There are a total of 1,829 bills of lading on file for TTS Tooltechnic Systems North America LP between October 22nd, 2012 and July 24th, 2026.
Of those 1,829 bills of lading, 11 were within the past 30 days and 33 were within the past 90 days.
| Total Records | 1,829 |
|---|---|
| Shipper Records | 1 |
| Consignee Records | 1,828 |
| Notify Party Records | 139 |
| First Shipment on File | Oct 22nd, 2012 |
| Most Recent Shipment on File | Jul 24th, 2026 |
| Records in Last 30 Days | 11 |
| Records in Last 90 Days | 33 |
| Records in the Past Year | 129 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP.
Below is a Sankey Diagram of the top 2 companies associated with TTS Tooltechnic Systems North America LP, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with TTS Tooltechnic Systems North America LP in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| FESTOOL GMBH | Jul 2026 | 2,570 | 693 |
| POWER ON TOOLS CO.,LTD | Feb 2026 | 72 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to TTS Tooltechnic Systems North America LP.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TTM TECHNOLOGIES TRADING (ASIA) COM | Jul 2026 | 3,355 | 117 |
| TTN GRC CO LTD | Jun 2026 | 83 | 1 |
| TTOM | May 2026 | 190 | 1 |
| TTOMATO INC | Jul 2026 | 307 | 118 |
| TTOUSHIPMENT INC | Apr 2024 | 218 | 0 |
| TTP TECHNOLOGIES PVT LTD | Jul 2026 | 6,549 | 339 |
| TTRC INC | Jul 2026 | 1,358 | 5 |
| TTS INTERNATIONAL | May 2026 | 175 | 1 |
| TTS TECONJA TCI SHIPPING NORTH AMERICA INC. | Jul 2026 | 1,131 | 108 |
| TTS TICARET - KADIR TAS | May 2026 | 267 | 1 |
| TTS WORLDWIDE | Jan 2026 | 13,467 | 0 |
| TTSA SPA | Jul 2026 | 282 | 22 |
| TTSOLUTIONS, INC. | Jul 2026 | 215 | 3 |
| TTW TRADING USA INC | Oct 2024 | 229 | 0 |
| TTZ PAZARLAMA PLASTIK SAN. LTD. | Jul 2026 | 176 | 2 |
| TU ANH TRAN | Dec 2024 | 106 | 0 |
| TU COMERCIALIZADORA S.A. DE C.V. | Oct 2025 | 204 | 0 |
| TU GLOBAL CO. LTD. | Jun 2026 | 136 | 3 |
| TUAN DAT | Jul 2026 | 727 | 12 |
| TUAN LE | Jan 2025 | 84 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-25 | MEDUR8837946 | 628W | In-bond Automated | MEDU | 9251705 | MSC FLORENTINA | 2026-07-24 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 60 PKG | 6,258 K | House to House | FESTOOL GMBH | TTS TOOLTECHNIC SYSTEMS NORTH AMERI | INTERFRACHT INC | TOOLMACHINES AND SPARES ORDER-NUMBER: 6500045 271 INVOICE NO.: XXXXXXXXXX HS-CODES: 8508.11 00, 8508.1900 . EIN-NUMBER : XXXXXXX... | |
| 2026-07-25 | HLCUHAM2605BDXC8 | 627W | In-bond Automated | HLCU | 9679555 | SFL HAWAII | 2026-07-24 | NEWARK, NEW JERSEY | 42876 | 404 PCS | 31,544 K | House to House | FESTOOL GMBH | TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | RADIUS INTERNATIONAL INC | TOOLMACHINES AND SPARES ORDER-NUMBER 6500044696 INVOICE NO. XXXXXXXXXX H.S.CODE 68053000, 84679900, 82077090 TOOLMACHINES AND SP... | |
| 2026-07-24 | MEDUR8691657 | 626W | In-bond Automated | MEDU | 9289128 | MSC MAEVA | 2026-07-12 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 183 PKG | 35,010 K | House to House | FESTOOL GMBH | TTS TOOLTECHNIC SYSTEMS NORTH AMERI | INTERFRACHT INC | TOOLMACHINES AND SPARES ORDER-NUMBER: 6500044 639 INVOICE NO.: XXXXXXXXXX HS-CODES: 8508.19 00, 7616.9990, 7604.2990 . EIN-NUMBE... | |
| 2026-07-20 | MEDUR8846129 | 627W | In-bond Automated | MEDU | 9302621 | MSC UTMOST VIII | 2026-07-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 152 PKG | 24,196 K | House to House | FESTOOL GMBH | TTS TOOLTECHNIC SYSTEMS NORTH AMERI | INTERFRACHT INC | TOOLMACHINES AND SPARES ORDER-NUMBER: 6500045 350 INVOICE NO.: XXXXXXXXXX HS-CODE: 8508.110 0 . EIN-NUMBER : XXXXXXXXXX . STUFFI... | |
| Run Date | 2026-07-25 |
|---|---|
| Estimated Arrival Date | 2026-07-24 |
| Actual Arrival Date | 2026-07-24 |
| Trade Update Date | 2026-07-16 |
| Master BOL # | HLCUHAM2606BMTI1 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | HLCU |
| Voyage # | 627W |
| IMO # | 9679555 |
| Vessel Name | SFL HAWAII |
| Vessel Country | LR |
| Place of Receipt | HAMBURG, DE |
| Foreign Port of Lading | 42876 |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | INDIANAPOLIS, INDIANA (4110) |
| Foreign Port of Destination | |
| Weight | 43236 K |
| Weight in KG | 43,236 KG |
| Quantity | 324 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Containers |
CAAU5478075 DFSU7318698 TGHU6243258 FANU1067746 HAMU4640675 HLBU2018955 |
| Commodity Description |
TOOL MACHINES AND SPARES ORDER-NUMBER 6500045633 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 2 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - TOOL MACHINES AND SPARES ORDER-NUMBER 6500045641 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 3 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - TOOL MACHINES AND SPARES ORDER-NUMBER 6500045631 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 5 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - TOOL MACHINES AND SPARES ORDER-NUMBER 6500045639 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, TOOL MACHINES AND SPARES ORDER-NUMBER 6500045632 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 9 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - TOOL MACHINES AND SPARES ORDER-NUMBER 6500045634 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, |
| Shipper Name | FESTOOL GMBH |
|---|---|
| Address Line 1 | WERTSTRASSE 20 |
| Address Line 2 | 73240 WENDLINGEN |
| Address Line 3 | GERMANY |
| Consignee Name | TTS TOOLTECHNIC SYSTEMS NORTH |
|---|---|
| Address Line 1 | AMERICA LP/ EIN NO. 77-0509340 |
| Address Line 2 | 400 NORTH ENTERPRISE BOULEVARD |
| Address Line 3 | LEBANON, IN 46052 |
| Address Line 4 | UNITED STATES |
| Notify Party Name | RADIUS INTERNATIONAL INC |
|---|---|
| Address Line 1 | 612 SUPREME DR. |
| Address Line 2 | BENSENVILLE IL 60106 |
| Address Line 3 | OFFICE +1-224-659-7450 |
| Address Line 4 | EMAIL JOHNHRADIUSCARGO.COM |
| Container Number | CAAU5478075 |
|---|---|
| Seal Number 1 | CS302784 |
| Seal Number 1 | CS302784 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045633 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 2 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - |
| Additional Cargo 1 | HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN XXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN |
| Additional Cargo 2 | COMPLIANCE OF SP 188 FOR LITHIUM ION BATTERIES |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Container Number | DFSU7318698 |
|---|---|
| Seal Number 1 | CS302785 |
| Seal Number 1 | CS302785 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045641 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 3 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - |
| Additional Cargo 1 | HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN XXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN |
| Additional Cargo 2 | COMPLIANCE OF SP 188 FOR LITHIUM ION BATTERIES |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Container Number | TGHU6243258 |
|---|---|
| Seal Number 1 | CS302787 |
| Seal Number 1 | CS302787 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045631 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 5 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - |
| Additional Cargo 1 | HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN XXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN |
| Additional Cargo 2 | COMPLIANCE OF SP 188 FOR LITHIUM ION BATTERIES |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Container Number | FANU1067746 |
|---|---|
| Seal Number 1 | CS302786 |
| Seal Number 1 | CS302786 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045639 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, |
| Marks and Numbers 1 | NO MARKS . . . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Container Number | HAMU4640675 |
|---|---|
| Seal Number 1 | CS302781 |
| Seal Number 1 | CS302781 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045632 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, 9 PALETTS MARKED WITH A, B, C, D CONTAINS LITHIUM-ION-BATTERIES - |
| Additional Cargo 1 | HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN XXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN |
| Additional Cargo 2 | COMPLIANCE OF SP 188 FOR LITHIUM ION BATTERIES |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Container Number | HLBU2018955 |
|---|---|
| Seal Number 1 | CS302790 |
| Seal Number 1 | CS302790 |
| 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 | TOOL MACHINES AND SPARES ORDER-NUMBER 6500045634 INVOICE NO. XXXXXXXXXX H.S.CODE 85087000, 84672230, 84679900, |
| Marks and Numbers 1 | NO MARKS . . . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| 846729 | 00000000 | 0000000000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 1,698 | 2026-07-25 |
| New York, New York | 92 | 2025-03-05 |
| Norfolk, Virginia | 33 | 2026-07-04 |
| Cleveland, Ohio | 3 | 2022-06-06 |
| Baltimore, Maryland | 2 | 2022-01-08 |
| Los Angeles, California | 1 | 2024-12-31 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 905 | 2026-07-25 |
| Hamburg Germany | 905 | 2026-05-04 |
| 8 | 2026-07-25 | |
| Anvers Belgium | 4 | 2025-08-20 |
| Le Havre France | 4 | 2025-06-20 |
| Zeebrugge Belgium | 2 | 2024-02-22 |
| Xiamen China (Mainland) | 1 | 2024-12-31 |
Below are the top 10 company names and addresses for TTS Tooltechnic Systems North America LP 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 |
|---|---|---|---|
| TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | EIN NO. 77-0509340 400 NORTH ENTERPRISE BOULEVARD LEBANON, IN 46052 UNITED STATES | 2026-07-25 | 243 |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | 400 N ENTERPRISE BLVD LEBANON IN 46052-8185 UNITED STATES | 2026-07-06 | 2 |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | 2020-09-30 | 987 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERI | 2026-07-25 | 330 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMER | 2025-05-23 | 93 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERI | 2026-01-06 | 62 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERI | 2026-07-20 | 43 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | 2018-03-31 | 22 | |
| TTS TOOLTECHNIC SYSTEMS NORTH AMERICA LP | 2022-02-05 | 10 | |
| TTS TOOLTECHNIC SYSTEMS | 2022-01-22 | 5 |
Below are the top 2 phone numbers on file for TTS Tooltechnic Systems North America LP.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-07-20 | 135 | |
| 2022-10-14 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||