There are a total of 133 bills of lading on file for Top Value Distributors LLC between June 4th, 2019 and October 9th, 2026.
Of those 133 bills of lading, 2 were within the past 30 days and 3 were within the past 90 days.
| Total Records | 133 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 133 |
| Notify Party Records | 39 |
| First Shipment on File | Jun 4th, 2019 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 3 |
| Records in the Past Year | 9 |
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Below is a Sankey Diagram of the top 17 companies associated with Top Value Distributors LLC, and the top 4 companies associated with those associations.
Below are the top 17 companies associated with Top Value Distributors LLC in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ALIMENTOS SUPERIOR ALSUPERIOR SA | Oct 2026 | 980 | 17 |
| EFOR IC VE DIS TICARET LTD | Sep 2026 | 51 | 8 |
| AGRO AND QUALITY FRESH PRODUCTS SRL | Oct 2026 | 194 | 7 |
| PLASTICOS EUROPEOS S. DE R.L. | Aug 2026 | 431 | 5 |
| Mar 2025 | 5 | 4 | |
| DISHA FOODS PVT LTD | Aug 2026 | 87 | 4 |
| KURTAY IHTIYAC MADDELERI GIDA KOLLE | Aug 2026 | 87 | 3 |
| KULODAY PLASTOMERS PVT. LTD. | Oct 2026 | 3,162 | 3 |
| INVERSIONES GENYAS 2008, C.A. | Oct 2026 | 266 | 2 |
| BHP SERVICIOS EMPRESARIALES S.A.S | Oct 2026 | 287 | 2 |
| ALSAKR FOR FOOD INDUSTRIES | Oct 2026 | 149 | 2 |
| SIOL ALIMENTOS LTDA | Sep 2026 | 38 | 1 |
| MULTIFOODS S.A.C. | Oct 2026 | 3,532 | 1 |
| MATERCARGO S.A. | May 2025 | 139 | 1 |
| May 2026 | 1 | 1 | |
| ATTESA HOLDINGS GROUP, LLC | Dec 2025 | 583 | 1 |
| AL SAKR FOR FOOD INDUSTRIES COMPANY | Oct 2026 | 221 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Top Value Distributors LLC.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TOP TRADERS | Oct 2026 | 4,378 | 120 |
| TOP TRANS INTERNATIONAL, INC | Oct 2026 | 1,056 | 159 |
| TOP TRANS LOGISTICS | Sep 2026 | 299 | 37 |
| TOP TRANS LOGISTICS, LLC | Oct 2026 | 2,988 | 37 |
| TOP TREE DECORATION CO., LTD | Oct 2026 | 448 | 13 |
| TOP TRUMPS USA INC | Oct 2026 | 206 | 10 |
| TOP UNION ELECTRONICS CORP. | Oct 2026 | 327 | 1 |
| TOP UNION GROUP LIMITED | Mar 2025 | 1,224 | 0 |
| TOP UNION NINGBO CO.,LTD | Oct 2026 | 377 | 17 |
| TOP VICTORY ELECTRONICS DE MEXICO S | Sep 2023 | 126 | 0 |
| TOP VICTORY INVESTMENTS LIMITED | Oct 2026 | 15,121 | 43 |
| TOP VISION ENTERPRISES LIMITED | Jun 2026 | 141 | 0 |
| TOP WARNING LIGHT TECHNOLOGY CO | Oct 2026 | 466 | 9 |
| TOP WEALTH TRADING LIMITED | Jul 2026 | 68 | 0 |
| TOP WELL CORPORATION LIMITED | Oct 2026 | 394 | 23 |
| TOP WINDOW COVERING | Oct 2026 | 474 | 6 |
| TOP WINE GROUP S.A. | Oct 2026 | 808 | 9 |
| TOP WINES IMPORT, LLC | Oct 2026 | 292 | 5 |
| TOP-UP INDUSTRY CORP. | Oct 2026 | 125 | 7 |
| TOP-WELL COSMETICS INDUSTRY CO., LTD. | Sep 2026 | 235 | 2 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-11 | ONEYGYEG10418800 | 142N | In-bond Automated | ONEY | 9743497 | MATTHEW SCHULTE | 2026-05-10 | PORT EVERGLADES, FLORIDA | GUAYAQUIL ECUADOR | GUAYAQUIL | 4,400 BOX | 19,316 KG | Container Yard | ALIMENTOS SUPERIOR ALSUPERIOR S.A. | TOP VALUE DISTRIBUITORS LLC | TOP VALUE DISTRIBUITORS LLC | "SHIPPER_DESCRIPTION" (NEZKA SALADAS) - "HSCD _DESCRIPTION" (BREAD, PASTRY, CAKES & SIMILAR BAKED PRODUCTS) PLEASE NOTE - QUANTI... | |
| 2026-05-07 | MAEU267032248 | ANTO2GL03533SC | 618N | House Bill | ANTO | 9209104 | NEWYORKER | 2026-05-06 | MIAMI, FLORIDA | PUSAN SOUTH KOREA | BUSAN SOUTH KOREA | 1,000 BAG | 25,100 K | Container Yard | HENAN HONGHAI CHEMICAL | TOP VALUES DISTRIBUTOR, LLC | OPTIMAL CUSTOMS BROKERS | SODIUM TRIPOLYPHOSPHATE |
| 2026-05-01 | HLCUALY260222978 | 612W | In-bond Automated | HLCU | 9235543 | MAERSK GATESHEAD | 2026-04-30 | PORT EVERGLADES, FLORIDA | TANGIER MOROCCO | PORT SAID, EG | 13,500 PCS | 137,025 K | House to House | ALSAKR FOR FOOD INDUSTRIES | TOP VALUE DISTRIBUTORS LLC | TOP VALUE DISTRIBUTORS LLC | CARTONS OF MANGO NECTAR GLASS BOTTLES ML X BOTTLES BRAND NAME NEZKA INVOICE HS CODE | |
| 2026-04-18 | ZIMUPLO0013839 | 63S | Regular Bill | ZIMU | 9401075 | MELINA | 2026-04-17 | MIAMI, FLORIDA | KINGSTON JAMAICA | PUERTO CABELLO | 2,138 SAK | 101,015 LB | Pier to Pier | INVERSIONES GENYAS | TOP VALUE DISTRIBUTIORS LLC | TOP VALUE DISTRIBUTIORS LLC | CHARCOAL | |
| Run Date | 2026-08-03 |
|---|---|
| Estimated Arrival Date | 2026-07-31 |
| Actual Arrival Date | 2026-08-01 |
| Trade Update Date | 2026-07-07 |
| Master BOL # | HLCUALY260538602 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | HLCU |
| Voyage # | 626W |
| IMO # | 9143568 |
| Vessel Name | LONDON EXPRESS |
| Vessel Country | BM |
| Place of Receipt | PORT SAID, EG |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | PORT EVERGLADES, FLORIDA (5203) |
| Port of Destination | MIAMI, FLORIDA (5201) |
| Foreign Port of Destination | |
| Weight | 137025 K |
| Weight in KG | 137,025 KG |
| Quantity | 13500 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Containers |
HAMU2750668 HAMU5031400 SEGU5449729 FANU3356840 HAMU4183373 |
| Commodity Description |
13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Shipper Name | ALSAKR FOR FOOD INDUSTRIES |
|---|---|
| Address Line 1 | THIRD INDUSTRIAL AREA - NEW BORG |
| Address Line 2 | ALARAB CITY ALEXANDRIA EGYPT |
| Address Line 3 | TEL +203 5432 852 |
| Address Line 4 | FAX +2035432 802 |
| Consignee Name | TOP VALUE DISTRIBUTORS LLC 7172 NW |
|---|---|
| Address Line 1 | 12TH ST. MIAMI,FL 33126 |
| Address Line 2 | +1(786)424-8937 |
| Address Line 3 | +1(786)236-8987 |
| Address Line 4 | DUN 02-780-7059 |
| Notify Party Name | OPTIMAL CUSTOMS BROKERS LLC |
|---|---|
| Address Line 1 | 1000, BRICKELL AVE MIAMI 33131- |
| Address Line 2 | 3047 |
| Address Line 3 | UNITED STATES |
| Address Line 4 | PH 305-7072J |
| Container Number | HAMU2750668 |
|---|---|
| Seal Number 1 | HLC4375230 |
| Seal Number 1 | HLC4375230 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Marks and Numbers 1 | NO MARKS . . . . . |
| Container Number | HAMU5031400 |
|---|---|
| Seal Number 1 | HLC4394904 |
| Seal Number 1 | HLC4394904 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Marks and Numbers 1 | NO MARKS . . . . . |
| Container Number | SEGU5449729 |
|---|---|
| Seal Number 1 | HLC4375225 |
| Seal Number 1 | HLC4375225 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Marks and Numbers 1 | NO MARKS . . . . . |
| Container Number | FANU3356840 |
|---|---|
| Seal Number 1 | HLC4394930 |
| Seal Number 1 | HLC4394930 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Marks and Numbers 1 | NO MARKS . . . . . |
| Container Number | HAMU4183373 |
|---|---|
| Seal Number 1 | HLC4375365 |
| Seal Number 1 | HLC4375365 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 13500 CARTONS OF MANGO AND GUAVA NECTAR GLASS BOTTLES 250 ML X 24 BOTTLES BRAND NAME NEZKA INVOICE 12796 HS CODE 200990 |
| Marks and Numbers 1 | NO MARKS . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Miami, Florida | 82 | 2026-10-10 |
| Port Everglades, Florida | 33 | 2026-10-06 |
| Panama City, Florida | 13 | 2020-09-26 |
| Charleston, South Carolina | 4 | 2021-06-14 |
| Newark, New Jersey | 1 | 2020-12-09 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Singapore Singapore | 22 | 2021-10-18 |
| Algeciras Spain | 19 | 2025-02-06 |
| Guayaquil Ecuador | 13 | 2026-05-11 |
| Progreso Mexico | 13 | 2020-09-26 |
| Puerto Manzanillo Panama | 11 | 2026-10-06 |
| Jawaharlal Nehru India | 9 | 2021-06-14 |
| Tangier Morocco | 7 | 2026-08-03 |
| Gioia Tauro Italy | 7 | 2024-04-18 |
| Santos Brazil | 5 | 2025-04-07 |
| Puerto Cortes Honduras | 5 | 2022-03-02 |
Below are the top 10 company names and addresses for Top Value Distributors LLC that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| TOP VALUE DISTRIBUTORS LLC | 7172 NW 12TH ST. MIAMI,FL 33126 DUN 02-780-7059 | 2026-08-03 | 2 |
| TOP VALUE DISTRIBUTOR | 7172 NW 12TH ST MIAMI FL 33126 USA | 2024-11-20 | 18 |
| TOP VALUE DISTRIBUTORS LLC | 2021-08-27 | 17 | |
| TOP VALUE DISTRIBUTORS LLC | 2020-12-25 | 14 | |
| TOP VALUE DISTRIBUTORS, LLC | 2020-09-26 | 13 | |
| TOP VALUE DISTRIBUTORS LLC | 2020-03-06 | 6 | |
| TOP VALUE DISTRIBUTORS LLC | 2025-08-11 | 5 | |
| TOP VALUE DISTRIBUTORS LLC | 2020-02-11 | 5 | |
| TOP VALUE DISTRIBUTORS LLC | 2019-10-05 | 4 | |
| TOP VALUE DISTRIBUTORS LLC | 2022-07-22 | 4 |
Below are the top 3 phone numbers on file for Top Value Distributors LLC.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-08-03 | 16 | |
| 2026-08-03 | 7 | |
| 2024-04-11 | 4 |
Below are the top 3 email addresses on file for Top Value Distributors LLC.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-08-11 | 5 | |
| 2025-06-28 | 2 | |
| 2025-03-26 | 2 |