| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.42 |
| Active Months: 1 | Average TEU per Shipment: 5.67 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ARRAY TECHNOLOGIES INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-12 | HNLTIN253A0059 | ARRAY TECHNOLOGIES INC | 63763.0 kg | 730661 | 48 PACKAGES (48 BUNDLES ONLY) SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 8.3M, NO COLOUR SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500036191 DATE. 16.01.2025 KEPL INVOICE REFERENCE NO. 2024FP030408 DATE.13.03.2025 CUSTOM INV. NO. EE20240 |
| 2025-05-12 | HNLTIN253A0061 | ARRAY TECHNOLOGIES INC | 33397.0 kg | 730661 | 24 PACKAGES (24 BUNDLES ONLY) SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 8.3M, NO COLOUR SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500036191 DATE. 16.01.2025 KEPL INVOICE REFERENCE NO. 2024FP030410 DATE.16.03.2025 CUSTOM INV. NO. EE20240 |
| 2025-05-12 | HNLTIN253A0060 | ARRAY TECHNOLOGIES INC | 72856.0 kg | 730661 | 48 PACKAGES (48 BUNDLES ONLY) SOLAR TUBE, OCT, 12GA A500 65, G90 PGLV, 10.0M, BROWN PO NO. 4500036191 DATE. 16.01.2025 KEPL INVOICE REFERENCE NO. 2024FP030409 DATE.16.03.2025 CUSTOM INV. NO. EE2024001010DATE16.03.2025 EE2024001011DATE16.03.2025 EE20240010 |
| TD 705 MORYA LA ROAD ANDHERI WEST MUMBAI 400 053I |
|---|