GEEKAY WIRES LIMITED
Address: USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES OF AMERICA
GEEKAY WIRES LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 46.67 Average TEU per month: 73.53
Active Months: 12 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 13.10
Shipments By Companies
Company Name Shipments
GEEKAY WIRES LIMITED 2095 shipments
GEEKAY WIRES LTD 69 shipments
GEEKEY WIRES LIMITED 17 shipments
GEEKAY WIRES PVT LTD 7 shipments
GEEKAY WIRES PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 2176 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 9 shipments
731450 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; expanded metal 5 shipments
640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-27 HLCUBO12411BJBZ3 GEEKAY WIRES LIMITED 24041.0 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 -6134487 DATE 03.12.2024 INVOICE NO EE610/2024-25 DT 02-DEC-2024 PO NO JLT-082024-3 DT. 26-AUG-2024 HSN CODE 7317.00.5508 NET WT 22985.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-27 HLCUBO1241266155 GEEKAY WIRES LIMITED 20701.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1008 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -6324508 DATE 10.12.2024 INVOICE NO EE630/2024-25 DT 08-12-2024 PO NO JLT-101824-2 DT 17-10-24 HSN CODE 7317.00.5502 NET WT 19590.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-26 WZLTWINNSA007803 GEEKAY WIRES LIMITED 21179.0 kg 731700 STEEL NAILS
2025-02-24 WZLTWINNSA007813 GEEKAY WIRES LIMITED 19437.0 kg 731700 STEEL NAILS
2025-02-24 WZLTWINNSA007802 GEEKAY WIRES LIMITED 15645.0 kg 731700 STEEL NAILS
2025-02-24 WZLTWINNSA007804 GEEKAY WIRES LIMITED 20775.0 kg 731700 STEEL NAILS
2025-02-21 BMLBHNOD24001591 GEEKAY WIRES LIMITED 19213.0 kg 731700 STEEL NAILS
2025-02-21 HLCUBO12412BKDP5 GEEKAY WIRES LIMITED 18912.0 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 -6968386 DATE 02.01.2025 INVOICE NO EE688/2024-25 DT 29-12-2024 PO NO 325273 DATE 25-10-2024 HSN CODE 7317.00.5508 NET WT 18304.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-21 HLCUBO12412BMTC3 GEEKAY WIRES LIMITED 18087.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 900 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6882942 DATE 30.12.2024 INVOICE NO EE683/2024-25 DT 28-12-2024 PO NO 4003666 DATE 07-11-2024 HSN CODE 7317.00.5502 NET WT 17200.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-21 HLCUBO12412BKDA0 GEEKAY WIRES LIMITED 19281.0 kg 731700 DESCRIPTION OF THE GOODS 934 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6969669 DATE 02.01.2025 INVOICE NO EE694/2024-25 DT 31-12-2024 PO NO RS242081 DATE 28-10-2024 HSN CODE 7317.00.5507 HSN CODE 7317.00.5503 NET WT 18505.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-21 HLCUBO12412BMSQ1 GEEKAY WIRES LIMITED 20365.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 960 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6883590 DATE 30.12.2024 INVOICE NO EE685/2024-25 DT 28-12-2024 PO NO 325333 DATE 28-10-2024 HSN CODE 7317.00.5507 NET WT 19715.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-21 HLCUBO1250170711 GEEKAY WIRES LIMITED 20744.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1008 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -7235100 DATE 13.01.2025 INVOICE NO EE724/2024-25 DT 11-01-2025 PO NO 4003664 DT. 07-NOV.24 HSN CODE 7317.00.5502 NET WT 19808.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-21 HLCUBO12412BQHX4 GEEKAY WIRES LTD 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
2025-02-20 ONEYHYDE06487400 GEEKAY WIRES LIMITED 20235.0 kg 731700 STEEL NAILS
2025-02-20 ONEYHYDE06491600 GEEKAY WIRES LIMITED 20231.0 kg 731700 STEEL NAILS
2025-02-20 ONEYHYDE06509600 GEEKAY WIRES LIMITED 17263.0 kg 731700 STEEL NAILS
2025-02-17 HLCUBO12411BJCU3 GEEKAY WIRES LIMITED 19085.0 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 - 6157103 DT 04/2/12/2024 INVOICE NO EE613/2024-25 DT 03-DEC-2024 PO NO 00111975 DT. 09-SEP-2024 HSN CODE 7317.00.5508 NET WT 18209.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-16 CMDUESN0140347 GEEKAY WIRES LIMITED 20045.0 kg 731700 DESCRIPTION OF THE GOODS 1752 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 6487021 DT:16.12.2024 INVOICE NO :EE642/2024-25 DT: 14-DEC-2024 PO NO: 00112270 DT. 16-OCT-2024 HSN CODE:7317.00.5505 HSN CODE:7317.00.5508 HSN CODE:7317.00.5502 HSN CODE:7317.00.5507 NET WT:16795.00 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 90746 IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID
2025-02-16 CMDUESN0140405 GEEKAY WIRES LIMITED 21289.0 kg 731700 DESCRIPTION OF THE GOODS 1824 CARTONS PACKED IN 19 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 6554949 DT:18.12.2024 INVOICE NO :EE648/2024-25 DT: 18-12-2024 PO NO: 00112193 DT 03-10-2024 HSN CODE:7317.00.5508 NET WT:18211.00 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 90746 IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID
2025-02-14 HLCUBO12411AWTD3 GEEKAY WIRES LIMITED 20935.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1197 CARTONS PACKED IN 21 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 5881239 DT 25/11/2024 INVOICE NO EE591/2024-25 DT 22-NOV-2024 PO NO 5429599-00 DT. 10-JUN-2024 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 HSN CODE 7317.00.6530 NET WT 19674.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-13 CMDUESN0140482 GEEKAY WIRES LIMITED 20159.0 kg 731700 DESCRIPTION OF THE GOODS 1782 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 6723878 DATE: 24.12.2024 INVOICE NO :EE657/2024-25 DT: 21-12-2024 PO NO: 1105923 DATE 28-10-2024 HSN CODE:7317.00.5508 HSN CODE:7317.00.5503 NET WT:16849.00 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 90746 IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID
2025-02-13 CMDUESN0140503 GEEKAY WIRES LIMITED 22465.0 kg 731700 DESCRIPTION OF THE GOODS 1248 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 6768499 DT :26/12/2024 INVOICE NO :EE667/2024-25 DT: 24-12-2024 PO NO: 325334 DATE 28-10-2024 HSN CODE:7317.00.5507 NET WT:19530.00 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 90746 IMPORTS RTWLOGISTICS.NET CMC CHARGE PREPAID
2025-02-13 ONEYHYDE06291400 GEEKAY WIRES LIMITED 19207.0 kg 731700 STEEL NAILS
2025-02-13 KFUN142114002979 GEEKAY WIRES LIMITED 21527.0 kg 731700 STEEL NAILS
2025-02-13 MEDUVW064434 GEEKAY WIRES LIMITED 20566.0 kg 731700 DESCRIPTION OF THE GOODS 1656 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STE EL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 5194182 DATE: 28.10.2024 INVOICE NO :EE530/2024-25 DT: 26-OCT-2024 PO NO: 324092 DT. 03-SEP-2024 HSN CODE:7317.00.5502 NET WT:19551.00 KGS FREIGHT PREPAID ACD, DDC PREPA ID
2025-02-12 HLCUBO12412BQGO0 GEEKAY WIRES LIMITED 20060.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1512 CARTONS PACKED IN 18 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -6969664 DT 02.01.2025 INVOICE NO EE695/2024-25 DT 01-01-2025 PO NO 94282 DATE 15-11-2024 HSN CODE 7317.00.5508 NET WT 19398.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-12 HLCUBO12412BMUM9 GEEKAY WIRES LIMITED 19777.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1536 CARTONS PACKED IN 16 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6949825 DATE 01.01.2025 INVOICE NO EE682/2024-25 DT 28-12-2024 PO NO 325222 DATE 23-10-2024 HSN CODE 7317.00.5508 NET WT 19031.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-12 HLCUBO12412BDXE5 GEEKAY WIRES PVT LTD 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
2025-02-12 HLCUBO1250106037 GEEKAY WIRES LIMITED 20347.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 960 CARTONS PACKED IN 20 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -7018984 DATE 04.01.2025 INVOICE NO EE700/2024-25 DT 03-01-2025 PO NO 325855 DATE 27-11-2024 HSN CODE 7317.00.5507 NET WT 19705.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-12 HLCUBO12412BOKN5 GEEKAY WIRES LIMITED 19424.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6969671 DATE 02.01.2025 INVOICE NO EE689/2024-25 DT 29-12-2024 PO NO 325676 DATE 08-11-2024 HSN CODE 7317.00.5505 HSN CODE 7317.00.5507 NET WT 18562.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-12 HLCUBO12412BQGT4 GEEKAY WIRES LIMITED 18302.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1340 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -7025169 DATE 04.01.2025 INVOICE NO EE702/2024-25 DT 03-01-2025 PO NO RS242082 DATE 28-10-2024 HSN CODE 7317.00.5503 HSN CODE 7317.00.5508 NET WT 17397.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-09 HLCUBO1241130542 GEEKAY WIRES LIMITED 16656.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1892 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -5500060 DT 11.11.2024 INVOICE NO EE559/2024-25 DT 08-NOV-2024 PO NO 00112062 DT. 20-SEP-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5507 HSN CODE 7317.00.5505 NET WT 15460.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-08 MEDUVW439735 GEEKAY WIRES LIMITED 19041.0 kg 731700 DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS ST EEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 6055881 DT:30/11/2024 INVOICE NO :EE603/2024-25 DT: 29-NOV-2024 PO NO: 984 DT.10-OCT-2024 HSN CODE:7317.00.5507 NET WT:182 10.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-07 HLCUBO1241266250 GEEKAY WIRES LIMITED 22238.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 2112 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6324524 DATE 10.11.2024 INVOICE NO EE632/2024-25 DT 09-DEC-2024 PO NO GS0000009067 DT. 17-SEP-2024 HSN CODE 7317.00.5508 NET WT 21138.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-07 TQNVDELFE240395 GEEKAY WIRES LIMITED 19524.0 kg 731700 STEEL NAILS
2025-02-07 TQNVDELFE240387 GEEKAY WIRES LIMITED 20990.0 kg 731700 STEEL NAILS
2025-02-07 HLCUBO1241206370 GEEKAY WIRES LIMITED 21085.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1296 CARTONS PACKED IN 27 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6260308 DATE 07.12.2024 INVOICE NO EE622/2024-25 DT 06-DEC-2024 PO NO 985 DT. 10-OCT-2024 HSN CODE 7317.00.5507 NET WT 20090.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-04 CMDUESN0140090 GEEKAY WIRES LIMITED 21072.0 kg 731700 DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 5989877 DATE: 28.11.2024 INVOICE NO :EE600/2024-25 DT: 27-NOV-2024 PO NO: 983 DT. 10-OCT-2024 HSN CODE:7317.00.5507 NET WT:18266.00 KGS FREIGH 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
2025-02-04 HLCUBO12411AUON8 GEEKAY WIRES LIMITED 21748.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1758 CARTONS PACKED IN 23 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 5882944 25.11.2024 INVOICE NO EE592/2024-25 DT 23-NOV-2024 PO NO GS0000009061 DT. 16-SEP-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5508 NET WT 20822.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-04 HLCUBO12411AUOJ3 GEEKAY WIRES LIMITED 20949.0 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 -5821046 DATE 22.11.2024 INVOICE NO EE587/2024-25 DT 21-NOV-2024 PO NO 243179 DT. 30-SEP-2024 HSN CODE 7317.00.5502 NET WT 19950.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-03 HLCUBO12412BHRN7 GEEKAY WIRES LIMITED 20333.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1002 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6811604 DATE 27.12.2024 INVOICE NO EE673/2024-25 DT 25-12-2024 PO NO 4002182 DATE 16-10-2024 HSN CODE 7317.00.5502 NET WT 19116.00 KGS FREIGHTPREPAID ACD, DDC PREPAID
2025-02-03 HLCUBO12412BFOG8 GEEKAY WIRES LIMITED 19807.0 kg 731700 DESCRIPTION OF THE GOODS 1536 CARTONS PACKED IN 16 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -6774344 DT 24/12/2024 INVOICE NO EE669/2024-25 DT 24-12-2024 PO NO 325225 DATE 23-10-2024 HSN CODE 7317.00.5508 NET WT 19062.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-03 HLCUBO12412BCTG7 GEEKAY WIRES LIMITED 19356.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1014 CARTONS PACKED IN 24 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6723901 DATE 24.12.2024 INVOICE NO EE658/2024-25 DT 21-12-2024 PO NO 4002156 DATE 16-10-2024 HSN CODE 7317.00.5502 NET WT 18252.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-03 HLCUBO12412BCTU0 GEEKAY WIRES LIMITED 19740.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1536 CARTONS PACKED IN 16 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO -6730268 DATE 24.12.2024 INVOICE NO EE656/2024-25 DT 21-12-2024 PO NO 325224 DATE 23-10-2024 HSN CODE 7317.00.5508 NET WT 19010.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-03 HLCUBO12412BCPL0 GEEKAY WIRES LIMITED 25591.0 kg 731700 DESCRIPTION OF THE GOODS 4353 CARTONS PACKED IN 37 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6811601 DATE 27.12.2024 INVOICE NO EM032/2024-25 DT 23-12-2024 PO NO 322704 DATE 09-SEP-2024 HSN CODE 7317.00.5520 HSN CODE 7317.00.5530 HSN CODE 7317.00.5540 HSN CODE 7317.00.5570 NET WT 21883.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-02 HLCUBO12412ATPJ4 GEEKAY WIRES LIMITED 19242.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1440 CARTONS PACKED IN 17 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6624204 DT 20.12.2024 INVOICE NO EE652/2024-25 DT 19-12-2024 PO NO PRO4 DT 24-06-2024 HSN CODE 7317.00.5507 HSN CODE 7317.00.5508 NETWT 18511.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-02-02 HLCUBO12412AQVB7 GEEKAY WIRES LIMITED 19882.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1056 CARTONS PACKED IN 22 PACKING 1X20 CONTAINER CONTAINS STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6552965 DATE 18.12.2024 INVOICE NO EE646/2024-25 DT 17-12-2024 PO NO 325206 DT 23-10-2024 HSN CODE 7317.00.5507 NET WT 19146.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-01-31 HLCUBO1241233655 GEEKAY WIRES LIMITED 20180.0 kg 731700 STEEL NAILS DESCRIPTION OF THE GOODS 1704 CARTONS PACKED IN 23 PACKING 1X20 CONTAINER CONTAINING STEEL NAILS HS CODE 73170013 IEC NO 0989000320 S.B. NO - 6224813 DATE 06.12.2024 INVOICE NO EE617/2024-25 DT 05-DEC-2024 PO NO 7CB6552 DT. 06-SEP-2024 HSN CODE 7317.00.5502 HSN CODE 7317.00.5507 HSN CODE 7317.00.5508 NET WT 19230.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
2025-01-29 WZLTWINHYD007594 GEEKAY WIRES LIMITED 19179.0 kg 731700 STEEL NAILS
2025-01-28 MEDUVW220580 GEEKAY WIRES LIMITED 24418.0 kg 731700 DESCRIPTION OF THE GOODS 2943 CARTONS PACKED IN 29 PACKING 1X40 CONTAINER CONTAINS STE EL NAILS HS CODE:73170013 IEC NO:0989000320 S.B. NO: - 5657283 DATE: 16.11.2024 INVOICE NO :EE577/2024-25 DT: 15-NOV-2024 PO NO: 6709710-00 DT. 05-SEP-2024 HSN CODE:7317.00.5520 HSN CODE:7317.00.5560 HSN CODE:7317.00.5540 NE T WT:22091.00 KGS FREIGHT PREPAID ACD, DDC PREPAID
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SUITE 950 NORTH MARKET STREET WILMINGTON NC NC 19801 UNITED STAT
USA 919 NORTH MARKET STREET SUITE 950
USA 919 N MARKET ST STE 950
SUITE 950 NORTH MARKET STREET WILMINGTON NC NC 19801 UNITED STAT
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES OF AMERICA
919 NORTH MARKET STREET SUITE 950
USA 919 N MARKET ST STE 950
USA SUITE 950 919 NORTH MARKET STREET WILMINGTON DE 19801 UNITED STATES
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES OF AMERICA
919 NORTH MARKET STREET SUITE 950 WILMINGTON DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE 19801 US
919 N MARKET STREET STE 950
919 NORTH MARKET STREET SUITE 950 WILMINGTON UNITED STATES
USA 919 N MARKET STREET STE 950
919 NORTH MARKET STREET SUITE 950
USA 919 NORTH MARKET STREET WILMINGTON DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 WILMINGTON
USA 919 NORTH MARKET STREET WILMINGTON DE DE 19801 US
USA 919 NORTH MARKET WILMINGTON DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON UNITED STATES
USA SUITE 950 919 NORTH MARKET STREET WILMINGTON DE 19801 UNITED STATES
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 198 WILMINGTON DE 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950
919 NORTH MARK ET STREET SUITE 950 WILMINGTON 19 801 UNITED STATES OF AMERICA
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 198 WILMINGTON DE 19801
USA 919 NORTH MARKET STREET WILMINGTON DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON UNITED STATES OF AMERIC WILMINGTONUS
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 198 WILMINGTON DE 19801
SUITE 950 NORTH MARKET STREET WILMINGTON NC NC 19801 UNITED STAT
USA 919 NORTH MARKET STREET SUITE 950 UNITED STATES OF AMERICA
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE 19801 UNITED STATES OF AMERICA
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON WILMINGTON DE UNITED STATES 19801
USA 919 NORTH MARKET STREET SUITE 950 WWILMINGTON DE DE 19801 UNITED STAT
USA 919 NORTH MARKETSTREET SUITE 950 WILMINGTON UNITED STATES OF AMERIC WILMINGTONUS
USA APT 4 1208 7850 BISHOP ROAD PLANO TX 75024 UNITED STATES
919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES
919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES OF AMERICA
919 NORTH MARKET STREET SUITE 950 WILMINGTON UNITED STATES OF AMERICA
SY NO 288/A 1/2 289/B 290/A 1/2 MEDAK TG 502271 INDIA
USA 919 NORTH MARKET STREET
USA 919 NORTH MARKET STREET SUITE 950 UNITED STATES OF AMERICA WILMINGTON
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19 HYDERABAD DE 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 198 WILMINGTON DE DE 1
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 DE 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON 19801 UNITED STATES AMERICA
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE DE 19801 UNITED STAT
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON DE UNITED STATES 19801
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON UNITED STATES OF AMERICA
USA 919 NORTH MARKET STREET SUITE 950 WILMINGTON WA 19801 US
USA 919 NORTH MARKET STREET SUITE 950 WWILMINGTON NC NC 19801 UNITED STAT
USA 919 NORTH MARKET STREET SUITE WILM INGTON DE DE 19801 US
USA 919 NORTH MARKET STREET WILMINGTON WA 19801 US
USA 919 NORTH MARKET STREE WILMINGTON DE 19801 US
USA 919 NORTH MARKET WILMINGTON DE 19801 US