| 2024-08-31 |
CHSL480303539BOM |
GALA PRECISION ENGINEERING LTD |
304.0 kg |
731821
|
TOTAL - 1 PACKAGE ALLOY STEEL DISC SPRING SPRING WASHER INV NO 2624000095 DT 30.06.2024 S BILL NO 2113180 DT 02.07.2024 H.S.CODE NO 73182100 NET WEIGHT - 272.72 KGS AMS FILED BY US SCAC CODE-CHSL FREIGHT COLLECT |
| 2023-11-23 |
CHSL450755576BOM |
GALA PRECISION ENGINEERING PVT LTD |
1371.0 kg |
731821
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 3 THREE WOODEN BOXES STC ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO. 2623000167 DATE 30.09.2023 S BILL NO. 4393693 DT. 04.10.2023 NET WT 1255.560 KGS. GROSS WT 1371.000 KGS FREIGHT COLECT |
| 2023-08-24 |
CHSL441946747BOM |
GALA PRECISION ENGINEERING PVT LTD |
2086.0 kg |
731821
|
TOTAL 6 WOODEN BOXES STC ALLOY STEEL DISC SPRING SPRING WASHER HS CODE 73182100 INVOICE NO. 2623000075, DATE 30.06.2023 .5 NOS S BILL NO. 2159932 DT. 01.07.2023 NET WT 1449.100 KGS. GROSS WT 1591.000 KGS INVOICE NO. 2623000094, DATE 08.07.2023 1 NOS. S BILL NO. 2356024 DT. 11.07.2023 NET WT 463.570 KGS. GROSS WT 495.000 KGS FREIGHT COLECT |
| 2023-06-22 |
CHSL434537936BOM |
GALA PRECISION ENGINEERING PVT LTD |
1398.0 kg |
731821
|
03 WOODEN BOXES THREE WOODEN BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER DS 100X41X4 50CRV4 PHO 9684003 REV.E DS 28.58X13.18X3.17 SS-301 POL B2S1.125X.515X.125 DIN2093 DS 125X64X8 50CRV4PHO B3P 4.92X2.52X.295 DIN2093 DS 50X25.4X3 50CRV4 PHO B2P 1.97X1.00X0.118 HS CODE 73182100 INVOICE NO 262300002 DATE 30.04.2023 S BILL NO 9776270 DATE |
| 2023-02-18 |
CHSL422126786BOM |
GALA PRECISION ENGINEERING PVT LTD |
1791.0 kg |
731821
|
ALLOY STEEL DISC SPRING SPRING WASHER H S CODE 73182100 SB NO. 6576294 30.12.2022. NT WT 1511.81 KGS INVOICE NUMBER DATE 2622000263 DTD 30.12.2022 OCEAN FREIGHT COLLECT |
| 2022-11-17 |
CHSL413071841BOM |
GALA PRECISION ENGINEERING PVT LTD |
1528.0 kg |
731821
|
TOTAL 04 FOUR WODDEN BOX ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO. 2622000175 DT. 30.09.2022 SHIPPING BILL NO. 4598756 DT. 03.10.2022 IEC NO. 0309005035 H.S.CODE 73182100 NET.WT. 1405.35 KGS. FREIGHT COLLECT |
| 2022-09-24 |
CHSL406285079BOM |
GALA PRECISION ENGINEERING PVT LTD |
3082.0 kg |
731821
|
TOTAL 06 SIX WODDEN BOX ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO. 2622000109 DT. 30.07.2022 SHIPPING BILL NO. 3210870 DT. 01.08.2022 IEC NO. 0309005035 H.S.CODE 73182100 NET.WT. 2891.77 KGS. FREIGHT COLLECT |
| 2022-06-29 |
CHSL397210222BOM |
GALA PRECISION ENGINEERING PVT LTD |
1004.0 kg |
731821
|
TOTAL 04 FOUR WODDEN BOX ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO. 2622000020 DT. 30.04.2022 SHIPPING BILL NO. 1114767 DT. 02-MAY-22 IEC NO. 0309005035 H.S.CODE 73182100 NET.WT. 991.31 KGS. FREIGHT PREPAID |
| 2022-02-28 |
CHSL387213278BOM |
GALA PRECISION ENGINEERING PVT LTD |
422.0 kg |
731821
|
TOTAL 02 THREE CARTON BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO 2621000333 DATE 31.1.2022 SHIPPING BILL NO 7913820 DATE 02.02.2022 HS CODE NO 73182100 NET.WT. 362.43 KGS. FREIGHT COLLECT |
| 2022-01-28 |
CHSL378762554BOM |
GALA PRECISION ENGINEERING PVT LTD |
1132.0 kg |
731821
|
TOTAL 02 CARTON BOXES ALLOY STEEL DISC SPRINGSPRING WASHER INVOICE NO 2621000264, DATE 30.11.2021 SHIPPING BILL NO 6427176 DATE 02.12.2021 HS CODE NO 73182100 FREIGHT COLLECT |
| 2021-02-19 |
CHSL343498202BOM |
GALA PRECISION ENGINEERING PVT LTD |
2179.0 kg |
731821
|
TOTAL 07 WOODEN BOXES ONLY TOTAL SEVEN WOODEN BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO 2620000295 DATE 31.12.2020 SHIPPING BILL NO 7666263 DATE 04.01.2021 HS CODE NO 73182100 NET.WT. 1956.35 KGS. SHIPPER EMAIL [email protected] WEB WWW.GALAGROUP.COM FREIGHT COLLECT FREIGHT AS ARRANGED |
| 2021-01-14 |
CHSL341649435BOM |
GALA PRECISION ENGINEERING PVT LTD |
2898.0 kg |
731821
|
TOTAL 08 WOODEN BOXES ONLY EIGHT WOODEN BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO 2620000256 DATE 30.11.2020 SHIPPING BILL NO 6905959 DATE 01.12.2020 HS CODE NO 73182100 FREIGHT COLLECT |
| 2020-12-09 |
CHSL338856678BOM |
GALA PRECISION ENGINEERING PVT LTD |
2948.0 kg |
731821
|
TOTAL 11 WOODEN BOXES ALLOY STEEL DISC SPRINGSPRING WASHER INVOICE NO 2620000212 DATE 31.10.2020 SHIPPING BILL NO 6278672 DATE 02.11.2020 HS CODE NO 73182100 IEC NO 0309005035 TOTAL NET WT 2573.590 KGS FREIGHT COLLECT |