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)
MAEU209295789
2021-05-12
730820 JINKO SOLAR U S INDUSTRIES INC VINA SOLAR TECHNOLOGY CO LTD 132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>132 PACKAGES (3564 PCS) SOLAR MODULE JKM405M-72HL-V -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
1401, NORFOLK, VA
86065
KG
132
PKG
0
USD
DMALODSA00121
2020-07-20
730820 NEW PARK LLC STANDARTPARK PLASTIC LAWN LATTICE<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9365
KG
1772
PCS
0
USD
MAEU213827087
2021-12-29
730820 M S INTERNATIONAL INC JP HOLLANDWOVEN PRIVATE LIMITED (147)ONE HUNDRED FORTY SEVEN P ACKAGES CONTAINING (3 WOODEN P ACKAGES & 144 PCS) P-SLABFR228 -POLES60W-HEAVY SLAB METAL POL ES 60 X2.5 X0.2 FOR 228.34 H EAVY DUTY METAL FRAMES WITH WH EELS & P-SLABFR228-NEW-HEAVY S LAB METAL FRAME 228.34 (HEAVY DUTY) SB. NO. 5867157 DT. 09 .11.2021 INV. NO. JPH/EX/21-2 2/037 DATED 07.11.2021 IEC NO . 0516980777 NET WT : 24500.0 0KGS HS CODE : 73082019 FREI GHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
25230
KG
147
PKG
0
USD
SMLMVAN1A0662300
2021-05-11
730820 ABLE SEA AIR CO LTD PINETREE EXPRESS COMMODITY PLASTIC LATTICE AND PARTSHS CODE 3<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
14751
KG
12
PKG
295020
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
MAEU214135963
2021-12-21
730820 M S INTERNATIONAL INC JP HOLLANDWOVEN PRIVATE LIMITED (85)EIGHTY FIVE PACKAGES CONTA INING (15 WOODEN PACKAGES & 70 PCS) P-SLABFR228-POLES60W-HEA VY SLAB METAL POLES 60 X2.5 X0 .2 FOR 228.34 HEAVY DUTY MET AL FRAMES WITH WHEELS & P-SLAB FR228-NEW-HEAVY SLAB METAL FRA ME 228.34 (HEAVY DUTY)SB. NO. 6039130 DATED 16.11.2021INV. NO. JPH/EX/21-22/039 DATED 16. 11.2021IEC NO. 0516980777NET W T : 21225.00KGSHS CODE : 73082 019FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22225
KG
85
PKG
0
USD
MAEU209505249
2021-06-08
730820 JINKO SOLAR U S INDUSTRIES INC VINA SOLAR TECHNOLOGY CO LTD 66 PACKAGES (1782 PCS) SOLAR MODULE JKM395M-72HL-TV -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>66 PACKAGES (1782 PCS) SOLAR MODULE JKM395M-72HL-TV -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>66 PACKAGES (1782 PCS) SOLAR MODULE JKM395M-72HL-TV -UNI T NO: 1805-001, MAZAYA BUSINES S AVENUE BB1, PLOT NO: JLTE- PH2-BB1, JUMEIRAH LAKES TOWERS , DUBAI, UAE --ISSAC LI TEL: 1-415-402-0312, JOHN BALL (904 ) 238-9099<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44457
KG
66
PKG
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
MEDUM6904111
2021-04-21
730820 HYDRO QUEBEC VALMONT STRUCTURES PRIVATE LIMITED STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - 2X20 AND 4X40 DV CONTAINER S CONTAINING TOTAL 138 PA CKAGES OF INVOICE HE200074 , H E200075, HE200076, HE2 00077, HE200078 STRUC TURE S AND PARTS OF ELECTRICAL TRANSMISSION TOWERS AND LA TTICE MASTS AS PER LOCWELD PO NOP43163 INVOICE NO. HE200074 DT. 23/02/2021 S / BILL NO. 8871025 DT. 23/ 02/2021 PARTS OF FHD-TYPE TOWER AND ACCESSORIES [W39 76] 4697 8.45 KGS NO OF PAC KAGES: 45 NET WEIGHT: 469 78.45 KGS GROSS WEIGHT: 47378.45 KGS INVOIC E NO. HE200075 DT. 24/02/2021 S/ BILL NO . 8 899141 DT. 24 /02/2021 PARTS OF FHD-TYPE TOW ER AND ACCESSORIES [W3 976] 23543.78 KGS NO OF PA CKAGES: 36 NET WEIGHT: 23 543.78 KGS G ROSS WEIGHT: 23813.78 KGS INVOICE NO. HE200076 DT. 24/02/2021 S/ BILL NO . 8899078 DT. 24 / 02/2021 PARTS OF FCG-TYPE TOWER AND ACCESSORIES [W39 83] 22988.02 KGS NO OF PAC KAGES: 13 NET WEIGHT: 229 88.02 KGS GROSS WEIGHT: 2 3058.02 KGS INVOICE NO. H E200077 DT. 25/02 /2021 S/B ILL NO . 8913598 DT. 25/02 /2021 PARTS OF FCG-TYPE TO WER AND ACCESSORIES [W3983 ] 9030.29 KGS PARTS OF FCO -TYPE TOWER AND A CCESSORIE S [W3987] 231.94 KGS PARTS OF FCT-TYPE TOWER AND ACC ESSORIES [W3990] 12247.58 KGS NO OF PACKAGES: 27 NE T WEIGHT: 21509.81 KGS G ROSS WEIGHT: 21969.81 KGS INVOICE NO. HE200078 DT. 25/02/2021 S/BILL NO . 8 913 477 DT. 25/02/2021 PAR TS OF FHD-TYPE TOWER AND A CCESSORIES [W3976] 22110.0 3 KGS NO OF PACKAGES: 17 N ET WEIGHT: 22110.03 KGS G ROS S WEIGHT: 22260.03 KGS HS CODE NO. 7308.20 TOTAL NET WT. 137130.09 KGS TOT AL GROSS WT. 1 38480.09 KGS 1ST NOTIFY CONTINUATION: FAX : 514-344-0474 MONTREA L.PARS[A]DHL.COM VIVIAN.ZH OU2[A]DHL.COM 2ND NOTIFY C ONTINUATION: SPECIALIZEDGR OUND[A]DELMAR.CA SUPPORT[A ]DELMARCARGO.COM DAP LAPRA IRIE,QC FREIGHT PREPAID A C D PREPAID FUMIGATION CE RTIFICATE NO:97 DATE OF ISSUE: 24/02/2021 FUMIGA TION CER TIFICATE NO: 106 DATE OF ISSUE: 27/02/20 21 FUMIGATION CERTIFICAT E NO: 107 DATE OF ISSU E: 27/02/2021 FUMIGATION CERTIFICATE N O: 108 DA TE OF ISSUE: 27/02/2021 FUMIGATI ON CERTIFICATE NO: 109 DATE OF ISSUE: 27 /02/2021<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>
ROMANIA
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
138480
KG
138
PKG
28951488
USD