A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Aceros Y Tornilleria are presented below. In total, 5 import manifest records have been entered for Aceros Y Tornilleria since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020081774497 | APOLLO METALEX PRIVATE LIMITED
37, HARGOBIND ENCLAVE, VIKAS MARG, Departure Port Caucedo,Dominican Republic KURT ORBAN PARTNERS LLC 111 ANZA BOULEVARD STE. 350 |
ACEROS Y TORNILLERIA LA PLATA RR NO, 1, SAN SEBASTIAN, P San Juan, Puerto Rico Arrival Port |
CXDU1999138 [1] | 19 pcs ERW STEEL TUBING PRE-GALVANIZED - CONTAINING : 1990 PCS IN 1 ,990 PCS (10 PERCENT MORE OR LESS) ERW STEEL TUBING PRE-GALVANIZED IN ACCO RDAN CE WITH ASTM A500 GR. A, A S PER APPLICA NT ORDER NO. KO 016915-A. CFR SAN JUAN, PUERT O RICO CONTAINER DTH C PAID, CY INVOICE NO. 2 09 2800041 DATED : 19.06.2020 SB.NO. 3301863 | 2020-08-15 |
202005143289 | APL APOLLO TUBES LIMITED
36 KAUSHAMBI ,NEAR ANAND VIHAR TERM Departure Port Caucedo,Dominican Republic KURT ORBAN PARTNERS LLC 111 ANZA BOULEVARD STE. 350 |
ACEROS Y TORNILLERIA LA PLATA RR NO, 1, SAN SEBASTIAN, P San Juan, Puerto Rico Arrival Port |
CAXU8153479 [1] | 337 pcs ERW STEEL TUBING GALVANIZED - B) 337 PCS ERW STEEL TUBIN G GALVANIZED IN ACCORDANCE WITH A STM A500 GR. A, AS PER . APPLICANT ORDER NO K O 016734-A CIF SAN JUAN , PUERTO RICO CONTAI NER DTHC PAID, CY INVOICE NO 19952 10501 DT. 23.02.2020 DOCUM ENTARY CREDIT NUMBER IC502 4 919US DATE OF ISSUE 19082 9 SBILL NO. : 17353 | 2020-04-24 |
2020042527352 | APL APOLLO TUBES LIMITED
36 KAUSHAMBI ,NEAR ANAND VIHAR TERM Departure Port Caucedo,Dominican Republic KURT ORBAN PARTNERS LLC 111 ANZA BOULEVARD STE. 350 |
ACEROS Y TORNILLERIA LA PLATA RR NO, 1, SAN SEBASTIAN, P San Juan, Puerto Rico Arrival Port |
CAXU8153479 [1] | 337 pcs ERW STEEL TUBING GALVANIZED - B) 337 PCS ERW STEEL TUBIN G GALVANIZED IN ACCORDANCE WITH A STM A500 GR. A, AS PER . APPLICANT ORDER NO K O 016734-A CIF SAN JUAN , PUERTO RICO CONTAI NER DTHC PAID, CY INVOICE NO 19952 10501 DT. 23.02.2020 DOCUM ENTARY CREDIT NUMBER IC502 4 919US DATE OF ISSUE 19082 9 SBILL NO. : 17353 | 2020-04-24 |
2020040940310 | APL APOLLO TUBES LIMITED
36 KAUSHAMBI ,NEAR ANAND VIHAR TERM Departure Port Sines,Portugal KURT ORBAN PARTNERS LLC 111 ANZA BOULEVARD STE. 350 |
ACEROS Y TORNILLERIA LA PLATA RR NO, 1, SAN SEBASTIAN, P New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU8153479 [1] | 337 pcs ERW STEEL TUBING GALVANIZED - B) 337 PCS ERW STEEL TUBIN G GALVANIZED IN ACCORDANCE WITH A STM A500 GR. A, AS PER . APPLICANT ORDER NO K O 016734-A CIF SAN JUAN , PUERTO RICO CONTAI NER DTHC PAID, CY INVOICE NO 19952 10501 DT. 23.02.2020 DOCUM ENTARY CREDIT NUMBER IC502 4 919US DATE OF ISSUE 19082 9 SBILL NO. : 17353 | 2020-04-08 |
2020012066029 | APOLLO METALEX PRIVATE LIMITED
37, HARGOBIND ENCLAVE, VIKAS MARG, Departure Port Caucedo,Dominican Republic KURT ORBAN PARTNERS LLC 111 ANZA BOULEVARD STE. 350 |
ACEROS Y TORNILLERIA LA PLATA RR NO, 1, SAN SEBASTIAN, P San Juan, Puerto Rico Arrival Port |
MEDU7384045 [1] | 14 pcs ERW STEEL TUBING GALVANIZED - CONTAINING :142 0 PCS (10 PERCENT MORE OR LESS) ERW STEEL TU BING GALVANIZED IN ACCORDANCE WITH ASTM A500 GR. A, AS PER APPLICANT O RDER NO. KO 016734- A. INVO ICE NO.1992800333 DATED:18 .11.2019 S /B. NO. 8332780 DT. 18/11/19 IEC 050606003 9 HS CODE:73066100 DOCUMEN TARY CREDIT NUMBER I | 2020-01-19 |