There are a total of 1,598 bills of lading on file for Karamtara Engineering PVT.Ltd between July 26th, 2019 and February 7th, 2025.
Of those 1,598 bills of lading, 161 were within the past 30 days and 290 were within the past 90 days.
Total Records | 1,598 |
---|---|
Shipper Records | 1,638 |
Consignee Records | 3 |
Notify Party Records | 29 |
First Shipment on File | Jul 26th, 2019 |
Most Recent Shipment on File | Feb 7th, 2025 |
Records in Last 30 Days | 161 |
Records in Last 90 Days | 290 |
Records in the Past Year | 707 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for KARAMTARA ENGINEERING PVT.LTD.
Below is a Sankey Diagram of the top 20 companies associated with Karamtara Engineering PVT.Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Karamtara Engineering PVT.Ltd 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 |
---|---|---|---|
ARRAY TECHNOLOGIES INC | Feb 2025 | 5,193 | 236 |
KIEWIT POWER CONSTRUCTORS CO | Jan 2025 | 189 | 126 |
TIC THE INDUSTRIAL COMPANY | Feb 2025 | 236 | 119 |
ARRAY TECH, INC. | Feb 2025 | 1,129 | 114 |
FORBES BROS.TIMBERLINE CONSTRUCTION | Jan 2025 | 104 | 103 |
GAMECHANGE SOLAR CORP | Feb 2025 | 6,733 | 92 |
PRIMORIS RENEWABLE ENERGY INC | Feb 2025 | 166 | 81 |
M S. GAMECHANGE SOLAR CORP. SGAME | Feb 2025 | 439 | 64 |
BELLEFIELD 1 SOLAR PROJECT | Dec 2023 | 55 | 54 |
KARAMTARA USA INC. | Nov 2024 | 54 | 53 |
GRUPO ENERGIA BOGOTA S.A.E.S.P. | Oct 2024 | 62 | 53 |
RP CONSTRUCTION SERVICES, LLC | Feb 2025 | 47 | 44 |
SOLTEC AMERICA, LLC | Feb 2025 | 1,164 | 41 |
SOLTEC ENERGIAS RENOVABLES SL | Feb 2025 | 799 | 32 |
BLUE RIDGE POWER LLC | Sep 2023 | 428 | 23 |
FTC SOLAR, INC. | Feb 2025 | 2,098 | 22 |
RATTLER SOLAR CENTER | Feb 2025 | 18 | 18 |
PCL SOLAR CONSTRUCTORS USA INC. | Feb 2025 | 20 | 18 |
SHALLOW BASKET | Jul 2024 | 18 | 17 |
ROADRUNNER SOLAR | Jan 2025 | 17 | 16 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Karamtara Engineering PVT.Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
KAPURTHALA INDUSTRIAL CORPORATION | Jan 2025 | 339 | 11 |
KAR PLASTIK VE BAKALIT SAN TIC A.S. | Jan 2025 | 175 | 2 |
KARA BEAUTY | Jan 2025 | 197 | 7 |
KARA USA LLC | Feb 2025 | 1,436 | 162 |
KARABETIAN IMPORT & DISTRIBUTION | Feb 2025 | 182 | 10 |
KARABETIAN IMPORTS & DISTRBUTION IN | Feb 2025 | 491 | 26 |
KARAFIBER TEKSTIL SANAYI VE TICARET | Jan 2025 | 109 | 7 |
KARAKA LLC | Feb 2025 | 752 | 42 |
KARAKTER APS | Feb 2025 | 179 | 11 |
KARAMEHMET MERMER SAN. TIC. LTD. ST | Jan 2025 | 774 | 20 |
KARAN LETEX LTD | Feb 2025 | 100 | 8 |
KARASIA IMPORTS INC. | Jul 2022 | 104 | 0 |
KARAT HOME INC. | Feb 2025 | 3,229 | 562 |
KARAT INDUSTRIAL CORP | Feb 2025 | 105 | 3 |
KARAT LTD | May 2024 | 283 | 0 |
KARAY METALS INC | Feb 2025 | 695 | 160 |
KARAY PIPE, INC. | Jan 2025 | 108 | 2 |
KARBONOUS, INC. | Feb 2025 | 250 | 22 |
KARCE COMPANY LIMITED | Jan 2025 | 106 | 6 |
KARCE ELECTRONICS TOYS LIMITED | Dec 2024 | 115 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-15 | COSU6405305470 | HNLTIN24QA0161A | 041E | House Bill | HNLT | COSCO SHIPPING ANDES | 2025-02-14 | LONG BEACH, CALIFORNIA | HONG KONG HONG KONG | 12 PKG | 14,839 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | SOLAR TUBE, OCT, 12GA A500 65, 65, G90 PGLV, 8.3M, NO COLOUR TUBE, OCT, 12GA A500 65, G90 PGLV, 8.0M, NO COLOUR PO NO. 450003100... | |
2025-02-15 | COSU6405305470 | HNLTIN24QA0161 | 041E | House Bill | HNLT | COSCO SHIPPING ANDES | 2025-02-14 | LONG BEACH, CALIFORNIA | HONG KONG HONG KONG | 36 PKG | 55,788 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.0M, BLUE PO NO. 4500027057 DATE. 17.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030235 ... | |
2025-02-15 | COSU6405837440 | HNLTIN24QA0160A | 041E | House Bill | HNLT | COSCO SHIPPING ANDES | 2025-02-14 | LONG BEACH, CALIFORNIA | HONG KONG HONG KONG | 12 PKG | 18,113 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M, PURPLE PO NO. 4500027057 DT: 17.04.2024 KEPL INVOICE REFERENCE NO. 2024FP030244 ... | |
2025-02-15 | COSU6405837440 | HNLTIN24QA0160 | 041E | House Bill | HNLT | COSCO SHIPPING ANDES | 2025-02-14 | LONG BEACH, CALIFORNIA | HONG KONG HONG KONG | 36 PKG | 53,802 K | House to House | KARAMTARA ENGINEERING PVT.LTD | ARRAY TECHNOLOGIES INC | MAERSK CUSTOMS SERVICES | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.6M, GREEN PO NO. 4500031383 DT: 10.09.2024 KEPL INVOICE REFERENCE NO. 2024FP030243 D... | |
Run Date | 2025-02-15 |
---|---|
Estimated Arrival Date | 2025-02-09 |
Actual Arrival Date | 2025-02-14 |
Trade Update Date | 2025-01-16 |
Master BOL # | COSU6405305600 |
---|---|
House BOL # | HNLTIN24QA0162 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | HNLT |
Voyage # | 041E |
IMO # | |
Vessel Name | COSCO SHIPPING ANDES |
Vessel Country | HK |
Place of Receipt | NHAVA SHEVA (JAWA |
Foreign Port of Lading | HONG KONG HONG KONG (58201) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 54333 K |
Weight in KG | 54,333 KG |
Quantity | 36 PKG |
Volume | 1 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
FSCU8457179 OOCU7792889 TCKU6831609 |
Commodity Description |
SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 |
Shipper Name | KARAMTARA ENGINEERING PVT.LTD |
---|---|
Address Line 1 | 705, MORYA LANDMARK - II NEW LINK |
Address Line 2 | ROAD, 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 | FSCU8457179 |
---|---|
Seal Number 1 | 22163370 |
Seal Number 1 | 22163370 |
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 | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 |
Additional Cargo 1 | DT: 23-DEC-24 S.B NO: 6691090 DT: 23-DEC-24 S.B NO: 6691660 DT: 23-DEC-24 TOTAL GROSS WEIGHT: 54333.00 KGS TOTAL GROSS WEIGHT: 119787 LBS TOTAL NET WEIGHT: 53181.00 KGS TOTAL NET WEIGHT: 117246 LBS HSN CODE:73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM |
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 NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
73066100 | 00000000 | 0000018111 K |
Container Number | OOCU7792889 |
---|---|
Seal Number 1 | 22163411 |
Seal Number 1 | 22163411 |
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 | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 |
Additional Cargo 1 | DT: 23-DEC-24 S.B NO: 6691090 DT: 23-DEC-24 S.B NO: 6691660 DT: 23-DEC-24 TOTAL GROSS WEIGHT: 54333.00 KGS TOTAL GROSS WEIGHT: 119787 LBS TOTAL NET WEIGHT: 53181.00 KGS TOTAL NET WEIGHT: 117246 LBS HSN CODE:73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM |
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 NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
73066100 | 00000000 | 0000018111 K |
Container Number | TCKU6831609 |
---|---|
Seal Number 1 | 22163414 |
Seal Number 1 | 22163414 |
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 | SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 11.6M,PURPLE PO NO. 4500031005 DT. 28.08.2024 KEPL INVOICE REFERENCE NO. 2024FP030237 DT. 23.12.2024 CUSTOM INV. NO. EE2024000691 DT. 23.12.2024 EE2024000692 DT. 23.12.2024 EE2024000693 DT. 23.12.2024 S.B NO: 6695058 |
Additional Cargo 1 | DT: 23-DEC-24 S.B NO: 6691090 DT: 23-DEC-24 S.B NO: 6691660 DT: 23-DEC-24 TOTAL GROSS WEIGHT: 54333.00 KGS TOTAL GROSS WEIGHT: 119787 LBS TOTAL NET WEIGHT: 53181.00 KGS TOTAL NET WEIGHT: 117246 LBS HSN CODE:73066100 FREIGHT COLLECT ++INT.LOGISTICS@ARRAYTECHINC.COM |
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 NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
73066100 | 00000000 | 0000018111 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 372 | 2025-02-04 |
Los Angeles, California | 296 | 2025-02-07 |
Houston, Texas | 225 | 2024-12-18 |
Long Beach, California | 211 | 2025-02-07 |
Savannah, Georgia | 126 | 2025-02-06 |
Norfolk, Virginia | 125 | 2025-02-06 |
New York, New York | 100 | 2025-02-08 |
Tampa, Florida | 44 | 2024-03-19 |
Port Manatee, Florida | 30 | 2024-12-09 |
Charleston, South Carolina | 16 | 2023-09-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 945 | 2025-02-08 |
Bombay India | 139 | 2024-12-18 |
Singapore Singapore | 138 | 2024-06-25 |
Yangshan China (Mainland) | 55 | 2025-01-29 |
Algeciras Spain | 55 | 2023-04-29 |
Shanghai China (Mainland) | 49 | 2025-02-01 |
Valencia Spain | 44 | 2023-12-15 |
Pusan South Korea | 38 | 2024-07-23 |
Hong Kong Hong Kong | 23 | 2025-01-13 |
Kandla India | 19 | 2024-11-26 |
Below are the top 10 company names and addresses for Karamtara Engineering PVT.Ltd 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 |
---|---|---|---|
KARAMTARA ENGINEERING PVT.LTD | MORYA LANDMARK II, NO. 705, NEW LINK ROAD,ANDHERI (WEST) MUMBAI 400053 IN | 2025-02-06 | 134 |
KARAMTARA ENGINEERING PVT.LTD | 705, MORYA LANDMARK - II NEW LINK R ANDHERI (WEST) MUMBAI 400 053 INDIA 912240710051 | 2025-01-29 | 47 |
KARAMTARA ENGINEERING PVT.LTD | 2025-01-13 | 34 | |
KARAMTARA ENGINEERING PVT.LTD | 2025-01-11 | 22 | |
KARAMTARA ENGINEERING PVT.LTD | 2024-08-23 | 13 | |
KARAMTARA ENGINEERING PVT.LTD | 2025-01-14 | 5 | |
KARAMTARA ENGINEERING PVT.LTD | 2024-11-02 | 4 | |
KARAMTARA ENGINEERING PVT.LTD | 2024-09-05 | 4 | |
KARAMTARA ENGINEERING PVT.LTD | 2024-08-13 | 3 | |
KARAMTARA ENGINEERING PVT.LTD | 2024-12-14 | 3 |
Below are the top 1 phone numbers on file for Karamtara Engineering PVT.Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2023-10-21 | 1 |
Below are the top 1 email addresses on file for Karamtara Engineering PVT.Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2023-10-18 | 2 |