TAJ
Address: 740 CHURCH RD ELGIN IL 60123 PHONE: 847-690-9930
TAJ's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
NOX CORP 22 shipments
DSK CORP 21 shipments
ILSHIN CHEMICAL INC 8 shipments
CH DH LTD 3 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 50 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 2 shipments
207600 1 shipments
391020 Silicones in primary forms 1 shipments
391818 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-11 FLXT00001340707A 14251.0 kg 391810 582 BOXES + 36 ROLLS (15 PACKAGES) OF PVC F LOOR TILE (H.S CODE: 3918.10-1000) INVOICE & PO# 202201050097 & 2171 202201050096 & 2169202201050098 & 2175
2022-02-11 FLXT00001371181A 14502.0 kg 391810 808 BOXES (18 PACKAGES) OF PVC FLOOR TILE ( H.S CODE: 3918.10-1000) INVOICE & PO# 20220 1050094 & 2189
2022-01-17 FLXT00001319822A ILSHIN CHEMICAL INC 6442.0 kg 391810 356 BOXES (7 PKGS) OF ACEFLOOR PVC FLOOR TILEHS CODE : 3918.10.1000 PO NO. 2172-B & 2177 -B INVOICE NO. C21-12070
2022-01-05 FLXT00001334619A DSK CORP 10678.0 kg 391810 601 BOXES (12 PKGS) OF PVC FLOOR TILE HS CODE: 3918.10 ORDER NO. : 2155
2021-12-09 PGDHFLEX1323418 CH DH LTD 9101.0 kg 391810 PVC VINYL TILE
2021-12-04 FLXT00001364713A DSK CORP 13881.0 kg 391810 806 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-11-23 FLXT00001334601A DSK CORP 18463.0 kg 391810 1,040 BOXES OF PVC FLOOR TILE HS CODE 3918.1 .
2021-11-13 FLXT00001293623A NOX CORP 29746.0 kg 391810 1,115 BOXES (48 PACKAGES) OF PVC FLOOR TILE (H.S CODE: 3918.10-1000) INVOICE & PO# 202 110010092 & 2150 1,115 BOXES (48 PACKAGES) OF PVC FLOOR TILE (H.S CODE: 3918.10-1000) INVOICE & PO# 202 110010092 & 2150
2021-10-31 FLXT00001293981A NOX CORP 16821.0 kg 391810 990 BOXES (22 PACKAGES) OF PVC FLOOR TILE ( H.S CODE: 3918.10-1000) INVOICE & PO# 20211 0060005 & 2152 202110060006 & 2151
2021-10-20 FLXT00001251314A DSK CORP 47270.0 kg 391810 2,721 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 2,721 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 2,721 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-10-12 FLXT00001251058A NOX CORP 8243.0 kg 391810 455 BOXES (10 PKGS) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE NO. 202109070013 PO NO. 2133
2021-10-12 FLXT0001251053A NOX CORP 7236.0 kg 391810 405 BOXES (9 PKGS) OF PVC FLOOR TILE H.S CO DE 3918.10-1000 INVOICE NO. 202109070011 PO NO. 2132
2021-09-28 FLXT00001217469A ILSHIN CHEMICAL INC 17136.0 kg 391810 1,026 BOXES (19 PACKAGES) OF ACEFLOOR PVC FL OOR TILE HS CODE : 3918.10.1000 PO NO.: 2135 INV NO.: C21-08075
2021-09-28 FLXT00001267793A NOX CORP 5550.0 kg 391810 68 PKGS (5 PKGS) OF ROLL SHEET, WELDING ROD HS CODE: 3918.10, 8311.30
2021-09-28 FLXT00001236970A DSK CORP 46892.0 kg 391810 2,700 BOXES OF PVC FLOOR TILE H.S NO: 3918.10-1000 2,700 BOXES OF PVC FLOOR TILE H.S NO: 3918.10-1000 2,700 BOXES OF PVC FLOOR TILE H.S NO: 3918.10-1000
2021-09-28 FLXT00001259988A DSK CORP 8780.0 kg 391810 494 BOXES (10 PKGS) OF PVC FLOOR TILE HS CODE: 3918.10 ORDER NO. : 2154
2021-09-25 FLXT00001259974A DSK CORP 9231.0 kg 391810 520 BOXES (10 PKGS) OF PVC FLOOR TILE HS CODE: 3918.10 ORDER NO. : 2153
2021-09-25 FLXT00001256722A ILSHIN CHEMICAL INC 6036.0 kg 391810 300 BOXES (6 PKGS) OF ACEFLOOR PVC FLOOR TILEHS CODE : 3918.10.1000 PO NO. 2158 INVOICE NO. C21-08062
2021-09-08 FLXT00001252296X NOX CORP 15866.0 kg 391810 744 BOXES (20 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202108100040 & 2116
2021-08-25 FLXT00001210716A NOX CORP 6181.0 kg 391810 374 BOXES (8 PKGS) OF PVC FLOOR TILE (H.S C ODE:3918.10-1000) INVOICE NO. 202108020034 P O NO. 2129
2021-08-25 FLXT00001243041A NOX CORP 1802.0 kg 391810 100 BOXES (2 PKGS) OF PVC FLOOR TILE (H.S C ODE:3918.10-1000) INVOICE NO. 202107290098 P O NO. 2120
2021-08-16 SEJGPENT2107204 DSK CORP 14883.0 kg 391810 PVC FLOOR TILE
2021-08-10 FLXT00001170825A NOX CORP 5880.0 kg 391810 347 BOXES (7 PKGS) OF PVC FLOOR TILE (H.S C ODE:3918.10-1000) INVOICE NO. 202107050083 P O NO. 2113
2021-08-10 FLXT00001173900A NOX CORP 7322.0 kg 391810 405 BOXES (9 PKGS) OF PVC FLOOR TIL H.S CODE:3918.10-1000 INVOICE NO. 202104300006 PO NO. 2114
2021-08-10 FLXT00001199028A NOX CORP 8427.0 kg 391810 496 BOXES (11PKGS) OF PVC FLOOR TILE H.S CO DE:3918.10-1000 INVOICE NO. 202107050080 PO NO. 2117
2021-08-10 PGDHFLEX1184190 CH DH LTD 3923.0 kg 391810 PVC VINYL TILE
2021-08-07 SEJGPENT2107201 DSK CORP 16817.0 kg 570220 PVC FLOOR COVERINGS
2021-08-07 SEJGPENT2107202 DSK CORP 10326.0 kg 570220 PVC FLOOR COVERINGS
2021-08-06 FLXT00001199071A NOX CORP 34501.0 kg 391810 1,915 BOXES (38 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202107080080 & 2120 1,915 BOXES (38 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202107080080 & 2120
2021-08-06 FLXT00001164147A ILSHIN CHEMICAL INC 17458.0 kg 391810 942 BOXES (19 PACKAGES) OF ACEFLOOR PVC FLOO R TILE HS CODE : 3918.10.1000 PO NO.: 2119-B & 2104-B INV NO.: C21-07023
2021-08-05 FLXT00001199033A NOX CORP 7485.0 kg 391810 454 BOXES (9 PKGS) OF PVC FLOOR TILE (H.S C ODE:3918.10-1000) INVOICE NO. 202107140061 P O NO. 2122
2021-07-15 FLXT00001165449A ILSHIN CHEMICAL INC 2448.0 kg 391810 150 BOXES (3 PKGS) OF ACEFLOOR PVC FLOOR TILEHS CODE : 3918.10.1000 PO NO. 2104-A INVOIC E NO. C21-06049
2021-06-30 FLXT00001137752A NOX CORP 12856.0 kg 391810 806 BOXES (17 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE & PO# 202105260112 & 2111
2021-06-26 FLXT00001165631A ILSHIN CHEMICAL INC 3292.0 kg 391810 192 BOXES (4 PKGS) OF ACEFLOOR PVC FLOOR TILEHS CODE : 3918.10.1000 PO NO. 2105 INVOICE NO. C21-06017
2021-06-26 FLXT00001170829A NOX CORP 7806.0 kg 391810 490 BOXES (10 PKGS) OF PVC FLOOR TILE (H.S CODE:3918.10-1000)
2021-06-26 FLXT00001123830A NOX CORP 12222.0 kg 391810 707 BOXES (15 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202105260010 & 2100
2021-06-26 FLXT00001102997A ILSHIN CHEMICAL INC 17730.0 kg 391810 900 BOXES (18 PACKAGES) OF ACEFLOOR PVC FLOO R TILE HS CODE : 3918.10.1000 PO NO.: 2119-A INV NO.: C21-06004
2021-05-31 FLXT00001133614A DSK CORP 13626.0 kg 391810 787 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-05-27 FLXT00001094782A DSK CORP 13673.0 kg 391810 770 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-05-27 FLXT00001104229A DSK CORP 31469.0 kg 391810 1,811 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 1,811 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-04-30 FLXT00001083724A NOX CORP 44352.0 kg 391810 2,521 BOXES (59 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202104 060028 & 2095 INVOICE&PO# 202104060026 & 209 6 INVOICE&PO# 202104060027 & 2097 2,521 BOXES (59 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202104 060028 & 2095 INVOICE&PO# 202104060026 & 209 6 INVOICE&PO# 202104060027 & 2097 2,521 BOXES (59 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202104 060028 & 2095 INVOICE&PO# 202104060026 & 209 6 INVOICE&PO# 202104060027 & 2097
2021-04-24 FLXT00001061510A NOX CORP 128748.0 kg 391810 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083 4,870 BOXES (133 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103080107 & 2083
2021-04-12 FLXT00001069737A DSK CORP 15535.0 kg 391810 703 BOXES OF PVC FLOOR TILE HS CODE 3918.10 .
2021-04-07 FLXT00001084233A DSK CORP 14061.0 kg 391810 809 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-04-07 FLXT00001069740A DSK CORP 7060.0 kg 391810 320 BOXES (= 6 PKGS) OF PVC FLOOR TILE H.S NO: 3918.10-1000
2021-04-05 FLXT00001035639A NOX CORP 88020.0 kg 391810 3,330 BOXES (90 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103030009 &2083 3,330 BOXES (90 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103030009 &2083 3,330 BOXES (90 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103030009 &2083 3,330 BOXES (90 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103030009 &2083 3,330 BOXES (90 PACKAGES) OF PVC FLOOR TILE (H.S CODE:3918.10-1000) INVOICE&PO# 202103030009 &2083
2021-03-23 FLXT00001058796A DSK CORP 33367.0 kg 391810 1,544 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 1,544 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-03-17 FLXT00001042630A DSK CORP 62522.0 kg 391810 3,600 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 3,600 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 3,600 BOXES OF PVC FLOOR TILE HS CODE: 3918.10 3,600 BOXES OF PVC FLOOR TILE HS CODE: 3918.10
2021-03-09 PGDHFLEX1035416 CH DH LTD 5814.0 kg 391810 PVC VINYL TILE
2021-03-04 FLXT00001039033A NOX CORP 6950.0 kg 391020 80 PKGS (6 PKGS) OF ROLL SHEET (HS CODE 391 0) 20 EA INVOICE NO. 202102030072 PO NO. 20 81
Contact information
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Other address
740 CHURCH ROAD ELGIN IL 60123 847-690-9930 EXT 111
740 CHURCH ROAD
PO BOX 5084 DENVER CO 80217-5084 TEL : 888-652-2111
740 CHURCH RD ELGIN IL 60123
740 CHURCH ROADELGIN IL 60123847-690-9930 EXT 111
740 CHURCH ROAD ELGIN IL 60123 US
740 CHURCH RD
740 CHURCH RD ELGIN IL 60123 PHONE: 847 690 9930
740 CHURCH ROAD ELGIN IL 60123
PO BOX 5084