|
1
|
MEDUKL812287
|
COLLATED NAILS 1056 CTNS IN 19 PACKAGES INVOICE NO: TSI/2627/00020 HS CODE: 7317005508, 7317005507 PO NO: XXXXXXXXXX
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-06-04
|
China
|
19800 Kgs
|
1056 CTN
|
|
2
|
MEDUKL797090
|
COLLATED NAILS 1104 CTNS IN 23 PACKAGES INVOICE NO: TSI/2526/01355 HS CODE: 7317005507 PO NO: XXXXXXXXXX
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-05-30
|
Sri Lanka
|
23250 Kgs
|
1104 CTN
|
|
3
|
MEDUKL797082
|
COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO: TSI/2526/01354 HS CODE: 7317005507 PO NO: 6717936-00
|
HUTTIG BUILDING PRODUCTS
|
TRINITY STEEL (PVT) LTD
|
2026-05-28
|
China
|
18950 Kgs
|
912 CTN
|
|
4
|
CHSL549620670CMB
|
42 PACKAGES THREADED RODS 30800 PCS IN 42 PALLETS INVOICE NO XXXX 2526 00530 HS CODE 7318155056 PO NO XXXXX
|
ACME MANUFACTURING COMPANY INC.
|
TRINITY STEEL PVT LTD
|
2026-05-22
|
Singapore
|
73240 Kgs
|
205 PKG
|
|
5
|
CHSL549620675CMB
|
42 PACKAGES THREADED RODS 14200 PCS IN 42 PALLETS INVOICE NO XXXX 2526 00533 HS CODE 7318155056 PO NO XXXXX
|
ACME MANUFACTURING COMPANY INC.
|
TRINITY STEEL PVT LTD
|
2026-05-22
|
Singapore
|
54210 Kgs
|
128 PKG
|
|
6
|
MEDUKL808046
|
COLLATED NAILS 1440 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/01383 HS CODE: 7317005507, 7317005508 PO NO: XXXXXXXX SHIP TO: SCOTT'S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
|
SCOTTS'S HILL HARDWARE & SUPPLY CO.
|
TRINITY STEEL (PVT) LTD
|
2026-05-22
|
Sri Lanka
|
20480 Kgs
|
1440 CTN
|
|
7
|
MEDUKL810323
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00005 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
|
SCOTTS HILL HARDWARE & SUPPLY CO IN
|
TRINITY STEEL (PVT) LTD
|
2026-05-19
|
Sri Lanka
|
18940 Kgs
|
1056 CTN
|
|
8
|
MEDUKL809036
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00002 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
|
SCOTTS HILL HARDWARE & SUPPLY CO IN
|
TRINITY STEEL (PVT) LTD
|
2026-05-19
|
Sri Lanka
|
18920 Kgs
|
1056 CTN
|
|
9
|
MEDUKL809044
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00001 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
|
SCOTTS HILL HARDWARE & SUPPLY CO IN
|
TRINITY STEEL (PVT) LTD
|
2026-05-19
|
Sri Lanka
|
18960 Kgs
|
1056 CTN
|
|
10
|
MEDUKL810315
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00006 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
|
SCOTTS HILL HARDWARE & SUPPLY CO IN
|
TRINITY STEEL (PVT) LTD
|
2026-05-19
|
Sri Lanka
|
19000 Kgs
|
1056 CTN
|