| 2024-07-29 |
COSU6382395640 |
GEEKAY WIRES LIMITED |
20754.0 kg |
731700
|
STEEL NAILS |
| 2024-07-29 |
COSU6383408640 |
GEEKAY WIRES LIMITED |
19263.0 kg |
731700
|
STEEL NAILS |
| 2024-07-29 |
CMDUESN0136689 |
GEEKAY WIRES LIMITED |
21584.0 kg |
731700
|
DESCRIPTION OF THE GOODS 912 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 1496343 DT:07.06.2024 INVOICE NO :EE165/2024-25 DT: 05-JUN-2024 PO NO: 00110861 DT 8-MAY-2024 HSN CODE:7317.00.5507 NET WT:18689.00 KGS FREIGHT PREPAID ACD, DDC PREPAID 2ND NOTIFY:RTW LOGISTICS INC 500 E CARSON PLAZA DR SUITE 224 CARSON, CA 90746 UNITED STATES OF AMERICA IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID FREIGHT PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUED THC AT DESTINATION PREPAID |
| 2024-07-28 |
ONEYHYDE02408700 |
GEEKAY WIRES LIMITED |
18426.0 kg |
731700
|
STEEL NAILS |
| 2024-07-27 |
TQNVDELFE240147 |
GEEKAY WIRES LIMITED |
18370.0 kg |
731700
|
STEEL NAILS |
| 2024-07-27 |
MEDUEU198127 |
GEEKAY WIRES LIMITED |
19163.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 15 PACKING 1X20 CO NTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 1205733 DT:27.05.2 024 INVOICE NO :EE0135/2 024-25 DT: 26-MAY -2024 PO NO: 321076 DT:19-JAN -2024 HSN C ODE:7317.00 .5508 NET WT:18482.00 KG S FR EIGHT PREPAID ACD, DDC PREPAID |
| 2024-07-27 |
MEDUEU200311 |
GEEKAY WIRES LIMITED |
19480.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1516 CARTONS PACKED IN 24 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 1224015 DT:28-05-2 02 4 INVOICE NO :EE0134/2 024-25 DT: 26-MA Y-2024 PO NO: 321724 DT:29-FEB -2024 HSN CODE:7317.00 .5507 HSN CODE:7317.00. 5505 NET WT:18499.00 KGS FREIGHT PREPAID ACD,D DC PREPAID |
| 2024-07-27 |
MEDUEU107052 |
GEEKAY WIRES LIMITED |
19743.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1200 CARTONS PACKED IN 25 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 1040795 DT: 21.0 5. 2024 INVOICE NO :EE012 1/2024-25 DT: 20 -MAY-2 024 PO NO: 00110200 DT:2 8-FEB-2024 HSN CODE:73 17.00.5507 NET WT:18786. 00 KGS FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-07-27 |
PGSMNSPLGB198268 |
GEEKAY WIRES LIMITED |
19360.0 kg |
731700
|
STEEL NAILS WIRE NAILS MADE OF ALLOT STEEL HS. |
| 2024-07-25 |
CMDUESN0136445 |
GEEKAY WIRES LIMITED |
21692.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1200 CARTONS PACKED IN 25 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 9915102 DT: 16.05.2024 INVOICE NO :EE0113/2024-25 DT: 15-MAY-2024 PO NO: 00110201 -28-FEB-2024 HSN CODE:7317.00.5537 NET WT:18589.00 KGS FREIGHT PREPAID ACD, DDC PREPAID 2ND NOTIFY:RTW LOGISTICS INC 500 E CARSON PLAZA DR SUITE 224 CARSON, CA 90746 UNITED STATES OF AMERICA IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID FREIGHT PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUED THC AT DESTINATION PREPAID |
| 2024-07-25 |
CMDUESN0136399 |
GEEKAY WIRES LIMITED |
22507.0 kg |
731700
|
DESCRIPTION OF THE GOODS 960 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 9679228 DT : 07.05.2024 INVOICE NO :EE094/2024-25 DT: 06-MAY-2024 PO NO: 00108185 DT-02-FEB-2024 HSN CODE:7317.00.5507 NET WT:19646.00 KGS FREIGHT PREPAID ACD, DDC PREPAID 2ND NOTIFY:RTW LOGISTICS INC 500 E CARSON PLAZA DR SUITE 224 CARSON, CA 90746 UNITED STATES OF AMERICA IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID FREIGHT PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUED THC AT DESTINATION PREPAID |
| 2024-07-25 |
MEDUEU121400 |
GEEKAY WIRES LIMITED |
19409.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1230 CARTONS PACKED IN 24 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 1040905 DT: 21. 05 .2024 INVOICE NO :EE01 22/2024-25 DT: 2 0-MAY- 2024 PO NO: C022924G DT:27-FEB-2024 HSN CO DE:7317.00.5502 HSN COD E:7317. 00.5503 NET WT:18 424.00 KGS FREIGHT PREP A ID ACD, DDC PREPAID |
| 2024-07-24 |
CMDUESN0136449 |
GEEKAY WIRES LIMITED |
23798.0 kg |
731700
|
DESCRIPTION OF THE GOODS 912 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 9878408 DT:15.05.2024 INVOICE NO :EE110/2024-25 DT: 14-MAY-2024 PO NO: 0007705 DT-31-OCT-2023 HSN CODE:7317.00.5530 HSN CODE:7317.00.6530 NET WT:20709.00 KGS FREIGHT PREPAID ACD, DDC PREPAID 2ND NOTIFY:RTW LOGISTICS INC 500 E CARSON PLAZA DR SUITE 224 CARSON, CA 90746 UNITED STATES OF AMERICA IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID FREIGHT PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUED THC AT DESTINATION PREPAID |
| 2024-07-23 |
COSU6384059640 |
GEEKAY WIRES LIMITED |
19701.0 kg |
731700
|
STEEL NAILS |
| 2024-07-23 |
COSU6384059730 |
GEEKAY WIRES LIMITED |
18825.0 kg |
731700
|
STEEL NAILS |
| 2024-07-23 |
COSU6384059940 |
GEEKAY WIRES LIMITED |
18815.0 kg |
731700
|
STEEL NAILS |
| 2024-07-23 |
HLCUBO1240581478 |
GEEKAY WIRES LTD |
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 |
| 2024-07-22 |
SYXOS00081677 |
GEEKAY WIRES LIMITED |
19527.0 kg |
731700
|
STEEL NAILS |
| 2024-07-22 |
SYXOS00081647 |
GEEKAY WIRES LIMITED |
19500.0 kg |
731700
|
STEEL NAILS |
| 2024-07-22 |
COSU6382866450 |
GEEKAY WIRES LIMITED |
19184.0 kg |
731700
|
STEEL NAILS |
| 2024-07-22 |
TQNVDELFE240130 |
GEEKAY WIRES LIMITED |
20099.0 kg |
731700
|
STEEL NAILS |
| 2024-07-22 |
TQNVDELFE240131 |
GEEKAY WIRES LIMITED |
19868.0 kg |
731700
|
STEEL NAILS |
| 2024-07-22 |
TQNVDELFE240128 |
GEEKAY WIRES LIMITED |
19609.0 kg |
731700
|
STEEL NAILS |
| 2024-07-20 |
HLCUBO1240520678 |
GEEKAY WIRES LTD |
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 LTD |
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 |
| 2024-07-20 |
MEDUEU081182 |
GEEKAY WIRES LIMITED |
20891.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1062 CARTONS PACKED IN 22 PACKING 1X20 CONT AINER CONTAINS STEEL NA ILS HS CODE:73170013 IEC NO:09 89000320 S.B. N O: - 9982738 DT: 18.05. 2024 INVOICE NO :EE0117/ 2024-25 DT: 17-M AY-2024 PO NO: 3584634-00 DT:2 8-NOV-2023 HSN CODE:7317 .00.5560 HSN CODE:7317.0 0.5 530 HSN CODE:7317.00. 6530 NET WT:19980.0 0 KGS FREIGHT PREPAID ACD, DDC PREPAID == CONTACT:04 0-23778090 GEEKAYWIRES=G MAIL.CO M |
| 2024-07-16 |
COSU6383098970 |
GEEKAY WIRES LIMITED |
20119.0 kg |
731700
|
STEEL NAILS |
| 2024-07-16 |
COSU6383018020 |
GEEKAY WIRES LIMITED |
20132.0 kg |
731700
|
STEEL NAILS |
| 2024-07-16 |
COSU6383099010 |
GEEKAY WIRES LIMITED |
19716.0 kg |
731700
|
STEEL NAILS |
| 2024-07-16 |
COSU6383128690 |
GEEKAY WIRES LIMITED |
19974.0 kg |
731700
|
STEEL NAILS |
| 2024-07-14 |
SLUSS00053569 |
GEEKAY WIRES LIMITED |
19652.0 kg |
731700
|
STEEL NAILS HSN CODE:7317.00.5507 |
| 2024-07-13 |
MEDUFS096917 |
GEEKAY WIRES LIMITED |
19824.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1406 CARTONS PACKED IN 27 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: 9129162 DT:15.04.2024 IN VOICE NO :EE036/2024- 25 DT: 13-APR-2024 P O NO: 4784308-00 DT-01- NOV-2024 HS N CODE:7317. 00.5502 HSN CODE:7317.0 0.550 3 HSN CODE:7317.00 .5507 HSN CODE:7317. 00. 5560 HSN CODE:7317.00.5 530 NET WT:1 8638.00 KGS FREIGHT PREPAID ACD, D DC PREPA ID |
| 2024-07-13 |
MEDUEU019521 |
GEEKAY WIRES LIMITED |
18917.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 15 PACKING 1X20 CONT AINER CONTAINS STEEL NA ILS HS CODE:73170013 IEC NO:098 9000320 S.B. N O: - 9855594 DT:14.05 . 2024 INVOICE NO :EE108/ 2024-25 DT: 13- MAY-202 4 PO NO: 321081 DT-19-JA N-2024 HSN CODE:7317.00 .5508 NET WT:18247.00 KG S FREIGHT PREPAID ACD, DDC PREPAID |
| 2024-07-12 |
ONEYHYDE01579800 |
GEEKAY WIRES LIMITED |
20901.0 kg |
731700
|
STEEL NAILS |
| 2024-07-09 |
MEDUFS436741 |
GEEKAY WIRES LIMITED |
19466.0 kg |
731700
|
912 CARTONS PACKED IN 19 P ACKING STEEL NAILS(WIRE NA ILS MADE OF ALLOT STEEL) H S CODE:73170013 S.B. NO: - 9773612 DT: 10.05.2024 FR EIGHT COLLECT DDC COLLECT |
| 2024-07-09 |
MEDUFS443119 |
GEEKAY WIRES LIMITED |
19989.0 kg |
731700
|
864 CARTONS PACKED IN 1 8 PACKING STEEL NA ILS(WIRE NAILS MADE OF ALL OT STEEL)HSN CODE: 731700 13 S.B. NO: - 9755524 DT: 09.05.2024 FREIGHT COLLE CT DDC COLLECT |
| 2024-07-08 |
MEDUFS396077 |
GEEKAY WIRES LIMITED |
19003.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 15 PACKING 1X20 CONT AINER CONTAINS STEEL NA ILS HS CODE:73170013 IEC NO:098 9000320 S.B. N O: - 9692834 DT : 07 . 05.2024 INVOICE NO :EE0 95/2024-25 DT: 07-MAY- 2024 PO NO: 321078 DT-19 -JAN-2024 HSN CODE:7317 .00.5508 NET WT:18350.00 K GS FREIGHT PREPAID A CD, DDC PREPAID |
| 2024-07-08 |
MEDUFS396499 |
GEEKAY WIRES LIMITED |
17273.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1040 CARTONS PACKED IN 22 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 9716918 DT: 08.05.2 02 4 INVOICE NO :EE096/20 24-25 DT: 08-MAY-20 24 P O NO: 321391 DT-08-FEB-202 4 HSN CO DE:7317.00.5508 NET WT:16516.00 KGS F REIGH T FREPAID ACD, DDC PREPAID |
| 2024-07-08 |
HLCUBO12405BFHF9 |
GEEKAY WIRES LTD |
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 LTD |
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 LTD |
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 LTD |
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 |
| 2024-07-07 |
COSU6381295780 |
GEEKAY WIRES LIMITED |
19966.0 kg |
731700
|
STEEL NAILS |
| 2024-07-07 |
COSU6385397260 |
GEEKAY WIRES LIMITED |
20992.0 kg |
731700
|
STEEL NAILS |
| 2024-07-06 |
MEDUFS376319 |
GEEKAY WIRES LIMITED |
20792.0 kg |
731700
|
DESCRIPTION OF THE GOODS 1920 CARTONS PACKED IN 20 PACKING 1X20 CON TAINER CONTAINS STEEL N AILS HS CODE:73170013 IEC NO:09 89000320 S.B. NO: - 9591037 DT:03.05.20 24 INVOICE NO :EE088/202 4-25 DT: 02-05-2 024 PO NO: 858738-00 - 14-DEC- 2024 HSN CO DE:7317.00.5 508 NET WT:19956.00 KGS FREIGH T PREPAID ACD, D DC PREPAID |
| 2024-07-06 |
ONEYHYDE02004600 |
GEEKAY WIRES LIMITED |
20994.0 kg |
731700
|
STEEL NAILS |
| 2024-07-06 |
HLCUBO12405ASRY3 |
GEEKAY WIRES LTD |
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 LTD |
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 LTD |
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 LTD |
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 |