Olikara Lighting Towers Pvt Ltd Import Data from United States
As of 2026-07-21, Olikara Lighting Towers Pvt Ltd is recorded in United States trade data on TradeInt, importing goods into United States from INDIA. Its bill of lading records cover products such as QUBE SOLAR LIGHT TOWER under HS codes 842620. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Olikara Lighting Towers Pvt Ltd Import Trade Records from United States
The table below shows import bill of lading records matching Olikara Lighting Towers Pvt Ltd in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Olikara Lighting Towers Pvt Ltd.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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1
******
01895-F LACEY CARBON 300M CU PK50 01895-F LACEY CARBON 300M CU PK50
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******2026-03
0
1 NOS
******
******
BANGALORE ACC
2
******
01803G FORMVAR W/CARB 200M TH AU PK25 01803G FORMVAR W/CARB 200M TH AU PK25
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******2026-03
0
1 NOS
******
******
BANGALORE ACC
3
******
01813-F CARBON SUBST B 300M CU PK/50 01813-F CARBON SUBST B 300M CU PK/50
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******2026-03
0
40 NOS
******
******
BANGALORE ACC
4
Cranes; tower cranes
QUBE SOLAR LIGHT TOWER
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******2024-08
******
20 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
5
Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA
QUBE SOLAR LIGHT TOWER - METROLITE SOLARLIGHT TOWER - SLT490 (MACHINE SR NO. ASPER INV)
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******2024-05
******
20 NOS
******
JNPT/ NHAVA SHEVA SEA
******
6
Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan
AIR COMPRESSOR PARTS INVOICE NO: 3508 DATE: 06.03.2024 SHIPPING BILL NO: 8164485
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******2024-03
850
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
7
self-propelled by electric motor
SCISSOR LIFT HTS: 842710SCISSOR LIFT HTS: 842710SCISSOR LIFT HTS: 842710
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******2024-08
******
118 PKG
******
TAMPICO
HOUSTON, TX
8
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
TOTAL 48 PACKAGES FORTY-EI GHT PACKAGES ONLY GC461T-W 6X9-RD-2335 I-BEAM POST, T RACKER, 120.25 , GR65 (RED -RD) GC461T-W6X7-NC-2335 I-BEAM POST, TRACKER, 120. 25 , GR65 (NO COLOR - NC) S/B.NO: 7989593 DT.01/03/2 024 HS CODE:73089010 INVO ICE NO :SE23Y-00004A DATE 28/0 2/2024 INVOICE NO :SE2 3Y-00004B DATE 28/02/2 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANGE S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400708TOTAL 48 PACKAGES FORTY-EI GHT PACKAGES ONLY GC461T-W 6X9-RD-2335 I-BEAM POST, T RACKER, 120.25 , GR65 (RED -RD) GC461T-W6X7-NC-2335 I-BEAM POST, TRACKER, 120. 25 , GR65 (NO COLOR - NC) S/B.NO: 7989593 DT.01/03/2 024 HS CODE:73089010 INVO ICE NO :SE23Y-00004A DATE 28/0 2/2024 INVOICE NO :SE2 3Y-00004B DATE 28/02/2 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANGE S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400708TOTAL 48 PACKAGES FORTY-EI GHT PACKAGES ONLY GC461T-W 6X9-RD-2335 I-BEAM POST, T RACKER, 120.25 , GR65 (RED -RD) GC461T-W6X7-NC-2335 I-BEAM POST, TRACKER, 120. 25 , GR65 (NO COLOR - NC) S/B.NO: 7989593 DT.01/03/2 024 HS CODE:73089010 INVO ICE NO :SE23Y-00004A DATE 28/0 2/2024 INVOICE NO :SE2 3Y-00004B DATE 28/02/2 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANGE S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400708
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******2024-05
61,142
48 PKG
******
JAWAHARLAL NEHRU
HOUSTON, TX
9
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
TOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORPTOTAL 261 PACKAGES TWO HUN DRED AND SIXTY ONEPACKAGE S ONLY. GC461T-W6X9-RD-233 5 I-BEAM POST, TRACKER, 12 0.25, GR65 (RED -RD) GC461 T-W6X7-NC-2335 I-BEAM POST , TRACKER, 120.25,GR65 (N O COLOR - NC) GC461T-W6X12 .1-BK-233 5 I-BEAM CENTRE P OST,120.25, GR60 (BLACK - BK) S/B.NO: 8032120 DT.04/ 03/2024 S/B.NO: 811 1533 DT .06/03/2024 INVOICE NO.: S E23Y-00005I DATE : 29.0 2.2024 INVOICE NO.: SE23Y- 0 0005A DATE : 29.02.2024 INVOICE NO.: SE23Y-0 0005B DATE : 29.02.2024 INVOIC E NO.: SE23Y-00005C DATE : 29.02.2024 INVOICE NO.: SE23Y- 00005D DATE : 29. 02.2024 INVOICE NO.: SE23 Y -00005E DATE : 29.02.20 24 INVOICE NO.: SE23Y-0000 5F DATE : 29.02.2024 IN VOICE N O.: SE23Y-00005G DATE : 29.02.2024 INVOICE NO.: SE23Y-00005H DATE : 29.02.2024 INVOICE NO.: SE23Y-00007I DATE : 0 6.03.2024 INV OICE NO.: SE2 3Y-00007A DATE : 06.03. 2024 INVOICE NO.: SE23Y-00 007B DATE : 06.03.2 024 INVOICE NO.: SE23Y-00007C DATE : 06.03.2024 INVOIC E NO.: SE23Y-00007D DATE : 06.03. 2024 INVOICE NO.: SE23Y-00007E DATE : 06. 0 3.2024 INVOICE NO.: SE23Y -00007F DATE : 0 6.03.20 24 INVOICE NO.: SE23Y-0000 7G DATE : 06.03.2024 INV OICE NO.: SE23Y-00007H DATE : 06.03.2024 HS CODE: 73089010 TOTAL GROSS WT: 331025.00 KGS TOTAL NET WT : 321332.00 KGS =MUMBAI C ITY, MAHARASHTRA, 400708 N AMED AC OUNT : GAME CHANGE SOLAR CORP
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331,025
261 PKG
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JAWAHARLAL NEHRU
HOUSTON, TX
10
Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307
WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS VEST FOR WOMEN WOVEN COTTON WOMENS DRESS STORAGE BAG JOGGING SHOES JOGGING SHOES JOGGING SHOES FAUX LEATHER EARRINGS
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12 PCS
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YANTIAN
LONG BEACH, CA
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