The following Bill of Lading record outlines a container shipment imported into the US by STEEL SERVICE & SUPPLIERS INC. This shipment is registered as coming from APOLLO METALEX PRIVATE LIMITED via Caucedo,Dominican Republic with logistic notifications handled by KJ METALS, INC.. Manifest records show a quanitity of 1812 PKG with a total weight of 25485 Kilograms arrived on 2020-01-25 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as welded pre galvanized steel tubing according to as - containing : welded pre ga lvanized s teel tubing acco rding to astm a500 grade a . length tolerance : -0/+2 " invoice no. 19928 00338 d ated 20.11.2019 sb.no.8380 374 dt. 20 .11.19 iec 05060 60039 customer's purchase or der no.190246 date 24/06 /2019 hs code : 7306.