|
1
|
MEDUXO363048
|
DESCRIPTION OF THE GOODS 1332 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -1951893 DT: 30.03.2026 INVOICE NO :XXXXX/2025-26 DT: 28-03-2026 PO NO: XXXXXXXXX93 DT. 30-JAN-2026 HSN CODE:7317.00.5502 HSN CODE:7317.00.5505 HSN CODE:7317.00.5507 HSN C, ODE:7317.00.5508 NET WT:22892.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-06
|
India
|
23837 Kgs
|
1332 CTN
|
|
2
|
MEDUXO362925
|
DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X40 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -1948426 DT: 30.03.2026 INVOICE NO :EE881/2025-26 DT: 28-03-2026 PO NO: XXXXXX DT. 26-JAN-2026 HSN CODE:7317.00.5520 NET WT:23973.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-06-06
|
India
|
24972 Kgs
|
1056 CTN
|
|
3
|
MEDUXO669857
|
DESCRIPTION OF +C47:C64THE GOODS 1440 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 2114076 DT. 04.04.2026 INVOICE NO :EE005/2026-27 DT: 03-04-2026 PO NO: RS260209 DT. 02-FEB-2026 HSN CODE:7317.00.5508 NET WT:18245.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-05-30
|
India
|
19006 Kgs
|
1440 CTN
|
|
4
|
MEDUXO461016
|
STEEL NAILS
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-05-28
|
India
|
47210 Kgs
|
2400 CTN
|
|
5
|
MEDUXO358055
|
DESCRIPTION OF THE GOODS 1008 CARTONS PACKED IN 21 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: -1605425 DT: 18.03.2026 INVOICE NO :EE858/2025-26 DT: 17-03-2026 PO NO: XXXXXXX, 1111089 DT. 9-JAN-26, 2-FEB-26 HSN CODE:7317.00.5540 HSN CODE:7317.00.5520 HSN CODE:7317.00, .5570 HSN CODE:7317.00.6530 HSN CODE:7317.00.5520 HSN CODE:7317.00.5560 NET WT:22884.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-05-28
|
India
|
23848 Kgs
|
1008 CTN
|
|
6
|
MEDUXO461347
|
DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 2X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC XXXXXXXXXXXXX S.B. NO: -1716083 DT: 23.03.2026 INVOICE NO :XXXXX/2025-26 DT: 21-03-2026 PO NO: XXXXXX DT. 26-JAN-2026 HSN CODE:7317.00.5520 NET WT:23964.00 KGS 1440 CARTONS PACKED IN 30 PACKING, S.B. NO: -1718783 DT: 23.03.2026 INVOICE NO :EE869/2025-26 DT: 21-03-2026 PO NO: 260213 DT. 26-JAN-2026 NET WT:19674.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-05-28
|
India
|
45907 Kgs
|
2496 CTN
|
|
7
|
MEDUXO269773
|
DESCRIPTION OF THE GOODS 1584 CARTONS PACKED IN 29 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 1464068 DT:13.03.2026 INVOICE NO :XXXXX/2025-26 DT: 12-03-2026 PO NO: XXXXXXX DT. 20-JAN-2026 HSN CODE:7317.00.5502 HSN CODE:7317.00.5505 HSN CODE:7317.00.5507 NET WT:22, 399.00 KGS FREIGHT PREPAID
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2026-05-22
|
Bahamas
|
23578 Kgs
|
1584 CTN
|
|
8
|
MEDUP4124061
|
STEEL NAILS
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2025-12-20
|
India
|
48023 Kgs
|
2448 CTN
|
|
9
|
MEDUKD906369
|
DESCRIPTION OF THE GOODS CARTONS PACKED IN PACKING STEEL NAILS HS CODE: IEC NO: SB NO: DT: . . INVOICE NO :EE / - DT: - - PO NO:# DT. -AUG- HSN CODE: . . NET WT: . KGS
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2025-12-15
|
India
|
22747 Kgs
|
1248 CTN
|
|
10
|
MEDUKD993243
|
DESCRIPTION OF THE GOODS CARTONS PACKED IN PACKING X CONTAINER CONTAINS STEEL NAILS HS CODE: IEC NO: S.B. NO: - DT: . . INVOICE NO :EE / - DT: - - PO NO: DT. -JUL- HSN CODE: . . NET WT: . KGS
|
GEEKAY WIRES LIMITED
|
GEEKAY WIRES LIMITED
|
2025-12-12
|
India
|
24684 Kgs
|
1848 CTN
|