| 2026-08-27 |
MEDUKL899771 |
|
19060.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-27 |
MEDUKL899755 |
|
18820.0 kg |
841231
|
THREADED ROD 620 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL882223 |
|
25810.0 kg |
731700
|
COLLATED NAILS 1440 CTNS PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL882215 |
|
20840.0 kg |
841231
|
THREADED ROD 2450 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL883452 |
|
25510.0 kg |
731700
|
COLLATED NAILS 1440 CTNS PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL887693 |
|
19280.0 kg |
731700
|
COLLATED NAILS 3690 CTNS PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL887719 |
|
25720.0 kg |
731700
|
COLLATED NAILS 1440 CTNS PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875888 |
|
20320.0 kg |
731700
|
COLLATED NAILS 2334 CTNS PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875896 |
|
19510.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875912 |
|
19070.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875904 |
|
19460.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875920 |
|
19520.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-20 |
MEDUKL875938 |
|
19000.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-16 |
MEDUKL882116 |
HAHN SYSTEMS |
17380.0 kg |
731700
|
COLLATED NAILS 840 CTNS IN 20 PACKAGES INVOICE NO: TSI/2627/00306 HS CODE: 7317005503 PO NO: 4085305 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-16 |
MEDUKL882207 |
|
19490.0 kg |
731700
|
COLLATED NAILS 4050 CTNS PO NO: XXXXXXX |
| 2026-08-16 |
MEDUKL887677 |
HAHN SYSTEMS INC |
19940.0 kg |
731700
|
COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2627/00362 HS CODE: 7317005507 PO NO: 4094440 SHIP TO: XXXX SYSTEMS - ELKHART (ELKW) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-16 |
MEDUKL882199 |
|
22120.0 kg |
731700
|
COLLATED NAILS 1059 CTNS PO NO: XXXXXXX |
| 2026-08-16 |
MEDUKL868628 |
|
18570.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXXXXXXXXXX |
| 2026-08-16 |
MEDUKL849800 |
|
18140.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL871887 |
|
19540.0 kg |
841231
|
THREADED ROD 650 CORE PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL878171 |
|
22030.0 kg |
841231
|
THREADED ROD 1280 CORE PO NO: XXXXXXXXXXXXXXX-1221342- 1221343 |
| 2026-08-01 |
MEDUKL837607 |
|
18510.0 kg |
731700
|
COLLATED NAILS 816 CTNS PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL838639 |
|
19200.0 kg |
731700
|
COLLATED NAILS 936 CTNS PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL838126 |
|
18340.0 kg |
731700
|
COLLATED NAILS 816 CTNS PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL841104 |
|
19170.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL868008 |
|
20040.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-08-01 |
MEDUKL868776 |
HUTTIG |
18260.0 kg |
731700
|
COLLATED NAILS 1428 CTNS IN 17 PACKAGES INVOICE NO: TSI/2627/00222 HS CODE: 7317005508 PO NO: XXXXXXXXXX |
| 2026-08-01 |
MEDUKL857852 |
BUILDING MATERIAL DISTRIBUTORS INC |
17330.0 kg |
731815
|
THREADED RODS IN 735 CORES IN 20 PALLETS INVOICE NO : CTSI/2627/00079, CTSI/2627/00080, CTSI/2627/00081, CTSI/2627/00082 HS CODE: 7318155056 PO NO: XXXXXXX, 2434769, 2434770, 2435 014 SHIP TO : XXXXXXXXXXXXXX PO BOX 606 GALT CA , USA , 95632 |
| 2026-07-31 |
MEDUKL846889 |
|
20780.0 kg |
841231
|
THREADED ROD 1000 CORE PO NO: XXXXXXX |
| 2026-07-29 |
MEDUKL872125 |
|
19240.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-07-29 |
MEDUKL878148 |
HAHN ELKHART ELKW |
15540.0 kg |
731700
|
COLLATED NAILS 884 CTNS IN 20 PACKAGES INVOICE NO: TSI/2627/00283 HS CODE: 7317005503, 7317005502 PO NO: XXXXXXX SHIP TO: HAHN SYSTEMS - ELKHART (ELKW) XXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-07-26 |
MEDUKL855666 |
HUTTIG |
18310.0 kg |
731700
|
COLLATED NAILS 1428 CTNS IN 17 PACKAGES INVOICE NO: TSI/2627/00206 HS CODE: 7317005508 PO NO: XXXXXXXXXX |
| 2026-07-26 |
MEDUKL856524 |
|
20020.0 kg |
841231
|
THREADED ROD 600 CORE PO NO: XXXXXXX |
| 2026-07-22 |
MEDUKL865095 |
|
16940.0 kg |
731700
|
COLLATED NAILS 930 CTNS PO NO: XXXXXXX |
| 2026-07-22 |
CHSL554001943CMB |
ACME MANUFACTURING COMPANY INC |
37410.0 kg |
731815
|
46 PACKAGES THREADED RODS 22375 PCS IN 46 PALLETS INVOICE NO XXXX 2627 00016 HS CODE 7318155056 PO NO XXXXX 52 PACKAGES THREADED RODS 46750 PCS IN 52 PALLETS INVOICE NO XXXX 2627 00015 HS CODE 7318155056 PO NO XXXXX |
| 2026-07-18 |
MEDUKL823102 |
HUTTIG |
18930.0 kg |
731700
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00056 HS CODE: 7317005507 PO NO: XXXXXXXXXX |
| 2026-06-17 |
CHSL551912017CMB |
ACME MANUFACTURING COMPANY INC |
36720.0 kg |
731815
|
30 PACKAGES THREADED RODS 18525 PCS IN 30 PALLETS INVOICE NO XXXX 2526 00554 HS CODE 7318155056 PO NO XXXXX 51 PACKAGES THREADED RODS 30975 PCS IN 51 PALLETS INVOICE NO XXXX 2526 00558 HS CODE 7318155056 PO NO XXXXX |
| 2026-06-17 |
CHSL551912022CMB |
ACME MANUFACTURING COMPANY INC |
36680.0 kg |
731815
|
46 PACKAGES THREADED RODS 24050 PCS IN 46 PALLETS INVOICE NO XXXX 2526 00556 HS CODE 7318155056 PO NO XXXXX 42 PACKAGES THREADED RODS 20750 PCS IN 42 PALLETS INVOICE NO XXXX 2526 00555 HS CODE 7318155056 PO NO XXXXX |
| 2026-06-15 |
WHLC062G001138 |
HUTTIG |
22920.0 kg |
731700
|
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 [email protected] XXXXX [email protected] FC |
| 2026-06-15 |
WHLC062G001139 |
HUTTIG |
22500.0 kg |
731700
|
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 [email protected] XXXXX [email protected] FC |
| 2026-06-13 |
MEDUKL792125 |
WHITE CAP CONSTRUCTION |
19730.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/01324 HS CODE: 7317005507 PO NO: 9010679 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-13 |
MEDUKL792133 |
WHITE CAP CONSTRUCTION |
19730.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/01329 HS CODE: 7317005507 PO NO: 9010683 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-13 |
MEDUKL794915 |
WHITE CAP CONSTRUCTION |
18700.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2526/01342 HS CODE: 7317005508 PO NO: XXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-13 |
MEDUKL794907 |
WHITE CAP CONSTRUCTION |
18720.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2526/01341 HS CODE: 7317005508 PO NO: XXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-13 |
MEDUKL787125 |
HUTTIG |
21850.0 kg |
731700
|
COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01293 HS CODE: 7317005507 PO NO: XXXXXXXXXX |
| 2026-06-09 |
EXFH14026092264 |
HUTTIG |
18360.0 kg |
731700
|
COLLATED NAILS |
| 2026-06-09 |
EXFH14026092294 |
HUTTIG |
17840.0 kg |
731700
|
COLLATED NAILS |
| 2026-06-09 |
EXFH14026092323 |
HUTTIG |
19770.0 kg |
731700
|
COLLATED NAILS |
| 2026-06-09 |
EXFH14026114851 |
QUICK TIE PRODUCTS INC |
16700.0 kg |
731811
|
THREADED RODS |
| 2026-06-09 |
WHLC062G001223 |
HUTTIG |
19130.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2526/01427 HS CODE= 7317005507 PO NO = 156275-00 TEL = XXXXXXXXXXXX XXXXXXXXXXXXXXX@T RINITYSTEEL.LK MICHAELA.DRAGON@GALLAGHERTR ANSPORT.COM FCL/FCL FREIGHT PREPA |