| 2025-10-01 |
CMDUESN0143366 |
GEEKAY WIRES LIMITED |
27539.0 kg |
630520.0
|
DESCRIPTION OF THE GOODS CARTONS PACKED IN PACKING X CONTAINER CONTAINS STEEL NAILS HS CODE: IEC NO: SB NO: DT: . . INVOICE NO :EM / - DT: - - PO NO: DT- -JUN- HSN CODE: . . HSN CODE: . . HSN CODE: . . HSN CODE: . . NET WT: . KGS FREIGHT PREPAID ACD, DDC |
| 2025-08-28 |
CMDUESN0142794 |
GEEKAY WIRES LIMITED |
28468.0 kg |
551342
|
DESCRIPTION OF THE GOODS CARTONS PACKED IN PACKING X CONTAINER CONTAINS STEEL NAILS HS CODE: IEC NO: S.B. NO: - DT. . . INVOICE NO :EM / - DT: - - PO NO: DT- -APR- HSN CODE: . . HSN CODE: . . HSN CODE: . . HSN CODE: . . HSN CODE: . . NET WT: . KGS FREIGHT |
| 2025-03-30 |
CMDUESN0141153 |
GEEKAY WIRES LIMITED |
28932.0 kg |
731700
|
DESCRIPTION OF THE GOODS 4136 CARTONS PACKED IN 39 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -7969948 DT: 07.02.2025 INVOICE NO :EM042/2024-25 DT: 06-FEB.2025 PO NO: 325366 DT-29-OCT-2024 HSN CODE:7317.00.5530 |
| 2025-03-27 |
CMDUESN0140946 |
GEEKAY WIRES LIMITED |
28504.0 kg |
731700
|
DESCRIPTION OF THE GOODS 3796 CARTONS PACKED IN 36 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 7629777 DT: 27.01.2025 INVOICE NO :EM039/2024-25 DT: 24-JAN.2025 PO NO: 324654 DT-08-OCT-2024 HSN CODE:7317.00.552 |
| 2025-03-27 |
HLCUBO1250272686 |
GEEKAY WIRES LIMITED |
25581.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 4628 CARTONS PACKED IN 39 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -8110649 DT 12.02.2025 INVOICE NO EM044/2024-25 DT 11-FEB.2025 PO NO 325591 DT-11-NOV-2024 HSN CODE 7317. |
| 2025-03-27 |
HLCUBO1250272664 |
GEEKAY WIRES LIMITED |
25963.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 5892 CARTONS PACKED IN 37 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 8107724 DT 12.02.2025 INVOICE NO EM043/2024-25 DT 11-FEB.2025 PO NO 325579 DT-11-NOV-2024 HSN CODE 7317 |
| 2025-03-18 |
CMDUESN0140950 |
GEEKAY WIRES LIMITED |
28225.0 kg |
731700
|
DESCRIPTION OF THE GOODS 2524 CARTONS PACKED IN 37 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 7667593 DT:28.01.2025 INVOICE NO :EM040/2024-25 DT: 27-JAN.2025 PO NO: 324652 DT-08-OCT-2024 HSN CODE:7317.00.5570 |
| 2025-03-12 |
HLCUBO1250188106 |
GEEKAY WIRES LIMITED |
23463.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 5302 CARTONS PACKED IN 36 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 7330280 DATE 16.01.2025 INVOICE NO EM037/2024-25 DT 12-JAN.2025 PO NO 324724 DT-10-OCT-2024 HSN CODE 73 |
| 2025-02-12 |
HLCUBO12412BDXE5 |
GEEKAY WIRES LIMITED |
23803.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3682 CARTONS PACKED IN 35 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6887609 DT 30/12/2024 INVOICE NO EM033/2024-25 DT 28-12-2024 PO NO 323140 DATE 28-10-2024 HSN CODE 7317.00.5520 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 HSN CODE 7317.00.5560 HSN CODE 7317.00.5570 HSN CODE 7317.00.6530 NET WT 20236.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2025-01-12 |
HLCUBO12411AWTI8 |
GEEKAY WIRES LIMITED |
25792.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3940 CARTONS PACKED IN 37 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -5906665 DATE 26.11.2024 INVOICE NO EM028/2024-25 DT 24-NOV-2024 PO NO 323975-08-21-2024 HSN CODE 7317.00.5520 HSN CODE 7317.00.5540 NET WT 24327.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2025-01-04 |
HLCUBO1241127472 |
GEEKAY WIRES LIMITED |
25196.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3756 CARTONS PACKED IN 36 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -5473541 DTE 09.11.2024 INVOICE NO EM025/2024-25 DT 08-NOV-2024 PO NO 323972 DT. 21-AUG-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 NET WT 23766.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2025-01-04 |
HLCUBO12411AWSE9 |
GEEKAY WIRES LIMITED |
24685.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3768 CARTONS PACKED IN 36 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 5854161 DATE 23.11.2024 INVOICE NO EM027/2024-25 DT 22-NOV-2024 PO NO 323974 DT. 21-AUG-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 NET WT 23255.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-12-23 |
HLCUBO1241144444 |
GEEKAY WIRES LIMITED |
24691.0 kg |
731700
|
STEEL NAILS DESCRIPTION OF THE GOODS 3920 CARTONS PACKED IN 36 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 5539364 DT 12.11.2024 INVOICE NO EM026/2024-25 DT 11-NOV-2024 PO NO 323973 DT. 21-AUG-2024 HSN CODE 7317.00.5540 HSN CODE 7317.00.5520 NET WT 23261.00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2021-05-20 |
SIFKSHYD05237 |
GEEKAY WIRES LIMITED |
19712.0 kg |
731700
|
STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL) |
| 2021-05-04 |
SIFKSHYD05197 |
KRATOS |
20609.0 kg |
731700
|
STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL |
| 2021-04-20 |
SIFKSHYD05129 |
GEEKAY WIRES LIMITED |
15948.0 kg |
731700
|
STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL |