|
1
|
MEDUXO743322
|
DESCRIPTION OF THE GOODS 1344 CARTONS PACKED IN 28 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2282919 DT: 10.04.2026 INVOICE NO :XXXXX/2026-27 DT: 09-04-2026 PO NO: XXXXXXX DT. 18-FEB-2026 HSN CODE:7317.00.5507 NET WT24644.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-07-14
|
Panama
|
25814 Kgs
|
1344 CTN
|
|
2
|
MEDUXO848642
|
DESCRIPTION OF THE GOODS 1139 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -2497347 DT. 18.04.2026 INVOICE NO :EE031/2026-27 DT: 17-04-2026 PO NO: XXXXXX DT. 11-FEB-2026 HSN CODE:7317.00.5507 HSN CODE:7317.00.5502 HSN CODE:7317.00.5505 NET WT:1930, 8.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-07-08
|
Panama
|
20287 Kgs
|
1139 CTN
|
|
3
|
MEDUJ7523213
|
DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -SB .NO : 2772937 DT: 28.04.2026 INVOICE NO :EE045/2026-27 DT: 27-04-2026 PO NO: 260218 DT. 26-JAN-2026 HSN CODE:7317.00.5520 NET WT:23971.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-07-05
|
India
|
24951 Kgs
|
1056 CTN
|
|
4
|
MEDUJ7500500
|
DESCRIPTION OF THE GOODS 1512 CARTONS PACKED IN 15 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2776732 DT: 28.04.2026 INVOICE NO :XXXXX/2026-27 DT: 27-04-2026 PO NO: XXXXXXXXX0 DT. 18-FEB-2026 HSN CODE:7317.00.5508 NET WT:19219.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-07-05
|
India
|
19812 Kgs
|
1512 CTN
|
|
5
|
MEDUXO962567
|
DESCRIPTION OF THE GOODS 1848 CARTONS PACKED IN 22 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -2637899 DT: 23.04.2026 INVOICE NO :XXXXX/2026-27 DT: 22-04-2026 PO NO: XXXXXX DT. 20-JAN-2026 HSN CODE:7317.00.5508 NET WT:23485.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-26
|
India
|
24262 Kgs
|
1848 CTN
|
|
6
|
MEDUXO743074
|
DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2247535 DT. 09.04.2026 INVOICE NO :XXXXX/2026-27 DT: 08-04-2026 PO NO: XXXXX5 DT. 26-JAN-2026 HSN CODE:7317.00.5520 HSN CODE:7317.00.5540 HSN CODE:7317.00.5560 HSN CO, DE:7317.00.5530 NET WT:23099.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-16
|
Sri Lanka
|
24091 Kgs
|
1056 CTN
|
|
7
|
MEDUXO617773
|
DESCRIPTION OF THE GOODS 960 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -1999185 DT: 31.03.2026 INVOICE NO :EE891/2025-26 DT: 30-03-2026 PO NO: XXXXXXX DT. 29-JAN-2026 HSN CODE:7317.00.5520 HSN CODE:7317.00.6530 NET WT:21792.00 KGS FREIGHT PREPA, ID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-15
|
Bahamas
|
22661 Kgs
|
960 CTN
|
|
8
|
MEDUXO925846
|
DESCRIPTION OF THE GOODS 1458 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2603177 DT: 22.04.2026 INVOICE NO :XXXXX/2026-27 DT: 21-04-2026 PO NO: XXXXXXX DT. 13-MAR-2026 HSN CODE:7317.00.5502 HSN CODE:7317.00.5503 HSN CODE:7317.00.5505 HSN CODE:, 7317.00.5508 NET WT:18677.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-14
|
Panama
|
19612 Kgs
|
1458 CTN
|
|
9
|
MEDUXO832554
|
DESCRIPTION OF THE GOODS 1174 CARTONS PACKED IN 25 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2397019 DT: 15.04.2026 INVOICE NO :XXXXX/2026-27 DT: 14-04-2026 PO NO: XXXXXX DT. 11-FEB-2026 HSN CODE:7317.00.5507 HSN CODE:7317.00.5502 HSN CODE:7317.00.5505 NET WT:19, 973.00 KGS FREIGH PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-12
|
Sri Lanka
|
20950 Kgs
|
1174 CTN
|
|
10
|
MEDUXO783112
|
DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 11 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2370843 DT: 14.04.2026 INVOICE NO :XXXXX/2026-27 DT: 13-04-2026 PO NO: XXXXXX DT. 30-DEC-2025 HSN CODE:7317.00.5508 NET WT:13386.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-12
|
India
|
13899 Kgs
|
1056 CTN
|