ULTRA CORPOTECH PVT
ULTRA CORPOTECH PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 11.46 Average TEU per month: 28.08
Active Months: 10 Average TEU per Shipment: 2.26
Shipment Frequency Std. Dev.: 13.26
Shipments By Companies
Company Name Shipments
ARRAY TECHNOLOGIES INC 64 shipments
HALLIBURTON MANUFACTURING & LEASING COMPANY LLC 43 shipments
HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 30 shipments
ARRAY TECH INC 24 shipments
ULTRA CORPOTECH INC 15 shipments
POWIN LLC 8 shipments
HALLIBURTON MANUFACTURING & LEASIN DUNCAN MANUFACTURING & LEASING 2 shipments
HALLIBURTON WELLNITE SERVICES 2 shipments
PROJECT SITE DESERT QUARTZITE 2 shipments
SUN STREAMS 2 shipments
CAMERON INTERNATIONAL CORP 1 shipments
DOUGLAS SITE 1 shipments
MORGAN OLSON MFG PLANT 1 shipments
MORGAN OLSON MFG PLANT LOUDON 1 shipments
Shipments By HS Code
HS Code Shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 64 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 58 shipments
854099 Valves and tubes; parts of the valves and tubes of heading no. 8540, excluding parts of cathode-ray tubes 17 shipments
621210 Brassieres; whether or not knitted or crocheted 11 shipments
841391 Pumps; parts thereof 9 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 7 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 4 shipments
902230 X-ray tubes 4 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 2 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 2 shipments
830230 Mountings, fittings and similar articles; for motor vehicles, of base metal 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 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) 1 shipments
600410 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 but not containing rubber thread 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
854012 Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, monochrome 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 EXDO62C0258099 PROJECT SITE DESERT QUARTZITE 391.0 kg 730890 STAND ALONE EV DIFFUSER PLATE HTS: 73089090
2025-02-26 MAEU247710638 ARRAY TECHNOLOGIES INC 12911.27 kg 730890 PARTS OF STRUCTURES-KIT, WLDMN T,GEAR RACK CPLR,W/O WASH,GCS HS CODE : 73089090 INVOICE N UMBER AND DATE 5241002726 11 /12/2024 PO NUMBER 4500033393 IEC CODE : 3105020233 PAN N O. : AADCP6808R. GSTIN NO. : 2 7AADCP6808R1ZP
2025-02-26 MAEU247922488 ARRAY TECHNOLOGIES INC 18387.13 kg 730890 PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H HS CODE : 73089090 INVOIC E NUMBER AND DATE 5241002799 16-DEC-24 PO NUMBER : 450003 2289 IEC CODE : 3105020233 P AN NO. : AADCP6808R. GSTIN NO. : 27AADCP6808R1ZP
2025-02-26 MAEU247710569 ARRAY TECHNOLOGIES INC 15960.82 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE : 73089090 INVOICE NUMB ER AND DATE 5241002723 11/12 /2024 PO NUMBER 4500026924 I EC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AA DCP6808R1ZP
2025-02-26 MAEU247710596 ARRAY TECHNOLOGIES INC 68529.89 kg 730890 PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BKT, IB BSHG HSG, HDG, 8MM, W8 X21/23MM,BRKT,IB MTG,CTR,HDG, W8X10/203MM HS CODE : 7308909 0 INVOICE NUMBER AND DATE 5 241002729 11/12/2024 52410027 24 11/12/2024 5241002725 11/1 2/2024 5241002730 11/12/2024 PO NUMBER 4500030399 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BKT, IB BSHG HSG, HDG, 8MM, W8 X21/23MM,BRKT,IB MTG,CTR,HDG, W8X10/203MM HS CODE : 7308909 0 INVOICE NUMBER AND DATE 5 241002729 11/12/2024 52410027 24 11/12/2024 5241002725 11/1 2/2024 5241002730 11/12/2024 PO NUMBER 4500030399 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BKT, IB BSHG HSG, HDG, 8MM, W8 X21/23MM,BRKT,IB MTG,CTR,HDG, W8X10/203MM HS CODE : 7308909 0 INVOICE NUMBER AND DATE 5 241002729 11/12/2024 52410027 24 11/12/2024 5241002725 11/1 2/2024 5241002730 11/12/2024 PO NUMBER 4500030399 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BKT, IB BSHG HSG, HDG, 8MM, W8 X21/23MM,BRKT,IB MTG,CTR,HDG, W8X10/203MM HS CODE : 7308909 0 INVOICE NUMBER AND DATE 5 241002729 11/12/2024 52410027 24 11/12/2024 5241002725 11/1 2/2024 5241002730 11/12/2024 PO NUMBER 4500030399 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
2025-02-26 MAEU248143096 ARRAY TECHNOLOGIES INC 33862.15 kg 730890 PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/20 3MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002817 17-DEC-24 5241002818 17-DEC-2 4 PO NUMBER : 4500030399 IEC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADC P6808R1ZP PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/20 3MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002817 17-DEC-24 5241002818 17-DEC-2 4 PO NUMBER : 4500030399 IEC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADC P6808R1ZP
2025-02-26 MAEU247922617 ARRAY TECHNOLOGIES INC 47882.47 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M, H S CODE : 73089090 INVOICE NUM BER AND DATE 5241002796 16-D EC-24 5241002797 16-DEC-24 5 241002798 16-DEC-24 PO NUMBER : 4500026924 IEC CODE : 3105 020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADCP6808R1ZP PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M, H S CODE : 73089090 INVOICE NUM BER AND DATE 5241002796 16-D EC-24 5241002797 16-DEC-24 5 241002798 16-DEC-24 PO NUMBER : 4500026924 IEC CODE : 3105 020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADCP6808R1ZP PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M, H S CODE : 73089090 INVOICE NUM BER AND DATE 5241002796 16-D EC-24 5241002797 16-DEC-24 5 241002798 16-DEC-24 PO NUMBER : 4500026924 IEC CODE : 3105 020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADCP6808R1ZP
2025-02-24 MAEU248170114 ARRAY TECHNOLOGIES INC 50602.71 kg 730890 PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM,BRKT,IB MTG,CTR,HDG, W8X10/ 203MM HS CODE : 73089090 INV OICE NUMBER AND DATE 5241002 957 27-DEC-24 5241002958 27-D EC-24 5241002959 27-DEC-24 P O NUMBER : 4500030399 2ND NOT IFY: EMAIL ID - INBOUNDLOGISTI [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM,BRKT,IB MTG,CTR,HDG, W8X10/ 203MM HS CODE : 73089090 INV OICE NUMBER AND DATE 5241002 957 27-DEC-24 5241002958 27-D EC-24 5241002959 27-DEC-24 P O NUMBER : 4500030399 2ND NOT IFY: EMAIL ID - INBOUNDLOGISTI [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM,BRKT,IB MTG,CTR,HDG, W8X10/ 203MM HS CODE : 73089090 INV OICE NUMBER AND DATE 5241002 957 27-DEC-24 5241002958 27-D EC-24 5241002959 27-DEC-24 P O NUMBER : 4500030399 2ND NOT IFY: EMAIL ID - INBOUNDLOGISTI [email protected]
2025-02-24 MAEU248170143 ARRAY TECHNOLOGIES INC 84886.7 kg 730890 PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002966 2 8-DEC-24 5241002971 28-DEC-24 5241002972 28-DEC-24 524100 2973 28-DEC-24 5241002975 28- DEC-24 PO NUMBER 4500030399 2ND NOTIFY: EMAIL ID - INBOUND [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002966 2 8-DEC-24 5241002971 28-DEC-24 5241002972 28-DEC-24 524100 2973 28-DEC-24 5241002975 28- DEC-24 PO NUMBER 4500030399 2ND NOTIFY: EMAIL ID - INBOUND [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002966 2 8-DEC-24 5241002971 28-DEC-24 5241002972 28-DEC-24 524100 2973 28-DEC-24 5241002975 28- DEC-24 PO NUMBER 4500030399 2ND NOTIFY: EMAIL ID - INBOUND [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002966 2 8-DEC-24 5241002971 28-DEC-24 5241002972 28-DEC-24 524100 2973 28-DEC-24 5241002975 28- DEC-24 PO NUMBER 4500030399 2ND NOTIFY: EMAIL ID - INBOUND [email protected] PARTS OF STRUCTURES-BRKT, MTG, CTR, 0.375, W6X12,156MM, HDG, BRKT,IB MTG,CTR,HDG, W8X10/203 MM HS CODE 73089090 INVOICE NUMBER AND DATE 5241002966 2 8-DEC-24 5241002971 28-DEC-24 5241002972 28-DEC-24 524100 2973 28-DEC-24 5241002975 28- DEC-24 PO NUMBER 4500030399 2ND NOTIFY: EMAIL ID - INBOUND [email protected]
2025-02-24 MAEU248170173 ARRAY TECHNOLOGIES INC 15960.82 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002960 27-DEC- 24 PO NUMBER 4500026924 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected]
2025-02-23 MLCWBOMH10045762 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 2269.0 kg 902230 VLV,V3,SPR GDED,Q10-X
2025-02-21 EXDO62C0258606 DOUGLAS SITE 391.0 kg 730890 PARTS OF STRUCTURES HTS: 73089090
2025-02-08 BANQ1064122313 ARRAY TECH INC 15961.0 kg 480269 TOTAL 16 WOODEN BOX PARTS OF STRUCTURES AS PER INVOICE NO AND DATE 5241003140 DT 10-JAN-2025 S BILL NO AND DATE 7190812 DT 10 01 2025 NET WT : 14696.64 KGS
2025-02-08 BANQ1064122420 ARRAY TECH INC 51070.0 kg 621210 NET WT : 15720.00 KGS TOTAL 45 WOODEN BOX AS PER INVOICE NO AND DATE 5241003137 DT 10-JAN-2025 5241003138 DT 10-JAN-2025 5241003139 DT 10-JAN-2025 S BILL NO AND DATE 7191686 DT 10 01 2025 7191709 DT 10 01 2025 7191666 DT 10 01 2025 TOTAL NET WT : 48025.80 KGS NET WT : 15720.00 KGS NET WT : 16585.80 KGS
2025-02-08 MAEU248015886 ULTRA CORPOTECH INC 17713.99 kg 870323 PARTS OF STRUCTURES-PIN, RACK, MID-BODAY, 10MM, SST, CHAMFER ,BOLT, CARRIAGE SST, 0.25 -20 X 0.75 ,NUT, SERRATED FLANGE, 0.25 -20 SST,WASHER, FLAT USS HARDENED HDG, 0.625 ,SCREW, HE X, SST DIN933 M8X20,WASHER, FL AT, PLAIN, NARROW, SST, DIN125 ,STICKERS, PINCHING SYMBOL, 2. 00 X 4.00 ,NUT, HEX, SST A2, DIN934 M8,WASHER, SPLIT LOCK, SST, DIN127 M8,WASHER, FLAT SA E F436 HDG, 0.625,BOLT, CARRIA GE, HDG, 0.625 X2 ,BUSHING TOP GCS,BUSHING BOTTOM GCS,WASHER , FLAT F436 USS, HDG,0.5 ,SCRE W HEX A307 GRADE A HDG 500-13 X 1.25,NUT, SQUARE, HDG, .50-1 3,STEEL BUSHINGS (NOT WELDED), SCREWSTRUCTURAL HEX A325HDG.6 25-11X2.25,SCREW HEX SST,SCREW , HEX, SST DIN933 M8X20
2025-02-08 MLCWBOMH10045629 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 2987.0 kg 902230 VLV,V3,SPR GDED,Q10-X
2025-02-06 MLCWBOMH10045668 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 10976.0 kg 843999 PARTS OF OTHER MACHINERY
2025-02-05 BANQ1064066738 ARRAY TECH INC 51070.0 kg 821599 NET WT : 15720.00 KGS TOTAL 45 WOODEN BOX PARTS OF STRUCTURES AS PER INVOICE NO AND DATE 5241003041 DT 31-DEC-2024 5241003040 DT 31-DEC-2024 5241003039 DT 31-DEC-2024 S BILL NO AND DATE 6968270 DT.02-JAN-25 6968271 DT.02-JAN-25 6968276 DT.02-JAN-25 TOTAL NET WT : 48025.00 KGS NET WT : 16585.80 KGS NET WT : 15720.00 KGS
2025-02-05 BANQ1064066532 ARRAY TECH INC 18388.0 kg 961100 TOTAL 32 WOODEN BOX PARTS OF STRUCTURES AS PER INVOICE NO AND DATE 5241003031 DT 31-DEC-2024 S BILL NO AND DATE 6967892 DT.02-JAN-25 NET WT : 16755.20 KGS
2025-02-05 MAEU246850123 ARRAY TECHNOLOGIES INC 18066.89 kg 730890 PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H,KIT, WLDMNT,GEAR RACK CPLR, W/O WASH,GCS, KIT, MTR ASSY, D RV COL, GCS HS CODE 73089090 INVOICE NUMBER AND DATE 524 1002494 21-NOV-24 PO NUMBER 4 500033394 IEC CODE : 31050202 33 PAN NO. : AADCP6808R. GSTI N NO. : 27AADCP6808R1ZP
2025-02-03 MAEU247922735 ARRAY TECHNOLOGIES INC 15960.82 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE : 73089090 INVOICE NUMB ER AND DATE 5241002819 17-DE C-24 PO NUMBER : 4500029345 IEC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27A ADCP6808R1ZP
2025-02-03 MAEU248170201 ARRAY TECHNOLOGIES INC 16051.54 kg 730890 PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H HS CODE : 73089090 INVOIC E NUMBER AND DATE 5241002942 25-DEC-24 PO NUMBER : 450003 0811 IEC CODE : 3105020233 P AN NO. : AADCP6808R. GSTIN NO. : 27AADCP6808R1ZP
2025-01-31 MAEU247171490 ULTRA CORPOTECH INC 57927.9 kg 841391 PARTS OF PUMPS - ASSY,PLGR,4.5 00,CLPD,FULLSIZE,Q10-X,NO S PARTS NUMBER: 103133623 (11 00005936) PARTS OF PUMPS - VLV,DISCH,Q10-X PARTS N UMBER: 102844386 (1100005935) INVOICE NO & DATE: 1024100215 DT 09-DEC-2024 1024100216 DT 09-DEC-202 4 1024100219 DT 10-DEC-20 24 SHIPPING BILL NO & DATE: 6286608 DT 09-DE C-2024 6286606 DT 09-DEC- 2024 6322067 DT 10-DEC-20 24 PARTS OF PUMPS - ASSY,PLGR,4.5 00,CLPD,FULLSIZE,Q10-X,NO S PARTS NUMBER: 103133623 (11 00005936) PARTS OF PUMPS - VLV,DISCH,Q10-X PARTS N UMBER: 102844386 (1100005935) INVOICE NO & DATE: 1024100215 DT 09-DEC-2024 1024100216 DT 09-DEC-202 4 1024100219 DT 10-DEC-20 24 SHIPPING BILL NO & DATE: 6286608 DT 09-DE C-2024 6286606 DT 09-DEC- 2024 6322067 DT 10-DEC-20 24 PARTS OF PUMPS - ASSY,PLGR,4.5 00,CLPD,FULLSIZE,Q10-X,NO S PARTS NUMBER: 103133623 (11 00005936) PARTS OF PUMPS - VLV,DISCH,Q10-X PARTS N UMBER: 102844386 (1100005935) INVOICE NO & DATE: 1024100215 DT 09-DEC-2024 1024100216 DT 09-DEC-202 4 1024100219 DT 10-DEC-20 24 SHIPPING BILL NO & DATE: 6286608 DT 09-DE C-2024 6286606 DT 09-DEC- 2024 6322067 DT 10-DEC-20 24
2025-01-31 MAEU247245395 ULTRA CORPOTECH INC 18977.26 kg 210500 PARTS OF PUMPS - VLV,DISCH,Q10 -X PARTS NUMBER: 10284438 6 (1100005935) INVO ICE NO & DATE: 1024100220 DT 10-DEC-2024 SHIPPING BILL NO & DA TE: 6322080 DT 10-DEC-202 4
2025-01-31 MAEU247023302 ARRAY TECHNOLOGIES INC 18605.31 kg 730890 PARTS OF STRUCTURES-SUBASSY,CT R STRUCTURE,DRIVE COLUMN,GCS,L ,PLATE, MOTOR ELECTRONICS, L/M /H, GCS HS CODE 73089090 INV OICE NUMBER AND DATE 5241002 582 28-NOV-24 5241002583 28-N OV-24 PO NUMBER 4500030346 & 4500032889 IEC CODE : 3105020 233 PAN NO. : AADCP6808R. GST IN NO. : 27AADCP6808R1ZP
2025-01-31 MLCWBOMH10045437 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 2987.0 kg 843999 PARTS OF OTHER MACHINERY
2025-01-31 MLCWBOMH10045438 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 3742.0 kg 843999 PARTS OF OTHER MACHINERY
2025-01-28 BANQ1064242806 ULTRA CORPOTECH INC 37841.0 kg 290341 NET WT : 15800.40 KGS NET WT : 15444.00 KGS TOTAL 88 WOODEN BOXES PARTS OF PUMPS PURCHASE ORDER NO AND DATE 124000309-ZIRM DT 27.11.2024 124000270-ZIRM DT 19.11.2024 AS PER INVOICE NO AND DATE 1024100253 DT 11-JAN-2025 1024100254 DT 11-JAN-2025 S BILL NO AND DATE 7219083 DT 11-JAN-25 7219623 DT 11-JAN-25 TOTAL NET WT : 31244.40 KGS
2025-01-28 BANQ1064230091 ULTRA CORPOTECH INC 14937.0 kg 961100 PARTS OF STRUCTURES TOTAL 15 WOODEN BOX AS PER INVOICE NO AND DATE 5241003168 DT 13-JAN-2025 S BILL NO AND DATE NET WT : 14016.80 KGS
2025-01-28 MAEU247024034 ARRAY TECHNOLOGIES INC 31921.65 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002562 27-NOV- 24 5241002563 27-NOV-24 PO N UMBER 4500026924 IEC CODE : 3 105020233 PAN NO. : AADCP6808 R. GSTIN NO. : 27AADCP6808R1ZP PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002562 27-NOV- 24 5241002563 27-NOV-24 PO N UMBER 4500026924 IEC CODE : 3 105020233 PAN NO. : AADCP6808 R. GSTIN NO. : 27AADCP6808R1ZP
2025-01-28 MAEU247023969 ARRAY TECHNOLOGIES INC 34220.94 kg 730890 PARTS OF STRUCTURES-KIT, CENTE R STRECTURE BUSHINGS,GCS, KIT, WLDMNT,GEAR RACK CPLR,W/O WAS H,GCS HS CODE 73089090 INVOI CE NUMBER AND DATE 524100259 2 28-NOV-24 5241002593 28-NOV -24 PO NUMBER 4500031126 IEC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADC P6808R1ZP PARTS OF STRUCTURES-KIT, CENTE R STRECTURE BUSHINGS,GCS, KIT, WLDMNT,GEAR RACK CPLR,W/O WAS H,GCS HS CODE 73089090 INVOI CE NUMBER AND DATE 524100259 2 28-NOV-24 5241002593 28-NOV -24 PO NUMBER 4500031126 IEC CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AADC P6808R1ZP
2025-01-23 CHSL498300120PNQ ULTRA CORPOTECH INC 76292.0 kg 841391 TOTAL PACKAGES 44 WOODEN BOXES PARTS OF PUMPS VLV,DISCH,Q10-X HS CODE 84139190 INVOICE NO 1024100213 DT 03-DEC-2024 SB NO 6128210 DT 03-DEC-24 NET WT 15444.000 KGS TOTAL PACKAGES 25 WOODEN BOXES PARTS OF PUMPS ASSY,PLGR,4.500,CLPD,FULLSIZE,Q10-X,NO S HS CODE 84139190 INVOICE NO 1024100211 DT 03-DEC-2024 SB NO 6130764 DT 03-DEC-24 NET WT 16950.000 KGS TOTAL PACKAGES 44 WOODEN BOXES PARTS OF PUMPS VLV,DISCH,Q10-X HS CODE 84139190 INVOICE NO 1024100214 DT 03-DEC-2024 SB NO 6128546 DT 03-DEC-24 NET WT 15444.000 KGS TOTAL PACKAGES 44 WOODEN BOXES PARTS OF PUMPS VLV,SUCT,VNTD,V4,J-HOOK,Q10,XMP10 HS CODE 84139190 INVOICE NO 1024100212 DT 03-DEC-2024 SB NO 6128195 DT 03-DEC-24 NET WT 15800.400 KGS
2025-01-22 BANQ1063322749 ARRAY TECH INC 7605.0 kg 961100 TOTAL 12 WOODEN BOX PARTS OF STRUCTURE AS PER INVOICE NO AND DATE 5241002516 DT 23-NOV-2024 S BILL NO AND DATE 5852533 DT. 23-NOV-24 NET WT : 6776.72 KGS
2025-01-22 MAEU247710682 ARRAY TECHNOLOGIES INC 15960.82 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002722 10/12/2 024 PO NUMBER 4500029345 IE C CODE : 3105020233 PAN NO. : AADCP6808R. GSTIN NO. : 27AAD CP6808R1ZP
2025-01-21 BANQ1064039091 ULTRA CORPOTECH INC 57928.0 kg 621210 NET WT : 16950.00 KGS TOTAL 94 WOODEN BOXES PARTS OF PUMPS AS PER INVOICE NO AND DATE 1024100240 DT 28-DEC-2024 1024100239 DT 28-DEC-2024 1024100238 DT 28-DEC-2024 S BILL NO AND DATE 6839957 DT.28-DEC-24 6839965 DT.28-DEC-24 6839982 DT.28-DEC-24 TOTAL NET WT : 49344.00 KGS NET WT : 16950.00 KGS NET WT : 15444.00 KGS
2025-01-21 BANQ1064039634 ULTRA CORPOTECH INC 18863.0 kg 930119 TOTAL 44 WOODEN BOXES PARTS OF PUMPS AS PER INVOICE NO AND DATE 1024100242 DT 30-DEC-2024 S BILL NO AND DATE 6881898 DT.30-DEC-24 NET WT : 15800.40 KGS
2025-01-21 BANQ1064066452 ARRAY TECH INC 15633.0 kg 961100 TOTAL 23 WOODEN BOX PARTS OF STRUCTURES AS PER INVOICE NO AND DATE 5241003018 DT 31-DEC-2024 S BILL NO AND DATE 6921072 DT.31-DEC-24 NET WT : 13947.17 KGS
2025-01-21 BANQ1064039552 ULTRA CORPOTECH INC 57431.0 kg 621210 NET WT : 16950.00 KGS NET WT : 15444.00 KGS TOTAL 113 WOODEN BOXES PARTS OF PUMPS PURCHASE ORDER NO AND DATE 124000307-ZIRM DT 30.10.2024 124000289-ZIRM DT 27.11.2024 124000306-ZIRM DT 30.10.2024 AS PER INVOICE NO AND DATE 1024100241 DT 30-DEC-2024 1024100243 DT 30-DEC-2024 1024100244 DT 30-DEC-2024 S BILL NO AND DATE 6879995 DT 30-DEC-24 6880000 DT 30-DEC-24 6897894 DT 30-DEC-24 TOTAL NET WT : 47838.00 KGS NET WT : 15444.00 KGS
2025-01-19 MAEU247023359 ARRAY TECHNOLOGIES INC 5734.86 kg 730890 PARTS OF STRUCTURES-KIT, MTR A SSY, DRV COL, GCS HS CODE 730 89090 INVOICE NUMBER AND DATE 5241002568 27-NOV-24 PO NU MBER 4500032795 IEC CODE : 31 05020233 PAN NO. : AADCP6808R . GSTIN NO. : 27AADCP6808R1ZP
2025-01-19 MAEU246849998 ARRAY TECHNOLOGIES INC 15753.07 kg 730890 PARTS OF STRUCTURES-SUBASSY,CT R STRUCTURE,DRIVE COLUMN,GCS,L HS CODE 73089090 INVOICE NU MBER AND DATE 5241002484 19 -NOV-24 PO NUMBER 4500030346 IEC CODE : 3105020233 PAN NO . : AADCP6808R. GSTIN NO. : 27 AADCP6808R1ZP
2025-01-19 MAEU246967341 ULTRA CORPOTECH INC 17359.27 kg 848330 PARTS OF STRUCTURES-EXT HOUSIN G, 2 PIECE BUSHING-GCS,31.75MM ,PIN, RACK, MID-BODAY, 10MM, S ST, CHAMFER, PILLOW BLOCK SIDE FLANGE BEARING FG,BOLT, CARRI AGE, HDG, 0.50 -13 X 2.25 , BO LT, CARRIAGE, HDG, 0.625 X2 ,P ILLOW BLOCK, FLANGE BEARING, B RASS, C3
2025-01-19 MAEU246000879 ULTRA CORPOTECH INC 29348.37 kg 870323 PARTS OF STRUCTURES-EXT HOUSIN G, 2 PIECE BUSHING-GCS,31.75 MM,PIN, RACK, MID-BODAY, 10MM, SST, CHAMFER,GND STRAP,BRAIDE D,MTG HOLES,GCS,BOLT, CARRIAGE , HDG, 0.50 -13 X.25 ,WASHER, FLAT F436 USS, HDG, 0.5 ,WASHE R, FLAT SAE F436 HDG, 0.625,BO LT, CARRIAGE, HDG, 0.625 X2 ,E XT HOUSING, 2 PIECE BUSHING-G CS,31.75MM,WASHER, FLAT USS HA RDENED HDG, 0.625 ,BOLT, CARRI AGE, HDG, 0.50 -13 X 2.25 ,BOL T, CARRIAGE, HDG, 0.625 -11 X 1.75 PARTS OF STRUCTURES-EXT HOUSIN G, 2 PIECE BUSHING-GCS,31.75 MM,PIN, RACK, MID-BODAY, 10MM, SST, CHAMFER,GND STRAP,BRAIDE D,MTG HOLES,GCS,BOLT, CARRIAGE , HDG, 0.50 -13 X.25 ,WASHER, FLAT F436 USS, HDG, 0.5 ,WASHE R, FLAT SAE F436 HDG, 0.625,BO LT, CARRIAGE, HDG, 0.625 X2 ,E XT HOUSING, 2 PIECE BUSHING-G CS,31.75MM,WASHER, FLAT USS HA RDENED HDG, 0.625 ,BOLT, CARRI AGE, HDG, 0.50 -13 X 2.25 ,BOL T, CARRIAGE, HDG, 0.625 -11 X 1.75
2025-01-18 MAEU247461191 ARRAY TECHNOLOGIES INC 15960.82 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002640 02-DEC- 24 PO NUMBER 4500029345 IEC CODE : 3105020233 PAN NO. : A ADCP6808R. GSTIN NO. : 27AADCP 6808R1ZP
2025-01-14 MLCWBOMH10045258 HALLIBURTON MANUFACTURING & LEASIN C/O DUNCAN MANUFACTURING & LEASING 3472.0 kg 902230 VLV,SUCT,SPR GDED,BOSS MT,Q10-X
2025-01-14 EXDO62C0256009 CAMERON INTERNATIONAL CORP 6572.0 kg 848180 PARTS FOR FLOW CONTROL VALVE HTS: 84818090
2025-01-10 HDMUBOMM61361500 ARRAY TECHNOLOGIES INC 68106.0 kg 854099 SHIPPER LOAD AND COUNT PARTS OF STRUCTURES SHIPPER LOAD AND COUNT PARTS OF STRUCTURES SHIPPER LOAD AND COUNT PARTS OF STRUCTURES SHIPPER LOAD AND COUNT PARTS OF STRUCTURES
2025-01-10 HDMUBOMM16283600 ARRAY TECHNOLOGIES INC 52140.0 kg 854099 SHIPPER LOAD AND COUNT PARTS OF STRUCTURES SHIPPER LOAD AND COUNT PARTS OF STRUCTURES SHIPPER LOAD AND COUNT PARTS OF STRUCTURES
2025-01-08 BANQ1063587237 ARRAY TECH INC 49823.0 kg 621210 NET WT : 14696.64 KGS NET WT : 15720.00 KGS TOTAL 45 WOODEN BOX PARTS OF STRUCTURES AS PER INVOICE NO AND DATE 5241002674 DT 05-DEC-2024 5241002672 DT 05-DEC-2024 5241002673 DT 05-DEC-2024 S BILL NO AND DATE 6205047-05-DEC-24 6205051-05-DEC-24 6205058-05-DEC-24 NET WT : 46586.64 KGS NET WT : 16170.00 KGS
2025-01-08 MAEU247023466 ARRAY TECHNOLOGIES INC 31921.65 kg 730890 PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002560 27-NOV- 24 5241002561 27-NOV-24 PO N UMBER 4500029345 IEC CODE : 3 105020233 PAN NO. : AADCP6808 R. GSTIN NO. : 27AADCP6808R1ZP PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NUMBER AND DATE 5241002560 27-NOV- 24 5241002561 27-NOV-24 PO N UMBER 4500029345 IEC CODE : 3 105020233 PAN NO. : AADCP6808 R. GSTIN NO. : 27AADCP6808R1ZP
2025-01-08 MAEU247023868 ARRAY TECHNOLOGIES INC 36774.71 kg 730890 PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H HS CODE 73089090 INVOICE NUMBER AND DATE 5241002538 2 6-NOV-24 5241002559 27-NOV-24 PO NUMBER 4500030811 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H HS CODE 73089090 INVOICE NUMBER AND DATE 5241002538 2 6-NOV-24 5241002559 27-NOV-24 PO NUMBER 4500030811 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP
Contact information Request
to request contact information.
Other address
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURNEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHAKAN
LTD GAT NO 854 TO 863 & NIGHOJE KURULI NEAR BENNINGER COMPANY NIGHOJE PUNE 410501 IN
LIMITED GAT NO 782 NEAR BENNIGER COMPANY NIGHOJE TALUKA KHED CHAKAN PUNE
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURNEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHAKAN
LT GAT NO 854 855 856 857 858 859/1 & 859/2 NEAR BENNINGER COMPANY NIGHOJE
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURNEAR BENNINGER COMPANY NIGHOJE TA CHAKAN MAHARASHTRA 410501 MH IN
LTD GAT NO 854 855 856 857 858 859/1 & 859/2 NEAR BENNINGER COMPANY N PUNE MAHARASHTRA 410501 MH IN
LTD GAT NO 782 NEAR BENNIGER COMPANY NITALUKA KHED
LTD GAT NO 854 TO 863 & NIGHOJE KURULI NEAR BENNINGER COMPANY NIGHOJE PUNE 410501 IN
IMITED GAT NO-357 PLOT NO-78 80 & 83 WAGHJAI NAGAR KHARABWADI CHAKAN
LIMITED GAT NO 782 NEAR BENNIGER COMPANY MAHARASHTRA 410501
LTD GAT NO 854 855 856 857 858 859/1 & 859/2 NEAR BENNINGER COMPANY NIGHOJE TALUKA KHED -
LTD GAT NO 854 TO 863 & 776 NIGHOJE KU RULI ROAD NEAR BENNINGER COMPANY N IGHOJE TALUKA KHED CHAKAN 41050
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURULI ROAD NEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHAKAN --
LIMITED GAT NO 782 NEAR BENNIGER COMPANY MAHARASHTRA 410501
LTD GAT NO 782 NEAR BENNIGER COMPANY NITALUKA KHED
LTD GAT NO 854 TO 863 & 776 NIGHOJE KU RULI ROAD NEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHA 41050
LTD GAT NO 854 TO 863 776 NIGHOJE KUR BENNINGER COMPANY NIGHOJE TALUKA K
IMITED GAT NO 854 TO 863 AND 776 NIGHOJE KURULI ROAD NEAR BENNIGER
IMITED GAT NO-357 PLOT NO-78 80 AND 83 WAGHJAI NAGAR KHARABWADI CHAKAN
LTD GAT NO 782 NEAR BENNIGER COMPANY NIGHOJE TALUKA KHED
LTD GAT NO 854 855 856 857 858 859/1 & 859/2 NEAR BENNINGER COMPANY N PUNE MAHARASHTRA 410501 MH IN
LTD GAT NO 854 TO 863 & 776 NIGHOJE BENNINGER COMPANY NIGHOJE
LTD GAT NO 854 TO 863 & 776 NIGHOJE BENNINGER COMPANY NIGHOJE
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURNEAR BENNINGER COMPANY NIGHOJE TA CHAKAN MAHARASHTRA 410501 MH IN
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURNEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHAKAN PUNE 410501 MAHA
LTD GAT NO 854 TO 863 & 776 NIGHOJE KURULI RD NEAR BENNINGER COMPANY NIGHOJE TALUKA KHED CHAKAN
LTD GAT NO 854 TO 863 AND 776 NIGHOJE KURULI ROAD CHAKAN TAL-KHED NEAR B E NNINGER COMPANY NIGHOJ 41050
LTD GAT NO 854 TO 863 AND 776 NIGHOJE KURULI ROAD CHAKAN TAL-KHED NEAR BENNINGER COMPANY NIGHO 41050
LTD GAT NO 854 TO 863 AND 776 NIGHOJE KURULI ROAD CHAKAN TAL-KHED NEAR BENNINGER COMPANY NIGHOJ 41050
LTD GAT NO 854 TO 863 AND 776 NIGHOJE KURULI ROAD CHAKAN TAL-KHED NEAR BENNINGER COMPANY NIGHOJE 41050
TD - LOCATION- VII PLOT NO PAP-A-4 CHAKAN INDUSTRIAL AREA PHASE IV