M/S STRUCTURAL STEEL MANUFACTURING INC
Address: PO BOX 602828 BAYAMON PR 00960 TEL: 1 787-787-5454 TAX ID : 66-0431277
M/S STRUCTURAL STEEL MANUFACTURING INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 5.97
Active Months: 5 Average TEU per Shipment: 5.12
Shipment Frequency Std. Dev.: 1.71
Shipments By Companies
Company Name Shipments
APOLLO METALEX P LTD 15 shipments
APL APOLLO TUBES LIMITED 3 shipments
APOLLO METALEX PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 16 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
305140 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-23 CMDUCAD0810732 APOLLO METALEX P LTD 27940.0 kg 730661 535 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 NO 2592800051 DT. 21.04.2025 SB NO:1153007 DT:22-04-25 IEC CODE:0506060039 NET WEIGHT (KGS):24,220 FREIGHT PREPAID H-S CODE :- 73066100
2025-06-19 CMDUCAD0808372 APOLLO METALEX P LTD 60372.0 kg 730661 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
2025-06-19 CMDUCAD0809732 APOLLO METALEX P LTD 29030.0 kg 841111 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
2025-06-08 CMDUCAD0805386 APOLLO METALEX P LTD 62900.0 kg 730661 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 N
2025-06-08 CMDUAMC2362697 APL APOLLO TUBES LIMITED 30420.0 kg 730661 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 IE
2025-06-08 CMDUCAD0804222 APOLLO METALEX P LTD 63870.0 kg 730661 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
2025-05-22 CMDUAMC2368640 APL APOLLO TUBES LIMITED 27967.0 kg 305140 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:89977
2025-05-07 CMDUCAD0801661 APL APOLLO TUBES LIMITED 188338.0 kg 080810 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: 25/02/202
2025-05-07 CMDUCAD0801552 APOLLO METALEX P LTD 94280.0 kg 730661 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 S
2025-02-10 HLCUDE1241080504 APOLLO METALEX P LTD 56815.0 kg 730661 WELDED PRE GALVANIZED STEEL TUBING 3020 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/051 DATE 30.10.2024 INVOICE NO. 2492800444 DATED 01.11.2024 IEC 0506060039 HS CODE 7306 6100 SB NO 5323508 DT 02/11/2024 SB NO 5323157 DT 02/11/2024 GROSS WEIGHT 56815 KGS NET WEIGHT 56775 KGS FREIGHT PREPAID WELDED PRE GALVANIZED STEEL TUBING 3020 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/051 DATE 30.10.2024 INVOICE NO. 2492800444 DATED 01.11.2024 IEC 0506060039 HS CODE 7306 6100 SB NO 5323508 DT 02/11/2024 SB NO 5323157 DT 02/11/2024 GROSS WEIGHT 56815 KGS NET WEIGHT 56775 KGS FREIGHT PREPAID
2025-02-10 HLCUDE1241002469 APOLLO METALEX P LTD 25770.0 kg 730661 WELDED PRE GALVANIZED STEEL 994 PCS IN 1 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A & 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 AMPL/EXP/2024- 25/006 DATE 18.04.2024 INVOICE NO. 2492800396 DATED 05.10.2024 IEC 0506060039 HS CODE 73066100 SB NO 4598160 DT 05 10 24 NET WEIGHT 25750 KGS FREIGHT PREPAID XDELHI 110091 INDIA
2025-01-18 HLCUDE1241002670 APOLLO METALEX P LTD 52440.0 kg 730661 STEEL TUBING 2392 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A & 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 AMPL/EXP/2024- 25/006 DATE 18.04.2024 INVOICE NO. 2492800392 DATED 04.10.2024 IEC 0506060039 SB NO 4568605,4574792 DT 04-10-24 HS CODE 73066100 NET WEIGHT 52400.00 KGS STEEL TUBING .
2025-01-04 HLCUBO12409ARTW2 APOLLO METALEX P LTD 134120.0 kg 730661 ERW HOT DIPPED GALVANIZED 1614 PCS IN 5X40 FCL CONTAINERS ERW HOT DIPPED GALVANIZED & ERW BLACK TUBING ACC. TO ASTM A500 GRADE B. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024- 25/006 DATE 18.04.2024 INVOICE NO. 2492800334 DATED 15.09.2024 SB NO 4143215 DT 19.09.2024 SB NO 4114792 DT 18.09.2024 SB NO 4114789 DT 18.09.2024 SB NO 4114775 DT 18.09.2024 SB NO 4114786 DT 18.09.2024. IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 134120 KGS NET WEIGHT 134020 KGS FREIGHT PREPAID ERW HOT DIPPED GALVANIZED ERW HOT DIPPED GALVANIZED ERW HOT DIPPED GALVANIZED ERW HOT DIPPED GALVANIZED
2024-11-07 CMDUCAD0773435 APOLLO METALEX P LTD 30830.0 kg 730661 1X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH OF 20 FEET (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800304 DATED 31.08.2024 S/B. NO. 3650783 DT: 31.08.2024 IEC 0506060039 HS CODE : 73066100 NET WEIGHT : 26940 KGS FREIGHT PREPAID
2024-09-17 CMDUENN0115828 APOLLO METALEX P LTD 123910.0 kg 730661 , 1254 PCS IN 4 X 40 FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800153 DATED 01.06.2023 SB NO: 1472229 DT 06.06.2024 SB NO: 1472220 DT 06.06.2024 SB NO: 1406487 DT 04.06.2024 SB NO: 1406489 DT 04.06.2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 109110 KGS NET WEIGHT : 109030 KGS FREIGHT PREPAID , 1254 PCS IN 4 X 40 FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800153 DATED 01.06.2023 SB NO: 1472229 DT 06.06.2024 SB NO: 1472220 DT 06.06.2024 SB NO: 1406487 DT 04.06.2024 SB NO: 1406489 DT 04.06.2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 109110 KGS NET WEIGHT : 109030 KGS FREIGHT PREPAID , 1254 PCS IN 4 X 40 FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800153 DATED 01.06.2023 SB NO: 1472229 DT 06.06.2024 SB NO: 1472220 DT 06.06.2024 SB NO: 1406487 DT 04.06.2024 SB NO: 1406489 DT 04.06.2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 109110 KGS NET WEIGHT : 109030 KGS FREIGHT PREPAID 1254 PCS IN 4 X 40 FCL CONTAINERS ERW BLACK TUBING ACC. TO ASTM A500 GRADE B, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800153 DATED 01.06.2023 SB NO: 1472229 DT 06.06.2024 SB NO: 1472220 DT 06.06.2024 SB NO: 1406487 DT 04.06.2024 SB NO: 1406489 DT 04.06.2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 109110 KGS NET WEIGHT : 109030 KGS FREIGHT PREPAID
2024-09-17 CMDUENN0115903 APOLLO METALEX P LTD 31170.0 kg 730661 481 PCS IN 1 X 40 FCL CONTAINERS ERW HOT DIPPED GALVANIZED TUBING ACC. TO ASTMGRADE A, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2024-25/006 DATE 18.04.2024 INVOICE NO. 2492800160 DATED 13/06/2024 SB NO:1614437 DT:12/06/24 IEC 0506060039 HS CODE : 7306 6100 NET WEIGHT : 27250 KGS FREIGHT PREPAID
2023-08-11 HLCUDE1230563233 APOLLO METALEX P LTD 73515.0 kg 730661 , 2898 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH 20 (-0/+2) ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/014 DATE 25.04.2023 INVOICE NO. 2392800149 DATED 02.06.2023 IEC 0506060039 SB NO 1491707 DT 02/06/2023 SB NO 1522361 DT 04/06/2023 SB NO 1518884 DT 03/06/2023 HS CODE 7306 6100 NET WT; 73455.000 KGS FREIGHT PREPAID , 2898 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH 20 (-0/+2) ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/014 DATE 25.04.2023 INVOICE NO. 2392800149 DATED 02.06.2023 IEC 0506060039 SB NO 1491707 DT 02/06/2023 SB NO 1522361 DT 04/06/2023 SB NO 1518884 DT 03/06/2023 HS CODE 7306 6100 NET WT; 73455.000 KGS FREIGHT PREPAID , 2898 PCS IN 3X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH 20 (-0/+2) ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/014 DATE 25.04.2023 INVOICE NO. 2392800149 DATED 02.06.2023 IEC 0506060039 SB NO 1491707 DT 02/06/2023 SB NO 1522361 DT 04/06/2023 SB NO 1518884 DT 03/06/2023 HS CODE 7306 6100 NET WT; 73455.000 KGS FREIGHT PREPAID
2023-08-11 HLCUDE1230605250 APOLLO METALEX P LTD 51455.0 kg 730661 WELDED PRE GALVANIZED WELDED PRE GALVANIZED 2317 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A, IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/014 DATE 25.04.2023 INVOICE NO. 2392800154 DATED 05.06.2023 SB NO 1549569 DT 05/06/2023 SB NO 1530787 DT; 05/06/2023 IEC 0506060039 HS CODE 7306 6100 NET WT 51415.000 KGS FREIGHT PREPAID
2023-05-23 CMDUCAD0682505 APOLLO METALEX PVT LTD 94185.0 kg 730661 13445 PCS IN 3 X 40 CONTAINER WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/105 DATE 01.03.2023 INVOICE NO. 2292800520 DATED 16.03.2023 SB NO: 8509305 DT: 16/03/2023 SB NO: 8528106 DT: 16/03/2023 SB NO: 8546352 DT: 17/03/2023 IEC 0506060039 CUSTOMER S PURCHASE ORDER NO. MC-1363 HS CODE : 7306 6100 NET WT: 83225.000 KGS FREIGHT PREPAID WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER WELDED GALVANIZED STEEL TUBING AS PER ASTM A500 GRADE A,IN LENGTH 20 (-0/+2 ), ALL OTHER
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PO BOX 602828 BAYAMON PR 00960 TEL 1 787-787-5454 TAX ID 66-0431277
PO BOX 602828 BAYAMON PR 00960 TEL: 1 787-787-5454
PO BOX 602828 BAYAMON PR 00960 TEL: 1 787-787-5454
PO BOX 602828 BAYAMON PR 00960 TEL 1 787-787-5454 TAX ID 66-0431277
PO BOX 602828 BAYAMON PR 00960 TEL: 1787-787-5454 TAX ID : 66-0431277