| 2025-09-01 |
BANQ1068120160 |
|
19528.0 kg |
731813.0
|
NAIL PLASTIC X . BRT SMTH SCREW M ENTRY NO: MBAEX PO - EXP EPZ HT NORFOLK - CARTONS PALLETS HS CODE: |
| 2025-08-24 |
CMDUMOB0152366 |
|
23049.0 kg |
262060.0
|
X ST CONTAINER CONTAINING NAIL PLASTIC X . BRT SMTH M HGRIPC CARTONS REPACKED INTO PALLETS INVOICE EXP/EPZ/HT/TIGARD/ / - PO - HS CODE: . . CUSTOMS ENTRY : MBAEX ALSO NOTIFY: WOODGRAIN BUILDING PRODUCTS S.W HUNZIKER ST TIGARD, OR ATT: CORY HENSON TEL: - - |
| 2025-08-24 |
BANQ1067214569 |
|
19481.0 kg |
902230
|
NAIL PLASTIC X. BRT SMTH M HGRIPC ENTRY NO: MBAEX PO - EXP EPZ HT NORFOLK - CARTONS PALLETS HS CODE: FREIGHT PREPAID |
| 2025-08-24 |
BANQ1067215286 |
|
19551.0 kg |
902230
|
NAIL PLASTIC X. BRT SMTH M HGRIPC ENTRY NO: MBAEX PO - EXP EPZ HT NORFOLK - CARTONS PALLETS HS CODE: FREIGHT PREPAID |
| 2025-08-24 |
BANQ1067215200 |
|
19535.0 kg |
902230
|
NAIL PLASTIC X. BRT SMTH M HGRIPC ENTRY NO: MBAEX PO - EXP EPZ HT NORFOLK - CARTONS PALLETS HS CODE: |
| 2025-08-06 |
BANQ1067661952 |
|
20825.0 kg |
847149
|
NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC ENTRY NO: 25MBAEX303983157 PO 861806-00 EXP EPZ HT GREENVILLE 003 2024-2025 960 CARTONS 20 PALLETS FREIGHT PREPAID |
| 2025-07-27 |
CMDUMOB0151391 |
|
21681.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X 120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS HGCDMWRXB4M INVOICE EXP/EPZ/HT/NORFOLK/017/2024-2025 PO 3588092-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :25MBAEX302787437 ALSO NOTIFY: ROCKY MOUNT H |
| 2025-07-24 |
BANQ1067214251 |
|
19020.0 kg |
731700
|
NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC ENTRY NO: 25MBAEX303707548 PO 861843-00 EXP EPZ HT GREENVILLE 002 2024-2025 1056 CARTONS 22 PALLETS HS CODE: 7317005507 FREIGHT PREPAID |
| 2025-07-14 |
CMDUMOB0150698 |
|
21447.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21IN PLASTIC 3 X.120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS HGCDMWRXB4M INVOICE EXP/EPZ/HT/NORFOLK/015/2024-2025 PO 3588089-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :25MBAEX301976797 ALSO NOTIFY: WOODGRAIN B |
| 2025-07-05 |
CMDUMOB0150697 |
|
21276.0 kg |
731700
|
1X20ST CONTAINR CONTAINING NAIL 21IN PLASTIC 3 X .120 BRT SMTH 4M HGRIPC1056 CARTONS REPACKED INTO 22 PALLETS HGCDMWRXB4M INVOICE EXP/EPZ/HT/NORFOLK/016/2024-2025 PO 3588091-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :25MBAEX302065355 ALSO NOTIFY: WOODGRAIN BU |
| 2025-06-29 |
BANQ1067215013 |
|
19551.0 kg |
731700
|
NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC ENTRY NO: 25MBAEX303708344 PO 861805-00 EXP EPZ HT GREENVILLE 001 2024-2025 1056 CARTONS 22 PALLETS HS CODE: 7317005507 FREIGHT PREPAID |
| 2025-04-25 |
BANQ1064743747 |
|
20727.0 kg |
291242
|
NAIL 21 3 X .131 BRT SMTH 4M ENTRY NO: 25MBAEX300809743 PO:7059043-00 EXP EPZ HT FARMERS 003 202 4-2025 20 PALLETS 960 CARTONS |
| 2025-04-25 |
BANQ1064742781 |
|
19371.0 kg |
291242
|
NAIL 21 3 X .120 BRT SMTH 4M ENTRY NO: 25MBAEX300808805 PO:7059042-00 EXP EPZ HT FARMERS 002 202 4-2025 22 PALLETS 1056 CARTONS |
| 2025-02-23 |
MAEU247351394 |
|
19244.89 kg |
731700
|
NAIL 30 CH PAPER 3 X .131 LG BRT SMTH RE 2.5M HGRIPC 1428 CARTONS REPACKED INTO 20 PALLE TS HGCIMXRXB25M INVOICE# EX P/EPZ/HT/FARMERS/001/2023-2024 PO#7058112-00 HS CODE:7317. 00.5508 CUSTOMS ENTRY#:24MBAE X307469968 |
| 2025-02-13 |
CMDUMOB0148163 |
|
21687.0 kg |
731700
|
1 20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/014/2023-2024 PO 3586625-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306953405 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT: CORY HENSON TEL - 314-216-2660 EMAIL : VENDORFORMS WOODGRAIN.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-02-10 |
CMDUMOB0148072 |
|
21812.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/008/2023-2024 PO 860328-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306863904 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 24 P N DR GREENVILLE , SC 29611 , USA CTC: CORY HENSON TEL:314-216-266 EMAIL: VENDORFORMS WOODGRAIN.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-02-05 |
CMDUMOB0148070 |
|
21630.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/011/2023-2024 PO 3586537-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306954774 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT: CORY HENSON TEL - 314-216-2660 EMAIL : VENDORFORMS WOODGRAIN.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-02-05 |
CMDUMOB0148161 |
|
21754.0 kg |
731700
|
1 20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/013/2023-2024 PO 3586880-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306953960 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT: CORY HENSON TEL - 314-216-2660 EMAIL : VENDORFORMS WOODGRAIN.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-02-05 |
CMDUMOB0148069 |
|
21723.0 kg |
731700
|
1X20ST CONTAINER CONTAINER NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/010/2023-2024 PO 3586272-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306816184 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT: CORY HENSON EMAIL : VENDORFORMS WOODGRAIN.COM TEL - 314-216-2660 FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-02-02 |
BANQ1063889134 |
|
19604.0 kg |
841460
|
NAIL- 21 3X.120 BRT SMTH 4M HGRIPC ENTRY - 24MBAEX307638016 PO 860737-00 EXP EPZ HT GREENVILLE 009 2023-2024 22 PALLETS 1056 CARTONS |
| 2025-01-17 |
CMDUMOB0147581 |
|
21823.0 kg |
731700
|
CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/GREENVILLE/007/2023-202 PO : 860043-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 24MBAEX306085800 ALSO NOTIFY: HUTTIG INC 555 MARYVILLE UNIVERSITY DRIVE SUIT 400 SAINT LOUIS UNITED STATES 63141 FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2025-01-11 |
CMDUMOB0148073 |
|
22582.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X.131 BRT SMTH 4M HGRIPC HGCDMXRXB4M 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/SEATTLE/001/2023-2024 PO 6710033-00 HS CODE:7317.00.5507 CUSTOMS ENTRY :24MBAEX306864760 2ND NOTIFY: WOODGRAIN BUILDING PRODUCTS 2400 70TH AVE EAST FIFE WA 98424-3644 CONTACT: CORY HENSON EMAIL : VENDORFORMS WOODGRAIN.COM TEL - 314-216-2660 FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-11-20 |
HLCUMB1240801488 |
|
19368.0 kg |
731700
|
NAIL NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PACKAGES INVOICE EXP/EPZ/HT/GREENVILLE/006/ 2023-2024 PO 859621-00 HGCDMWRXB4M HS CODE; 7317.00.5507 CUSTOMS ENTRY 24MBAEX305152196 |
| 2024-11-09 |
HLCUMB1240801466 |
|
19532.0 kg |
731700
|
NAIL NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/008/2023-2024 PO3585834-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX305090580 |
| 2024-10-28 |
HLCUMB1240702292 |
|
19328.0 kg |
731700
|
SMTH 4M HGRIPC NAIL 21INCH PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PACKAGES INVOICE EXP/EPZ/HT/GREENVILLE/005/ 2023-2024 PO 859459-00 HGCDMWRXB4M HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX304319780 2ND NOTIFY WOODGRAIN BUILDING PRODUCTS MATEO CARPENTER / CORY HENSON GREENVILLE , SC 29611 , USA EMAIL VENDORFORMSWOODGRAIN.COM TEL 314-216-2660 |
| 2024-10-28 |
HLCUMB1240704042 |
|
19390.0 kg |
731700
|
WOODGRAIN BUILDING PRODUCTS NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC HGCDMWRXB4M 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/007/2023-2024 PO3585615-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX304519697 2ND NOTIFY WOODGRAIN BUILDING PRODUCTS 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON EMAIL VENDORFORMSWOODGRAIN.COM TEL - 314-216-2660 |
| 2024-07-10 |
HLCUMB1240401134 |
|
20747.0 kg |
731700
|
NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/004/ 2023-2024 PO 859090-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302288292 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-07-08 |
HLCUMB1240403290 |
|
20373.0 kg |
731700
|
PLASTIC NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21IN PLASTIC 3 X.120 BRT SCRW 4M HGRIPC HGCDMWRZB4M 1200 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/006/2023-2024 PO3584946-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302458488 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-06-28 |
HLCUMB1240401112 |
|
20646.0 kg |
731700
|
NAIL 21IN PLASTIC NAIL 15IN WIRE 3 X .120 BRT SMTH 4.5M HGRIPC HGCCMWRXB4S HS CODE 7317.00.5503 NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M 1176 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/002/ 2023-2024 PO 859087-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX302193200 2ND NOTIFY GREENVILLE HG 24 P& N DR. GREENVILLE,SC 29611,USA CONTACT CORY HENSON VENDORFORMSHUTTIG.COM TEL 314-216-2660 |
| 2024-06-28 |
HLCUMB1240401101 |
|
20740.0 kg |
731700
|
NAIL 21 IN PLASTIC NAIL 21 IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21 IN PLASTIC 3 X .113 BRT SMTH 4M HGRIPC HGCDMXRXB4M 1008 CARTONS REPACKED INTO 21 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/003/ 2023-2024 PO 859093-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302191010 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-06-24 |
CMDUMOB0143132 |
|
21916.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/GREENVILLE/001/2023-202 PO : 859086-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 24MBAEX301718694 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-06-22 |
HLCUMB1240401145 |
|
20740.0 kg |
731700
|
NAIL 21IN PLASTIC NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/005/2023-2024 PO3585161-00 HGCDMXRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302140269 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-06-08 |
HLCUMB1240300831 |
|
19664.0 kg |
731700
|
PLASTIC NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/002/2023-2024 PO 3585160-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301655166 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-06-05 |
HLCUMB1240302585 |
|
19678.0 kg |
731700
|
NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/004/2023-2024 PO 3585322-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301983036 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM |
| 2024-06-05 |
CMDUMOB0143131 |
|
21878.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/001/2023-2024 PO : 3584947-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 24MBAEX301573150 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-06-05 |
CMDUMOB0143135 |
|
22040.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/003/2023-2024 PO : 859094-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 24MBAEX301721293 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-05-28 |
CMDUMOB0143130 |
|
21922.0 kg |
731700
|
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/004/2023-2024 PO : 858922-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 24MBAEX301570445 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM FREIGHT PREPAID THC AT DESTINATION PREPAID |
| 2024-04-24 |
HLCUMB1240101871 |
|
20339.0 kg |
731700
|
NAIL 15IN WIRE NAIL 15 WIRE 3 X .120 BRT SMTH 4.5M HGRIPC HGCCMWRXB45M HS-CODE 7317.00.5503 NAIL 15 WIRE 3 X .131 BRT SMTH 4.5M HGRIPC HGCCMXRXB45M HS-CODE 7317.00.5503 NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC HS-CODE 7317.00.5507 HGCDMWRXB4M NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC HGCDNXRXB4M HS-CODE 7317.00.5507 992 CARTONS REPACKED INTO 22 PALLETS. INVOICE EXP/EPZ/HT/PIEDMONT/002/2023-2024 PO 858740-00 CUSTOMS ENTRY 24MBAEX300719240 ALSO NOTIFY HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFORMSHUTTIG.COM |