TRINITY STEEL PVT LTD
Address: LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA
TRINITY STEEL PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 19.38 Average TEU per month: 31.50
Active Months: 13 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 11.59
Shipments By Companies
Company Name Shipments
SOUTHERNCARLSON INC 333 shipments
WHITE CAP CONSTRUCTION 100 shipments
PLEASE USE PRIBUI31003 PRIMESOURCE 67 shipments
SCOTT S HILL HARDWARE & SUPPLY CO 49 shipments
ACME MANUFACTURING COMPANY INC 40 shipments
SCOTTS S HILL HARDWARE & SUPPLY CO 39 shipments
WHITE CAP STOCKTON 35 shipments
HUTTIG 25 shipments
SCOTTS HILL HARDWARE & SUPPLY CO 18 shipments
NATIONAL NAIL CORP 17 shipments
QUICK TIE PRODUCTS INC 14 shipments
HUTTIG INC 13 shipments
SCOTT S HILL HARDWARE SUPPLY CO 13 shipments
MIDWEST FASTENER CORP 11 shipments
BUILDING MATERIAL DISTRIBUTORS INC 10 shipments
GENESIS DISTRIBUTION CORP 9 shipments
SOUTHERN CARLSON INC 9 shipments
WHITE CAP CORONA 9 shipments
BOISE CASCADE COMPANY 8 shipments
FASTENING SOLUTIONS INC 8 shipments
ALL FASTENERS USA LLC NEW JERSEY 6 shipments
INDUSTRIAL FASTENER & SUPPLY 6 shipments
WHITE CAP EL CAJON 6 shipments
EMPIRE STAPLE CO 5 shipments
WHITE CAP CONSTRUCTION 015 CORONA 231 N SHERMAN 4 shipments
7 BRIDGES 3 shipments
BUILDING MATERIAL DISTRIBUTORS BMD 3 shipments
CENTURY FIRE PROTECTION 3 shipments
HAHN SYSTEMS COMSTOCK GRDW 3 shipments
WHITE CAP SUN VALLEY 3 shipments
HAHN SYSTEMS CARW 2 shipments
HAHN SYSTEMS LIVONIA LIVW 2 shipments
HAHN SYSTEMS LOUISVILLE LOUW 2 shipments
HAHN SYSTEMS NEW HAVEN FTWW 7I47 RICKER 2 shipments
T&S PERFECTION CHAIN PRODUCTS 2 shipments
ACCENT 1 shipments
ALL FASTENERS 1 shipments
ALL FASTENERS USA LLC CHICAGO 1 shipments
BUILDING MATERIAL DISTRIBUTORS BMD INC 1 shipments
DUO FAST NORTHEAST 1 shipments
DUOFAST OF KNOXVILLE INC 1 shipments
FASTENAL CANADA LTD 1 shipments
FASTENAL COMPANY 1 shipments
GALLAGHER TRANSPORT INTERNATIONAL 1 shipments
HAHN ELKHART ELKW 1 shipments
HAHN SYSTEMS BATAVIA CHIW 1 shipments
HAHN SYSTEMS CARW 84I6 ZIONSVILLE 1 shipments
HUTTING INC 1 shipments
INDFAS SUPPLY 1 shipments
INDUSTRIAL FASTENER AND SUPPLY INC 1 shipments
KOKI HOLDING AMERICA LTD 1 shipments
KOKI HOLDINGS 1 shipments
KOKI HOLDINGSAMERICA LTD 1 shipments
PEGASUS MARITIME INC 1 shipments
PERFECTION CHAIN PRODUCTS INC 1 shipments
WHITE CAP 1 shipments
WHITE CAP CONSTRUCTION LLC 1 shipments
Shipments By HS Code
HS Code Shipments
731700 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 660 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 71 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 47 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 44 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 16 shipments
731811.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel 13 shipments
381090.0 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods 10 shipments
950710.0 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites 10 shipments
950710 Fishing rods 9 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 6 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 6 shipments
381090 Fluxes and other auxiliary preparations; for soldering, brazing or welding, or preparations used as cores or coatings for welding electrodes or rods 2 shipments
721710 Iron or non-alloy steel; wire, (not plated or coated), whether or not polished 2 shipments
293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
382410 Binders, prepared; for foundry moulds or cores 1 shipments
721720 Iron or non-alloy steel; wire, plated or coated with zinc 1 shipments
731705 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 1 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-23 MEDUKL760320 HUTTIG 19610.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-23 MEDUKL762557 HUTTIG 19130.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-23 MEDUKL760346 HUTTIG 19140.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-23 MEDUKL760353 HUTTIG 19680.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-23 MEDUKL762573 HUTTIG 18380.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-23 MEDUKL760312 HUTTIG 18390.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-22 MEDUKL774479 SCOTTS HILL HARDWARE & SUPPLY CO 19320.0 kg 847439.0 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
2026-04-22 MEDUKL774487 SCOTTS S HILL HARDWARE & SUPPLY CO 20390.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: , PO NO: W SHIP TO: SCOTT S HIL L - WILMINGTON MARKET ST WILMINGTON NC
2026-04-22 MEDUKL774511 SCOTTS S HILL HARDWARE & SUPPLY CO 19130.0 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
2026-04-22 MEDUKL774503 SCOTTS S HILL HARDWARE & SUPPLY CO 19010.0 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
2026-04-22 MEDUKL776433 HUTTIG 24250.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: -
2026-04-22 MEDUKL776581 SCOTTS HILL HARDWARE & SUPPLY CO 16460.0 kg 847439.0 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
2026-04-21 EXFH14026068190 QUICK TIE PRODUCTS INC 19360.0 kg 731811.0 THREADED RODS
2026-04-21 EXFH14026068772 QUICK TIE PRODUCTS INC 17100.0 kg 731811.0 THREADED RODS
2026-04-20 CHSL545933278CMB ACME MANUFACTURING COMPANY INC 18140.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-04-20 CHSL545933266CMB ACME MANUFACTURING COMPANY INC 18120.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-04-20 CHSL545933269CMB ACME MANUFACTURING COMPANY INC 18310.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-04-20 CHSL545933277CMB ACME MANUFACTURING COMPANY INC 18100.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-04-20 CHSL545933272CMB ACME MANUFACTURING COMPANY INC 17950.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-04-20 MEDUKL776532 SCOTTS HILL HARDWARE & SUPPLY CO 19010.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: R SHIP TO: SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC
2026-04-20 MEDUKL776524 SCOTTS HILL HARDWARE & SUPPLY CO 19100.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: R SHIP TO: SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC
2026-04-20 MEDUKL776557 SCOTTS HILL HARDWARE & SUPPLY CO 19540.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: R SHIP TO: SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC
2026-04-20 MEDUKL776573 SCOTTS HILL HARDWARE & SUPPLY CO 19530.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: R SHIP TO: SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC
2026-04-20 MEDUKL776490 SCOTTS HILL HARDWARE & SUPPLY CO 19050.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: R SHIP TO: SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC
2026-04-17 EXFH14026055853 HUTTIG 19640.0 kg 731700.0 COLLATED NAILS
2026-04-17 EXFH14026055841 HUTTIG 19190.0 kg 731700.0 COLLATED NAILS
2026-04-17 EXFH14026056179 HUTTIG 19220.0 kg 731700.0 COLLATED NAILS
2026-04-17 EXFH14026056243 HUTTIG 19710.0 kg 731700.0 COLLATED NAILS
2026-04-17 EXFH14026056270 HUTTIG 19720.0 kg 731700.0 COLLATED NAILS
2026-04-16 MEDUKL762581 HUTTIG 19860.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: , , , , PO NO: -
2026-04-16 MEDUKL772234 HUTTIG 23180.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: , PO NO: -
2026-04-10 MEDUKL747707 HUTTIG 19990.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-10 MEDUKL747665 HUTTIG 19390.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: , PO NO: -
2026-04-09 MEDUKL757409 HUTTIG 19160.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-09 MEDUKL757417 HUTTIG 19670.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: -
2026-04-02 EXFH14026046972 HUTTIG 23210.0 kg 731700.0 COLLATED NAILS
2026-04-01 MEDUKL747640 HUTTIG 23640.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE:, PO NO: -
2026-03-27 MEDUKL752467 SCOTTS S HILL HARDWARE & SUPPLY CO 17830.0 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
2026-03-25 EXFH14026045702 HUTTIG 19710.0 kg 731700.0 COLLATED NAILS
2026-03-24 CSPYCLSCHS13791 SCOTTS HILL HARDWARE & SUPPLY CO 18540.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES
2026-03-23 MEDUKL747574 SCOTTS S HILL HARDWARE & SUPPLY CO 17590.0 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
2026-03-23 MEDUKL747608 HUTTIG 24000.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: -
2026-03-19 CHSL540221330CMB ACME MANUFACTURING COMPANY INC 17910.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-03-19 CHSL540221324CMB ACME MANUFACTURING COMPANY INC 18010.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-03-19 CHSL540221327CMB ACME MANUFACTURING COMPANY INC 19330.0 kg 731811.0 PACKAGES THREADED RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO
2026-03-16 OERT1F4741P00002 MIDWEST FASTENER CORP 19830.0 kg 381090.0 SHIPPERS LOAD AND COUNT ST PACKAGES THRE AD RODS CORES IN PALLETS
2026-03-14 MEDUKL745172 INDUSTRIAL FASTENER AND SUPPLY INC 17120.0 kg 847439.0 COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI// HS CODE: PO N O: P SHIP TO: BROWNING ROAD SOMERSET KY UNITED STATES
2026-03-08 MEDUKL723336 BUILDING MATERIAL DISTRIBUTORS INC 18500.0 kg 381090.0 THREADED RODS IN CORES IN PALLETS INVO ICE NO: CTSI//, CTSI// HS C ODE: PO NO: , SHIP TO: ELM AVENUE, PO BOX , GALT CA , USA
2026-03-08 MEDUKL737997 DUOFAST OF KNOXVILLE INC 19750.0 kg 731700.0 COLLATED NAILS CTNS IN PACKAGES INVOI CE NO: TSI// HS CODE: PO NO: SHIP TO: DUO FAST OF KNOXVILLE PAPERMILL DR KNOXVILLE TN
2026-02-20 MEDUKL724789 SCOTTS HILL HARDWARE & SUPPLY CO 19190.0 kg 847439.0 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
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LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA
LOT NO 09 PHASE 01
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA
LOT NO 09 PHASE 1 KATUNAYAKE EXPORTPROCESSING ZONE KATUNAYAKE WESTERN PROVINCE 11450 SRI LANKA
LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE 11450 SRI LANKA
LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450]
LOT NO 09 PHASE 01 KATUNAYAKE EPZ
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450]
LOT NO 98 PHASE 03 KATUNAYAKE EP KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 TEL +94112253707
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 TEL : +94112253707
LOT NO 98 PHASE 03 KATUNAYAKE EPZ
LOT NO 09 PHASE 01 KATUNAYAKE EPZ
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LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 T EL = +94112253707 TRINITYSHIPPING@TRINITYSTEEL LK
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 T EL = +94112253707 TRINITYSHIPPING@TRINITYSTEEL LK
LOT NO 98 PHASE 03 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450]
LOT NO 98 PHASE 03 KATUNAYAKE EPZ SRI LANKA 1145
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 ]
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LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 TE L = +94112253707 ]
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 TE L = +94112253707]
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA -11450
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LOT NO 98 PHASE 03 KATUNAYAKE E PZ KATUNAYAKE SRI LANKA - 11450 TEL 94112253707 TRIN 11450
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LOT NO 09 PHASE 01 KATUNAYAKE EP KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 TEL = +94112253707TRINITYSHIPPING@TRINITYSTEEL LK
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA-11450]
LOT NO 09 PHASE 01 KATUNAYAKE EP ZKATUNAYAKE SRI LANKA - 11450 T EL = +94112253707 TRINITYSHIPPING@TRINITYSTEEL LK
LOT NO 09 PHASE 01 KATUNAYAKE EP ZKATUNAYAKE SRI LANKA - 11450]
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE
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LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LAN KA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 TEL +94112253707 TRINITYSALESTRINITYSTEEL LK
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA 11450 LK
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LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LAN KA - 11450
LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 TEL = +94112253707
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 TEL : +94112253707
LOT NO 98 PHASE 03 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450 TE L 94112253707 TRINITYS 11450
LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI L
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LOT NO9 PHASE 01 EXPORT PROCESSING ZONE