|
1
|
CHSL529201964AMD
|
TOTAL BOXES. PARTS SUITABLE FOR USE SOLELYOR PRINCIPALLY WITH THE MACHINERY HOUSING HS CODE INVOICE NO DT SB NO DT . . GROSS WT . KGS
|
TULSA WINCH INC
|
GN ALTECH
|
2025-11-10
|
India
|
1610 Kgs
|
4 PKG
|
|
2
|
CHSL529145911TCR
|
PARTS OF WINCHES, CAPSTANS AND JACKS HOUSING,MAIN, DRUM GRVD . X . X . HS CODE PO NO DT - - , DT - - INVOICE NO EXP- - DT. . . QTY NET WT . KGS SB NO DATE . . FREIGHT COLLECT
|
TULSA WINCH INC
|
TECHNOCAST FOUNDRY PRIVATE LIMITED
|
2025-11-10
|
Sri Lanka
|
5768 Kgs
|
10 PKG
|
|
3
|
CHSL528399083TCR
|
PARTS OF WINCHES, CAPSTANS AND JACKS HOUSING,MAIN, HS CODE PO NO , INVOICE NO EXP- - DT. . . QTY NET WT . KGS SB NO DATE . . FREIGHT COLLECT
|
TULSA WINCH INC
|
TECHNOCAST FOUNDRY PRIVATE LIMITED
|
2025-11-10
|
Sri Lanka
|
11510 Kgs
|
17 PKG
|
|
4
|
CHSL527650389AMD
|
TOTAL PACKAGES ONLY PARTS ACCESSSORIES OF MOTOR VEHICLES HS CODE INVOICE NO MP DTD NET WT . KGS SB NO DTD -SEP-
|
TULSA WINCH INC
|
VE COMMERCIAL VEHICLES LIMITED
|
2025-11-10
|
India
|
46 Kgs
|
1 PKG
|
|
5
|
CHSL526338278AMD
|
TOTAL CORRUGATED BOXES. GEAR RING HS CODE INVOICE NO OLEI- -M DT SB NO DT SEP NET WT KGS GROSS WT KGS
|
TULSA WINCH INC
|
OMNITECH ENGINEERING
|
2025-11-10
|
India
|
5155 Kgs
|
7 PKG
|
|
6
|
CHSL527183771DEL
|
TEN PACKAGES ONLY CONTAINING WINCH AND ASSEMBLY PARTS H.S.CODE INV. NO. NAW FY DT. S.BILL NO. DT. NET WT , . KGS FREIGHTCOLLECT
|
TULSA WINCH INC
|
DEEPAK CORPORATION
|
2025-11-10
|
India
|
4248 Kgs
|
10 PKG
|
|
7
|
CHSL526346610AMD
|
CORRUGATED BOX WITH PALLET GEAR RING HS CODE INVOICE NO OLEI- -M DT -AUG- SB NO DT . . NET WT . KGS
|
TULSA WINCH INC
|
OMNITECH ENGINEERING
|
2025-11-10
|
India
|
1964 Kgs
|
4 PKG
|
|
8
|
CHSL527153392TCR
|
PARTS OF WINCHES, CAPSTANS AND JACKS HOUSING,MAIN, CASTING, MAIN HOUSING HS CODE PO NO , , INVOICE NO EXP- - DT. . . QTY NET WT . KGS SB NO DATE . . FREIGHT COLLECT
|
TULSA WINCH INC
|
TECHNOCAST FOUNDRY PRIVATE LIMITED
|
2025-11-01
|
Sri Lanka
|
9905 Kgs
|
15 PKG
|
|
9
|
CHSL526843151BLR
|
ELEVAN WOODEN BOXES. FULL COMMODITY DESCRIPTION AS PER INVOICE P.O. NO AS PER INVOICE INV NO EXP - DTD TH AUGUST HTS CODE S BILL NO NETWT .
|
TULSA WINCH INC
|
BELGAUM FERROCAST ( INDIA ) PVT LTD
|
2025-11-01
|
India
|
3733 Kgs
|
11 PKG
|
|
10
|
CHSL525875331KOL
|
TOTAL BOXES ALUMINIUM ALLOY CASTING H.S.CODE NO. INVOICE NO. DATE EX- - DATE. BUYER S ORDER NO. DATE DT. SB NO DT. . . NET WEIGHT . KGS FREIGHT COLLECT
|
TULSA WINCH, INC.
|
M S. GESCONS 1961 PVT LTD.
|
2025-10-29
|
Sri Lanka
|
1160 Kgs
|
7 PKG
|