| 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 |
| Company Name | Shipments |
|---|---|
| T C INTERNATIONAL INC | 6 shipments |
| TC INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-25 | SJHHSLIJ21000405 | T C INTERNATIONAL INC | 59040.0 kg | 731700 | 3 X 20 FCL CONTAINER STC : W C2 5S0SC MILD STEEL WIRE COLLAT ED NAILS: 2 X 0.099 - BDP,- SC RE W - 9000 PCS (42 CARTONS X 7 2 PALLETS : 3024 CARTONS) INVO IC E NO: 43 - 21 22 INVOICE DAT E: 01-11-2021 COUNTRY OF ORIGI N :INDIA SB NO 5735746 DT 01 N OV 21 HS CODE 73170019 FREIGHT P REPAID PORT DEMURRAGE WILL H AV E TO BE PAID BY CNEE DIRECTL Y TO TERMINAL. SHIPPED ON BOAR D: 08-11-2021 3 X 20 FCL CONTAINER STC : W C2 5S0SC MILD STEEL WIRE COLLAT ED NAILS: 2 X 0.099 - BDP,- SC RE W - 9000 PCS (42 CARTONS X 7 2 PALLETS : 3024 CARTONS) INVO IC E NO: 43 - 21 22 INVOICE DAT E: 01-11-2021 COUNTRY OF ORIGI N :INDIA SB NO 5735746 DT 01 N OV 21 HS CODE 73170019 FREIGHT P REPAID PORT DEMURRAGE WILL H AV E TO BE PAID BY CNEE DIRECTL Y TO TERMINAL. SHIPPED ON BOAR D: 08-11-2021 3 X 20 FCL CONTAINER STC : W C2 5S0SC MILD STEEL WIRE COLLAT ED NAILS: 2 X 0.099 - BDP,- SC RE W - 9000 PCS (42 CARTONS X 7 2 PALLETS : 3024 CARTONS) INVO IC E NO: 43 - 21 22 INVOICE DAT E: 01-11-2021 COUNTRY OF ORIGI N :INDIA SB NO 5735746 DT 01 N OV 21 HS CODE 73170019 FREIGHT P REPAID PORT DEMURRAGE WILL H AV E TO BE PAID BY CNEE DIRECTL Y TO TERMINAL. SHIPPED ON BOAR D: 08-11-2021 |
| 2022-01-23 | SJHHSLIJ21000326 | T C INTERNATIONAL INC | 57624.0 kg | 731700 | 3 X 20 FCL CONTAINERS STC 1 WC2550SC MILD STEEL WIRE COL LA TED NAILS 2 X 0.099 BOP SC REW 9000 PCS (42 CARTONS X 2 4 PALLETS 1008 CARTONS) 2 PS N3131SM MILD STEELPLASTIC S 3 X 20 FCL CONTAINERS STC 1 WC2550SC MILD STEEL WIRE COL LA TED NAILS 2 X 0.099 BOP SC REW 9000 PCS (42 CARTONS X 2 4 PALLETS 1008CARTONS) 2 PS N3131SM MILD STEEL PLASTIC S 3 X 20 FCL CONTAINERS STC 1 WC2550SC MILD STEEL WIRE COL LA TED NAILS 2 X 0.099 BOP SC REW 9000 PCS (42 CARTONS X 2 4 PALLETS 1008 CARTONS) 2 PS N3131SM MILD STEEL PLASTIC S TR IP COLLATED NAILS 3 X 0.131 SAME DP SM BRT 4000 PCS (48 C ARTONS X 36 PALLETS 1728 C AR TONS) HS CODE 73170019 SB NO . 5116348 DT 06 10 2021 INVOIC E NO 32 21 22 INVOICE DATE 0 6 10 2021 COUNTRY OF ORIGIN I ND IA FREIGHT PREPAID PORT DEMU RR AGE WILL HAVE TO BE PAID BY CN EE DIRECTLY TO TERMINAL. SHI PP |
| 2022-01-23 | SJHHSLIJ21000327 | T C INTERNATIONAL INC | 78400.0 kg | 731700 | 4 X 20 GP CONTAINERS STC WC 25 S0SC MILD STEEL WIRE COLLATE D NAILS 2 X 0.099 BDP, SCR EW GOOO ERS (42 CARTONS X 96 P ALLETS 4032 CARTONS) INVOI CE NO 31 21 22 INVOICE DATE 4 X 20 GP CONTAINERS STC WC 25 S0SC MILD STEEL WIRE COLLATE D NAILS 2 X 0.099 BDP, SCR EW GOOO ERS (42 CARTONS X 96 P ALLETS 4032 CARTONS) INVOI CE NO 31 21 22 INVOICE DATE 4 X 20 GP CONTAINERS STC WC 25 S0SC MILD STEEL WIRE COLLATE D NAILS 2 X 0.099 BDP, SCR EW GOOO ERS (42 CARTONS X 96 P ALLETS 4032 CARTONS)INVOI CE NO 31 21 22 INVOICE DATE SAME 03 10 2021 HS CODE 73170019 SB NO.5043243 DT 04 10 2021 C OU NTRY OF ORIGIN INDIA FREIGH T PREPAID PORT DEMURRAGE WILL HA VE TO BE PAID BY CNEE DIRECT LY TO TERMINAL. SHIPPED ON BOA RD 09.10.2021 4 X 20 GP CONTAINERS STC WC 25 S0SC MILD STEEL WIRE COLLATE D NAILS 2 X 0.099 BDP, SCR EW GOOO ERS (42 CARTONS X 96 P ALLETS 4032 CARTONS) INVOI CE NO 31 21 22 INVOICE DATE |
| 2021-11-19 | SJHHSLIJ21000203 | T C INTERNATIONAL INC | 19600.0 kg | 731700 | STC 1X20 FCL CONTAINER MIL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 24 PALLETS 10 08 CARTONS) INVOICE NO 26 2 1 22 INVOICE DATE 28 08 2021 SB NO 4190009 DT 28 AUG 21 H SN CODE 73170019 FREIGHT PRE PA |
| 2021-11-19 | SJHHSLIJ21000167 | T C INTERNATIONAL INC | 58800.0 kg | 731700 | SAID TO CONTAIN WEIGH & ME AS URE 3X20 FCL CONTAINER MILD ST EEL WIRE COLLATED NAILS 2 X 0 .099 BDP SCREW 9000 PCS ( 42 CARTONS X 72 PALLETS 30 24 CARTONS) INVOICE NO 24 21 22 INVOICE DATE 24 08 2021 IN VO ICE NO 23 21 22 INVOICE DAT E 23 08 2021 HSN CODE 73170 01 9 FREIGHT PREPAID PORT DEMUR RA GE WILL HAVE TO BE PAID BY C NE E DIRECTLY TO TERMINAL. SHIP PE D ON BOARD DT 28.08.2021 SAID TO CONTAIN WEIGH & ME AS URE 3X20 FCL CONTAINER MILD ST EEL WIRE COLLATED NAILS 2 X 0 .099 BDP SCREW 9000 PCS ( 42 CARTONS X 72PALLETS 30 24 CARTONS) INVOICE NO 24 21 SAID TO CONTAIN WEIGH & ME AS URE 3X20 FCL CONTAINER MILD ST EEL WIRE COLLATED NAILS 2 X 0 .099 BDP SCREW 9000 PCS ( 42 CARTONS X 72 PALLETS 30 24 CARTONS) INVOICE NO 24 21 |
| 2021-10-19 | SJHHSLIJ21000019 | TC INTERNATIONAL INC | 58800.0 kg | 731700 | CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 14 CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 14 CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 14 2 1 22 INVOICE DATE 19 07 202 1 HSN CODE 73170019 FREIGHT PR |
| 2021-10-19 | SJHHSLIJ21000020 | T C INTERNATIONAL INC | 58800.0 kg | 731700 | CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 15 CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 15 2 1 22 INVOICE DATE 21 07 202 1 HSN CODE 73170019 FREIGHT PR CY CY FCL FCL SHIPPERS LOAD , STOW COUNT,SEAL AND WEIGHT M IL D STEEL WIRE COLLATED NAILS 2 X 0.099 BDP SCREW 9000 P CS (42 CARTONS X 72 PALLETS SAME 3024 CARTONS) INVOICE NO 15 |