PLUMB SHOP DIV BRASSCRAFT
Address: 39600 ORCHARD HILL PLACE NOVI MI 48375 U S A
PLUMB SHOP DIV BRASSCRAFT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 0.92
Active Months: 7 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
TV HARDWARE DISTRIBUTION LLC 8 shipments
TRUE VALUE COMPANY 3 shipments
Shipments By HS Code
HS Code Shipments
950299.0 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
391723 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 1 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
731442.0 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel 1 shipments
848180.0 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-22 EGLV003600340568 TV HARDWARE DISTRIBUTION LLC 6664.0 kg 391723 TOILET BOLT & GASKET KIT BATHROOM ACCESSORIES ACCORDING TO SHIPPER SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SAY TOTAL FIVE THOUSAND ONE HUNDRED TWENTY THREE (5123) CTNS ONLY. PO#202601262367F2900 HS CODE 3917.23.0000 3923.50.0000 3924.90.5500 3924.90.5650 3925.20.0091 3926.90.9980 4009.42.0050 4016.93.5050 4016.99.1500 7307.19.9060 7307.91.3000 7315.12.0080 7324.90.0000 7326.90.8588 7411.21.1000 7415.33.1000 7415.33.8010 7418.20.1000 7419.80.5050 7907.00.1000 7907.00.6000 8205.51.7500 8307.10.3000 8481.80.3040 8481.80.5090 8481.80.9050 8481.90.1000 8481.90.5000 8481.90.9010 8481.90.9080 8481.90.9085 @ EMAIL [email protected] XXXXXXXXXXXXXXXXXXXXXXXX
2026-04-10 EGLV003600199083 TV HARDWARE DISTRIBUTION LLC 6182.0 kg 731442.0 REPLACEMENT FLAPPER CHAIN BATHROOM ACCESSORIES REPLACEMENT FLAPPER CHAIN PLASTIC FLUSH VALVE WHITE TOILET BOLT CAPS ACCORDING TO SHIPPER SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SAY TOTAL FIVE THOUSAND ONE HUNDRED THIRTY FOUR (,) CTNS ONLY. PO#F HS C
2026-01-30 EGLV003501577552 TV HARDWARE DISTRIBUTION LLC 5831.0 kg 950299.0 BATHROOM ACCESSORIES BATHROOM ACCESSORIES TRUE VALUE PO#F INVOICE NO.K SHIPPER S DECLARATION SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT SAY TOTAL FIVE THOUSAND TWO HUNDRED EIGHTY () CTNS ONLY. HS CODE .. .. .. .. .. .. .. .. .. .. .. ..
2026-01-04 EGLV003501411042 TV HARDWARE DISTRIBUTION LLC 5578.0 kg 950299.0 BATHROOM ACCESSORIES BATHROOM ACCESSORIES ACCORDING TO SHIPPER SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SAY TOTAL FOUR THOUSAND EIGHT HUNDRED FIFTEEN ( , ) CTNS ONLY. PO# F HS CODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-12-05 EGLV003501385733 TV HARDWARE DISTRIBUTION LLC 5716.0 kg 262060.0 TOILET TANK FLOAT BALL BATHROOM ACCESSORIES ACCORDING TO SHIPPER SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SAY TOTAL FOUR THOUSAND SEVEN HUNDRED EIGHTY FIVE ( ) CTNS ONLY. PO# F HS CODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ EMAIL [email protected] PHONE + ( ) -
2025-11-24 TQFNPTPE15100076 TV HARDWARE DISTRIBUTION LLC 6900.0 kg 848180.0 BATHROOM ACCESSORIES (MPCHR LAV SINK STRAINER/MPCHR KIT SINK STRAINER/MP CHR TUB STRAINER)
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]
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Other address
39600 ORCHARD HILL PLACE NOVI MI 48375 U S A
39600 ORCHARD HILL PL