| 2025-04-21 |
CMDUESN0141232 |
GEEKAY WIRES LIMITED |
28035.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1674 CARTONS PACKED IN 27 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 SB NO : 8259669 DT: 18.02.2025 INVOICE NO :EM047/2024-25 DT: 17-FEB.2025 PO NO: 326402 DT-09-JAN-2025 HSN CODE:7317.00.5520 H |
| 2025-03-27 |
HLCUBO1250272748 |
GEEKAY WIRES LIMITED |
24414.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1680 CARTONS PACKED IN 35 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 8167153 DT 14.02.2025 INVOICE NO EM045/2024-25 DT 13-FEB.2025 PO NO 325580 DT-11-NOV-2024 HSN CODE 7317 |
| 2025-02-21 |
HLCUBO12412BQHX4 |
GEEKAY WIRES LIMITED |
23093.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3858 CARTONS PACKED IN 30 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -7121662 DATE 08.01.2025 INVOICE NO EM034/2024-25 DT 07-JAN.2025 PO NO 324751 DT-11-OCT-2024 HSN CODE 7317.00.5570 HSN CODE 7317.00.5530 HSN CODE 7317.00.5560 HSN CODE 7317.00.5520 NET WT 20418.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-12-18 |
HLCUBO1241102454 |
GEEKAY WIRES LIMITED |
25354.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 2956 CARTONS PACKED IN 37 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 5389459 DATE 06.11.2024 INVOICE NO EM024/2024-25 DT 05-NOV-2024 PO NO 323971 DT. 21-AUG-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 NEXT WT 23889.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-11-09 |
HLCUBO12409ATOT7 |
GEEKAY WIRES LIMITED |
19239.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4161713 DATE 19.09.2024 INVOICE NO EE426/2024-25 DT 19-SEP-2024 PO NO 323132 DT. 03-JUN-2024 HSN CODE 7317.00.5502 NET WT 18209.00 KGS FREIGHT PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-09 |
HLCUBO12409ATPL5 |
GEEKAY WIRES LIMITED |
19159.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4188896 DATE 20/09/2024 INVOICE NO EE427/2024-25 DT 19-SEP-2024 PO NO 323477 DT. 10-JUL-2024 HSN CODE 7317.00.5502 NET WT 18200.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM X291/A1,300/EE1/2, SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-11-09 |
HLCUBO12409BBWC0 |
GEEKAY WIRES LIMITED |
19178.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4201890 DT 20.09.2024 INVOICE NO EE430/2024-25 DT 20-SEP-2024 PO NO 323478 DT. 10-JUL-2024 HSN CODE 7317.00.5502 NET WT 18025.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-06 |
HLCUBO12409BCVK5 |
GEEKAY WIRES LIMITED |
25915.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 4300 CARTONS PACKED IN 38 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4384918 DATE 27.09.2024 INVOICE NO EM022/2024-25 DT 25-SEP-2024 PO NO 322882 DT. 20-JUN-2024 HSN CODE 7317.00.6530 HSN CODE 7317.00.5570 HSN CODE 7317.00.5520 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 NET WT 22252.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-11-06 |
HLCUBO12409AVZV3 |
GEEKAY WIRES LIMITED |
26378.0 kg |
731700
|
DESCRIPTION OF THE GOODS 3892 CARTONS PACKED IN 38 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4265808 DATE 23.09.2024 INVOICE NO EM021/2024-25 DT 20-SEP-2024 PO NO 322918 DT. 21-MAY-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5530 HSN CODE 7317.00.5570 HSN CODE 7317.00.5560 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 NET WT 23149.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-11-03 |
HLCUBO1240985354 |
GEEKAY WIRES LIMITED |
18401.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1842 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3988581 DATE 13.09.2024 INVOICE NO EE414/2024-25 DT 12-SEP-2024 PO NO 1104269 DT. 05-JUN-2024 HSN CODE 7317.00.5508 HSN CODE 7317.00.5503 NET WT 17291.00 KGS FREIGHT PREPAID ACD, DDC PREPAID ++300/EE1/2, SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-02 |
HLCUBO1240974630 |
GEEKAY WIRES LIMITED |
19150.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3856625 DATE 09.09.2024 INVOICE NO EE391/2024-25 DT 06-SEP-2024 PO NO 323128 DT. 03-JUN-2024 HSN CODE 7317.00.5502 NET WT 18150.00 KGS FREIGHT PREPAID ACD , DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-02 |
HLCUBO1240987009 |
GEEKAY WIRES LIMITED |
19716.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3982460 DATE 13.09.2024 INVOICE NO EE411/2024-25 DT 12-SEP-2024 PO NO 323131 DT. 03-JUN-2024 HSN CODE 7317.00.5502 NET WT 18808.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-02 |
HLCUBO1240982725 |
KRATOS |
17201.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1296 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3952664 DATE 12.09.2024 INVOICE NO EE409/2024-25 DT 11-SEP-2024 PO NO 4500024340 DT. 20-MAY-2024 HSN CODE 7317.00.5508 HSN CODE 7317.00.5505 NET WT 16391.00 KGS FREIGHT COLLECT XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-02 |
HLCUBO1240929536 |
GEEKAY WIRES LIMITED |
25420.0 kg |
731700
|
DESCRIPTION OF THE GOODS 5040 CARTONS PACKED IN 37 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3902976 DATE 10.09.2024 INVOICE NO EM017/2024-25 DT 07-SEP-2024 PO NO 322704 DT. 03-MAY-2024 HSN CODE 7317.00.6530 HSN CODE 7317.00.5520 HSN CODE 7317.00.5530 HSN CODE 7317.00.5570 HSN CODE 7317.00.5560 NET WT 22213.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-11-02 |
HLCUBO12408CEOH2 |
GEEKAY WIRES LIMITED |
20660.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 936 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3646411 DATE 31.08.2024 INVOICE NO EE368/2024-25 DT 29-AUG-2024 PO NO 4425039-00 DT. 14-MAY-2024 HSN CODE 7317.00.5580 HSN CODE 7317.00.5530 HSN CODE 7317.00.5560 HSN CODE 7317.00.5540 NET WT 19658.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM X/EE1/2, SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-11-02 |
HLCUBO1240915690 |
GEEKAY WIRES LIMITED |
19741.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1008 CARTONS PACKED IN 21 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3869641 DATE 09.09.2024 INVOICE NO EE396/2024-25 DT 07-SEP-2024 PO NO 100-84 DT. 19-JUN-2024 HSN CODE 7317.00.5505 NET WT 18905.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM X/EE1/2,SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-10-29 |
HLCUBO1240911571 |
GEEKAY WIRES LIMITED |
18435.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1680 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 4043388 DATE 16.09.2024 INVOICE NO EE400/2024-25 DT 08-SEP-2024 PO NO 323479 DT. 10-JUL-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5503 NET WT 17147.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM X300/EE1/2,SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-10-28 |
HLCUBO1240907085 |
GEEKAY WIRES LIMITED |
20499.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1008 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3865305 DT 09.09.2024 INVOICE NO EE390/2024-25 DT 06-SEP-2024 PO NO 89448 DT. 21-JUN-2024 HSN CODE 7317.00.5570 HSN CODE 7317.00.5530 HSN CODE 7317.00.5508 NET WT 19596.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-10-24 |
HLCUBO1240959970 |
GEEKAY WIRES LIMITED |
26085.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3676 CARTONS PACKED IN 38 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3982459 DATE 13 09 2024 INVOICE NO EM020/2024-25 DT 11-SEP-2024 PO NO 323140 DT. 04-JUN-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 HSN CODE 7317.00.5570 NET WT 23089.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-10-24 |
HLCUBO1240929514 |
GEEKAY WIRES LIMITED |
23816.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3994 CARTONS PACKED IN 38 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3901126 DATE 10.09.2024 INVOICE NO EM018/2024-25 DT 08-SEP-2024 PO NO 323662 DT. 24-JUL-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 HSN CODE 7317.00.5570 NET WT 20495.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-10-24 |
HLCUBO1240933631 |
GEEKAY WIRES LIMITED |
22933.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 4061 CARTONS PACKED IN 38 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3947716 DATE 12.09.2024 INVOICE NO EM019/2024-25 DT 10-SEP-2024 PO NO 323140 DT. 04-JUN-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 HSN CODE 7317.00.5570 NET WT 19937.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-10-17 |
HLCUBO12408BVUC6 |
GEEKAY WIRES LIMITED |
25344.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 4731 CARTONS PACKED IN 38 PACKING CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 3520094 DT 27.08.2024 INVOICE NO EM013/2024-25 DT 24-AUG-2024 PO NO 322716 DT. 03-MAY-2024 HSN CODE 7317.00.6530 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 HSN CODE 7317.00.5570 HSN CODE 7317.00.5530 NET WT 21348.00 KGS FREIGHT PREPAID ACD, DDC PREPAID X300/EE1/2, SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-10-08 |
HLCUBO12408AQNC9 |
GEEKAY WIRES LIMITED |
19298.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -3087131 DT 09.08.2024 INVOICE NO EE319/2024-25 DT 08-AUG-2024 PO NO UNL060624-1 DT. 06-JUN-2024 HSN CODE 7317.00.5502 NET WT 18395.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM X300/EE1/2, SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-10-08 |
HLCUBO12408AQNP1 |
GEEKAY WIRES LIMITED |
19362.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1320 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3087582 DT 09.08.2024 INVOICE NO EE320/2024-25 DT 08-AUG-2024 PO NO UNL060624 DT. 06-JUN-2024 HSN CODE 7317.00.5502 NET WT 18434.00 KGS FREGIHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-09-29 |
HLCUBO12406CWVO1 |
GEEKAY WIRES LIMITED |
19123.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1824 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -2087253 DT 01.07.2024 INVOICE NO EE217/2024-25 DT 29-JUN-2024 PO NO 20280318 DT. 19-MAR-2024 HSN CODE 7317.00.5508 NET WT 18244.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM XEE1/2,SHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-09-28 |
HLCUBO12408BCEM6 |
GEEKAY WIRES LIMITED |
19063.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1120 CARTONS PACKED IN 14 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3244254 DT 16.08.2024 INVOICE NO EE340/2024-25 DT 14-AUG-2024 PO NO 322845 DT. 16-MAY-2024 HSN CODE 7317.00.5508 NET WT 18499.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-09-28 |
HLCUBO12408BCET2 |
GEEKAY WIRES LIMITED |
18986.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1428 CARTONS PACKED IN 17 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 3247901 DT 16.08.2024 INVOICE NO EE343/2024-25 DT 15-AUG-2024 PO NO 323070 DT. 30-MAY-2024 HSN CODE 7317.00.5508 NET WT 18268.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-09-06 |
HLCUBO12407BKRT2 |
GEEKAY WIRES LIMITED |
20682.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1344 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 2345238 DT 11.07.2024 INVOICE NO EE249/2024-25 DT 10-JUL-2024 PO NO 241200 DT. 11-APR-2024 HSN CODE 7317.00.5505 HSN CODE 7317.00.5530 HSN CODE 7317.00.5508 HSN CODE 7317.00.6530 NET WT 19802.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM XXX300/EE1/2, SHANKARAMPET-R VILLAGE,SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-09-06 |
HLCUBO12407CAHU0 |
GEEKAY WIRES LIMITED |
18796.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 780 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 2511246 DT 18.07.2024 INVOICE NO EE261/2024-25 DT 17-JUL-2024 PO NO 0007805 DT. 01-MAY-2024 HSN CODE 7317.00.5560 HSN CODE 7317.00.5540 HSN CODE 7317.00.5570 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 NET WT 18001 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-08-24 |
HLCUBO12406CNTC6 |
GEEKAY WIRES LIMITED |
18879.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1428 CARTONS PACKED IN 17 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 1995207 DT 27.06.2024 INVOICE NO EE212/2024-25 DT 27-JUN-2024 PO NO 321870 DT. 12-MAR-2024 HSN CODE 7317.00.5508 NET WT 18189.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-08-24 |
HLCUBO12406CNCN9 |
GEEKAY WIRES LIMITED |
22899.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1656 CARTONS PACKED IN 25 PACKING 1X20 CONTAINER CONTAINING STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -1993684 DT 27.06.2024 INVOICE NO EE211/2024-25 DT 27-JUN-2024 PO NO 1103475 DT. 04-APR-2024 HSN CODE 7317.00.5503 HSN CODE 7317.00.5505 HSN CODE 7317.00.5507 HSN CODE 7317.00.5508 NET WT 21839.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-23 |
HLCUBO1240581478 |
GEEKAY WIRES LIMITED |
20063.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 970CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 9888170 DT 15.05.2024 INVOICE NO EE0111/2024-25 DT 14-MAY-2024 PO NO 7057012 -28-NOV-2024 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 HSN CODE 7317.00.6530 NET WT 19064.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-20 |
HLCUBO1240520678 |
GEEKAY WIRES LIMITED |
22870.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1506 CARTONS PACKED IN 25 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 9652077 DT 06.05.2024 INVOICE NO EE092/2024-25 DT 05-MAY-2024 PO NO GS0000008724 DT-08-FEB-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5503 HSN CODE 7317.00.5508 HSN CODE 7317.00.6530 NET WT 21845.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-20 |
HLCUBO1240521001 |
GEEKAY WIRES LIMITED |
21512.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1250 CARTONS PACKED IN 23 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 9652022 DT 06.05.2024 INVOICE NO EE093/2024-25 DT 05-MAY-2024 PO NO CSH020924 DT-09-FEB-2024 HSN CODE 7317.00.5505 HSN CODE 7317.00.5507 HSN CODE 7317.00.5502 HSN CODE 7317.00.5520 HSN CODE 7317.00.5540 HSN CODE 7317.00.6530 HSN CODE 7317.00.5508 NET WT 20543.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM XXXSHANKARAMPET-R VILLAGE, SHANKARAMPET-R MANDAL, MEDAK DIST., TELANGANA-502248 |
| 2024-07-08 |
HLCUBO12405BFHF9 |
GEEKAY WIRES LIMITED |
23979.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 2304 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -1195741 DT 27.05.2024 INVOICE NO EE0131/2024-25 DT 25-MAY-2024 PO NO GS0000008690 DT 03-JAN-2024 HSN CODE 7317.00.5508 NET WT 23036.00 KGS FREIGHT PREPAID ACD DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-08 |
HLCUBO12405BGVF9 |
GEEKAY WIRES LIMITED |
20282.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1083 CARTONS PACKED IN 21 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 1255575 DT 29.05.2024 INVOICE NO EE0140/2024-25 DT 28-MAY-2024 PO NO 858911-00 DT 11-JAN-2024 HSN CODE 7317.00.5520 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 HSN CODE 7317.00.6530 NET WT 19314.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-07 |
HLCUBO1240471568 |
GEEKAY WIRES LIMITED |
24036.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 2304 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 9074076 DT 12.04.2024 INVOICE NO EE034/2024-25 DT 12-APR-2024 PO NO GS0000008678 DT-21-DEC-2023 HSN CODE 7317.00.5508 NET WT 23014.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-07 |
HLCUBO1240471608 |
GEEKAY WIRES LIMITED |
20959.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1236 CARTONS PACKED IN 23 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 9073070 DT 12.04.2024 INVOICE NO EE033/2024-25 DT 11-APR-2024 PO NO GS0000008726 DT-09-FEB-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5503 HSN CODE 7317.00.5508 NET WT 20009.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-06 |
HLCUBO12405ASRY3 |
GEEKAY WIRES LIMITED |
19098.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 960 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 9977701 DT 18.05.2024 INVOICE NO EE0118/2024-25 DT 17-MAY-2024 PO NO 321465 DT 15-FEB-2024 HSN CODE 7317.00.5502 NET WT 18117.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-06 |
HLCUBO12405AWAG5 |
GEEKAY WIRES LIMITED |
20779.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1536 CARTONS PACKED IN 23 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 1040925 DT 21.05.2024 INVOICE NO EE0123/2024-25 DT 20-MAY-2024 PO NO 1102858 DT 09-FEB-2024 HSN CODE 7317.00.5507 HSN CODE 7317.00.5508 NET WT 19888.00 KGS FREIGHT PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-06 |
HLCUBO12405AVZN2 |
GEEKAY WIRES LIMITED |
20648.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1284 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 1100346 DT 23.05.2024 INVOICE NO EE124/2024-25 DT 21-MAY-2024 PO NO 321762/71663283 DT 03-JAN-2024 HSN CODE 7317.00.5507 HSN CODE 7317.00.5502 HSN CODE 7317.00.5508 NET WT 19843.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-06 |
HLCUBO12405ARGS9 |
GEEKAY WIRES LIMITED |
19028.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 15 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 9982358 DT 18.05.2024 INVOICE NO EE0116/2024-25 DT 17-MAY-2024 PO NO 321388 DT 02-FEB-2024 HSN CODE 7317.00.5508 NET WT 18354.00 KGS FREIGH PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-07-06 |
HLCUBO12405BFHS1 |
GEEKAY WIRES LIMITED |
16001.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 987CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 1233739 DT 28.05.2024 INVOICE NO EE0139/2024-25 DT 28-MAY-2024 PO NO 321542 -20-FEB-2024 HSN CODE 7317.00.5502 NET WT 14975.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-06-25 |
HLCUBO1240540520 |
GEEKAY WIRES LIMITED |
18879.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 15 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 9799782 DT 11.05.2024 INVOICE NO EE105/2024-25 DT 10-MAY-2024 PO NO 321157 DT-24-JAN-2024 HSN CODE 7317.00.5508 NET WT 18204.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-05-08 |
HLCUBO12403BEJD9 |
GEEKAY WIRES LIMITED |
24647.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 27 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 8577377 DT 23.03.2024 INVOICE NO EE952/2023-24 DT 22-MAR-2024 PO NO 319374 DT-03-OCT-2023 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 NEW WT 23182.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-04-09 |
HLCUBO12401BVSA5 |
GEEKAY WIRES LIMITED |
23855.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1176 CARTONS PACKED IN 24 PACKAGES 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 7084258 DT 29.01.2024 INVOICE NO EE805/2023-24 DT 27-01-2024 PO NO GS0000008557 DT-17-OCT-2023 HSN CODE 7317.00.5502 NET WT 22807.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-03-21 |
HLCUBO12401BUZT2 |
GEEKAY WIRES LIMITED |
19175.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1536 CARTONS PACKED IN 25 PACKAGES 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 7084261 DT 29.01.2024 INVOICE NO EE806/2023-24 DT 27-01-2024 PO NO 320043 DT-09-NOV-2023 HSN CODE 7317.00.5505 NET WT 18217.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-03-12 |
HLCUBO12312BDUA4 |
GEEKAY WIRES LIMITED |
26095.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 2220 CARTONS PACKED IN 29 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO 6389871 DT 29.12.2023 INVOICE NO EE750/2023-24 DT 28-DEC-2023 PO GS0000008552 DT 16-OCT-23 HSN CODE 7317.00.5508 HSN CODE 7317.00.5502 NET WT 24868.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-03-12 |
HLCUBO12312BDTW1 |
GEEKAY WIRES LIMITED |
20881.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -6359121 DT 28.12.2023 INVOICE NO EE745/2023-24 DT 27-DEC-2023 PO GS0000008553 DT 16-OCT-23 HSN CODE 7317.00.5502 NET WT 19920.00 KGS FREIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |
| 2024-03-01 |
HLCUBO12312AVUK6 |
GEEKAY WIRES LIMITED |
11124.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 1840 CARTONS PACKED IN 21 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6259526 DT 23.12.2023 INVOICE NO EE726/2023-24 DT 21-DEC-2023 PO NO 04776700/04777500 DT-20-OCT-23 HSN CODE 7317.00.5503 NET WT 10172.00 KGS REIGHT PREPAID ACD, DDC PREPAID XXCONTACT 040-23778090 GEEKAYWIRESGMAIL.COM |