There are a total of 5,098 bills of lading on file for Array Technologies Inc between January 2nd, 2019 and December 13th, 2024.
Of those 5,098 bills of lading, 57 were within the past 30 days and 111 were within the past 90 days.
Total Records | 5,098 |
---|---|
Shipper Records | 0 |
Consignee Records | 4,807 |
Notify Party Records | 2,157 |
First Shipment on File | Jan 2nd, 2019 |
Most Recent Shipment on File | Dec 13th, 2024 |
Records in Last 30 Days | 57 |
Records in Last 90 Days | 111 |
Records in the Past Year | 227 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ARRAY TECHNOLOGIES INC.
Below is a Sankey Diagram of the top 20 companies associated with Array Technologies Inc, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Array Technologies Inc in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ULTRA CORPOTECH PVT LTD | Dec 2024 | 2,213 | 1,325 |
HANJIN STEEL PIPE CO.,LTD | Jun 2024 | 1,100 | 1,063 |
DUROSHOX PVT. LTD | Dec 2024 | 2,536 | 787 |
ULTRA ENGINEERS -UNIT -III | Jan 2022 | 989 | 494 |
ULTRA ENGINEERS | Oct 2022 | 809 | 258 |
KARAMTARA ENGINEERING PVT.LTD | Dec 2024 | 1,371 | 181 |
HUADE HOLDINGS LTD | Dec 2024 | 157 | 133 |
ULTRA CORPOTECH PRIVATE LIMITED | Dec 2024 | 835 | 113 |
XINDONGLI (DALIAN) IMP. & EXP. CO. | Sep 2024 | 115 | 110 |
OILMET | Oct 2024 | 87 | 64 |
JENG BRIGHT INTERNATIONAL CORP | Dec 2023 | 34 | 33 |
DUROSHOX INTERNATIONAL PRIVATE LIMI | Dec 2024 | 232 | 31 |
COPPER STATE BOLT & NUT CO. | Dec 2024 | 1,412 | 27 |
FORTIS ALLIANCE LLC | Nov 2024 | 766 | 25 |
KOCAER HADDECILIK SAN VE TIC A.S | Dec 2022 | 165 | 24 |
JIANGSU ZHENJIANG NEW ENERGY EQUIPM | Dec 2024 | 129 | 21 |
PROMINENT DESIGN AND ENGINEERING CO | Feb 2024 | 147 | 20 |
JINHUA JITAI INTERNATIONAL TRADE CO | Sep 2024 | 39 | 20 |
AUXILIAR DE SE ALIZACIONES Y BALIZAMIENTOS, S.L. | Jan 2022 | 22 | 20 |
FOSHAN REALTIME IMPORT & EXPORT CO., LTD | Dec 2024 | 307 | 18 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Array Technologies Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ARPIT AGRO INDUSTRIES PVT LTD | Dec 2024 | 301 | 46 |
ARPLAST POLY & PACKAGING, INC. | Dec 2024 | 171 | 5 |
ARQ TEX,INC LTD | Dec 2024 | 396 | 14 |
ARQUIGREEN CORP. | Nov 2024 | 103 | 5 |
ARR-MAZ CUSTOM CHEMICALS, INC | Jul 2024 | 112 | 0 |
ARRA OF NY INC | Jul 2024 | 908 | 0 |
ARRAVANTI | Dec 2024 | 1,044 | 47 |
ARRAY (ASIA) LTD. | Nov 2024 | 288 | 3 |
ARRAY CANADA INC | Jul 2024 | 226 | 0 |
ARRAY TECH, INC. | Dec 2024 | 1,031 | 125 |
ARRE BEEF S.A. | Dec 2024 | 364 | 19 |
ARREDO | Nov 2024 | 241 | 3 |
ARREDOCLASSIC SRL | Dec 2024 | 331 | 12 |
ARREDOQUATTRO INDUSTRIE SPA | Dec 2024 | 166 | 6 |
ARREX-1 SPA | Dec 2024 | 143 | 3 |
ARRGO LOGISTICS SERVICES LLC | Nov 2024 | 158 | 11 |
ARRI INC. | Nov 2024 | 355 | 1 |
ARRIAGA USA INC | Dec 2024 | 303 | 22 |
ARRIBAS BROTHERS | Dec 2024 | 237 | 27 |
ARRIGONI WOOD FLOORING INC | Oct 2024 | 104 | 1 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-21 | COSU6399090710 | HNLTIN24A01240A | 071E | House Bill | HNLT | COSCO PORTUGAL | 2024-12-20 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 12 PKG | 14,648 K | House to House | KARAMTARA ENGINEERING PVT LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | 12 PACKAGES (12 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 8.0M, NA PO NO. 4500029901 DT: 01.08.2024 KEPL INVOICE REFERENC... | |
2024-12-21 | COSU6399090710 | HNLTIN24A01240 | 071E | House Bill | HNLT | COSCO PORTUGAL | 2024-12-20 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 48 PKG | 73,265 K | House to House | KARAMTARA ENGINEERING PVT LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | 48 PACKAGES (48 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE T... | |
2024-12-21 | COSU6399090360 | HNLTIN24A01239 | 071E | House Bill | HNLT | COSCO PORTUGAL | 2024-12-20 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 60 PKG | 90,386 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | 60 PACKAGES (60 BUNDLES ONLY) TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE P... | |
2024-12-21 | COSU6398453030 | HNLTIN24A01205 | 071E | House Bill | HNLT | COSCO PORTUGAL | 2024-12-20 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 60 PKG | 92,980 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030117 DT: 30.0... | |
Run Date | 2024-12-21 |
---|---|
Estimated Arrival Date | 2024-12-16 |
Actual Arrival Date | 2024-12-20 |
Trade Update Date | 2024-12-03 |
Master BOL # | COSU6399777680 |
---|---|
House BOL # | HNLTIN24A01271 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | HNLT |
Voyage # | 071E |
IMO # | |
Vessel Name | COSCO PORTUGAL |
Vessel Country | HK |
Place of Receipt | NHAVA SHEVA (JAWA |
Foreign Port of Lading | SHANGHAI CHINA (MAINLAND) (57035) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 55410 K |
Weight in KG | 55,410 KG |
Quantity | 60 PKG |
Volume | 3 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
FSCU8489540 OOCU7215953 OOLU9471457 UETU5331425 CCLU7865796 |
Commodity Description |
TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Shipper Name | KARAMTARA ENGINEERING PVT.LTD |
---|---|
Address Line 1 | 705,MORYA LANDMARK - II NEW LINK RD |
Address Line 2 | ANDHERI WEST MUMBAI 400 053 |
Address Line 3 | INDIA |
Consignee Name | ARRAY TECHNOLOGIES INC |
---|---|
Address Line 1 | 3901 MIDWAY PLACE NE, ALBUQUERQUE, |
Address Line 2 | NM 87109 ATTN: KINGSLEY FONJONG |
Address Line 3 | TEL: 505-297-7936 |
Notify Party Name | MAERSK CUSTOMS SERVICES |
---|---|
Address Line 1 | 152 W ROLETTE STREET, SUITE 5 |
Address Line 2 | PEMBINA, ND 58271 |
Address Line 3 | O: 701 205 3913 |
Container Number | FSCU8489540 |
---|---|
Seal Number 1 | 22123032 |
Seal Number 1 | 22123032 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Additional Cargo 1 | 117,928 LBS TOTAL GROSS WEIGHT: 122,161 LBS IEC CODE: 0300070292 HSN CODE- 73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM SECOND NOTIFY: PRIMORIS RENEWABLE ENERGY BELLEFIELD 2 35.041301,-118.096165 MOJ |
Marks and Numbers 1 | FCL FCL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | OOCU7215953 |
---|---|
Seal Number 1 | 22122911 |
Seal Number 1 | 22122911 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Additional Cargo 1 | 117,928 LBS TOTAL GROSS WEIGHT: 122,161 LBS IEC CODE: 0300070292 HSN CODE- 73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM SECOND NOTIFY: PRIMORIS RENEWABLE ENERGY BELLEFIELD 2 35.041301,-118.096165 MOJ |
Marks and Numbers 1 | FCL FCL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | OOLU9471457 |
---|---|
Seal Number 1 | 25477647 |
Seal Number 1 | 25477647 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Additional Cargo 1 | 117,928 LBS TOTAL GROSS WEIGHT: 122,161 LBS IEC CODE: 0300070292 HSN CODE- 73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM SECOND NOTIFY: PRIMORIS RENEWABLE ENERGY BELLEFIELD 2 35.041301,-118.096165 MOJ |
Marks and Numbers 1 | FCL FCL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | UETU5331425 |
---|---|
Seal Number 1 | 25477589 |
Seal Number 1 | 25477589 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Additional Cargo 1 | 117,928 LBS TOTAL GROSS WEIGHT: 122,161 LBS IEC CODE: 0300070292 HSN CODE- 73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM SECOND NOTIFY: PRIMORIS RENEWABLE ENERGY BELLEFIELD 2 35.041301,-118.096165 MOJ |
Marks and Numbers 1 | FCL FCL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | CCLU7865796 |
---|---|
Seal Number 1 | 22123036 |
Seal Number 1 | 22123036 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | TUBE, OCT, 12GA A500 65, G90 PGLV, 6.0M, NA PO NO. 4500027015 DT: 12.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030133 DT: 21.10.2024 CUSTOM INV. NO. EE2024000354 DT: 30.09.2024 TOTAL NET WEIGHT: 53491.00 KGS TOTAL GROSS WEIGHT: 55411.00 KGS TOTAL NET WEIGHT: |
Additional Cargo 1 | 117,928 LBS TOTAL GROSS WEIGHT: 122,161 LBS IEC CODE: 0300070292 HSN CODE- 73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM SECOND NOTIFY: PRIMORIS RENEWABLE ENERGY BELLEFIELD 2 35.041301,-118.096165 MOJ |
Marks and Numbers 1 | FCL FCL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 2,220 | 2024-12-13 |
Long Beach, California | 657 | 2024-12-14 |
Los Angeles, California | 551 | 2024-12-14 |
Oakland, California | 447 | 2024-12-09 |
Savannah, Georgia | 376 | 2023-12-11 |
Newark, New Jersey | 327 | 2024-12-11 |
Norfolk, Virginia | 305 | 2023-12-29 |
Tampa, Florida | 113 | 2022-08-15 |
New York, New York | 69 | 2022-06-07 |
Charleston, South Carolina | 14 | 2020-01-25 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 2,719 | 2024-12-14 |
Pusan South Korea | 1,233 | 2024-07-23 |
Ningbo China (Mainland) | 269 | 2024-12-05 |
Shanghai China (Mainland) | 123 | 2024-12-14 |
Salalah Oman | 118 | 2024-12-02 |
Yangshan China (Mainland) | 95 | 2024-12-09 |
Yantian China (Mainland) | 77 | 2024-07-23 |
Singapore Singapore | 66 | 2024-12-06 |
Hong Kong Hong Kong | 46 | 2024-12-11 |
Qingdao China (Mainland) | 44 | 2023-11-13 |
Below are the top 10 company names and addresses for Array Technologies Inc that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
ARRAY TECHNOLOGIES INC | 3901, MIDWAY LACE NE ALBUQUERQUE NEW MEXICO 8710 USA | 2024-12-13 | 686 |
ARRAY TECHNOLOGIES INC | 3901 MIDWAY PLACE NE, ALBUQUERQUE, NM 87109 | 2024-12-14 | 615 |
ARRAY TECHNOLOGIES INC | 2024-07-22 | 577 | |
ARRAY TECHNOLOGIES INC | 2024-07-23 | 81 | |
ARRAY TECHNOLOGIES INC | 2024-11-23 | 78 | |
ARRAY TECHNOLOGIES INC | 2024-12-06 | 70 | |
ARRAY TECHNOLOGIES INC | 2024-12-09 | 41 | |
ARRAY TECHNOLOGIES INC | 2024-08-06 | 37 | |
ARRAY TECHNOLOGIES INC | 2024-01-20 | 32 | |
ARRAY TECHNOLOGIES INC | 2024-07-29 | 20 |
Below are the top 10 phone numbers on file for Array Technologies Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-14 | 143 | |
2024-12-13 | 1,625 | |
2024-12-06 | 368 | |
2024-03-27 | 18 | |
2023-12-08 | 17 | |
2023-10-24 | 17 | |
2023-04-03 | 4 | |
2021-11-13 | 3 | |
2021-10-25 | 1 | |
2021-03-27 | 114 |
Below are the top 5 email addresses on file for Array Technologies Inc.
Email Address | Last Appeared | Records |
---|---|---|
2024-12-14 | 14 | |
2023-02-02 | 78 | |
2022-03-18 | 9 | |
2019-12-16 | 1 | |
2019-07-22 | 2 |