| 2025-12-28 |
MAEU261145901 |
ALIF LEADING FACTORY |
26344.63 kg |
480269.0
|
X HC CONTAINERS PACKAGE(S) OF PLASTI C COLLATED NAILS HS CODE . . TOTAL N O. OF PACKAGES TOTAL GROSS WEIGHT KGS. TOTAL NET WEIGHT KGS PO INV FREIGHT PREPAID DTHC PREPAID MBL S EAWAYBILL |
| 2025-12-28 |
MAEU261145935 |
ALIF LEADING FACTORY |
19248.52 kg |
480269.0
|
X CONTAINERS PACKAGE(S) OF PLASTIC COL LATED NAILS HS CODE . . TOTAL NO. O F PACKAGES TOTAL GROSS WEIGHT KGS . TOTAL NET WEIGHT KGS PO IN V DTHC PREPAID |
| 2025-12-28 |
MAEU261145954 |
ALIF LEADING FACTORY |
26168.64 kg |
480269.0
|
X HC CONTAINER PACKAGE(S) OF PLASTIC COLLATED NAILS HS CODE . . TOTAL NO. OF PACKAGES TOTAL GROSS WEIGHT KG S. TOTAL NET WEIGHT KGS PO I NV FREIGHT PREPAID DTHC PREPAID MBL SEA WAYBILL |
| 2025-12-17 |
CMDUMCB0314477 |
|
29785.0 kg |
731700.0
|
FREIGHT PREPAID PLASTIC COLLATED NAILS HS CODE . . PO - |
| 2025-12-17 |
CMDUMCB0314994 |
|
29786.0 kg |
731700.0
|
PLASTIC COLLATED NAILS HS CODE . . PO FREIGHT PREPAID |
| 2025-12-17 |
CMDUMCB0314287 |
|
30035.0 kg |
731700.0
|
FREIGHT PREPAID PLASTIC COLLATED NAILS HS CODE . . PO - |
| 2025-12-17 |
CMDUMCB0314221 |
|
30005.0 kg |
731700.0
|
FREIGHT PREPAID PLASTIC COLLATED NAILS HS CODE . . PO - |
| 2025-12-17 |
CMDUMCB0314223 |
|
30170.0 kg |
731700.0
|
PLASTIC COLLATED NAILS HS CODE . . PO - FREIGHT PREPAIDFREIGHT PREPAID |
| 2025-12-17 |
HLCUDM2251000658 |
|
20900.0 kg |
731700.0
|
PLASTIC COLLATED NAILS H.T.S CODE . . NO. OF PACKAGES NET WEIGHT (KGS) , GROSS WEIGHT (KGS) , PO - |
| 2025-12-17 |
HLCUDM2250908855 |
|
24580.0 kg |
731700.0
|
PLASTIC COLLATED NAILS H.T.S CODE . . NO. OF PACKAGES NET WEIGHT (KGS) , GROSS WEIGHT (KGS) , FREIGHT PREPAID DTHC PREPAID PO - |
| 2025-12-14 |
CMDUMCB0313587 |
|
22075.0 kg |
731700.0
|
FREIGHT PREPAID PLASTIC COLLATED NAILS HS CODE . . PO - |
| 2025-06-10 |
BARSNHSE25338154 |
|
23414.0 kg |
731700
|
STEEL WIRE NAILS |
| 2025-04-11 |
BARSNHOA25226300 |
|
19890.0 kg |
731700
|
STEEL WIRE NAILS |
| 2025-04-04 |
BARSNHNO25147938 |
|
19090.0 kg |
731700
|
STEEL WIRE NAILS |
| 2025-01-07 |
BARSNHNO41020576 |
|
23646.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-11-23 |
BARSNHOA24846585 |
|
22518.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-11-10 |
BARSNHSE24807572 |
|
23752.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-10-07 |
BARSNHOA24686408 |
|
22880.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-05-11 |
BARSNHLO24236791 |
|
23100.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-05-09 |
BARSNHCH24175148 |
|
22284.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-03-11 |
BARSNHSE24029334 |
|
18610.0 kg |
731700
|
STEEL WIRE NAILS |
| 2024-01-28 |
BARSNHCH31014679 |
|
20360.0 kg |
731700
|
STEEL WIRE NAILS |
| 2022-06-09 |
SUDU62ITJ018255X |
IND DE MADS FAQUEADAS IPUMIRIM SA |
19800.0 kg |
440910
|
1 X 40 CONTAINING 18 PCKGS WITH TAEDAPINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTIONS, US DOLLAR PACKAGE MADE OF WOODEN MATERIAL?: YES WOOD PALLETS WITH HEAT TREATMENT. PO: 4446633-00 1 CONTAINER OF 40 HCSLAC 8,619 PIECES INTO 18 PACKAGES OF TAEDAPINE: 18 PACKAGES OF MOULDING NCM: 44091000 - HTS:4409104090 M3: 48,402 SHIPPED ON BOARD FREIGHT: PREPAID ALSO NOTIFY HUTTIG BUILDING PRODUCTS 45150 HW27 N DAVENPORT, FL 33897 P: 863-420-7723 EMAIL: [email protected] EMAIL FOR CONFIRMATIONS: [email protected] EMAIL FOR RECEIVING: [email protected] TAX ID 43-0334550 DUE: 22BR000678912-7 RUC: 2BR83568246211222 NET WEIGHT: 19.300,00 KG |
| 2022-04-15 |
SEAU217039564 |
MILLPAR S/A |
18799.91 kg |
440349
|
01 CONTAINER 40 HC CONTAINING 17 PACKAGES WITH 9.204 PIE CES OF WOOD MOULDINGS SHIPPE D ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-4445503-00 MA TERIAL ORIGIN: BRAZIL NCM: 4 41820000 WOODEN PACKAGE MATER IAL: TREATED (HT) AND CERTIFI ED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE T OTALLY FREE OF BARK AND APPAR ENTLY FREE FROM LIFE PLANT PE ST. THE REGULATED WOOD HAS BE EN TREATED IN ACCORDANCE WITH THE A REQUIREMENTS. RUC: 2B R44611387200000000000000000229 416 INVOICE: 071/22 N.W.: 18.800,000 KGS |
| 2021-08-31 |
SUDU61SSZ103156X |
INDUSTRIA DE MADEIRAS FAQUEADAS |
19800.0 kg |
440910
|
01 X 40 HC CONTAINERCONTAINING 24 PACKAGES WITH 9.016 PIECES TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTIONS, US DOLLAR PACKAGE MADE OF WOODEN MATERIAL?: YES WOOD PALLETS WITH HEAT TREATMENT. PO: 3866216-00 1 CONTAINER OF 40 HCSLAC 9,016 PIECES INTO 24 PACKAGES OF TAEDAPINE: 24 PACKAGES OF MOULDING SHIPPED ON BOARD FREIGHT: PREPAID NCM: 44189900 HTS: 4409104010 DU-E 21BR001160556-0 RUC 1BR83568246200000000000000000022421 INVOICE: 224/21 NET WEIGHT: 19.300,00 KGS |
| 2021-08-30 |
SUDU61SSZ097885X |
SOLIDA BRASIL MADEIRAS LTDA |
37605.0 kg |
440910
|
KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 18.630,000 2 X 40HC CONTAINERS 44 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 4674164-00 / 4674167-00 SHIPPED ON BOARD FREIGHT PREPAID SEA WAYBILL FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE 21BR001211691-0 RUC 1BR10556018200000000000000000807958 NCM.: 44091000, 44189900 HTS: 440910, 441899 INVOICE NR.: 543/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 65 SPRING HILL AVENUE SACO - ME - 04072-9650 UNITED STATES OF AMERICA TEL.: 207-283-4392 CONTAINER NET WEIGHT: 18.223,000 |
| 2021-08-23 |
HDMUKULM34974600 |
INMAX SDN BHD |
35165.0 kg |
731700
|
15 DEGREE WIRE COLLATED ROOFING NAILS 15 DEGREE WIRE COLLATED ROOFING NAILS |
| 2021-08-22 |
SUDU61SSZ088696X |
ARAUPEL S A |
18220.0 kg |
847990
|
01 CONTAINER 40 HC CONTAINING 16 PACKAGES WITH 14.368 PIECES OF WOOD MOULDINGS INCOTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTRACT NR: PO-4440994-00 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OFBARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THEREGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE: 21BR001104431-2 RUC: 1BR87102810200000000000000000734270 INVOICE: 691/21 ARAUPEL S SEAL: ARAUPEL 00674 SEA WAYBILL CONTAINER NET WEIGHT: 18.220,000 DELIVERY ADDRESS: HUTTIG BUILDING PRODUCTS FEIN 43-0334550 45150 HIGHWAY 27 N,DAVENPORT, FL, 33897, U.S.A. EMAIL: [email protected] ATTN: BRYAN FINCK PHONE: (863) 420-7723 |
| 2021-08-21 |
WHLC003BA76742 |
HOYI PLUS CO LTD |
18213.0 kg |
731815
|
PO#5422285 SCREW HS CODE=7318.15 N.W. 16520.23 KGS 1450CTN(18,744 EAC)=27 PALLETS |
| 2021-08-19 |
COSU6300226160 |
TRINITY STEEL PRIVATE LIMITED |
19110.0 kg |
731700
|
COLLATED NAILS |
| 2021-08-19 |
COSU6300227130 |
TRINITY STEEL PRIVATE LIMITED |
19110.0 kg |
731700
|
COLLATED NAILS |
| 2021-08-19 |
COSU6300227370 |
TRINITY STEEL PRIVATE LIMITED |
14540.0 kg |
731700
|
COLLATED NAILS |
| 2021-08-19 |
COSU6300227610 |
TRINITY STEEL PRIVATE LIMITED |
14540.0 kg |
731700
|
COLLATED NAILS |
| 2021-08-19 |
MAEU1KT169771 |
TRINITY STEEL PRIVATE LIMITED |
15850.14 kg |
731700
|
COLLATED NAILS 800 CTNS IN 20 PACKAGES INVOICE NO: TSI/2122 /00384 HS CODE: 7317005503 P O NO: 4508710-00 |
| 2021-08-16 |
RTWIS00001901 |
GEEKAY WIRES LIMITED |
18430.0 kg |
731700
|
STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL |
| 2021-08-15 |
SUDU61SSZ086941X |
ARAUPEL S A |
19800.0 kg |
847990
|
01 CONTAINER 40 HC CONTAINING 16 PACKAGES WITH 7.804 PIECES OF WOOD MOULDINGS INCOTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTRACT NR: PO-4440995-00 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OFBARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THEREGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE: 21BR001059432-7 RUC: 1BR87102810200000000000000000703672 INVOICE: 692/21 ARAUPEL S SEAL: ARAUPEL 04064 DELIVERY ADDRESS: HUTTIG BUILDING PRODUCTS FEIN 43-0334550 45150 HIGHWAY 27 N,DAVENPORT, FL, 33897, U.S.A. EMAIL: [email protected] ATTN: BRYAN FINCK PHONE: (863) 420-7723 CONTAINER NET WEIGHT: 19.800,000 |
| 2021-08-12 |
SUDU61SSZ092046X |
SOLIDA BRASIL MADEIRAS LTDA |
55517.0 kg |
440910
|
KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 18.847,000 3 X 40HC CONTAINERSCONTAINING 54 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 4439681-00 / 4439682-00 / 4439683-00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE 21BR001074858-8 RUC 1BR10556018200000000000000000714053 NCM.: 44091000, 44189900 HTS: 440910, 441899 INVOICE NR.: 508/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 45150 HWY 27 DAVENPORT - FL - 33897 UNITED STATES OF AMERICA TEL.: 863-420-7723 SEA WAYBILL CONTAINER NET WEIGHT: 17.585,000 KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 17.975,000 |
| 2021-08-01 |
RTWI2122CHS02700 |
GEEKAY WIRES LIMITED |
18430.0 kg |
731700
|
STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL |
| 2021-07-29 |
MAEU1KT176092 |
KATUNAYAKE EXPORT PROCESSING ZONE LOT |
19380.06 kg |
731700
|
COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2122 /00270 HS CODE: 7317005502 P O NO: 4508718-00 |
| 2021-07-28 |
TLKPTJNLAX15119X |
DINGZHOU METRON METAL PRODUCTS CO |
19920.0 kg |
820231
|
STEEL PART OF FENCE |
| 2021-07-21 |
TLKPTJNNYC16036X |
DINGZHOU METRON METAL PRODUCTS CO |
20090.0 kg |
930610
|
STEEL BOLT |
| 2021-07-20 |
SUDU61SSZ085094X |
SOLIDA BRASIL MADEIRAS LTDA |
37780.0 kg |
440910
|
KILN DRIED BRAZILIANPINE 2 X 40HC CONTAINERS 50 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 4674165-00 / 4674166-00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE 21BR000992715-6 RUC 1BR10556018200000000000000000658537 NCM.: 44091000 / 44189900 HTS: 440910 / 441899 INVOICE NR.: 412/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 65 SPRING HILL AVENUE SACO - ME - 04072-9650 UNITED STATES OF AMERICA TEL.: 207-283-4392 SEA WAYBILL CONTAINER NET WEIGHT: 18.152,000 KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 18.872,000 |
| 2021-07-17 |
TLKPTJNLAX15124X |
DINGZHOU METRON METAL PRODUCTS CO |
20400.0 kg |
820231
|
STEEL PART OF FENCE |
| 2021-07-16 |
WHLC003BA63477 |
LOYAL & BIRCH CO LTD |
39158.0 kg |
731814
|
6X1-1/4 CRS DRYWLL SCRW BGL BLKPHOS 8M HS CODE= 7318.14 INVOICE NO.LB-020-210601 02 CON TAINER NO./ PO. NO. WHSU2065060/PO# 5422498/ N.W.17,971.2 KGS/G.W.19,579.2 BMOU1213846/PO#5422541/ N.W.17,971.2 KGS/G.W.19,579.2 60 PL TS=2,880CTNS ALSO NOTIFY C.H.ROBINSON INTERN ATIONAL INC 4659 WORLD PARKWAY CIRCLE ST. LOU IS.MO 63134 CONTACT=BECKY RECKER [email protected] [email protected] 6X1-1/4 CRS DRYWLL SCRW BGL BLKPHOS 8M HS CODE= 7318.14 INVOICE NO.LB-020-210601 02 CON TAINER NO./ PO. NO. WHSU2065060/PO# 5422498/ N.W.17,971.2 KGS/G.W.19,579.2 BMOU1213846/PO#5422541/ N.W.17,971.2 KGS/G.W.19,579.2 60 PL TS=2,880CTNS ALSO NOTIFY C.H.ROBINSON INTERN ATIONAL INC 4659 WORLD PARKWAY CIRCLE ST. LOU IS.MO 63134 CONTACT=BECKY RECKER [email protected] [email protected] |
| 2021-07-12 |
PNVO0450213663 |
DINGZHOU METRON METAL PRODUCTS CO |
20400.0 kg |
820231
|
STEEL PART OF FENCE |
| 2021-07-08 |
RTWI2122LGB00969 |
GEEKAY WIRES LIMITED |
17671.0 kg |
731700
|
STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) |
| 2021-07-08 |
RTWI2122LGB00998 |
GEEKAY WIRES LIMITED |
37572.0 kg |
731700
|
STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) |
| 2021-07-06 |
PRIM2DM05033 |
DINGZHOU METRON METAL PRODUCTS |
12844.0 kg |
722910
|
STEEL WIRE HOLDER |
| 2021-07-03 |
TXSL4522050 |
DINGZHOU METRON METAL |
19735.0 kg |
820231
|
STEEL PART OF FENCE/STEEL FLAT WASHER/STEEL BOLT |
| 2021-07-02 |
HLCUCM2210519165 |
TRINITY STEEL PVT LTD |
15850.0 kg |
731700
|
NAILS COLLATED NAILS 800 CTNS IN 20 PACKAGES INVOICE NO TSI/2122/00163 HS CODE 7317005503 PO NO 4508709-00 |