Supplier / exporter

Metabuild Industries Plot

Last shipment 08 Jul 2022

5 shipments India

5

Total shipments

1

Top US buyers

08 Jul 2022

Last arrival

Top buyers

US importers they ship to

Architectural Builders Abh Mfg Inc

Products shipped

what they export

Knitted fabrics · HS 604

Iron & steel articles · HS 731

Latest shipments

most recent bills of lading

Arrival	Importer	Product	Weight	B/L
08 Jul 2022	Architectural Builders Abh Mfg Inc	enginnering parts total 77 skid enginnering parts & articles of steel alloys 40 (fourty skid only) invoice no 03/2022-23 date 20/05/2022 sb no 1593061 date 23/05/2022 container no - gldu4148105-40 st agent seal no hlg1075154 skid 40 gross weight 22880.00 kgs net weight 19490.00 kgs enginnering parts & articles of steel alloys 37 (thirty seven skid only) invoice no 04/2022-23 date 21/05/2022 sb no 1593511 date 23/05/2022 container no - bsiu4056788-40 st agent seal no- hlg1075070 skid 37 gross weight 21400.00 kgs net weight 17300.00 kgs iec no 0816500932. freight prepaid. acd charges prepaid. ddc charges prepaid. on - carriage prepaid total weight gross wt- 44280.00 kgs net wt- 36790.00 kgs xtel 847-290-7500 cell 847-354-4463 fax 630-766-5348 enginnering parts total 77 skid enginnering parts & articles of steel alloys 40 (fourty skid only) invoice no 03/2022-23 date 20/05/2022 sb no 1593061 date 23/05/2022 container no - gldu4148105-40 st agent seal no hlg1075154 skid 40 gross weight 22880.00 kgs net weight 19490.00 kgs enginnering parts & articles of steel alloys 37 (thirty seven skid only) invoice no 04/2022-23 date 21/05/2022 sb no 1593511 date 23/05/2022 container no - bsiu4056788-40 st agent seal no- hlg1075070 skid 37 gross weight 21400.00 kgs net weight 17300.00 kgs iec no 0816500932. freight prepaid. acd charges prepaid. ddc charges prepaid. on - carriage prepaid total weight gross wt- 44280.00 kgs net wt- 36790.00 kgs xtel 847-290-7500 cell 847-354-4463 fax 630-766-5348	44 t	hlcubo12205bufy1
01 Mar 2022	Architectural Builders Abh Mfg Inc	total 94 skid enginnering pa rts & articles of steel alloys 32 (thirty two skid only) invoice no: 21/2021-22 date: 27/01/2022 sb no : 7840526 date: 29/01/2022 c ontainer no:- msku6502589-40st agent seal no: mlin4153157 skid: 32 gross weight: 21100. 00 kgs net weight: 18365.00 k gs enginnering parts & ar ticles of steel alloys 62 ( sixty two skid only) invoi ce no: 22/2021-22 date: 28/01/2022 sb no: 7840370 date: 29/01/2022 container no :- mrku0102602-40st agent sea l no- mlin4549912 skid: 30 container no:- mrku0710027-40 st agent seal no- mlin4550857 skid: 32 gross weight: 3 6000.00 kgs net weight: 29060 . 00 kgs iec no: 0816500932. freig ht: prepaid. acd charges: pre paid. ddc charges: prepaid. on - carriage: prepaid. t otal weight: gross wt-57100.0 0 kgs net wt- 47425.00 kgs 2.notify party: first choic e building first choice build ing products 555 high grove blvd glendale heights il-60 139, u.s.a. tel no.800-867-50 16. also notify pegasus maritime inc 250 west 39th st reet rm#602 new york, ny 1001 8 tel:212-840-6969, fax:212-8 40 7171 info@pegasusmaritime. com total 94 skid enginnering pa rts & articles of steel alloys 32 (thirty two skid only) invoice no: 21/2021-22 date: 27/01/2022 sb no : 7840526 date: 29/01/2022 c ontainer no:- msku6502589-40st agent seal no: mlin4153157 skid: 32 gross weight: 21100. 00 kgs net weight: 18365.00 k gs enginnering parts & ar ticles of steel alloys 62 ( sixty two skid only) invoi ce no: 22/2021-22 date: 28/01/2022 sb no: 7840370 date: 29/01/2022 container no :- mrku0102602-40st agent sea l no- mlin4549912 skid: 30 container no:- mrku0710027-40 st agent seal no- mlin4550857 skid: 32 gross weight: 3 6000.00 kgs net weight: 29060 . 00 kgs iec no: 0816500932. freig ht: prepaid. acd charges: pre paid. ddc charges: prepaid. on - carriage: prepaid. t otal weight: gross wt-57100.0 0 kgs net wt- 47425.00 kgs 2.notify party: first choic e building first choice build ing products 555 high grove blvd glendale heights il-60 139, u.s.a. tel no.800-867-50 16. also notify pegasus maritime inc 250 west 39th st reet rm#602 new york, ny 1001 8 tel:212-840-6969, fax:212-8 40 7171 info@pegasusmaritime. com total 94 skid enginnering pa rts & articles of steel alloys 32 (thirty two skid only) invoice no: 21/2021-22 date: 27/01/2022 sb no : 7840526 date: 29/01/2022 c ontainer no:- msku6502589-40st agent seal no: mlin4153157 skid: 32 gross weight: 21100. 00 kgs net weight: 18365.00 k gs enginnering parts & ar ticles of steel alloys 62 ( sixty two skid only) invoi ce no: 22/2021-22 date: 28/01/2022 sb no: 7840370 date: 29/01/2022 container no :- mrku0102602-40st agent sea l no- mlin4549912 skid: 30 container no:- mrku0710027-40 st agent seal no- mlin4550857 skid: 32 gross weight: 3 6000.00 kgs net weight: 29060 . 00 kgs iec no: 0816500932. freig ht: prepaid. acd charges: pre paid. ddc charges: prepaid. on - carriage: prepaid. t otal weight: gross wt-57100.0 0 kgs net wt- 47425.00 kgs 2.notify party: first choic e building first choice build ing products 555 high grove blvd glendale heights il-60 139, u.s.a. tel no.800-867-50 16. also notify pegasus maritime inc 250 west 39th st reet rm#602 new york, ny 1001 8 tel:212-840-6969, fax:212-8 40 7171 info@pegasusmaritime. com	57 t	maeu216038388
23 Nov 2021	Architectural Builders Abh Mfg Inc	enginnering parts & articles o f steel alloys 36 (thirty six skid only) invoice no: 15/2 021-22 date: 20/10/2021 sb no: 5529469 date: 25/10/2021 container no:- ponu1772200-40 st agent seal no: mlin2735525 skid: 36 gross weight: 2420 0.00 kgs net weight 21040.00 kgs enginnering parts & artic les of steel alloys 31 ( thir ty one skid only) invoice no: 16/2021-22 date: 21/10/202 1 sb no: 5528539 date: 25/1 0/2021 container no:-ponu1646 428 agent seal no:mlin2735526 skid: 31 gross weight: 1790 0.00 kgs net weight: 14300. 0 0 kgs iec no: 0816500932. freight: prepaid. acd charge s: prepaid. ddc charges: pre paid. on carriage: prepaid. first choice building first c hoice building products 555 high grove blvd glendale heig hts il-60139, u.s.a. tel no .800-867-5016. --contact : je nee shanahan (district manager -ord) email : jenee.shanahan@ ariesgl.com tel: 847-290-7500 cell: 847-354-4463 fax: 630 -766-5348 2nd notify party first choice building first choice building products 555 high grove blvd glendale heig hts il-60139, u.s.a. tel no. 800-867-5016 enginnering parts & articles o f steel alloys 36 (thirty six skid only) invoice no: 15/2 021-22 date: 20/10/2021 sb no: 5529469 date: 25/10/2021 container no:- ponu1772200-40 st agent seal no: mlin2735525 skid: 36 gross weight: 2420 0.00 kgs net weight 21040.00 kgs enginnering parts & artic les of steel alloys 31 ( thir ty one skid only) invoice no: 16/2021-22 date: 21/10/202 1 sb no: 5528539 date: 25/1 0/2021 container no:-ponu1646 428 agent seal no:mlin2735526 skid: 31 gross weight: 1790 0.00 kgs net weight: 14300. 0 0 kgs iec no: 0816500932. freight: prepaid. acd charge s: prepaid. ddc charges: pre paid. on carriage: prepaid. first choice building first c hoice building products 555 high grove blvd glendale heig hts il-60139, u.s.a. tel no .800-867-5016. --contact : je nee shanahan (district manager -ord) email : jenee.shanahan@ ariesgl.com tel: 847-290-7500 cell: 847-354-4463 fax: 630 -766-5348 2nd notify party first choice building first choice building products 555 high grove blvd glendale heig hts il-60139, u.s.a. tel no. 800-867-5016	42 t	maeu214105919
24 Aug 2021	Architectural Builders Abh Mfg Inc	total 64 skid enginnering pa rts & articles of steel alloys 30 (thirty skid only) invoice no: 08/2021-22 date: 20/07/2021 sb no: 33 42311 date: 23/07/2021 conta iner no:- ponu1655498-40st ag ent seal no: mlin2735437 skid : 30 gross weight: 20000.00 k gs net weight: 17385.00 kgs enginnering parts & articl es of steel alloys 34 ( th irty four skid only) invoic e no: 09/2021-22 date: 21/07/2021 sb no: 3342474 date: 23/07/2021 container no:- mrku0971062-40st agent s eal no: mlin2735438 skid: 34 gross weight: 20200.00 kgs n et weight: 16315. 00 kgs iec no: 0816 500932. total weight: gros s wt-40200.00 kgs net wt- 337 00.00 kgs freight: prepaid. acd charges: prepaid. ddc charges: prepaid. on - carria ge: prepaid. 2nd notify pa rty first choice building fi rst choice building products 555 high grove blvd glendale heights il-60139, u.s.a. t el no.800-867-5016 total 64 skid enginnering pa rts & articles of steel alloys 30 (thirty skid only) invoice no: 08/2021-22 date: 20/07/2021 sb no: 33 42311 date: 23/07/2021 conta iner no:- ponu1655498-40st ag ent seal no: mlin2735437 skid : 30 gross weight: 20000.00 k gs net weight: 17385.00 kgs enginnering parts & articl es of steel alloys 34 ( th irty four skid only) invoic e no: 09/2021-22 date: 21/07/2021 sb no: 3342474 date: 23/07/2021 container no:- mrku0971062-40st agent s eal no: mlin2735438 skid: 34 gross weight: 20200.00 kgs n et weight: 16315. 00 kgs iec no: 0816 500932. total weight: gros s wt-40200.00 kgs net wt- 337 00.00 kgs freight: prepaid. acd charges: prepaid. ddc charges: prepaid. on - carria ge: prepaid. 2nd notify pa rty first choice building fi rst choice building products 555 high grove blvd glendale heights il-60139, u.s.a. t el no.800-867-5016	40 t	maeu212392824
17 Feb 2021	Architectural Builders Abh Mfg Inc	total 80 skid enginnering parts & articles of steel allo ys 46 (forty six skid only) invoice no: 16/2020-21 date: 09/01/2021 sb n o: 7862210 date: 12/01/202 1 container no:- tghu0516910- 20 dv agent seal no: mlin 3720511 skid: 16 contai ner no: mrku0606394-40 dv age nt seal no: mlin3740415 skid: 30 gross wt: 26400.00 kgs net wt: 21200.00 kgs en ginnering parts & articles of steel alloys 34 ( thirty f our skid only) invoice no: 17/2020-21 date: 10/0 1/2021 sb no: 7857194 date : 12/01/2021 container no:- m sku6898443-40 dv agent seal n o: mlin3740332 skid: 34 gr oss wt: 23400.00 kgs net wt: 20200. 00 kgs _______________ ______________________________ __ ie c no: 0816500932. freight : prepaid. acd charges: prepa id. ddc charges: prepaid. o n - carriage: prepaid. tot al weight: gross wt- 49800.00 kgs net wt- 41400.00 kgs 1. notify party: cavalry lo gistics international 895 ame rican ln, schaumburg , il 6 0173 usa contact : aaron nash (branch managaer-ord) email : anash@cavalrylogisti cs.com i mports@cavalrylogistics.com t el: 1-847-781-3001/ 6113 cell : 1-847-340-1369 2.notify p arty: first choice building first choice building product s 555 high grove blvd glend ale heights il-60139, u.s.a. tel no.800-867-5016. total 80 skid enginnering parts & articles of steel allo ys 46 (forty six skid only) invoice no: 16/2020-21 date: 09/01/2021 sb n o: 7862210 date: 12/01/202 1 container no:- tghu0516910- 20 dv agent seal no: mlin 3720511 skid: 16 contai ner no: mrku0606394-40 dv age nt seal no: mlin3740415 skid: 30 gross wt: 26400.00 kgs net wt: 21200.00 kgs en ginnering parts & articles of steel alloys 34 ( thirty f our skid only) invoice no: 17/2020-21 date: 10/0 1/2021 sb no: 7857194 date : 12/01/2021 container no:- m sku6898443-40 dv agent seal n o: mlin3740332 skid: 34 gr oss wt: 23400.00 kgs net wt: 20200. 00 kgs _______________ ______________________________ __ ie c no: 0816500932. freight : prepaid. acd charges: prepa id. ddc charges: prepaid. o n - carriage: prepaid. tot al weight: gross wt- 49800.00 kgs net wt- 41400.00 kgs 1. notify party: cavalry lo gistics international 895 ame rican ln, schaumburg , il 6 0173 usa contact : aaron nash (branch managaer-ord) email : anash@cavalrylogisti cs.com i mports@cavalrylogistics.com t el: 1-847-781-3001/ 6113 cell : 1-847-340-1369 2.notify p arty: first choice building first choice building product s 555 high grove blvd glend ale heights il-60139, u.s.a. tel no.800-867-5016. total 80 skid enginnering parts & articles of steel allo ys 46 (forty six skid only) invoice no: 16/2020-21 date: 09/01/2021 sb n o: 7862210 date: 12/01/202 1 container no:- tghu0516910- 20 dv agent seal no: mlin 3720511 skid: 16 contai ner no: mrku0606394-40 dv age nt seal no: mlin3740415 skid: 30 gross wt: 26400.00 kgs net wt: 21200.00 kgs en ginnering parts & articles of steel alloys 34 ( thirty f our skid only) invoice no: 17/2020-21 date: 10/0 1/2021 sb no: 7857194 date : 12/01/2021 container no:- m sku6898443-40 dv agent seal n o: mlin3740332 skid: 34 gr oss wt: 23400.00 kgs net wt: 20200. 00 kgs _______________ ______________________________ __ ie c no: 0816500932. freight : prepaid. acd charges: prepa id. ddc charges: prepaid. o n - carriage: prepaid. tot al weight: gross wt- 49800.00 kgs net wt- 41400.00 kgs 1. notify party: cavalry lo gistics international 895 ame rican ln, schaumburg , il 6 0173 usa contact : aaron nash (branch managaer-ord) email : anash@cavalrylogisti cs.com i mports@cavalrylogistics.com t el: 1-847-781-3001/ 6113 cell : 1-847-340-1369 2.notify p arty: first choice building first choice building product s 555 high grove blvd glend ale heights il-60139, u.s.a. tel no.800-867-5016.	50 t	maeu207897045