There are a total of 1,293 bills of lading on file for Kopell Grounding Systems PVT Ltd between October 19th, 2012 and October 18th, 2026.
Of those 1,293 bills of lading, 5 were within the past 30 days and 17 were within the past 90 days.
| Total Records | 1,293 |
|---|---|
| Shipper Records | 1,293 |
| Consignee Records | 1 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 19th, 2012 |
| Most Recent Shipment on File | Oct 18th, 2026 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 17 |
| Records in the Past Year | 201 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for KOPELL GROUNDING SYSTEMS PVT LTD.
Below is a Sankey Diagram of the top 9 companies associated with Kopell Grounding Systems PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Kopell Grounding Systems PVT Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| SOUTH ATLANTIC LLC | Oct 2026 | 1,389 | 562 |
| PRIORITY WIRE AND CABLE | Oct 2026 | 8,543 | 18 |
| TE CONNECTIVITY CORPORATION | Oct 2026 | 49,173 | 12 |
| LIBERTY PRODUCTS,INC | Sep 2026 | 55 | 12 |
| GALVAN INDUSTRIES, INC. | Oct 2026 | 97 | 7 |
| ERICO INTERNATIONAL CORPORATION | Oct 2026 | 5,298 | 4 |
| TYCO ELECTRONICS | Oct 2026 | 32,152 | 1 |
| TE CONNECTIVITY ENERGY | Oct 2026 | 1,146 | 1 |
| ARTMARK ASSOCIATES,INC | May 2026 | 30 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Kopell Grounding Systems PVT Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KOOR INTERCOMERCIAL, S.A. | Oct 2026 | 212 | 2 |
| KOORUI AMERICAN LIMITED | Jul 2026 | 216 | 0 |
| KOORUI INC | Oct 2026 | 434 | 168 |
| KOOS MEXICO SA DE CV | May 2026 | 187 | 0 |
| KOOYMAN B.V. | Oct 2026 | 557 | 29 |
| KOOYMAN ST. MAARTEN | Oct 2026 | 243 | 13 |
| KOOZIE GROUP | Oct 2026 | 333 | 15 |
| KOPA INTERNATIONAL CORP. | Jan 2024 | 432 | 0 |
| KOPAX INTERNATIONAL INC | Oct 2026 | 249 | 20 |
| KOPE LOGISTICS, INC. | Sep 2026 | 104 | 5 |
| KOPEN INTERNATIONAL CO., LTD. | Oct 2026 | 669 | 6 |
| KOPER FURNITURE | Oct 2026 | 8,973 | 263 |
| KOPERASI GAYO NUSANTARA | Feb 2023 | 223 | 0 |
| KOPERASI PEDAGANG KOPI | Oct 2026 | 335 | 6 |
| KOPERASI PERMATA GAYO | Dec 2025 | 408 | 0 |
| KOPERASI PERTANIAN GAYO LAUSER | Sep 2026 | 184 | 4 |
| KOPF & LUEBBEN GMBH | Oct 2026 | 1,390 | 18 |
| KOPIE SHOP LLC | Oct 2025 | 361 | 0 |
| KOPLA AMERICA INC. | Sep 2024 | 845 | 0 |
| KOPLA CO.,LTD | Mar 2023 | 823 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-12 | MAEU274564363 | AIQMCPICCU010361 | 632E | House Bill | AIQM | 9612997 | HONG KONG EXPRESS | 2026-10-11 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | KOLKATA (CALCUTTA | 136 PKG | 41,900 K | Container Yard | KOPELL GROUNDING SYSTEMS LIMITED | SOUTH ATLANTIC LLC | SOUTH ATLANTIC LLC | COPPER BONDED GROUND RODS HS CODE NO.72159020 |
| 2026-10-12 | MAEU274510174 | AIQMCPICCU010360 | 632E | House Bill | AIQM | 9699189 | HONG KONG EXPRESS | 2026-10-11 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | KOLKATA (CALCUTTA | 136 PKG | 41,900 K | Container Yard | KOPELL GROUNDING SYSTEMS LTD | SOUTH ATLANTIC LLC | SOUTH ATLANTIC LLC | COPPER BONDED GROUND RODS H.S. CODE 7215902 0 |
| 2026-09-21 | HLCUMA3260665702 | EMUICA26S0000277 | 635W | House Bill | EMUI | 9311701 | MAERSK KANSAS | 2026-09-19 | HOUSTON, TEXAS | ROTTERDAM NETHERLANDS | ROTTERDAM NETHERL | 63 BDL | 19,500 K | House to House | KOPELL GROUNDING SYSTEMS LIMITED | LIBERTY PRODUCTS, INC | COPPER BONDED GROUND RODS | |
| 2026-09-16 | MAEU265444781 | AIQMCPICCU010131 | 609W | House Bill | AIQM | 9401283 | MAERSK DETROIT | 2026-04-24 | HOUSTON, TEXAS | JEBEL ALI UNITED ARAB EMIRATES | KOLKATA (CALCUTTA | 68 PKG | 19,500 K | Container Yard | KOPELL GROUNDING SYSTEMS LTD | PRIORITY WIRE &A CABLE INC | PRIORITY WIRE &A CABLE INC | COPPER BONDED GROUND RODS QTY 3,400 PCS PACK ED IN 68 BUNDLES H.S CODE NO 72159020 |
| Run Date | 2026-10-12 |
|---|---|
| Estimated Arrival Date | 2026-10-07 |
| Actual Arrival Date | 2026-10-11 |
| Trade Update Date | 2026-08-24 |
| Master BOL # | MAEU274355532 |
|---|---|
| House BOL # | KLQIKLI0014471 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | KLQI |
| Voyage # | 635N |
| IMO # | 9699189 |
| Vessel Name | SAN CLEMENTE |
| Vessel Country | US |
| Place of Receipt | KOLKATA |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 84000 KG |
| Weight in KG | 84,000 KG |
| Quantity | 286 PKG |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSKU5793875 SUDU1374597 MRSU0200242 MSKU5716225 |
| Commodity Description |
4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD |
| Shipper Name | KOPELL GROUNDING SYSTEMS LIMITED |
|---|---|
| Address Line 1 | COMMERCE HOUSE, 2 GANESH CHANDRA AV |
| Address Line 2 | ENUEKOLKATA-700013, INDIA,KOLKATA,I |
| Address Line 3 | N |
| Consignee Name | SOUTH ATLANTIC LLC |
|---|---|
| Address Line 1 | 1907 SOUTH 17TH STREETSUITE 2, WILM |
| Address Line 2 | INGTON, NC,WILMINGTON, NC,WILMINGTO |
| Address Line 3 | N 28401,US |
| Notify Party Name | SOUTH ATLANTIC LLC |
|---|---|
| Address Line 1 | 1907 SOUTH 17TH STREETSUITE 2, WILM |
| Address Line 2 | INGTON, NC,WILMINGTON, NC,US |
| Container Number | MSKU5793875 |
|---|---|
| Seal Number 1 | IN2362191 |
| Seal Number 1 | IN2362191 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD |
| Additional Cargo 1 | C PREPAID SHIPPER'S LOAD, STOW,COUNT & SEAL A LSO NOTIFY: MID-AMERICA OVERSEAS, INC. - CHA RLESTON OFFICE 672 MARINA DRIVE, SUITE 208, CHARLESTON, SC XXXXX PHONE: XXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXX EMAIL : XXXXXXXXXXXX@MAOI NC.COM |
| Marks and Numbers 1 | SGP/PO# 1/286 TO 286/286 |
| Container Number | SUDU1374597 |
|---|---|
| Seal Number 1 | IN2362200 |
| Seal Number 1 | IN2362200 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD |
| Additional Cargo 1 | C PREPAID SHIPPER'S LOAD, STOW,COUNT & SEAL A LSO NOTIFY: MID-AMERICA OVERSEAS, INC. - CHA RLESTON OFFICE 672 MARINA DRIVE, SUITE 208, CHARLESTON, SC XXXXX PHONE: XXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXX EMAIL : XXXXXXXXXXXX@MAOI NC.COM |
| Marks and Numbers 1 | SGP/PO# 1/286 TO 286/286 |
| Container Number | MRSU0200242 |
|---|---|
| Seal Number 1 | IN2362188 |
| Seal Number 1 | IN2362188 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD |
| Additional Cargo 1 | C PREPAID SHIPPER'S LOAD, STOW,COUNT & SEAL A LSO NOTIFY: MID-AMERICA OVERSEAS, INC. - CHA RLESTON OFFICE 672 MARINA DRIVE, SUITE 208, CHARLESTON, SC XXXXX PHONE: XXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXX EMAIL : XXXXXXXXXXXX@MAOI NC.COM |
| Marks and Numbers 1 | SGP/PO# 1/286 TO 286/286 |
| Container Number | MSKU5716225 |
|---|---|
| Seal Number 1 | IN2362190 |
| Seal Number 1 | IN2362190 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 2CG0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 4X20' CONTAINERS STC. SAID TO CONTAIN 286 PAC KAGES COPPER BONDED GROUND RODS QTY: 21,100 PCS PKD IN 286 PACKAGES P.O. NO.XXXXX, 86376 , 86382, 86383 DTD 01.07.2026 S/BILL NO.5248 575 DTD 22.07.2026 NETT WEIGHT: 83000.00 KGS FUMIGATED WOODEN PACKING MATERIALS USED IN THIS SHIPMENT HS CODE: 72159020 FREIGHT & DD |
| Additional Cargo 1 | C PREPAID SHIPPER'S LOAD, STOW,COUNT & SEAL A LSO NOTIFY: MID-AMERICA OVERSEAS, INC. - CHA RLESTON OFFICE 672 MARINA DRIVE, SUITE 208, CHARLESTON, SC XXXXX PHONE: XXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXX EMAIL : XXXXXXXXXXXX@MAOI NC.COM |
| Marks and Numbers 1 | SGP/PO# 1/286 TO 286/286 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 1,065 | 2026-10-12 |
| Charleston, South Carolina | 61 | 2026-10-19 |
| Houston, Texas | 56 | 2026-09-21 |
| Newark, New Jersey | 37 | 2026-08-22 |
| Los Angeles, California | 29 | 2026-08-01 |
| New York, New York | 19 | 2026-06-03 |
| Norfolk, Virginia | 12 | 2026-02-13 |
| Long Beach, California | 7 | 2014-06-17 |
| Miami, Florida | 4 | 2024-05-25 |
| Oakland, California | 2 | 2022-11-05 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Singapore Singapore | 515 | 2026-07-11 |
| Colombo Sri Lanka | 374 | 2026-10-19 |
| Kajang Malaysia | 196 | 2026-09-14 |
| Calcutta India | 62 | 2023-09-28 |
| Mundra India | 21 | 2026-07-25 |
| Salalah Oman | 20 | 2026-08-10 |
| Damietta Egypt | 13 | 2021-10-28 |
| Shanghai China (Mainland) | 10 | 2023-02-17 |
| Tanjung Pelepas Malaysia | 10 | 2014-12-02 |
| Algeciras Spain | 9 | 2024-05-25 |
Below are the top 10 company names and addresses for Kopell Grounding Systems 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 |
|---|---|---|---|
| KOPELL GROUNDING SYSTEMS PVT LTD | COMMERCE HOUSE, 2 GANESH CHANDRA AV KOLKATA, INDIA KOLKATA,KOLKATA,700013,IN | 2020-09-12 | 244 |
| KOPELL GROUNDING SYSTEMS PVT LTD | COMMERCE HOUSE, 2 GANESH CHANDRA AV ENUEKOLKATA, INDIA,KOLKATA,IN | 2024-08-13 | 161 |
| KOPELL GROUNDING SYSTEMS LIMITED | 2026-10-12 | 106 | |
| KOPELL GROUNDING SYSTEMS PVT LTD | 2025-08-08 | 81 | |
| KOPELL GROUNDING SYSTEMS LIMITED | 2026-02-19 | 75 | |
| KOPELL GROUNDING SYSTEMS LIMITED | 2026-10-19 | 62 | |
| KOPELL GROUNDING SYSTEMS PVT LTD | 2024-07-05 | 55 | |
| KOPELL GROUNDING SYSTEMS PVT LTD | 2022-08-02 | 50 | |
| KOPELL GROUNDING SYSTEMS PVT LTD | 2024-05-20 | 46 | |
| KOPELL GROUNDING SYSTEMS PVT LTD | 2022-04-11 | 43 |
Below are the top 3 phone numbers on file for Kopell Grounding Systems PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-09-14 | 161 | |
| 2021-10-28 | 6 | |
| 2017-05-22 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||