|
1
|
CHSL554001943CMB
|
46 PACKAGES THREADED RODS 22375 PCS IN 46 PALLETS INVOICE NO XXXX 2627 00016 HS CODE 7318155056 PO NO XXXXX
|
ACME MANUFACTURING COMPANY INC.
|
TRINITY STEEL PVT LTD
|
2026-07-22
|
China
|
37410 Kgs
|
98 PKG
|
|
2
|
MEDUKL865095
|
COLLATED NAILS 930 CTNS PO NO: XXXXXXX
|
N/A
|
TRINITY STEEL (PVT) LTD
|
2026-07-22
|
Sri Lanka
|
16940 Kgs
|
930 CTN
|
|
3
|
MEDUKL823102
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00056 HS CODE: 7317005507 PO NO: XXXXXXXXXX
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-07-18
|
South Korea
|
18930 Kgs
|
1056 CTN
|
|
4
|
CHSL551912022CMB
|
46 PACKAGES THREADED RODS 24050 PCS IN 46 PALLETS INVOICE NO XXXX 2526 00556 HS CODE 7318155056 PO NO XXXXX
|
ACME MANUFACTURING COMPANY INC.
|
TRINITY STEEL PVT LTD
|
2026-06-17
|
Singapore
|
36680 Kgs
|
88 PKG
|
|
5
|
CHSL551912017CMB
|
30 PACKAGES THREADED RODS 18525 PCS IN 30 PALLETS INVOICE NO XXXX 2526 00554 HS CODE 7318155056 PO NO XXXXX
|
ACME MANUFACTURING COMPANY INC.
|
TRINITY STEEL PVT LTD
|
2026-06-17
|
Singapore
|
36720 Kgs
|
81 PKG
|
|
6
|
WHLC062G001139
|
NAILS 01X40'HC CONTAINER STC= COLLATED NAILS 1008 CTNS IN 21 PACKAGES INVOICE NO= TSI/2526/01399 HS CODE= 7317005507 PO NO = 5432020-00TEL = XXXXXXXXXXXX XXXXXXXXXXXXXXX@TRINITY STEEL.LK XXXXXXXXXXX@WOODGRAIN.COM XXXXXXXXXXXXXXX@GALLAGHERTRANSPORT.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEAL, ED
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-06-15
|
China
|
22500 Kgs
|
1008 CTN
|
|
7
|
WHLC062G001138
|
NAILS 01X40'HC CONTAINER STC= COLLATED NAILS 1008 CTNS IN 21 PACKAGES INVOICE NO= TSI/2526/01396 HS CODE= 7317005507 PO NO = 5432019-00TEL = XXXXXXXXXXXX TRINITYSHIPPING@TRINIT YSTEEL.LK XXXXXXXXXXX@WOODGRAIN.COM XXXXXXXXXXXXXXX@GALLAGHERTRANSPORT.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEAL, ED
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-06-15
|
China
|
22920 Kgs
|
1008 CTN
|
|
8
|
MEDUKL787125
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01293 HS CODE: 7317005507 PO NO: XXXXXXXXXX
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-06-13
|
Singapore
|
21850 Kgs
|
1056 CTN
|
|
9
|
MEDUKL794907
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2526/01341 HS CODE: 7317005508 PO NO: XXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXX
|
WHITE CAP CONSTRUCTION
|
TRINITY STEEL (PVT) LTD
|
2026-06-13
|
Singapore
|
18720 Kgs
|
1344 CTN
|
|
10
|
MEDUKL794915
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2526/01342 HS CODE: 7317005508 PO NO: XXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXX
|
WHITE CAP CONSTRUCTION
|
TRINITY STEEL (PVT) LTD
|
2026-06-13
|
Singapore
|
18700 Kgs
|
1344 CTN
|