KARAMTARA ENGINEERING PVT LTD
KARAMTARA ENGINEERING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 49.08 Average TEU per month: 400.81
Active Months: 12 Average TEU per Shipment: 8.17
Shipment Frequency Std. Dev.: 35.12
Shipments By Companies
Company Name Shipments
ARRAY TECHNOLOGIES INC 222 shipments
TIC THE INDUSTRIAL COMPANY 115 shipments
ARRAY TECH INC 97 shipments
GAMECHANGE SOLAR CORP 68 shipments
KIEWIT POWER CONSTRUCTORS CO 65 shipments
M/S GAMECHANGE SOLAR CORP 56 shipments
GRUPO ENERGIA BOGOTA S A 50 shipments
KARAMTARA USA INC 37 shipments
BELLEFIELD 1 SOLAR PROJECT 36 shipments
PRIMORIS RENEWABLE ENERGY 31 shipments
FORBES BROS TIMBERLINE CONSTRUCTION 24 shipments
BLUE RIDGE POWER LLC 23 shipments
FORBES BROS TIMBERLINE 22 shipments
FTC SOLAR INC 21 shipments
KIEWIT POWER CONSTRUCTORS 19 shipments
RP CONSTRUCTION SERVICES LLC 18 shipments
SOLTEC AMERICA LLC 18 shipments
ROADRUNNER SOLAR 17 shipments
SHALLOW BASKET 17 shipments
PRIMORIS RENEWABLE ENERGY INC 16 shipments
ELAND 2 CA 15 shipments
IEA CONSTRUCTORS LLC 15 shipments
PCL SOLAR CONSTRUCTORS USA INC 14 shipments
COLDWATER RIVER SOLAR PROJECT 13 shipments
PRIMORIS RENEWABLE ENERGY WHITE TAIL SOLAR PROJECT MCCRONE 13 shipments
DEPCOM POWER INC 12 shipments
RATTLER SOLAR CENTER 12 shipments
RENEGADE SOLAR PROJECT 12 shipments
BABCOCK & WILCOX SOLAR ENERGY INC 11 shipments
BELLEFIELD 11 shipments
AUI PARTNERS LLC 10 shipments
NV ENERGY 10 shipments
EPC SPV RWE KY86AC ASHWOOD 8 shipments
RP CONSTRUCTION SERVICES 8 shipments
HALF MOON SOLAR PROJECT 7 shipments
BARTON MALOW COMPANY 6 shipments
EPC PV B AR85 160B2 HYBAR STEEL 6 shipments
GAME CHANGE SOLAR CORP 6 shipments
MIDPOINT SOLAR 6 shipments
INTERCONEXION ELECTRICA S A 5 shipments
SOLTEC ENERGIAS RENOVABLES S L U 5 shipments
BLUE ELK III DG PROJECT 4 shipments
BLUE ELK IV DG PROJECT 4 shipments
CATALINA SOLAR 4 shipments
DANISH FIELD SOLAR 4 shipments
EPC SPV DOMINION VA24 NORTH RIDGE 4 shipments
EPC SPV DOMINION VA26 BRIDLETON 4 shipments
EPC SPV NRCO KS20AC SUNFLOWER 4 shipments
GREENSTONE DG PROJECT 4 shipments
HUGOTON SOLAR PROJECT PRIMORIS RENEWABLE ENERGY 4 shipments
MARK MCKAY 4 shipments
PRIMORIS RENEWABLE ENERGY WHITE TAIL SOLAR PROJECT 4 shipments
AMITE SOLAR LLC 3 shipments
ARRAY TECHNOLOGIES 3 shipments
BRITISH COLUMBIA HYDRO AND POWER AUTHORITY A BRITISH COLUMBIA CROWN CORP 3 shipments
MOSS ASSOCIATES LLC 3 shipments
ARLINGTON SOLAR 2 shipments
BELLEFIELD 2 SOLAR PROJECT CA 2 shipments
BLACKSTONE SHIPPING AMERICAS INC 2 shipments
BLUE ELK VII DG PROJECT 2 shipments
BRODIE THREET 2 shipments
CAVENDISH ENERGY SOLAR CENTER 2 shipments
COBRA MONTAJES SERVICIOS Y AGUA 2 shipments
COMPADRE SOLAR LLC 2 shipments
EPC SPV BAYWA KY 2 shipments
EPC SPV BAYWA KY100AC BLUE BIRD 2 shipments
FORBES BROS TIMBERLINE CONSTRUCTIO 2 shipments
GAME CHANGE SOLAR 2 shipments
GUNSIGHT SOLAR 2 shipments
HALIFAX PROJECT NEVILLE FARM 2 shipments
MIDCONTINENT DG PROJECT 2 shipments
NAXTRACKER INC 2 shipments
PROJECT PLATTEVIEW 2 shipments
TUNGSTEN MOUNTAIN TUNGSTEN MOUNTAIN ENHANCEMENT SITE17017 ALPINE 2 shipments
18946 HWY 1 shipments
AMITE SOLAR ENERGY CENTER 1 shipments
AMITE SOLAR ENERGY CENTER AMITE SOLAR LLC 1 shipments
ARLINGTON SOLAR C/O CUPERTINO ELECTRIC INC 1 shipments
BELL RIDGE SOLAR CORP 1 shipments
BELLEFIELD 1 SOLAR PROJECT KERN COUNTY CA 1 shipments
BLUE ELK IV DG PROJECT ATTN PRIMORIS RENEWABLE ENERGY 1 shipments
BLUE ELK VII DG PROJECT ATTN PRIMORIS RENEWABLE ENERGY 1 shipments
CHATUAQUA SOLAR 1 shipments
CHIPOLA RIVER SOLAR 1 shipments
DUNKLEMAN SOLAR PROJECT C O CS ENERGY LLC 1 shipments
EPC SPV BROOKFIELD MD51 AC EGYPT 1 shipments
FRYE SOLAR PROJECT 1 shipments
FRYE SOLAR PROJECT PRIMORIS RENEWABLE ENREGY 1 shipments
FTC SOLAR RAPPANHANNOCK RAPPANHANNOCK 1 shipments
GAMECHANGE SOLAR 1 shipments
GAMECHANGE SOLAR CROP 1 shipments
HUGOTON SOLAR PROJECT 1 shipments
KIEWIT FINANCE GROUP INC 1 shipments
MOSS & ASSOCIATES LLC 1 shipments
OAK RIDGE SOLAR PRIMORIS RENEWABLE ENERGY INC 1 shipments
PRIMORIS RENEWABLE ENERGY GARNET MESA SOLAR PROJECT 1 shipments
PRIMORIS RENEWABLES ENERGY INC 1 shipments
SAE TOWERS MEXICO S DE R L DE C V 1 shipments
SOLTEC ENERGIAS RENOVABLES 1 shipments
SOLV ENERGY LLC 1 shipments
THE INDUSTRIAL COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
760320 Aluminium; powders of lamellar structure, flakes 373 shipments
721632 Iron or non-alloy steel; I sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 161 shipments
730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 100 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 99 shipments
730820 Iron or steel; structures and parts thereof, towers and lattice masts 64 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 47 shipments
621210 Brassieres; whether or not knitted or crocheted 45 shipments
841919 Heaters; instantaneous or storage water heaters, non-electric, other than instantaneous gas water heaters 35 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 34 shipments
290341 Halogenated derivatives of hydrocarbons 27 shipments
853910 Lamps; sealed beam units 25 shipments
847170 Units of automatic data processing machines; storage units 22 shipments
750720 Nickel; tube and pipe fittings 21 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 17 shipments
860500 Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) 17 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 16 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 15 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 14 shipments
760310 Aluminium; powders of non-lamellar structure 12 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 10 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 10 shipments
843830 Machinery; industrial, for sugar manufacture 9 shipments
293339 Heterocyclic compounds; containing an unfused pyridine ring (whether or not hydrogenated) in the structure, n.e.c. in 2933.3 8 shipments
100620 Cereals; husked (brown) rice 7 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 7 shipments
720421 Ferrous waste and scrap; of stainless steel 6 shipments
842620 Cranes; tower cranes 6 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 5 shipments
846930 5 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 4 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 4 shipments
180620 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 3 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 3 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 3 shipments
852812 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 3 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 3 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 2 shipments
160415 Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 2 shipments
170240 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 2 shipments
284440 Radioactive elements, isotopes, compounds, n.e.c. in heading no. 2844 alloys, dispersions (including cermets), ceramic products and mixtures containing these elements, isotopes or compounds; radioactive residues 2 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 2 shipments
730290 Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 2 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 2 shipments
800120 Tin; unwrought, alloys 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
853010 Signalling, safety or traffic control equipment; for railways or tramways (excluding those of heading no. 8608) 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 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 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
040620 Dairy produce; cheese of all kinds, grated or powdered 1 shipments
081010 Fruit, edible; strawberries, fresh 1 shipments
133716 1 shipments
144018 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170260 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
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
600490 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
610413 Suits; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
640620 Footwear; parts, outer soles and heels, of rubber or plastics 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
740500 Copper; master alloys of copper 1 shipments
769010 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
851190 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
870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 1 shipments
901041 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 BANQ1064444019 PRIMORIS RENEWABLE ENERGY 25140.0 kg 480269 17 PACKAGES STEEL STRUCTURE (W-BEAMS) NON-GALVANISED PO NO:55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 KEPL REFERENCE NO. 2024BM010571 DATE.25.01.2025 CUSTOM INV. NO. GE2024002378 DT 30.12.2024 S BILL NO & DATE 7127029 DT 08-JAN-25 TOTAL GROSS WEIGHT (KG): 25140 KGS TOTAL GROSS WEIGHT (LBS): 55440 LBS TOTAL NET WEIGHT (KG): 25106 KGS TOTAL NET WEIGHT (LBS): 55355 LBS
2025-02-26 AIPJ440175002199 HALIFAX PROJECT NEVILLE FARM 76381.0 kg 730890 HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS PILES W BEAMS HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS PILES W BEAMS HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS PILES W BEAMS
2025-02-26 AIPJ440175002198 HALIFAX PROJECT NEVILLE FARM 75876.0 kg 730890 HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS/PILES W BEAMS HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS/PILES W BEAMS HS CODE 73089010 SUPPLY OF SOLAR PV TRACKER PIERS/PILES W BEAMS
2025-02-26 MAEU247712326 ARRAY TECHNOLOGIES INC 72450.81 kg 310510 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030221 DATE. 13.12.2024 CUSTOM INV. NO. EE2024000398 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: CSI ELECTRICAL CONTRATORS, INC 1 1455 ARATINA 1A-1B 11060 BOR ON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030221 DATE. 13.12.2024 CUSTOM INV. NO. EE2024000398 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: CSI ELECTRICAL CONTRATORS, INC 1 1455 ARATINA 1A-1B 11060 BOR ON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030221 DATE. 13.12.2024 CUSTOM INV. NO. EE2024000398 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: CSI ELECTRICAL CONTRATORS, INC 1 1455 ARATINA 1A-1B 11060 BOR ON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030221 DATE. 13.12.2024 CUSTOM INV. NO. EE2024000398 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: CSI ELECTRICAL CONTRATORS, INC 1 1455 ARATINA 1A-1B 11060 BOR ON AVE BORON CA 93516
2025-02-26 MAEU247739179 ARRAY TECHNOLOGIES INC 18213.85 kg 310510 TUBE, OCT, 12GA A500 65, G90 P GLV, 10.0M,BROWN PO NO. 450 0027057 DATE. 17.04.2024 F INAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFER ENCE NO. 2024FP030203 DATE.0 7.12.2024 CUSTOM INV. NO. EE2024000649 DATE.07.12.2024 S.B. NO AND DATE: - T OTAL GROSS WEIGHT(KG): 18214 TOTAL GROSS WEIGHT(LBS): 401 56 TOTAL NET WEIGHT(KG): 17 830 TOTAL NET WEIGHT(LBS): 39309
2025-02-26 MAEU248351530 ARRAY TECHNOLOGIES INC 18110.89 kg 730661 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M, PURPLE PO NO. 4 500031005 DATE. 28.08.2024 FINAL DESTINATION: LOS ANGELE S PORT USA HSN CODE-7306610 0 KEPL INVOICE REFERENCE NO . 2024FP030214 DATE.11.12.20 24 CUSTOM INV. NO. EE20240 00647 DATE.06.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 18111 TOTAL GROS S WEIGHT(LBS): 39929 TOTAL N ET WEIGHT(KG): 17727 TOTAL NET WEIGHT(LBS): 39082
2025-02-26 MAEU247712229 ARRAY TECHNOLOGIES INC 72450.81 kg 480269 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030224 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000399 DATE.30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 15 9725 TOTAL NET WEIGHT(KG): 70914 TOTAL NET WEIGHT(LBS): 156339 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030224 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000399 DATE.30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 15 9725 TOTAL NET WEIGHT(KG): 70914 TOTAL NET WEIGHT(LBS): 156339 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030224 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000399 DATE.30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 15 9725 TOTAL NET WEIGHT(KG): 70914 TOTAL NET WEIGHT(LBS): 156339 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030224 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000399 DATE.30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 15 9725 TOTAL NET WEIGHT(KG): 70914 TOTAL NET WEIGHT(LBS): 156339
2025-02-26 MAEU247739231 ARRAY TECHNOLOGIES INC 29296.21 kg 170290 TUBE, OCT, 12GA A500 65, G90 P GLV, 10.0M,BROWN TUBE, OCT, 1 2GA A500 65, G90 PGLV, 6.0M,NA PO NO. 4500027057 DATE. 17 .04.2024 FINAL DESTINATION : LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024F P030213 DATE.11.12.2024 CUS TOM INV. NO. EE2024000646 DAT E.06.12.2024 EE2024000657 DAT E.09.12.2024 S.B. NO AND DA TE: - TOTAL GROSS WEIGHT( KG): 29296 TOTAL GROSS WEIGH T(LBS): 64588 TOTAL NET WEIG HT(KG): 28528 TOTAL NET WEI GHT(LBS): 62895 TUBE, OCT, 12GA A500 65, G90 P GLV, 10.0M,BROWN TUBE, OCT, 1 2GA A500 65, G90 PGLV, 6.0M,NA PO NO. 4500027057 DATE. 17 .04.2024 FINAL DESTINATION : LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024F P030213 DATE.11.12.2024 CUS TOM INV. NO. EE2024000646 DAT E.06.12.2024 EE2024000657 DAT E.09.12.2024 S.B. NO AND DA TE: - TOTAL GROSS WEIGHT( KG): 29296 TOTAL GROSS WEIGH T(LBS): 64588 TOTAL NET WEIG HT(KG): 28528 TOTAL NET WEI GHT(LBS): 62895
2025-02-26 MAEU247196488 ARRAY TECHNOLOGIES INC 17933.98 kg 350699 TUBE, OCT, 12GA A500 65, G90 P GLV, 10.6M,GREEN PO NO. 450 0027057 DATE. 17.04.2024 F INAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFER ENCE NO. 2024FP030212 DATE.1 1.12.2024 CUSTOM INV. NO. EE2024000645 DATE.05.12.2024 S.B. NO AND DATE: - TOT AL GROSS WEIGHT(KG): 17934 T OTAL GROSS WEIGHT(LBS): 39538 TOTAL NET WEIGHT(KG): 1755 0 TOTAL NET WEIGHT(LBS): 38 691
2025-02-26 MAEU247712112 ARRAY TECHNOLOGIES INC 72450.81 kg 310510 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030225 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000400 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: C SI ELECTRICAL CONTRATORS, INC 11455 ARATINA 1A-1B 11060 B ORON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030225 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000400 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: C SI ELECTRICAL CONTRATORS, INC 11455 ARATINA 1A-1B 11060 B ORON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030225 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000400 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: C SI ELECTRICAL CONTRATORS, INC 11455 ARATINA 1A-1B 11060 B ORON AVE BORON CA 93516 TUBE, OCT, 12GA A500 65, G90 P GLV, 11.6M,PURPLE PO NO. 45 00031383 DATE. 10.09.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFE RENCE NO. 2024FP030225 DATE. 15.12.2024 CUSTOM INV. NO. EE2024000400 DATE.30.09.2024 S.B. NO AND DATE: - TO TAL GROSS WEIGHT(KG): 72450 TOTAL GROSS WEIGHT(LBS): 1597 25 TOTAL NET WEIGHT(KG): 70 914 TOTAL NET WEIGHT(LBS): 156339 NOTIFY PARTY 2: C SI ELECTRICAL CONTRATORS, INC 11455 ARATINA 1A-1B 11060 B ORON AVE BORON CA 93516
2025-02-25 HNLTIN251A0008 ARRAY TECHNOLOGIES INC 72018.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500031383 DATE. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030273 DATE.31.12.2024 CUSTOM INV. NO. EE2024000393DATE30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72017 TOTAL GROSS WEIGHT(LBS): 158770 TOTAL NET WEIGHT(KG): 70481 TOTAL NET WEIGHT(LBS): 155384 HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500031383 DATE. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030273 DATE.31.12.2024 CUSTOM INV. NO. EE2024000393DATE30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72017 TOTAL GROSS WEIGHT(LBS): 158770 TOTAL NET WEIGHT(KG): 70481 TOTAL NET WEIGHT(LBS): 155384 HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500031383 DATE. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030273 DATE.31.12.2024 CUSTOM INV. NO. EE2024000393DATE30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72017 TOTAL GROSS WEIGHT(LBS): 158770 TOTAL NET WEIGHT(KG): 70481 TOTAL NET WEIGHT(LBS): 155384 HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500031383 DATE. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030273 DATE.31.12.2024 CUSTOM INV. NO. EE2024000393DATE30.09.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT(KG): 72017 TOTAL GROSS WEIGHT(LBS): 158770 TOTAL NET WEIGHT(KG): 70481 TOTAL NET WEIGHT(LBS): 155384 HSN CODE-73066100 FREIGHT COLLECT [email protected]
2025-02-25 HNLTIN251A0010 ARRAY TECHNOLOGIES INC 53803.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500029901 DT. 01.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030259 DT. 31.12.2024 CUSTOM INV. NO. EE2024000384 DT. 30.09.2024 S.B. NO: 5435398 DT: 08-NOV-24 TOTAL GROSS WEIGHT: 53803 KGS TOTAL GROSS WEIGHT: 118614 LBS TOTAL NET WEIGHT: 52651 KGS TOTAL NET WEIGHT: 116075 LBS HSN CODE-73066100 FREIGHT COLLECT SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500029901 DT. 01.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030259 DT. 31.12.2024 CUSTOM INV. NO. EE2024000384 DT. 30.09.2024 S.B. NO: 5435398 DT: 08-NOV-24 TOTAL GROSS WEIGHT: 53803 KGS TOTAL GROSS WEIGHT: 118614 LBS TOTAL NET WEIGHT: 52651 KGS TOTAL NET WEIGHT: 116075 LBS HSN CODE-73066100 FREIGHT COLLECT SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500029901 DT. 01.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030259 DT. 31.12.2024 CUSTOM INV. NO. EE2024000384 DT. 30.09.2024 S.B. NO: 5435398 DT: 08-NOV-24 TOTAL GROSS WEIGHT: 53803 KGS TOTAL GROSS WEIGHT: 118614 LBS TOTAL NET WEIGHT: 52651 KGS TOTAL NET WEIGHT: 116075 LBS HSN CODE-73066100 FREIGHT COLLECT
2025-02-25 HNLTIN251A0009 ARRAY TECHNOLOGIES INC 71737.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030257 DT. 31.12.2024 CUSTOM INV. NO. EE2024000389 DT. 30.09.2024 S.B. NO: 5054455 DT: 23-OCT-24 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030257 DT. 31.12.2024 CUSTOM INV. NO. EE2024000389 DT. 30.09.2024 S.B. NO: 5054455 DT: 23-OCT-24 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030257 DT. 31.12.2024 CUSTOM INV. NO. EE2024000389 DT. 30.09.2024 S.B. NO: 5054455 DT: 23-OCT-24 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030257 DT. 31.12.2024 CUSTOM INV. NO. EE2024000389 DT. 30.09.2024 S.B. NO: 5054455 DT: 23-OCT-24 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected]
2025-02-23 VLTQPFE2412B0462 NV ENERGY 157369.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE
2025-02-23 VLTQPFE2412B0461 NV ENERGY 192117.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE
2025-02-21 AIPJ440174008598 NV ENERGY 117895.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES
2025-02-21 BANQ1063863826 HALF MOON SOLAR PROJECT 252291.0 kg 730890 NET WT : 25310.00 KGS NET WT : 25310.00 KGS NET WT : 25125.00 KGS NET WT : 25310.00 KGS NET WT : 25273.00 KGS NET WT : 25087.00 KGS NET WT : 25273.00 KGS NET WT : 24791.00 KGS NET WT : 25273.00 KGS NET WT : 25273.00 KGS TOTAL 133 PACKAGES (133 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT: HALF MOON SOLAR PROJECT PURCHASE AGREEMENT NUMBER: 24145002 DATE 26.11.2024 H.S.CODE : 73089010 TERMS OF DELIVERY: DDP 2864 W. SR44, LAKE PANASOFFKEE, FLORIDA 33538 CUSTOM INVOICE NO. GE2024002041 DT 20.12.2024 GE2024002055 DT 21.12.2024 GE2024002059 DT 22.12.2024 GE2024002062 DT 22.12.2024 GE2024002066 DT 22.12.2024 GE2024002067 DT 22.12.2024 GE2024002069 DT 22.12.2024 GE2024002070 DT 22.12.2024 GE2024002071 DT 22.12.2024 GE2024002072 DT 22.12.2024 KEPL INVOICE REFERENCE NO. 2024BM010429 DATE.22.12.2024 S.B. NO AND DATE 6721234 DT 24-DEC-24 6720023 DT 24-DEC-24 6706086 DT 23-DEC-24 6706084 DT 23-DEC-24 6705680 DT 23-DEC-24 6704850 DT 23-DEC-24 6704026 DT 23-DEC-24 6696635 DT 23-DEC-24 6723298 DT 24-DEC-24 6722270 DT 24-DEC-24 TOTAL GROSS WEIGHT(KG): 252,291 TOTAL GROSS WEIGHT(LBS): 556,266 TOTAL NET WEIGHT(KG): 252,025 TOTAL NET WEIGHT(LBS): 555,734
2025-02-21 AIPJ440174008608 NV ENERGY 118361.0 kg 730820 H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES H CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES
2025-02-21 AIPJ440174008725 NV ENERGY 118191.0 kg 730820 HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES
2025-02-21 AIPJ440174008671 NV ENERGY 79132.0 kg 730820 HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES
2025-02-21 JSKYJSKY12240161 HALF MOON SOLAR PROJECT 100806.0 kg 730890 HS CODE 73089010 GALVANISED STEEL STRUCTURE HS CODE 73089010 GALVANISED STEEL STRUCTURE HS CODE 73089010 GALVANISED STEEL STRUCTURE HS CODE 73089010 GALVANISED STEEL STRUCTURE
2025-02-21 AIPJ440174008670 NV ENERGY 115464.0 kg 730820 HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES HS CODE 73082011 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURES
2025-02-21 BANQ1064295363 ARRAY TECH INC 72856.0 kg 621210 NET WT : 17830.00 KGS NET WT : 17830.00 KGS NET WT : 17830.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M,BROWN PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030300 DATE.31.12.2024 CUSTOM INV. NO. EE2024000517 DT 13.11.2024 EE2024000518 DT 13.11.2024 EE2024000519 DT 13.11.2024 EE2024000520 DT 13.11.2024 S.B. NO AND DATE: - 5600974 DT 14-NOV-24 5600967 DT 14-NOV-24 5605159 DT 14-NOV-24 5600975 DT 14-NOV-24 TOTAL GROSS WEIGHT(KG): 72856 TOTAL GROSS WEIGHT(LBS): 160624 TOTAL NET WEIGHT(KG): 71320 TOTAL NET WEIGHT(LBS): 157236 ++INT.LOGISTICS@ARRAYTECHI NC.COM NET WT : 17830.00 KGS
2025-02-21 BANQ1064295818 ARRAY TECH INC 74384.0 kg 621210 NET WT : 18212.00 KGS NET WT : 18212.00 KGS NET WT : 18212.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M,BLUE PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030297 DATE.31.12.2024 CUSTOM INV. NO. EE2024000543 DT 15.11.2024 EE2024000545 DT 16.11.2024 EE2024000554 DT 17.11.2024 EE2024000555 DT 17.11.2024 S.B. NO AND DATE: - 5649444 DT 16-NOV-24 5681967 DT 18-NOV-24 5681571 DT 18-NOV-24 5659455 DT 16-NOV-24 TOTAL GROSS WEIGHT(KG): 74384 TOTAL GROSS WEIGHT(LBS): 163992 TOTAL NET WEIGHT(KG): 72848 TOTAL NET WEIGHT(LBS): 160608 ++INT.LOGISTICS@ARRAYTECHI NC.COM NET WT : 18212.00 KGS
2025-02-21 BANQ1064295271 ARRAY TECH INC 68985.0 kg 621210 NET WT : 14799.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M,GREEN TUBE, OCT, 12GA A500 65, G90 PGLV, 8.3M,NA PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030299 DATE.31.12.2024 CUSTOM INV. NO. EE2024000535 DT 15.11.2024 EE2024000536 DT 15.11.2024 EE2024000537 DT 15.11.2024 EE2024000549 DT 16.11.2024 S.B. NO AND DATE: - 5679984 DT 18-NOV-24 5633500 DT 15-NOV-24 5629442 DT 15-NOV-24 5629153 DT 15-NOV-24 TOTAL GROSS WEIGHT(KG): 68985 TOTAL GROSS WEIGHT(LBS): 152087 TOTAL NET WEIGHT(KG): 67449 TOTAL NET WEIGHT(LBS): 148700 ++INT.LOGISTICS@ARRAYTECHI NC.COM NET WT : 17550.00 KGS NET WT : 17550.00 KGS NET WT : 17550.00 KGS
2025-02-21 BANQ1064295403 ARRAY TECH INC 74384.0 kg 621210 NET WT : 18212.00 KGS NET WT : 18212.00 KGS NET WT : 18212.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M,BLUE PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030298 DATE.31.12.2024 CUSTOM INV. NO. EE2024000539 DT 15.11.2024 EE2024000540 DT 15.11.2024 EE2024000541 DT 15.11.2024 EE2024000542 DT 15.11.2024 S.B. NO AND DATE: - 5644800 DT 16-NOV-24 5644469 DT 16-NOV-24 5651123 DT 16-NOV-24 5649928 DT 16-NOV-24 TOTAL GROSS WEIGHT(KG): 74384 TOTAL GROSS WEIGHT(LBS): 163992 TOTAL NET WEIGHT(KG): 72848 TOTAL NET WEIGHT(LBS): 160608 ++INT.LOGISTICS@ARRAYTECHI NC.COM NET WT : 18212.00 KGS
2025-02-21 BANQ1064295525 ARRAY TECH INC 74384.0 kg 621210 NET WT : 18212.00 KGS NET WT : 18212.00 KGS NET WT : 18212.00 KGS NET WT : 18212.00 KGS 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M,BLUE PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030303 DATE.31.12.2024 CUSTOM INV. NO. EE2024000557 DT 17.11.2024 EE2024000567 DT 18.11.2024 EE2024000568 DT 18.11.2024 EE2024000569 DT 18.11.2024 S.B. NO AND DATE: - 5722862 DT 19-NOV-24 5722263 DT 19-NOV-24 5934550 DT 26-NOV-24 5723127 DT 19-NOV-24 TOTAL GROSS WEIGHT(KG): 74384 TOTAL GROSS WEIGHT(LBS): 163992 TOTAL NET WEIGHT(KG): 72848 TOTAL NET WEIGHT(LBS): 160608 ++INT.LOGISTICS@ARRAYTECHI NC.COM
2025-02-21 BANQ1064295628 ARRAY TECH INC 74896.0 kg 800120 NET WT : 18340.00 KGS NET WT : 18340.00 KGS NET WT : 18340.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 12.0M,YELLOW PO NO. 4500027058 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA KEPL INVOICE REFERENCE NO. 2024FP030305 DATE. 24.01.2025 CUSTOM INV. NO. EE2024000790 DT 24.01.2025 EE2024000792 DT 24.01.2025 EE2024000793 DT 24.01.2025 EE2024000794 DT 24.01.2025 S.B. NO AND DATE: - 7600871 DT 25-JAN-25 7600661 DT 25-JAN-25 7600102 DT 25-JAN-25 7599595 DT 25-JAN-25 TOTAL GROSS WEIGHT(KG): 74896 TOTAL GROSS WEIGHT(LBS): 165116 TOTAL NET WEIGHT(KG): 73360 TOTAL NET WEIGHT(LBS): 161728 ++INT.LOGISTICS@ARRAYTECHI NC.COM NET WT : 18340.00 KGS
2025-02-20 AIPJ440174008704 PCL SOLAR CONSTRUCTORS USA INC 30157.0 kg 730890 HS CODE 73089010 GALVANISED STEEL STRUCTURE HS CODE 73089010 GALVANISED STEEL STRUCTURE
2025-02-20 HNLTIN251A0004 ARRAY TECHNOLOGIES INC 70577.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 12.0M, YELLOW PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030249 DT. 29.12.2024 CUSTOM INV. NO. EE2024000705 DT. 27.12.2024 EE2024000713 DT. 29.12.2024 EE2024000714 DT. 29.12.2024 EE2024000715 DT. 29.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 70577 KGS TOTAL GROSS WEIGHT: 155597 LBS TOTAL NET WEIGHT: 69073 KGS TOTAL NET WEIGHT: 152283 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 12.0M, YELLOW PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030249 DT. 29.12.2024 CUSTOM INV. NO. EE2024000705 DT. 27.12.2024 EE2024000713 DT. 29.12.2024 EE2024000714 DT. 29.12.2024 EE2024000715 DT. 29.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 70577 KGS TOTAL GROSS WEIGHT: 155597 LBS TOTAL NET WEIGHT: 69073 KGS TOTAL NET WEIGHT: 152283 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 12.0M, YELLOW PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030249 DT. 29.12.2024 CUSTOM INV. NO. EE2024000705 DT. 27.12.2024 EE2024000713 DT. 29.12.2024 EE2024000714 DT. 29.12.2024 EE2024000715 DT. 29.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 70577 KGS TOTAL GROSS WEIGHT: 155597 LBS TOTAL NET WEIGHT: 69073 KGS TOTAL NET WEIGHT: 152283 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 12.0M, YELLOW PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030249 DT. 29.12.2024 CUSTOM INV. NO. EE2024000705 DT. 27.12.2024 EE2024000713 DT. 29.12.2024 EE2024000714 DT. 29.12.2024 EE2024000715 DT. 29.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 70577 KGS TOTAL GROSS WEIGHT: 155597 LBS TOTAL NET WEIGHT: 69073 KGS TOTAL NET WEIGHT: 152283 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected]
2025-02-20 HNLTIN251A0005 ARRAY TECHNOLOGIES INC 72398.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030248 DT. 28.12.2024 CUSTOM INV. NO. EE2024000703 DT.27.12.2024 EE2024000704 DT.27.12.2024 EE2024000706 DT.28.12.2024 EE2024000710 DT.28.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 72398 KGS TOTAL GROSS WEIGHT: 159612 LBS TOTAL NET WEIGHT: 70862 KGTOTAL NET WEIGHT: 156228 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030248 DT. 28.12.2024 CUSTOM INV. NO. EE2024000703 DT.27.12.2024 EE2024000704 DT.27.12.2024 EE2024000706 DT.28.12.2024 EE2024000710 DT.28.12.2024 TOTAL GROSS WEIGHT: 72398 KGS TOTAL GROSS WEIGHT: 159612 LBS TOTAL NET WEIGHT: 70862 KGS TOTAL NET WEIGHT: 156228 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030248 DT. 28.12.2024 CUSTOM INV. NO. EE2024000703 DT.27.12.2024 EE2024000704 DT.27.12.2024 EE2024000706 DT.28.12.2024 EE2024000710 DT.28.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 72398 KGS TOTAL GROSS WEIGHT: 159612 LBS TOTAL NET WEIGHT: 70862 KGTOTAL NET WEIGHT: 156228 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030248 DT. 28.12.2024 CUSTOM INV. NO. EE2024000703 DT.27.12.2024 EE2024000704 DT.27.12.2024 EE2024000706 DT.28.12.2024 EE2024000710 DT.28.12.2024 S.B. NO AND DATE: - TOTAL GROSS WEIGHT: 72398 KGS TOTAL GROSS WEIGHT: 159612 LBS TOTAL NET WEIGHT: 70862 KGTOTAL NET WEIGHT: 156228 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected]
2025-02-20 JSKYJSKY01250017 RENEGADE SOLAR PROJECT 24940.0 kg 730890 H S CODE 73089010 GALVANISED STEEL STRUCTURE I BEAM
2025-02-20 BANQ1064096198 PRIMORIS RENEWABLE ENERGY 75376.0 kg 350699 NET WT : 25286.00 KGS NET WT : 25286.00 KGS NET WT : 24696.00 KGS TOTAL 54 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 KEPL REFERENCE NO. 2024BM010476 DATE.28.12.2024 CUSTOM INV. NO. GE2024002296 DT 28.12.2024 GE2024002298 DT 28.12.2024 GE2024002301 DT 28.12.2024 SB NO & DATE. 7047416 DT 06-JAN-25 7047414 DT 06-JAN-25 7049464 DT 06-JAN-25 TOTAL GROSS WEIGHT (KG): 75,376 KGS TOTAL GROSS WEIGHT (LBS): 1,66,220 LBS TOTAL NET WEIGHT (KG): 75,268 KGS TOTAL NET WEIGHT (LBS): 1,65,954 LBS
2025-02-20 BANQ1064096204 PRIMORIS RENEWABLE ENERGY 75190.0 kg 350699 NET WT : 25197.00 KGS TOTAL 50 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 KEPL REFERENCE NO. 2024BM010477 DATE.29.12.2024 CUSTOM INV. NO. GE2024002309 DT 28.12.2024 GE2024002310 DT 28.12.2024 GE2024002324 DT 29.12.2024 SB NO & DATE. 7059705 DT 06-JAN-25 7059707 DT 06-JAN-25 7059704 DT 06-JAN-25 TOTAL GROSS WEIGHT (KG): 75,190 KGS TOTAL GROSS WEIGHT (LBS): 1,65,800 LBS TOTAL NET WEIGHT (KG): 75,090 KGS TOTAL NET WEIGHT (LBS): 1,65,572 LBS NET WT : 24696.00 KGS NET WT : 25197.00 KGS
2025-02-20 BANQ1064101549 PRIMORIS RENEWABLE ENERGY 75409.0 kg 730890 NET WT : 25268.00 KGS NET WT : 24791.00 KGS NET WT : 25268.00 KGS TOTAL 41 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 H.S.CODE : 73089010 KEPL REFERENCE NO. 2024BM010498 DATE.31.12.2024 CUSTOM INV. NO. GE2024002332 DT 29.12.2024 SB NO & DATE. 7227181 DT 11-JAN-25 TOTAL GROSS WEIGHT (KG): 75,409 KGS TOTAL GROSS WEIGHT (LBS): 1,66,263 LBS TOTAL NET WEIGHT (KG): 75,327 KGS TOTAL NET WEIGHT (LBS): 1,66,099 LBS
2025-02-20 VLTQPFE2501B0014 COLDWATER RIVER SOLAR PROJECT 150144.0 kg 721632 GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM)
2025-02-20 VLTQPFE2412B0460 NV ENERGY 158331.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE
2025-02-20 HNLTIN251A0003 ARRAY TECHNOLOGIES INC 71737.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030245 DT. 26.12.2024 CUSTOM INV. NO. EE2024000387 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030245 DT. 26.12.2024 CUSTOM INV. NO. EE2024000387 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030245 DT. 26.12.2024 CUSTOM INV. NO. EE2024000387 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030245 DT. 26.12.2024 CUSTOM INV. NO. EE2024000387 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT [email protected]
2025-02-20 JSKYJSKY01250012 PRIMORIS RENEWABLE ENERGY 125726.0 kg 730890 H S CODE 73089010 STEEL STRUCTURE W BEAMS NONGALVANISED H S CODE 73089010 STEEL STRUCTURE W BEAMS NONGALVANISED H S CODE 73089010 STEEL STRUCTURE W BEAMS NONGALVANISED H S CODE 73089010 STEEL STRUCTURE W BEAMS NONGALVANISED H S CODE 73089010 STEEL STRUCTURE W BEAMS NONGALVANISED
2025-02-20 HNLTIN251A0007 ARRAY TECHNOLOGIES INC 72451.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030258 DATE.31.12.2024 CUSTOM INV. NO. EE2024000401 DT: 30.09.2024 S.B. NO: 5350248 DT: 04-NOV-24 TOTAL GROSS WEIGHT: 72450 KGS TOTAL GROSS WEIGHT: 159725 LBS TOTAL NET WEIGHT: 70914 KGS TOTAL NET WEIGHT: 156339 LBS HS CODE: 73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030258 DATE.31.12.2024 CUSTOM INV. NO. EE2024000401 DT: 30.09.2024 S.B. NO: 5350248 DT: 04-NOV-24 TOTAL GROSS WEIGHT: 72450 KGS TOTAL GROSS WEIGHT: 159725 LBS TOTAL NET WEIGHT: 70914 KGS TOTAL NET WEIGHT: 156339 LBS HS CODE: 73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030258 DATE.31.12.2024 CUSTOM INV. NO. EE2024000401 DT: 30.09.2024 S.B. NO: 5350248 DT: 04-NOV-24 TOTAL GROSS WEIGHT: 72450 KGS TOTAL GROSS WEIGHT: 159725 LBS TOTAL NET WEIGHT: 70914 KGS TOTAL NET WEIGHT: 156339 LBS HS CODE: 73066100 FREIGHT COLLECT [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030258 DATE.31.12.2024 CUSTOM INV. NO. EE2024000401 DT: 30.09.2024 S.B. NO: 5350248 DT: 04-NOV-24 TOTAL GROSS WEIGHT: 72450 KGS TOTAL GROSS WEIGHT: 159725 LBS TOTAL NET WEIGHT: 70914 KGS TOTAL NET WEIGHT: 156339 LBS HS CODE: 73066100 FREIGHT COLLECT [email protected]
2025-02-20 HNLTIN251A0001 ARRAY TECHNOLOGIES INC 71737.0 kg 730661 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030246 DT. 26.12.2024 CUSTOM INV. NO. EE2024000388 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT ++ [email protected] SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030246 DT. 26.12.2024 CUSTOM INV. NO. EE2024000388 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT ++ [email protected] SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030246 DT. 26.12.2024 CUSTOM INV. NO. EE2024000388 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT ++ [email protected] SOALR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT. 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030246 DT. 26.12.2024 CUSTOM INV. NO. EE2024000388 DT. 30.09.2024 TOTAL GROSS WEIGHT: 71737 KGS TOTAL GROSS WEIGHT: 158152 LBS TOTAL NET WEIGHT: 70201 KGS TOTAL NET WEIGHT: 154766 LBS HSN CODE-73066100 FREIGHT COLLECT ++ [email protected]
2025-02-20 BANQ1064101477 PRIMORIS RENEWABLE ENERGY 50130.0 kg 730890 NET WT : 25035.00 KGS NET WT : 25035.00 KGS TOTAL 30 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 H.S.CODE : 73089010 KEPL REFERENCE NO. 2024BM010490 DATE.30.12.2024 CUSTOM INV. NO. GE2024002376 DT 30.12.2024 GE2024002377 DT 30.12.2024 SB NO & DATE. 7127027 DT 08-JAN-25 7107322 DT 08-JAN-25 TOTAL GROSS WEIGHT (KG): 50,130 KGS TOTAL GROSS WEIGHT (LBS): 1,10,550 LBS TOTAL NET WEIGHT (KG): 50,070 KGS TOTAL NET WEIGHT (LBS): 1,10,400 LBS
2025-02-20 BANQ1064101540 PRIMORIS RENEWABLE ENERGY 75406.0 kg 730890 NET WT : 25267.00 KGS TOTAL 41 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 H.S.CODE : 73089010 KEPL REFERENCE NO. 2024BM010496 DATE.31.12.2024 CUSTOM INV. NO. GE2024002331 DT 29.12.2024 SB NO & DATE. 7221301 DT 11-JAN-25 TOTAL GROSS WEIGHT (KG): 75,406 KGS TOTAL GROSS WEIGHT (LBS): 1,66,270 LBS TOTAL NET WEIGHT (KG): 75,326 KGS TOTAL NET WEIGHT (LBS): 1,66,094 LBS NET WT : 24791.00 KGS NET WT : 25268.00 KGS
2025-02-20 BANQ1064096139 PRIMORIS RENEWABLE ENERGY 75535.0 kg 621210 NET WT : 25007.00 KGS NET WT : 25035.00 KGS TOTAL 47 PACKAGES ONLY STEEL STRUCTURE (W-BEAMS) NON-GALVANISED P. O. NO.: 55126.P.M.C.01.R DDP CROSSROADS SOLAR PROJECT 650 W PUBLIC SERVICE ROAD VEEDERSBURG, IN 47932 KEPL REFERENCE NO. 2024BM010482 DATE.30.12.2024 CUSTOM INV. NO. GE2024002357 DT 30.12.2024 GE2024002359 DT 30.12.2024 GE2024002375 DT 30.12.2024 SB NO & DATE. 7107334 DT 08-JAN-25 7090408 DT 07-JAN-25 7090400 DT 07-JAN-25 TOTAL GROSS WEIGHT (KG): 75,535 KGS TOTAL GROSS WEIGHT (LBS): 1,66,565 LBS TOTAL NET WEIGHT (KG): 75,441 KGS TOTAL NET WEIGHT (LBS): 1,66,346 LBS NET WT : 25399.00 KGS
2025-02-20 SCQHBOMSEA05741 BARTON MALOW COMPANY 150389.0 kg 760320 GALVANISED STEEL STRUCTURE GALVANISED STEEL STRUCTURE GALVANISED STEEL STRUCTURE GALVANISED STEEL STRUCTURE GALVANISED STEEL STRUCTURE GALVANISED STEEL STRUCTURE
2025-02-20 VLTQPFE2412B0464 NV ENERGY 138077.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE
2025-02-20 VLTQPFE2412B0463 NV ENERGY 94130.0 kg 730820 SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE SUPPLY OF TRANSMISSION LINE LATTICE STEEL STRUCTURE
2025-02-20 VLTQPFE2501B0016 COLDWATER RIVER SOLAR PROJECT 75362.0 kg 721632 GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM)
2025-02-20 VLTQPFE2501B0013 COLDWATER RIVER SOLAR PROJECT 249902.0 kg 721632 GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM) GALVANISED STEEL STRUCTURE (I BEAM)
2025-02-19 BANQ1064105958 ARRAY TECH INC 71736.0 kg 730661 NET WT : 17550.00 KGS NET WT : 17550.00 KGS NET WT : 17550.00 KGS NET WT : 17550.00 KGS TOTAL 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M,GREEN PO NO. 4500027057 DATE. 17.04.2024 FINAL DESTINATION: LOS ANGELES PORT USA HSN CODE-73066100 KEPL INVOICE REFERENCE NO. 2024FP030285 DATE.31.12.2024 CUSTOM INV. NO. EE2024000766 DT 31.12.2024 S.B. NO AND DATE: - 7332088 DT 16-JAN-25 TOTAL GROSS WEIGHT(KG): 71736 TOTAL GROSS WEIGHT(LBS): 158152 TOTAL NET WEIGHT(KG): 70200 TOTAL NET WEIGHT(LBS): 154768 ++INT.LOGISTICS@ARRAYTECHI NC.COM
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