FORBES BROS TIMBERLINE
Address: CONSTRUCTIONS INC 2326 DYESS AVENUE RAPID CITY SOUTH DAKOTA USA 57701
FORBES BROS TIMBERLINE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
KARAMTARA ENGINEERING PVT LTD 22 shipments
Shipments By HS Code
HS Code Shipments
730820 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, towers and lattice masts 21 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-25 AIPJ440174008226 KARAMTARA ENGINEERING PVT LTD 8313.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL
2021-11-22 HLCUBO12109EESP0 KARAMTARA ENGINEERING PVT LTD 37445.0 kg 730820 GALVANIZED LATTICETYPE STEEL STRUCT 02X20 & 00X40 CONTAINER 56 PACKAGES ONLY (00 BUNDLES + 36 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/411 DT. 24.09.2021 S/BILL NO. 4840142 DT. 24.09.2021 KEPL/EXP/2021-22/419 DT. 26.09.2021 S/BILL NO. 4871712 DT. 26.09.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/104 DT. 26.09.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 82652.792 LBS TOTAL NET WEIGHT 77142.343 LBS TOTAL GROSS WEIGHT 37445.000 KGS TOTAL NET WEIGHT 34991.000 KGS FREIGHT PREPAID GALVANIZED LATTICETYPE STEEL STRUCT 02X20 & 00X40 CONTAINER 56 PACKAGES ONLY (00 BUNDLES + 36 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/411 DT. 24.09.2021 S/BILL NO. 4840142 DT. 24.09.2021 KEPL/EXP/2021-22/419 DT. 26.09.2021 S/BILL NO. 4871712 DT. 26.09.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/104 DT. 26.09.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 82652.792 LBS TOTAL NET WEIGHT 77142.343 LBS TOTAL GROSS WEIGHT 37445.000 KGS TOTAL NET WEIGHT 34991.000 KGS FREIGHT PREPAID
2021-11-16 HLCUBO12109EEWB3 KARAMTARA ENGINEERING PVT LTD 18432.0 kg 731815 SUPPLY OF 345KV GALVANIZED LATTICE 00X20 & 01X40 CONTAINER 22 PACKAGES ONLY (00 BUNDLES + 00 BOXES +00 BAGS + 22 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/507 DT. 30.09.2021 S/B NO. 5126053 DT. 06.10.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/105 DT. 30.09.2021 HS CODE. 73181500 TOTAL GROSS WEIGHT 40528.763 LBS TOTAL NET WEIGHT 36700.415 LBS TOTAL GROSS WEIGHT 18432.000 KGS TOTAL NET WEIGHT 16646.000 KGS FREIGHT PREPAID
2021-07-02 HLCUBO1210632970 KARAMTARA ENGINEERING PVT LTD 16408.0 kg 730820 GALVANIZED LATTICE TYPE STEEL ONLY (01 BUNDLES + 01 BOXES +00 BAGS +22 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/124 DATE.26.05.2021 S/B NO. 2025182 DT. 27.05.2021 KEPL/EXP/2020-21/49 DATE.18.06.2020 S/B NO. 2024971 DT. 27.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER, 2019 SHIPMENT INVOICE NO. FTCI/21-22/103 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 35800.296 LBS TOTAL NET WEIGHT 32084.346 LBS FREIGHT PREPAID
2021-06-25 HLCUBO12105BPLQ3 KARAMTARA ENGINEERING PVT LTD 19701.0 kg 730820 GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID
2021-04-11 HLCUBO1210302597 KARAMTARA ENGINEERING PVT LTD 99117.0 kg 730820 GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL 06X20 & 00X40 CONTAINER 356 PACKAGES ONLY (229 BUNDLES + 109 BOXES +00 BAGS +18 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1500 DT. 01.03.2021 SB.NO . 9037723 DT .02/03/2021 KEPL/EXP/2020-21/1501 DT. 02.03.2021 SB.NO . 9046728 DT .02/03/2021 KEPL/EXP/2020-21/1503 DT. 03.03.2021 SB.NO . 9073516 DT .03/03/2021 KEPL/EXP/2020-21/1505 DT. 03.03.2021 SB.NO . 9089251 DT .03/03/2021 KEPL/EXP/2020-21/1508 DT. 04.03.2021 SB.NO . 9118428 DT .04/03/2021 KEPL/EXP/2020-21/1510 DT. 04.03.2021 SB.NO . 9127968 DT .05/03/2021 KEPL/EXP/2020-21/1511 DT. 04.03.2021 SB.NO . 9128758 DT .05/03/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/100 DT. 04.03.2021 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 215361.187 LBS TOTAL NET WEIGHT 211506.051 LBS FREIGHT PREPAID GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL
2021-03-29 HLCUBO12102DHLW3 KARAMTARA ENGINEERING PVT LTD 34298.0 kg 730820 GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL
2021-03-25 HLCUBO1210554886 KARAMTARA ENGINEERING PVT LTD 19192.0 kg 730820 GALVANIZED LATTICETYPE STEEL STRUCT 01X20 & 00X40 CONTAINER 20 PACKAGES ONLY (60 BUNDLES + 104 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1456 DT. 15.02.2021 S.B. NO 8674003/16/02/2021 KEPL/EXP/2020-21/1491 DT. 23.02.2021 S.B. NO 8876291/24/02/2021 KEPL/EXP/2020-21/1492 DT. 23.02.2021 S.B. NO 8876071/24/02/2021 KEPL/EXP/2020-21/1493 DT. 23.02.2021 S.B. NO 8876069/24/02/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/98 DT. 23.02.2021 HS CODE. 73082011, 73181500 FREIGHT PREPAID
2021-03-23 HLCUBO12102BFOH6 KARAMTARA ENGINEERING PVT LTD 89756.0 kg 730820 06X20 & 00X40 CONTAINER 05X20 & 00X40 CONTAINER 189 PACKAGES ONLY SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1451 DT. 14.02.2021 SB.NO . 8642897 DT .15/02/2021 KEPL/EXP/2020-21/1453 DT. 15.02.2021 SB.NO . 8642866 DT .15/02/2021 KEPL/EXP/2020-21/1457 DT. 16.02.2021 SB.NO . 8674053 DT .16/02/2021 KEPL/EXP/2020-21/1460 DT. 17.02.2021 SB.NO . 8699396 DT .17/02/2021 KEPL/EXP/2020-21/1468 DT. 18.02.2021 SB.NO . 8739768 DT .18/02/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/97 DT. 18.02.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT 197876.748 LBS TOTAL NET WEIGHT 193844.496 LBS FREIGHT PREPAID GALVANIZED LATTICETYPE STEEL STRUCT GALVANIZED LATTICE TYPE STEEL STRUCTURES GALVANIZED LATTICETYPE STEEL STRUCT GALVANIZED LATTICE TYPE STEEL STRUCTURES GALVANIZED LATTICETYPE STEEL STRUCT GALVANIZED LATTICE TYPE STEEL STRUCTURES GALVANIZED LATTICETYPE STEEL STRUCT GALVANIZED LATTICE TYPE STEEL STRUCTURES
2021-03-10 HLCUBO12101EBBI0 KARAMTARA ENGINEERING PVT LTD 241269.0 kg 730820 GALVANIZED LATTICE 14X20 & 00X40 CONTAINER 759 PACKAGES ONLY (408 BUNDLES + 351 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1401 DT. 03.02.2021 SB.NO . 8362892 DT .03/02/2021 KEPL/EXP/2020-21/1404 DT. 04.02.2021 SB.NO . 8389015 DT .04/02/2021 KEPL/EXP/2020-21/1406 DT. 04.02.2021 SB.NO . 8389009 DT .04/02/2021 KEPL/EXP/2020-21/1410 DT. 04.02.2021 SB.NO . 8417983 DT .05/02/2021 KEPL/EXP/2020-21/1416 DT. 06.02.2021 SB.NO . 8463433 DT .06/02/2021 KEPL/EXP/2020-21/1418 DT. 07.02.2021 SB.NO . 8476134 DT .08/02/2021 KEPL/EXP/2020-21/1419 DT. 07.02.2021 SB.NO . 8476887 DT .08/02/2021 KEPL/EXP/2020-21/1421 DT. 07.02.2021 SB.NO . 8476872 DT .08/02/2021 KEPL/EXP/2020-21/1422 DT. 07.02.2021 SB.NO . 8476170 DT .08/02/2021 KEPL/EXP/2020-21/1423 DT. 07.02.2021 SB.NO . 8476130 DT .08/02/2021 KEPL/EXP/2020-21/1425 DT. 08.02.2021 SB.NO . 8481182 DT .08/02/2021 KEPL/EXP/2020-21/1427 DT. 08.02.2021 SB.NO . 8505073 DT .09/02/2021 KEPL/EXP/2020-21/1428 DT. 09.02.2021 SB.NO . 8505079 DT .09/02/2021 KEPL/EXP/2020-21/1429 DT. 09.02.2021 SB.NO .8522986 DT .09/02.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/96 DT. 09.02.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT 531920.977 LBS TOTAL NET WEIGHT 524330.462 LBS FREIGHT PREPAID GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE
2021-03-05 HLCUBO12101DPXQ4 KARAMTARA ENGINEERING PVT LTD 237979.0 kg 730820 GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL 14X20 & 00X40 CONTAINER 758 PACKAGES ONLY (254 BUNDLES + 486 BOXES +00 BAGS +18 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1379 DT. 28.01.2021 SB.NO . 8201134 DT .28/01/2021 KEPL/EXP/2020-21/1380 DT. 28.01.2021 SB.NO . 8210084 DT .28/01/2021 KEPL/EXP/2020-21/1381 DT. 28.01.2021 SB.NO . 8220545 DT .28/01/2021 KEPL/EXP/2020-21/1382 DT. 28.01.2021 SB.NO . 8235224 DT .29/01/2021 KEPL/EXP/2020-21/1384 DT. 29.01.2021 SB.NO . 8259880 DT .29/01/2021 KEPL/EXP/2020-21/1385 DT. 29.01.2021 SB.NO . 8268398 DT .30/01/2021 KEPL/EXP/2020-21/1386 DT. 30.01.2021 SB.NO . 8266919 DT .30/01/2021 KEPL/EXP/2020-21/1388 DT. 30.01.2021 SB.NO . 8275725 DT .30/01/2021 KEPL/EXP/2020-21/1390 DT. 30.01.2021 SB.NO . 8309396 DT .01/02/2021 KEPL/EXP/2020-21/1391 DT. 30.01.2021 SB.NO . 8309346 DT .01/02/2021 KEPL/EXP/2020-21/1395 DT. 02.02.2021 SB.NO . 8336332 DT .02/02/2021 KEPL/EXP/2020-21/1396 DT. 02.02.2021 SB.NO . 8336770 DT .02/02/2021 KEPL/EXP/2020-21/1399 DT. 02.02.2021 SB.NO . 8345748 DT .02/02/2021 KEPL/EXP/2020-21/1402 DT. 03.02.2021 SB.NO . 8371972 DT .03/02/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/93 DT. 03.02.2021 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 524400.217 LBS TOTAL NET WEIGHT 512132.489 LBS FREIGHT PREPAID GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL
2021-02-26 HLCUBO12101CZUZ5 KARAMTARA ENGINEERING PVT LTD 194040.0 kg 730820 GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE 10X20 & 00X40 CONTAINER 319 PACKAGES ONLY (274 BUNDLES + 27 BOXES +00 BAGS +18 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1359 DT. 22.01.2021 SB.NO . 8105624 DT .23/01/2021 KEPL/EXP/2020-21/1361 DT. 23.01.2021 SB.NO . 8105660 DT .23/01/2021 KEPL/EXP/2020-21/1363 DT. 23.01.2021 SB.NO . 8136072 DT .25/01/2021 KEPL/EXP/2020-21/1368 DT. 24.01.2021 SB.NO . 8136216 DT .25/01/2021 KEPL/EXP/2020-21/1370 DT. 25.01.2021 SB.NO . 8159545 DT .25/01/2021 KEPL/EXP/2020-21/1372 DT. 25.01.2021 SB.NO . 8170434 DT .27/01/2021 KEPL/EXP/2020-21/1373 DT. 26.01.2021 SB.NO . 8170651 DT .27/01/2021 KEPL/EXP/2020-21/1374 DT. 26.01.2021 SB.NO . 8170661 DT .27/01/2021 KEPL/EXP/2020-21/1376 DT. 27.01.2021 SB.NO . 8171392 DT .27/01/2021 KEPL/EXP/2020-21/1378 DT. 27.01.2021 SB.NO . 8189271 DT .27/01/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/89 DT. 27.01.2021 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 427771.317 LBS TOTAL NET WEIGHT 422512.086 LBS FREIGHT PREPAID GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE GALVANIZED LATTICE
2021-02-26 HLCUBO12101ECZL9 KARAMTARA ENGINEERING PVT LTD 154505.0 kg 730820 STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES 08X20 & 00X40 CONTAINER 244 PACKAGES ONLY (186 BUNDLES + 58 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1341 DT. 19.01.2021 SB.NO . 7999199 DT .19/01/2021 KEPL/EXP/2020-21/1343 DT. 19.01.2021 SB.NO . 8009238 DT .19/01/2021 KEPL/EXP/2020-21/1344 DT. 19.01.2021 SB.NO . 8009335 DT .19/01/2021 KEPL/EXP/2020-21/1345 DT. 19.01.2021 SB.NO . 8012399 DT .19/01/2021 KEPL/EXP/2020-21/1347 DT. 20.01.2021 SB.NO . 8019728 DT .20/01/2021 KEPL/EXP/2020-21/1349 DT. 20.01.2021 SB.NO . 8038412 DT .20/01/2021 KEPL/EXP/2020-21/1350 DT. 20.01.2021 SB.NO . 8041881 DT .20/01/2021 KEPL/EXP/2020-21/1353 DT. 20.01.2021 SB.NO . 8045995 DT .21/01/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/90 DT. 27.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT 340623.595 LBS TOTAL NET WEIGHT 339574.195 LBS FREIGHT PREPAID STEEL STRUCTURES
2021-02-19 HLCUBO12101CGGM3 KARAMTARA ENGINEERING PVT LTD 38904.0 kg 730820 STEEL STRUCTURES STEEL STRUCTURES 02X20 & 00X40 CONTAINER 40 PACKAGES ONLY (20 BUNDLES + 00 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1337 DT. 18.01.2021 SB NO 7968254 DT .18/01/2021 KEPL/EXP/2020-21/1339 DT. 18.01.2021 SB NO 7994534 DT .19/01/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/87 DT. 20.01.2021 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 85756.078 LBS TOTAL NET WEIGHT 81896.131 LBS FREIGHT PREPAID
2021-02-19 HLCUBO12101BDEJ4 KARAMTARA ENGINEERING PVT LTD 176231.0 kg 730820 TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R 09X20 & 00X40 CONTAINER 245 PACKAGES ONLY (205 BUNDLES + 00 BOXES +00 BAGS +40 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1284 DT. 09.01.2021 SB NO 7815227 DT 11/01/2021 KEPL/EXP/2020-21/1285 DT. 09.01.2021 SB NO 7815285 DT 11/01/2021 KEPL/EXP/2020-21/1286 DT. 09.01.2021 SB NO 7815287 DT 11/01/2021 KEPL/EXP/2020-21/1288 DT. 10.01.2021 SB NO 7815218 DT 11/01/2021 KEPL/EXP/2020-21/1293 DT. 11.01.2021 SB NO 7815223 DT 11/01/2021 KEPL/EXP/2020-21/1297 DT. 12.01.2021 SB NO 7843586 DT 12/01/2021 KEPL/EXP/2020-21/1304 DT. 12.01.2021 SB NO 7873210 DT 13/01/2021 KEPL/EXP/2020-21/1308 DT. 13.01.2021 SB NO 7873419 DT 13/01/2021 KEPL/EXP/2020-21/1315 DT. 13.01.2021 SB NO 7900958 DT 14/01/2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/84 DT. 13.01.2021 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 388499.578 LBS TOTAL NET WEIGHT 380357.931 LBS FREIGHT PREPAID TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R TYPE STEEL STRUCTURES FOR R
2021-02-10 HLCUBO12101AYYZ0 KARAMTARA ENGINEERING PVT LTD 35090.0 kg 730820 STEEL STRUCTURES 02X20 & 00X40 CONTAINER 120 PACKAGES ONLY (100 BUNDLES + 00 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1274 DT. 30.12.2020 SB.NO .7587553 DT .31.12.2020 KEPL/EXP/2020-21/1277 DT. 30.12.2020 SB.NO 7655168 DT .04.01.2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/83 DT. 30.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 77370.298 LBS TOTAL NET WEIGHT 71809.064 LBS FREIGHT PREPAID STEEL STRUCTURES
2021-01-31 HLCUBO12012BPLN0 KARAMTARA ENGINEERING PVT LTD 58030.0 kg 730820 GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT GALVANIZED LATTICE TYPE STEEL 05X20 & 00X40 CONTAINER 530 PACKAGES ONLY (00 BUNDLES + 530 BOXES +00 BAGS +20 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1246 DT. 24.12.2020 SB NO 7450505 DT 24/12/2020 KEPL/EXP/2020-21/1254 DT. 26.12.2020 SB NO 7469514 DT 26/12/2020 KEPL/EXP/2020-21/1256 DT. 26.12.2020 SB NO 7495352 DT 28/12/2020 KEPL/EXP/2020-21/1257 DT. 26.12.2020 SB NO 7495192 DT 28/12/2020 KEPL/EXP/2020-21/1263 DT. 27.12.2020 SB NO 7496413 DT 28/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/80 DT. 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT 124696.573 LBS TOTAL NET WEIGHT 119678.593 LBS FREIGHT PREPAID GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT
2021-01-21 HLCUBO12012BPMC5 KARAMTARA ENGINEERING PVT LTD 153566.0 kg 730820 GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL 433 PACKAGES ONLY (198 BUNDLES + 196 BOXES +00 BAGS +39 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL STRUC GALVANIZED LATTICE TYPE STEEL
2021-01-21 HLCUBO12012CTMU0 KARAMTARA ENGINEERING PVT LTD 75432.0 kg 730820 GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS
2021-01-15 HLCUBO12012AUGA5 KARAMTARA ENGINEERING PVT LTD 211586.0 kg 730820 GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL GALVANIZED LATTICE TYPE STEEL 11X20 & 00X40 CONTAINER 391 PACKAGES ONLY (270 BUNDLES + 121 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1137 DT. 09.12.2020 SB NO 7102985 DT 10/12/2020 KEPL/EXP/2020-21/1138 DT. 09.12.2020 SB NO SB NO 7104360 DT 10/12/2020 KEPL/EXP/2020-21/1145 DT. 10.12.2020 SB NO SB NO 7118619 DT 10/12/2020 KEPL/EXP/2020-21/1150 DT. 10.12.2020 SB NO SB NO 7132183 DT 11/12/2020 KEPL/EXP/2020-21/1153 DT. 11.12.2020 SB NO 7132360 DT 11/12/2020 KEPL/EXP/2020-21/1155 DT. 11.12.2020 SB NO 7150808 DT 11/12/2020 KEPL/EXP/2020-21/1157 DT. 11.12.2020 SB NO 7182307 DT 14/12/2020 KEPL/EXP/2020-21/1158 DT. 11.12.2020 SB NO 7182153 DT 14/12/2020 KEPL/EXP/2020-21/1162 DT. 12.12.2020 SB NO 7182099 DT 14/12/2020 KEPL/EXP/2020-21/1171 DT. 13.12.2020 SB NO 7182277 DT 14/12/2020 KEPL/EXP/2020-21/1195 DT. 16.12.2020 SB NO 7255982 DT 16/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/75 DT. 16.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 465921.684 LBS TOTAL NET WEIGHT 464010.286 LBS FREIGHT PREPAID GALVANIZED LATTICE TYPE STEEL
2021-01-15 HLCUBO12012BYTG4 KARAMTARA ENGINEERING PVT LTD 193835.0 kg 730820 STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES STEEL STRUCTURES 10X20 & 00X40 CONTAINER 386 PACKAGES ONLY (196 BUNDLES + 190 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1120 DT. 05.12.2020 SB NO 7027082 DT 07/12/2020 KEPL/EXP/2020-21/1121 DT. 05.12.2020 SB NO 7027077 DT 07/12/2020 KEPL/EXP/2020-21/1122 DT. 06.12.2020 SB NO 7027083 DT 07/12/2020 KEPL/EXP/2020-21/1123 DT. 06.12.2020 SB NO 7027076 DT 07/12/2020 KEPL/EXP/2020-21/1126 DT. 06.12.2020 SB NO 7027081 DT 07/12/2020 KEPL/EXP/2020-21/1127 DT. 07.12.2020 SB NO 7030244 DT 07/12/2020 KEPL/EXP/2020-21/1128 DT. 07.12.2020 SB NO 7047236 DT 07/12/2020 KEPL/EXP/2020-21/1129 DT. 07.12.2020 SB NO 7061033 DT 08/12/2020 KEPL/EXP/2020-21/1130 DT. 08.12.2020 SB NO 7052568 DT 08/12/2020 KEPL/EXP/2020-21/1133 DT. 09.12.2020 SB NO 7093467 DT 09/12/2020 KEPL/EXP/2020-21/1134 DT. 09.12.2020 SB NO 7093523 DT 09/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/72 DT. 09.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT 427329.973 LBS TOTAL NET WEIGHT 423161.030 LBS FREIGHT PREPAID STEEL STRUCTURES TYPE STEEL STRUCTURES TYPE STEEL STRUCTURES TYPE STEEL STRUCTURES TYPE STEEL STRUCTURES TYPE STEEL STRUCTURES
2021-01-11 HLCUBO12012AUQW8 KARAMTARA ENGINEERING PVT LTD 41703.0 kg 730820 TYPE STEEL STRUCTURES 03X20 & 00X40 CONTAINER 332 PACKAGES ONLY (46 BUNDLES + 286 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1114 DT. 03.12.2020 SB NO 6974482 DT 04/12/2020 KEPL/EXP/2020-21/1115 DT. 04.12.2020 SB NO 6974480 DT 04/12/2020 KEPL/EXP/2020-21/1116 DT. 04.12.2020 SB NO 6999799 DT 05/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/74 DT. 11.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT 92783.812 LBS TOTAL NET WEIGHT 87955.688 LBS FREIGHT PREPAID TYPE STEEL STRUCTURES 03X20 & 00X40 CONTAINER 332 PACKAGES ONLY (46 BUNDLES + 286 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1114 DT. 03.12.2020 SB NO 6974482 DT 04/12/2020 KEPL/EXP/2020-21/1115 DT. 04.12.2020 SB NO 6974480 DT 04/12/2020 KEPL/EXP/2020-21/1116 DT. 04.12.2020 SB NO 6999799 DT 05/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/74 DT. 11.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT 92783.812 LBS TOTAL NET WEIGHT 87955.688 LBS FREIGHT PREPAID TYPE STEEL STRUCTURES 03X20 & 00X40 CONTAINER 332 PACKAGES ONLY (46 BUNDLES + 286 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1114 DT. 03.12.2020 SB NO 6974482 DT 04/12/2020 KEPL/EXP/2020-21/1115 DT. 04.12.2020 SB NO 6974480 DT 04/12/2020 KEPL/EXP/2020-21/1116 DT. 04.12.2020 SB NO 6999799 DT 05/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/74 DT. 11.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT 92783.812 LBS TOTAL NET WEIGHT 87955.688 LBS FREIGHT PREPAID
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