Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MRDNMCHE314699
2022-06-29
975900 RELIANCE POWER PARTS 1100NGLENSTONE APA ENGINEERING PVT LTD 1X40 HC STC CONTAINER WITH 9759 PACKAGES 9759RACTOR PARTS & ACCESSORIES (GASKET SUBKIT,OILPAN GASKET SET,CONVERSION GASKET SET,MANIFOL<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9958
KG
9759
PCS
0
USD
MRDNMCHE314699
2022-07-06
975900 RELIANCE POWER PARTS 1100NGLENSTONE APA ENGINEERING PVT LTD 1X40 HC STC CONTAINER WITH 9759 PACKAGES 9759RACTOR PARTS & ACCESSORIES (GASKET SUBKIT,OILPAN GASKET SET,CONVERSION GASKET SET,MANIFOL<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9958
KG
9759
PCS
0
USD
HLCUBO12105BPLQ3
2021-06-26
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19701
KG
38
PCS
0
USD
MEDUM6883851
2021-04-10
730820 FORBES BROS TIMBERLINE CONSTRUCTION KARAMTARA ENGINEERING PVT LTD 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19252
KG
23
PKG
0
USD
HLCUBO12012CTMU0
2021-01-22
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75432
KG
98
PCS
0
USD
SHKK356904051090
2021-01-04
843100 BOSTON GEAR LLC SHIMPUKADE ENGINEERING PVT LTD PARTS OF ELEVATORS,CONVEYORS AND MOVING EQUIPMENTS - MACHINED CASTINGS HS CODE 8431<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
375
KG
1
PCS
0
USD
CHSL313867260BOM
2020-02-14
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5870 19-20 DT.11.01.2020 P.O NO. 0000603883 S.BILL NO. 9588413 DT.11.01.2020 NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL314303021BOM
2020-02-13
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5923 19-20 DT.15.01.2020 P.O NO. 0000603883 S.BILL NO. NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL313744766BOM
2020-02-08
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 5840 19-20 DT.10.01.2020 P.O NO. 0000603957 S.BILL NO. NT WT.16600.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17593
KG
18
PKG
0
USD
CHSL315414548BOM
2020-03-05
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 6265 19-20 DT.31.01.2020 P.O NO. 587934 DT.03.01.2020 S.BILL NO. DT. NT WT.13668.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15161
KG
16
PKG
0
USD
WWOLWWLBOM192334
2020-02-24
840900 SPRINGFIELD REMANUFACTURING CORP MUTHA ENGINEERING PVT LTD 04 CORRUGATED BOXES ONLY 1850521C1 MAINFOLD, T 1882405C2 MANIFOLD, EXHAUST FRONT 1883380C4MANIFOLD, EXHAUST REAR HS CODE 8409<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1201
KG
4
BOX
0
USD
CHSL356095105BLR
2021-07-03
732619 CACTUS WELLHEAD LLC VINIR ENGINEERING PVT LTD ALLOY STEEL FORGINGS ROUGH STEEL H.S CODE 73261990 INV NO E-08 DT 30.04.2021 IEC NO 0799005941 GROSS WEIGHT 6200.00 KGS NET WEIGHT 5700.00 KGS S.BILL NO. 1542045 DT 03.05.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6200
KG
10
PKG
0
USD
911697909
2021-02-19
841340 FINE ENGINEERING WORKS LTD AJAX ENGINEERING PVT LTD AJAX CONCRETE PUMP, MODEL ASP 5009,COMPLETE WITH 100 MTR PIPELINE AND ACCESSORIES MODEL ASP 5009 MODEL YEAR 2020 M C NO AF1ASP50LJL005032 ENGI NE SEAL NO. 04.1345/2020024 COLOR WHITE
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
1
u
29622
USD