TOP TRANS LOGISTICS LLC
Address: 3301 W MARTIN AVE SUITE F LAS VEGA
TOP TRANS LOGISTICS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.42 Average TEU per month: 2.12
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.27
Shipments By Companies
Company Name Shipments
TOVIS CO LTD 10 shipments
GLOVIS AMERICA INC 7 shipments
CARGOIN SRL 6 shipments
FCAT CONSULTING AND TECHNOLOGY COMP 1 shipments
HANON SYSTEMS CHONGQING CO LTD 1 shipments
TNK LOGIS CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 9 shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 4 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 3 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 1 shipments
730630 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 1 shipments
760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 1 shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
850131 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output not exceeding 750W 1 shipments
902790 Instruments and apparatus; for physical or chemical analysis (e.g. polarimeters, spectrometers), for measuring or checking viscosity, porosity, etc, for measuring quantities of heat, sound or light : Microtomes and parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-08 MAEU259435004 GLOVIS AMERICA INC 4032.05 kg 262060.0 MONITOR INVOICE NO. TCKR S SEP A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-10-08 MAEU259435148 GLOVIS AMERICA INC 4032.05 kg 262060.0 MONITOR INVOICE NO. TCKR S SEP A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-10-08 MAEU259433261 GLOVIS AMERICA INC 4859.87 kg 262060.0 MONITOR INVOICE NO. TCKR S SEP A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-10-08 MAEU259433433 GLOVIS AMERICA INC 3328.06 kg 262060.0 MONITOR INVOICE NO. TCKR S SEP A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-10-08 MAEU259433575 GLOVIS AMERICA INC 4247.96 kg 847439.0 MONITOR INVOICE NO. TCKR S SEP INVOICE NO. TCKR S SEP INVOICE N O. TCKR S SEP ATTN LEAH SO EMAI L LEAHTOPTRANSLOGISTICS.COM
2025-09-24 MAEU258902341 TOVIS CO LTD 7551.99 kg 847439.0 MONITOR INVOICE NO. TCKR S SEP INVOICE NO. TCKR S SEP INVOICE N O. TCKR S SEP ATTN LEAH SO EMAI L LEAHTOPTRANSLOGISTICS.COM
2025-09-24 MAEU258901827 TOVIS CO LTD 4314.19 kg 262060.0 MONITOR INVOICE NO. TCKR S AUG A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-09-24 MAEU258901722 TOVIS CO LTD 4314.19 kg 262060.0 MONITOR INVOICE NO. TCKR S AUG A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-09-24 MAEU258902159 TOVIS CO LTD 4364.09 kg 262060.0 MONITOR INVOICE NO. TCKR S SEP A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-09-24 MAEU258901974 TOVIS CO LTD 8015.11 kg 262060.0 MONITOR INVOICE NO. TCKR S AUG A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-09-10 MAEU258275486 GLOVIS AMERICA INC 4230.27 kg 550992.0 MONITOR INVOICE NO. TCKR S AUG IN VOICE NO. TCKR S AUG INVOICE NO. TCKR S AUG ATTN LEAH SO EMAIL LEA HTOPTRANSLOGISTICS.COM
2025-08-27 MAEU257760748 TOVIS CO LTD 5279.9 kg 262060.0 MONITOR INVOICE NO. TCKR S AUG A TTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-08-27 MAEU257760303 TOVIS CO LTD 5450.0 kg 550992.0 MONITOR INVOICE NO. TCKR S AUG INVOICE NO. TCKR S AUG ATTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-08-27 MAEU257761031 TOVIS CO LTD 5513.05 kg 550992.0 MONITOR INVOICE NO. TCKR S AUG INVOICE NO. TCKR S AUG ATTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-08-22 MAEU257431772 GLOVIS AMERICA INC 5279.9 kg 262060 MONITOR INVOICE NO. TCKR2507121S 25JUL25 ATT N LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-07-22 MAEU255843446 TOVIS CO LTD 5279.9 kg 290715 MONITOR INVOICE NO. TCKR2506145S 30JUN25 B ILL TO ARISTOCRAT TECHNOLOGIES ATTN LEAH SO EMAIL LEAHTOPTRANSLOGISTICS.COM
2025-07-22 MAEU255844244 TOVIS CO LTD 6339.97 kg 820140 MONITOR INVOICE NO. TCKR2506139S1 27JUN25 BILL TO ARISTOCRAT TECHNOLOGIES INVOICE NO. TCKR2506139S2 27JUN25 BILL TO LNW GAMING INC. ATTN LEAH SO EMAIL LEAHTOPTRANSLOGISTI CS.COM
2024-07-02 HLCUHAMOF77783AA CARGOIN SRL 19008.0 kg 760612 SAID TO CONTAIN ALUMINIUM FOIL INV NO 14023572, 3 HS CODE 76061260, 76071160
2024-07-02 HLCUHAMOF58476AA CARGOIN SRL 18574.0 kg 760711 SAID TO CONTAIN ALUMINIUM FOIL INV NO 14023541 HS CODE 76071160
2024-03-11 OERT175702N00504 FCAT CONSULTING AND TECHNOLOGY COMP 74340.0 kg 730630 HSS COLOR STEEL TUBE ? STANDARD ASTM A500 GRADE A/B CONTRACT NO 315: AT-11A/2023 PO#001192233 BUNDLES = 233 PACKAGES = PIECES 12713 HS CODE: 73063091 HSS COLOR STEEL TUBE ? STANDARD ASTM A500 GRADE A/B CONTRACT NO 315: AT-11A/2023 PO#001192233 BUNDLES = 233 PACKAGES = PIECES 12713 HS CODE: 73063091 HSS COLOR STEEL TUBE ? STANDARD ASTM A500 GRADE A/B CONTRACT NO 315: AT-11A/2023 PO#001192233 BUNDLES = 233 PACKAGES = PIECES 12713 HS CODE: 73063091
2022-11-22 HLCUGOAMJAOWA7AA CARGOIN SRL 14566.0 kg 850131 MOTORS TOTAL 140 PKG MOTORS INV NO 81000995 HS CODE 85013100
2022-09-21 MEDUAK021114 CARGOIN SRL 19057.0 kg 760612 ALUMINIUM FOIL INV NO : 14013221, 14013222, 14013223 HS CODE : 76061260, 76071160 FREIGHT PREPAID
2022-09-02 MEDUAV195717 CARGOIN SRL 19299.0 kg 760612 ALUMINIUM FOIL INV NO : 14013321, 14013322, 14013323, 14013324, 14013325 HS CODE : 76061260 FREIGHT PREPAID
2022-07-21 CMDUGEN1435123 CARGOIN SRL 22270.0 kg 760612 FREIGHT PREPAID CONTAINING TOTAL 19 PKG ALUMINIUM FOIL INV NO : 14012326, 14012327, 14012328, 140123HS CODE : 76061260, 76071160 2ND NOTIFY:TOP TRANS LOGISTICS LLC 4345 INTERNATIONAL PKWAY SUITE 110 ATLANTA UNITED STATES
2022-02-18 OSLNTNKSEMOB1201 TNK LOGIS CO LTD 38332.0 kg 902790 PART FOR CARCOOLER AND ETC PART FOR CARCOOLER AND ETC PART FOR CARCOOLER AND ETC
2021-10-15 SFOKSHA21071921 HANON SYSTEMS CHONGQING CO LTD 7395.0 kg 750720 TUBE
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2180 SATELLITE BLVD SUITE 400 DULUTH GA 30097 TEL 404-768-8814 EMAIL EUGENETOPTRANSLOGISTICS COM
3301 W MARTIN AVE SUITE F LAS VEGAS
SUITE 110 4345 INTERNATIONAL PARKWAATLANTA GA 30354 UNITED STATES
4345 INTERNATIONAL PKWAY SUITE 110
4345 INTERNATIONAL PKWAY SUITE 110 ATLANTA GA 30354 TEL 404-768-8814
4345 INTERNATIONAL PKWAY SUITE 110 ATLANTA UNITED STATES
4345 INTERNATIONAL PKWAY SUITE 110ATLANTA GA 30354 TEL 404-768-8814EM AIL EUGENE TOPTRANSLOGISTICS COM
ATL: 2180 SATELLITE BLVD SUITE 400 DULUTH GA 30097 T 404 768 8814 F 404 768 8816