SCOTTS S HILL HARDWARE & SUPPLY CO
Address: 8712 MARKET STREET WILMINGTON OH 28411 UNITED STATES
SCOTTS S HILL HARDWARE & SUPPLY CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 4.17
Active Months: 11 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 2.33
Shipments By Companies
Company Name Shipments
TRINITY STEEL PVT LTD 29 shipments
RICH WELL STEEL INDUSTRIES LLC 2 shipments
OMAN FASTENERS LLC SOHAR FREE ZONE PORT 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 24 shipments
731700.0 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 10 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-29 MEDUKL644672 TRINITY STEEL PVT LTD 17300.0 kg 731700.0 OF COLLATED NAILS CTNS IN PACKAGES IN VOICE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMI NGTON MARKET ST WILMINGTON NC
2025-10-29 MEDUKL647220 TRINITY STEEL PVT LTD 18620.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-10-29 MEDUKL649473 TRINITY STEEL PVT LTD 18850.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-09-11 MEDUKL613099 TRINITY STEEL PVT LTD 19440.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-09-11 MEDUKL611267 TRINITY STEEL PVT LTD 17710.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-09-03 MEDUKL607059 TRINITY STEEL PVT LTD 19040.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-08-30 MEDUKL598134 TRINITY STEEL PVT LTD 18620.0 kg 731700.0 OF COLLATED NAILS CTNS IN PACKAGES IN VOICE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMI NGTON MARKET ST WILMINGTON NC
2025-08-30 MEDUKL598142 TRINITY STEEL PVT LTD 18620.0 kg 731700.0 OF COLLATED NAILS CTNS IN PACKAGES IN VOICE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMI NGTON MARKET ST WILMINGTON NC
2025-08-27 MEDUKL592202 TRINITY STEEL PVT LTD 18090.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: W SHIP TO: SCOTT S HILL - WILMINGTO N MARKET ST WILMINGTON NC
2025-08-27 MEDUKL593739 TRINITY STEEL PVT LTD 17930.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: W SHIP TO: SCOTT S HILL - WILMINGTO N MARKET ST WILMINGTON NC
2025-08-27 MEDUKL593762 TRINITY STEEL PVT LTD 17730.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMINGT ON MARKET ST WILMINGTON NC
2025-08-27 MEDUKL593770 TRINITY STEEL PVT LTD 19000.0 kg 731700.0 OF COLLATED NAILS CTNS IN PACKAGES IN VOICE NO: TSI/ / HS CODE: PO NO: W SHIP TO: SCOTT S HILL - WILMI NGTON MARKET ST WILMINGTON NC
2025-08-09 MEDUKL584357 TRINITY STEEL PVT LTD 19400.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/00419 HS CODE: 7317005507 PO NO: W0028178 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-08-09 MEDUKL584365 TRINITY STEEL PVT LTD 17400.0 kg 731700 COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/00418 HS CODE: 7317005508 PO NO: W0027847 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-08-05 MEDUKL578060 TRINITY STEEL PVT LTD 19720.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/00370 HS CODE: 7317005507 PO NO: W0028181 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-07-25 MEDUKL567014 TRINITY STEEL PVT LTD 18850.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/00298 HS CODE: 7317005507 PO NO: W0028173 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-07-25 MEDUKL567030 TRINITY STEEL PVT LTD 18640.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/00297 HS CODE: 7317005507 PO NO: W0028172 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-07-25 MEDUKL567089 TRINITY STEEL PVT LTD 19420.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/00303 HS CODE: 7317005507 PO NO: W0027839 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-07-25 MEDUKL575223 TRINITY STEEL PVT LTD 18620.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/00344 HS CODE: 7317005507 PO NO: W0028176 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-07-25 MEDUKL575249 TRINITY STEEL PVT LTD 18620.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/00345 HS CODE: 7317005507 PO NO: W0028177 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-06-29 MEDUKL528206 TRINITY STEEL PVT LTD 18620.0 kg 731700 OF COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/00028 HS CODE: 7317005507 PO NO: W0027837 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-06-04 MEDUKL530780 TRINITY STEEL PVT LTD 17500.0 kg 731700 COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/00064 HS CODE: 7317005508 PO NO: W0027846 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-05-07 MEDUKL517027 TRINITY STEEL PVT LTD 18950.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01697 HS CODE: 7317005507 PO NO: W0027834 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-05-07 MEDUKL520112 TRINITY STEEL PVT LTD 18900.0 kg 731700 OF COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01710 HS CODE: 7317005507 PO NO: W0027835 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-04-10 MEDUKL500338 TRINITY STEEL PVT LTD 18910.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01568 HS CODE: 7317005507 PO NO: W0027831 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-04-10 MEDUKL500353 TRINITY STEEL PVT LTD 18950.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01571 HS CODE: 7317005507 PO NO: W0027832 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-03-28 MEDUKL481737 TRINITY STEEL PVT LTD 19010.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01448 HS CODE: 7317005507 PO NO: W0027827 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST, WILMINGTON NC 28411
2025-03-28 MEDUKL481745 TRINITY STEEL PVT LTD 17790.0 kg 731700 COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2425/01450 HS CODE: 7317005505 PO NO: W0027842 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST, WILMINGTON NC 28411
2025-03-28 MEDUKL482206 TRINITY STEEL PVT LTD 18900.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/01454 HS CODE: 7317005507 PO NO: W0027828 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST, WILMINGTON NC 28411
2025-02-05 MEDUKL446698 17940.0 kg 731700 COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01213 HS CODE: 7317005508 PO NO: W0027489 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-01-04 MEDUKL402550 17810.0 kg 731700 COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2425/00987 HS CODE: 7317005505 PO NO: W0027490 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-01-04 MEDUKL402899 19080.0 kg 731700 OF COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/00993 HS CODE: 7317005507 PO NO: W0027487 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2025-01-04 MEDUKL402881 19050.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2425/00992 HS CODE: 7317005507 PO NO: W0027486 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2024-12-22 MEDUKL408524 19370.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2425/01043 HS CODE: 7317005507 PO NO: W0027488 SHIP TO: SCOTT S HILL - WILMINGTON 8712 MARKET ST WILMINGTON NC 28411
2023-09-10 MEDUOM242675 OMAN FASTENERS LLC SOHAR FREE ZONE PORT 16859.0 kg 731700 1X20 HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 1 152 CTNS ON 24 PALLETS HS CODE 7317005502 INV NO 231 0001170 PO NO R0001546 DDP RALEIGH, NC INCOTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS AND CO NDITIONS OF THE CONTRACT O F CARRIAGE
2021-09-10 MEDUDC706949 RICH WELL STEEL INDUSTRIES LLC 16800.0 kg 731700 PC 3 X .120 HDG SCREW - 4M PC 2-3/8 X .113 HDG RING - 5M HS CODE : 7317005505 FREIGHT PREPAID
2021-06-03 MEDUDC621015 RICH WELL STEEL INDUSTRIES LLC 16900.0 kg 902230 PC 3 X .120 HDG SCREW - 4M PC 2-3/8 X .113 HDG RING - 5M FREIGHT PREPAID
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8712 MARKET STREET WILMINGTON OH 28411 UNITED STATES