HUTTIG
Address: BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR 4 ST LOUIS - MO - 63141
HUTTIG's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
GEEKAY WIRES LIMITED 20 shipments
SOLIDA BRASIL MADEIRAS LTDA 17 shipments
SHANDONG GUOMEI INDUSTRIAL CO LTD 10 shipments
ARAUPEL S A 5 shipments
TRINITY STEEL PRIVATE LIMITED 5 shipments
DINGZHOU METRON METAL PRODUCTS CO 4 shipments
GEEKEY WIRES LIMITED 3 shipments
TRINITY STEEL PVT LTD 3 shipments
DINGZHOU METRON METAL 2 shipments
UGPAPER CO LTD 2 shipments
DINGZHOU METRON METAL PRODUCTS 1 shipments
HOYI PLUS CO LTD 1 shipments
IND DE MADS FAQUEADAS IPUMIRIM SA 1 shipments
INDUSTRIA DE MADEIRAS FAQUEADAS 1 shipments
INMAX SDN BHD 1 shipments
KATUNAYAKE EXPORT PROCESSING ZONE LOT 1 shipments
LINYI RUIGANG INTERNATIONAL TRADE C 1 shipments
LOYAL & BIRCH CO LTD 1 shipments
MASONITE CHILE SA 1 shipments
MILLPAR S/A 1 shipments
WEIFANG XINLI MACHINERY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
731700 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 : 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 43 shipments
440910 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 14 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 5 shipments
441899 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; builders' joinery and carpentry of wood n.e.c. in heading no. 4418, other than of bamboo 5 shipments
820231 Tools, hand; saws and blades for saws of all kinds (including slitting, slotting or toothless blades) : Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 5 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 4 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 2 shipments
847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds 1 shipments
722910 Wire of other alloy steel 1 shipments
731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws 1 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
930610 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
2021-07-01 RTWI2122LAX00667 GEEKAY WIRES LIMITED 18617.0 kg 731700 STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL
2021-06-29 SUDU61SSZ072661X SOLIDA BRASIL MADEIRAS LTDA 61375.0 kg 440910 3 X 40HC CONTAINER SAID TO CONTAINING 53 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 4438852-00/4438853-00/4438854-00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 21BR000796076-8 RUC 1BR10556018234421JFK NCM.: 44091000 HTS: 440910 INVOICE NR.: 344/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 45150 HWY 27 DAVENPORT - FL - 33897 UNITED STATES OF AMERICA TEL.: 863-420-7723 SEA WAYBILL CONTAINER NET WEIGHT: 20.237,000 KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 16.391,000 KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS CONTAINER NET WEIGHT: 16.391,000
2021-06-26 SUDU61SSZ070894X ARAUPEL S A 18850.0 kg 170240 01 CONTAINER 40 HC CONTAINING 17 PACKAGES WITH 9.041 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-4440360-00 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. RUC: 1BR87102810200000000000000000514838 INVOICE: 399/21 ARAUPEL S SEAL: ARAUPEL 03720 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: 18.850,000
2021-06-26 SUDU61SSZ072593X ARAUPEL S A 19800.0 kg 847990 01 CONTAINER 40 HC CONTAINING 15 PACKAGES WITH 7.244 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-4440361-00 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: 21BR000776044-0 RUC: 1BR87102810200000000000000000514844 INVOICE: 400/21 ARAUPEL S SEAL: ARAUPEL 04188 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
2021-06-25 PRIM2GF05663 DINGZHOU METRON METAL 19452.0 kg 820231 STEEL PART OF FENCE
2021-06-24 RTWI2122LAX00107 GEEKAY WIRES LIMITED 19712.0 kg 731700 STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)
2021-06-22 HLCUCM2210514201 TRINITY STEEL PVT LTD 15950.0 kg 731700 NAILS COLLATED NAILS 800 CTNS IN 20 PACKAGES INVOICE NO TSI/2122/00062 HS CODE 7317005503 PO NO 4508719-00
2021-06-22 HLCUCM2210518396 TRINITY STEEL PVT LTD 16250.0 kg 731700 NAILS COLLATED NAILS 1152 CTNS IN 24 PACKAGES INVOICE NO TSI/2021/01621 HS CODE 7317005503 PO NO 4508716-00
2021-06-17 SUDU61SSZ061208X SOLIDA BRASIL MADEIRAS LTDA 19433.0 kg 440910 1 X 40HC CONTAINER WITH: 29 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 3865480-00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE 21BR000585387-5 RUC 1BR10556018200000000000000000386706 NCM.: 44091000 HTS: 440910 INVOICE NR.: 267/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 240 NW INDUSTRIAL PARKWAY JACKSON - MS - 39213 UNITED STATES OF AMERICA TEL.: 800-866-0101 CONTAINER NET WEIGHT: 19.044,000
2021-06-15 SUDU61SSZ072321X SOLIDA BRASIL MADEIRAS LTDA 20486.0 kg 440910 1 X 40HC CONTAINER SAID TO CONTAINING 18 PACKAGES OF KILN DRIED BRAZILIANPINE FINGER-JOINT MOULDINGS PO: 4438861-00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE 21BR000724698-4 RUC 1BR10556018200000000000000000480975 NCM.: 4409.10.00 HTS: 440910 INVOICE NR.: 339/21 ALSO NOTIFY: HUTTIG BUILDING PRODUCTS 45150 HWY 27 DAVENPORT - FL - 33897 UNITED STATES OF AMERICA TEL.: 863-420-7723 SEA WAYBILL CONTAINER NET WEIGHT: 20.077,000
2021-06-14 SIFKSHYD05274 GEEKAY WIRES LIMITED 23202.0 kg 731700 STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL)
2021-06-14 SIFKSHYD05275 GEEKAY WIRES LIMITED 23202.0 kg 731700 STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)
2021-06-09 WHLC003BA43092 UGPAPER CO LTD 7730.0 kg 481910 20 PALLETS = 176,410 PIECES HG 1# PACKAGE INNER CARTON 4.72X1.52X3.85 HG 1# PACKAGE OUTER CARTON 4.9X10.43X8.03 HS CODE= 48191000001 SHIP TO= SOCAL HG 8865 UTICA AVENUE RANCHO C UCAMONGA, CA 91730 ALSO NOTIFY PARTY= C.H. R OBINSON INTERNATIONAL INC. 4659 WORLD PARKWAYCIRCLE ST. LOUIS. MO 63134 CONTACT= BECKY RE CKER BECKY. [email protected]
2021-06-09 WHLC003BA43093 UGPAPER CO LTD 8716.0 kg 481910 22 PALLETS = 80,640 PIECES HG 5# PACKAGE INNER CARTON 4.72X3.12X7.72 HG 5# PACKAGE OUTER CARTON 4.9X16.65X8.03 HS CODE= 48191000001 SHIP TO= SOCAL HG 8865 UTICA AVENUE RANCHO CUCAMONGA, CA 91730 ALSO NOTIFY PARTY= C.H. RO BINSON INTERNATIONAL INC. 4659 WORLD PARKWAY CIRCLE ST. LOUIS. MO 63134 CONTACT= BECKY REC KER BECKY. [email protected]
Contact information
Search contact information on RocketReach
Other address
SUITE 400 555 MARYVILLE UNIVERSITY SAINT LOUIS MO 63141 UNITED STATES
BUILDING PRODUCTS DBA WOODGR AUBURN HG 2400 70TH AVE EAST
BUILDING PRODUCTS P O BOX 1041
BUILDING PRODUCTS 14500 S OUTER 40 RD
BUILDING PRODUCTS FEIN 43-0334550 45150 HIGHWAY 27 N DAVENPORT
BUILDING PRODUCTS SACRAMENTO HG 8120 POWER RIDGE RD
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR 400 ST LOUIS - MO - 63141 UNITED STATES OF AMERICA
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR ST LOU IS MO 63141 ST LOUIS MO 63141 US
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 CONTACT LADONNA AKINS VENDORFORMSHUTTIG COM
BUILDING PRODUCTS 8865 UTICA AVENUE
555 MARYVILLE UNIVERSITY DR ST LO UIS MO 63141 CONTACT= CORY HENSON VENDORFORMS@HUTTIG COM 314-216-2660
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR CONTACT: LADONNA AKINS SAINT LOUIS MO UNITED STATES 63141
BUILDING PRODUCTS 8333 WASHINGTON P1 NE
BUILDING PRODUCTS JACKSONVILLE HG 5203 W 1ST STREET
2115 VALLEY VIEW LANE FARMERS BRANCH TEXAS TX 75234 US
555 MARYVILLE UNIVERSITY DR ST L OUIS MO 63141 CONTACT=CORY HENSON VENDORFORMS@HUTTIG COM 314-216-2660
555 MARYVILLE UNIVERSITY DR ST LO UIS MO 63141 TEL 314-216-2689 MA IL VENDORFORMS@HUTTIG COM ATTN LA DONNA AKINS
555 MARYVILLE UNIVERSITY DRIVE 400 ST LOUIS MO 63141 TEL 314 216 268 9 63141
BUILDING PRODUCT CENTRAL NEW HAMPSHIRE HG 25
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR 63141-5805 SAINT LOUIS
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR SAINT LOUIS 63141-5805
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR SAINT LOUIS MO UNITED STATES 63141
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR ST LOU IS MO 63141
BUILDING PRODUCTS 555 MARYVILLE UNIVERSITY DR ST LOUIS MO
BUILDING PRODUCTS ADDRESS: 555 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141
BUILDING PRODUCTS FEIN #43-0334550 45150 HIGHWAY 27 N DAVENPORT FL 33897
BUILDING PRODUCTS INDUSTRIAL PARKWAY 240 NW JACKSON MS 39213-0000
BUILDING PRODUTCTS HW27 N 45150 EXTERIOR DAVENPORT FL 33897