| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| TRUE VALUE COMPANY | 3 shipments |
| TV HARDWARE DISTRIBUTION LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 | 1 shipments |
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 530210.0 True hemp (cannabis sativa L.), raw or processed but not spun; tow and waste of true hemp (including yarn waste and garnetted stock) | 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 |
| 901832.0 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-20 | TQFNPTPE15080093 | TV HARDWARE DISTRIBUTION LLC | 5736.0 kg | 901832.0 | BATHROOM ACCESSORIES (SHOWER,TOILET REPAIR,TUBULAR,FAUCET REPAIR,STRAINER) . . |
| 2025-08-27 | EGLV003500843860 | TV HARDWARE DISTRIBUTION LLC | 6513.0 kg | 530210.0 | MPCHR LAV SINK STRAINER BATHROOM ACCESSORIES TRUE VALUE PO# F FREIGHT COLLECT HS CODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ EMAIL IMPDOCUS@PHOENIXI |
| 2023-12-12 | EGLV003302109833 | TRUE VALUE COMPANY | 5746.0 kg | 691090 | BATHROOM ACCESSORIES 4721 CARTON . . BATHROOM ACCESSORIES TRUE VALUE PO#08222637F2900 INVOICE NO.K223110034 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CARGO RECEIVED ON NOV. 15, 2023 52603PCS 40 HC SUBSTITUTION FOR 40G THE SAME THE SAME THE SAME |
| 2023-11-20 | EGLV003302000777 | TRUE VALUE COMPANY | 6411.0 kg | 391739 | BATHROOM ACCESSORIES 5579 CARTON . . BATHROOM ACCESSORIES 54957PCS CARGO RECEIVED ON OCT. 25, 2023 TRUE VALUE PO#06132515F2900 INVOICE NO.K223100066 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS 3917390010 8481.80.5090 8481.80.9050 3923.50.0000 8481.80.5090 3923.50.0000 8481.90.9085 3926.90.9985 8481.90.9085 3926.90.4590 4016.93.5050 8481.90.9085 8481.80.5090 3924.90.5650 3924.90.5650 3924.90.5650 4016.99.1500 3924.90.5650 8481.80.5090 3924.90.5650 7324.90.0000 7324.90.0000 7324.90.0000 7324.90.0000 4016.93.5050 7307.19.9060 7307.19.9060 7324.90.0000 7307.99.5045 7419.80.5010 4016.93.5050 7324.90.0000 7318.16.0085 7324.90.0000 4016.99.1500 4016.93.5050 7324.90.0000 7324.90.0000 7324.90.0000 8302.42.3065 4016.93.5050 4016.93.5050 7324.90.0000 8481.90.9085 8481.90.5000 8481.80.5090 8481.90.5000 8481.90.5000 8481.80.5090 8481.90.9085 8481.90.9085 8481.80.5090 8481.90.9085 8481.90.9085 8481.90.9085 3917.23.0000 8481.80.5090 8481.90.9085 8481.90.9085 7415.33.8010 4016.99.6050 7415.33.8010 7415.33.8010 7419.80.5010 7415.33.8010 7415.33.8010 7419.80.5050 8481.80.5090 4016.99.1500 4016.99.1500 4016.99.1500 4016.99.1500 7324.90.0000 7307.19.9060 7412.20.0045 7907.00.1000 7307.19.9060 7324.90.0000 8481.90.9020 8481.90.9085 7615.10.9100 4016.93.5050 4016.99.6050 4016.99.6050 4016.99.1500 4016.99.1500 3924.90.5650 8481.90.5000 4016.93.5050 4016.93.5050 8481.80.1050 8481.90.9085 4016.99.0500 8481.80.5090 8481.80.1050 8481.90.5000 8481.80.5090 3917.39.0020 |
| 2023-10-10 | EGLV003301857062 | TRUE VALUE COMPANY | 5330.0 kg | 401693 | BATHROOM ACCESSORIES 4594 CARTON BATHROOM ACCESSORIES TRUE VALUE PO# 05092625F2900 INVOICE NO.K223090039 SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 4594 CTNS=51620 PCS HS CODE 4016.93.5050 7324.90.0000 8481.90.9020 7615.10.9100 4016.93.5050 4016.93.5050 4016.99.6050 4016.99.1500 7418.20.1000 4016.99.1500 3924.90.5650 4016.99.1500 8481.90.5000 7324.90.0000 4016.93.5050 4016.93.5050 4016.93.5050 8481.80.1050 3917.39.0010 8481.80.5090 8481.80.9050 7307.19.9060 8481.90.9085 3923.50.0000 3922.20.0000 8481.90.9085 3926.90.9985 8481.90.9085 8481.90.5000 3926.90.4590 4016.93.5050 8481.80.5090 8481.80.5090 3924.90.5650 3924.90.5650 4016.99.1500 3924.90.5650 7324.90.0000 7324.90.0000 7324.90.0000 7324.90.0000 7307.19.9060 7324.90.0000 7307.99.5045 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 7324.90.0000 7324.90.0000 4016.93.5050 4016.93.5050 7324.90.0000 7324.90.0000 7324.90.0000 7324.90.0000 7324.90.0000 7324.90.0000 8481.90.5000 8481.90.9085 8481.90.5000 8481.90.5000 8481.90.5000 8481.80.5090 8481.90.9085 8481.90.9085 8481.90.9085 8481.90.9085 3917.23.0000 8481.80.5090 8481.90.9085 4016.99.6050 4016.93.5050 8481.90.1000 7415.33.8010 7415.33.8010 7415.33.8010 7415.33.8010 7415.33.8010 7415.33.8010 7415.33.8010 7419.80.5050 3924.90.5650 8481.80.5090 4016.99.1500 4016.99.1500 4016.99.1500 7324.90.0000 7307.19.9060 7412.20.0045 7307.19.9060 8481.80.1095 8481.90.5000 8481.80.5090 40 HC SUBSTITUTION FOR 40G ALSO NOTIFY PARTY TRUE VALUE COMPANY 8600 WEST BRYN MAWR AVENUE, CHICAGO, IL 60631 U.S.A. ATTN DAWN HUGHES EMAIL [email protected] |