Tag: tci

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Key Insights

Importers

95

Exporters

72

Import Countries

9

Export Countries

31

This tag is associated with 95 importers and 72 exporters, spanning 9 importing countries and 31 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to tci.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 02, 2024
FREIGHT PREPAID FD MANGO DICE 4,8 MM - HS CODE: 08045000 NET: 504 KG / BTTO: 571,20 KG - 56 BOXES FD STRAWBERRY DICE 6 MM - HS CODE: 08134095 NET: 450 KG / BTTO: 540 KG - 75 BOXES FD BANANA DICE 0-9,5 MM - HS CODE: 08039090 NET: 1500 KG / BTTO: 1650 KG - 125 BOXES CMAU3452800 001 FD RASPBERRY CRUMBLES - HS CODE: 08134095 NET: 2500 KG / BTTO: 2800 KG - 250 BOXES 2ND NOTIFY: TTS TECONJA TCI SHIPPING NORTH AMERICA INC. 400 HIGH POINT RD SE CARTERSVILLE, GA 30120, US CTC: BRANDI MARTYKA, CMAU3452800 001 815-351-1008 B.MARTYKA TTS-NORTHAMERICA.COM
🇭🇷HR
🇺🇸US
506 BOX
Jul 30, 2024
ELEC KETTLE AROMA 1LITER STSTEE AROMA 1.0 LIT ER STAINLESS STEEL KETTLE HS CODE 8516.79 TCI N#53621072 QTY# 7122 PCS 10000885129
🇨🇳CN
🇺🇸US
3561 CTN
Jul 30, 2024
166 CARTONS MILLIE MOON LUX D IAP SZ 2 - 96CT (HS CODE: 961 900) MILLIE MOON-NAPPIES DPCI #007060061 TCIN#81039617 TC IN#81039617 QTY# 166 PCS 1246 CARTONS MILLIE MOON LUX DIAP SZ 1 - 108CT (HS CODE: 9 TCNU8572543 001 MOON-NAPPIES DPCI#007061850 TCIN#87802659 TCIN#87802659 QTY# 2686 PCS 915 CARTONS MILLIE MOON DISPSBLE DIAPERS ( HS CODE: 961900) MILLIE MO ON-NAPPIES DPCI#007068924 TCI N#90480850 QTY# 915 PCS MRSU5131864 001 61900) MILLIE MOON-NAPPIES D PCI#007063314 TCIN#81039622 TCIN#81039622 QTY# 1246 PCS 334 CARTONS MILLIE MOON DS PSBLEDIAP SZ 5 108CT (HS CODE : 961900) MILLIE MOON-NAPPIES DPCI#007061316 TCIN#84821577 TCIN#84821577 QTY# 1984 MRSU5131864 001 PCS 1142 CARTONS MILLIE MOON DSPSBLEDIAP SZ 6 42CT (HS CO DE: 961900) MILLIE MOON-NAPPI ES DPCI#007062015 TCIN#87802 660 QTY# 1142 PCS
🇨🇳CN
🇺🇸US
8179 CTN
Jul 28, 2024
USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCFS0054780 7 OF 7 VANS 'JOHNSON, TONYIA' (TCI R) 7862 GR.LBS. 5907 NT.LBS. 1 326 CFT. WKAS0245139 4 OF 4 V ANS 'HORTON, DAWNA' (TRFE) 493 4 GR.LBS. 3884 NT.LBS. 710 CFT MSKU0532945 001 . FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUST OMER REF: 12800147174) MAERSK LINE, LTD ALSO NOTIFY : TCI R C/O PASHA LOGISTICS - BALTIM ORE 6200 BECKLEY STREET 2122 4 BALTIMORE - UNITED STATES V MSKU0532945 001 AT: NE COMPANY#: ERIN HAIRSI NE - TEL: 0014105637540 PFT_B ALTIMORE@PASHANET.COM TRFE C/O TRISTAR BALTIMORE 1801 62 ND STREET 21237 BALTIMORE - U NITED STATES VAT: NE COMPANY #: CAROL PINTER - TEL: 001410 3542670 CAROLP@TRISTARFREIGHT MSKU0532945 001 SYS.COM
🇮🇹IT
🇺🇸US
18 CTN
Jul 28, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3677 06/7 SEAL# : 9586110 1 X 40 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKFS0131691 2 OF 13 VANS HURSH, KELLEY TCI MRKU3677067 001 R 1812 2412 380 2 PCS TOTAL 1 812 2412 380 KILOGRAM : 822 1 094 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, L TD
🇳🇱NL
🇺🇸US
2 PKG
Jul 27, 2024
FREIGHT COLLECT, FCA SHIPM ENT INCOTERM MENTI ONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E - SEE CLAUSE 14 CUBE STO RAGE BIN PO#100008 93230 DPCI NO#002114745/ TCI N#89255649/ CT NS:3097/ Q TY: 18582 DPCI NO#002113 709/ TCIN#89255668/ CTNS :2350/ QTY: 14100 H BMOU6785490 001 .S. CODE:420212 --- SHIPPI NG MARKS DPC I: PO# V CP/ SSP: COUNTRY OF ORIG IN:VI ETNAM ==TEL:763-405 -0296 FAX:612-304-311 3 FCA SHIPMENT, THC AND B/L FEE COLLECT
🇻🇳VN
🇺🇸US
5447 CTN
Jul 27, 2024
FREIGHT COLLECT, FCA SHIPM ENT INCOTERM MENTI ONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E - SEE CLAUSE 14 COMMODIT Y NAME: BOOKSHELF SHI PPER'S DECLARATION CONCERN ING WOOD PA CKING MATERIALS - NO WOOD PACKAGING MATER IAL S IS USED IN THE SHIPME NT HS CODE: 94036090 MSMU5614013 001 PO#:1 0000893320 FULL DPCI#: 00 2-11-0461 TC IN #: QTY: 89 PCS FULL DPCI#: 002-11-04 71 T CIN #: QTY: 125 PCS FU LL DPCI#: 002-11-0049 TCI N #: QTY: 82 PCS FULL DPCI #: 002-11-03 98 TCIN #: QT Y: 83 PCS SHIPPING MARKS D PCI: 002-11-0461, 002-11-04 71, 002-11-0049, 002-1 1-03 98 PO#:10000893320 VCP/ SS P: 1 STYLE:BR 21-006-003, B R21-009-003, BR21-006-014, BR21 MSMU5614013 001 -004-013 CARTON SIZE: L 45.9 IN/ W 16.5 IN / H 6.7 IN, L 48.8 IN/ W 16.9 IN / H 7.5 IN, L 45.9 IN / W 16.5 IN / H 6.7 IN L 34.3 IN/ W 16.5 IN / H 6.5 IN ==TEL:763-405-0296 FAX : 612-304-3113 FCA SHIPMENT , THC AND B/L FEE C OLLECT
🇻🇳VN
🇺🇸US
379 CTN
Jul 27, 2024
FREIGHT COLLECT, FCA SHIPM ENT INCOTERM MENTI ONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E - SEE CLAUSE 14 HS CODE: 3307491096 DIFFUSE R304-3 113 DPCI#003026084 TCI N#87473912 STYLE#DQ772C0 002 EVERSPRINGAMATHRAPYD FF SS2FLOZ QTY: 2490 DI FFUSER DPCI#003027 FFAU2620410 001 525 TCIN#87473919 STYLE#DQ77 2C0004 EVERS PRINGAMATHRA PYDFFSS2FLOZ QTY: 636 DIFFUSER DPCI#003028076 TCIN#87473913 STYLE#DQ 77 2C0005 EVERSPRINGAMATH RAPYDFFSS2FLOZ QTY : 198 --- DPCI# BARCODE: PO#10000851812 VCP/ SSP : STYLE: =TEL: 0613.9 36869/ 11 1 FAX: 0613.936 872 ==TEL:763-405-0296 FA X:612-304-3113 FCA SH IPMENT, THC AND B/L F FFAU2620410 001 EE COLLECT
🇻🇳VN
🇺🇸US
554 CTN
Jul 27, 2024
LIGHTING EQUIPMENTS EX TCI - HS CODE 85044083
🇮🇹IT
🇺🇸US
68 PKG
Jul 25, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0437 77/9 SEAL# : 9587480 1 X 40 ET S : 26062024 / ETA : 25072024 NETT GROSS CUBE WKAS0243884 4 OF 4 VANS REYES, RICHARD TCI MSKU0437779 001 R 3822 5022 760 4 PCS TOTAL 3 822 5022 760 KILOGRAM : 1734 2278 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD
🇳🇱NL
🇺🇸US
4 PKG
Jul 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 4 DEGREES CELSIUS 24 PACKAGE(S) 506.4 KGM NATURAL BANANA JUICE FLAVOURING TTNU8002311 001 40 PACKAGE(S) 503.04 KGM COLOUR SUSPENSION CAROTENES E160A RED TURBID LIQ 12 PACKAGE(S) 313.2 KGM NATURAL FLAVOURING CONCENTRATE (FRUIT) TTNU8002311 001 40 BOXES 158.04 KGM NBB-BROTH (NBB-B) 1 BOXES 3.36 KGM SMELLING STRIPS 50 BOXES 252 KGM TTNU8002311 001 GLASS BOTTLE BROWN 0,03L PLATE NECK 1 BOXES 7 KGM GLASS BOTTLE BROWN 0,125L PLATE NECK 40 PACKAGE(S) 23.64 KGM TTNU8002311 001 HLP - HSU S LACTOBACILLUS/PEDIOCOCCUS 2 DRUMS 416.4 KGM NATURAL RASPBERRY JUICE FLAVOURING KOSHER 2 DRUMS 473.88 KGM TTNU8002311 001 NATURAL FLAVOURING (MULTISENSE SWEET, LIQUID) 2ND NOTIFY:TTS TECONJA TCI SHIPPING NORTH AME INC. 400 HIGH POINT RD SE CARTERSVILLE GA 301 980-621-3263 A.BROWN TTS-NORTHAMERICA.COM FREIGHT PREPAID
🇧🇪BE
🇺🇸US
212 PKG
Jul 18, 2024
FEP EW-511 FEP EW-511 17000KGS (TCI PART NUMBER CMFEP-200-02) AS PER P.O. NO. T400371 HS CODE 3904.69 @FAX 86-599-6061996 @@NICKY.HSU@AFL-INC.COM
🇨🇳CN
🇺🇸US
20 PKG
Jul 17, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6965 35/7 SEAL# : 9586029 1 X 40 ET S : 26062024 / ETA : 20072024 NETT GROSS CUBE WKFS0131691 1 OF 13 VANS HURSH, KELLEY TCI TCKU6965357 001 R 167 309 71 1 PCS TOTAL 167 309 71 KILOGRAM : 76 140 FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 299024061 CUST REF 1280 0147174 MAERSK LINE, LTD
🇳🇱NL
🇺🇸US
1 PKG
Jul 14, 2024
BRIGHTROOM DECORATIVE BASKETS HS CODE:732399 BLACK ROUND FLOOR BASKET W/WOODEN HANDLE TCI N#83378210 QTY# 1206 PCS 10000879103
🇨🇳CN
🇺🇸US
4900 CTN
Jul 13, 2024
FULLY ASSEMBLED CABLES - 4760 PCS OF FULLY AS SEMBLED CABLES 9022495 BRP CAA 666612_903 TCI C2 XCU ___________ 256 9029365 BRP CAA 964097 _1603 PWC W/O IDF_______ 512 9020903 BRP CAA 666585_1010 TSS STORM RS MY20 _ 128 9028514 B RP CAA 265865 WOLF V2 MY24___________ 1280 90 21587 BRP CAA 264424_903 SPARK SEADOO MY21__ CAAU5095498 001 320 9022102 BRP CAA 666654_810/100 TSS NEXT M Y20___ 1728 9021089 BRP CAA 964087_1603 CATF MY21 _________ 256 9029366 BRP CAA 964094_160 3 PWC W IDF_________ 256 9022461 BRP CAA 2644 27_ 903 SPARK SEA DOO______ 24 HS CODE : 8544 3000 NET WEIGHT:3700.00 KGS
🇱🇰LK
🇺🇸US
22 BOX
Jul 11, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU5063 52/2 SEAL# : 9587397 1 X 40 ET S : 19062024 / ETA : 22072024 NETT GROSS CUBE WKFS0130912 10 OF 14 VANS HAHN, PARKER TCI MRSU5063522 001 R 12588 15643 2062 10 PCS TOT AL 12588 15643 2062 KILOGRAM : 5710 7096 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2990240 61 CUST REF 12800147174 MAERSK LINE, LTD
🇳🇱NL
🇺🇸US
10 PKG
Jul 11, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1307 10/5 SEAL# : 9587433 1 X 40 ET S : 19062024 / ETA : 13072024 NETT GROSS CUBE WKAS0242532 10 OF 10 VANS WISE, KYLE D TCI MSKU1307105 001 R 9728 12564 1923 10 PCS TOTA L 9728 12564 1923 KILOGRAM : 4413 5699 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK L INE, LTD
🇳🇱NL
🇺🇸US
10 PKG
Jul 11, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU5757 92/6 SEAL# : 9587948 1 X 40 ET S : 10062024 / ETA : 19072024 NETT GROSS CUBE WKFS0131433 7 OF 7 VANS SIGAR, TATIANA TCI TCLU5757926 001 R 6355 8061 999 7 PCS TOTAL 6 355 8061 999
🇳🇱NL
🇺🇸US
7 PKG
Jul 11, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2345 11/3 SEAL# : 9587920 1 X 40 ET S : 10062024 / ETA : 11072024 NETT GROSS CUBE WKAS0242049 1 OF 8 VANS ARNOLD, CORBYN TCI MRKU2345113 001 R 65 295 119 1 PCS TOTAL 65 2 95 119
🇳🇱NL
🇺🇸US
1 PKG
Jul 11, 2024
EXTENSION CABLE 1M 120V TCI
🇨🇳CN
🇺🇸US
5 PKG
Jul 10, 2024
1 X 40 HC PART OF FCL CONTAINER. TOTAL 121 BALES ONLY (ONE HUNDRED TWENT ONE B ONLY). INDIAN HAND KNOTTED WOOLEN CARPETS.. GROSS WEIGHT: 1240.300 KGS. NET WEIGHT: 1075.200 KGS. INVOICE NO.: TCI/2357 DT. 26.04.2024. TCNU4367031 001 S/B NO.: 1252462 DT.29.05.2024. H.S. CODE/RITC NO.:57011010. IEC NO.: 1588001130. FREIGHT COLLECT 2ND NOTIFY: CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 TCNU4367031 001 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2216 AMC2216329B,AMC2216329C,AMC2216329D,AMC221632 C2216329F
🇮🇳IN
🇺🇸US
121 BLE
Jul 10, 2024
BOLTS SCREWS PARTS FOR ELECTRIC CART CT9-TCI-680 TRANSAXLE DRIVE UNIT-SPLINE SHAFT (GEAR RATIO 25 1, MOTOR DC24V/1, 400 W/3750RPM,TCI MOUNTING BRACKET) TGBU6604913 001 WHEEL HUB(FOR CT9-TCI-680 SPLINE SHAFT) ELECTROMAGNETIC BRAKE W/LEVER & CAP MOTOR BRUSH FOR CT9-1400W MOTOR MOTOR BRUSH CAP MOTOR (1400W-3750RPM-DC24V) HS CODE 8431.20 58CTNS(2PLTS) TGBU6604913 001 PLUMBING FITTINGS, AS PO NO.6074247. HS CODE 7412.20 264CTNS(7PLTS) DENTAL EQUIPMENT SCREWS 64CTNS(1PLT) HS CODE 731814 TGBU6604913 001 BOLTS 267CTNS(8PLTS) HS CODE 7318.15 TOP FLIGHT PO# 027117 ITEM# 4177003 OFFICEWORKS SMALL PAPER CLIPS 250CT, 28MM 125CTNS(4PLTS) TGBU6604913 001 H.S. CODE 8305.9030.10 ALUMINIUM CAN PO NO 3052 108 CTNS(3 PLASTIC PLTS) HS CODE 7616.99 @FAX 02-2779-1118 @@FAX 310-638-1407 ATTN JESSICA @@@FAX 310-638-1407 ATTN JESSICA TGBU6604913 001 271 PKGS = 25 PLTS (886 CTNS) + 246 CTNS = 1132 CTNS
🇹🇼TW
🇺🇸US
1190 CTN
Jul 09, 2024
FREIGHT COLLECT, FCA SHIPM ENT INCOTERM MENTI ONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAG E - SEE CLAUSE 14 CUBE STO RAGE BIN PO#100008 79003 DPCI NO#002118043/ TCI N#89255641/ CT NS:887/ QTY: 5322 DPCI NO#00211474 5/ TCI N#89255649/ CTNS:1 381/ QTY: 8286 DPCI NO MSDU4649981 001 #002113709/ TCIN#8925566 8/ CTNS:1798/ Q TY: 10788 H.S.CODE:420212 --- SHIPPING MARK S DPCI: PO# VCP/ SSP: COUNTRY OF ORIGIN :VIETNAM ==TEL: 763-405-0296 FAX:612-304 -3113 FCA SHIPMENT, THC AND B/L FEE COLLE CT
🇻🇳VN
🇺🇸US
4066 CTN
Jul 06, 2024
LIGHTING EQUIPMENTS EX TCI HS CODE 85044083
🇮🇹IT
🇺🇸US
60 PKG
Jul 04, 2024
HOUSEHOLD GOODS PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013. HS CODE: 9805.00.50 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 QXAK0371827 6/16 MOODY JOHNSON, PAMELA L [TCI SEGU6073111 001 6LVNS 3094KG 32.28CBM QXAK0373049 ROBINSON, JOSHUA [CVNI] 3LVNS 153 16.14CBM QXAK0372664 1/11 LEE, BOBBY J [TCIR] 1LVN 689 5.38CBM
🇰🇷KR
🇺🇸US
10 LVN
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1133 86/8 SEAL# : 9587974 1 X 40 ET S : 10062024 / ETA : 06072024 NETT GROSS CUBE WKAS0241948 5 OF 17 VANS CORPUZ, MARIE TCI MSKU1133868 001 R 4452 5903 882 5 PCS TOTAL 4 452 5903 882 KILOGRAM : 2019 2678 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD
🇳🇱NL
🇺🇸US
5 PKG
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 6 LVNS THIGPE N KENNY MSG WKAS0242115 CARR IER TCIR 3036 LBS. 380 CFT 6 OF 6 LVNS ZYLSTRA MICH AEL MAJ WKFS0131006 CARRIER TCIR 10888 LBS. 1092 CFT TCNU3525019 001 2 OF 2 LVNS CHAPMAN ERICKA J SSG WKAS0243596 CARRIER TCI R 2791 LBS. 407 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 TCNU3525019 001 00147174) ALSO NOTIFY -TCIR TRANSGLOBAL PORT SERVICES
🇳🇱NL
🇺🇸US
10 PKG
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS HAUK C ORY SRA WKFS0131345 CARRIER T CIR 2815 LBS. 410 CFT 5 OF 6 LVNS SHORTRIDGE STEVEN SCPO WKAS0243963 CARRIER TCI R 6506 LBS. 1010 CFT 3 O TCKU7171161 001 F 3 LVNS DAVIS ALEXIS GS-13 WKAS0244406 CARRIER AAAS 34 66 LBS. 576 CFT HARMONIZE D TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT CONTRACT #:299024 061(CUSTOMER REF 12800147174) TCKU7171161 001 ALSO NOTIFY -TCIR TRANSGL OBAL PORT SERVICES ALSO NOT IFY -AAAS TRANSGLOBAL PORT S ERVICES
🇳🇱NL
🇺🇸US
10 PKG
Jul 03, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU4347 89/0 SEAL# : 9587946 1 X 40 ET S : 10062024 / ETA : 15072024 NETT GROSS CUBE WKAS0242115 4 OF 6 VANS THIGPEN, KENNY TCI MRSU4347890 001 R 4595 5840 782 4 PCS TOTAL 4 595 5840 7
🇳🇱NL
🇺🇸US
4 PKG
Jul 01, 2024
1X40 HC FCL CONTAINER 1023 ROLLS (TOTAL: ONE THOUSAND TWENTY-THREE ROLLS ONLY) 345 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS CMAU4925235 001 INDIAN HANDWOVEN WOOLLEN CARPETS INDIAN HANDWOVEN JUTE WOOL DHURRIES INV NO. ARB-38/24-25 DT.18-MAY-24 SB NO.1066491 DT: 22.05.2024 HS CODE.57050029,57023110, CMAU4925235 001 57050039 IEC NO. 1504000595 NET WT. 5934.050 KGS GR WT. 6853.050 KGS 643 ROLLS INDIAN HANDKNOTTED WOOLLEN CRAPETS INDIAN HANDWOVEN FLAT CMAU4925235 001 WEAVE WOOLLEN DHURRIES INDIAN HANDLOOM WOOLLEN CARPETS INDIAN HANDWOVEN FLAT WEAVE POLYESTER DHURRIES INV NO.BE-11 DT :18-05-2024 SB NO.1028719 DT: 21-05-2024 HS CODE.57011010,57050023, CMAU4925235 001 57023110,57050022 IEC NO.1504002253 NET WT.8114.500 KGS GR WT.8436.000 KGS 138 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS INDIAN HANDKNOTTED CMAU4925235 001 WOOLLEN CARPETS INV NO.RE/71/2024 DT:20.05.2024 SB NO.1091065 DT:23.05.2024 HS CODE.57031010,57011010 IEC NO.1506003613 NET WT. 2436.000 KGS GR WT. 2574.000 KGS CMAU4925235 001 TOTAL NET WT.16484.55 KGS FREIGHT:COLLECT ANSARI RUG BAZAR/ BARANWAL EXPORTS/ RAJESH ENTERPRISES BSIU8062860 001 INDIAN HANDWOVEN WOOLLEN DHURRIES INDIAN HANDKNOTTED WOOLLEN CARPETS INV NO.AI/MOM/002/24-25 DT:11.05.2024 SB NO.9967550 DT.17.05.2024 HS CODE.57031010, BSIU8062860 001 57050023,57011010 IEC NO. ADAPA3441N NET WT.3852.00 KGS GR WT.4025.00 KGS 50 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS INV NO. EI-290/24-25 BSIU8062860 001 DT:16.05.2024 SB NO.9933479 DT:16.05.2024 HS CODE.57031010 IEC NO.1513000144 NET WT. 749.800 KGS GR WT. 764.100 KGS 160 ROLLS INDIAN HAND TUFTED BSIU8062860 001 WOOLLEN DYED YARN CARPETS INV NO.SC/EX-64/24-25 DT: 21.05.2024 SB NO.1116888 DT: 24.05.2024 HS CODE.57031010 IEC NO.3316906096 NET WT. 2850.000 KGS BSIU8062860 001 GR WT. 3000.000 KGS 442 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS INDIAN HANDWOVEN WOOLLEN DHURRIES INV NO.SCPL04/24-25 DT:20.05.2024 BSIU8062860 001 SB NO.1069577 DT:22.05.2024 HS CODE.57031010,57050023 IEC NO. ABICS1511N NET WT. 8027.200 KGS GR WT. 8165.500 KGS 26 BALES INDIAN HAND KNOTTED WOOLLEN CARPETS BSIU8062860 001 INV NO.TCI/2359 DT:16.05.2024 SB NO.1068078 DT:22.05.2024 HS CODE.57011010 IEC NO.1588001130 NET WT. 365.200 KGS GR WT. 373.500 KGS TOTAL NET WT.15844.20 KGS FREIGHT:COLLECT BSIU8062860 001 A/C:ABTEX INDIA/ EASTERN INC SAHNI CARPETS/ SHALABH CARPETS PRIVATE LIMITED/ TRIVENI CARPETS INDUSTRIES TOTAL PKGS 2622 PK FREIGHT COLLECT
🇮🇳IN
🇺🇸US
2622 ROL
Jun 25, 2024
FEP EW-511 17000KGS (TCI PART NUMBER CMFEP-20 69
🇨🇳CN
🇺🇸US
20 PKG
Jun 25, 2024
800 CARTONS MILLIE MOON TRNGP NT 2T3T 60CT ( HS CODE: 9619 00) MILLIE MOON-NAPPIES DPCI# 007060044 TCIN#84821581 TCI N#84821581 QTY# 4248 PCS 1 083 CARTONS MILLIE MOON DSPSB LEDIAP S3 144CT (HS CODE: 96
🇨🇳CN
🇺🇸US
31066 CTN
Jun 21, 2024
LIGHTING EQUIPMENTS EX TCI HS CODE 85044083
🇮🇹IT
🇺🇸US
142 PKG
Jun 20, 2024
STAINLESS STEEL PLATES I/V NO.QA02YS0143 TCI AP_TWTEAM@TACHEN.COM.TW CHEN/SLONG CHEN AL LISONC@UNIPACSHIPPING.COM SLONG@UNIPACSHIPPI NG.COM
🇹🇼TW
🇺🇸US
7 BDL
Jun 18, 2024
EXTENSION CABLE 1.5M 120V TCI
🇨🇳CN
🇺🇸US
276 PKG
Jun 15, 2024
20 BB OF 907KG ON 10 PALLETS (2 BB / PAL) ZIN C METAL PIGMENT UN 3077 IMO 9 EVERZINC USA E NVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N.O .S. (ZINC) 9 III MARINE POLLUTANT 9952617->14 8922/2 -> TCI USPON0023726 "CONTINUATION OF C ONSIGNEE":PURCHASING.USA= EVERZINC.COM "CONTI NUATION OF NOTIFY":PURCHASING.USA=EVE RZINC.C BEAU2768891 001 OM "CONTINUATION OF NOTIFY TOO":TEL:912-447-1 089 FAX:912-447-4633 FREIGHT PREPAID
🇧🇪BE
🇺🇸US
20 BAG
Jun 08, 2024
HERBAROM AF 12 2ND NOTIFY:TTS TECONJA TCI SHIPPING NORTH AME INC. 400 HIGH POINT RD SE CARTERSVILLE GA 301 A.BROWN TTS-NORTHAMERICA.COM 980-621-3263 FREIGHT PREPAID
🇩🇪DE
🇺🇸US
64 PKG
Jun 06, 2024
PINEAPPLE JUICE CONCENTRATE 2ND NOTIFY:TTS TECONJA TCI SHIPPING NORTH AME INC. 400 HIGH POINT RD SE CARTERSVILLE GA 301 980-621-3263 A.BROWN TTS-NORTHAMERICA.COM FREIGHT PREPAID
🇳🇱NL
🇺🇸US
183 DRM
May 31, 2024
3 SKIDS + 8 BOXES KM 38630151 1-8,1HH-3HH TO BE 1 INJECTION MOULDING MACHINE TYPE KM 160 0 55000 MX SERIAL NO. 61037004, INCL. ACCESSO RIES HS CODE 8477.1000 SHIP TO GT PLASTICS S OLUTIONS, S.A.P.I. DE AVENIDA UNO 2029, 54900 TULTITLAN, MEX, MEXICO THE ONCARRIAGE FROM V ERACRUZ UPTO TULTITLAN, MEXICO WILL BE ARRANG NC 001 ED BY TCI, MEXICO SHIPPED ON BOARD FREIGHT P REPAID CONSIGNEE RFC DPL101220CJ9 CONTACT JOSE DANIEL ARANA EMAIL DARANA GTGLOBAL.COM P HONE +52 1 55 32-77-77-34 1ST NOTIFY RFC D PL101220CJ9 CONTACT FRANCISCO GOMEZ ANDA EMA IL FGOMEZ GTGLOBAL.COM PHONE +52 1 55 3733 3 469 2ND NOTIFY ATTN MR. MANFRED MEIER, P HONE +52(55)56807744, FAX +52(55)56518049 R NC 001 FC TIL-020508NA3
🇩🇪DE
🇺🇸US
11 PKG
May 31, 2024
93 CARTONS MILLIE MOON LUX DI AP SZ 2 - 96CT (HS CODE: 9619 00) MILLIE MOON-NAPPIES DPCI# 007060061 TCIN#81039617 TCI N#81039617 QTY# 93 PCS 6 60 CARTONS MILLIE MOON LUX DI AP SZ 6 - 54CT (HS CODE: 9619
🇨🇳CN
🇺🇸US
21736 CTN
May 31, 2024
LASER CUTTING SYSTEM MODEL TCI DYNAMICLINE 15 .
🇪🇸ES
🇺🇸US
32 BDL
May 24, 2024
PINEAPPLE JUICE CONCENTRATE FREIGHT PREPAID SECOND NOTIFY PARTY: TTS TECONJA TCI SHIPPING NORTH AMERICA INC. 400 HIGH POINT RD SE CARTERSVILLE GA 30120 A.BROWN TTS-NORTHAMERICA.COM
🇳🇱NL
🇺🇸US
92 DRM
May 23, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 320300 (HS) 26 PACKAGE(S) 678.6 KGM COLOUR SUSPENSION CURCUMIN, RJCU2019287 001 E100 YELLOW, TURBID LIQ 130219 (HS) 1 PACKAGE(S) 5.355 KGM GENTIAN EXTRACT IMCO NUMBER:3 SERIAL NUMBER:1197 RJCU2019287 001 PACKAGE GROUP:3 GENTIAN EXCTRACT IMCO NUMBER:3 SERIAL NUMBER:1197 PACKAGE GROUP:3 DGS CONTACT:(011) 0049(0) 6151 3061275 DGS CONTACT:+496151306-1275 382100 (HS) RJCU2019287 001 52 PACKAGE(S) 30.732 KGM HLP - HSU'S LACTOBCILLUS/ PEDIOCOCCUS, MEDIUM 382100 (HS) 40 PACKAGE(S) 23.64 KGM RJCU2019287 001 LMDA-LEE'S MULTI-DIFFERENTIAL, AGAR 382100 (HS) 10 BOXES 40.5 KGM NBB-CONCENTRATE (NBB-C) 382100 (HS) 7 BOXES RJCU2019287 001 2.947 KGM LWYM - LIN'S WILD YEAST MEDIUM 320419 (HS) 40 PACKAGE(S) 503.04 KGM COLOUR SUSPENSION CAROTENES, E160A, RED TURBID LIQ RJCU2019287 001 382100 (HS) 18 BOXES 70.956 KGM NBB-BROTH-ENRICHMENT-MEDIUM, (NBB-B-AM) 382100 (HS) 75 BOXES 295.65 KGM RJCU2019287 001 NBB-AGAR (NBB-A) 210690 (HS) 2 DRUMS 473.88 KGM NATURAL FLAVOURING (MULTISENSE SWEET, LIQUID) 330210 (HS) 3 DRUMS RJCU2019287 001 624.6 KGM NATURAL RASPBERRY JUICE FLAVOURING KOSHER 2ND NOTIFY:TTS TECONJA TCI SHIPPING NORTH AME INC. 400 HIGH POINT RD SE CARTERSVILLE GA 301 980-621-3263 A.BROWN TTS-NORTHAMERICA.COM EMERGENCY CONTACT :(011) 0049 (0) 6151/DOHLER FREIGHT PREPAID RJCU2019287 001 PSN: EXTRACTS, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 29 C
🇧🇪BE
🇺🇸US
274 PKG
May 22, 2024
STAGE. CARGO SHIPPED IN ERROR, MOVING BONDED TO FINAL DESTINATION PROVIDENCIALES, TCI.
🇺🇸US
1 PCS
May 22, 2024
INLET CABLE MINIPLUG 0.8M 120V TCI
🇨🇳CN
🇺🇸US
552 PKG
May 19, 2024
ALUMINIUM CONNECTOR IRON CONNECTOR ANTENNA JUMPER ADAPTER CONNECTOR POWER TAPPER TCLU4180465 001 EXTENSION CABLE 1M 120V POWER SUPPLY CABLE 3.5M 120V EXTENSION CABLE 1M 120V TCI CORD SET INLET 1.5M/4.9' + POWER CABLE 2.5M/8.2' - 120V TCLU4180465 001 CORD SET INLET 2M/6.5' + POWER CABLE 2.5M/8.2' - 120V EXTENSION CABLE 2M 120V POWER SUPPLY CABLE 2.5M 120V FURNITURE FITTINGS SET,COMPONENT TCLU4180465 001 PIPE JOINT DUCT ASSEMBLY/COUPLING COVER DUCT ASSEMBLY/COUPLING COVER FREIGHT PREPAID SHIPPER- TAXID:USCI+913100 00607386229M CONSIGNEE- CO TCLU4180465 001 NTACT:YYZ.OFRDOCALERT DHL. COM, TEL:+289 5626500, EMA IL:YYZ.OFRDOCALERT DHL.COM , TAXID:CORPORATION NUMBER +863613162RC0002 NOTIFY PA RTY- TEL:+289 5626500, EMA IL:DGF.CA.INTERCOMPANY DHL .COM, TAXID:CORPORATION NU TCLU4180465 001 MBER+863613162RC0002
🇨🇳CN
🇺🇸US
786 PKG
May 19, 2024
LIGHTING EQUIPMENTS EX TCI HS CODE 85044083
🇮🇹IT
🇺🇸US
150 PKG
May 15, 2024
ADHESIVE TAPES HS-CODE63079098 SCAC SSLL AMS-REF ORF206899 2ND NOTIFY TTS TECONJA TCI SHIPPING NORTH AMERICA INC TCLU4870861 001 400HIGH POINT RD SE CARTERSVILLE GA 30120 C.BROWN@TTS-NORTHAMERICA.COM
🇩🇪DE
🇺🇸US
4 PKG
May 11, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 4 DEGREES CELSIUS 128 BOXES 504.58 KGM NBB-AGAR (NBB-A) 15 PACKAGE(S) CGMU5133971 001 6.31 KGM LWYM - LIN'S WILD YEAST MEDIUM EXTRACTS LIQUID IMCO NUMBER:3 SERIAL NUMBER:1197 PACKAGE GROUP:3 DGS CONTACT:+496151306-1275 40 PACKAGE(S) CGMU5133971 001 1044 KGM CLOUDING AGENT 20 PACKAGE(S) 522 KGM NATURAL FLAVOURING CONCENTRATE (FRUIT) 4 BAGS 104.5 KGM CGMU5133971 001 COLOUR CARMINES E120 ORANGE ACID STABLE CLEAR PWD 34 BOXES 14.28 KGM NBB-POWDER (NBB-P) 1 PACKAGE(S) 20.88 KGM NAT-PINEAPPLE-JUICE-FLAVO / KAN / 20 KG (MC) CGMU5133971 001 IMCO NUMBER:3 SERIAL NUMBER:1197 PACKAGE GROUP:3 DGS CONTACT:+496151306-1275 NATURAL PINEAPPLE JUICE FLAVOURING 24 PACKAGE(S) 506.4 KGM CGMU5133971 001 NATURAL BANANA JUICE FLAVOURING 8 DRUMS 1665.6 KGM NATURAL STRAWBERRY JUICE FLAVOURING 8 DRUMS 1665.6 KGM CGMU5133971 001 NATURAL STRAWBERRY JUICE FLAVOURING 1 DRUMS 236.94 KGM NATURAL FLAVOURING (MULTISENSE SWEET, LIQUID) 2ND NOTIFY:TTS TECONJA TCI SHIPPING NORTH AME INC. 400 HIGH POINT RD SE CARTERSVILLE GA 301 CGMU5133971 001 980-621-3263 A.BROWN TTS-NORTHAMERICA.COM FREIGHT PREPAID PSN: EXTRACTS, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 57.77 C
🇧🇪BE
🇺🇸US
283 PKG
May 10, 2024
2650 CARTONS MILLIE MOON LUX DIAP SZ 4 72CT (HS CODE: 9619 00) MILLIE MOON-NAPPIES DPCI# 007067918 TCIN#81039619 TCI N#81039619 QTY# 16008 PCS
🇨🇳CN
🇺🇸US
327606 CTN

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