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FORBES BROS TIMBERLINE CONSTRUCTION's Shipments Over Time
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Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
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KARAMTARA ENGINEERING PVT LTD 24 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 23 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-04-15 MEDUMZ107761 KARAMTARA ENGINEERING PVT LTD 28064.0 kg 730820 00X20 & 02X40 CONTAINER 38 PACKAGES ONLY (3 8 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1506 DT. 03.03.2021 S B.NO: . 9096255 DT:.04/03/2021 K EPL/EXP/2020-21/1507 DT. 0 4.03.2021 SB.NO:. 9097191 DT:.04/03/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INV OICE NO. FTCI/20-21/101 DT . 04.03.2021 HS CODE. 7308 2011 TOTAL GROSS WEIGHT: 6 1871.898LBS TOTAL NET WEIG HT: 61788.123 LBS NAME D ACCOUNT : KA RAMTARA ENGI NEERING PVT LTD FREIGHT PR EPAID DOOR DELIVERY ADDRES S : 3237 ARNOLD AVE, SA LIN A, KS 67401 00X20 & 02X40 CONTAINER 38 PACKAGES ONLY (3 8 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1506 DT. 03.03.2021 S B.NO: . 9096255 DT:.04/03/2021 K EPL/EXP/2020-21/1507 DT. 0 4.03.2021 SB.NO:. 9097191 DT:.04/03/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INV OICE NO. FTCI/20-21/101 DT . 04.03.2021 HS CODE. 7308 2011 TOTAL GROSS WEIGHT: 6 1871.898LBS TOTAL NET WEIG HT: 61788.123 LBS NAME D ACCOUNT : KA RAMTARA ENGI NEERING PVT LTD FREIGHT PR EPAID DOOR DELIVERY ADDRES S : 3237 ARNOLD AVE, SA LIN A, KS 67401
2021-04-08 MEDUM6883851 KARAMTARA ENGINEERING PVT LTD 19252.0 kg 730820 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD
2021-03-18 MEDUM6487828 KARAMTARA ENGINEERING PVT LTD 97646.0 kg 730820 00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD
2021-03-11 MEDUM6421421 KARAMTARA ENGINEERING PVT LTD 93382.0 kg 730820 00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD
2021-03-09 MEDUM6447533 KARAMTARA ENGINEERING PVT LTD 38787.0 kg 730820 57 PACKAGES ONLY (57 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1383 DT. 29.01.2021 SB.NO: . 8234047 DT:.29/01/ 2021 K EPL/EXP/2020-21/1387 DT. 3 0.01.2021 SB.NO:. 8267520 DT:.30/01/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENTINV OICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082 011 TOTAL GROSS WEIGHT: 85 495.0 09 LBS TOTAL NET WEIG HT: 85369.346 LBS F REI GHT PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAME ACC OUNT :K ARAMTARA ENGINEERIN G PVT LTD 57 PACKAGES ONLY (57 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1383 DT. 29.01.2021 SB.NO: . 8234047 DT:.29/01/ 2021 K EPL/EXP/2020-21/1387 DT. 3 0.01.2021 SB.NO:. 8267520 DT:.30/01/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENTINV OICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082 011 TOTAL GROSS WEIGHT: 85 495.0 09 LBS TOTAL NET WEIG HT: 85369.346 LBS F REI GHT PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAME ACC OUNT :K ARAMTARA ENGINEERIN G PVT LTD
2021-03-08 MEDUM6275454 KARAMTARA ENGINEERING PVT LTD 97124.0 kg 730820 00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD
2021-02-25 MEDUM6059866 KARAMTARA ENGINEERING PVT LTD 97458.0 kg 730820 00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD 00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD
2021-02-22 MEDUM6194457 KARAMTARA ENGINEERING PVT LTD 254562.0 kg 730820 00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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KEPL/EXP/2020-2 1/1322 DT. 15.01.2021 SB.N O:.7918373 DT:.15/01/2021 KEPL/EXP/2020-21/1326 DT. 15.01.2021 SB.NO:. 7939940 DT:.16/01/2021 KEPL/EXP/2 020-21/1328 DT. 16.01.2021 SB.NO:. 7940194 DT:.16/01 /2021 KEPL/EXP/2020-21/133 3 DT. 16.01.2021 SB.NO:. 7 968145 DT:.18/01/2021 KEPL /EXP/2020-21/1336 DT. 17.01.2021 SB.NO:. 7970279 DT: .18/01/2021 KEPL/ EXP/2020- 21/47B DT. 18.06.2020 SB.N O:. 7998 161 DT:.19/01/2021 KEPL/EXP/2020-21/1340 DT. 19.01.2021 SB.NO:. 799920 1 DT:.19/01/2021 KEPL/EXP/ 2020-21/1346 DT. 19.01.202 1 SB.NO:. 8019735 DT:.20/0 1/2021 KEPL/EXP/2020-21/13 48 DT. 20.01.2021 SB.NO:. 8031799 DT:.20/01/2021 KEP L/EXP/2020-21/1351 DT. 20. 01.2021 SB.NO:. 8046625 DT :.21/01/2021 KEPL/EXP/2020 -21/1356 DT. 21.01.2021 SB .NO:. 8075901 DT:.22 /01/20 21 KEPL/EXP/2020-21/1357 D T. 21.01.2021 SB.NO:. 8075 902 DT:.22/01/2021 KEPL/EX P/2020-21/1358 DT. 22.01.2 021 SB.NO:. 8098865 DT:.22 /01/2021 KEPL/EXP/2020-21/ 1360 DT. 23.01.2021 SB.NO: . 8105890 DT:.23/01/2021 C ONTRACT NO. :- AGREEMENT D ATED 19TH DECEMBER 2019 SH IPMENT INVOICE NO. FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD 00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1322 DT. 15.01.2021 SB.N O:.7918373 DT:.15/01/2021 KEPL/EXP/2020-21/1326 DT. 15.01.2021 SB.NO:. 7939940 DT:.16/01/2021 KEPL/EXP/2 020-21/1328 DT. 16.01.2021 SB.NO:. 7940194 DT:.16/01 /2021 KEPL/EXP/2020-21/133 3 DT. 16.01.2021 SB.NO:. 7 968145 DT:.18/01/2021 KEPL /EXP/2020-21/1336 DT. 17.01.2021 SB.NO:. 7970279 DT: .18/01/2021 KEPL/ EXP/2020- 21/47B DT. 18.06.2020 SB.N O:. 7998 161 DT:.19/01/2021 KEPL/EXP/2020-21/1340 DT. 19.01.2021 SB.NO:. 799920 1 DT:.19/01/2021 KEPL/EXP/ 2020-21/1346 DT. 19.01.202 1 SB.NO:. 8019735 DT:.20/0 1/2021 KEPL/EXP/2020-21/13 48 DT. 20.01.2021 SB.NO:. 8031799 DT:.20/01/2021 KEP L/EXP/2020-21/1351 DT. 20. 01.2021 SB.NO:. 8046625 DT :.21/01/2021 KEPL/EXP/2020 -21/1356 DT. 21.01.2021 SB .NO:. 8075901 DT:.22 /01/20 21 KEPL/EXP/2020-21/1357 D T. 21.01.2021 SB.NO:. 8075 902 DT:.22/01/2021 KEPL/EX P/2020-21/1358 DT. 22.01.2 021 SB.NO:. 8098865 DT:.22 /01/2021 KEPL/EXP/2020-21/ 1360 DT. 23.01.2021 SB.NO: . 8105890 DT:.23/01/2021 C ONTRACT NO. :- AGREEMENT D ATED 19TH DECEMBER 2019 SH IPMENT INVOICE NO. FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD
2021-02-16 MEDUM6017807 KARAMTARA ENGINEERING PVT LTD 98657.0 kg 730820 00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD 00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD 00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD 00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD 00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD
2021-02-07 MEDUMA656765 KARAMTARA ENGINEERING PVT LTD 58315.0 kg 730820 00X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 00X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 00X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401
2021-02-05 MEDUMA859757 KARAMTARA ENGINEERING PVT LTD 39291.0 kg 730820 00X20 & 02X40 CONTAINER 63 PACKAGES ONLY (6 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1273 DT. 30.12.2020 S B NO: 7585767 DT 31/12/2020 KEP L/EXP/2020-21/1275 DT. 30. 12.2020 SB NO: 7595967 DT 31/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 2019 SHIPMENT INVOICE NO. FTCI/20-21/81 DT. 30. 12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 86620. 736 LBS TOTAL NET WEIGHT: 86481.845 LBS FREIGHT PREPAID DOOR DELIVERY ADDR ESS:. 3237 ARNOLD AVE, SAL INA, KS 67401 00X20 & 02X40 CONTAINER 63 PACKAGES ONLY (6 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1273 DT. 30.12.2020 S B NO: 7585767 DT 31/12/2020 KEP L/EXP/2020-21/1275 DT. 30. 12.2020 SB NO: 7595967 DT 31/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 2019 SHIPMENT INVOICE NO. FTCI/20-21/81 DT. 30. 12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 86620. 736 LBS TOTAL NET WEIGHT: 86481.845 LBS FREIGHT PREPAID DOOR DELIVERY ADDR ESS:. 3237 ARNOLD AVE, SAL INA, KS 67401
2021-01-27 MEDUMA769469 KARAMTARA ENGINEERING PVT LTD 38582.0 kg 850710 66 PACKAGES ONLY (66 BUND LES +00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1204 DT. 17.12.2020 SB.NO: .7291979 DT:.18.12.2 020 KE PL/EXP/2020-21/1208 DT. 18 .12.2020 SB.NO:.7319510 DT :.19.12.2020 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2019 SHIPMENT INVOI CE NO. FTCI/20-21/77 DT. 1 8.12.2020 PLACE OF RECEIPT : BOISAR, TARAPUR, INDIA H S CODE. 73082011 TOTAL GRO SS WEIGHT: 85059.234LBS TO TAL NET WEIGHT: 84913. 730LBS FREIG HT PREPAID DOO R DELIVERY ADDRESS:. 3237 ARNO LD AVE, SALINA, KS 674 01 NAMED ACCOUNT:KARAMTARA ENGINEERING PVT LTD 66 PACKAGES ONLY (66 BUND LES +00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1204 DT. 17.12.2020 SB.NO: .7291979 DT:.18.12.2 020 KE PL/EXP/2020-21/1208 DT. 18 .12.2020 SB.NO:.7319510 DT :.19.12.2020 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2019 SHIPMENT INVOI CE NO. FTCI/20-21/77 DT. 1 8.12.2020 PLACE OF RECEIPT : BOISAR, TARAPUR, INDIA H S CODE. 73082011 TOTAL GRO SS WEIGHT: 85059.234LBS TO TAL NET WEIGHT: 84913. 730LBS FREIG HT PREPAID DOO R DELIVERY ADDRESS:. 3237 ARNO LD AVE, SALINA, KS 674 01 NAMED ACCOUNT:KARAMTARA ENGINEERING PVT LTD
2021-01-19 MEDUMA601639 KARAMTARA ENGINEERING PVT LTD 96970.0 kg 730820 00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401 00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401 00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401 00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401 00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401
2021-01-16 MEDUMA456711 KARAMTARA ENGINEERING PVT LTD 19525.0 kg 730820 61 PACKAGES ONLY (61 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1112 DT. 03.12.2020 SB NO 6944335 DT 03/12/2020 KEPL /EXP/2020-21/47A DT. 18.06 .2020 SB NO 6959377 DT 03/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019 SHIPMENT INVOICE NO . FTCI/20-21/71 DT. 03.12. 2020 HS CODE. 73082011 TOT AL GROSS WEIGHT: 43065.880 LBSTOTAL NET WEIGHT: 42931.603 LBS FREIGHT PRE PAID DOOR DELIVERY ADDRESS : 3237 ARNOLD AVE,SALINA, KS 67401 NAMED ACCOUNT:KA RAMTARA EN GINEERING PVT LT D
2021-01-03 MEDUMA317103 KARAMTARA ENGINEERING PVT LTD 96818.0 kg 730820 199 PACKAGES ONLY (199 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/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401 199 PACKAGES ONLY (199 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/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401 199 PACKAGES ONLY (199 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/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401 199 PACKAGES ONLY (199 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/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401 199 PACKAGES ONLY (199 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/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401
2020-12-07 SWLVSWLBOM005553 KARAMTARA ENGINEERING PVT LTD 39102.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-12-07 SWLVSWLBOM005538 KARAMTARA ENGINEERING PVT LTD 32629.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-12-07 SWLVSWLBOM005539 KARAMTARA ENGINEERING PVT LTD 39169.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-12-07 SWLVSWLBOM005548 KARAMTARA ENGINEERING PVT LTD 19210.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-11-01 SWLVSWLBOM005275 KARAMTARA ENGINEERING PVT LTD 58892.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-11-01 SWLVSWLBOM005347 KARAMTARA ENGINEERING PVT LTD 33945.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-11-01 SWLVSWLBOM005349 KARAMTARA ENGINEERING PVT LTD 32096.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-10-25 SWLVSWLBOM005259 KARAMTARA ENGINEERING PVT LTD 38817.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
2020-10-25 SWLVSWLBOM005260 KARAMTARA ENGINEERING PVT LTD 54395.0 kg 730820 SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION
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2326 DYESS AVENUE RAPID CITY SOUT DAKOTA IL 57701 UNITED STATES
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