BLACK&DECKER
Address: 802 TRINITY ST MISSION TX 78572 US
BLACK&DECKER'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
GROZ NET INDUSTRIES 8 shipments
GROZ ENGINEERING TOOLS PVT LTD 7 shipments
PHIHONG VIETNAM CO LTD 6 shipments
ASK AUTOMOTIVE PVT LTD 4 shipments
JPM AUTOMOBILES LTD 2 shipments
ASK AUTOMOTIVE LIMITED 1 shipments
FMEFAMAX ENGINEERING M SDN BHD 1 shipments
L G BALAKRISHNAN & BROS LTD 1 shipments
LIFELONG INDIA PVT 1 shipments
SANDHAR AUTOMOTIVES GURGAON A 1 shipments
TEXMO PRECISION CASTINGS POLLACHI 1 shipments
YOUNGWOO FASTENERS CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
850440 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical static converters 6 shipments
058808 5 shipments
391733 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, with fittings 3 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 3 shipments
846799 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools 3 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
660191 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
730791 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, flanges, other than stainless steel 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : 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 1 shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
844900 Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats : Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats 1 shipments
870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof 1 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-14 BANQ1052502825 ASK AUTOMOTIVE PVT LTD 11510.0 kg 846799 N244405 PUMP HOUSING MACHINED N546177-NOSECONE 20V MIDWAY N363283 GEAR CASE MACHINED N396699 FAN RO AL MACH N140116-C2D1 HEAD BOX N853940-C2D1 GEAR CASE COVER (MACH ) N081235 GEAR CASE HAMMER INOVICE NO. & DATE EX2307120003 DT: 21 4 2023 S BILL NO. & DATE 9508919 24-APR-23 NET WT. (KGS) 9383.360 HS CODE :84679900 + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67) + GSTIN : 06AAACA7205Q1ZK PAN : AAACA7205Q
2023-05-25 BANQ1052315465 SANDHAR AUTOMOTIVES GURGAON A 272.0 kg 620462 PARTS OF TOOL MADE OF ZINC INV NO:1112300342 DT:13 04 2023 S.B NO:9281044 DT:14 04 2023 NET WT:218.000 KGS
2023-05-25 BANQ1052527378 JPM AUTOMOBILES LTD 203.0 kg 761699 CASTING ARTICLES INCLUDING PARTS COMONENT DIE CASTING OF AUTO COMPONENTS (GEAR CASE) INV NO:JPM 2023-24 01 DT:04 04 2023 S.B NO:9291637 DT:14 04 2023 NET WT:172.800 KGS HS CODE:76169990
2023-05-22 BANQ1052612869 ASK AUTOMOTIVE LIMITED 11751.0 kg 870840 N244405 PUMP HOUSING MACHINED N546177-NOSECONE 20V MIDWAY N363283 GEAR CASE MACHINED N396699 FAN RO AL MACH N140116-C2D1 HEAD BOX N853940-C2D1 GEAR CASE COVER (MACH ) N081235 GEAR CASE HAMMER INVOICE NUMBER & DATE EX2307120005 DATED 29.04.2023 S BILL NO. & DATE 9661269 DT: 29 4 2023 NET WT :9617.92 KGS + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67)
2023-05-11 BANQ1051907184 ASK AUTOMOTIVE PVT LTD 12624.0 kg 551342 MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES M OF ALUM ALLOY) INOVICE NO. & DATE EX2207120111 DT: 21 3 2023 S BILL NO. & DATE 8693619 DT: 23 3 2023 NET WT. (KGS) 10918.720 + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67)
2023-05-10 BANQ1052371015 ASK AUTOMOTIVE PVT LTD 12764.0 kg 846799 MACHINERY PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) INVOICE NUMBER & DATE EX2307120002 DATED 14.04.2023 S BILL NO. & DATE 9377763 DT: 18 4 2023 NET WT. (KGS) 10839.040 HS CODE :84679900 + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67)
2023-05-08 BANQ1051987288 GROZ NET INDUSTRIES 1145.0 kg 058808 9 PKG LUBRICATION TOOLS AS PER INVOICE NO 0020240297 TO 0020240300 DT 28.02.2023 P.O # 5553343, 5569448 & 5575176 SB NO.8779472 DT 27.03.2023 IE CODE NO.0588089974 NET WEIGHT 1036.00KGS
2023-05-08 BANQ1051989471 GROZ NET INDUSTRIES 2575.0 kg 058808 5 PACKAGE(S) 5 PLT LUBRICATION TOOLS AS PER INVOICE NO 0020240301 DT 28.02.2023 P.O # 5586653 SB NO.8745253 DT 25.03.2023 NET WEIGHT 2190.00KGS IE CODE NO.0588089974
2023-05-06 BANQ1051685190 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 391733 1 X 20 FCL CY CY 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS S B NO.4009388 DT.14.03.2023 INV.NO.0020151266 DT.27.02.2023 S B NO.4009399 DT.14.03.2023 INV.NO.0020151267 DT.27.02.2023 HS CODE NO.39173300, 82055910 NET WT..11676.000 KGS PO NUMBER(S) 5546693 5546692 REPL 5546693 2 IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID
2023-05-02 BANQ1052190685 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 391733 1 X 20 FCL CY CY 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS S B NO.4013427 DT.07.04.2023 INV.NO.0020151296 DT.25.03.2023 S B NO.4013430 DT.07.04.2023 INV.NO.0020151297 DT.25.03.2023 HS CODE NO.39173300, 82055910 NET WT..11676.000 KGS PO NUMBER(S) 5546693 5546692 REPL 5546693 2 IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID
2023-05-02 BANQ1052262045 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 293399 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS PO NUMBER(S) 5546693 5546692 REPL 5546693 2 S B NO.4014501 DT.14.04.2023 INV.NO.0020151317 DT.30.03.2023 S B NO.4014500 DT.14.04.2023 INV.NO.0020151318 DT.30.03.2023 NET WT: 11676.000 KGS IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID FREIGHT PAYABLE AT DESTINATION
2023-04-28 BANQ1051491915 GROZ NET INDUSTRIES 2060.0 kg 058808 4 PACKAGE(S) 4 PLT LUBRICATION TOOLS AS PER INVOICE NO 0020240290 DT 25.02.2023 P.O # 5586653 SB NO.8282381 DT 06.03.2023 NET WEIGHT 1752.00KGS IE CODE NO.0588089974
2023-04-25 BANQ1052060272 ASK AUTOMOTIVE PVT LTD 11793.0 kg 844900 MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES M OF ALUM ALLOY)-MACHINERY P ARTS N244405 PUMP HOUSING MACHINED N546177-NOSECONE 20V MIDWAY N363283 GEAR CASE MACHINED N396699 FAN RO AL MACH N853940-C2D1 GEAR CASE COVER (MACH ) INOVICE NO. & DATE EX2207120112 DT: 31 3 2023 S BILL NO. & DATE 8987911 DT: 31 3 2023 NET WT : 10179.680 KGS + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67)
2023-04-14 BANQ1051877066 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 391733 1 X 20 FCL CY CY 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS S B NO.4011148 DT.24.03.2023 INV.NO.0020151286 DT.15.03.2023 S B NO.4011146 DT.24.03.2023 INV.NO.0020151287 DT.15.03.2023 HS CODE NO.39173300, 82055910 NET WT..11676.000 KGS PO NUMBER(S) 5546693 5546692 REPL 5546693 2 IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID FREIGHT PAYABLE AT DESTINATION
2023-04-12 BANQ1051482638 LIFELONG INDIA PVT 3470.0 kg 761699 CAST ARTICLES INCLUDING PARTS COMPONENTS OF ALUMINIUM NET WT.2871.360 KGS INV NO:EXP 22-23 0110HDR DT:22-FEB-2023 S.B NO:8123560 DT:28 02 2023 HS CODE:76169990
2023-04-12 BANQ1051477719 JPM AUTOMOBILES LTD 407.0 kg 761699 CASTING ARTICLES INCLUDING PARTS COMPONENT DIE CASTING OF AUTO COMPONENTS (GEAR CASE) INV NO:JPM 2022-23 21 DT:22 02 2023 S.B NO:8117135 DT:28-FEB-2023 NET WT:345.600 KGS HS CODE:76169990
2023-04-10 BANQ1051492577 GROZ NET INDUSTRIES 640.0 kg 292143 2 PKG LUBRICATION TOOLS AS PER INVOICE NO 0020240287 DT 20.02.2023 P.O # 5553343 SB NO.8137503 DT:28.02.2023 NET WT:576.00KGS
2023-04-01 BANQ1051103635 GROZ NET INDUSTRIES 1146.0 kg 058808 5 PKG LUBRICATION TOOLS AS PER INVOICE NO 0020240274 & 0020240279 DT 31.01.2023 P.O # 5575176 & 5569448 SB NO.7632129 DT 08.02.2023 NET WEIGHT 1069.00 KGS IE CODE NO.0588089974
2023-04-01 BANQ1051197168 GROZ NET INDUSTRIES 2575.0 kg 058808 LUBRICATION TOOLS AS PER INVOICE NO 0020240276 DT 31.01.2023 P.O # 5586653 SB NO.7639108 DT:08.02.2023 NET WT:2190.00 KGS IE CODE NO.0588089974
2023-03-29 BANQ1051358894 YOUNGWOO FASTENERS CO LTD 282.0 kg 731700 NAILS GPA PO NO : 2701432 TC : 399997 I V NO : YW22-X033-A00 . . . . . .
2023-03-28 BANQ1051656743 PHIHONG VIETNAM CO LTD 20720.0 kg 850440 BATTERY CHARGER HS CODE: 8504409550 PN NO.:N406051 PO NO.:5584793 Q TY:15360PCS INVOICE: 800119063 800119065 (40 PLYWOOD PALLETS S.T.C. 960 CTNS) THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT BATTERY CHARGER HS CODE: 8504409550 PN NO.:N406051 PO NO.:5584793 Q TY:15360PCS INVOICE: 800119063 800119065 (40 PLYWOOD PALLETS S.T.C. 960 CTNS) THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT.
2023-03-28 BANQ1051027025 TEXMO PRECISION CASTINGS POLLACHI 349.0 kg 730791 ALLOY STEEL MACHINED CASTINGS STAINLESS STEEL MACHINED CASTINGS INVOICE NO EXP.IN.627-22 DATE: 27 01 2023 NET WEIGHT - 292.00 KGS SHIPPING BILL NO & DATE 7361927 30-JAN-23 . . . .
2023-03-25 BANQ1051104146 GROZ NET INDUSTRIES 2575.0 kg 722990 5 PACKAGE(S) 5 PLT LUBRICATION TOOLS AS PER INVOICE NO 0020240280 DT.31.01.2023 P.O # 5586653 SB NO.7632480 DT 08.02.2023 NET WEIGHT 2190.00KGS
2023-03-19 BANQ1051125946 FMEFAMAX ENGINEERING M SDN BHD 466.0 kg 846799 1 PALLET (37 CARTONS POWER TOOLS PART HS CODE : 8467-99-9000
2023-03-18 BANQ1051195618 PHIHONG VIETNAM CO LTD 7424.0 kg 850440 BATTERY CHARGER PN NO.:N307006 PO NO.:5546728 Q TY:14400PCS MADE IN VIETNAM INVOICE: 800118926 32 PLYWOOD PALLETS = 646 CTNS SHIPPER DECLARE THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT. HS CODE: 85044090
2023-03-18 BANQ1051313317 PHIHONG VIETNAM CO LTD 19076.0 kg 850440 BATTERY CHARGER HS CODE: 850440 PN NO.:N406051 PO NO.:5546727 Q TY:14400PCS MADE IN VIETNAM INVOICE#80118929 38 PLYWOOD PALLETS = 900 CTNS SHIPPER DECLARE THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT. BATTERY CHARGER HS CODE: 850440 PN NO.:N406051 PO NO.:5546727 Q TY:14400PCS MADE IN VIETNAM INVOICE#800118930 38 PLYWOOD PALLETS = 900 CTNS SHIPPER DECLARE THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT.
2023-03-09 BANQ1051195489 PHIHONG VIETNAM CO LTD 9324.0 kg 850440 BATTERY CHARGER PN NO.:N406051 PO NO.:5546727 Q TY: 14400PCS INVOICE#800118927 40 PLYWOOD PALLETS S.T.C.611 CTNS SHIPPER DECLARE THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT. HS-CODE:850440
2023-03-09 BANQ1051195327 PHIHONG VIETNAM CO LTD 9386.0 kg 850440 BATTERY CHARGER PN NO.:N406051 PO NO.:5546727 Q TY: 14,186PCS INVOICE#800118928 37 PLYWOOD PALLETS S.T.C.887 CTNS SHIPPER DECLARE THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT. HS-CODE:850440
2023-02-21 BANQ1050472631 GROZ NET INDUSTRIES 2575.0 kg 911320 5 PACKAGE(S) 5 PLT LUBRICATION TOOLS AS PER INVOICE NO 0020240253 DT.25.12.2022 P.O # 5553701 SB NO.6493273 DT :28.12.2022 NET WT :2270.00KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2023-02-18 BANQ1050456913 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 390810 1 X 20 FCL CY CY 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS S B NO.4048311 DT.28.12.2022 S B NO.4048312 DT.28.12.2022 INV.NO.0020151184 DT.29.11.2022 INV.NO.0020151202 DT.21.12.2022 NET WT.11676.000 KGS PO NUMBER(S) 5546693 5546692 REPL 5546693 2 IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID FREIGHT PAYABLE AT DESTINATION
2023-02-18 BANQ1050105047 PHIHONG VIETNAM CO LTD 9100.0 kg 850440 BATTERY CHARGER PN NO.:N406051 PO NO.:5546727 Q TY:14400PCS INVOICE#800117977 (40 PLYWOOD PALLETS S.T.C.480 CTNS) THE PACKING MATERIAL IS MADE OF PLYWOOD, WHICH IS NOT REGULATED BY WPM REQUIRMENT. HS-CODE:850440 480 CTNS = 40 PKG
2023-01-28 BANQ1050203879 L G BALAKRISHNAN & BROS LTD 241.0 kg 660191 7200 PIECE(S) RECIP SHAFT LGB PART NO 974 000-RECIP SHAFT-FINAL CUSTOMER PART NO N499406 RECEIPT SHAFT QUANTITY - 7,200.000 EA NT.WT - 218.700 KGS INVOICE NO & DATE FPD5230002260 03.12.2022 SB NO. DATE 6085372 12-12-2022
2023-01-21 BANQ1050055083 GROZ ENGINEERING TOOLS PVT LTD 12804.0 kg 390810 1 X 20 FCL CY CY 128 PACKAGES ONE HUNDRED TWENTY EIGHT PACKAGES ONLY (100 CTNS + 524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS S B NO.4045610 DT.07.12.2022 S B NO.4045613 DT.07.12.2022 INV.NO.0020151165 DT.09.11.2022 INV.NO.0020151192 DT.06.12.2022 NET WT.11676.000 KGS PO NUMBER(S) 5546693 5546692 REPL 5546693 1 NET WT : 11,676.000 KGS IHC & ORIGIN THC COLLECT DDC CHARGES COLLECT AMS ACI PREPAID FREIGHT PAYABLE AT DESTINATION
2023-01-18 BANQ1049828649 GROZ ENGINEERING TOOLS PVT LTD 11404.0 kg 820140 28 PACKAGES TWENTY EIGHT PACKAGES ONLY (524 CTNS PACKED IN 28 PLTS) HAND TOOLS ENGINEERING TOOLS LUBRICATION TOOLS PO NO :5546693 ,5546692 INV NO: 0020151083 INV DT: 05.08.2022 S BILL NO: 4043758 S BILL DT: 24.11.2022 NET WT: 10376.000 KGS IHC AND ORIGIN THC COLLECT DDS COLLECT AMS ACI PREPAID
Contact information
Search contact information on RocketReach
Other address