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: 19.54 Average TEU per month: 32.92
Active Months: 13 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 12.07
Shipments By Companies
Company Name Shipments
SOUTHERNCARLSON INC 333 shipments
WHITE CAP CONSTRUCTION 104 shipments
PLEASE USE PRIBUI31003 PRIMESOURCE 67 shipments
SCOTT S HILL HARDWARE & SUPPLY CO 55 shipments
ACME MANUFACTURING COMPANY INC 44 shipments
HUTTIG 44 shipments
SCOTTS S HILL HARDWARE & SUPPLY CO 42 shipments
WHITE CAP STOCKTON 35 shipments
SCOTTS HILL HARDWARE & SUPPLY CO 30 shipments
NATIONAL NAIL CORP 17 shipments
QUICK TIE PRODUCTS INC 16 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
CONTRACTOR NAIL & TOOL LLC 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
HAHN SYSTEMS INC 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 706 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 51 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 3 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
731811 Iron or steel; threaded coach screws 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
2026-06-17 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
2026-06-04 MEDUKL812287 HUTTIG 19800.0 kg 731700 COLLATED NAILS 1056 CTNS IN 19 PACKAGES INVOICE NO: TSI/2627/00020 HS CODE: 7317005508, 7317005507 PO NO: XXXXXXXXXX
2026-05-30 MEDUKL797090 HUTTIG 23250.0 kg 731700 COLLATED NAILS 1104 CTNS IN 23 PACKAGES INVOICE NO: TSI/2526/01355 HS CODE: 7317005507 PO NO: XXXXXXXXXX
2026-05-28 MEDUKL797082 HUTTIG 18950.0 kg 731700 COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO: TSI/2526/01354 HS CODE: 7317005507 PO NO: 6717936-00
2026-05-22 MEDUKL808046 SCOTTS S HILL HARDWARE & SUPPLY CO 20480.0 kg 731700 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
2026-05-22 CHSL549620675CMB ACME MANUFACTURING COMPANY INC 54210.0 kg 731815 42 PACKAGES THREADED RODS 14200 PCS IN 42 PALLETS INVOICE NO XXXX 2526 00533 HS CODE 7318155056 PO NO XXXXX 45 PACKAGES THREADED RODS 12450 PCS IN 45 PALLETS INVOICE NO XXXX 2526 00532 HS CODE 7318155056 PO NO XXXXX 41 PACKAGES THREADED RODS 34500 PCS IN 41 PALLETS INVOICE NO XXXX 2526 00531 HS CODE 7318155056 PO NO XXXXX
2026-05-22 CHSL549620670CMB ACME MANUFACTURING COMPANY INC 73240.0 kg 731815 42 PACKAGES THREADED RODS 30800 PCS IN 42 PALLETS INVOICE NO XXXX 2526 00530 HS CODE 7318155056 PO NO XXXXX 61 PACKAGES THREADED RODS 47850 PCS IN 61 PALLETS INVOICE NO XXXX 2526 00521 HS CODE 7318155056 PO NO XXXXX 47 PACKAGES THREADED RODS 39275 PCS IN 47 PALLETS INVOICE NO XXXX 2526 00529 HS CODE 7318155056 PO NO XXXXX 55 PACKAGES THREADED RODS 39250 PCS IN 55 PALLETS INVOICE NO XXXX 2526 00522 HS CODE 7318155056 PO NO XXXXX
2026-05-19 MEDUKL810315 SCOTTS HILL HARDWARE & SUPPLY CO 19000.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00006 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-19 MEDUKL809044 SCOTTS HILL HARDWARE & SUPPLY CO 18960.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00001 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-19 MEDUKL809036 SCOTTS HILL HARDWARE & SUPPLY CO 18920.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00002 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-19 MEDUKL810323 SCOTTS HILL HARDWARE & SUPPLY CO 18940.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2627/00005 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-16 MEDUKL808970 HAHN SYSTEMS INC 18990.0 kg 731700 COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2526/01424 HS CODE: 7317005507 PO NO: 4075776 SHIP TO: XXXX SYSTEMS - ELKHART (ELKW) XXXXXXXXXXXXXX AVE. ELKHART, IN 46517, US
2026-05-16 MEDUKL800167 HUTTIG 22980.0 kg 731700 COLLATED NAILS 1104 CTNS IN 23 PACKAGES INVOICE NO: TSI/2526/01382 HS CODE: 7317005507 PO NO: XXXXXXXXXX
2026-05-16 CSPYCLSJAX13940 QUICK TIE PRODUCTS INC 16490.0 kg 381090 THREADED RODS IN 1450 CORES IN 21 PALLETS
2026-05-14 MEDUKL798114 HUTTIG 22860.0 kg 731700 COLLATED NAILS 1104 CTNS IN 23 PACKAGES INVOICE NO: TSI/2526/01386 HS CODE: 7317005507 PO NO: XXXXXXXXXX
2026-05-14 MEDUKL800142 HUTTIG 23220.0 kg 731700 COLLATED NAILS 1104 CTNS IN 23 PACKAGES INVOICE NO: TSI/2526/01381 HS CODE: 7317005507 PO NO: XXXXXXXXXX
2026-05-14 MEDUKL798122 HUTTIG 19510.0 kg 731700 COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/01385 HS CODE: 7317005507 PO NO: 156309-00
2026-05-14 MEDUKL799690 SCOTTS HILL HARDWARE & SUPPLY CO 19460.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/01380 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-12 WHLC062G001061 HUTTIG 24160.0 kg 731700 NAILS 01X40 HC CONTAINER STC= COLLATED NAILS 1344 CTNS IN 28 PACKAGES INVOICE NO= TSI/2526/01389 HS CODE= 7317005507 PO NO = 863748-00 TEL = XXXXXXXXXXXX TRINITYSHIPPING@TRINITYS TEEL.LK [email protected] XXXXXXX HT PREPAID SHIPPER`S LOAD,STOW,COU
2026-05-09 MEDUKL806305 HUTTIG 24060.0 kg 731700 COLLATED NAILS 1344 CTNS IN 28 PACKAGES INVOICE NO: TSI/2526/01392 HS CODE: 7317005507 PO NO: XXXXXXXXX
2026-05-09 MEDUKL798247 SCOTTS S HILL HARDWARE & SUPPLY CO 19050.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01375 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-07 MEDUKL786242 HUTTIG 24250.0 kg 731700 COLLATED NAILS 1344 CTNS IN 28 PACKAGES INVOICE NO: TSI/2526/01315 HS CODE: 7317005507 PO NO: XXXXXXXXX
2026-05-07 MEDUKL783132 SCOTTS HILL HARDWARE & SUPPLY CO 17780.0 kg 731700 COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/01304 HS CODE: 7317005507, 7317005505 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXBEACH SC XXXXX
2026-05-06 WHLC062G000839 SCOTT S HILL HARDWARE & SUPPLY CO 18960.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO= TSI/2526/01360 HS CODE= 7317005507 PO NO = W0029258 SHIP TO= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@TRINITYSTEEL.LK XXXXXX@SCOT TSHILLHARDWARE.COM MICHAELA.DRAG
2026-05-06 WHLC062G000947 CONTRACTOR NAIL & TOOL LLC 16810.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1296 CTNS IN 21 PACKAGES INVOICE NO= TSI/2526/01363 HS CODE= 7317005505, 7317005507, 7317005502, 7317005503 PO NO = 4072308 SHIP TO= R V BLDG #3 DILLON WAREHOUSE 1791 KING STREET EXT. NORTH CHARLESTON, SC XXXXX
2026-05-06 WHLC062G000960 SCOTT S HILL HARDWARE & SUPPLY CO 17740.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1668 CTNS IN 21 PACKAGES INVOICE NO= TSI/2526/01365 HS CODE= 7317005507, 7317005505, 7317005503, 7317005502 PO NO = W0029170 SHIP TO= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@TRINITYSTEEL.LK XXXXXX@
2026-05-06 MEDUKL790061 SCOTTS S HILL HARDWARE & SUPPLY CO 17870.0 kg 731700 COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2526/01323 HS CODE: 7317005505 PO NO: W0029017 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXX
2026-05-05 MEDUKL786069 SCOTTS HILL HARDWARE & SUPPLY CO 18380.0 kg 731700 COLLATED NAILS 1416 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01313 HS CODE: 7317005502, 7317005505, 7317005508 PO NO: XXXXXXXX SHIP TO:XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2026-05-05 MEDUKL781847 HUTTIG 24270.0 kg 731700 COLLATED NAILS 1344 CTNS IN 28 PACKAGES INVOICE NO: TSI/2526/01273 HS CODE: 7317005507 PO NO: XXXXXXXXXX
2026-05-03 WHLC062G000962 SCOTT S HILL HARDWARE & SUPPLY CO 22670.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1440 CTNS IN 24 PACKAGES INVOICE NO= TSI/2526/01368 HS CODE= 7317005507, 7317005508, 7317005505 PO NO = R0002890 SHIP TO= XXXXXXXXXXXX [email protected] BMINOS@SCOTTSHILLHARDWARE. COM XXXXXXXXXXXXXXX@GALLAGHERT
2026-05-03 WHLC062G000928 SCOTT S HILL HARDWARE & SUPPLY CO 19560.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO= TSI/2526/01359 HS CODE= 7317005507 PO NO = R0002886 SHIP TO= XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX53707 [email protected] PHONE= XXXXXXXXXXXXXX XXXXXX@SCOTTSHI
2026-05-03 WHLC062G000961 SCOTT S HILL HARDWARE & SUPPLY CO 19570.0 kg 731700 NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO= TSI/2526/01366 HS CODE= 7317005507 PO NO = R0002887 SHIP TO= XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX2253707 [email protected] XXXX ALLAGHERTRANSPORT.COM FCL/FCL F
2026-05-03 MEDUKL791804 SCOTTS HILL HARDWARE & SUPPLY CO 19570.0 kg 731700 COLLATED NAILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2526/01328 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-03 MEDUKL791689 SCOTTS HILL HARDWARE & SUPPLY CO 19080.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01325 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-03 MEDUKL793701 SCOTTS HILL HARDWARE & SUPPLY CO 19140.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01335 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-03 MEDUKL792570 SCOTTS HILL HARDWARE & SUPPLY CO 18960.0 kg 731700 COLLATED NAILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2526/01332 HS CODE: 7317005507 PO NO: XXXXXXXX SHIP TO: XXXXXXXXXXXXXXXXXXXXXXX
2026-05-03 MEDUKL791820 SCOTTS HILL HARDWARE & SUPPLY CO 19210.0 kg 731700 COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO: TSI/2526/01333 HS CODE: 7317005507 PO NO: R0002889 SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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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 1 KATUNAYAKE EXPORTKATUNAYAKE 11450 SRI LANKA
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LOT NO 09 PHASE 1 KATUNAYAKE EXPORTPROCESSING ZONE KATUNAYAKE WESTERN PROVINCE 11450 SRI LANKA
LOT NO 09 PHASE 01 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450]
LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA
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LOT NO 98 PHASE 03 KATUNAYAKE EP KATUNAYAKE SRI LANKA - 11450
LOT NO 09 PHASE 01 KATUNAYAKE EP Z 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
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LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450
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LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 T EL = +94112253707 TRINITYSHIPPING@TRINITYSTEEL LK
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LOT NO 98 PHASE 03 KATUNAYAKE EP Z KATUNAYAKE SRI LANKA - 11450]
LOT NO 98 PHASE 03 KATUNAYAKE EPZ SRI LANKA 1145
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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]
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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]
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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
LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LAN
LOT NO 98 PHASE 03 KATUNAYAKE EPZ KATUNAYAKE SRI LANK
LOT NO9 PHASE 01 EXPORT PROCESSING ZONE