| 2025-10-29 |
CHSL527307068MAA |
RESEARCH PRODUCTS CORP |
14160.0 kg |
310510.0
|
TOTAL PACKAGES CUSTOMS INVOICE NO - , DT - - GST INVOICE NO - TN - , TN - TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT . KGS GROSS WEIGHT . . KGS HSN EN STC PACKAGES TN - TN - GW WT . KGS NT WT . KGS |
| 2025-10-01 |
CHSL525420763MAA |
RESEARCH PRODUCTS CORP |
10597.0 kg |
310510.0
|
TOTAL PACKAGES CUSTOMS INVOICE NO - DT - - GST INVOICE NO -TN - TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT , . KGS GROSS WEIGHT . , . KGS HSN EN |
| 2025-10-01 |
CHSL525420761MAA |
RESEARCH PRODUCTS CORP |
14117.0 kg |
852692.0
|
CUSTOMS INVOICE NO - DT - - GST INVOICE NO -TN - TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT . KGS GROSS WEIGHT . . KGS HSN EN VENT CONTROL BOARD |
| 2025-09-25 |
CHSL523154962MAA |
GAL MANUFACTURING CORP |
2156.0 kg |
310510.0
|
TOTAL PACKAGES CUSTOMS INVOICE NO - DT - - GST INVOICE NO -TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT , . KGS GROSS WEIGHT . , . KGS HSN EN |
| 2025-09-16 |
CHSL522826354MAA |
GAL MANUFACTURING CORP |
1361.0 kg |
310510.0
|
CUSTOMS INVOICE NO - DT - - GST INVOICE NO -TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT , . KGS GROSS WEIGHT . , . KGS HSN EN |
| 2025-09-10 |
CHSL522423846MAA |
RESEARCH PRODUCTS CORP |
8434.0 kg |
842330.0
|
TOTAL PACKAGES CUSTOMS INVOICE NO - DT - - GST INVOICE NO -TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT , . KGS GROSS WEIGHT . , . KGS HSN EN CONTAINER NO SEKU SEAL NO M |
| 2025-08-23 |
CHSL521016651MAA |
RESEARCH PRODUCTS CORP |
17793.0 kg |
310510.0
|
VENT CONTROL BOARD CUSTOMS INVOICE NO - DT - - GST INVOICE NO - TN - TN - DT - - SHIPPING BILL NO - DT - - PACKING - PLT NET WEIGHT . KGS GROSS WEIGHT . . KGS HSN EN |
| 2025-08-20 |
CHSL519544160MAA |
GAL MANUFACTURING CORP |
402.0 kg |
850440
|
CUSTOMS INVOICE NO -9459147377 9459147378 DT 25-06-2025 GST INVOICE NO -TN 1101012 25-26 TN 1101013 25-26 DT 25-06-2025 SHIPPING BILL NO -3014565 DT 25-06-2025 PACKING - 01 PLT NET WEIGHT 341.62 KGS GROSS WEIGHT . 402.33 KGS HSN 85044090 EN 2528210487 SCA |
| 2025-07-27 |
CHSL519839504MAA |
|
6600.0 kg |
853710
|
CUSTOMS INVOICE NO - 9459148974 DT 27-06-2025 GST INVOICE NO - TN 1101051 25-26 DT 27-06-2025 SHIPPING BILL NO -3071847 DT 27-06-2025 PACKING - 38 PLT NET WEIGHT 6,600.010 KGS GROSS WEIGHT . 4,079.830 KGS HSN 85371090 EN 2528210499 |
| 2025-07-27 |
CHSL517858094MAA |
|
17180.0 kg |
850710
|
TOTAL 80 PACKAGES CUSTOMS INVOICE NO - 9459143397, 9459143398, 9459145369, 9459145655 DT 12-06-2025, 12-06-2025, 12-06-2025, 14-06-2025 GST INVOICE NO - TN 1100831 25-26, TN 1100832 25-26, TN 1100833 25-26, TN 1100835 25-26 DT 12-06-2026, 12-06-2026, 12-0 |
| 2025-07-10 |
CHSL516402910MAA |
GAL MANUFACTURING CORP |
4065.0 kg |
850440
|
CUSTOMS INVOICE NO -9459141502, 9459139952 9459141503 DT 28-05-2025 GST INVOICE NO -TN 1100672 25-26, TN 1100673 25-26 TN 1100674 25-26 DT 28-05-2025 SHIPPING BILL NO -2221763 DT 28-05-2025 PACKING - 16 PLT NET WEIGHT 3465.68 KGS GROSS WEIGHT . 4065.08 KGS HSN 85044090 EN 2528210407 |
| 2025-07-01 |
CHSL515172563MAA |
|
22512.0 kg |
853710
|
TOTAL 101 PACKAGES PCB VENT CONTROL BOARD CUSTOMS INVOICE NO 9459139771, 9459138805 9459138806 DT 19-05-2025 GST INVOICE NO TN 1100447 25-26 , TN 1100448 25-26 TN 1100449 25-26 DT 19-05-2025 SHIPPING BILL NO 1941064 DT 19-05-2025 PACKING - 101 PLT NET WEI |
| 2025-06-20 |
CHSL512704026MAA |
|
3636.0 kg |
853710
|
TOTAL 20 PACKAGES SWITCHING POWER SUPPLY CUSTOMS INVOICE NO 9459134264 DT 25-04-2025 GST INVOICE NO TN 1100258 25-26 DT 25-04-2025 SHIPPING BILL NO 1267466 DT 25-04-2025 PACKING - 20 PLT NET WEIGHT 2,376.73 KGS GROSS WEIGHT . 3,636.22 KGS HSN 85371090 EN |
| 2025-06-19 |
CHSL514698261MAA |
GAL MANUFACTURING CORP |
314.0 kg |
850440
|
CUSTOMS INVOICE NO -9459134012 DT 06-05-2025 GST INVOICE NO - TN 1100311 25-26 DT 06-05-2025 SHIPPING BILL NO -1561092 DT 06-05-2025 PACKING - 02 PLT NET WEIGHT 298.53 KGS GROSS WEIGHT . 313.60 KGS HSN 85044090 EN 2528210339 |
| 2025-06-12 |
CHSL497440939MAA |
GAL MANUFACTURING CORP |
2545.0 kg |
850440
|
CUSTOMS INVOICE NO -9459130266 9459130267 DT 08-04-2025 GST INVOICE NO - TN 1100083 25-26 TN 1100081 25-26 DT 08-04-2025 SHIPPING BILL NO -9775381 DT 08-04-2025 PACKING - 10 PLT NET WEIGHT 2180.16 KGS GROSS WEIGHT . 2545.18 KGS HSN 85044090 EN 2528210267< |
| 2025-06-12 |
CHSL511260341MAA |
|
10822.0 kg |
853710
|
CUSTOMS INVOICE NO 9459131582 9459133705 DT 18-04-2025 GST INVOICE NO TN 1100167 25-26 TN 1100168 25-26 DT 18-04-2025 SHIPPING BILL NO 1063926 DT 18-04-2025 PACKING - 56 PLT NET WEIGHT 7,582.42 KGS GROSS WEIGHT . 10,821.92 KGS HSN 85371090 EN 2528210295 S |
| 2025-05-23 |
CHSL509206231MAA |
|
7143.0 kg |
853710
|
TOTAL 40 PACKAGES CUSTOMS INVOICE NO -9459128678 9459128679 DT 24-03-2025 GST INVOICE NO -TN 1103458 24-25 TN 1103459 24-25 DT 24-03-2025 SHIPPING BILL NO -9300247 DT 24-03-2025 PACKING - 40 PLT NET WEIGHT 4,940.24 KGS GROSS WEIGHT . 7,143.46 KGS HSN 8537 |
| 2025-05-18 |
CHSL508320097MAA |
|
10869.0 kg |
853710
|
TOTAL 41 PACKAGES CUSTOMS INVOICE NO -9459126948, 9459126868 9459126867 DT 17-03-2025 GST INVOICE NO -TN 1103345 24-25,TN 1103346 24-25 TN 1103347 24-25 DT 17-03-2025 SHIPPING BILL NO -9053025 DT 17-03-2025 PACKING - 41 PLT NET WEIGHT 8,567.01 KGS GROSS W |
| 2025-05-02 |
CHSL506922903MAA |
|
4605.0 kg |
853710
|
PCB VENT CONTROL BOARD CUSTOMS INVOICE NO 9459123967 9459123970 DT 03-03-2025 GST INVOICE NO - TN 1103222 24-25 TN 1103223 24-25 DT 03-03-2025 SHIPPING BILL NO 8654642 DT 03-03-2025 PACKING - 20 PLT NET WEIGHT 3039.890 KGS GROSS WEIGHT . 4604.720 KGS HSN |
| 2025-04-23 |
CHSL505822668MAA |
|
2952.0 kg |
853710
|
TOTAL 20 PACKAGES CUSTOMS INVOICE NO - 9459121332, 9459123029, 9459122998 9459123002 DT 25-02-2025 GST INVOICE NO - TN 1103148 24-25, TN 1103149 24-25, TN 1103150 24-25 TN 1103151 24-25 DT 25-02-2025 SHIPPING BILL NO -8480142 DT 25-02-2025 PACKING - 20 PL |
| 2025-04-23 |
CHSL504466226MAA |
GAL MANUFACTURING CORP |
8335.0 kg |
850440
|
CUSTOMS INVOICE NO - 9459119501, 9459119500, 9459119499 9459118741 DT 24-02-2025 GST INVOICE NO - TN 1103121 24-25, TN 1103122 24-25, TN 1103123 24-25 TN 1103124 24-25 DT 24-02-2025 SHIPPING BILL NO -8442780 DT 24-02-2025 PACKING - 22 PLT NET WEIGHT 4997. |
| 2025-04-23 |
CHSL507825854MAA |
|
8864.0 kg |
853710
|
TOTAL 37 PACKAGES CUSTOMS INVOICE NO -9459125694, 9459125691 9459125693 DT 11-03-2025 GST INVOICE NO -TN 1103284 24-25, TN 1103285 24-25 TN 1103286 24-25 DT 11-03-2025 SHIPPING BILL NO - 8899931 DT 11-03-2025 PACKING - 37 PLT NET WEIGHT 7,421.72 KGS GROSS |
| 2025-03-15 |
CHSL502842184MAA |
|
10990.0 kg |
853710
|
17 PACKAGE S OF STC 17 PACKAGES NT WT 1491.960 KGS GW WT 2955.990 KGS SCAC CHSL FREIGHT COLLECT 38 PACKAGE S OF CUSTOMS INVOICE NO 9459114775, 9459115887 9459115885 DT 27-01-2025 GST INVOICE NO - TN 1102824 24-25,TN 1102825 24-25 TN 1102826 24-25 DT 2 |
| 2025-02-17 |
CHSL497440922MAA |
|
19641.0 kg |
853710
|
CUSTOMS INVOICE NO -9459110038, 9459110039 9459110040 DT 03-01-2025 GST INVOICE NO -TN 1102598 24-25, TN 1102599 24-25 TN 1102600 24-25 DT 03-01-2025 SHIPPING BILL NO - 6994466 DT 03-01-2025 PACKING - 85 PLT NET WEIGHT 14776.41 KGS GROSS WEIGHT . 19641.4 KGS HSN 85371090 EN 2528210007 STC 19 PACKAGES NT WT 2113.560 KGS INV TN 1102600 24-25 STC 36 PACKAGES INV TN 1102599 24-25 NT WT 7906.620 KGS |
| 2025-02-15 |
DSVFMAA8124109 |
PENTAIR WATER POOL AND SPA INC R |
101.0 kg |
854231
|
GST INVOICE NO - TN/1400104/24-25 DT : 15-10-2024SHIPPING BILL NO 4000871 DT : 13-12-2024 PACKING - 01 PLTNET WEIGHT: 90.6 KGS GROSS WEIGHT:. 100.600 KGS HSN: 85423100EN# 242821 0341 |
| 2025-02-15 |
CHSL497440920MAA |
GAL MANUFACTURING CORP |
2342.0 kg |
850440
|
TOTAL 07 PACKAGES CUSTOMS INVOICE NO -9459108708 DT 24-12-2024 GST INVOICE NO -TN 1102517 24-25 DT 24-12-2024 SHIPPING BILL NO -6710924 DT 24-12-2024 PACKING - 07 PLT NET WEIGHT 2,172.00 KGS GROSS WEIGHT . 2,342.39 HSN 85044090 EN 2428210360 SCAC CHSL FREIGHT COLLECT |
| 2025-02-10 |
CHSL497440919MAA |
GAL MANUFACTURING CORP |
1489.0 kg |
850440
|
VENT CONTROL BOARD CUSTOMS INVOICE NO -9459103341 DT 06-12-2024 GST INVOICE NO -TN 1102307 24-25 DT 06-12-2024 SHIPPING BILL NO -6228988 DT 06-12-2024 PACKING - 04 PLT NET WEIGHT 1,420.00 KGS GROSS WEIGHT . 1,488.93 KGS HSN 85044090 EN 2428210275 |
| 2025-02-07 |
CHSL499172841MAA |
|
13145.0 kg |
853710
|
TOTAL 57 PACKAGES STC 18PACKAGES CUSTOMS INVOICE NO - 9459105842, 9459105843, 9459108507 DT 03-12-2024 GST INVOICE NO -TN 1102474 24-25, TN 1102475 24-25, TN 1102476 24-25 DT 18-12-2024 SHIPPING BILL NO - 6562004 DT 18 -12-2024 PACKING - 57 PLT NET WEIGHT 11380.68 KGS GROSS WEIGHT . 13144.6 KGS HSN 85371090 STC 39 PACKAGES INV TN 1102474 24-25 TN 1102476 24-25 GW WT 7847.20 KGS NT WT 6797.86 KGS |
| 2025-02-05 |
CHSL496114148MAA |
|
5763.0 kg |
853710
|
CUSTOMS INVOICE NO -9459101713 DT 23-11-2024 GST INVOICE NO - TN 1102205 24-25 DT 23-11-2024 SHIPPING BILL NO -5846144 DT 23-11-2024 PACKING - 27 PLT NET WEIGHT 3,837.70 KGS GROSS WEIGHT . 5,763.03 KGS HSN 85371090 EN 2428210272 |
| 2025-02-05 |
CHSL496114465MAA |
GAL MANUFACTURING CORP |
903.0 kg |
850440
|
CUSTOMS INVOICE NO -9457598240 DT 21-11-2024 GST INVOICE NO -TN 1102175 24-25 DT 21-11-2024 SHIPPING BILL NO -5819160 DT 22-11-2024 PACKING - 03 PLT NET WEIGHT 765.00 KGS GROSS WEIGHT . 902.85 KGS HSN 85044090 EN 2428210270 |
| 2025-01-03 |
CHSL495013614MAA |
|
5668.0 kg |
853710
|
CUSTOMS INVOICE NO -9459100063 DT 13-11-2024 GST INVOICE NO -TN 1102060 24-25 DT 13-11-2024 SHIPPING BILL NO -5571294 DT 13-11-2024 PACKING - 40 PLT NET WEIGHT 5667.73 KGS GROSS WEIGHT . 7795.4 KGS HSN 85371090 EN 2428210224 |
| 2024-12-17 |
CHSL491590543MAA |
|
9545.0 kg |
852710
|
15 PACKAGE S OF STC 15 PACKAGES SHIPPER INVOICE 9457594579 DT 10 08 2024 GW WT 2645.55 KGS NT WT 1942.64 KGS SCAC CHSL FREIGHT COLLECT 36 PACKAGE S OF TOTAL 51 PACKAGES CUSTOMS INVOICE NO 9457594579 9457596772 DT 18-10-2024 GST INVOICE NO -TN 1101821 24-25 TN 1101822 24-25 DT 18-10-2024 SHIPPING BILL NO 4944440 DT 19-10-2024 PACKING - 51 PLT NET WEIGHT 6,721.54 KGS GROSS WEIGHT . 9,544.97 KGS HSN 85271090 EN 2428210145 |
| 2024-12-15 |
CHSL492322824MAA |
|
6093.0 kg |
850440
|
CUSTOMS INVOICE NO -9457597253 DT 23-10-2024 GST INVOICE NO -TN 1101896 24-25 DT 23-10-2024 SHIPPING BILL NO -5060913 DT 23-10-2024 PACKING - 38 PLT NET WEIGHT 3,983.34 KGS GROSS WEIGHT . 6,092.83 KGS HSN 85044090 EN 2428210161 |
| 2024-12-15 |
CHSL492322825MAA |
|
6160.0 kg |
853710
|
TOTAL 14 PACKAGES CUSTOMS INVOICE NO -9457597254 DT 23.10.2024 GST INVOICE NO TN 1101897 24-25 DT 23.10.2024 SHIPPING BILL NO-5060930 DT 23.10.2024 PACKING - 14 PLT NETWEIGHT 5,080.32 KGS GROSS WEIGHT . 6,160.00 KGS HSN 85371090 EN 2428210162 SCAC CHSL |
| 2024-11-18 |
CHSL487860203MAA |
|
9163.0 kg |
853710
|
VENT CONTROL BOARD CUSTOMS INVOICE NO -9457591496 DT 21-09-2024 GST INVOICE NO -TN 1101515 24-25 DT 21-09-2024 SHIPPING BILL NO -4221320 DT 21-09-2024 PACKING - 37 PLT NET WEIGHT 6,848.68 KGS GROSS WEIGHT . 9,163.36 KGS HSN 85371000 EN 2428210063 |
| 2024-09-27 |
CHSL485999751MAA |
|
9776.0 kg |
853710
|
STC 37 PACKAGES GW WT 5380.330 KGS NT WT 3898.900 KGS CUSTOMS INVOICE NO -9457585828,9457584252 DT 03-09-2024 GST INVOICE NO -TN 1101318 24- 25,TN 1101319 24-25 DT 03-09-2024 SHIPPING BILL NO -3723602 DT 03-09-2024 PACKING - 52 PLT NET WEIGHT 7258.02 KGS GROSS WEIGHT 9776.21 KGS HSN 85371000 EN 2429210103 SCAC CHSL |
| 2024-09-22 |
CHSL484549323MAA |
|
4855.0 kg |
850440
|
CUSTOMS INVOICE NO -9457582249 9457581524 DT 09-08-2024 GST INVOICE NO -TN 1101110 24-25 TN 1101111 24-25 DT 09-08-2024 SHIPPING BILL NO -3090769 DT 09-08-2024 PACKING - 16 PLT NET WEIGHT 3,706.34 KGS GROSS WEIGHT . 4,854.57 KGS HSN 85044090 EN 2429210034 SCAC CHSL FREIGHT COLLECT |
| 2024-08-30 |
CHSL480439874MAA |
|
5444.0 kg |
850440
|
CUSTOMS INVOICE NO -9457574596 9457572992 DT 05-07-2024 GST INVOICE NO -TN 1100751 24-25 TN 1100752 24-25 DT 05-07-2024 SHIPPING BILL NO -4000726 DT 05-07-2024 PACKING - 31 PLT NET WEIGHT 3210.02 KGS GROSS WEIGHT . 5443.690 KGS HSN 85044090 EN 2428048292 FREIGHT COLLECT SCAC CHSL |
| 2024-08-27 |
KFUN148114008886 |
DELTA ELECTRONICS AMERICAS LTD |
8393.0 kg |
850151
|
AC MOTOR DRIVES |
| 2024-08-23 |
KFUN148114009070 |
DELTA ELECTRONICS AMERICAS LTD |
8624.0 kg |
850151
|
AC MOTOR DRIVES AC MOTOR DRIVES |
| 2024-08-16 |
CHSL478152170MAA |
|
2751.0 kg |
850440
|
CUSTOMS INVOICE NO -9457571304 DT 14-06-2024 GST INVOICE NO -TN 1100572 24-25 DT 14-06-2024 SHIPPING BILL NO -4000648 DT 14-06-2024 PACKING - 16 PLT NET WEIGHT 1519.85 KGS GROSS WEIGHT . 2750.620 KGS HSN 85044090 EN 2428043506 SCAC CHSL FREIGHT COLLECT |
| 2024-08-16 |
CHSL478152158MAA |
|
7024.0 kg |
850440
|
CUSTOMS INVOICE NO -9457567491 DT 14-06-2024 GST INVOICE NO -TN 1100570 24-25 DT 14-06-2024 SHIPPING BILL NO -4000647 DT 14-06-2024 PACKING - 40 PLT NET WEIGHT 5343 KGS GROSS WEIGHT . 7023.740 KGS HSN 85044090 EN 2428043504 SCAC CHSL FREIGHT COLLECT |
| 2024-07-29 |
CHSL474706558MAA |
|
10153.0 kg |
701952
|
STC 9 PACKAGES NT WT 1251.30 KGS GW WT 1727.53 CUSTOMS INVOICE NO -9457564232 9457564233 DT 18-05-2024 GST INVOICE NO -TN 1100344 24-25 TN 1100345 24-25 DT 18-05-2024 SHIPPING BILL NO -4000524 DT 18-05-2024 PACKING - 49 PLT NET WEIGHT 6,831.49 KGS GROSS WEIGHT . 10,152.79 KGS EN 2428037653 |
| 2024-07-28 |
CHSL473197166MAA |
|
6963.0 kg |
850440
|
CONTROL MODULE TOTAL 41 PACKAGES CUSTOMS INVOICE NO 9457561671,945 7561654 9457561653 DT 13-05-2024 GST INVOICE NO T N 1100294 24-25 TN 1100295 24-2 5 DT 13-05-2024 SHIPPING BILL NO 4000498 DT 13-05-2024 PACKING 41 PLT NT WT 4419.02 KGS GW WT 6962.66 HSN 85044090 EN 2428036700 SCAC CODE CHSL FREIGHT COLLECT |
| 2024-07-28 |
CHSL479020010MAA |
|
4099.0 kg |
700600
|
TOTAL 20 PACKAGES VENT CONTROL BOARD INV TN 1100293 24-25 DT 13-05-2024 INV TN 1100294 24-25 DT 13-05-2024 SB 4000498 DT 13-05-2024 GW WT 4099.27 KGS NT WT 2738.69 KGS SCAC CHSL FREIGHT COLLECT |
| 2024-07-21 |
KFUN148114007662 |
DELTA ELECTRONICS AMERICAS LTD |
14482.0 kg |
850151
|
AC MOTOR DRIVES AC MOTOR DRIVES AC MOTOR DRIVES |
| 2024-07-17 |
CHSL476287278MAA |
|
3613.0 kg |
850440
|
TOTAL 18 PACKAGES CUSTOMS INVOICE NO -9457566235 DT 29-05-2024 GST INVOICE NO - TN 1100442 24-25 DT 29-05-2024 SHIPPING BILL NO -4000570 DT 29-05-2024 PACKING - 18 PLT NET WEIGHT 2580.82 KGS GROSS WEIGHT . 3613.320 KGS HSN 85044090 EN 2428040174 |
| 2024-06-19 |
CHSL470815396MAA |
|
6888.0 kg |
850440
|
CUSTOMS INVOICE NO -9457560306 DT 18-04-2024 GST INVOICE NO -TN 1100117 24-25 DT 18-04-2024 SHIPPING BILL NO -4000399 DT 18-04-2024 PACKING - 35 PLT NET WEIGHT 4290.12 KGS GROSS WEIGHT . 6888.190 KGS HSN 85044090 EN 2428031358 SCAC CHSL FREIGHT COLLECT |
| 2024-06-15 |
KFUN148114006860 |
DELTA ELECTRONICS AMERICAS LTD |
9914.0 kg |
850151
|
AC MOTOR DRIVES |
| 2024-06-03 |
KFUN148114006617 |
DELTA ELECTRONICS AMERICAS LTD |
8730.0 kg |
850151
|
AC MOTOR DRIVES |