TCL TECHNOLOGY AND ENGINEERING
Address: PLOT A16 & A17 ENGINEERING SEZ SIPCOT INDUSTRIAL ESTATE 63240544 42166416
TCL TECHNOLOGY AND ENGINEERING's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 0.00
Active Months: 1 Average TEU per Shipment: 0.00
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
TCL SPECIALTIES LLC 10 shipments
Shipments By HS Code
HS Code Shipments
940620 Buildings; prefabricated 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-26 NSAUJZ030ENBA012 TCL SPECIALTIES LLC 34316.0 kg 940620 MACHINERY, NOS NO OF PKGS : 10 MODULAR BUILDING UNIT FOR E-ROOM (LOT 6,9) INVOICE NO. 253344141 DT.10/22/2024 S.BILL NO. 4000487 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA013 TCL SPECIALTIES LLC 36653.0 kg 940620 MACHINERY, NOS NO OF PKGS : 03 MODULAR BUILDING UNIT FOR E-ROOM (LOT 13) INVOICE NO.253344149 DT.10/24/2024 S.BILL NO. 4000502 DT.10/25/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA014 TCL SPECIALTIES LLC 28949.0 kg 940620 MACHINERY, NOS NO OF PKGS : 01 MODULAR BUILDING UNIT FOR E-ROOM (LOT 14) INVOICE NO.253344150 DT.10/24/2024 S.BILL NO. 4000503 DT.10/25/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA015 TCL SPECIALTIES LLC 30017.0 kg 940620 MACHINERY, NOS NO OF PKGS : 01 METAL FRAME BASE FRAME STRUCTURE MODULAR BUILDING UNIT FOR E-ROOM (LOT 15) INVOICE NO.253344155 DT.10/28/2024 S.BILL NO.4000511 DT.10/29/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA016 TCL SPECIALTIES LLC 4296.0 kg 940620 MACHINERY, NOS NO OF PKGS : 10 STEEL BOX / WOODEN BOX / METAL FRAME / ROCK WOOL BUNDLES MODULAR BUILDING UNIT FOR E-ROOM (LOT 16) INVOICE NO.253344156 DT.10/28/2024 S.BILL NO. 4000512 DT.10/29/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA011 TCL SPECIALTIES LLC 25087.0 kg 940620 MACHINERY, NOS NO OF PKGS : 04 MODULAR BUILDING UNIT FOR E-ROOM (LOT 8) INVOICE NO. 253344140 DT.10/22/2024 S.BILL NO. 4000488 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 NO OF PKGS : 04 MODULAR BUILDING UNIT FOR E-ROOM (LOT 8) INVOICE NO. 253344140 DT.10/22/2024 S.BILL NO. 4000488 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION HS CODE : 94062000
2024-12-26 NSAUJZ030ENBA010 TCL SPECIALTIES LLC 30091.0 kg 940620 MACHINERY, NOS NO OF PKGS : 01 MODULAR BUILDING UNIT FOR E-ROOM (LOT 12) INVOICE NO. 253344139 DT.10/22/2024 S.BILL NO. 4000489 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA007 TCL SPECIALTIES LLC 15149.0 kg 940620 MACHINERY, NOS NO OF PKGS : 04 MODULAR BUILDING UNIT FOR E-ROOM (LOT 11) INVOICE NO.253344148 DT.10/24/2024 S.BILL NO. 4000501 DT.10/25/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA008 TCL SPECIALTIES LLC 34596.0 kg 940620 MACHINERY, NOS NO OF PKGS : 04 MODULAR BUILDING UNIT FOR E-ROOM (LOT 5&7) INVOICE NO. 253344137 DT.10/22/2024 S.BILL NO. 4000490 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
2024-12-26 NSAUJZ030ENBA009 TCL SPECIALTIES LLC 15841.0 kg 940620 MACHINERY, NOS NO OF PKGS : 01 MODULAR BUILDING UNIT FOR E-ROOM (LOT 10) INVOICE NO. 253344138 DT.10/22/2024 S.BILL NO. 4000491 DT.10/22/2024 PURCHASE ORDER NUMBER : 2231015 REV 3 DATED 25/06/2024 HS CODE : 94062000 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
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