Building Products Of America Llc
1127 SOUTH 56TH STREET TAMPA FL 33619 USA 
Total shipments
269
-
Total shipments from 2020-07-20 - 2023-11-30
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WIRE NAILS | 2023-11-30 | Building Products Of America Llc |  KORAM INC |  REPUBLIC OF KOREA | 19,987.00 | kg | 864 | 731700 | |
2 . | STAPLES | 2023-11-17 | Building Products Of America Llc | TAG FASTENERS SDN BHD |  MALAYSIA | 25,284.00 | kg | 2186 | 830520 | |
3 . | WIRE NAILS | 2023-10-26 | Building Products Of America Llc | KORAM INC | REPUBLIC OF KOREA | 19,987.00 | kg | 864 | 731700 | |
4 . | NAILS 7317.00 P O 231078 SHIPPED ON BOARD FREIGHT ... | 2023-09-15 | Building Products Of America Llc | TIANJIN JINCHI METAL PRODUCTS CO |  CHINA | 24,041.00 | kg | 1856 | 441510 | |
5 . | NAILS 7317.00 P O 231021SHIPPED ON BOARD FREIGHT C... | 2023-08-24 | Building Products Of America Llc | TIANJIN JINCHI METAL PRODUCTS CO | REPUBLIC OF KOREA | 25,164.00 | kg | 1848 | 441510 | |
6 . | NAILS 7317.00 PO 231282SHIPPED ON BOARD FREIGHT CO... | 2023-08-24 | Building Products Of America Llc | TIANJIN JINCHI METAL PRODUCTS CO | REPUBLIC OF KOREA | 25,140.00 | kg | 1816 | 441293 | |
7 . | NAILS 7317.00 P O 231078SHIPPED ON BOARD FREIGHT C... | 2023-08-24 | Building Products Of America Llc | TIANJIN JINCHI METAL PRODUCTS CO | REPUBLIC OF KOREA | 26,395.00 | kg | 1872 | 441510 | |
8 . | STAPLES | 2023-08-13 | Building Products Of America Llc | TAG FASTENERS SDN BHD | MALAYSIA | 24,119.00 | kg | 1744 | 830520 | |
9 . | WIRE NAILS | 2023-08-13 | Building Products Of America Llc | KORAM INC | REPUBLIC OF KOREA | 19,987.00 | kg | 864 | 731700 | |
10 . | WIRE NAILS | 2023-08-06 | Building Products Of America Llc | KORAM INC | REPUBLIC OF KOREA | 19,987.00 | kg | 864 | 731700 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TIANJIN JINCHI METAL PRODUCTS CO | REPUBLIC OF KOREA | 2023-09-15 | 132.60 | 1,674,627.00 | kg |
2. | ASLANBAS CIVI TEL CELIK HASIR GIDA |  TURKEY | 2023-03-20 | 52.00 | 602,029.00 | kg |
3. | ASLANBAS CIVI TEL CELIK HASIR GIDA TARIM INS A | TURKEY | 2023-04-10 | 43.00 | 465,242.00 | kg |
4. | PROMET S A |  POLAND | 2023-05-11 | 40.48 | 519,427.35 | kg |
5. | SHANGHAI TOPTEX | CHINA | 2023-05-11 | 25.50 | 254,986.00 | kg |
6. | KORAM INC | REPUBLIC OF KOREA | 2023-11-30 | 19.50 | 259,670.00 | kg |
7. | LINYI DOUBLE MOON HARDWARE PRODUCTS |  MEXICO | 2023-01-01 | 26.04 | 330,800.00 | kg |
8. | ASLANBAS CIVI TEL CELIKHASIR GIDA |  JAPAN | 2021-10-30 | 24.00 | 290,465.00 | kg |
9. | ASLANBAS CIVI TEL CELIK HASIR GIDA TARIM INS VE TAAH SAN VE TIC AS ADANA ORGANIZE SANAYI BOLGESI CUKUROVA CAD | JAPAN | 2022-04-02 | 18.00 | 211,303.00 | kg |
10. | TAG FASTENERS SDN BHD |  SINGAPORE | 2023-11-17 | 12.50 | 190,453.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-11-30 | 103 | 2,471,642.00 | kg |
2. | 48938, ADANA | JAPAN | 2023-04-16 | 33 | 726,927.00 | kg |
3. | 23645, SOUTH RIDING POINT | JAPAN | 2022-07-13 | 23 | 549,824.00 | kg |
4. | 57035, SHANGHAI | CHINA | 2023-07-27 | 16 | 295,527.00 | kg |
5. | 42157, ROTTERDAM | POLAND | 2023-05-14 | 13 | 304,534.00 | kg |
6. | 42870, BREMERHAVEN | POLAND | 2023-05-11 | 10 | 269,174.00 | kg |
7. | 48931, CEYHAN TERMINAL | TURKEY | 2023-04-12 | 9 | 185,789.00 | kg |
8. | 47536, GIOIA TAURO | TURKEY | 2023-03-20 | 9 | 207,354.00 | kg |
9. | 47094, VALENCIA | JAPAN | 2021-10-24 | 6 | 141,280.00 | kg |
10. | 42879, STADERSAND | POLAND | 2022-12-19 | 5 | 121,053.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 731700 | Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 8305) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper: | 2023-11-30 | 208 | 5,037,008.85 | kg | 2-3/8X113 EG RING WIRE COI L NAILS 4,5M HS CODE: 7317 00 |
2. | 441293 | Plywood, veneered panels and similar laminated wood: | 2023-08-24 | 16 | 400,886.00 | kg | NAILS 7317.00 PO#025073SHIPPED ON BOARD NULL FREIGHT C OLLECT PACKI NG MADE COMPLETELY OF PLYWOOD AND CONTAIN NO SOLID WOOD. |
3. | 701990 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2022-09-05 | 12 | 194,427.00 | kg | ARTICLES OF GLASS FIBERS |
4. | 710510 | Of diamonds | 2023-05-11 | 4 | 59,315.00 | kg | FIBERGLASS MESH |
5. | 830520 | Staples in strips | 2023-11-17 | 4 | 97,803.00 | kg | STAPLES AND BRADS |
6. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2023-06-26 | 3 | 51,819.00 | kg | 01 FULL CONTAINER 40 HC CONTAINING 31 PACKAGES WITH 744 PIECES BRAZILIAN MADE ELLIOTTIS KNOTTY PINE DOORS . NCM 44182900. WOODEN PACKAGE: TREATED AND CERTIFIED. FREIGHT PREPAID ABROAD DUE: 22BR0012737540RUC: 2BR831153032013222 NET WEIGHT: 19.341,44 KG SEAL SHIPPER: 0000565 44182900 |
7. | 441510 | Cases, boxes, crates, drums and similar packings; cable-drums: | 2023-09-15 | 3 | 75,600.00 | kg | NAILS 7317.00 P O 231021SHIPPED ON BOARD FREIGHT COLLECT PACKING MADE COMPLETELY OF PLYWOO D AND CONTAIN NO SOLID WOOD. |
8. | 441829 | Builders' joinery and carpentry of wood, including cellular wood panels and assembled flooring panels; shingles and shakes: | 2022-07-17 | 2 | 37,959.00 | kg | 01 FULL CONTAINER 40 HC CONTAINING 32 PACKAGES WITH 772 PIECES BRAZILIAN MADE ELLIOTTIS CLEAR AND KNOTTY PINE DOORS. NCM 44182900 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD DUE: 22BR0007973584RUC: 2BR831153032009222 NET WEIGHT: 17.830,24 KG SEAL SHIPPER: 0000526 HS CODE:441829 |
9. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-05-31 | 2 | 40,088.00 | kg | 864 CTNS = 18 PLTS ITEM:90-171-010 1-1/4 , CEMENT COATED DRYWALL-50LB(CCS114) ITEM:90-171-025 1-3/16 -12.5GA X 11/32 HD-DRYWALL NAIL-P HOSPHATE CT-SMTH-50LB(PC1316LGHD) ITEM:90-171-020 1-3/8 -12.5GA X 11/32 HD-DRYWALL NAIL-P HOSPHATE CT-SMTH-50LB(PC138LGHD) |
10. | 841330 | Fuel, lubricating or cooling medium pumps for internal combustion piston engines: | 2023-06-19 | 2 | 49,649.00 | kg | 28619985-P8COMP416FUEL DELIVERYHS:8413302900 |