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Apollo Metalex P Ltd Import Data from United States

As of 2026-07-20, Apollo Metalex P Ltd is recorded in United States trade data on TradeInt, importing goods into United States from INDIA, JAMAICA and CROATIA. Its bill of lading records cover products such as WELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAID, 2676 PCS IN 2 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 08.02.2024 AMPL/EXP/2023-24/005 DATE 18.04. INVOICE NO. 2492800134 DATED 24.05.2024 SB NO: 1178244 DT: 26/05/2024, 1129480 DT:24/05/2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 56955 KGS NET WEIGHT : 56915 KGS +1786 860 3380 VLASALVIA CARIBBEANSTEELTRADING.COM. FREIGHT PREPAID and 1882 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2023-24/130 DATE 08.02.2024. INVOICE NO. 2492800121 DATED 17.05.2024 HS CODE : 7306 6100 SHIPPING BILL NO: 9965235 DT: 17/05/2024 IEC 0506060039 NET WEIGHT : 28260.00 KGS FREIGHT PREPAID CEE EIN : 66-0990538 VLASALVIA CARIBBEANSTEELTRADING.COM under HS codes 730661. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Apollo Metalex P Ltd Import Trade Records from United States

The table below shows import bill of lading records matching Apollo Metalex P Ltd in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Apollo Metalex P Ltd.

Product
HS Code
Company
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20

Trade Data Analysis United States Import Export Database Download bill of lading data, excel file trade data of United States Company data
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
85437049
******
SPARE PART OF TYRE BUILDING MACHINE-ENCODER 1000 LINE,5V LINE DRIVE OUTPUT,4FT CABLESPARE PART OF TYRE BUILDING MACHINE-ENCODER 1000 LINE,5V LIN
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******
Instron,a Division Of Illinois Tool Works , Inc
2026-03
UNITED STATES
INDIA
0
1 PCS
******
******
COCHIN AIR CARGO ACC
2
84735000
******
BPVME64X NLR EAR99 (ELECTRONICS PRINTED CIRCUIT ASSEMBLIESEQUALLY)BPVME64X NLR EAR99 (ELECTRONICS PRINTED CIRCUIT ASSEMBLIES
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******
Dawn Vme Products
2026-03
UNITED STATES
INDIA
0
40 NOS
******
******
HYDERABAD ACC
3
84141090
******
M3DKX CI VACUUM PUMP (P.O.NO.253364 DT:12.11.2025)
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******
P P I Pumps Private Limited
2026-03
INDIA
UNITED STATES
0
8 NOS
******
AHEMDABAD ICD
NEW YORK
4
730661
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
WELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAIDWELDED PRE GALVANIZED 15250 PCS IN 5X40 FCL CONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A. ZINC COATING BETWEEN 100 TO 120 GSM. ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. AMPL/EXP/2023-024/092 DATE 14.11.2023 INVOICE NO. 2492800171 DATED 22.06.2024 SB NO 1882520 DT 23/06/2024 SB NO 1882966 DT 23/06/2024 SB NO 1886137 DT 23/06/2024 SB NO 1886147 DT; 23/06/2024 SB NO 1887222 DT; 24/06/2024 IEC 0506060039 HS CODE 7306 6100 GROSS WEIGHT 114205 KGS NET WEIGHT 114105 KGS FREIGHT PREPAID
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APOLLO METALEX P LTD
2024-08
INDIA
UNITED STATES
******
15,250 PCS
******
STADERSAND
PORT EVERGLADES, FL
5
730661
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
2676 PCS IN 2 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ERW HOT DIPPED GALVANIZED TUBING ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 08.02.2024 AMPL/EXP/2023-24/005 DATE 18.04. INVOICE NO. 2492800134 DATED 24.05.2024 SB NO: 1178244 DT: 26/05/2024, 1129480 DT:24/05/2024 IEC 0506060039 HS CODE : 7306 6100 GROSS WEIGHT : 56955 KGS NET WEIGHT : 56915 KGS +1786 860 3380 VLASALVIA CARIBBEANSTEELTRADING.COM. FREIGHT PREPAID
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******
APOLLO METALEX P LTD
2024-08
JAMAICA
UNITED STATES
******
2,676 PCS
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
6
730661
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
1882 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICENUMBER AMPL/EXP/2023-24/130 DATE 08.02.2024. INVOICE NO. 2492800121 DATED 17.05.2024 HS CODE : 7306 6100 SHIPPING BILL NO: 9965235 DT: 17/05/2024 IEC 0506060039 NET WEIGHT : 28260.00 KGS FREIGHT PREPAID CEE EIN : 66-0990538 VLASALVIA CARIBBEANSTEELTRADING.COM
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******
APOLLO METALEX P LTD
2024-08
JAMAICA
UNITED STATES
******
1,882 PCS
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
7
730661
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
, 4557 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/133 DATE 21.02.2024 (REVISED ON 28.02.2024) INVOICE NO. 2492800139 DATED 26.05.2024 IEC 0506060039 SB NO: 1179695 DT 26/05/2024 SB NO: 1205711 DT: 27/05/2024 HS CODE : 7306 6100 GROSS WEIGHT : 56055 KGS NET WEIGHT : 56015 KGS FREIGHT PREPAID4557 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/133 DATE 21.02.2024 (REVISED ON 28.02.2024) INVOICE NO. 2492800139 DATED 26.05.2024 IEC 0506060039 SB NO: 1179695 DT 26/05/2024 SB NO: 1205711 DT: 27/05/2024 HS CODE : 7306 6100 GROSS WEIGHT : 56055 KGS NET WEIGHT : 56015 KGS FREIGHT PREPAID
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2024-08
CROATIA
UNITED STATES
******
4,557 PCS
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
8
730661
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
, 10939 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS E HOT DIPPED GALVANIZED TUBING ACC. TO ASTM A50GRADE A. ACCORDING TO ASTM A500. ALL OTHER DEARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/224/133 DATE 21.02.2024 (REVISED ON 28.02.2024 INVOICE NO. 2492800129 DATED 22.05.2024 SB NO: 1071803 DT: 22/05/2024 SB NO: 1098088 DT: 23/05/2024 SB NO: 1094346 DT: 23/05/2024 SB NO: 1085318 DT: 22/05/2024 IEC 0506060039 HS CODE: 7306 6100 GROSS WEIGHT: 113490 KGS NET WEIGHT : 113410 KGS FREIGHT PREPAID. 10939 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS E HOT DIPPED GALVANIZED TUBING ACC. TO ASTM A50GRADE A. ACCORDING TO ASTM A500. ALL OTHER DEARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/224/133 DATE 21.02.2024 (REVISED ON 28.02.2024 INVOICE NO. 2492800129 DATED 22.05.2024 SB NO: 1071803 DT: 22/05/2024 SB NO: 1098088 DT: 23/05/2024 SB NO: 1094346 DT: 23/05/2024 SB NO: 1085318 DT: 22/05/2024 IEC 0506060039 HS CODE: 7306 6100 GROSS WEIGHT: 113490 KGS NET WEIGHT : 113410 KGS FREIGHT PREPAID10939 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS E HOT DIPPED GALVANIZED TUBING ACC. TO ASTM A50GRADE A. ACCORDING TO ASTM A500. ALL OTHER DEARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/224/133 DATE 21.02.2024 (REVISED ON 28.02.2024INVOICE NO. 2492800129 DATED 22.05.2024 SB NO: 1071803 DT: 22/05/2024 SB NO: 1098088 DT: 23/05/2024 SB NO: 1094346 DT: 23/05/2024 SB NO: 1085318 DT: 22/05/2024 IEC 0506060039 HS CODE: 7306 6100 GROSS WEIGHT: 113490 KGS NET WEIGHT : 113410 KGS FREIGHT PREPAID, 10939 PCS IN 4X40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS E HOT DIPPED GALVANIZED TUBING ACC. TO ASTM A50GRADE A. ACCORDING TO ASTM A500. ALL OTHER DEARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/224/133 DATE 21.02.2024 (REVISED ON 28.02.2024 INVOICE NO. 2492800129 DATED 22.05.2024 SB NO: 1071803 DT: 22/05/2024 SB NO: 1098088 DT: 23/05/2024 SB NO: 1094346 DT: 23/05/2024 SB NO: 1085318 DT: 22/05/2024 IEC 0506060039 HS CODE: 7306 6100 GROSS WEIGHT: 113490 KGS NET WEIGHT : 113410 KGS FREIGHT PREPAID
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APOLLO METALEX P LTD
2024-08
JAMAICA
UNITED STATES
******
10,939 PCS
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
9
730661
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
1524 PCS IN 1 X 40 FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/130 DATE 08.02.2024. INVOICE NO. 2492800127 DATED 21.05.2024 IEC 0506060039 SB NO:1041669 DT: 21/05/2024 HS CODE : 7306 6100 GROSS WEIGHT : 27495 KGS NET WEIGHT : 27475 KGS FREIGHT PREPAID +1786 860 3380 VLASALVIA CARIBBEANSTEELTRADING.COM
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APOLLO METALEX P LTD
2024-08
JAMAICA
UNITED STATES
******
1,524 PCS
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
10
730630
Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73
500 PCS IN 1X40 FCL CONTAINERS WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO
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APOLLO METALEX P LTD
2024-08
INDIA
UNITED STATES
******
500 PCS
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ

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