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american ring tool co is a , and company. This page shows the major manufacturers of AMERICAN RING TOOL CO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of AMERICAN RING TOOL CO.


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address of american ring tool co:

30450 bruce industrial parkway soloohoh


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Supplier list of AMERICAN RING TOOL CO

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american ring tool co imports
most of their products from:

  • 1. INDIA
  • 1

  • GALA PRECISI…

  • 3 trades

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2023-11-23

3 PKG

1371KG

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

HS 731821

2023-11-23

3 PKG

1371KG

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

HS 731821

2023-08-24

6 PKG

2086KG

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

HS 731821

2023-08-24

6 PKG

2086KG

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

HS 731821

2023-08-24

6 PKG

2086KG

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

HS 731821

2023-06-22

3 PKG

1398KG

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

HS 731821

2023-02-18

5 PKG

1791KG

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

HS 731821

2022-11-17

4 PKG

1528KG

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

HS 731821

2022-09-24

6 PKG

3082KG

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

HS 731821

2022-09-22

6 PKG

3082KG

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

HS 731821

2022-06-29

4 PKG

1004KG

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

HS 731821

2022-06-29

4 PKG

1004KG

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

HS 731821

2022-03-30

2 PKG

422KG

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

HS 731821

2022-02-28

2 PKG

422KG

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

HS 731821

2022-01-28

2 PKG

1132KG

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

HS 731821

2022-01-28

2 PKG

1132KG

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

HS 731821

2022-01-28

2 PKG

1132KG

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

HS 731821

2021-02-19

7 PKG

2179KG

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

HS 731821

2021-02-19

7 PKG

2179KG

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

HS 731821

2021-01-14

8 PKG

2898KG

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

HS 731821

2020-12-09

11 PKG

2948KG

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

HS 731821

2020-12-09

11 PKG

2948KG

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

HS 731821

2020-12-09

11 PKG

2948KG

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

HS 731821

2020-02-19

13 PKG

4694KG

TOTAL 13 WOODEN BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER INVOICE NO 2619000353 DATE 31.12.2019 SHIPPING BILL NO 9457780.DATE 06.1.2020 HS CODE NO 73182100 NET WT.4060.650 KGS FREIGHT COLLECT EMAIL [email protected] WEB WWW.GALAGROUP.COM.

HS 731821

2017-08-23

5 PKG

1313KG

5 BOX TOTAL FIVE BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER H.S. CODE 73182100 IEC NO 0309005035 INV.NO. 2617000115 DT.30.06.2017 S.B.NO. 7170918 DT 05.07.2017 NET WEIGHT 1184.720 KGS

HS 731821

2016-04-27

2 PKG

423KG

02 WOODEN BOXES TWO WOODEN BOXES ONLY ALLOY STEEL DISC SPRING SPRING WASHER INV.NO 2615000459 DT 23.03.2016 P.O.NO.PO02429 DT 28.12.2015, PO03348 DT 09.02.2016 IEC NO 0309005035 H.S. CODE NO.73182100 S BILL NO 6675730 DT 26.03.2016 NET WT 379.350 KGS

HS 731821

total import quantity of AMERICAN RING TOOL CO

Imports in 2021
weight7256 KG
CTNS22 CTNS
orders3 orders

Imports / year in kg



AMERICAN RING TOOL CO supplier cooperation insights

GALA PRECISION ENGINEERING PVT LTD

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#1 supplier
AMERICAN RING TOOL CO

gala precision engineering pvt ltd is the major supplier of american ring tool co

gala precision engineering pvt ltd support from india. Their major products are . american ring tool co gets its from gala precision engineering pvt ltd.

Address:

summery

Summary of american ring tool co and gala precision engineering pvt ltd's cooperation.

Between 2014 and 2017, american ring tool co ordered 3 shipments from gala precision engineering pvt ltd.

In 2014, american ring tool co made up 0% of gala precision engineering pvt ltd's sales to USA. This number went to 0% by 2015 and 2% in 2016. In 2017, american ring tool co made up 2% of gala precision engineering pvt ltd’s sales to USA

gala precision engineering pvt ltd products

american ring tool co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 1 1 0 0 4 3 10 7 0 0
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