Who are the manufacturers of FORBES BROS TIMBERLINE CONSTRUCTION?
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forbes bros timberline construction is a , and company. This page shows the major manufacturers of FORBES BROS TIMBERLINE CONSTRUCTION. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of FORBES BROS TIMBERLINE CONSTRUCTION.
address of forbes bros timberline construction:
2326 dyess avenue rapid city sout rapid city sd 57701 united states
Select years of FORBES BROS TIMBERLINE CONSTRUCTION data:
Supplier list of FORBES BROS TIMBERLINE CONSTRUCTION
forbes bros timberline construction imports
most of their products from:
- 1. INDIA
- 1
KARAMTARA EN…
- 15 trades
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2021-04-15 |
38 PKG |
28064KG |
00X20 & 02X40 CONTAINER 38 PACKAGES ONLY (3 8 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1506 DT. 03.03.2021 S B.NO: . 9096255 DT:.04/03/2021 K EPL/EXP/2020-21/1507 DT. 0 4.03.2021 SB.NO:. 9097191 DT:.04/03/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INV OICE NO. FTCI/20-21/101 DT . 04.03.2021 HS CODE. 7308 2011 TOTAL GROSS WEIGHT: 6 1871.898LBS TOTAL NET WEIG HT: 61788.123 LBS NAME D ACCOUNT : KA RAMTARA ENGI NEERING PVT LTD FREIGHT PR EPAID DOOR DELIVERY ADDRES S : 3237 ARNOLD AVE, SA LIN A, KS 6740100X20 & 02X40 CONTAINER 38 PACKAGES ONLY (3 8 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1506 DT. 03.03.2021 S B.NO: . 9096255 DT:.04/03/2021 K EPL/EXP/2020-21/1507 DT. 0 4.03.2021 SB.NO:. 9097191 DT:.04/03/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INV OICE NO. FTCI/20-21/101 DT . 04.03.2021 HS CODE. 7308 2011 TOTAL GROSS WEIGHT: 6 1871.898LBS TOTAL NET WEIG HT: 61788.123 LBS NAME D ACCOUNT : KA RAMTARA ENGI NEERING PVT LTD FREIGHT PR EPAID DOOR DELIVERY ADDRES S : 3237 ARNOLD AVE, SA LIN A, KS 67401 |
HS 730820 |
2021-04-08 |
23 PKG |
19252KG |
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 |
HS 730820 |
2021-03-18 |
159 PKG |
97646KG |
00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 159 PACKAGES ONLY ( 159 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/47 C DT. 18.06.2020 SB. NO:. 8454494 DT:.06/02/202 1 KEPL/EXP/20 20-21/1415 DT . 06.02.2021 SB.NO:. 84545 30 DT:.06/02/2021 KEPL/EXP /2020-21/1417 DT. 06.02.20 21 SB.NO:. 8476133 DT:.08/ 02/2021 KEPL/EXP/2020-21/1 420 DT. 07.02.2021 SB.NO:. 8476135 DT:.08/02/2021 KE PL/EXP/2020-21/1424 DT.08 .02.2021 SB.NO:. 8476132 D T:.08/02/2021 KEPL/EXP/202 0-21/1426 DT. 08.02.2021 S B.NO: . 8505060 DT:.09/02/2 021 CONTRACT NO. :- AGREEM ENT DATED 19TH DECEMBER 20 19 SHIPMENT INVOICE NO. FT CI/20-21/95 DT. 08.02.2021 HS CODE. 73082011 TOTAL G ROSS WEIGHT: 215270.061LBS TOTAL NET WEIGHT: 214919 .527 LBS FREIGHT PREPAID D OOR DELIVERY ADDRESS:. 323 7 ARNOL D AV, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD |
HS 730820 |
2021-03-11 |
250 PKG |
93382KG |
00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 250 PACKAGES ONLY ( 250 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1392 DT. 31.01.2021 SB.N O:. 8309154 DT:.01/02/2021 KEPL/EXP/2020-21/1397 DT. 02.02.2021 SB.NO:. 833690 4 DT:.02/02/2021 KEPL/EXP/ 2020-21/1398 DT. 02.02.202 1 SB.NO:. 8340852 DT:.02/0 2/2021 KEPL/EXP/2020-21/14 03 DT. 03.02.2021 SB.NO:. 8371971DT:.03/02/2021 KEP L/EXP/2020-21/1407 DT. 04 . 02.2021 SB.NO:. 8391955 DT :.04/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2 019 SHIPMENT INVOI CE NO. FTCI/20-21/94 DT. 04.02.2021 HS CODE. 7308201 1 TOTAL GROSS WEI GHT: 2058 22.699 LBS TOTAL NET WEIGH T: 205 271.543 LBS FREIGH T PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 N AMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD |
HS 730820 |
2021-03-09 |
57 PKG |
38787KG |
57 PACKAGES ONLY (57 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1383 DT. 29.01.2021 SB.NO: . 8234047 DT:.29/01/ 2021 K EPL/EXP/2020-21/1387 DT. 3 0.01.2021 SB.NO:. 8267520 DT:.30/01/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENTINV OICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082 011 TOTAL GROSS WEIGHT: 85 495.0 09 LBS TOTAL NET WEIG HT: 85369.346 LBS F REI GHT PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAME ACC OUNT :K ARAMTARA ENGINEERIN G PVT LTD57 PACKAGES ONLY (57 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1383 DT. 29.01.2021 SB.NO: . 8234047 DT:.29/01/ 2021 K EPL/EXP/2020-21/1387 DT. 3 0.01.2021 SB.NO:. 8267520 DT:.30/01/2021 CONTRACT NO . :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENTINV OICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082 011 TOTAL GROSS WEIGHT: 85 495.0 09 LBS TOTAL NET WEIG HT: 85369.346 LBS F REI GHT PREPAID DOOR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAME ACC OUNT :K ARAMTARA ENGINEERIN G PVT LTD |
HS 730820 |
2021-03-08 |
90 PKG |
97124KG |
00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20 & 05X40 CONTAINER 90 PACKAGES ONLY (9 0 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1362 DT. 23.01.2021 S B.NO: . 8114661 DT:.23/01/2021 K EPL/EXP/2020-21/1364 DT. 2 3.01.2021 SB.NO:. 8136248 DT:.25/01/2021 KEPL/EXP/20 20-21/1375 DT. 26.01.2021 SB.NO:. 8171472 DT:.27/01/ 2021 KEPL/EXP/2020-21/1377 DT. 27.01.2021 SB.NO:. 81 82545 DT:.27/01/2021 KEPL/ EXP/2020-21/1393 DT. 31.01 .2021 SB.NO:. 8310198 DT:. 01/02/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/91 DT. 31.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 213974 .032 LBS TOTAL NET WEIGHT: 213775.616 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD |
HS 730820 |
2021-02-25 |
83 PKG |
97458KG |
00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD00X20, & 05X40 CONTAINER 83 PACKAGES ONLY (8 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1307 DT. 13.01.2021 S B.NO: . 7873204 DT:.13/01/2021 K EPL/EXP/2020-21/1309 DT. 1 3.01.2021 SB.NO:. 7873741 DT:.13/01/2021 KEPL/EXP/20 20-21/1313 DT. 13.01.2021 SB.NO:. 7896690 DT:.13/01/ 2021 KEPL/EXP/2020-21/1314 DT. 13.01.2021 SB.NO:. 79 00951 DT:.14/01/2021 KEPL/ EXP/2020-21/1318 DT. 14.01 .2021 SB.NO:. 7900958 DT:. 14/01/2021 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 20 19 SHIPMENT INVOICE NO. FTCI/20-21/86 DT. 14.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGHT : 214858 .286 LBS TOTAL NET WEIGHT: 214675.302 LBS FREIGH T PREPAID DOOR DELIVERY AD DRESS:. 3237 ARNOLD AVE, S ALINA, KS 67401 NAMED ACCO UNT: KARAMTARA ENGINEERING PVT LTD |
HS 730820 |
2021-02-22 |
315 PKG |
254562KG |
00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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FTCI/20 -21/88 DT. 23.01.2021 HS C ODE. 73082011 TOTAL GROSS WEI GHT: 560976.208 LBS TOT AL NET WEIGHT: 560281. 752 LBS FREIGHT PREPAID DO OR DELIVERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67 401 NAMED ACCOUNT: KARAMTA RA ENGINEERING PVT LTD00X20 & 13X40 CONTAINER 315 PACKAGES ONLY ( 315 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. 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HS 730820 |
2021-02-16 |
174 PKG |
98657KG |
00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD00X20 & 05X40 CONTAINER 174 PACKAGES ONLY ( 174 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1287 DT. 10.01.2021 SB.N O: 7815222 DT:.11/01/2021 KEPL/EXP/2020-21/1290 DT. 11.01.2021 SB.NO:. 7815693 DT:.11/01/2021 KEPL/EXP/2 020-21/1294 DT. 11.01.2021 SB.NO:. 7847675 DT:.12/01 /2021 KEPL/EXP/2020-21/129 8 DT. 12.01.2021 SB.NO:. 7 843588 DT:.12/01/2021 KEPL /EXP/2020-21/1299 DT. 12.01.2021 SB.NO:. 7847323 DT: .12/01/2021 CONTR ACT NO. : - AGREEMENT DATED 19TH DEC EMBER 20 19 SHIPMENT INVOIC E NO. FTCI/20-21/85 DT. 13.01.2021 HS CODE. 73082011 TOTAL GROSS WEIGH T: 21750 6.926 LBS TOTAL NET WEIGHT : 217 123.322 LBS FREIG HT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 NAMED ACC OUNT: KARAMTARA ENGINEERIN G PVT LTD |
HS 730820 |
2021-02-07 |
62 PKG |
58315KG |
00X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 6740100X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 6740100X20 & 03X40 CONTAINER TOTAL 62 PACKAGES ONLY (6 2 BUNDLES + 00 BOXES +00 B AGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FO R THE NEBRASKA PUBLIC POWE R DIVISION TERMS OF DELIVE RY : DDP SALINA,KANSAS CUS TOM INVOICE NO. KEPL/EXP/2 020-21/1215 DT. 20.12. 2020 SB.NO:7346047 DT:.21/12/2 020 KEPL/EXP/2020-21/1219 DT. 20.12.2020 SB.NO:.7346 292 DT:.21/12/2020 KEPL/EX P/2020-21/1223 DT. 22.12.2 020 SB.NO:.7373625 DT:.22/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019PLACE OF RECEIPT: B OISAR, TARAPUR, INDIA SH IP MENT INVOICE NO. FTCI/20-2 1/78 DT. 22.12.2020 HS COD E. 73082011 TOTAL GROSS WE IGHT:1 28563.055 LBS TOTAL NET WEIGHT:128426.369 LB S FREIGHT PREPAID DOOR DELI VERY ADDRESS:. 3237 ARNOLD AVE, SALINA, KS 67401 |
HS 730820 |
2021-02-05 |
63 PKG |
39291KG |
00X20 & 02X40 CONTAINER 63 PACKAGES ONLY (6 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1273 DT. 30.12.2020 S B NO: 7585767 DT 31/12/2020 KEP L/EXP/2020-21/1275 DT. 30. 12.2020 SB NO: 7595967 DT 31/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 2019 SHIPMENT INVOICE NO. FTCI/20-21/81 DT. 30. 12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 86620. 736 LBS TOTAL NET WEIGHT: 86481.845 LBS FREIGHT PREPAID DOOR DELIVERY ADDR ESS:. 3237 ARNOLD AVE, SAL INA, KS 6740100X20 & 02X40 CONTAINER 63 PACKAGES ONLY (6 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWER DIVIS ION TERMS OFDELIVERY : DD P SALINA,KANSAS CUSTOM INV OIC E NO. KEPL/EXP/2020-21/ 1273 DT. 30.12.2020 S B NO: 7585767 DT 31/12/2020 KEP L/EXP/2020-21/1275 DT. 30. 12.2020 SB NO: 7595967 DT 31/12/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECE MBER 2019 SHIPMENT INVOICE NO. FTCI/20-21/81 DT. 30. 12.2020 HS CODE. 73082011 TOTAL GROSS WEIGHT: 86620. 736 LBS TOTAL NET WEIGHT: 86481.845 LBS FREIGHT PREPAID DOOR DELIVERY ADDR ESS:. 3237 ARNOLD AVE, SAL INA, KS 67401 |
HS 730820 |
2021-01-27 |
66 PKG |
38582KG |
66 PACKAGES ONLY (66 BUND LES +00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1204 DT. 17.12.2020 SB.NO: .7291979 DT:.18.12.2 020 KE PL/EXP/2020-21/1208 DT. 18 .12.2020 SB.NO:.7319510 DT :.19.12.2020 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2019 SHIPMENT INVOI CE NO. FTCI/20-21/77 DT. 1 8.12.2020 PLACE OF RECEIPT : BOISAR, TARAPUR, INDIA H S CODE. 73082011 TOTAL GRO SS WEIGHT: 85059.234LBS TO TAL NET WEIGHT: 84913. 730LBS FREIG HT PREPAID DOO R DELIVERY ADDRESS:. 3237 ARNO LD AVE, SALINA, KS 674 01 NAMED ACCOUNT:KARAMTARA ENGINEERING PVT LTD66 PACKAGES ONLY (66 BUND LES +00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1204 DT. 17.12.2020 SB.NO: .7291979 DT:.18.12.2 020 KE PL/EXP/2020-21/1208 DT. 18 .12.2020 SB.NO:.7319510 DT :.19.12.2020 CONTRACT NO. :- AGREEMENT DATED 19TH DE CEMBER 2019 SHIPMENT INVOI CE NO. FTCI/20-21/77 DT. 1 8.12.2020 PLACE OF RECEIPT : BOISAR, TARAPUR, INDIA H S CODE. 73082011 TOTAL GRO SS WEIGHT: 85059.234LBS TO TAL NET WEIGHT: 84913. 730LBS FREIG HT PREPAID DOO R DELIVERY ADDRESS:. 3237 ARNO LD AVE, SALINA, KS 674 01 NAMED ACCOUNT:KARAMTARA ENGINEERING PVT LTD |
HS 850710 |
2021-01-19 |
116 PKG |
96970KG |
00X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 6740100X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 6740100X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 6740100X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 6740100X20 & 05X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1169 DT.13.12.2020 S B.NO :.7182159 DT:.14/12/2020 K EPL/EXP/2020-21/1177 DT.14 .12.2020 SB.NO:.7182270 DT :.14/12/2020 KEPL/EXP/2020 -21/1189 DT.15.12.2020SB. NO:.7236725 DT:.16/12/2020 KEPL/EXP/2020 -21/1194 DT. 16.12.2020 SB.NO:.7251752 DT:.16/12/2020 KEPL/EXP/20 20-21/1199 DT.17.12.2020S B.NO:.7263108 DT:.17/12/20 20 CONTRACT NO. :- AGREEME NT DATED 19TH DECEMBER 201 9 PLAC E OF RECEIPT: BOISAR , TARAPUR, INDIA SHIPMENT INVOICE NO. FTCI/20-21/76 DT. 17.12.2020 HSCODE. 73 082011 TOTAL GROSS WEIGHT: 213781.6 83 LBS TOTAL NET W EIGHT:213525.946 LBS FREIGHT PREPAID DOOR DELIVERY A DDRESS:. 3237 ARN OLD AVE, SALINA, KS 67401 |
HS 730820 |
2021-01-16 |
61 PKG |
19525KG |
61 PACKAGES ONLY (61 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/EXP/2020-21/ 1112 DT. 03.12.2020 SB NO 6944335 DT 03/12/2020 KEPL /EXP/2020-21/47A DT. 18.06 .2020 SB NO 6959377 DT 03/ 12/2020 CONTRACT NO. :- AG REEMENT DATED 19TH DECEMBE R 2019 SHIPMENT INVOICE NO . FTCI/20-21/71 DT. 03.12. 2020 HS CODE. 73082011 TOT AL GROSS WEIGHT: 43065.880 LBSTOTAL NET WEIGHT: 42931.603 LBS FREIGHT PRE PAID DOOR DELIVERY ADDRESS : 3237 ARNOLD AVE,SALINA, KS 67401 NAMED ACCOUNT:KA RAMTARA EN GINEERING PVT LT D |
HS 730820 |
2021-01-03 |
199 PKG |
96818KG |
199 PACKAGES ONLY (199 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401199 PACKAGES ONLY (199 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401199 PACKAGES ONLY (199 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401199 PACKAGES ONLY (199 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401199 PACKAGES ONLY (199 BUN DLES) SUPPLY OF 345KV GALV ANIZED LATTICE TYPE STEEL STRUCTURESFOR R-PROJECT, IN NEBRASKA, FOR THE NEBRA SK A PUBLIC POWER DIVISION TERMS OF DELIVERY : DDP SA LINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1056 DT. 22.11.2020 SB NO 6700 839 DT 23/11/2020 KEPL/EXP /2020-21/1059 DT. 22.11 .20 20 SB NO 6706430 DT 23/11/ 2020 KEPL/EXP/2020-21/1062 DT. 24.11.2020 SB NO 6726 914 DT24/11/2020 KEPL/EXP /2020-21/1063 DT. 24.11. 20 20 SB NO 6735748 DT 24/11/ 2020 KEPL/EXP/2020-21/1064 DT. 24.11.2020 SB NO 6745 562 DT 24/11/2020 CONTRACT NO. :- AGREEMENT DATED 19TH DECEMBER 2019 SHIPMENT INVOICE NO. FTCI/2 0-21/66 DT. 24.11.2020 HS CODE. 73 082011 TOT AL GROSS WEIGHT: 213444.211 LBS TOTAL NET WEIGHT: 213005.489 LBS FR EIGHT PREPAID DOOR DE LIVER Y ADDRESS: 3237 ARNOLD AVE , SALINA, KS67401 |
HS 730820 |
2020-12-28 |
144 PKG |
97314KG |
TOTAL 144 PACKAGES ONLY (1 44 BUNDLES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY O F 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, F OR THE NEBRASKA PUBLIC POW ER DIVISION TERMS OF DELIV ERY : DDP SALINA,KANSAS CU STOM INVOICE NO |
HS 730820 |
2020-12-28 |
34 PKG |
19527KG |
34 PACKAGES ONLY (34 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FOR THE N EBRASKA PUBLIC POWERDIVIS ION TERMS OF DELIVERY : DD P SALINA,KA NSAS CUSTOM INV OICE NO. KEPL/ |
HS 730820 |
2020-12-23 |
324 PCS |
110701KG |
STEEL STRUCTURESSTEEL STRUCTURESSTEEL STRUCTURES 06X20 & 00X40 CONTAINER 324 PACKAGES ONLY (165 BUNDLES + 159 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLI |
HS 730820 |
2020-12-23 |
390 PCS |
123040KG |
TYPE STEEL STRUCTURES .TYPE STEEL STRUCTURES 07X20 & 00X40 CONTAINER 390 PACKAGES ONLY (130 BUNDLES + 260 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER D |
HS 730820 |
2020-12-21 |
116 PKG |
78065KG |
00X20 & 04X40 CONTAINER 116 PACKAGES ONLY ( 116 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS |
HS 730820 |
2020-12-18 |
407 PCS |
233732KG |
STEELSTEELSTEELSTEELSTEELSTEELSTEELSTEEL 12X20 & 00X40 CONTAINER 407 PACKAGES ONLY ( 342 BUNDLES + 65 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR T |
HS 730820 |
2020-12-16 |
87 PKG |
19287KG |
87 PACKAGES ONLY ( 87 BUND LES + 00 BOXES +00BAGS +0 0 PALLATE) SUPPLY OF 345KV GALVANIZE D LATTICE TYPE S TEEL STRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVI SION TERMS OF DELIVERY : D DP SALINA,KANSAS CUSTOM IN VOICE NO. KEPL |
HS 730820 |
2020-12-14 |
16 PKG |
19359KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-10 |
559 PCS |
91147KG |
GALVANIZED LATTICETYPE STEEL STRUCTGALVANIZED LATTICETYPE STEEL STRUCTGALVANIZED LATTICETYPE STEEL STRUCTGALVANIZED LATTICETYPE STEEL STRUCTGALVANIZED LATTICETYPE STEEL STRUCTGALVANIZED LATTICETYPE STEEL STRUCT 07X20 & 00X40 CONTA |
HS 730820 |
2020-12-09 |
23 PKG |
19213KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-09 |
147 PKG |
58510KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-09 |
149 PKG |
58371KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
136 PKG |
32629KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
119 PKG |
39169KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
38 CTN |
19210KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
44 PKG |
39102KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
136 PKG |
32629KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
119 PKG |
39169KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
38 CTN |
19210KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-07 |
44 PKG |
39102KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-12-06 |
124 PKG |
77884KG |
124 PACKAGES ONLY (124 BUN DLES + 00 BOXES +00 BAGS + 00 PALLATE) SUPPLY OF 345K V GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PRO JECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL |
HS 730820 |
2020-11-30 |
237 PKG |
98306KG |
TOTAL 237 PACKAGES ONLY (2 37 BUNDLES + 00 BOXES +00 BAGS + 00 PILLATE) SUPPLY OF 345KV GALVANIZED LATTIC E TYPE STEEL STRUCTURES FO R R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC PO WER DIVISION TERMS OF DELI VERY : DDP SALINA,KANSAS C USTOM INVOICE N |
HS 730820 |
2020-11-30 |
278 PKG |
52209KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
200 PKG |
46928KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
150 PKG |
33698KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
56 PKG |
39429KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
16 PKG |
19086KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
200 PKG |
46928KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
150 PKG |
33698KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
56 PKG |
39429KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-22 |
16 PKG |
19086KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-15 |
275 PKG |
66314KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY |
HS 730820 |
2020-11-15 |
275 PKG |
66314KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY |
HS 730820 |
2020-11-09 |
160 PKG |
35740KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
53 PKG |
38734KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
40 PKG |
37485KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
98 PKG |
18122KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
40 PKG |
37485KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
98 PKG |
18122KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
160 PKG |
35740KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-09 |
53 PKG |
38734KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
167 PKG |
58892KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
60 PKG |
33945KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
78 PKG |
32096KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
167 PKG |
58892KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
60 PKG |
33945KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
78 PKG |
32096KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-11-01 |
451 PKG |
192659KG |
09X20 & 1X40 CONTAINER 4 51 PACKAGES ONLY ( 374 BUND LES +77 BOXES +00 BAGS +00 PILLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS |
HS 730820 |
2020-11-01 |
451 PKG |
192659KG |
09X20 & 1X40 CONTAINER 4 51 PACKAGES ONLY ( 374 BUND LES +77 BOXES +00 BAGS +00 PILLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EEL STRUCTURES FOR R-PROJE CT, IN NEBRASKA, FORTHE N EBRASKA PUBLIC POWER DIVIS ION TERMS O F DELIVERY : DD P SALINA,KANSAS |
HS 730820 |
2020-10-30 |
119 PKG |
56844KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-30 |
87 PKG |
38189KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-30 |
119 PKG |
56844KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-30 |
87 PKG |
38189KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
110 PKG |
38220KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
88 PKG |
37783KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
67 PKG |
38817KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
156 PKG |
54395KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
67 PKG |
38817KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
156 PKG |
54395KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
67 PKG |
38817KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
156 PKG |
54395KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
67 PKG |
38817KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
156 PKG |
54395KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
110 PKG |
38220KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-25 |
88 PKG |
37783KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-22 |
225 PKG |
77875KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY |
HS 730820 |
2020-10-22 |
51 PKG |
37495KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-22 |
40 PKG |
38780KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-04 |
15 PKG |
18670KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-04 |
43 PKG |
39398KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-10-01 |
239 PKG |
152894KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY |
HS 730820 |
2020-09-27 |
15 PKG |
18670KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-09-27 |
15 PKG |
18670KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-09-25 |
88 PKG |
38166KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISION |
HS 730820 |
2020-09-17 |
239 PKG |
152894KG |
SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY OF 345KV GALVANIZED LATTICE TYPE STEELHE NEBRASKA PUBLIC POWER DIVISIONSUPPLY |
HS 730820 |
total import quantity of FORBES BROS TIMBERLINE CONSTRUCTION
| Imports in 2021 |
|---|
 1174433 KG |
 1756 CTNS
|
 15 orders
|
Imports / year in kg
FORBES BROS TIMBERLINE CONSTRUCTION supplier cooperation insights
KARAMTARA ENGINEERING PVT LTD
#1 supplier
FORBES BROS TIMBERLINE CONSTRUCTION
karamtara engineering pvt ltd is the major supplier of forbes bros timberline construction
karamtara engineering pvt ltd support from india. Their major products are . forbes bros timberline construction gets its from karamtara engineering pvt ltd.
Address:
- 705 morya land mark ii new link r mumbai mh 400053 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of forbes bros timberline construction and karamtara engineering pvt ltd's cooperation.
Between 2014 and 2017, forbes bros timberline construction ordered 15 shipments from karamtara engineering pvt ltd.
In 2014, forbes bros timberline construction made up 0% of karamtara engineering pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, forbes bros timberline construction made up 0% of karamtara engineering pvt ltd’s sales to USA
karamtara engineering pvt ltd products
forbes bros timberline construction ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 75 | 15 | 0 | 0 | 0 | 0 |