|
1
|
MEDUKL783132
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/01304 HS CODE: 7317005507, 7317005505 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXX BEACH SC XXXXX
|
SCOTTS HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-07
|
Sri Lanka
|
17780 Kgs
|
864 CTN
|
|
2
|
WHLC062G000960
|
NAILS 01X20'GP CONTAINER STC= COLLATED NAILS 1668 CTNS IN 21 PACKAGES INVOICE NO= TSI/2526/01365 HS CODE= 7317005507, 7317005505, 7317005503, 7317005502 PO NO = W0029170 SHIP TO= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@TRINITYSTEEL.LK XXXXXX@SCOTTSHILLHARDWARE.COM MICHAELA.DRAGON@GALLAGHERTRANSPOR, T.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-06
|
Sri Lanka
|
17740 Kgs
|
1668 CTN
|
|
3
|
WHLC062G000839
|
NAILS 01X20'GP CONTAINER STC= COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO= TSI/2526/01360 HS CODE= 7317005507 PO NO = W0029258 SHIP TO= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@TRINITYSTEEL.LK XXXXXX@SCOT TSHILLHARDWARE.COM MICHAELA.DRAGON@GALLAGHERTRANSPORT.COM FCL/FCL FREIGHT PREPAID SHIPPE, R`S LOAD,STOW,COUNT & SEALED
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-06
|
Sri Lanka
|
18960 Kgs
|
1056 CTN
|
|
4
|
EXFH14026081537
|
COLLATED NAILS
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-03
|
Sri Lanka
|
18950 Kgs
|
1056 CTN
|
|
5
|
WHLC062G000961
|
NAILS 01X20'GP CONTAINER STC= COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO= TSI/2526/01366 HS CODE= 7317005507 PO NO = R0002887 SHIP TO= XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX2253707 XXXXXXXXXXXXXXX@TRINITYSTEEL.LK XXXXALLAGHERTRANSPORT.COM FCL/FCL FREIGHT PREPAIDSHIPPER`S LOAD,STOW,COUNT & SEALED
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-03
|
Sri Lanka
|
19570 Kgs
|
1200 CTN
|
|
6
|
WHLC062G000928
|
NAILS 01X20'GP CONTAINER STC= COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO= TSI/2526/01359 HS CODE= 7317005507 PO NO = R0002886 SHIP TO= XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX53707 XXXXXXXXXXXXXXX@TRINITYSTEEL.LK PHONE=XXXXXXXXXXXXXX XXXXXX@SCOTTSHILLHARDWARE.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,, COUNT & SEALED
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-03
|
Sri Lanka
|
19560 Kgs
|
1200 CTN
|
|
7
|
WHLC062G000962
|
NAILS 01X20'GP CONTAINER STC= COLLATED NAILS 1440 CTNS IN 24 PACKAGES INVOICE NO= TSI/2526/01368 HS CODE= 7317005507, 7317005508, 7317005505 PO NO = R0002890 SHIP TO= XXXXXXXXXXXXX@TRINITYSTEEL.LK BMINOS@SCOTTSHILLHARDWARE.COM XXXXXXXXXXXXXXX@GALLAGHERTRANSPORT.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,C, OUNT & SEALED
|
SCOTT'S HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-05-03
|
Sri Lanka
|
22670 Kgs
|
1440 CTN
|
|
8
|
MEDUKL776581
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: M SHIP TO: SCOTT'S HILL - MYRTLE BE ACH JACOB LANE, UNIT MYRTLE BEACH SC
|
SCOTTS HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-04-22
|
Sri Lanka
|
16460 Kgs
|
960 CTN
|
|
9
|
MEDUKL774479
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: M SHIP TO: SCOTT'S HILL - MYRTLE BE ACH JACOB LANE, UNIT MYRTLE BEACH SC
|
SCOTTS HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-04-22
|
Sri Lanka
|
19320 Kgs
|
912 CTN
|
|
10
|
CSPYCLSCHS13791
|
COLLATED NAILS CTNS IN PACKAGES
|
SCOTTS HILL HARDWARE & SUPPLY CO
|
TRINITY STEEL (PVT) LTD
|
2026-03-24
|
Sri Lanka
|
18540 Kgs
|
864 CTN
|