| 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 |
| 2026-02-19 |
CSPYCLSJAX13716 |
QUICK TIE PRODUCTS INC |
14820.0 kg |
381090.0
|
THREADED RODS IN CORES IN PALLETS |
| 2026-02-10 |
WHLC062G000012 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19600.0 kg |
731700.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI/ / HS CODE= PO NO = R SHIP TO= SCOTT S HILL - RALEIGH - CHAP EL HILL ROAD, RALEIGH NC TEL = + [email protected] BMINO [email protected] MICHAELA.DRAGON@GA LLAGH |
| 2026-02-10 |
MEDUKL717759 |
SCOTTS HILL HARDWARE & SUPPLY CO |
19200.0 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 |
| 2026-02-02 |
WHLC062F004334 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19760.0 kg |
731700.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI/ / HS CODE= PO NO = R SHIP TO= SCOTT S HILL - RALEIGH - CHAP EL HILL ROAD, RALEIGH NC TEL = + [email protected] BMIN [email protected] MICHAELA.DRAGON@ GALLAGH |
| 2026-02-02 |
WHLC062F004345 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19600.0 kg |
731700.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI/ / HS CODE= PO NO = R SHIP TO= SCOTT S HILL - RALEIGH - CHAP EL HILL ROAD, RALEIGH NC TEL = + [email protected] BMINO [email protected] MICHAELA.DRAGON@GA LLAGH |
| 2026-02-02 |
WHLC062F004378 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19170.0 kg |
293299.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI// HS CODE= PO NO = R S HIP TO= SCOTT S HILL - RALEIGH - CHAPE L HILL ROAD, RALEIGH NC TEL = + [email protected] BMINO [email protected] MICHAELA.DRAGON@G ALLAGH |
| 2026-01-31 |
MEDUKL702041 |
PEGASUS MARITIME INC |
19160.0 kg |
731700.0
|
COLLATED NAILS CTNS IN PACKAGES IN VOICE NO: TSI// HS CODE: / PO NO: SHIP TO : SOUTHE RNCARLSON, INC SANDEN BLVD WYLIE , TX , HBL NO : PGSM/SSC/HOU/ FREIGHT PREPAI D |
| 2026-01-27 |
WHLC062F004191 |
7 BRIDGES |
20100.0 kg |
731811.0
|
THREADED ROD X GP CONTAINER STC= THREADED RODS IN CORES IN PALLETS INVOICE NO= CTSI/ / HS CODE= PO NO = P O SHIP TO BRIDGES BUILDING PRODUCTS, INC. US HWY N. STARKE FL - TEL = + TRINITYSHIPPING@TRINIT YSTEEL.LK MICHAELA.DRAGON@GALLAGHERTRANSPORT .COM FCL/ |
| 2026-01-16 |
OERT1F4718Y00017 |
MIDWEST FASTENER CORP |
19230.0 kg |
731811.0
|
SHIPPERS LOAD AND COUNT ST PKG THREADED R ODS |
| 2026-01-05 |
MEDUKL679868 |
BUILDING MATERIAL DISTRIBUTORS INC |
18800.0 kg |
270730.0
|
THREADED RODS IN CORES IN PALLETS INVO ICE NO: CTSI/ / HS CODE: P O NO: SHIP TO: ELM AVENUE, PO BOX , GALT CA , USA |
| 2026-01-05 |
MEDUKL680056 |
BUILDING MATERIAL DISTRIBUTORS INC |
17730.0 kg |
381090.0
|
THREADED RODS IN CORES IN PALLETS INV OICE NO: CTSI/ / , CTSI/ / HS CODE: PO NO: , SHIP TO: ELM AVENUE, PO BOX , GALT CA , USA |
| 2025-12-15 |
MEDUKL667889 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
17670.0 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 |
| 2025-12-15 |
MEDUKL669075 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
19460.0 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 |
| 2025-12-07 |
CSPYCLSORF13548 |
SCOTTS HILL HARDWARE & SUPPLY CO |
19590.0 kg |
731700.0
|
COLLATED NAILS CTNS IN PACKAGES |
| 2025-12-01 |
MEDUKL654754 |
WHITE CAP CONSTRUCTION |
18840.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON CA NA VONE ROAD STOCKTON, CA |
| 2025-12-01 |
MEDUKL654838 |
WHITE CAP CONSTRUCTION |
18810.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON CA NA VONE ROAD STOCKTON, CA |
| 2025-12-01 |
MEDUKL658482 |
WHITE CAP CONSTRUCTION |
18780.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON CA NAVONE ROAD STOCKTON, CA |
| 2025-11-28 |
CHSL531010775CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19010.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-28 |
CHSL531019269CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19020.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE , PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-28 |
CHSL531019270CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
11990.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE , PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-28 |
CHSL531019272CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19530.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-28 |
CHSL531292693CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19430.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE , PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-22 |
CHSL531615139CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19450.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE , PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-22 |
CHSL531902145CMB |
SCOTT S HILL HARDWARE SUPPLY CO |
19570.0 kg |
731700.0
|
PACKAGES COLLATED NAILS CTNS IN PACKAGES INVOICE NO TSI HS CODE PO NO R SHIP TO SCOTT S HILL - RALEIGH - CHAPEL HILL ROAD, RALEIGH NC |
| 2025-11-20 |
CHSL530868599CMB |
ACME MANUFACTURING COMPANY INC |
18550.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-20 |
CHSL530868600CMB |
ACME MANUFACTURING COMPANY INC |
18520.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-20 |
CHSL530868601CMB |
ACME MANUFACTURING COMPANY INC |
19440.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-20 |
CHSL530868602CMB |
ACME MANUFACTURING COMPANY INC |
18130.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-20 |
CHSL530868603CMB |
ACME MANUFACTURING COMPANY INC |
18890.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-13 |
MEDUKL660223 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
19110.0 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 |
| 2025-11-06 |
MEDUKL647428 |
WHITE CAP CONSTRUCTION |
19340.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-11-06 |
MEDUKL653186 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
19100.0 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 |
| 2025-11-05 |
CSPYCLSJAX13466 |
WHITE CAP CONSTRUCTION |
19510.0 kg |
731811.0
|
THREADED RODS |
| 2025-11-04 |
CHSL527604060CMB |
ACME MANUFACTURING COMPANY INC |
18340.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-04 |
CHSL527604063CMB |
ACME MANUFACTURING COMPANY INC |
17930.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-04 |
CHSL527604064CMB |
ACME MANUFACTURING COMPANY INC |
18600.0 kg |
950710.0
|
PACKAGES THREAD RODS PCS IN PALLETS INVOICE NO CTSI HS CODE PO NO |
| 2025-11-03 |
MEDUKL650273 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
19020.0 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 |
| 2025-11-02 |
MEDUKL629384 |
QUICK TIE PRODUCTS INC |
18580.0 kg |
381090.0
|
THREADED RODS IN CORES IN PALLETS INV OICE NO: CTSI/ / HS CODE: PO NO: -CS SHIP TO: PICKETVILLE ROAD, STE , JACKSONVILLE, FL |
| 2025-11-01 |
CSPYCLSORF13473 |
SCOTTS HILL HARDWARE & SUPPLY CO |
19050.0 kg |
731700.0
|
COLLATED NAILS |
| 2025-11-01 |
MEDUKL640894 |
WHITE CAP CONSTRUCTION |
18240.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-11-01 |
WHLC062F003434 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19000.0 kg |
731700.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI/ / HS CODE= PO NO = R S HIP TO= SCOTT S HILL - RALEIGH - CHAPE L HILL ROAD, RALEIGH NC TEL = + [email protected] BMINOS @SCOTTSHILLHARDWARE.COM MICHAELA.DRAGON@GAL LAG |
| 2025-11-01 |
WHLC062F003430 |
SCOTT S HILL HARDWARE & SUPPLY CO |
19230.0 kg |
731700.0
|
NAILS X GP CONTAINER STC= COLLATED NAILS CTNS IN PACKAGES INVOICE NO= TSI/ / HS CODE= PO NO = R S HIP TO= SCOTT S HILL - RALEIGH - CHAPE L HILL ROAD, RALEIGH NC TEL = + [email protected] BMINOS @SCOTTSHILLHARDWARE.COM MICHAELA.DRAGON@GAL LAG |
| 2025-10-29 |
MEDUKL644672 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
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 |
MEDUKL644680 |
SCOTTS HILL HARDWARE & SUPPLY CO |
18530.0 kg |
270730.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: M SHIP TO: SCOTT S HILL - MYRTLE BEACH JACOB LANE, UNIT MYRTLE BEACH SC |
| 2025-10-29 |
MEDUKL647220 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
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 |
SCOTTS S HILL HARDWARE & SUPPLY CO |
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 |
| 2025-10-27 |
MEDUKL630317 |
WHITE CAP CONSTRUCTION |
18680.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL630739 |
WHITE CAP CONSTRUCTION |
18550.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL631190 |
WHITE CAP CONSTRUCTION |
18780.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |