| 2025-11-27 |
OSJCSLSUS1666 |
APOLLO METALEX LTD |
54650.0 kg |
730630.0
|
WELDED PRE GALVANIZED STEELTUBING WELDED PRE GALVANIZED STEELTUBING |
| 2025-11-27 |
OSJCSLSUS1665 |
APOLLO METALEX LTD |
53700.0 kg |
730630.0
|
WELDED PRE GALVANIZED STEELTUBING WELDED PRE GALVANIZED STEELTUBING |
| 2025-11-26 |
HLCUGU2251151731 |
ACEROS DE GUATEMALA SOCIEDAD |
22047.0 kg |
731700.0
|
GALVANIZED ROUND PIPES MEDIO DE TRANSPORTE MARITIMO |
| 2025-11-19 |
OSJCSLSUS1658 |
APOLLO METALEX LTD |
54130.0 kg |
830710.0
|
ERW PRE GALVANIZED TUBING & ERW BLACK TUBING ERW PRE GALVANIZED TUBING & ERW BLACK TUBING |
| 2025-11-19 |
OSJCSLSUS1657 |
APOLLO METALEX LTD |
53991.0 kg |
830710.0
|
ERW PRE GALVANIZED TUBING & ERW BLACK TUBING ERW PRE GALVANIZED TUBING & ERW BLACK TUBING |
| 2025-11-15 |
HLCUDX3250839865 |
K D INDUSTRIES INC |
80664.0 kg |
711719.0
|
ERW AS PER ASTM & BS PIPES. ERW AS PER ASTM & BS PIPES. REST OF CONSINGEE VLASALVIACARIBBEANSTEELTRADING.COM ERW AS PER ASTM & BS PIPES |
| 2025-11-15 |
HLCUDX3250839887 |
K D INDUSTRIES INC |
26511.0 kg |
711719.0
|
ERW AS PER ASTM & BS PIPES ERW AS PER ASTM & BS PIPES. REST OF CONSINGEE VLASALVIACARIBBEANSTEELTRADING.COM |
| 2025-11-13 |
CMDUCAD0829736 |
APOLLO METALEX LIMITED |
125221.0 kg |
721633.0
|
. PCS IN X CONTAINERS ERW PRE- GALVANIZED TUBING.ALL OTHER DETAILS AS PER PROFORMA INVOICE NUMBER AML/EXP/ - / DT. . . DT. . . . INVOICE NO DT. . . SB NO: DT: - - , DT: - - DT: - - , DT: - - IEC NO: NET WT: , KGS FREIGHT PREPAID H-S CODE :- PCS IN |
| 2025-11-05 |
OSJCSLSUS0889 |
APOLLO METALEX LTD |
54103.0 kg |
830710.0
|
ERW PRE- GALVANIZED TUBING & BLACK STEEL HOLLOW ERW PRE- GALVANIZED TUBING & BLACK STEEL HOLLOW |
| 2025-10-29 |
HLCUDX3250801495 |
K D INDUSTRIES INC |
54230.0 kg |
262060.0
|
ERW AS PER ASTM & BS PIPES XXCONTACT INFO VICTOR LASALVIA / + VLASALVIACARIBBEANSTEELTRADING.COM XXXCONTACT INFO VICTOR LASALVIA / + VLASALVIACARIBBEANSTEELTRADING.COM XXXXEMAIL RO.SNELLLOGISTEED-AMERIC A.COM MO.SNELLLOGISTEED-AMERICA.COM ERW AS PER A |
| 2025-10-29 |
HLCUDX3250824101 |
K D INDUSTRIES INC |
27667.0 kg |
262060.0
|
ERW AS PER ASTM & BS PIPES XXCONTACT INFO VICTOR LASALVIA / + VLASALVIACARIBBEANSTEELTRADING.COM XXXCONTACT INFO VICTOR LASALVIA / + VLASALVIACARIBBEANSTEELTRADING.COM XXXXEMAIL MO.SNELLLOGISTEED-AMERIC A.COM RO.SNELLLOGISTEED-AMERICA.COM |
| 2025-10-21 |
CMDUCFA0832324 |
ELOBOUR FOR METALLURGICAL INDUSTRIE S GALVA METAL OBOUR CITY INDUSTRIAL ZONE AREA |
52865.0 kg |
381230.0
|
N.W: , KGS ------------------------------ PRIME GALVANIZED STEEL SHEETS HS CODE: TOTAL NO. OF BUNDLES: BUNDLES TOTAL N.W: , KGS TOTAL G.W: , KGS FREIGHT PREPAID N.W: , KGS |
| 2025-10-21 |
CMDUCFA0832025 |
KAMA FOR COATING MANUFACTURING CO |
23625.0 kg |
910690.0
|
FREIGHT PREPAID PRIME GALVANIZED STEEL SLITS HS CODE: N.W: , KGS FREE TIME AT POD: DAYS DEMURRAGE DAYS DETENTION |
| 2025-10-15 |
HLCUGU2250961248 |
ACEROS DE GUATEMALA S A |
22691.0 kg |
731700.0
|
GALVANIZED ROUND PIPES |
| 2025-10-01 |
HLCUGU2250954451 |
ACEROS DE GUATEMALA SOCIEDAD |
23690.0 kg |
731700.0
|
GALVANIZED ROUND PIPES GALVANIZED ROUND PIPES MEDIO DE TRANSPORTE MARITIMO |
| 2025-09-30 |
CMDUCAD0821403 |
APOLLO METALEX LIMITED |
62091.0 kg |
721633.0
|
PCS IN X CONTAINERS ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/ - / DTD. . . , DTD. . . AMPL/EXP/ - / DTD. . . . INVOICE NO DT. . . SB NO: DT: - - , DT: - - IEC CODE: H-S CODE :- NET WEIGHT (KGS): , FREIGHT PREPAI |
| 2025-09-25 |
CMDUCAD0819468 |
APOLLO METALEX LIMITED |
30850.0 kg |
842330.0
|
PCS IN X CONTAINER ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/ - / DTD. . . AMPL/EXP/ - / DTD. . . . INVOICE NO DT. . . SB NO DT: - - IEC CODE: NET WEIGHT (KGS): , FREIGHT PREPAID HS CODE : + LASALVIA CARIBBEANSTE |
| 2025-09-25 |
CMDUCAD0819429 |
APOLLO METALEX LIMITED |
30040.0 kg |
830710.0
|
PCS IN X CONTAINERS ERW PRE- GALVANIZED TUBING ERW HOT DIPPED GALVANIZED TUBING ERW BLACK TUBING. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/ - / DATE . . , DTD. . . , DTD. . . , DT. . . INVOICE NO DT. . . SB NO: DT: - - IEC CODE: NET WE |
| 2025-09-24 |
HLCUALY250715223 |
KAMA FOR COATING & MANUFACTURING CO |
20790.0 kg |
721320.0
|
PRIME GALVANIZED STEEL SLITS HS CODE FREE TIME AT POD DAYS COMBINED |
| 2025-08-27 |
OSJCSLSUS0845 |
APOLLO METALEX LTD |
55261.0 kg |
190430
|
ERW PRE-GALVANIZED TUBING AS PER ASTM A , G RADE A ERW PRE-GALVANIZED TUBING AS PER ASTM A , G RADE A |
| 2025-08-20 |
CMDUCAD0816790 |
APOLLO METALEX LIMITED |
58262.0 kg |
730661
|
536 PCS IN 2 X40 CONTAINERS ERW BLACK TUBING ERW HOT DIPPED GALVANIZED TUBING. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/ EXP/2024-25/093 DATE 11.03.2025 HS CODE : 73066100 INVOICE NO2592800179 DT. 06.06.2025 SB NO:2495888,2495252 DT:06-06- |
| 2025-08-20 |
OSJCSLSUS0839 |
APOLLO METALEX LTD |
107060.0 kg |
830710
|
ERW PRE GALVANIZED TUBING & ERW BLACK TUBING ERW PRE GALVANIZED TUBING & ERW BLACK TUBING ERW PRE GALVANIZED TUBING & ERW BLACK TUBING ERW PRE GALVANIZED TUBING & ERW BLACK TUBING |
| 2025-08-20 |
OSJCSLSUS0841 |
APOLLO METALEX LTD |
25310.0 kg |
830710
|
ERW PRE GALVANIZED TUBING & ERW BLACK TUBING |
| 2025-07-31 |
CMDUCAD0813600 |
APOLLO METALEX P LTD |
122621.0 kg |
730661
|
. H-S CODE :- 730661 . 7106 PCS IN 4 X40 CONTAINERS ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/070, 077, 093 094 . INVOICE NO:2592800111 DT. 14.05.2025 SB NO:1848030,1866176,1847508, DT:15-MAY-25,17928 |
| 2025-07-31 |
CMDUCAD0813174 |
APOLLO METALEX P LTD |
61690.0 kg |
730661
|
2682 PCS IN 2 X40 CONTAINERS ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/093 DT. 11.03.2025. INVOICE NO:2592800088 DT:09.05.2025 S/B NO:1710204 DT 12.05.2025 , 1655564 DT 09.05.2025 IEC NO:0506060039 H |
| 2025-07-04 |
MEDUJB238841 |
APOLLO METALEX PRIVATE LIMITED |
53380.0 kg |
730690
|
OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - 1821 PCS IN 2 X40 CONTAINERS ERW PRE - GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/053 DATE 14.11.2024 (REVISED ON 19.11.2024) & AM |
| 2025-06-28 |
CMDUTNG0119899 |
APOLLO METALEX P LTD |
31080.0 kg |
970200
|
. TO BE RELEASED ONLY AGAINST ORIGINAL BL CAD08 |
| 2025-06-28 |
CMDUCAD0811929 |
APOLLO METALEX P LTD |
61950.0 kg |
730661
|
4101 PCS IN 3 X40 CONTAINERS ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/077 093. INVOICE NO2592800078 DT. 02.05.2025 S/B NO:1475202 DT. 02.05.2025 , 1500119 DT 03.05.2025 , 1500119 DT 03.05.2025 , 1475614 02.05.2025 HS CODE:73066100 IEC CODE:0506060039 NET WEIGHT (KGS):81,590 FREIGHT PREPAID LASALVIA CARIBBEANSTEELTRADING.COM . 4101 PCS IN 3 X40 CONTAINERS ERW PRE- GALVANIZED TUBING. ALL OTHER DETAILSAS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/077 093. INVOICE NO2592800078 DT. 02.05.2025 S/B NO:1475202 DT. 02.05.2025 , 1500119 DT 03.05.2025 , 1500119 DT 03.05.2025 , 1475614 02.05.2025 HS CODE:73066100 IEC CODE:0506060039 NET WEIGHT (KGS):81,590 FREIGHT PREPAID LASALVIA CARIBBEANSTEELTRADING.COM |
| 2025-06-23 |
CMDUCAD0808485 |
APOLLO METALEX P LTD |
62692.0 kg |
251424
|
73066100(HS) 2514 PCS IN 2 X40 CONTAINERS ERW PRE- GALVANIZED TUBING HOT DIPPED GALVANIZED TUBING ERW BLACK TUBING. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/070, 077 093. INVOICE NO2592800001 DT. 03.04.2025 SB NO:9649362 DT:03-APR-25, 9841885 DT:10-APR-25 IEC CODE:0506060039 NET WT:54,992 KGS FREIGHT PREPAID LASALVIA / +1786 860 3380 LASALVIA CARIBBEANSTEELTRADING.COM +1786 860 3380 LASALVIA CARIBBEANSTEELTRADING.COM FREIGHT PREPAID 73066100(HS) 2514 PCS IN 2 X40 CONTAINERS ERW PRE- GALVANIZED TUBING HOT DIPPED GALVANIZED TUBING ERW BLACK TUBING. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/070, 077 093. INVOICE NO2592800001 DT. 03.04.2025 SB NO:9649362 DT:03-APR-25, 9841885 DT:10-APR-25 IEC CODE:0506060039 NET WT:54,992 KGS FREIGHT PREPAID LASALVIA / +1786 860 3380 LASALVIA CARIBBEANSTEELTRADING.COM +1786 860 3380 LASALVIA CARIBBEANSTEELTRADING.COM |
| 2025-06-19 |
CMDUCAD0809768 |
APOLLO METALEX P LTD |
31966.0 kg |
730661
|
1143 PCS IN 1X40 CONTAINERS ERW PRE- GALVANIZED TUBING HOT DIPPED GALVANIZED TUBING ADVERTISEMENT ITEM. ALL O DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/077 093 INVOICE NO 2592800036 DT. 12.04.2025 SB NO:9911883 DT: 13-APR-25 SB NO: 99124 |
| 2025-06-19 |
CMDUCAD0809966 |
APOLLO METALEX P LTD |
63190.0 kg |
730661
|
. 2443 PCS IN 2 X40 CONTAINERS ERW PRE- GALVANIZED HOT DIPPED GALVANIZED TUBING ERW BLACK TUBING ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/053, 077, 093 AMPL/ EXP/2025-26/005 . INVOICE NO 2592800040 DT. 15.04.2025 HS CODE : 730 |
| 2025-06-17 |
MEDUFH399828 |
KCR DIS TICARET ANONIM SIRKETI |
48560.0 kg |
721610
|
HOT ROLLED STEEL PROFILES - PRIME QUALITY HOTROLLED STEEL PROFILES HS CODE: 721610, 72163 1 TOTAL THEORETICAL WEIGHT: 49,702 MT HOT ROLLED STEEL PROFILES - PRIME QUALITY HOTROLLED STEEL PROFILES |
| 2025-06-08 |
CMDUCAD0805389 |
APOLLO METALEX P LTD |
30460.0 kg |
730661
|
1480 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/070 DATE 11.01.2025 AMPL/EXP/2024-25/077 DATE 07.02.2025(REVISED ON 11.02.2025) INVOICE NO. 24928 |
| 2025-06-04 |
MEDUK8666225 |
CAG CELIK DEMIR VE CELIK END A S |
163480.0 kg |
721621
|
EQUAL ANGLES - PRIME QUALITY HOT ROLLED EQUALANGLES, FLAT BARS AND ROUND BARS EQUAL ANGLE S -HS CODE : 7216.21.00.90.00 FLAT BARS -HS CODE : 7216.50.10.90.00 ROUND BARS -HS CODE : 7214.99.39.00.13 EQUAL ANGLES - PRIME QUALITY HOT ROLLED EQUALANGLES, F |
| 2025-06-04 |
MEDUJB129859 |
APOLLO METALEX PRIVATE LIMITED |
81920.0 kg |
730661
|
OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - ERW PRE- GALVANIZED TUBING ACC. OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - 4675 PCS IN 3 X 40 FCL CONTAINERS E RW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS |
| 2025-06-04 |
MEDUJB216607 |
APOLLO METALEX PRIVATE LIMITED |
55120.0 kg |
730661
|
ERW BLACK TUBING ACC - 558 PCS IN 2 X 40 FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A50 0 GRADE B. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/077 DATE 07.02.2025(REVISED ON 11.02.2025 INVOICE NO. 2492800740 DATED 31.03.2025 IE |
| 2025-06-04 |
MEDUFH387252 |
KCR DIS TICARET ANONIM SIRKETI |
134960.0 kg |
721621
|
HOT ROLLED STEEL MERCHANT BARS - PRIME QUALITY HOT ROLLED STEEL MERCHANT BARS HOT ROLLED STEEL MERCHANT BARS - PRIME QUALITY HOT ROLLED STEEL MERCHANT BARS HOT ROLLED STEEL MERCHANT BARS - PRIME QUALITY HOT ROLLED STEEL MERCHANT BARS HOT ROLLE |
| 2025-05-28 |
MEDUVW301075 |
APOLLO METALEX PRIVATE LIMITED |
28315.0 kg |
730661
|
GALVANIZED TUBING ACC - 1305 PCS IN 1 X 40 F CL CONTAINERS ERW PRE- GALVANIZED TUBING ACC.TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/038 DATE 11.09.2024. INVOICE NO. 2492800482 DATED 24.11.2024 S/B. NO.:586 |
| 2025-05-22 |
CMDUCAD0804905 |
APOLLO METALEX P LTD |
29940.0 kg |
730661
|
1112 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 DATE 08.02.2024 AMPL/EXP/2024-25/053 DATE 14.11.2024 AMPL/EXP/2024-25/070 DATE 11.01.2025 INVO |
| 2025-05-10 |
HLCUGU2250356268 |
ACEROS DE GUATEMALA S A |
41871.0 kg |
731700
|
GALVANIZED ROUND PIPES GALVANIZED ROUND TUBES SQUARE STRUCTURAL TUBES MEDIO DE TRANSPORTE MARITIMO |
| 2025-04-16 |
HLCUDE1241002268 |
APOLLO METALEX P LTD |
28070.0 kg |
730661
|
ERW PRE- GALVANIZED IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING & ERW BLACK TUBING ACC, TO ASTM A500 GRADE B. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024- 25/005 DATE 18.04.2024 & AMPL/EXP/2024-25/028 DATE 19.06.2024 & AMPL/ |
| 2025-04-07 |
MEDUVW956746 |
APOLLO METALEX PRIVATE LIMITED |
26860.0 kg |
730661
|
ERW BLACK TUBING - 989 PCS IN 1 X 40 FCL CON TAINERS ERW PRE- GALVANIZED & ERW BLACK TUBING ACC. TO ASTM A500 GRADE B. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 DATE 08.02.2024 & AMPL/EXP/2024-25/005 DATE 18.04.2024 & AMPL/ |
| 2025-04-07 |
MEDUVO155687 |
APOLLO METALEX PRIVATE LIMITED |
23990.0 kg |
730661
|
ERW PRE- GALVANIZED TUBING ACC - 1275 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TU BING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/005 DATE 18.04.2024 & AMPL/EXP/2024-25/038 DATE 11.09.2024 & AM |
| 2025-03-29 |
HLCUALY250205493 |
KAMA FOR COATING AND MANUFACTURING CO |
51725.0 kg |
721230
|
PRIME HOT DIP GALVANIZED SLITS AND COILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PRIME HOT DIP GALVANIZED SLITS AND COILS TOTAL NO. OF COILS 33 TOTAL GROSS WEIGHT 51725.00 KGM TOTAL NET WEIGHT 50850.00 KGM HSCODE 721230 PRIME HOT DIP GALVANIZED SLITS AND |
| 2025-03-16 |
HLCUDE1241252372 |
APOLLO METALEX P LTD |
27440.0 kg |
730661
|
ERW PRE- GALVANIZED TUBING ACC. 1923 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/005 DATE 18.04.2024 & AMPL/EXP/2024-25/038 DATE 11.09.2024 & AMPL |
| 2025-03-09 |
HLCUDE1241112610 |
APOLLO METALEX P LTD |
27490.0 kg |
730661
|
ERW PRE- GALVANIZED TUBING 911 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING & ERW HOT DIPPED GALVANIZED TUBING ACC. TO ASTM A500 GRADE A & ERW BLACK TUBING ACC. TO ASTM A500 GRADE B. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP |
| 2025-03-09 |
HLCUDE1241125490 |
APOLLO METALEX P LTD |
27710.0 kg |
730661
|
ERW PRE- GALVANIZED TUBING ACC 1727 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/038 DATE 11.09.2024. INVOICE NO. 2492800464 DATED 13.11.2024 S/B. |
| 2025-03-09 |
HLCUDX3241113249 |
K D INDUSTRIES INC |
113761.0 kg |
711719
|
ERW AS PER ASTM & BS 1387 PIPES FREIGHT PREPAID ERW AS PER ASTM & BS 1387 PIPES FREIGHT PREPAID ERW AS PER ASTM & BS 1387 PIPES FREIGHT PREPAID ERW AS PER ASTM & BS 1387 PIPES FREIGHT PREPAID ERW AS PER ASTM & BS 1387 PIPES FREIGHT PREPAID |
| 2025-03-02 |
MEDUVW686772 |
APOLLO METALEX PRIVATE LIMITED |
27180.0 kg |
730661
|
ERW PRE- GALVANIZED & ERW HOT DIPPED GALVANIZED TU - 1046 PCS IN 1 X 40 FCL CONTAINERS ER W PRE- GALVANIZED & ERW HOT DIPPED GALVANIZEDTUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 DATE 08.02.2 |
| 2025-03-02 |
MEDUVW585321 |
APOLLO METALEX PRIVATE LIMITED |
26900.0 kg |
730661
|
ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE - 1438 PCS IN 1 X 40 FCL CONTAINERS ER W PRE- GALVANIZED TUBING ACC. TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/038 DATE 11.09.2024 & AMPL/EXP/2024-25/053 |