| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TRUE VALUE COMPANY | 4 shipments |
| HS Code | Shipments |
|---|---|
| 391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 | 1 shipments |
| 530210 Hemp (cannabis sativa L.); raw or retted, but not spun | 1 shipments |
| 691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china | 1 shipments |
| 847930 Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-21 | EGLV003301647751 | TRUE VALUE COMPANY | 7409.0 kg | 530210 | BATHROOM ACCESSORIES 5486 CARTON CARGO RECEIVED ON AUG. 16, 2023 55393PCS/63.05CBM BATHROOM ACCESSORIES TRUE VALUE PO#04112388F2900 INVOICE NO.K223080056 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . ALSO NOTIFY PARTY TRUE VALUE COMPANY 8600 WEST BRYN MAWR AVENUE, CHICAGO, IL 60631, ATTN DAWN.HUGHES@TRUEVALUE .COM HS CODE SEE ATTACHMENT |
| 2023-09-07 | EGLV003301613261 | TRUE VALUE COMPANY | 6818.0 kg | 847930 | BATHROOM ACCESSORIES 5339 CARTON CARGO RECEIVED ON AUG. 09, 2023 55057PCS 63.364CBM BATHROOM ACCESSORIES TRUE VALUE PO#04042006F2900 INVOICE NO.K223080035 ACCORDING TO SHIPPER SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . ON BOARD NOTATION VESSEL/VOYAGE EVER FAIR 0171-011E PORT OF LOADING KAOHSIUNG ON BOARD DATE AUG.20, 2023 ALSO NOTIFY PARTY TRUE VALUE COMPANY 8600 WEST BRYN MAWR AVENUE, CHICAGO, IL 60631, ATTN DAWN.HUGHES@TRUEVALUE .COM HS CODE SEE ATTACHMENT |
| 2023-07-19 | EGLV003301242084 | TRUE VALUE COMPANY | 6819.0 kg | 691090 | BATHROOM ACCESSORIES 5018 CARTON . . BATHROOM ACCESSORIES TRUE VALUE PO#03072319F2900 INVOICE NO.K223060071 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CARGO RECEIVED ON JUN.20, 2023 46672PCS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2023-06-13 | EGLV003300948498 | TRUE VALUE COMPANY | 6982.0 kg | 391739 | BATHROOM ACCESSORIES 5081 CARTON CARGO RECEIVED ON MAY 18, 2023 60197PCS BATHROOM ACCESSORIES TRUE VALUE PO#01312415F2900 INVOICE NO.K223050042 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE 3917.39.0010/8481.80.5090 3926.90.9980/8481.80.9050 3923.50.0000/8481.80.5090 8481.90.9085/3926.90.9980 8481.90.9085/3926.90.4590 8481.80.5090/3924.90.5650 3924.90.5650/3924.90.5650 4016.99.1500/3924.90.5650 8205.70.0090/7324.90.0000 7324.90.0000/7324.90.0000 7324.90.0000/7307.19.9060 7307.19.9060/7324.90.0000 4016.93.5050/7307.99.5045 7419.99.5010/4016.93.5050 7324.90.0000/7324.90.0000 7415.29.0000/4016.99.1500 4016.93.5050/7324.90.0000 7324.90.0000/7324.90.0000 4016.93.5050/7324.90.0000 7324.90.0000/7324.90.0000 7324.90.0000/8481.80.5090 8204.11.0030/8481.90.5000 8481.90.9085/8481.90.5000 8481.90.5000/8481.80.5090 8481.90.9085/8481.90.9085 8481.80.5090/8481.80.5090 8481.90.9085/8481.90.9085 3917.23.0000/8481.80.5090 8481.90.9085/8481.90.9085 4016.93.5050/7415.33.8010 7415.33.8010/7415.33.8010 7415.33.8010/7415.33.8010 7415.33.8010/7419.99.5050 4016.99.1500/4016.99.1500 4016.99.1500/4016.99.1500 7324.90.0000/7307.19.9060 7307.19.9060/7412.20.0045 7907.00.1000/7307.19.9060 7324.90.0000/8481.90.9085 4016.99.1500/8204.20.0000 7615.10.9100/4016.99.6050 8481.80.1050/4016.99.6050 4016.99.1500/4016.99.1500 3924.90.5650/4016.99.1500 4016.99.1500/8481.90.5000 7324.90.0000/4016.93.5050 8481.80.1050/8204.11.0060 4016.99.0500/8481.80.1020 8203.40.6000/8203.40.6000 7418.20.1000/8481.90.5000 8481.80.5090 @WEST DIST., TAICHUNG CITY 40354,TAIWAN(R.O.C.) |