HUTTING INC
HUTTING INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.92
Active Months: 4 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
LITNAGLIS UAB LENTPJUVES 14 shipments
REGION SYSTEM SDN BHD 4 shipments
QINGDAO SHENGHENGTONG METAL PRODUCTS CO LTD 3 shipments
HUANGHUA YINGJIN HARDWARE PRODUCTS LTD 2 shipments
MASTER NAILS AND PINS MANUFACTURING 2 shipments
OMAN FASTENERS LLC SOHAR FREE ZONE PORT 2 shipments
ARAUPEL S/A 1 shipments
INMAX INDUSTRIES SDN BHD 1 shipments
INMAX SDN BHD 1 shipments
OMAN FASTENERS L L C 1 shipments
OMAN FASTNERS 1 shipments
QINGDAO RUITAI TRADE CO LTD 1 shipments
TRINITY STEEL PVT LTD 1 shipments
UM INDUSTRIAL 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 36 shipments
830520 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 2 shipments
293420 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a benzothiazole ring-system (whether or not hydrogenated), not further fused 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-30 MEDUPC698354 REGION SYSTEM SDN BHD 20388.0 kg 731700 STEEL NAILS PO# 5429191-00 - STEEL NAILS H.S CODE : 7317.00.100
2024-02-11 MEDUU8617513 20076.0 kg 731700 WIRE COIL NAILS HS CODE:73170020 PLASTIC STRIP NAILS HS CODE:73170020
2024-02-03 MEDUPC236148 44117.0 kg 731700 STEEL NAILS PO# 4509474-00 - STEEL NAILS STEEL NAILS PO# 4509475-00 - STEEL NAILS H.S CODE : 7317.00.100
2024-01-07 MEDUOM264117 OMAN FASTENERS LLC SOHAR FREE ZONE PORT 17640.0 kg 731700 1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COLLATED NA ILS 1632 CTNS ON 17 PALLET S INV NO:2310002113 PO NO : 152979-00 HS CODE: 73170 05508 DDP PORT LONG BEACH ,CA INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E
2023-08-10 SUDU83KLJ001046B 19225.0 kg 731700 PLASTIC STRIP NAILS FREIGHT PREPAID
2023-08-09 MEDUOM230100 OMAN FASTENERS LLC SOHAR FREE ZONE PORT 18665.0 kg 830520 1X20 HEAVY DUTY CONTAINER CONTAINS CROWN STA PLES 16 54 CTNS ON 21 PALLETS HS C ODE 8305200000 INV NO 2310 000449 PO NO 5426827-00 DD PPORT OAKLAND, CA INCOTER M MENTIONED STRICTL Y WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE
2023-04-18 EGLV140358017277 QINGDAO SHENGHENGTONG METAL PRODUCTS CO LTD 16800.0 kg 731700 COIL ROOFING NAILS 1@20GP = COIL ROOFING NAILS PO#6694623--00 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL
2023-03-31 EGLV140358016114 QINGDAO SHENGHENGTONG METAL PRODUCTS CO LTD 33600.0 kg 731700 COIL ROOFING NAILS COIL ROOFING NAILS 2@20GP COIL ROOFING NAILS PO#6694620--00 PO#6694614--00 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL
2023-03-31 EGLV140358016122 QINGDAO SHENGHENGTONG METAL PRODUCTS CO LTD 16800.0 kg 731700 COIL ROOFING NAILS 1@20GP COIL ROOFING NAILS PO#6694621--00 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL
2023-03-25 MEDUDV066896 MASTER NAILS AND PINS MANUFACTURING 19710.0 kg 731700 STEEL NAILS 15 DEGREE WIRE 3 X 120 BRT SMOOTH4.5M 15 DEGREE WIRE 2-3/8 X 113 BRT RING 5M HS CODE: 7317.00.55.03
2023-03-16 SUDU83KLJ000219B LITNAGLIS UAB LENTPJUVES 19255.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-03-04 SUDU83KLJ000172B LITNAGLIS UAB LENTPJUVES 38510.0 kg 731700 COIL NAILS FREIGHT PREPAID COIL NAILS
2023-02-22 SUDU83KLJ000171B LITNAGLIS UAB LENTPJUVES 18218.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-02-19 SUDU83KLJ000170B LITNAGLIS UAB LENTPJUVES 58131.0 kg 731700 COIL NAILS COIL NAILS COIL NAILS FREIGHT PREPAID
2023-02-13 SUDU82KLJ001165B LITNAGLIS UAB LENTPJUVES 40698.0 kg 731700 COIL NAILS COIL NAILS FREIGHT PREPAID
2023-01-23 SUDU82KLJ001176B LITNAGLIS UAB LENTPJUVES 19621.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-01-21 SUDU82KLJ001170B LITNAGLIS UAB LENTPJUVES 40698.0 kg 731700 COIL NAILS COIL NAILS FREIGHT PREPAID
2023-01-10 SUDU82KLJ001097B LITNAGLIS UAB LENTPJUVES 38335.0 kg 731700 COIL NAILS COIL NAILS FREIGHT PREPAID
2023-01-10 SUDU82KLJ001129B LITNAGLIS UAB LENTPJUVES 39970.0 kg 731700 COIL NAILS COIL NAILS FREIGHT PREPAID
2023-01-10 SUDU82KLJ001150B LITNAGLIS UAB LENTPJUVES 19255.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-01-10 SUDU82KLJ001000B LITNAGLIS UAB LENTPJUVES 40698.0 kg 731700 COIL NAILS COIL NAILS FREIGHT PREPAID
2023-01-07 SUDU82KLJ000999B LITNAGLIS UAB LENTPJUVES 20349.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-01-07 SUDU82KLJ001152B LITNAGLIS UAB LENTPJUVES 20349.0 kg 731700 COIL NAILS FREIGHT PREPAID
2023-01-07 SUDU82KLJ001222B LITNAGLIS UAB LENTPJUVES 20349.0 kg 731700 COIL NAILS FREIGHT PREPAID
2022-09-30 MEDUDC957807 MASTER NAILS AND PINS MANUFACTURING 19950.0 kg 293420 15 WIRE 2-3/8X113 BRT RING 5M 21 PLASTIC 2-3/8X113 BRT RING 5M 21 PLASTIC 2-3/8X113 BRT S MTH 5M 21 PLASTIC 3X120 BRT SMOOTH 4M 21 P LASTIC 2-3/8X113 BRT RING 2.5M
2022-08-30 MEDUP9805763 19775.0 kg 731700 21 DEGREE PLASTIC COLLATED STRIP NAILS 1 X 20 GP CONTAINERS 1,104 CARTONS (23 PALLETS) 21 DEGREE PLASTIC COLLATED STRIP NAILS HTS CLAS SIFICATION: 7317.00.5507 INVOICE NO: INE2022-A0103 P/O NO: 6689101 CNTR NO: FTAU1410015
2022-08-30 MEDUP9773649 39960.0 kg 731700 21 DEGREE PLASTIC COLLATED STRIP NAILS 2 X 20 GP CONTAINERS 1,920 CARTONS (40 PALLETS) 21 DEGREE PLASTIC COLLATED STRIP NAILS HTS CLAS SIFICATION: 7317.00.5507 INVOICE NO: INE2022-A0104 & INE2022-A0105 P/O NO: 6689107 & 6689113 CNTR NO: FSCU3922133 & GLDU2317459 21 DEGREE PLASTIC COLLATED STRIP NAILS
2022-07-01 MIGCTP22030224 QINGDAO RUITAI TRADE CO LTD 18878.0 kg 731700 ROOFING NAILS PLASTIC CAP ROOFING NAILS
2022-05-19 DWSDBKK06536371 UM INDUSTRIAL CO LTD 55827.0 kg 830520 4680 CARTON(S) STAPLES 4680 CARTON(S) STAPLES 4680 CARTON(S) STAPLES
2022-05-02 MEDUP9631771 INMAX INDUSTRIES SDN BHD 19338.0 kg 731700 NAILS 1X20 GP CONTAINER1,056 CARTON (22 PALLETS) 21 DEGREE PLASTIC COLLATED STRIP NAILS HTS CLASSIFICATION: 7317.00.5507 INVOICE NO: INE2022-0059 P/O :150908 CNTR NO : MSDU2416511
2022-03-12 MEDUP9535568 INMAX SDN BHD 17582.0 kg 731700 15 DEGREE WIRE COLLATED ROOFING NAILS 1X20 GPCONTAINER1248 CARTON (24 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS HTS CLASSIFICATION: 7317.0.5501 INVOICE NO: INE2021-A0303 P/O :150500 CNTR NO : TCKU3675246
2022-01-19 MEDUP9412404 REGION SYSTEM SDN BHD 18399.0 kg 731700 COIL ROOFING (HUTTIG P.O # 5092859) CNTR NO: TEMU2146793 SEAL NO: FJ12697489 COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC TOTAL : 1248 CARTONS IN 24 PALLETS = 18,399.360 KGS COIL ROOFINGH.S CODE : 7317.00.100
2022-01-03 MEDUIT886831 ARAUPEL S/A 18140.0 kg 847990 01 CONTAINER 40 HC CONTAINING 33 PACKAGES WITH 19.904 PIECES OF WOOD MOULDINGS INCOTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTRACT NR: PO-3578734-00 MATERIAL ORIGIN: BRAZIL NCM: 441820000WOODEN PACKAGE MATERIAL: TREATED (HT) AND CE RTIFIED THE SOLID WOOD PACKING MATERIALS IN T HIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE: 21BR001934399-8 RUC: 1BR87102810200000000000000 001296827 INVOICE: 2004/21 CONTAINER NET WEIGHT: 18.140,000CONTINUATION CONSIGNEE: PHONE: (972) 620-467 0 DELIVERY ADDRESS:HUTTIG BUILDING PRODUCTS 3 375 N WESLEYAN BLVD ROCKY MOUNT, NC 27804 A TTN: CHIP TURNER PHONE: +1 252-883-4562 E-MAIL: CTURNER=HUTTIG.COM 441820000
2021-11-20 MEDUP9301128 REGION SYSTEM SDN BHD 40777.0 kg 731700 STEEL NAILS (HUTTIG P.O # 5422414) CNTR NO : INBU3612879 SEAL NO : FJ12667687 50# 8D CTD SINKER NAIL BOX HGRIPN 50# 16D CTD SINKER NAILBOX HGRIPN TOTAL : 864 CARTONS IN 18 PALLETS = 20,388.960 KGS STEEL NAILS (HUTTIG P.O # 5422594) CNTR NO : MEDU3403018 SEAL NO : FJ12667632 50# 16D CTD SINKER NAIL BOX HGRIPN 50# 16D DUPLEX NAIL BOX HGRIPN 50# 6D DUPLEX NAIL BOX HGRIPN TOTAL : 864 CARTONS IN 18 PALLETS = 20,388.960 KGS H.S CODE : 7317.00.100
2021-11-20 MEDUP9301144 REGION SYSTEM SDN BHD 40777.0 kg 731700 STEEL NAILS (HUTTIG P.O # 5422597) CNTR NO : CXDU1422655 SEAL NO : FJ12666992 50# 16D DUPLEX NAIL BOX HGRIPN TOTAL : 864 CARTONS IN 18 PALLETS = 20,388.960 KGS H.S CODE : 7317.00.100 STEEL NAILS (HUTTIG P.O # 5422415) CNTR NO : MEDU3337153 SEAL NO : FJ12667000 50# 1-1/2X9GA BRT JST HGR NAIL BOX HGRIPN 50# 1-1/2X10GA BRT JST HGR NAIL BOX HGRIPN 50# 2-1/2X8GA BRTJST HGR NAIL BOX 50# 6D BRT COMMON NAIL BOX HGRIPN 50# 10D BRT COMMON NAIL BOX HGRIPN 50#50D BRT COMMON NAIL BOX HGRIPN 50# 6D DUPLEX NAIL BOX HGRIPN TOTAL : 864 CARTONS IN 18 PA LLETS = 20,388.960 KGS
2021-10-10 MAEU212513581 OMAN FASTNERS 15382.03 kg 731700 1X20 HEAVY DUTY CONTAINER CON TAINS COLLATED NAILS 1392 CTN S ON 17 PALLETS HS CODE 73170 05508/7317005505 INV NO 21100 03218 PO NO 7052887-00 DDP P ORT DALLAS, TX
2021-09-04 MAEU211911232 OMAN FASTENERS L L C 15212.38 kg 731700 1X20 HEAVY DUTY CONTAINER CON TAINS COLLATED NAILS 912 CTNS ON 19 PALLETS HS CODE 731700 5507 INV NO 2110002814 PO NO 7052888-00 DDP PORT DALLAS, TX
2021-07-25 DWSDTJBOSUE0106 HUANGHUA YINGJIN HARDWARE PRODUCTS LTD 16694.0 kg 731700 STEEL NAILS
2021-07-25 DWSDTJBOSUE0109 HUANGHUA YINGJIN HARDWARE PRODUCTS LTD 18188.0 kg 731700 STEEL NAILS
2021-02-13 MAEU206984859 TRINITY STEEL PVT LTD 14399.99 kg 731700 1X20 CNTR(S) COLLATED NAILS 2304 CTNS IN 24 PACKAGES I NVOICE NO: TSI/2021/01187 HS CODE: 7317005502 PO NO:3575 796-00 ETD : 1/10/2021 FREIGHT : FREIGHT PREPAID
Other address
555 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 UNITED STATES
555 MARYVILLE UNIVERSITY DR SAINT LOUIS MO 63141 UNITED STATES
555 MARYVILLE UNIVERSITY DR
555 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 CONTACT:VENDORFORMS@HUTTING COM TEL:314-216-2689
555 MARYVILLE UNIVERSITY DR 63141-5805 SAINT LOUIS
555 MARYVILLE UNIVERSITY DR ST LOUIS MO UNITED STATES 63141
555 MARYVILLE UNIVERSITY DRIVE
MARYVILLE UNIVERSITY DR 555 555 SAINT LOUIS