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KARAMTARA ENGINEERING PVT LTD 2 shipments
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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 2 shipments
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Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-02-07 MEDUMA719944 KARAMTARA ENGINEERING PVT LTD 214058.0 kg 730820 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. NO:.7497036 DT: .28/12/20 20 KEPL/EXP/2020-21/1268 D T. 28.12.2020 SB.NO:. 7527 577 DT:.29/12/2020 KEPL/E XP/2020-21/1270 DT. 29.12. 2020 SB.NO:. 7535 563 DT:.2 9/12/2020 KEPL/EXP/2020-21 /1271 DT. 30.12.2020 SB.NO :. 7556321 DT:.30/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 S HIPMENT INVOICE NO. FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. NO:.7497036 DT: .28/12/20 20 KEPL/EXP/2020-21/1268 D T. 28.12.2020 SB.NO:. 7527 577 DT:.29/12/2020 KEPL/E XP/2020-21/1270 DT. 29.12. 2020 SB.NO:. 7535 563 DT:.2 9/12/2020 KEPL/EXP/2020-21 /1271 DT. 30.12.2020 SB.NO :. 7556321 DT:.30/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 S HIPMENT INVOICE NO. FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. 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FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. 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FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. 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FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. 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FTCI/2 0-21/82 DT . 30.12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 472467.814 LBS TO TAL NET WEIGHT: 4 70413 .105 LBS FREIGHT PREPAID D OOR DELIVERYADDRESS:. 323 7 ARNOLD AVE, SALINA, KS 6 740 1 NAMED ACCOUNT: KARAMT ARA ENGINEERING PVT LTD 401 PACKAGES ONLY (401 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1233 DT. 23.12.2020 SB.NO:.740 1651 DT:.23/12/2020 KEPL/E XP/2020-21/1249 DT. 24. 12. 2020 SB.NO:.7468648 DT:.26 /12/2020 KEPL/EXP/2020-21/ 1251 DT. 25.12.2020 SB.NO: . 7468782 DT:.26/12/2020 K EPL/EXP/2020-21/1253 DT. 2 6.12.2020 SB.NO:. 7469526 DT:.26/12/2020 KEPL/EXP/2 020-21/1258 DT. 27.12.2020 SB.NO:.7495698 DT:.28/12 /2020 KEPL/EXP/2020-21/126 0 DT. 27.12.2020 SB.NO:. 7 496225 DT:.28/12/ 2020 KEPL /EXP/2020-21/1262 DT. 27.1 2.2020 S B.NO:. 7496872 DT: .28/12/2020 KEPL/EXP/2020-21/1264 DT. 28.12.2020 SB. 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2021-01-12 MEDUMA520250 KARAMTARA ENGINEERING PVT LTD 96999.0 kg 730820 0X20 & 05X40 CONTAINER 1 66 PACKAGES ONLY ( 166 BUND LES + 0 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1132 DT08.12.2020 S B NO 7 068802 DT 08/12/2020 KEPL/ EXP/2020-21/1135 DT09.12.2 020 SB NO 7068802 DT 08/12 /2020 KEPL/EXP/2020-21/114 3 DT10.12.2020 SB NO71094 71 DT 10/12/2020 KEPL/EXP/ 2020-21/114 8 DT10.12.2020 SB NO 7132007 DT 11/12/202 0 KEPL/EXP/2020-21/1154 DT 11.12.2020 SB NO 713 2725 DT 11/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH D ECEMBER 2019 SHIPMENT INVO ICE N O. FTCI/20-21/73 DT. 11.12.2020 HS CODE. 730820 11 TOTAL GROSS WEIGHT: 213 847.385 LBS TOTAL NET WEIG HT: 213481.418 LBS FRE IGHT P REPAID DOOR DELIVERY ADDRESS 3237 ARNOLD AVE,SALINA, KS 67401 NAME ACCO UNT :KARAMTARA EN GINEERING PVT LTD 0X20 & 05X40 CONTAINER 1 66 PACKAGES ONLY ( 166 BUND LES + 0 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1132 DT08.12.2020 S B NO 7 068802 DT 08/12/2020 KEPL/ EXP/2020-21/1135 DT09.12.2 020 SB NO 7068802 DT 08/12 /2020 KEPL/EXP/2020-21/114 3 DT10.12.2020 SB NO71094 71 DT 10/12/2020 KEPL/EXP/ 2020-21/114 8 DT10.12.2020 SB NO 7132007 DT 11/12/202 0 KEPL/EXP/2020-21/1154 DT 11.12.2020 SB NO 713 2725 DT 11/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH D ECEMBER 2019 SHIPMENT INVO ICE N O. FTCI/20-21/73 DT. 11.12.2020 HS CODE. 730820 11 TOTAL GROSS WEIGHT: 213 847.385 LBS TOTAL NET WEIG HT: 213481.418 LBS FRE IGHT P REPAID DOOR DELIVERY ADDRESS 3237 ARNOLD AVE,SALINA, KS 67401 NAME ACCO UNT :KARAMTARA EN GINEERING PVT LTD 0X20 & 05X40 CONTAINER 1 66 PACKAGES ONLY ( 166 BUND LES + 0 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1132 DT08.12.2020 S B NO 7 068802 DT 08/12/2020 KEPL/ EXP/2020-21/1135 DT09.12.2 020 SB NO 7068802 DT 08/12 /2020 KEPL/EXP/2020-21/114 3 DT10.12.2020 SB NO71094 71 DT 10/12/2020 KEPL/EXP/ 2020-21/114 8 DT10.12.2020 SB NO 7132007 DT 11/12/202 0 KEPL/EXP/2020-21/1154 DT 11.12.2020 SB NO 713 2725 DT 11/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH D ECEMBER 2019 SHIPMENT INVO ICE N O. FTCI/20-21/73 DT. 11.12.2020 HS CODE. 730820 11 TOTAL GROSS WEIGHT: 213 847.385 LBS TOTAL NET WEIG HT: 213481.418 LBS FRE IGHT P REPAID DOOR DELIVERY ADDRESS 3237 ARNOLD AVE,SALINA, KS 67401 NAME ACCO UNT :KARAMTARA EN GINEERING PVT LTD 0X20 & 05X40 CONTAINER 1 66 PACKAGES ONLY ( 166 BUND LES + 0 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1132 DT08.12.2020 S B NO 7 068802 DT 08/12/2020 KEPL/ EXP/2020-21/1135 DT09.12.2 020 SB NO 7068802 DT 08/12 /2020 KEPL/EXP/2020-21/114 3 DT10.12.2020 SB NO71094 71 DT 10/12/2020 KEPL/EXP/ 2020-21/114 8 DT10.12.2020 SB NO 7132007 DT 11/12/202 0 KEPL/EXP/2020-21/1154 DT 11.12.2020 SB NO 713 2725 DT 11/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH D ECEMBER 2019 SHIPMENT INVO ICE N O. FTCI/20-21/73 DT. 11.12.2020 HS CODE. 730820 11 TOTAL GROSS WEIGHT: 213 847.385 LBS TOTAL NET WEIG HT: 213481.418 LBS FRE IGHT P REPAID DOOR DELIVERY ADDRESS 3237 ARNOLD AVE,SALINA, KS 67401 NAME ACCO UNT :KARAMTARA EN GINEERING PVT LTD 0X20 & 05X40 CONTAINER 1 66 PACKAGES ONLY ( 166 BUND LES + 0 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1132 DT08.12.2020 S B NO 7 068802 DT 08/12/2020 KEPL/ EXP/2020-21/1135 DT09.12.2 020 SB NO 7068802 DT 08/12 /2020 KEPL/EXP/2020-21/114 3 DT10.12.2020 SB NO71094 71 DT 10/12/2020 KEPL/EXP/ 2020-21/114 8 DT10.12.2020 SB NO 7132007 DT 11/12/202 0 KEPL/EXP/2020-21/1154 DT 11.12.2020 SB NO 713 2725 DT 11/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH D ECEMBER 2019 SHIPMENT INVO ICE N O. FTCI/20-21/73 DT. 11.12.2020 HS CODE. 730820 11 TOTAL GROSS WEIGHT: 213 847.385 LBS TOTAL NET WEIG HT: 213481.418 LBS FRE IGHT P REPAID DOOR DELIVERY ADDRESS 3237 ARNOLD AVE,SALINA, KS 67401 NAME ACCO UNT :KARAMTARA EN GINEERING PVT LTD
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