產(chǎn)品描述
2054 PCS IN 2 X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PEPROFORMA INVOICE NUMBER AMPL/ EXP/2024-25/076 DATE 04.02.2025. INVOICE NO2592800004 DT. 04.04.2025 SB NO:9784779 DT:08-04-25,9694499 DT:05-04-25IEC CODE :0506060039 HS CODE : 73066100 NET WEIGHT (KGS):53,192 FREIGHT PREPAID . H-S CODE :- 730661 展開
交易日期
2025/06/19
提單編號
cmducad0809732
供應(yīng)商
apollo metalex pvt ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
1375 PCS IN 1 X40 CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PEPROFORMA INVOICE NUMBER AMPL/ EXP/2024-25/076 DATE 04.02.2025. INVOICE NO2592800034 DT. 12.04.2025 SB NO:9898712 DT: 12-APR-25 IEC CODE:0506060039 NET WT:25,710 KGS FREIGHT PREPAID 展開
交易日期
2025/06/08
提單編號
cmducad0805386
供應(yīng)商
apollo metalex pvt ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
3546 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/076 DATE 04.02.2025. INVOICE NO. 2492800688 DATED 13.03.2025 SB NO:9055154 DT:17-03-25,8979119 DT:13-03-25IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 55290 KGS FREIGHT PREPAID . 3546 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/076 DATE 04.02.2025. INVOICE NO. 2492800688 DATED 13.03.2025 SB NO:9055154 DT:17-03-25,8979119 DT:13-03-25IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 55290 KGS FREIGHT PREPAID 展開
交易日期
2025/06/08
提單編號
cmduamc2362697
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
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 展開
交易日期
2025/06/08
提單編號
cmducad0804222
供應(yīng)商
apollo metalex pvt ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
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 . 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 展開
交易日期
2025/06/06
提單編號
pyrrpyrr2520041
供應(yīng)商
fragaindustrial
采購商
structural steel manufacturing inc.
出口港
24737, santo domingo
進口港
4909, san juan, puerto rico
供應(yīng)區(qū)
The Dominican Rep.
采購區(qū)
United States
產(chǎn)品描述
OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - WELDED PRE GALVANIZED STEEL & ERW HOTDIPPED OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - WELDED PRE GALVANIZED STEEL & ERW HOTDIPPED OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - 4653 PCS IN 3 X 40 FCL CONTAINERS W ELDED PRE GALVANIZED STEEL & ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500 GRADEA, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/076 DATE 04.02.2025. INVOICE N O. 2492800712 DATED 23.03.2025 SB NO:9270905 DT:23-03-25,9306821 DT:24-03-25,9459961 DT:28-03-25 IEC 0506060039 HS CODE : 7306 6100 NETWEIGHT : 78320 KGS FREIGHT PREPAID 展開
交易日期
2025/06/04
提單編號
medujb135278
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24722, caucedo
進口港
4909, san juan, puerto rico
產(chǎn)品描述
OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - 158 PCS IN 1X40 CONTAINERS ERW BLAC K TUBING ACC. TO ASTM A500 GRADE B, IN LENGTHOF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE A S PER PROFORMA INVOICE NUMBER AATL/EXP/2024-25/1064 DATE 04.02.2025. INVOICE NO:2401860186DT. 25.03.2025 SB NO:9305518 DT:24-03-25 IEC CODE: 0594024617 NET WEIGHT (KGS):28,030 FRE IGHT PREPAID 展開
交易日期
2025/05/22
提單編號
cmduamc2368640
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
73066100 (HS) 305 PCS IN 1X40 CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AATL/EXP/2024-25/1064 DATE 04.02.2025 INVOICE NO:2405870270 DT. 13.03.2025 SB NO:8997764 DT: 13/03/2025 IEC CODE:0594024617 FREIGHT PREPAID TOTAL PKGS 305 PK 展開
交易日期
2025/05/09
提單編號
meduvo735538
供應(yīng)商
apollo metalex pvt ltd.
采購商
structural steel manufacturing inc.
出口港
24722, caucedo
進口港
4909, san juan, puerto rico
產(chǎn)品描述
ERW HOT DIPPED GALVANIZED TUBING - ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500GRADE A. ERW HOT DIPPED GALVANIZED TUBING - 1394 PCS IN 3 X 40 FCL CONTAINERS ERW HOT DIPPED GALVA NIZED TUBING ACCORDING TO ASTM A500 GRADE A. LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/076 DATE 04.02.2025. INVOICE NO. 2492800655 DATED 27.02.2025 SB NO:8588080 DT:28- 03-25,8548042 DT:27-03-25, 8762676 DT:06-03-25 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 84210 KGS FREIGHT PREPAID ERW HOT DIPPED GALVANIZED TUBING - ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500GRADE A. 展開
交易日期
2025/05/07
提單編號
cmducad0801552
供應(yīng)商
apollo metalex pvt ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
872 PCS IN 3 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. 2492800638 DATED 20.02.2025 SB NO:8340092,8334991,8334701 DT:20-02-25 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 83000 KGS FREIGHT PREPAID . 872 PCS IN 3 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. 2492800638 DATED 20.02.2025 SB NO:8340092,8334991,8334701 DT:20-02-25 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 83000 KGS FREIGHT PREPAID . 872 PCS IN 3 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. 2492800638 DATED 20.02.2025 SB NO:8340092,8334991,8334701 DT:20-02-25 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 83000 KGS FREIGHT PREPAID 展開
交易日期
2025/05/07
提單編號
cmducad0801661
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24128, port bustamante
進口港
4909, san juan, puerto rico
產(chǎn)品描述
2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID . 2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID . 2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID . 2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID . 2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID . 2299 PCS IN 6 X40 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 NO2405870244 DT. 22.02.2025 SB NO: 8473040 DT: 25/02/2025 SB NO: 8440855, 8440852, 8435775, 8442704 DT:24/02/2025 SB NO: 8424760 DT 22/02/2025 IEC CODE 0594024617 NET WEIGHT (KGS): 166,168 FREIGHT PREPAID THC AT DESTINATION PREPAID 展開
交易日期
2025/04/30
提單編號
meduvo728558
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24722, caucedo
進口港
4909, san juan, puerto rico
供應(yīng)區(qū)
India
采購區(qū)
United States
重量
220433kg
金額
——
HS編碼
830710
產(chǎn)品標(biāo)簽
erw,prep,atl,ail,umber,pro,ice,e ig,feet,pc,orma,iec,astm a500,black tub
產(chǎn)品描述
ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING - 1375 PCS IN 8X40 CONTAIN ERS ERW BLACK TUBING ACC. TO ASTM A500 GRADEBIN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DET AILS ARE AS PER PROFORMA INVOICE NUMBER AATL/EXP/2024-25/1064 DATE 04.02.2025 SB NO: 8603924, 8604497, 8603908 DT: 28/02/2025 SB NO: 8615113, 8640903, 8619318, 8619316 DT: 01/03/20 25 SB NO: 8657391 DT: 03/03/2025. INVOICE NO:2405870255 DT: 28/02/2025 IEC 0594024617 FRE IGHT PREPAID NET WT: 220273.000 KGS ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB IN LENGTH OF 20 FEET (-0/+2 ) 展開
交易日期
2025/04/30
提單編號
meduvo473734
供應(yīng)商
apl apollo tubes ltd.
采購商
structural steel manufacturing inc.
出口港
24722, caucedo
進口港
4909, san juan, puerto rico
產(chǎn)品描述
ERW BLACK TUBING ACC. - ERW BLACK TUBING ACC.TO ASTM A500 GRADEB, IN LENGTH OF 20 FEET (- 0/+2 ) ERW BLACK TUBING AC - 484 PCS IN 4 X40 CONTA INERS ERW BLACK TUBING ACC. TO ASTM A500 GRADEB, IN LENGTH OF 20 FEET (-0/+2 ) ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AATL/EXP/2024-25/1064 DATE 04.02.2025 INVOICE NO2495210040 DT. 13.02.2025 SB NO:8144920,8144921 DT:13.02.2025 8203512 DT:15.02.2025,823789 8 DT:17.02.2025 IEC CODE 0594024617 FREIGHT PREPAID NET WEIGHT (KGS): 108,100 HS CODE 73066100 ERW BLACK TUBING - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB, IN LENGTH OF 20 FEET (-0/+2 ) ERW BLACK TUBING AC - ERW BLACK TUBING ACC. TO ASTM A500 GRADEB, IN LENGTH OF 20 FEET (-0/+2 ) 展開
交易日期
2025/04/23
提單編號
pusjs2500897359
供應(yīng)商
ferrotech engineering llc
采購商
structural steel manufacturing inc.
出口港
53306, mundra
進口港
4909, san juan, puerto rico
供應(yīng)區(qū)
Japan
采購區(qū)
United States
重量
109080kg
金額
——
HS編碼
441830
產(chǎn)品標(biāo)簽
standard grating panel
產(chǎn)品描述
STANDARD GRATING PANELS STANDARD GRATING PANELS STANDARD GRATING PANELS STANDARD GRATING PANELS STANDARD GRATING PANELS 展開
structural steel manufacturing inc.的主要進口港口集中在港口san juan pr,港口san juan, pr,港口4909, san juan, puerto rico等,
涉及9港口。這些港口具備完善的集裝箱處理能力和高效的陸路運輸網(wǎng)絡(luò),可快速將進口貨物分發(fā)至全球倉儲中心。