| 2024-03-26 |
CMDUCAD0722486 |
APOLLO METALEX P LTD |
47160.0 kg |
730661
|
1506 PCS IN 2 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/108 DATE 09.12.2023 INVOICE NO. 2392800645 DATED 14.01.2024 SB NO: 6751347 DT: 14/01/2024 SB NO: 6752602 DT: 14/01/2024 IEC 0506060039 HS CODE: 73066100 GROSS WEIGHT : 39630.000 KGS NET WT 39590.000 KGS FREIGHT PREPAID ........................... |
| 2024-03-10 |
CMDUCAD0720290 |
APOLLO METALEX P LTD |
117670.0 kg |
730661
|
,............................ ............................ ............................ FREIGHT PREPAID 3330 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/108 DATE 09.12.2023 INVOICE NO. 2392800612 DATED 06.01.2024 SB NO: 6583169, 6581038 DT: 07/01/2024 SB NO: 6575647, 6564105, 6564115 DT: 06/01/20IEC 0506060039 HS CODE: 73066100 NET WT 98660.000 KGS GR WT 98760.000 KGS ,....................... |
| 2024-03-10 |
CMDUCAD0720285 |
APOLLO METALEX P LTD |
118120.0 kg |
730661
|
,................................ FREIGHT PREPAID .................................. ,..................... 4410 PCS IN 5X40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/108 DATE 09.12.2023 INVOICE NO. 2392800616 DATED 07.01.2024 SB NO: 6589978 DT: 08/01/2024 SB NO: 6606964 DT: 08/01/2024 SB NO: 6589886 DT: 08/01/2024 SB NO: 6581189 DT: 07/01/2024 SB NO: 6581243 DT: 07/01/2024. IEC 0506060039 HS CODE: 73066100 GR WT: 99700.000 KGS NET WT 99600.00 KGS ,............................ |
| 2024-02-25 |
HLCUDE1231145393 |
APOLLO METALEX P LTD |
79415.0 kg |
730661
|
WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO.2392800519 DATED 25.11.2023 S.B.NO. AND DATE - 5584835 25.22.2023 5593591 26.11.2023 5596629 27.11.2023 5709231 30.11.2023 IEC 0506060039 FREIGHT PREPAID DESTINATION HC PREPAID HS CODE 73066100 GROSS WEIGHT 79415 KGS NET WEIGHT 79335 KGS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO.2392800519 DATED 25.11.2023 S.B.NO. AND DATE - 5584835 25.22.2023 5593591 26.11.2023 5596629 27.11.2023 5709231 30.11.2023 IEC 0506060039 FREIGHT PREPAID DESTINATION HC PREPAID HS CODE 73066100 GROSS WEIGHT 79415 KGS NET WEIGHT 79335 KGS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO.2392800519 DATED 25.11.2023 S.B.NO. AND DATE - 5584835 25.22.2023 5593591 26.11.2023 5596629 27.11.2023 5709231 30.11.2023 IEC 0506060039 FREIGHT PREPAID DESTINATION HC PREPAID HS CODE 73066100 GROSS WEIGHT 79415 KGS NET WEIGHT 79335 KGS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO.2392800519 DATED 25.11.2023 S.B.NO. AND DATE - 5584835 25.22.2023 5593591 26.11.2023 5596629 27.11.2023 5709231 30.11.2023 IEC 0506060039 FREIGHT PREPAID DESTINATION HC PREPAID HS CODE 73066100 GROSS WEIGHT 79415 KGS NET WEIGHT 79335 KGS |
| 2024-02-04 |
HLCUDE1231074749 |
APOLLO METALEX PRIVATE LIMITED |
119760.0 kg |
730661
|
WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID WELDED PRE-GALVANIZED STEEL HOLLOWS 5842 PCS IN 6 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800478 DATED 02.11.2023 SB. NO. 5090225 DT. 02.11.2023 SB. NO. 5101550 DT. 03.11.2023 SB. NO. 5101513 DT. 03.11.2023 SB. NO. 5123798 DT. 03.11.2023 SB. NO. 5133057 DT. 04.11.2023 SB. NO. 5133129 DT. 04.11.2023 IEC CODE 0506060039 HS CODE 73066100 NET WEIGHT 119640.000 KGS FREIGHT PREPAID |
| 2024-02-02 |
MEDUJ6225414 |
APOLLO METALEX PRIVATE LIMITED |
79870.0 kg |
730661
|
WELDED PRE- GALVANIZED STE EL WELDED PRE- GALVANIZED STE EL 3823 PCS IN 4X40 FCL CO NTAINERS WELDED PRE- GAL VANIZED STEEL HOLLOW SEC TIONS ACC ORDING TO ASTM A500, GRADE A. ZINC COAT I NG G-60. ALL OTHER DETAIL S ARE AS PER PROF ORMA IN VOICE NUMBER AMPL/EXP/20 23-24/065 DATE 25.08.202 3 INVOICE NO. 2392800534 D ATED 01.12.2023 SB N O: 5724845 DT: 01/12/2 023 SB NO: 5724835 DT: 01/12 /2023 SB NO: 5 745611 DT: 02/12/2023 SB NO: 5757 306 DT: 02/12/2023 IEC 0 506060039 HS CODE: 73066 100 GROSS WT; 79870.000 KGS NET WT: 797 90.000 K GS FREIGHT PREPAID WELDED PRE- GALVANIZED STE EL |
| 2024-01-30 |
HLCUDE1231127320 |
APOLLO METALEX P LTD |
19995.0 kg |
730661
|
WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INV. NO. 2392800504 DT. 16.11.2023 S/B. NO. 5380090 DT. 16.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 19975 .000 KGS FREIGHT PREPAID |
| 2024-01-30 |
HLCUDE1231124599 |
APOLLO METALEX P LTD |
79895.0 kg |
730661
|
GALVANIZED STEEL 3346 PCS IN 4 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800497 DT. 14.11.2023 SB. NO. 5346401 & 5348532 DT. 14.11.2023 SB. NO. 5352874 & 5358157 DT. 15.11.2023 IEC 0506060039 HS CODE 73066100 NET WT. 79815.000 KGS FREIGHT PREPAID GALVANIZED STEEL 3346 PCS IN 4 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800497 DT. 14.11.2023 SB. NO. 5346401 & 5348532 DT. 14.11.2023 SB. NO. 5352874 & 5358157 DT. 15.11.2023 IEC 0506060039 HS CODE 73066100 NET WT. 79815.000 KGS FREIGHT PREPAID GALVANIZED STEEL 3346 PCS IN 4 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800497 DT. 14.11.2023 SB. NO. 5346401 & 5348532 DT. 14.11.2023 SB. NO. 5352874 & 5358157 DT. 15.11.2023 IEC 0506060039 HS CODE 73066100 NET WT. 79815.000 KGS FREIGHT PREPAID GALVANIZED STEEL 3346 PCS IN 4 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800497 DT. 14.11.2023 SB. NO. 5346401 & 5348532 DT. 14.11.2023 SB. NO. 5352874 & 5358157 DT. 15.11.2023 IEC 0506060039 HS CODE 73066100 NET WT. 79815.000 KGS FREIGHT PREPAID |
| 2024-01-22 |
HLCUDE1231121791 |
APOLLO METALEX P LTD |
99675.0 kg |
730661
|
PRE- GALVANIZED STEEL 3514 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800492 DATED 11.11.2023 SB. NO. 5323240 DT. 11.11.2023 SB. NO. 5323380 DT. 11.11.2023 SB. NO. 5327471 DT. 13.11.2023 SB. NO. 5330703 DT. 13.11.2023 SB. NO. 5336734 DT. 13.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 99575.000 KGS FREIGHT PREPAID PRE- GALVANIZED STEEL 3514 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800492 DATED 11.11.2023 SB. NO. 5323240 DT. 11.11.2023 SB. NO. 5323380 DT. 11.11.2023 SB. NO. 5327471 DT. 13.11.2023 SB. NO. 5330703 DT. 13.11.2023 SB. NO. 5336734 DT. 13.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 99575.000 KGS FREIGHT PREPAID PRE- GALVANIZED STEEL 3514 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800492 DATED 11.11.2023 SB. NO. 5323240 DT. 11.11.2023 SB. NO. 5323380 DT. 11.11.2023 SB. NO. 5327471 DT. 13.11.2023 SB. NO. 5330703 DT. 13.11.2023 SB. NO. 5336734 DT. 13.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 99575.000 KGS FREIGHT PREPAID PRE- GALVANIZED STEEL 3514 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800492 DATED 11.11.2023 SB. NO. 5323240 DT. 11.11.2023 SB. NO. 5323380 DT. 11.11.2023 SB. NO. 5327471 DT. 13.11.2023 SB. NO. 5330703 DT. 13.11.2023 SB. NO. 5336734 DT. 13.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 99575.000 KGS FREIGHT PREPAID PRE- GALVANIZED STEEL 3514 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/065 DATE 25.08.2023 INVOICE NO. 2392800492 DATED 11.11.2023 SB. NO. 5323240 DT. 11.11.2023 SB. NO. 5323380 DT. 11.11.2023 SB. NO. 5327471 DT. 13.11.2023 SB. NO. 5330703 DT. 13.11.2023 SB. NO. 5336734 DT. 13.11.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 99575.000 KGS FREIGHT PREPAID |
| 2023-12-11 |
MEDUUI675379 |
APOLLO METALEX PRIVATE LIMITED |
139875.0 kg |
730661
|
WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A WELDED PRE- GALVANIZED H OLLOW SECTIONS AC CORDING TO ASTM A500, GRADE A 6396 PCS IN 7X40 FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL HOLLOW SECTIO NS ACCORDING TO ASTM A500, GRADE A. ZINC COATING G- 6 0. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NU MBER AMPL/EXP/2023-24/065 DATE 25.08. 2023 INVOICE N O. 2392800437 DATED 14.1 0.2 023 SB NO: 4651683, 4 648154, 4651702, 46 48084 DT: 15/10/2023 SB NO: 4 673605, 46577 27 DT: 16/1 0/2023 SB NO: 4684154 DT: 17 /10/2023 IEC 0506 060039 HS CODE: 7306610 0 HS CODE : 7306 6100 N ET WT; 139735.000 K GS GR OSS WT; 139875.000 FREIG HT PREPAID |
| 2023-07-17 |
OSJCSLSUS0067 |
APOLLO METALEX P LTD |
99175.0 kg |
730120
|
WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS |
| 2023-07-17 |
OSJCSLSUS0071 |
APOLLO METALEX P LTD |
99175.0 kg |
730120
|
WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS WELDED PRE GALVANIZED STEEL HOLLOW SECTIONS |
| 2023-07-17 |
MAEU227563805 |
APOLLO METALEX P LTD |
59660.65 kg |
730661
|
2303 PCS IN 3 X 40 FCL CONTAI NERS WELDED PRE- GALVANIZED H OLLOW SECTIONS ACCORDING TO AS TM A500, GRADE A. ZINC COATIN G G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBE R AMPL/EXP/2022-23/109 DATE 03 .03.2023 INVOICE NO. 23928001 20 DATED 19.05.2023 SHIPPING BILL NO:1167013 ,1173888 DT:20 .05.2023 SHIPPING BILL NO:113 3149 DT;19.05,2023 IEC 050606 0039 HS CODE : 7306 6100 G ROSS WEIGHT : 59660.000 KGS N ET WEIGHT : 59600.000 KGS F REIGHT PREPAID 2303 PCS IN 3 X 40 FCL CONTAI NERS WELDED PRE- GALVANIZED H OLLOW SECTIONS ACCORDING TO AS TM A500, GRADE A. ZINC COATIN G G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBE R AMPL/EXP/2022-23/109 DATE 03 .03.2023 INVOICE NO. 23928001 20 DATED 19.05.2023 SHIPPING BILL NO:1167013 ,1173888 DT:20 .05.2023 SHIPPING BILL NO:113 3149 DT;19.05,2023 IEC 050606 0039 HS CODE : 7306 6100 G ROSS WEIGHT : 59660.000 KGS N ET WEIGHT : 59600.000 KGS F REIGHT PREPAID 2303 PCS IN 3 X 40 FCL CONTAI NERS WELDED PRE- GALVANIZED H OLLOW SECTIONS ACCORDING TO AS TM A500, GRADE A. ZINC COATIN G G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBE R AMPL/EXP/2022-23/109 DATE 03 .03.2023 INVOICE NO. 23928001 20 DATED 19.05.2023 SHIPPING BILL NO:1167013 ,1173888 DT:20 .05.2023 SHIPPING BILL NO:113 3149 DT;19.05,2023 IEC 050606 0039 HS CODE : 7306 6100 G ROSS WEIGHT : 59660.000 KGS N ET WEIGHT : 59600.000 KGS F REIGHT PREPAID |
| 2023-07-17 |
MAEU227687167 |
APOLLO METALEX P LTD |
38915.25 kg |
730661
|
1942 PCS IN 2 X 40 FCL CONTAI NERS WELDED PRE- GALVANIZED H OLLOW SECTIONS ACCORDING TO AS TM A500, GRADE A. ZINC COATIN G G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBE R AMPL/EXP/2022-23/109 DATE 03 .03.2023 INVOICE NO. 239280 0127 DATED 22.05.2023 SHIPPIN G BILL NO:1192039,1203868 DT:2 2.05.2023 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIG HT : 38915.000 KGS NET WEIGHT : 38875.000 KGS FREIGHT PR EPAID 1942 PCS IN 2 X 40 FCL CONTAI NERS WELDED PRE- GALVANIZED H OLLOW SECTIONS ACCORDING TO AS TM A500, GRADE A. ZINC COATIN G G-60. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBE R AMPL/EXP/2022-23/109 DATE 03 .03.2023 INVOICE NO. 239280 0127 DATED 22.05.2023 SHIPPIN G BILL NO:1192039,1203868 DT:2 2.05.2023 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIG HT : 38915.000 KGS NET WEIGHT : 38875.000 KGS FREIGHT PR EPAID |