GRUPO ENERGIA BOGOTA S A

Address: E S P NIT 899 999 082 3 Y/O TRADING SE NIT 900 408 314-5 ZONA FRANCA DE LAKM 16 VIA ALTERNA EL PUERTO RUTA DE

GRUPO ENERGIA BOGOTA S A's Shipments Over Time

Purchase Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.20	Average TEU per month: 3.25
Active Months: 2	Average TEU per Shipment: 13.00
Shipment Frequency Std. Dev.: 0.56

Shipments By Companies

Company Name	Shipments
KARAMTARA ENGINEERING PVT LTD	50 shipments
GRID SOLUTION SAS	1 shipments
GRID SOLUTIONS SAS	1 shipments
MOSDORFER GMBH	1 shipments
TRIDELTA UBERSPANNUNGSABLEITER GMBH	1 shipments
ZHEJIANG SHENGDA STEEL TOWER CO LTD	1 shipments

Shipments By HS Code

HS Code	Shipments
842620 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; tower cranes	7 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406	5 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg	5 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets	5 shipments
290341 Halogenated derivatives of hydrocarbons	4 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)	4 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced)	2 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus	2 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus	2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets	1 shipments
040291 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms	1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter	1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar	1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg	1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings	1 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN)	1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon	1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms	1 shipments
600490 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width exceeding 30 cm, containing by weight 5% or more of elastomeric yarn or rubber thread,	1 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted	1 shipments
846930	1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines	1 shipments
852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders	1 shipments
853090 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling apparatus; parts of safety, traffic control equipment for railways, tramways, roads, inland waterways, airfields, parking facilities, port instalments (excluding those of heading no. 8608)	1 shipments
853529 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more	1 shipments
853540 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; lightning arresters, voltage limiters and surge suppressors (for a voltage exceeding 1000 volts)	1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2024-10-21	BOPT1856012846	TRIDELTA UBERSPANNUNGSABLEITER GMBH	4425.0 kg	853540	SURGE ARRESTER, ACCESSORIES
2024-10-21	BOPT1785504743	GRID SOLUTIONS SAS	14570.0 kg	853090	ELECTRICAL EQUIPMENT ELECTRICAL EQUIPMENT
2024-06-11	HLCUHAM2404BEZU1	MOSDORFER GMBH	340156.0 kg	852510	TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES TRANSMISSION LINE FITTINGS TRANSMISSION LINE FITTINGS AS PER CONTRACT NO 101470 500 KV COLECTORAS-CUES
2023-09-06	ONEYLEHD24081600	GRID SOLUTION SAS	27779.0 kg	853529	CIRCUIT BREAKER TCNU4105160: UN 1080 CL 2.2 H CIRCUIT BREAKE FCGU1668342: HS CODE : 8535290 CIRCUIT BREAKE CAIU9181299: HS CODE : 8535290 CIRCUIT BREAKE TCLU8019607: HS CODE : 8535290
2023-04-28	MAEU226116744	KARAMTARA ENGINEERING PVT LTD	25418.38 kg	961100	23 PACKAGES ONLY (23 BUNDLES + 00 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. BE2022000332 DATE.16.03. 2023 S.B. NO. 8562968 DATE. 1 8-03-2023 PO NO.: - 101472 DA TED 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020066 DATE. 1 6.03.2023 TOTAL GROSS WEIGHT: 25.418 MTS TOTAL NET WEIGHT: 25.395 MTS FREIGHT PREPAID DOCUMENTATION FEE - DESTINATIO N USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION.
2023-04-21	MAEU226096765	KARAMTARA ENGINEERING PVT LTD	25516.36 kg	170260	24 PACKAGES ONLY (24 BUNDLES + 00 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. BE2022000331 DATE.16.03. 2023 S.B. NO. 8566967 DATE.18 -03-2023 PO NO.: - 101472 DAT ED 26.01.2018 COMMERCIAL INVO ICE NO. 2022EP020065 DATE. 16 .03.2023 TOTAL GROSS WEIGHT: 25.516 MTS TOTAL NET WEIGHT: 25.492 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLECT ED AT DESTINATION
2023-04-21	MAEU226098889	KARAMTARA ENGINEERING PVT LTD	45326.43 kg	961100	51 PACKAGES ONLY (22 BUNDLES + 29 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000327 DATE.16.03 .2023 BE2022000328 DATE.16.03 .2023 BE2022000333 DATE.16.03 .2023 BE2022000334 DATE.16.03 .2023 KEPL/EXP/2022-23/08 DAT E.06.03.2023 S.B. NO. DATE 8 566516 18-03-2023 8597395 20-03-2023 8598967 20-0 3-2023 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022EP020064 DATE. 16 .03.2023 KEPL/2022-23/FS/01 D ATE. 16.03.2023 TOTAL GROSS W EIGHT: 45.326 MTS TOTAL NET WEIGHT: 44.354 MTS FREIG HT PREPAID DOCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLECTED AT DESTINATION 51 PACKAGES ONLY (22 BUNDLES + 29 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000327 DATE.16.03 .2023 BE2022000328 DATE.16.03 .2023 BE2022000333 DATE.16.03 .2023 BE2022000334 DATE.16.03 .2023 KEPL/EXP/2022-23/08 DAT E.06.03.2023 S.B. NO. DATE 8 566516 18-03-2023 8597395 20-03-2023 8598967 20-0 3-2023 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022EP020064 DATE. 16 .03.2023 KEPL/2022-23/FS/01 D ATE. 16.03.2023 TOTAL GROSS W EIGHT: 45.326 MTS TOTAL NET WEIGHT: 44.354 MTS FREIG HT PREPAID DOCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLECTED AT DESTINATION
2023-04-14	MAEU225929807	KARAMTARA ENGINEERING PVT LTD	126680.05 kg	900719	93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION. 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION. 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION. 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION. 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.
2023-04-14	MAEU225928836	KARAMTARA ENGINEERING PVT LTD	73715.9 kg	900719	64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION. 64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION. 64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION.
2023-03-24	MAEU224856547	KARAMTARA ENGINEERING PVT LTD	24422.28 kg	847439	1 X 20 FCL TOTAL 29 PACKAGES ONLY GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANT A MARTA , DEPARTMENT OF MAGDAL ENA CUSTOM INV. NO. NE202200 0296 DATE.30.12.2022 PO NO. : 101472 DATED 26.01.2018 COM MERCIAL INVOICE NO. 2022SP03 0115 DATE.31.1.2023 S.BILL N O : 7574421 DT : 06.02.2023 T OTAL GROSS WEIGHT: 24.422 MTS TOTAL NET WEIGHT: 23.407 MT S FREIGHT PREPAID
2023-02-17	MAEU224052214	KARAMTARA ENGINEERING PVT LTD	123886.78 kg	961100	110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID
2023-02-17	MAEU224052237	KARAMTARA ENGINEERING PVT LTD	76554.98 kg	293379	03X40FCL CONTAINER 78 PACK AGES ONLY (78 BUNDLES + 00 BO XES + 00 BAGS) GALVANIZED T RANSMISSION LINE TOWER AND PAR TS THERE OF PLACE OF DELI VERY: DAT SANTA MARTA, DEPARTM ENT OF MAGDALENA CUSTOM INV. NO. NE2022000203 DATE.27.12.2 022 NE2022000204 DATE.28.12.2 022 NE2022000214 DATE.30.12.2 022 PO NO.: - 101472 DATED 26 .01.2018 COMMERCIAL INVOICE N O. 2022SP030100 DATE.31.12.20 22 S/BILL NO. 6536300 DT. 2 9/12/2022, 6556673 DT. 30/12 /2022, 6696092 DT. 04/01/2023 FREIGHT PREPAID TOTAL GRO SS WEIGHT: 76554.000 KGS TOTA L NET WEIGHT: 76476.000 KGS 03X40FCL CONTAINER 78 PACK AGES ONLY (78 BUNDLES + 00 BO XES + 00 BAGS) GALVANIZED T RANSMISSION LINE TOWER AND PAR TS THERE OF PLACE OF DELI VERY: DAT SANTA MARTA, DEPARTM ENT OF MAGDALENA CUSTOM INV. NO. NE2022000203 DATE.27.12.2 022 NE2022000204 DATE.28.12.2 022 NE2022000214 DATE.30.12.2 022 PO NO.: - 101472 DATED 26 .01.2018 COMMERCIAL INVOICE N O. 2022SP030100 DATE.31.12.20 22 S/BILL NO. 6536300 DT. 2 9/12/2022, 6556673 DT. 30/12 /2022, 6696092 DT. 04/01/2023 FREIGHT PREPAID TOTAL GRO SS WEIGHT: 76554.000 KGS TOTA L NET WEIGHT: 76476.000 KGS 03X40FCL CONTAINER 78 PACK AGES ONLY (78 BUNDLES + 00 BO XES + 00 BAGS) GALVANIZED T RANSMISSION LINE TOWER AND PAR TS THERE OF PLACE OF DELI VERY: DAT SANTA MARTA, DEPARTM ENT OF MAGDALENA CUSTOM INV. NO. NE2022000203 DATE.27.12.2 022 NE2022000204 DATE.28.12.2 022 NE2022000214 DATE.30.12.2 022 PO NO.: - 101472 DATED 26 .01.2018 COMMERCIAL INVOICE N O. 2022SP030100 DATE.31.12.20 22 S/BILL NO. 6536300 DT. 2 9/12/2022, 6556673 DT. 30/12 /2022, 6696092 DT. 04/01/2023 FREIGHT PREPAID TOTAL GRO SS WEIGHT: 76554.000 KGS TOTA L NET WEIGHT: 76476.000 KGS
2023-02-17	MAEU224147751	KARAMTARA ENGINEERING PVT LTD	25223.34 kg	310510	1 X40 FCL 26 PACKAGES ONLY ( 10 BUNDLES + 16 BOXES ) GALVA NIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEP ARTMENT OF MAGDALENA CUSTOM I NV. NO. NE2022000248 DATE.31. 12.2022 S.B. NO. 6814516 DT : 09.01.2023 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL I NVOICE NO. 2022SP030095 DATE .31.12.2022 TOTAL GROSS WEIGH T: 25.223 MTS TOTAL NET WEIG HT: 24.733 MTS 10 DAYS FREE TIME DETENTATION AT DESTI NATION FREIGHT PREPAID
2023-02-17	MAEU224052179	KARAMTARA ENGINEERING PVT LTD	75616.03 kg	390810	57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS 57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS 57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS
2023-02-10	MAEU224153972	KARAMTARA ENGINEERING PVT LTD	49653.78 kg	850710	2 X 20 FCL CONTAINER STC 57 PACKAGES ONLY (57 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. BE2022000218 DA TE.30.12.2022 BE2022000219 DA TE.30.12.2022 S.B. NO. : 6607 260 / 31.12.2022 6611407 /31 .12.2022 PO NO.: - 101472 DAT ED 26.01.2018 COMMERCIAL INVO ICE NO. 2022EP020044 DATE.30 .12.2022 TOTAL GROSS WEIGHT: 49.653 MTS TOTAL NET WEIGHT: 49.596 MTS PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA 2 X 20 FCL CONTAINER STC 57 PACKAGES ONLY (57 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. BE2022000218 DA TE.30.12.2022 BE2022000219 DA TE.30.12.2022 S.B. NO. : 6607 260 / 31.12.2022 6611407 /31 .12.2022 PO NO.: - 101472 DAT ED 26.01.2018 COMMERCIAL INVO ICE NO. 2022EP020044 DATE.30 .12.2022 TOTAL GROSS WEIGHT: 49.653 MTS TOTAL NET WEIGHT: 49.596 MTS PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA
2023-02-10	MAEU224301876	KARAMTARA ENGINEERING PVT LTD	74790.02 kg	310510	03X20 FCL CONTAINER STC 84 PACKAGES ONLY (56 BUNDLES + 2 8 BOXES ) GALVANIZED TRANSM ISSION LINE TOWER AND PARTS TH ERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000231 DATE.31.12.2022 BE2022000232 DATE.31.12.2022 BE2022000233 DATE.31.12.2022 S.B. NO. 6811289 / 09/01/2 023 6811284 / 09/01/2023 68 11302 / 09/01/2023 PO NO.: - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020049 DATE.31.12.2022 TOTAL GROSS WEIGHT: 74.789 MTS TOT AL NET WEIGHT: 73.893 MTS 03X20 FCL CONTAINER STC 84 PACKAGES ONLY (56 BUNDLES + 2 8 BOXES ) GALVANIZED TRANSM ISSION LINE TOWER AND PARTS TH ERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000231 DATE.31.12.2022 BE2022000232 DATE.31.12.2022 BE2022000233 DATE.31.12.2022 S.B. NO. 6811289 / 09/01/2 023 6811284 / 09/01/2023 68 11302 / 09/01/2023 PO NO.: - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020049 DATE.31.12.2022 TOTAL GROSS WEIGHT: 74.789 MTS TOT AL NET WEIGHT: 73.893 MTS 03X20 FCL CONTAINER STC 84 PACKAGES ONLY (56 BUNDLES + 2 8 BOXES ) GALVANIZED TRANSM ISSION LINE TOWER AND PARTS TH ERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000231 DATE.31.12.2022 BE2022000232 DATE.31.12.2022 BE2022000233 DATE.31.12.2022 S.B. NO. 6811289 / 09/01/2 023 6811284 / 09/01/2023 68 11302 / 09/01/2023 PO NO.: - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020049 DATE.31.12.2022 TOTAL GROSS WEIGHT: 74.789 MTS TOT AL NET WEIGHT: 73.893 MTS
2023-02-10	MAEU224335075	KARAMTARA ENGINEERING PVT LTD	73523.12 kg	310510	03X20 FCL CONTAINER STC 219 PACKAGES ONLY (195 BUNDLES + 24 BOXES ) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000234 DATE.31.12.202 2 BE2022000235 DATE.31.12.202 2 BE2022000236 DATE.31.12.202 2 S.B. NO. 6858402 / 10.0 1.2023 6860311 / 10.01.2023 6858399 / 10.01.2023 PO N O.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020050 DATE.31.12.20 22 TOTAL GROSS WEIGHT: 73. 522 MTS TOTAL NET WEIGHT: 72.607 MTS 03X20 FCL CONTAINER STC 219 PACKAGES ONLY (195 BUNDLES + 24 BOXES ) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000234 DATE.31.12.202 2 BE2022000235 DATE.31.12.202 2 BE2022000236 DATE.31.12.202 2 S.B. NO. 6858402 / 10.0 1.2023 6860311 / 10.01.2023 6858399 / 10.01.2023 PO N O.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020050 DATE.31.12.20 22 TOTAL GROSS WEIGHT: 73. 522 MTS TOTAL NET WEIGHT: 72.607 MTS 03X20 FCL CONTAINER STC 219 PACKAGES ONLY (195 BUNDLES + 24 BOXES ) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000234 DATE.31.12.202 2 BE2022000235 DATE.31.12.202 2 BE2022000236 DATE.31.12.202 2 S.B. NO. 6858402 / 10.0 1.2023 6860311 / 10.01.2023 6858399 / 10.01.2023 PO N O.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020050 DATE.31.12.20 22 TOTAL GROSS WEIGHT: 73. 522 MTS TOTAL NET WEIGHT: 72.607 MTS
2023-02-10	MAEU224101429	KARAMTARA ENGINEERING PVT LTD	200879.94 kg	961100	148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A 148 PACKAGES ONLY (95 BUNDLES + 53 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: D AT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. NE 2022000210 DATE.29.12.2022 NE 2022000211 DATE.29.12.2022 NE 2022000215 DATE.30.12.2022 NE 2022000221 DATE.31.12.2022 NE 2022000225 DATE.31.12.2022 NE 2022000226 DATE.31.12.2022 NE 2022000230 DATE.31.12.2022 NE 2022000233 DATE.31.12.2022 S. B. NO. 6610783, 6610293, 66108 58 DT: 31.12.2022, S.B, NO: 6 638014 DT: 02.01.2023, S.B N O: 6670165, 6670004 DT : 03.01 .2023 S.B.NO : 6704183 DT : 0 4.01.2023 S.B NO : 6729848 DT : 05.01.2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCI AL INVOICE NO. 2022SP030092 DATE.31.12.2022 TOTAL GRO SS WEIGHT: 200.877 MTS TOTAL NET WEIGHT: 198.927 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPA ID A
2023-02-10	MAEU224147376	KARAMTARA ENGINEERING PVT LTD	100302.3 kg	310510	4 X 20 FCL 64 PACKAGES ONLY (64 BUNDLES) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. N E2022000229 DATE.31.12.2022 N E2022000231 DATE.31.12.2022 N E2022000232 DATE.31.12.2022 N E2022000234 DATE.31.12.2022 S .B. NO. 6703134 DT : 04.01.20 23 S.B.NO : 6726703 , 672721 5, 6728559 DT : 05.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 2022SP030093 DATE.31.12.2022 TOTAL GROSS WEIGHT: 100. 301 MTS TOTAL NET WEIGHT: 100.237 MTS 10 DAYS FREE TI ME DETENTATION AT DESTINATION FREIGHT PREPAID 4 X 20 FCL 64 PACKAGES ONLY (64 BUNDLES) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. N E2022000229 DATE.31.12.2022 N E2022000231 DATE.31.12.2022 N E2022000232 DATE.31.12.2022 N E2022000234 DATE.31.12.2022 S .B. NO. 6703134 DT : 04.01.20 23 S.B.NO : 6726703 , 672721 5, 6728559 DT : 05.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 2022SP030093 DATE.31.12.2022 TOTAL GROSS WEIGHT: 100. 301 MTS TOTAL NET WEIGHT: 100.237 MTS 10 DAYS FREE TI ME DETENTATION AT DESTINATION FREIGHT PREPAID 4 X 20 FCL 64 PACKAGES ONLY (64 BUNDLES) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. N E2022000229 DATE.31.12.2022 N E2022000231 DATE.31.12.2022 N E2022000232 DATE.31.12.2022 N E2022000234 DATE.31.12.2022 S .B. NO. 6703134 DT : 04.01.20 23 S.B.NO : 6726703 , 672721 5, 6728559 DT : 05.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 2022SP030093 DATE.31.12.2022 TOTAL GROSS WEIGHT: 100. 301 MTS TOTAL NET WEIGHT: 100.237 MTS 10 DAYS FREE TI ME DETENTATION AT DESTINATION FREIGHT PREPAID 4 X 20 FCL 64 PACKAGES ONLY (64 BUNDLES) GALVANIZED TRAN SMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. N E2022000229 DATE.31.12.2022 N E2022000231 DATE.31.12.2022 N E2022000232 DATE.31.12.2022 N E2022000234 DATE.31.12.2022 S .B. NO. 6703134 DT : 04.01.20 23 S.B.NO : 6726703 , 672721 5, 6728559 DT : 05.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 2022SP030093 DATE.31.12.2022 TOTAL GROSS WEIGHT: 100. 301 MTS TOTAL NET WEIGHT: 100.237 MTS 10 DAYS FREE TI ME DETENTATION AT DESTINATION FREIGHT PREPAID
2023-02-10	MAEU223935370	KARAMTARA ENGINEERING PVT LTD	100954.58 kg	852813	4X20 87 PACKAGES ONLY (30 BUNDLES + 57 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. NE2022000184 DA TE.22.12.2022 NE2022000190 DA TE.25.12.2022 NE2022000196 DA TE.26.12.2022 NE2022000197 DA TE.26.12.2022 S.B. NO. 648277 4 DT.27-DEC-22, 6483193 DT.27- DEC-22, 6494635 DT.28-DEC-22, 6526654 DT.29-DEC-22 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022SP0 30083 DATE.31.12.2022 TOTAL GROSS WT. 100953.000 KGS TOTA L NET. WT. 98928.000 KGS 4X20 87 PACKAGES ONLY (30 BUNDLES + 57 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. NE2022000184 DA TE.22.12.2022 NE2022000190 DA TE.25.12.2022 NE2022000196 DA TE.26.12.2022 NE2022000197 DA TE.26.12.2022 S.B. NO. 648277 4 DT.27-DEC-22, 6483193 DT.27- DEC-22, 6494635 DT.28-DEC-22, 6526654 DT.29-DEC-22 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022SP0 30083 DATE.31.12.2022 TOTAL GROSS WT. 100953.000 KGS TOTA L NET. WT. 98928.000 KGS 4X20 87 PACKAGES ONLY (30 BUNDLES + 57 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. NE2022000184 DA TE.22.12.2022 NE2022000190 DA TE.25.12.2022 NE2022000196 DA TE.26.12.2022 NE2022000197 DA TE.26.12.2022 S.B. NO. 648277 4 DT.27-DEC-22, 6483193 DT.27- DEC-22, 6494635 DT.28-DEC-22, 6526654 DT.29-DEC-22 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022SP0 30083 DATE.31.12.2022 TOTAL GROSS WT. 100953.000 KGS TOTA L NET. WT. 98928.000 KGS 4X20 87 PACKAGES ONLY (30 BUNDLES + 57 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLA CE OF DELIVERY: DAT SANTA MART A, DEPARTMENT OF MAGDALENA CU STOM INV. NO. NE2022000184 DA TE.22.12.2022 NE2022000190 DA TE.25.12.2022 NE2022000196 DA TE.26.12.2022 NE2022000197 DA TE.26.12.2022 S.B. NO. 648277 4 DT.27-DEC-22, 6483193 DT.27- DEC-22, 6494635 DT.28-DEC-22, 6526654 DT.29-DEC-22 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022SP0 30083 DATE.31.12.2022 TOTAL GROSS WT. 100953.000 KGS TOTA L NET. WT. 98928.000 KGS
2023-02-10	MAEU224257246	KARAMTARA ENGINEERING PVT LTD	49468.71 kg	310510	02X20 FCL CONTAINER STC 46 PACKAGES ONLY (46 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PL ACE OF DELIVERY: DAT SANTA MAR TA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000229 DATE.31.12.2022 BE2022000230 DATE.31.12.2022 S.B. NO. 6757982 / 06/01/2023 6751477 / 06/01/2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020048 DA TE.31.12.2022 TOTAL GROSS WEI GHT: 49.468 MTS TOTAL NET WE IGHT: 49.422 MTS FREIG HT PREPAID 02X20 FCL CONTAINER STC 46 PACKAGES ONLY (46 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PL ACE OF DELIVERY: DAT SANTA MAR TA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000229 DATE.31.12.2022 BE2022000230 DATE.31.12.2022 S.B. NO. 6757982 / 06/01/2023 6751477 / 06/01/2023 PO NO.: - 10147 2 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020048 DA TE.31.12.2022 TOTAL GROSS WEI GHT: 49.468 MTS TOTAL NET WE IGHT: 49.422 MTS FREIG HT PREPAID
2023-02-03	MAEU223851803	KARAMTARA ENGINEERING PVT LTD	346370.77 kg	160415	PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES 14X20 FCL CONTAINER STC 273 PACKAGES ONLY (253 BUNDLES + 20 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUST OM INV. NO. BE2022000179 DAT E.17.12.2022 BE2022000180 DA TE.17.12.2022 BE2022000181 D ATE.17.12.2022 BE2022000186 DATE.18.12.2022 BE2022000188 DATE.19.12.2022 BE202200018 9 DATE.19.12.2022 BE20220001 91 DATE.19.12.2022 BE2022000 192 DATE.20.12.2022 BE202200 0193 DATE.20.12.2022 BE20220 00194 DATE.20.12.2022 BE2022 000195 DATE.20.12.2022 BE202 2000196 DATE.20.12.2022 BE20 22000197 DATE.21.12.2022 BE2 022000198 DATE.21.12.2022 SB .NO.6270179 DATE. 19-12-2022 SB.NO.6270113 DATE. 19-12-202 2 SB.NO.6260210 DATE. 19-12- 2022 SB.NO.6270467 DATE. 19- 12-2022 SB.NO.6280136 DATE. 19-12-2022 SB.NO.6281275 DAT E. 19-12-2022 SB.NO.6281306 DATE. 19-12-2022 SB.NO.62975 23 DATE. 20-12-2022 SB.NO.62 98190 DATE. 20-12-2022 SB.NO .6298958 DATE. 20-12-2022 SB .NO.6313107 DATE. 21-12-2022 SB.NO.6312732 DATE. 21-12-202 2 SB.NO.6322935 DATE. 21-12- 2022 SB.NO.6322302 DATE. 21- 12-2022 PO NO. :- 101472 DAT ED 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020035 DATE.2 1.12.2022 TOTAL GROSS WEIG HT:346.368 MTS TOTAL NET WE IGHT:345.515 MTS FREIGHT PRE PAID -KM 16 VIA ALTERNA EL PUERTO RUTA DEL SOL II. --B OGOTA-COLOMBIA 14 DAYS FREE TIME DETENTION AT DESTINATIO N
2023-02-03	MAEU223851930	KARAMTARA ENGINEERING PVT LTD	152311.17 kg	160415	PIECES PIECES PIECES 00X20 & 06X40 FCL CONTAINER STC 164 PACKAGES ONLY (137 BUNDLES + 27 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALE NA CUSTOM INV. NO. BE20220 00182 DATE.18.12.2022 BE2022 000183 DATE.18.12.2022 BE202 2000184 DATE.18.12.2022 BE20 22000185 DATE.18.12.2022 BE2 022000187 DATE.18.12.2022 BE 2022000190 DATE.19.12.2022 S B NO. 6280321 DATE. 19-12-2022 SB NO. 6266852 DATE. 19-12- 2022 SB NO. 6280782 DATE. 19 -12-2022 SB NO. 6280323 DATE . 19-12-2022 SB NO. 6270720 DATE. 19-12-2022 SB NO. 6281 304 DATE. 19-12-2022 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022EP0 20034 DATE.19.12.2022 TOTAL GROSS WEIGHT: 152.310 MTS TOTAL NET WEIGHT:151.393 MTS FREIGHT PREPAID -KM 16 VIA ALTERNA EL PUERTO RUTA DEL S OL II. --BOGOTA-COLOMBIA 1 0 DAYS FREE TIME DETENTATION AT DESTINATION PIECES PIECES
2023-02-03	MAEU224090632	KARAMTARA ENGINEERING PVT LTD	204630.75 kg	621210	NET WT- 26150.000 KGS NET WT-26623.000 KGS NET WT-26877.00 KGS 08X20 & 00X40FCL CONTAINER S TC 242 PACKAGES ONLY (2 42 BUNDLES + 00 BOXES + 00 B AGS) GALVANIZED TRANSMISS ION LINE TOWER AND PARTS THE RE OF PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTME NT OF MAGDALENA CUSTOM INV. NO. BE2022000 210 DATE.28.12.2022 BE202200 0211 DATE.28.12.2022 BE20220 00215 DATE.29.12.2022 BE2022 000216 DATE.30.12.2022 BE202 2000221 DATE.31.12.2022 BE20 22000222 DATE.31.12.2022 BE2 022000223 DATE.31.12.2022 BE 2022000224 DATE.31.12.2022 S.B. NO. -------------- --------------- 6516505 2 8-DEC-22 6516781 28-DEC-22 6555558 30-DEC-22 654741 9 29-DEC-22 6631007 2-J AN-23 6665230 3-JAN-23 66 95760 4-JAN-23 6677412 3-JAN-23 PO NO.: - 101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2 022EP020046 DATE.31.12.2022 TOTAL GROSS WEIGHT:204.629 MTS TOTAL NET WEIGHT: 204.38 7 MTS 21 DAYS FREE TIME D ETENTATION AT DESTINATION FREIGHT PREPAID NET WT:24 048.000 KGS --ALTERNA EL PUERTO RUTA DEL SOL II. ---B OGOTA-COLOMBIA NET WT: 24354.000 KGS NET WT-25260.000 KGS NET WT-24922.000 KGS NET WT-26153.000 KGS
2023-02-03	MAEU224154144	KARAMTARA ENGINEERING PVT LTD	47797.65 kg	600490	02X40 FCL CONTAINER 90 PACKAG ES ONLY (60 BUNDLES + 30 BOXE S + 00 BAGS) GALVANIZED TRA NSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT O F MAGDALENA CUSTOM INV. NO. BE2022000217 DATE.30.12.2022 BE2022000220 DATE.30.12.2022 S.B. NO. :6599126 / 31.12.20 22 6618894 / 01.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 20 22EP020043 DATE.30.12.2022 TO TAL GROSS WEIGHT: 47.797 MTS TOTAL NET WEIGHT: 46.837 MTS 02X40 FCL CONTAINER 90 PACKAG ES ONLY (60 BUNDLES + 30 BOXE S + 00 BAGS) GALVANIZED TRA NSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT O F MAGDALENA CUSTOM INV. NO. BE2022000217 DATE.30.12.2022 BE2022000220 DATE.30.12.2022 S.B. NO. :6599126 / 31.12.20 22 6618894 / 01.01.2023 PO NO.: - 101472 DATED 26.01.201 8 COMMERCIAL INVOICE NO. 20 22EP020043 DATE.30.12.2022 TO TAL GROSS WEIGHT: 47.797 MTS TOTAL NET WEIGHT: 46.837 MTS
2023-02-03	MAEU224233548	KARAMTARA ENGINEERING PVT LTD	52027.47 kg	320412	02X40 FCL CONTAINER STC 11 6 PACKAGES ONLY (76 BUNDLES + 40 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT O F MAGDALENA CUSTOM INV. NO. BE2022000227 DATE.31.12.2022 BE2022000228 DATE.31.12.2022 S.B. NO. : 6757984 / 06.0 1.2023 & 6751518 / 06.01.2023 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020047 DATE.31.12.202 2 TOTAL GROSS WEIGHT: 52.027 MTS TOTAL NET WEIGHT: 5 0.751 MTS FREIGHT PREPAID 02X40 FCL CONTAINER STC 11 6 PACKAGES ONLY (76 BUNDLES + 40 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT O F MAGDALENA CUSTOM INV. NO. BE2022000227 DATE.31.12.2022 BE2022000228 DATE.31.12.2022 S.B. NO. : 6757984 / 06.0 1.2023 & 6751518 / 06.01.2023 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020047 DATE.31.12.202 2 TOTAL GROSS WEIGHT: 52.027 MTS TOTAL NET WEIGHT: 5 0.751 MTS FREIGHT PREPAID
2023-01-27	MAEU223977327	KARAMTARA ENGINEERING PVT LTD	45093.74 kg	852813	02X40 FCL CONTAINER STC 81 P ACKAGES ONLY (55 BUNDLES + 26 BOXES) GALVANIZED TRANSMIS SION LINE TOWER AND PARTS THER E OF PLACE OF DELIVERY: DA T SANTA MARTA, DEPARTMENT OF M AGDALENA CUSTOM INV. NO. B E2022000199 DATE.25.12.2022 B E2022000202 DATE.26.12.2022 S.B. NO. 6459186 DT.26.12.2 022 6459189 DT.26.12.2022 PO NO.: - 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020037 DATE.26.12.2022 TOTAL GROSS WEIGHT: 45.09 3 MTS TOTAL NET WEIGHT: 44.258 MTS FREIGHT PREPAID 02X40 FCL CONTAINER STC 81 P ACKAGES ONLY (55 BUNDLES + 26 BOXES) GALVANIZED TRANSMIS SION LINE TOWER AND PARTS THER E OF PLACE OF DELIVERY: DA T SANTA MARTA, DEPARTMENT OF M AGDALENA CUSTOM INV. NO. B E2022000199 DATE.25.12.2022 B E2022000202 DATE.26.12.2022 S.B. NO. 6459186 DT.26.12.2 022 6459189 DT.26.12.2022 PO NO.: - 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020037 DATE.26.12.2022 TOTAL GROSS WEIGHT: 45.09 3 MTS TOTAL NET WEIGHT: 44.258 MTS FREIGHT PREPAID
2023-01-27	MAEU223977115	KARAMTARA ENGINEERING PVT LTD	43284.33 kg	850710	2X20 FCL CONTAINER STC 64 PA CKAGES ONLY (52 BUNDLES + 12 BOXES) GALVANIZED TRANSMISS ION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MA GDALENA CUSTOM INV. NO. BE 2022000200 DATE.25.12.2022 BE 2022000201 DATE.26.12.2022 S.B. NO. 6459202 DT26.12.202 2 6459204 DT26.12.2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 022EP020036 DATE.26.12.2022 TOTAL GROSS WEIGHT: 43.284 M TS TOTAL NET WEIGHT: 42. 872 MTS FREIGHT PREPAID 2X20 FCL CONTAINER STC 64 PA CKAGES ONLY (52 BUNDLES + 12 BOXES) GALVANIZED TRANSMISS ION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MA GDALENA CUSTOM INV. NO. BE 2022000200 DATE.25.12.2022 BE 2022000201 DATE.26.12.2022 S.B. NO. 6459202 DT26.12.202 2 6459204 DT26.12.2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 022EP020036 DATE.26.12.2022 TOTAL GROSS WEIGHT: 43.284 M TS TOTAL NET WEIGHT: 42. 872 MTS FREIGHT PREPAID
2023-01-27	MAEU224089182	KARAMTARA ENGINEERING PVT LTD	25151.21 kg	170240	1X20 FCL CONTAINER STC 17 PACKAGES ONLY (17 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE202200021 4 DATE.29.12.2022 S.B. NO. 6545643 DT: 29/12/2022 PO N O.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 20 22EP020042 DATE.29.12.2022 TOTAL GROSS WEIGHT: 25.151 MT S TOTAL NET WEIGHT: 25.1 34 MTS FREIGHT PREPAID
2023-01-27	MAEU224069068	KARAMTARA ENGINEERING PVT LTD	102865.59 kg	846930	04X40 FCL CONTAINER STC 72 PACKAGES ONLY (72 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA M ARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE202200 0205 DATE.27.12.2022 BE202200 0206 DATE.27.12.2022 BE202200 0207 DATE.27.12.2022 BE202200 0208 DATE.28.12.2022 S.B. N O. 6485373 DT.27.12.2022 64 85379 DT.27.12.2022 6500040 D T.28.12.2022 6500069 DT.28.12 .2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020040 DATE.2 8.12.2022 TOTAL GROSS WEIG HT: 102.864 MTS TOTAL NET WE IGHT: 102.792 MTS FREI GHT PREPAID 04X40 FCL CONTAINER STC 72 PACKAGES ONLY (72 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA M ARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE202200 0205 DATE.27.12.2022 BE202200 0206 DATE.27.12.2022 BE202200 0207 DATE.27.12.2022 BE202200 0208 DATE.28.12.2022 S.B. N O. 6485373 DT.27.12.2022 64 85379 DT.27.12.2022 6500040 D T.28.12.2022 6500069 DT.28.12 .2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020040 DATE.2 8.12.2022 TOTAL GROSS WEIG HT: 102.864 MTS TOTAL NET WE IGHT: 102.792 MTS FREI GHT PREPAID 04X40 FCL CONTAINER STC 72 PACKAGES ONLY (72 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA M ARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE202200 0205 DATE.27.12.2022 BE202200 0206 DATE.27.12.2022 BE202200 0207 DATE.27.12.2022 BE202200 0208 DATE.28.12.2022 S.B. N O. 6485373 DT.27.12.2022 64 85379 DT.27.12.2022 6500040 D T.28.12.2022 6500069 DT.28.12 .2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020040 DATE.2 8.12.2022 TOTAL GROSS WEIG HT: 102.864 MTS TOTAL NET WE IGHT: 102.792 MTS FREI GHT PREPAID 04X40 FCL CONTAINER STC 72 PACKAGES ONLY (72 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA M ARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE202200 0205 DATE.27.12.2022 BE202200 0206 DATE.27.12.2022 BE202200 0207 DATE.27.12.2022 BE202200 0208 DATE.28.12.2022 S.B. N O. 6485373 DT.27.12.2022 64 85379 DT.27.12.2022 6500040 D T.28.12.2022 6500069 DT.28.12 .2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020040 DATE.2 8.12.2022 TOTAL GROSS WEIG HT: 102.864 MTS TOTAL NET WE IGHT: 102.792 MTS FREI GHT PREPAID
2023-01-27	MAEU224033075	KARAMTARA ENGINEERING PVT LTD	25810.29 kg	851190	01X40 FCL CONTAINER STC 24 PACKAGES ONLY (24 BUNDLES) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PL ACE OF DELIVERY: DAT SANTA MAR TA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000204 DATE.27.12.2022 S.B. NO. 6 485424 DT:27.12.2022 PO NO. : -101472 DATED 26.01.2018 CO MMERCIAL INVOICE NO. 2022EP0 20038 DATE.27.12.2022 TOTAL GROSS WEIGHT: 25.810 MTS TO TAL NET WEIGHT: 25.786 MT S FREIGHT PREPAID
2023-01-27	MAEU224088799	KARAMTARA ENGINEERING PVT LTD	53406.86 kg	850710	02X40 FCL CONTAINER 72 PAC KAGES ONLY (72 BUNDLES ) G ALVANIZED TRANSMISSION LINE TO WER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUST OM INV. NO. BE2022000212 DATE .28.12.2022 BE2022000213 DATE .28.12.2022 S.B. NO. 6515267 / 28.12.2022 & 6523183 / 29.12 .2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020041 DATE.28.12 .2022 TOTAL GROSS WEIGHT: 53 .406 MTS TOTAL NET WEIGHT: 51.246 MTS 02X40 FCL CONTAINER 72 PAC KAGES ONLY (72 BUNDLES ) G ALVANIZED TRANSMISSION LINE TO WER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUST OM INV. NO. BE2022000212 DATE .28.12.2022 BE2022000213 DATE .28.12.2022 S.B. NO. 6515267 / 28.12.2022 & 6523183 / 29.12 .2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020041 DATE.28.12 .2022 TOTAL GROSS WEIGHT: 53 .406 MTS TOTAL NET WEIGHT: 51.246 MTS
2023-01-27	MAEU224033362	KARAMTARA ENGINEERING PVT LTD	38873.52 kg	850710	2X20 FCL CONTAINER STC 45 PA CKAGES ONLY (36 BUNDLES + 09 BOXES) GALVANIZED TRANSMISSIO N LINE TOWER AND PARTS THERE O F PLACE OF DELIVERY: DAT SAN TA MARTA, DEPARTMENT OF MAGDAL ENA CUSTOM INV. NO. BE2022 000203 DATE.27.12.2022 BE2022 000209 DATE.28.12.2022 S.B. NO. 6485418 DT:27.12.2022 6500047 DT.28.12.2022 PO NO .: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 202 2EP020039 DATE.28.12.2022 T OTAL GROSS WEIGHT: 38.873 MTS TOTAL NET WEIGHT: 38.56 7 MTS FREIGHT PREPAID 2X20 FCL CONTAINER STC 45 PA CKAGES ONLY (36 BUNDLES + 09 BOXES) GALVANIZED TRANSMISSIO N LINE TOWER AND PARTS THERE O F PLACE OF DELIVERY: DAT SAN TA MARTA, DEPARTMENT OF MAGDAL ENA CUSTOM INV. NO. BE2022 000203 DATE.27.12.2022 BE2022 000209 DATE.28.12.2022 S.B. NO. 6485418 DT:27.12.2022 6500047 DT.28.12.2022 PO NO .: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 202 2EP020039 DATE.28.12.2022 T OTAL GROSS WEIGHT: 38.873 MTS TOTAL NET WEIGHT: 38.56 7 MTS FREIGHT PREPAID
2022-12-17	MAEU223073258	KARAMTARA ENGINEERING PVT LTD	106962.06 kg	040291	PIECES PIECES PIECES 142 PACKAGES ONLY (26 BUNDLE S + 116 BOXES + 00 BAGS) GAL VANIZED TRANSMISSION LINE TO WER AND PARTS THERE OF PLACE OF DELIVERY:DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CU STOM INV. NO. BE2022000156 D ATE.14.11.2022 BE2022000157 DATE.15.11.2022 BE2022000158 DATE.15.11.2022 BE202200015 9 DATE.15.11.2022 S.B.NO AND DATE.: 5469007 DT:15.11.202 2 5471771 DT:15.11.2022 54 72138 DT:15.11.2022 5478965 DT:15.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMER CIAL INVOICE NO. 2022EP02002 9 DATE. 15.11.2022 TOTAL GRO SS WEIGHT: 106.961 MTS TOTAL NET WEIGHT: 103.455 MTS FR EIGHT PREPAID -KM 16 VIA ALT ERNA EL PUERTO RUTA DEL SOL II . --BOGOTA-COLOMBIA 21 DAYS FREE TIME DETENTATION AT DESTINATION
2022-12-10	MAEU222966932	KARAMTARA ENGINEERING PVT LTD	79411.3 kg	290341	03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS 03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS 03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS
2022-12-10	MAEU222909791	KARAMTARA ENGINEERING PVT LTD	183576.0 kg	290341	07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS 07 X 40HC FCL CONTAINER STC 2 09 PACKAGES ONLY (180 BUNDLES + 29 BOXES) GALVANIZED TRANS MISSION LINE TOWER AND PARTS T HERE OF PLACE OF RECEIPT: BO ISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DE PARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000143 DATE.08 .11.2022 BE2022000145 DATE.08 .11.2022 BE2022000146 DATE.09 .11.2022 BE2022000148 DATE.09 .11.2022 BE2022000149 DATE.09 .11.2022 BE2022000150 DATE.09 .11.2022 BE2022000155 DATE.10 .11.2022 SHIPPING BILL NO : 5 356084 /09.11.2022 5356082 /0 9.11.2022 5355756 /09.11.2022 5356047 / 09.11.2022 535609 3 / 09.11.2022 5372909 / 10.1 1.2022 5370699 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020027 DATE. 10.11.2022 TOTAL GROSS WEIGHT: 183.573 MTS TOTAL NET WEIGHT: 1 82.523 MTS
2022-12-10	MAEU222909799	KARAMTARA ENGINEERING PVT LTD	80913.17 kg	290341	03X20 GP FCL CONTAINER STC 65 PACKAGES ONLY (41 BUNDLES + 24 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000144 DATE.08.11.2022 BE2022000147 DATE.09.11.2022 BE2022000151 DATE.09.11.2022 SHIPPING BI LL NO.: 5356089 /09.11.2022 5356078 / 09.11.2022 5368565 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020026 DAT E. 09.11.2022 TOTAL GROSS WEI GHT: 80.912 MTS TOTAL NET WE IGHT: 80.151 MTS 03X20 GP FCL CONTAINER STC 65 PACKAGES ONLY (41 BUNDLES + 24 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000144 DATE.08.11.2022 BE2022000147 DATE.09.11.2022 BE2022000151 DATE.09.11.2022 SHIPPING BI LL NO.: 5356089 /09.11.2022 5356078 / 09.11.2022 5368565 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020026 DAT E. 09.11.2022 TOTAL GROSS WEI GHT: 80.912 MTS TOTAL NET WE IGHT: 80.151 MTS 03X20 GP FCL CONTAINER STC 65 PACKAGES ONLY (41 BUNDLES + 24 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000144 DATE.08.11.2022 BE2022000147 DATE.09.11.2022 BE2022000151 DATE.09.11.2022 SHIPPING BI LL NO.: 5356089 /09.11.2022 5356078 / 09.11.2022 5368565 / 10.11.2022 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2022EP020026 DAT E. 09.11.2022 TOTAL GROSS WEI GHT: 80.912 MTS TOTAL NET WE IGHT: 80.151 MTS
2022-10-24	HLCUTA12208DIOL3	ZHEJIANG SHENGDA STEEL TOWER CO LTD	15300.0 kg	842620	GALVANIZED TRANSMISSION LINE TOWER AND PARTS XXXCOLOMBIA XXXTEL (571)3003360 XXXEMAIL XXXCOMERCIALDISTRICARGO.COM.CO
2021-08-29	MAEU211512375	KARAMTARA ENGINEERING PVT LTD	73660.1 kg	040690	03X20 & 00X40 FCL CONTAINER STC 58 PACKAGES ONLY (58 B UNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA S.B. NO. MRKU8414973 2452671 DT : 16-JU N-21 MSKU5843560 2452831 DT : 16-JUN-21 MSKU3080216 245267 2 DT : 16-JUN-21 CUSTOM I NV. NO. KEPL/EXP/2021-22/21 5 DATE.15.06.2021 KEPL/EXP/20 21-22/216 DATE.15.06.2021 KEP L/EXP/2021-22/217 DATE.16.06.2 021 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP02004 8 DATE.16.06.2021 TOTAL GR OSS WEIGHT: 73.659 MTS TOTAL NET WEIGHT: 73.601 MTS 21 DAYS FREE TIME DETENTATIO N AT DESTINATION FREIGHT PR EPAID 03X20 & 00X40 FCL CONTAINER STC 58 PACKAGES ONLY (58 B UNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA S.B. NO. MRKU8414973 2452671 DT : 16-JU N-21 MSKU5843560 2452831 DT : 16-JUN-21 MSKU3080216 245267 2 DT : 16-JUN-21 CUSTOM I NV. NO. KEPL/EXP/2021-22/21 5 DATE.15.06.2021 KEPL/EXP/20 21-22/216 DATE.15.06.2021 KEP L/EXP/2021-22/217 DATE.16.06.2 021 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP02004 8 DATE.16.06.2021 TOTAL GR OSS WEIGHT: 73.659 MTS TOTAL NET WEIGHT: 73.601 MTS 21 DAYS FREE TIME DETENTATIO N AT DESTINATION FREIGHT PR EPAID 03X20 & 00X40 FCL CONTAINER STC 58 PACKAGES ONLY (58 B UNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA S.B. NO. MRKU8414973 2452671 DT : 16-JU N-21 MSKU5843560 2452831 DT : 16-JUN-21 MSKU3080216 245267 2 DT : 16-JUN-21 CUSTOM I NV. NO. KEPL/EXP/2021-22/21 5 DATE.15.06.2021 KEPL/EXP/20 21-22/216 DATE.15.06.2021 KEP L/EXP/2021-22/217 DATE.16.06.2 021 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP02004 8 DATE.16.06.2021 TOTAL GR OSS WEIGHT: 73.659 MTS TOTAL NET WEIGHT: 73.601 MTS 21 DAYS FREE TIME DETENTATIO N AT DESTINATION FREIGHT PR EPAID
2021-08-29	MAEU1KT166130	KARAMTARA ENGINEERING PVT LTD	293868.84 kg	040690	012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID 012X20 & 00X40 FCL CONTAINER STC 336 PACKAGES ONLY (28 3 BUNDLES + 53 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. N O. KEPL/EXP/2021-22/195 DAT E.13.06.2021 KEPL/EXP/2021-22 /196 DATE.13.06.2021 KEPL/EXP /2021-22/197 DATE.13.06.2021 KEPL/EXP/2021-22/198 DATE.13.0 6.2021 KEPL/EXP/2021-22/199 D ATE.14.06.2021 KEPL/EXP/2021- 22/203 DATE.14.06.2021 KEPL/E XP/2021-22/209 DATE.14.06.2021 KEPL/EXP/2021-22/210 DATE.15 .06.2021 KEPL/EXP/2021-22/211 DATE.15.06.2021 KEPL/EXP/202 1-22/212 DATE.15.06.2021 KEPL /EXP/2021-22/213 DATE.15.06.20 21 KEPL/EXP/2021-22/214 DATE. 15.06.2021 CONTAINER NO SHIPPING BILL NO MSKU3850960 2400312 DT : 14-JUN-21 MS KU3468789 2402260 DT : 14-J UN-21 MRKU8999683 2400317 DT : 14-JUN-21 MSKU7778890 2400319 DT : 14-JUN-21 MRKU8 149205 2406200 DT : 14-JUN- 21 TRLU9252130 2400315 DT : 14-JUN-21 MRKU9013656 24 31869 DT : 15-JUN-21 MRKU8640 287 2440759 DT : 15-JUN-21 MRKU8096701 2430945 DT : 1 5-JUN-21 MRKU9336345 24302 83 DT : 15-JUN-21 TCLU2313980 2430292 DT : 15-JUN-21 MR KU7054804 2435125 DT : 15-J UN-21 PO NO. :- 101472 DA TED 26.01.2018 COMMERCIAL I NVOICE NO. 2021EP020047 DATE. 15.06.2021 TOTAL GROSS WEIG HT: 293.864 MTS TOTAL NET WE IGHT: 291.991 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FREIGHT PREPAID
2021-08-07	MAEU1KT166128	KARAMTARA ENGINEERING PVT LTD	365081.77 kg	040690	15X20 & 00X40 FCL CONTAINER STC 434 PACKAGES ONLY (285 BUNDLES + 149 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA S.B. NO. 2560447 DT : 21-JUN-21, 256053 8 DT : 21-JUN-21 , 2560450 DT : 21-JUN-21 , 2560532 DT : 21- JUN-21 , 2584058 DT : 22-JUN-2 1 , 2597311 DT : 22-JUN-21, 25 92438 DT : 22-JUN-21, 2577328 DT : 21-JUN-21, 2592335 DT : 2 2-JUN-21, 2592368 DT : 22-JUN- 21, 2592433 DT : 22-JUN-21, 25 72277 DT : 21-JUN-21, 2615999 DT : 23-JUN-21, 2616002 DT : 2 3-JUN-21 , 2616005 DT : 23-JUN -21 CUSTOM INV. NO. KEPL /EXP/2021-22/233 DATE.20.06.20 21 KEPL/EXP/2021-22/234 DATE. 20.06.2021 KEPL/EXP/2021-22/2 35 DATE.20.06.2021 KEPL/EXP/2 021-22/237 DATE.20.06.2021 KE PL/EXP/2021-22/244 DATE.21.06. 2021 KEPL/EXP/2021-22/246 DAT E.21.06.2021 KEPL/EXP/2021-22 /247 DATE.21.06.2021 KEPL/EXP /2021-22/249 DATE.21.06.2021 KEPL/EXP/2021-22/250 DATE.21.0 6.2021 KEPL/EXP/2021-22/252 D ATE.22.06.2021 KEPL/EXP/2021- 22/253 DATE.22.06.2021 KEPL/E XP/2021-22/254 DATE.22.06.2021 KEPL/EXP/2021-22/255 DATE.22 .06.2021 KEPL/EXP/2021-22/256 DATE.23.06.2021 KEPL/EXP/202 1-22/257 DATE.23.06.2021 PO NO. :- 101472 DATED 26.01 .2018 COMMERCIAL INVOICE NO. 2021EP020050 DATE.23. 06.2021 TOTAL GROSS WEIGHT: 365.076 MTS TOTAL NET WEIGHT : 360.321 MTS APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID 15X20 & 00X40 FCL CONTAINER STC 434 PACKAGES ONLY (285 BUNDLES + 149 BOXES + 00 BAGS ) GALVANIZED TRANSMISSION L INE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TA RAPUR, INDIA PLACE OF DELIVER Y: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA S.B. 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NO. 2560447 DT : 21-JUN-21, 256053 8 DT : 21-JUN-21 , 2560450 DT : 21-JUN-21 , 2560532 DT : 21- JUN-21 , 2584058 DT : 22-JUN-2 1 , 2597311 DT : 22-JUN-21, 25 92438 DT : 22-JUN-21, 2577328 DT : 21-JUN-21, 2592335 DT : 2 2-JUN-21, 2592368 DT : 22-JUN- 21, 2592433 DT : 22-JUN-21, 25 72277 DT : 21-JUN-21, 2615999 DT : 23-JUN-21, 2616002 DT : 2 3-JUN-21 , 2616005 DT : 23-JUN -21 CUSTOM INV. NO. 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NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. ----------------------------- ------- CUSTOM INV. NO. KEPL/EXP/2021-22/150 DATE.04.0 6.2021 KEPL/EXP/2021-22/151 D ATE.04.06.2021 KEPL/EXP/2021- 22/162 DATE.05.06.2021 KEPL/E XP/2021-22/163 DATE.05.06.2021 KEPL/EXP/2021-22/164 DATE.05 .06.2021 KEPL/EXP/2021-22/165 DATE.06.06.2021 KEPL/EXP/202 1-22/166 DATE.06.06.2021 KEPL /EXP/2021-22/167 DATE.06.06.20 21 KEPL/EXP/2021-22/168 DATE. 06.06.2021 KEPL/EXP/2021-22/1 69 DATE.06.06.2021 KEPL/EXP/2 021-22/170 DATE.06.06.2021 KE PL/EXP/2021-22/171 DATE.06.06. 2021 KEPL/EXP/2021-22/172 DAT E.07.06.2021 KEPL/EXP/2021-22 /173 DATE.07.06.2021 KEPL/EXP /2021-22/174 DATE.07.06.2021 PO NO. :- 101472 DATED 26. 01.2018 COMMERCIAL INVOIC E NO. 2021EP020042 DATE. 07.06.2021 TOTAL GROSS WEI GHT: 349.355 MTS TOTAL NET W EIGHT: 344.503 MTS A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETENTATION AT DESTINATION FREIGHT PREPAID 015X20 & 00X40 FCL CONTAINER 510 PACKAGES ONLY (237 B UNDLES + 273 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LIN E TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, T ARAPUR, INDIA PLACE OF DELIVE RY: DAT SANTA MARTA, DEPARTMEN T OF MAGDALENA S.B. NO. 2263916 DT.07/06/2021 , 2260 283 DT.07/06/2021 , 2261454 DT.07/06/2021 , 2263840 DT.0 7/06/2021 , 2263941 DT.07/06 /2021 , 2260248 DT.07/06/2021 , 2258474 DT.07/06/2021 , 22 42181 DT.05/06/2021 , 22422 61 DT.05/06/2021 , 2262198 DT .07/06/2021 , 2257565 DT.07/ 06/2021 , 2257580 DT.07/06/202 1 , 2241176 DT.05/06/2021 , 2229850 DT.05/06/2021 , 222 8591 DT.05/06/2021 CUSTOM INV. NO. KEPL/EXP/2021-22/1 50 DATE.04.06.2021 KEPL/EXP/2 021-22/151 DATE.04.06.2021 KE PL/EXP/2021-22/162 DATE.05.06. 2021 KEPL/EXP/2021-22/163 DAT E.05.06.2021 KEPL/EXP/2021-22 /164 DATE.05.06.2021 KEPL/EXP /2021-22/165 DATE.06.06.2021 KEPL/EXP/2021-22/166 DATE.06.0 6.2021 KEPL/EXP/2021-22/167 D ATE.06.06.2021 KEPL/EXP/2021- 22/168 DATE.06.06.2021 KEPL/E XP/2021-22/169 DATE.06.06.2021 KEPL/EXP/2021-22/170 DATE.06 .06.2021 KEPL/EXP/2021-22/171 DATE.06.06.2021 KEPL/EXP/202 1-22/172 DATE.07.06.2021 KEPL /EXP/2021-22/173 DATE.07.06.20 21 KEPL/EXP/2021-22/174 DATE. 07.06.2021 PO NO. :- 1014 72 DATED 26.01.2018 COMME RCIAL INVOICE NO. 2021EP 020042 DATE.07.06.2021 TOT AL GROSS WEIGHT: 349.355 MTS TOTAL NET WEIGHT: 344.50 3 MTS APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) DET ENTATION AT DESTINATION FRE IGHT PREPAID
2021-07-19	SUDUI1MUM009438X	KARAMTARA ENGINEERING PVT LTD	92049.0 kg	842620	STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS ======================================== 04X20 & 00X40 FCLCONTAINER STC 108 PACKAGES ONLY (00 BUNDLES + 108 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OFMAGDALENA CUSTOM INV. NO. KEPL/EXP/2021-22/68DATE.11.05.2021 S/B NO.1716721 DT.11.05.2021 KEPL/EXP/2021-22/69DATE.11.05.2021 S/B NO.1716717 DT.11.05.2021 KEPL/EXP/2021-22/70DATE.11.05.2021 S/B NO.1721040 DT.11.05.2021 KEPL/EXP/2021-22/71DATE.12.05.2021 S/B NO.1723065 DT.11.05.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP020021 DATE.12.05.2021 TOTAL GROSS WEIGHT:92.049 MTS TOTAL NET WEIGHT: 89.034 MTS 21 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPAID CY/CY
2021-07-19	SUDUI1MUM009608X	KARAMTARA ENGINEERING PVT LTD	96669.0 kg	842620	STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF --------------------------------------- 04X20 & 00X40 FCLCONTAINER STC 113 PACKAGES ONLY (113 BUNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. KEPL/EXP/2020-21/1609 DATE.26.03.2021 SB NO : 9692747 DT :26-03-2021 KEPL/EXP/2020-21/1660 DATE.03.04.2021 SB : 9874899 DT : 03-04-02021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2020EP020299 DATE.14.05.2021 TOTAL GROSS WEIGHT:96.669 MTS TOTAL NET WEIGHT:96.556 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPAID CY/CY
2021-07-19	SUDUI1MUM010416X	KARAMTARA ENGINEERING PVT LTD	147424.0 kg	842620	STC GALVANIZED TRANSMISSION LINE TOWER 06X20 & 00X40 FCLCONTAINER STC 151 PACKAGES ONLY (151 BUNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OFMAGDALENA CUSTOM INV. NO. KEPL/EXP/2021-22/110DT.23.05.2021 SB NO 1954571 DT 24.05.2021 KEPL/EXP/2021-22/112DT.24.05.2021 SB NO 1955883 DT 24.05.2021 KEPL/EXP/2021-22/113DT.24.05.2021 SB NO 1955351 DT 24.05.2021 KEPL/EXP/2021-22/114DT.24.05.2021 SB NO 1969600 DT 24.05.2021 KEPL/EXP/2021-22/117DT.24.05.2021 SB NO 1978836 DT 25.05.2021 KEPL/EXP/2021-22/116DT.24.05.2021 SB NO 1983430 DT 25.05.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP020031 DATE.24.05.2021 TOTAL GROSS WEIGHT:147.424 MTS TOTAL NET WEIGHT: 147.273 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPAID CY/CY STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER
2021-07-19	SUDUI1MUM010534X	KARAMTARA ENGINEERING PVT LTD	123332.0 kg	842620	STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC 102 PACKAGES ONLY (102 BUNDLES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. KEPL/EXP/2021-22/119DT.25.05.2021 S/B: 1992295 DT.:25.05.2021 KEPL/EXP/2021-22/120DT.25.05.2021 S/B: 1993203 DT.:25.05.2021 KEPL/EXP/2021-22/121DT.25.05.2021 S/B: 2024183 DT.:27.05.2021 KEPL/EXP/2021-22/122DT.26.05.2021 S/B: 2024182 DT.:27.05.2021 KEPL/EXP/2021-22/123DT.26.05.2021 S/B: 2024391 DT.:27.05.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP020033 DATE.26.05.2021 TOTAL GROSS WEIGHT:123.332 MTS TOTAL NET WEIGHT: 123.230MTS 10 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2021-07-19	SUDUI1666A7A9002	KARAMTARA ENGINEERING PVT LTD	23772.0 kg	960330	STC 43 PACKAGES ONLY (00 BUNDLES + 43 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OFMAGDALENA CUSTOM INV. NO. KEPL/EXP/2021-22/77DATE.14.05.2021 S/B NO.1785567 DT. 15.05.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP020024 DATE.14.05.2021 TOTAL GROSS WEIGHT:23.772 MTS TOTAL NET WEIGHT: 22.957 MTS 10 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPAID CY/CY
2021-07-19	SUDUI1666A7A9003	KARAMTARA ENGINEERING PVT LTD	115593.0 kg	842620	GALVANIZED TRANSMISSION LINE TOWER AND PARTS STC GALVANIZED TRANSMISSION LINE TOWER AND PARTS ---------------------------------------- 05X20 & 00X40 FCLCONTAINER STC 172 PACKAGES ONLY (118 BUNDLES + 54 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. KEPL/EXP/2021-22/78DATE.15.05.2021 S/B NO. 1786899 DT.15.05.2021 KEPL/EXP/2021-22/79DATE.15.05.2021 S/B NO. 1787265 DT.15.05.2021 KEPL/EXP/2021-22/80DATE.15.05.2021 S/B NO. 1802840 DT.15.05.2021 KEPL/EXP/2021-22/81DATE.16.05.2021 S/B NO. 1814199 DT.17.05.2021 KEPL/EXP/2021-22/82DATE.16.05.2021 S/B NO. 1812552 DT.17.05.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2021EP020025 DATE.16.05.2021 TOTAL GROSS WEIGHT:115.593 MTS TOTAL NET WEIGHT:114.010 MTS 21 DAYS FREE TIME DETENTATION AT DESTINATION FREIGHT PREPAID CY/CY GALVANIZED TRANSMISSION LINE TOWER AND PARTS GALVANIZED TRANSMISSION LINE TOWER AND PARTS GALVANIZED TRANSMISSION LINE TOWER AND PARTS
2021-07-19	SUDUI1MUM009393X	KARAMTARA ENGINEERING PVT LTD	148117.0 kg	842620	STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER =================== 06X20 & 00X40 FCLCONTAINER STC 279 PACKAGES ONLY (279 BUNDLES + 00 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LINE TOWER AND PARTSTHERE OF PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. KEPL/EXP/2020-21/1578 DATE.21.03.2021 PO NO. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2020EP020298 DATE.12.05.2021 TOTAL GROSS WEIGHT: 148.117 MTS TOTAL NET WEIGHT: 147.838 MTS S/B NO. 9532112 DT.21-MAR-21 10 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY STC GALVANIZED TRANSMISSION LINE TOWER STC GALVANIZED TRANSMISSION LINE TOWER

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