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1
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BANQ1075240338
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NET WT : 25453.00 KGS 56 PACKAGES (56 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM) HSN CODE - 73089010 PROJECT: BANNER SOLAR, PROJECT PURCHASE AGREEMENT NUMBER: 25145006 DATE 08.04.2026 TERMS OF DELIVERY: DDP XXXXXXXXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010397 DATE.22.06.2026CUSTOM INVOICE NO. XXXXXXXXXXXX DT 19.06.2026 GE2026001483 DT 19.06.2026 GE2026001487 DT19.06.2026 GE2026001495 DT 20.06.2026 S.B. NO & DATE 4298212 DT 19.06.2026 4299371 DT 19.06.20264306282 DT 19.06.2026 4326232 DT 20.06.2026 TOTAL GROSS WEIGHT(KG): 102369 TOTAL GROSS WEIGHT(LBS): 225721 TOTAL NET WEIGHT(KG): 101697 TOTAL NET WEIGHT(LBS): 224253
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M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-07-11
|
India
|
102369 Kgs
|
114 PKG
|
|
2
|
BANQ1075240514
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GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 25444.00 KGS
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-07-11
|
India
|
128131 Kgs
|
66 PKG
|
|
3
|
BANQ1075012735
|
GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 24732.00 KGS 67 PACKAGES (67 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM), PROJECT: PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER: 23145031 DATE 05.01.2026 TERMS OF DELIVERY: DDP XXXXXXXXXXXXXXXXXXX XXXX INVOICE REFERENCENO. 2026BM010343 DATE.04.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DT 03.06.2026 GE2026001248 DT 04.06.2026 GE2026001249 DT 04.06.2026 GE2026001250 DT 04.06.2026GE2026001252 DT 04.06.2026 S.B. NO. _______________ TOTAL GROSS WEIGHT(KGS): 125593 TOTAL GROSS WEIGHT(LBS): 276929 TOTAL NET WEIGHT(KGS): 124703 TOTAL NET WEIGHT(LBS): 274978
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-07-01
|
India
|
125593 Kgs
|
67 PKG
|
|
4
|
BANQ1074261726
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GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 24886.00 KGS TOTAL 38 PACKAGES (38 BUNDLES ONLY) PROJECT: PAWNEE SOLAR PROJECT, PURCHASE AGREEMENT NUMBER: 23145031 DATE 05.01.2026 TERMS OF DELIVERY: DDP XXXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010161DATE.04.05.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DT 01.05.2026 GE2026000635 DT 03.05.2026 GE2026000636 DT 03.05.2026 S.B. NO. AND DATE 2914138 DT 03-MAY-26 2914091 DT 03-MAY-262889503 DT 02-MAY-26 TOTAL GROSS WEIGHT(KGS): 74570 TOTAL GROSS WEIGHT(LBS): 164429 TOTAL NET WEIGHT(KGS): 74494 TOTAL NET WEIGHT(LBS): 164274
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-28
|
India
|
74570 Kgs
|
38 PKG
|
|
5
|
BANQ1073890960
|
NET WT : 25176.00 KGS
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-28
|
India
|
48564 Kgs
|
28 PKG
|
|
6
|
BANQ1075142227
|
GALVANISED STEEL STRUCTURE (I BEAM) PROJECT: XXXXXXXXXX SOLAR ENERGY CENTER 16 PACKAGES (16 BUNDLES ONLY) PURCHASE AGREEMENT, NUMBER: 24145009 DATE 10.02.2026 TERMS OF DELIVERY: DDP XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX INVOICE REFERENCE NO. 2026BM010354 DATE.07.06.2026CUSTOM INVOICE NO. XXXXXXXXXXXX DT 07.06.2026 S.B. NO. _______________ TOTAL GROSS WEIGHT(KGS): 25540 TOTAL GROSS WEIGHT(LBS): 56315 TOTAL NET WEIGHT(KGS):25508 TOTAL NET WEIGHT(LBS): 56250 HS-CODE(S):73089010
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-28
|
India
|
25540 Kgs
|
16 PKG
|
|
7
|
BANQ1075140029
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GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 24696.00 KGS TOTAL 42 PACKAGES (42 BUNDLES ONLY) PROJECT: XXXXXXXXXX SOLAR ENERGY CENTER, PURCHASE AGREEMENT NUMBER: 24145009 DATE 10.02.2026 TERMS OF DELIVERY: DDP INDIAN RIVER COUNTY, XXXXXXXXXXX XXXX INVOICE REFERENCE NO.2026BM010353 DATE.05.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DT 01.06.2026 GE2026001188 DT 01.06.2026 GE2026001189 DT 01.06.2026 S.B. NO. _______________ TOTAL GROSS WEIGHT(KGS):74172 TOTAL GROSS WEIGHT(LBS): 163548 TOTAL NET WEIGHT(KGS): 74088 TOTAL NET WEIGHT(LBS): 163380
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-28
|
India
|
74172 Kgs
|
42 PKG
|
|
8
|
BANQ1074335145
|
NET WT.: 25270 KGS HS-CODE : 73089010 TOTAL 28 PACKAGES GALVANISED STEEL STRUCTURE (I BEAM) HSN CODE - 73089010, PROJECT: BANNER SOLAR PROJECT PURCHASE AGREEMENT NUMBER: 25145006 DATE 08.04.2026 TERMS OF DELIVERY: DDP XXXXXXXXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010187 DATE.07.05.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 07.05.2026 GE2026000718 DATE 07.05.2026 S BILL NO & DATE 3038538 DT 07-MAY-263021193 DT 07-MAY-26 TOTAL GROSS WEIGHT(KG): 50596 TOTAL GROSS WEIGHT(LBS): 111552 TOTAL NET WEIGHT(KG): 50540 TOTAL NET WEIGHT(LBS): 111440
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-25
|
India
|
50596 Kgs
|
28 PKG
|
|
9
|
BANQ1074315551
|
GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 13399.00KGS ----- 25 PACKAGES (25 BUNDLES ONLY) GALVANISED STEEL, STRUCTURE (I BEAM) PROJECT: AMBERSWEET SOLAR ENERGY CENTER HS CODE 73089010 PURCHASE AGREEMENT NUMBER: 24145009 DATE 10.02.2026 TERMS OF DELIVERY:DDP XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX INVOICE REFERENCE NO. 2026BM010180 DATE.06.05.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DT 02.05.2026 GE2026000699 DT 06.05.2026S.B. NO.AND DATE 2996452 DT 06-MAY-26 2907248 DT 02-MAY-26 TOTAL GROSS WEIGHT(KGS): 38517 TOTAL GROSS WEIGHT(LBS): 84929 TOTAL NET WEIGHT(KGS):38467 TOTAL NET WEIGHT(LBS): 84827
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-25
|
India
|
38517 Kgs
|
25 PKG
|
|
10
|
BANQ1074837039
|
GALVANISED STEEL STRUCTURE (I BEAM) NET WT : 24696.00 KGS 14 PACKAGES (14 BUNDLES ONLY) PROJECT: XXXXXXXXXX SOLAR ENERGY CENTER, PURCHASE AGREEMENT NUMBER: 24145009 DATE 10.02.2026 TERMS OF DELIVERY: DDP XXXXXX RIVER COUNTY, XXXXXXXXXXX XXXX INVOICE REFERENCE NO. 2026BM010335DATE.03.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DT 01.06.2026 S BILL NO & DATE TOTAL GROSS WEIGHT(KGS): 24724 TOTAL GROSS WEIGHT(LBS): 54516TOTAL NET WEIGHT(KGS): 24696 TOTAL NET WEIGHT(LBS): 54460
|
M.A MORTENSON COMPANY DBA MORTENSON
|
KARAMTARA ENGINEERING LIMITED
|
2026-06-23
|
India
|
24724 Kgs
|
56 PKG
|