020 6114027 DT. 26.10.2020 6160741 DT. 28.10.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 124715KGS NET WEIGHT : 124615KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING
|
HS 730661
|
2021-02-12
|
1422
PKG
|
24860KG
|
CONTAINING : 1422 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800266 DATED 28.10.2020 S/B. NO. 6160730 DT.28.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 24860KGS NET WEIGHT : 24840 KGS
|
HS 730661
|
2021-02-12
|
2040
PKG
|
24845KG
|
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: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 014453
|
2021-02-12
|
7040
PKG
|
99750KG
|
ERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBINGCONTAINING : 7040 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800290 DATED 10.11.2020 S/B. NO. 6554250, 6595267,6493918,6476068 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 99750KGS NET WEIGHT : 99670 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE-GALVANIZED TUBING
|
HS 730661
|
2021-02-12
|
3154
PKG
|
50080KG
|
ERW PRE-GALVANIZED TUBINGCONTAINING : 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: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 660575
|
2021-02-12
|
2016
PKG
|
25105KG
|
CONTAINING : 2016 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800283 DATED 06.11.2020 SB NO. 6394622 DT. 06.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 25105KGS NET WEIGHT : 25085 KGS HS CODE ? MISSING GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 290341
|
2021-02-03
|
2169
PKG
|
24435KG
|
CONTAINING : 2169 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800357 DATED 10.12.2020 SB NO : 7112789 DT.10.12.2020 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504367-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000262 DATEOF ISSUE 200731 GONZALEZ EMAIL: [email protected] GROSS WEIGHT: 24435KGS NET WEIGHT : 24415 KGS HS CODE : 73066100 FREIGHT PREPAID DHTC PREPAID CY/CY
|
HS 730661
|
2021-01-29
|
2700
PCS
|
28745KG
|
CONTAINING : 2700 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800307 DATED 19.11.2020 SB NO. 6631564 DT. 19.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504282-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000204 DATISSUE 200616 GROSS WEIGHT: 24895 KGS NET WEIGHT : 24875 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY PARTY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TRADINGOPS THYSSENKRUPP.COM .
|
HS 392690
|
2021-01-29
|
3290
PCS
|
29135KG
|
CONTAINING : 3290 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800304 DATED 14.11.2020 S/B. NO. 6562488 DT. 13.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504546-HM DOCUMENTARY CREDIT NUMBER 300LCA2000268 DATE ISSUE 201029 GROSS WEIGHT: 25295 KGS NET WEIGHT : 25275 KGS DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY : THYSSENKRUPP MATERIALS TRADING N AMERICA, 22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI, 48033 ATTN: TARA MONDRO, EMAIL : TRADINGOPS(AT)THYSSENKRUPP.COM
|
HS 392690
|
2021-01-25
|
1126
PKG
|
25635KG
|
CONTAINING : 1126 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800321 DATED 24.11.2020 S/B. NO. 6749065 DT.24.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 HS CODE : 73066100 GROSS WEIGHT: 25635KGS NET WEIGHT : 25615 KGS 66-03166868, CONTACT JUAN CARLOSAPONTE, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-25
|
1224
PKG
|
24930KG
|
CONTAINING : 1224 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800326 DATED 26.11.2020 S/B. NO. 6781890 DT.26.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 24930KGS NET WEIGHT : 24910 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-25
|
936
PKG
|
26045KG
|
CONTAINING : 936 PCSIN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800314 DATED 21.11.2020 S/B. NO. 6681496 DT.21.11.2020 HS CODE : 73066100 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504332-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000243 DATEOF ISSUE 200716 GROSS WEIGHT: 26045KGS NET WEIGHT : 26025 KGS EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CY
|
HS 730661
|
2021-01-25
|
1766
PKG
|
24495KG
|
CONTAINING : 1766 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800344 DATED 05.12.2020 S/B. NO. 7010075 DT.05.12.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504623-HM DOCUMENTARY CREDIT NUMBER 300LCA2000298 DATE OF ISSUE 201124 GROSS WEIGHT: 24495KGS NET WEIGHT : 24475 KGS 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA(AT)CBM-PR.COM HS CODE : 73066100 DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-25
|
3836
PKG
|
49330KG
|
ERW PRE-GALVANIZED TUBINGCONTAINING : 3836 PCS IN 2 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800310 DATED 20.11.2020 S/B. NO. 6660177 DT.20.11.2020 6660184 DT. 20.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 49330KGS NET WEIGHT : 49290 KGS HS CODE : 73066100 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-20
|
2466
PKG
|
25480KG
|
CONTAINING : 2466 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800276 DATED 31.10.2020 S/B. NO. 6248660 DT.31.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 25480KGS NET WEIGHT : 25460 KGS DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-20
|
2128
PKG
|
24655KG
|
CONTAINING : 2128 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800273 DATED 30.10.2020 S/B. NO. 6217792 DT.30.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504311-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000220 DATEOF ISSUE 200630 GROSS WEIGHT: 24655KGS NET WEIGHT : 24635 KGS 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PRPEAID FREIGHT PREPAID CY/CY
|
HS 730661
|
2021-01-20
|
5192
PKG
|
74610KG
|
ERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 5192 PCS IN 3 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800249 DATED 20.10.2020 S/B. NO. 6164333 DT.28.10.2020 5994925 DT. 20.10.2020 6170736 DT. 28-OCT-20 HS CODE : 73066100 IEC : 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504313-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000220 DATEOF ISSUE 200630 GONZALEZ EMAIL: [email protected] FREIGHT PREPAID DTHC PREPAID CY/CYERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING
|
HS 730661
|
2021-01-20
|
8056
PKG
|
124715KG
|
ERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 8056 PCS IN 5 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800260 DATED 25.10.2020 S/B. NO. 6109587 DT.26.10.2020 6109591 DT. 26.10.2020 6109535 DT. 26.10.2020 6114027 DT. 26.10.2020 6160741 DT. 28.10.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 124715KGS NET WEIGHT : 124615KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING
|
HS 730661
|
2021-01-20
|
1422
PKG
|
24860KG
|
CONTAINING : 1422 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800266 DATED 28.10.2020 S/B. NO. 6160730 DT.28.10.2020 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 24860KGS NET WEIGHT : 24840 KGS
|
HS 730661
|
2021-01-18
|
2040
PKG
|
24845KG
|
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: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 014453
|
2021-01-18
|
7040
PKG
|
99750KG
|
ERW PRE-GALVANIZED TUBINGCONTAINING : 7040 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800290 DATED 10.11.2020 S/B. NO. 6554250, 6595267,6493918,6476068 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 99750KGS NET WEIGHT : 99670 KGS HS CODE : 73066100 GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING
|
HS 730661
|
2021-01-18
|
3154
PKG
|
50080KG
|
ERW PRE-GALVANIZED TUBINGCONTAINING : 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: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 660575
|
2021-01-18
|
2016
PKG
|
25105KG
|
CONTAINING : 2016 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800283 DATED 06.11.2020 SB NO. 6394622 DT. 06.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 25105KGS NET WEIGHT : 25085 KGS HS CODE ? MISSING GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY
|
HS 290341
|
2021-01-09
|
2983
PCS
|
26415KG
|
CONTAINING : 2983 PCS IN 1X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800278 DATED 03.11.2020 IEC 0506060039 SB NO. 6312403 DT. 03-NOV-20 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504284-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000205 DATISSUE 200617 GROSS WEIGHT: 22535 KGS NET WEIGHT : 22515 KGS HS CODE : 73063090,73066100 DTHC PREPAID FREIGHT PREPAID 2ND NOTIFY : THYSSENKRUPP MATERIALS TRADING NORTH AMERICA,22355 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48033, ATTN: TARA MONDRO, EMAIL: TRADINGOPS THYSSENKRUPP.COM .
|
HS 730630
|
2021-01-03
|
7504
PKG
|
76010KG
|
ERW PRE-GALVANIZED TUBINGERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 7504 PCS IN 3 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800238 DATED 17.10.2020 SB NO. 5926000 DT. 17.10.2020 5926004 DT. 17.10.2020 5983171 DT. 20.10.2020 IEC : 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504425-HM DOCUMENTARY CREDIT NUMBER 300LCA2000225 DATE OF ISSUE 200914 GROSS WEIGHT: 76010KGS NET WEIGHT : 75950 KGS HS CODE : 73066100 0147-4240015 / TAX ID: 66-0368761,CONTACT:SHEILA GONZALEZ EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE-GALVANIZED TUBING
|
HS 730661
|
2020-12-24
|
1888
PKG
|
25055KG
|
CONTAINING : 1888 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800212 DATED 30.09.2020 S/B. NO. 5552501 DT.30.09.20 IEC 0506060039 HS CODE : 73066100 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDE
|
HS 730661
|
2020-12-24
|
6018
PKG
|
49955KG
|
ERW PRE-GALVANIZED TUBING ======================================== CONTAINING : 6018 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800221 DATED 07.10.2020 S/B. NO. 5768407 DT.10.10.2020 5683900 DT. 07.10.2020
|
HS 730661
|
2020-12-24
|
3144
PKG
|
25360KG
|
CONTAINING : 3144 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800225 DATED 09.10.2020 S/B. NO. 5751390 DT.09.10.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504311-HM DOCUM
|
HS 310510
|
2020-12-24
|
3300
PKG
|
24550KG
|
CONTAINING : 3300 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800222 DATED 07.10.2020 S/B. NO. 5683923 DT.07.10.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504367-HM DOCUM
|
HS 730661
|
2020-12-23
|
3060
PCS
|
28545KG
|
CONTAINING : 3060 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800243 DATED 19.10.2020 S/B. NO. 5950187 DT. 19.10.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504281-HM DOCUMENT
|
HS 310510
|
2020-12-08
|
2430
PCS
|
25275KG
|
CONTAINING : 2430 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800224 DATED 09.10.2020 S/B. NO. 5743625 09-OCT-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504281-HM DOCUMENTARY C
|
HS 392690
|
2020-11-30
|
2772
PCS
|
49850KG
|
ERW PRE-GALVANIZED TUBING CONTAINING 2772 PCS IN 2 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800177 DATED 11.09.2020 S/B. NO. 5106530 11-SEP-20 5091528 10-SEP-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH
|
HS 170240
|
2020-11-30
|
2376
PCS
|
48540KG
|
ERW PRE-GALVANIZED TUBING CONTAINING 2376 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800182 DATED 13.09.2020 S/B. NO. 5148483 DT. 13.09.2020 5173954 DT. 14.09.20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADI
|
HS 590900
|
2020-11-30
|
4972
PCS
|
75415KG
|
ERW PRE-GALVANIZED TUBING 4972 PCS IN 3 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO.2092800167 DATED 24.08.2020 S/B. NO.5006429 DT. 07.09.2020 S.B.NO. 5015476 DT. 07.09.2020 S.B.NO. 5037506 DT. 08.09.2020 IEC 0506060039
|
HS 551322
|
2020-11-30
|
1577
PCS
|
24355KG
|
ERW PRE-GALVANIZED TUBING CONTAINING 1577 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800196 DATED 20.09.2020 S/B. NO. 5321979 21-SEP-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE O
|
HS 170240
|
2020-11-23
|
1568
PCS
|
25260KG
|
ERW PRE-GALVANIZED TUBING CONTAINING 1568 PCS IN 1 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800192 DATED 19.09.2020 SB.NO. 5290256 DT. 19.09.20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE
|
HS 392690
|
2020-10-29
|
3171
PCS
|
29070KG
|
CONTAINING : 3171 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800135 DATED 19.08.2020 S/B. NO. 4578230 19-AUG-20 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504284-HM DOCUMENTARY CR
|
HS 392690
|
2020-10-19
|
7380
PCS
|
57200KG
|
. 7380 PCS IN 2 X 40 HC CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800082 DATED 23.07.2020 S/B. NO. 4066393, 4016675 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504280-HM DOCUMENTARY CREDIT NUMB
|
HS 611599
|
2020-10-13
|
5310
PCS
|
54805KG
|
CONTAINING :5310 PCS IN 2 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GA INVOICE NO. 2092800080 DATED 22.07.2020 S/B. NO. 3995019, 4090610 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 505284-HM DOCUMENTARY CRED
|
HS 140410
|
2020-09-05
|
9831
PCS
|
126090KG
|
GALVANIZED TUBINGGALVANIZED TUBINGGALVANIZED TUBINGGALVANIZED TUBINGGALVANIZED 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
|
HS 932249
|
2020-05-23
|
2319
PCS
|
24340KG
|
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
|
HS 660368
|
2020-05-16
|
13839
PCS
|
127255KG
|
GALVANIZED TUBINGGALVANIZED TUBINGGALVANIZED TUBING CONTAINING 13839 PCS IN 5 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 1992800559 DATED 22.02.2020 S/B. NO. 1775221,1759351,1818000,1632432, 1611078 VESSEL IM
|
HS 730661
|
2020-05-11
|
3995
PCS
|
28895KG
|
CONTAINING : 3995 PCS IN 139 BUNDLES ERW PRE GALVANIZED TUBING AS PER ASTM A500, GRADE A, INVOICE NO. 1992800613 DATED 11.03.2020 S/B. NO. 2051591 DT. 11.03.2020 IEC : 0506060039 DOCUMENTARY CREDIT NUMBER 09108LCG1900428 DAT ISSUE 191209 GROSS WEIGHT: 249
|
HS 730661
|
2020-04-25
|
5562
PCS
|
100035KG
|
GALVANIZED TUBING 5562 PCS IN 4 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 1970390013 DATED 15.02.2020 S/B. NO. 1428713 DT. 16.02.2020 S/B. NO. 1438596 DT. 17/02/2020 S/B. NO. 1431467 DT. 16/02/2020 S/B. NO. 1445541 DT
|
HS 730661
|
2019-11-21
|
3269
PCS
|
57350KG
|
2 X 40 HC CONTAINER TOTAL 3269 PIECES ONLY TOTAL THREE THOUSAND TWO HUNDRED SIXTY NINE PIECES ONLY CONTAINING : WELDED PRE GALVANIZED G60 SQUARE/RECTANGULAR TUBING AS PER ASTM A500, GA. APOLLO METALEX (P) LIMITED SALES CONTRACT : AMPL/EXP/2019-20/032 THYS
|
HS 730661
|
2019-08-21
|
1467
PCS
|
23980KG
|
. 1 X 40 HC CONTAINER TOTAL 1467 PIECES ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND SIXTY SEVPIECES ONLY CONTAINING : WELDED PRE GALVANIZED G60 SQUARE/RECTANGULAR TUBING AS PER ASTM A500, A. APOLLO METALEX (P) LIMITED SALES CONTRACT : AMPL/EXP/2018-19/141 TH
|
HS 730661
|
2019-07-30
|
2593
PCS
|
61565KG
|
. 2 X 40 HC CONTAINER TOTAL 2593 PIECES ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY THREE PIECES ONLY WELDED PRE GALVANIZED G60 SQUARE/RECTANGULAR TUBING AS PER ASTM A500, G A. APOLLO METALEX (P) LIMITED SALES CONTRACT : AMPL/EXP/2018-19/141 THYSSENKRUPP
|
HS 730661
|