SHANDONG WEIDA MACHINERY CO LTD
SHANDONG WEIDA MACHINERY CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.33 Average TEU per month: 6.75
Active Months: 12 Average TEU per Shipment: 1.27
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
SHANDONG WEIDA MACHINERY CO LTD 93 shipments
STANLEY BLACK & DECKER PLANT 59 shipments
MCALLEN FOREIGN TRADE ZONE 53 shipments
FREUD AMERICA INC 40 shipments
BLACK & DECKER US INC 28 shipments
FREUD AMERICA 27 shipments
CAROLINAS MANUFACTURING OPERATION 22 shipments
BLACK & DECKER INC 12 shipments
BRIGGS STRATTON LLC 11 shipments
ADVANTAGE SINTERED METALS INC 6 shipments
ROBERT BOSCH TOOL CORP MEXICALI A F ROMERO & CO INC 6 shipments
FREUD CANADA INC 5 shipments
BLACK & DECKER 3 shipments
BLACK & DECKER POWER TOOLS 2 shipments
ROBERT BOSCH TOOL DE MEXICO S A 2 shipments
B&D POWER TOOLS FORT MILL DISTRIBU TION CTR 1 shipments
BLACK & DECKER U S INC 1 shipments
BRIGGS & STRATTON CORP 1 shipments
EPIROC INDUSTRIAL TOOLS AND ATTACHM 1 shipments
MILWAUKEE ELECTRIC TOOL 2325 LLC 1 shipments
TRANSWORLD PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 76 shipments
846799 Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools 58 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 54 shipments
846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads 48 shipments
903130 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors 19 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 13 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 13 shipments
821220 Razors; safety razor blades, including razor blade blanks in strips 11 shipments
880510 Aircraft launching gear, deck-arrestor or similar gear and parts thereof 10 shipments
846721 Tools; for working in the hand, with self-contained electric motor; drills of all kinds 8 shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 8 shipments
391620 Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 7 shipments
591190.0 Textile products and articles for technical uses; specified in note 7 to this chapter 7 shipments
020430 Meat; of sheep, lamb carcasses and half-carcasses, frozen 6 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 5 shipments
901041 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens 4 shipments
070511 Vegetables; cabbage (head) lettuce (lactuca sativa), fresh or chilled 3 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 3 shipments
960720.0 Slide fasteners and parts thereof 3 shipments
730810 Iron or steel; structures and parts thereof, bridges and bridge-sections 2 shipments
760820 Aluminium; tubes and pipes, alloys 2 shipments
821220.0 Razors and razor blades; (including razor blade blanks in strips) 2 shipments
870210 Vehicles; public transport type (carries 10 or more persons, including driver), with only compression-ignition internal combustion piston engine (diesel or semi-diesel), new or used 2 shipments
960720 Slide fasteners; parts 2 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated 1 shipments
284210 Salts of inorganic acids or peroxoacids, double or complex silicates, including aluminosilicates, whether or not chemically defined, excluding azides 1 shipments
722880 Steel, alloy or non-alloy; hollow drill bars and rods 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
820299 Tools, hand; saw blades n.e.c. in heading no. 8202 1 shipments
846691 Parts & accessories suited for use solely/principally; for the machines of heading no. 8464, n.e.c. in heading no. 8466 1 shipments
848250 Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 1 shipments
848360 Clutches and shaft couplings (including universal joints) 1 shipments
870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-19 BANQ1069246223 BLACK & DECKER US INC 1316.0 kg 960720.0 PIN TOP SLIDER BOTTOM SLIDER CAP CTNS= PLTS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . .
2025-10-17 BANQ1069575293 STANLEY BLACK & DECKER PLANT 682.0 kg 821220.0 BLADE CTNS= PLT INVOICE NO.:WDGF- WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM REGULATIONS. . . . . . . . .
2025-10-04 BANQ1068960912 BLACK & DECKER US INC 42.0 kg 591190.0 PIN CTNS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . .
2025-10-04 BANQ1069399886 STANLEY BLACK & DECKER PLANT 3960.0 kg 591190.0 CHUCK CTNS= PLTS= PKGS INVOICE NO.:WDGF- M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . .
2025-10-04 BANQ1069400597 STANLEY BLACK & DECKER PLANT 5354.0 kg 591190.0 CHUCK CTNS= PLTS= PKGS BLADE CTNS= PLT= PKG INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-09-22 BANQ1068960431 STANLEY BLACK & DECKER PLANT 4620.0 kg 591190.0 CHUCK CTNS= PLTS= PKGS INVOICE NO.:WDGF- M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . .
2025-09-14 BANQ1068928051 STANLEY BLACK & DECKER PLANT 2640.0 kg 591190.0 CHUCK CTNS= PLTS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-09-14 BANQ1068991587 BLACK & DECKER US INC 75.0 kg 960720.0 BOTTOM SLIDER TOP SLIDER CTNS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . .
2025-09-13 BANQ1068668677 STANLEY BLACK & DECKER PLANT 4522.0 kg 821220.0 BLADE CTNS= PLTS INVOICE NO.:WDGF- WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM REGULATIONS. . . . . . . . .
2025-09-04 BANQ1068667705 STANLEY BLACK & DECKER PLANT 6660.0 kg 591190.0 KEY CTNS= PLT= PKG INVOICE NO.:WDGF- M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. CHUCK CTNS= PLTS= PKGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-09-04 BANQ1069659748 BLACK & DECKER US INC 831.0 kg 960720.0 BOTTOM SLIDER TOP SLIDER PIN CTNS= PLTS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . .
2025-09-03 BANQ1068667873 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190.0 CHUCK CTNS= PLTS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-08-25 BANQ1068424405 STANLEY BLACK & DECKER PLANT 6568.0 kg 591190 CHUCK CTNS= PLTS= PKGS INVOICE NO.:WDGF- NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-08-14 BANQ1068367944 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250680M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . .
2025-08-04 BANQ1067936469 STANLEY BLACK & DECKER PLANT 6544.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250615 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-07-30 BANQ1067925394 STANLEY BLACK & DECKER PLANT 5280.0 kg 591190 CHUCK 480CTNS=8PLTS=8PKGS INVOICE NO.:WDGF-20250614M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . . .
2025-07-24 LUFRQDA25060887 TRANSWORLD PRODUCTS INC 254.0 kg 722880 DRILL CHUCK
2025-07-15 BANQ1067742008 MCALLEN FOREIGN TRADE ZONE 5280.0 kg 591190 CHUCK 480CTNS=8PLTS=8PKGS INVOICE NO.:WDGF-20250569 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-06-30 BANQ1067386714 BLACK & DECKER US INC 780.0 kg 960720 TOP SLIDER BOTTOM SLIDER PIN CAP 86CTNS=3PLTS=3PKGS INVOICE NO.:WDGF-20250526 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-06-25 BANQ1067208609 BLACK & DECKER US INC 170.0 kg 591190 PIN 15CTNS=1PLT=1PKG INVOICE NO.:WDGF-20250507 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . .
2025-06-18 BANQ1066919560 STANLEY BLACK & DECKER PLANT 1380.0 kg 591190 CHUCK 60CTNS=1PLT=1PKG KEY 60CTNS=1PLT=1PKG INVOICE NO.:WDGF-20250457 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-06-18 BANQ1066920085 BLACK & DECKER US INC 681.0 kg 960720 TOP SLIDER BOTTOM SLIDER CAP 77CTNS=2PLTS=2PKGS INVOICE NO.:WDGF-20250397 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-05-10 BANQ1066158949 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250343M NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . . . . . . . .
2025-05-06 BANQ1065921997 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250299M NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . . . . . . . .
2025-05-03 BANQ1065924518 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250300 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-05-03 FLXT00003117670A FREUD AMERICA INC 788.0 kg 820239 CIRCULAR SAW BLADE 82023990
2025-04-24 BANQ1065742779 MCALLEN FOREIGN TRADE ZONE 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250251 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-04-24 EXDO62Y0269353 EPIROC INDUSTRIAL TOOLS AND ATTACHM 411.0 kg 284210 DOUBLE FORK/HEAD HOOK/DIE HOLDER HTS:
2025-04-24 BANQ1065742883 STANLEY BLACK & DECKER PLANT 6394.0 kg 591190 CHUCK 528CTNS=9PLTS=9PKGS INVOICE NO.:WDGF-20250252 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-04-11 BANQ1065076031 BLACK & DECKER U S INC 203.0 kg 845910 PEX EXPANSION HEAD 15CTNS=1PLT=1PKG WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS.
2025-04-03 BANQ1065191481 STANLEY BLACK & DECKER PLANT 14850.0 kg 591190 CHUCK 1320CTNS=22PLTS=22PKGS INVOICE NO.:WDGF-20250185 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-03-28 BANQ1065155108 STANLEY BLACK & DECKER PLANT 6930.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250134 NO WOODEN PACKING MATERIAL IN THE SHIPMENT. . . . . . . . . . . . . . . .
2025-03-28 BANQ1065155059 STANLEY BLACK & DECKER PLANT 4620.0 kg 591190 CHUCK 420CTNS=7PLTS=7PKGS INVOICE NO.:WDGF-20250135M NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . . . . . . .
2025-03-05 FLXT00003000340A FREUD AMERICA INC 394.0 kg 820239 CIRCULAR SAW BLADE 82023990
2025-03-03 DFDSTAO7219755 FREUD AMERICA INC 12594.0 kg 820239 CIRCULAR SAW BLADE
2025-03-01 BANQ1064468696 STANLEY BLACK & DECKER PLANT 14528.0 kg 591190 CHUCK 1335CTNS=22PLTS=22PKGS INVOICE NO.:WDGF-20250097 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-02-26 CHSL502249204PVG BRIGGS STRATTON LLC 1106.0 kg 880510 GEAR, TIMING PO 5502035478
2025-02-18 BANQ1064468049 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250035M NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . . . . . . .
2025-02-09 CHSL501493606PVG BRIGGS STRATTON LLC 2121.0 kg 880510 GEAR, CRANKSHAFT PO 5502043135
2025-02-05 BANQ1064027212 STANLEY BLACK & DECKER PLANT 5280.0 kg 591190 CHUCK 480CTNS=8PLTS=8PKGS INVOICE NO.:WDGF-20250019M NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . . . . . . .
2025-02-05 BANQ1064026259 STANLEY BLACK & DECKER PLANT 6466.0 kg 821220 BLADE 1140CTNS=10PLTS INVOICE NO.:WDGF-20250011 WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS. . . . . . . . .
2025-01-28 BANQ1064023510 STANLEY BLACK & DECKER PLANT 14580.0 kg 591190 KEY 60CTNS=1PLT=1PKG INVOICE NO.:WDGF-20250014 NO WOODEN PACKING MATERIAL IN THE SHIPMENT CHUCK 1260CTNS=21PLTS=21PKGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-01-28 BANQ1064015727 STANLEY BLACK & DECKER PLANT 14520.0 kg 591190 CHUCK 1320CTNS=22PLTS=22PKGS INVOICE NO.:WDGF-20250013 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-01-28 BANQ1064026353 STANLEY BLACK & DECKER PLANT 6460.0 kg 821220 BLADE 1200CTNS=10PLTS INVOICE NO.:WDGF-20250015 WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS. . . . . . . . .
2025-01-28 CHSL499949899PVG BRIGGS STRATTON LLC 1106.0 kg 880510 GEAR, TIMING PO 5502035478
2025-01-22 BANQ1064026725 STANLEY BLACK & DECKER PLANT 6930.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20250016 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-01-07 BANQ1063736842 STANLEY BLACK & DECKER PLANT 2620.0 kg 821220 BLADE 60CTNS=1PLT INVOICE NO.:WDGF-20241228 WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS. BLADE 360CTNS=3PLTS . . . . . . . . . . . . . . . . . . . . . . .
2025-01-07 BANQ1063766197 STANLEY BLACK & DECKER PLANT 6930.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20241302 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-01-01 BANQ1063598302 STANLEY BLACK & DECKER PLANT 6600.0 kg 591190 CHUCK 600CTNS=10PLTS=10PKGS INVOICE NO.:WDGF-20241232 NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . .
2025-01-01 BANQ1063598427 STANLEY BLACK & DECKER PLANT 2640.0 kg 591190 CHUCK 240CTNS=4PLTS=4PKGS INVOICE NO.:WDGF-20241247M NO WOODEN PACKING MATERIAL IN THE SHIPMENT . . . . . . . . . . . . . . . . . . . .
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NO 2 ZHONGHAN ROAD WEIHAI 264414 CN
NO 2 ZHONGHAN ROAD WEIHAI 264414 CN
2 ZHONGHAN ROAD MANSHAN TOWN WENDENG SHANDONG CN
NO 2 ZHONGHAN ROAD WEIHAI 264414 CN
2 ZHONGHAN ROAD MANSHAN TOWN WEIHA
NO 2 ZHONGHAN ROAD MANSHAN TOWN W ENDENG CITY SHANDONG CHINA
NO 2 ZHONGHAN ROAD WEIHAI 264414 CN
2 ZHONGHAN ROAD MANSHAN TOWN
NO 2 ZHONGHAN ROAD MANSHAN TOWN
NO 2 ZHONGHAN ROAD MANSHAN TOWN LINGANG DISTRICT SHANDONG WEIHAI CN
NO 2 ZHONGHAN ROAD MANSHAN TOWN WEIHAI SHANDONG CHINA 264414
NO 2 ZHONGHAN ROAD MANSHAN TOWN
2 ZHONGHAN ROAD MANSHAN TOWN WEIHA CN 0631-3909855
NO 2 ZHONGHAN ROAD MANSHAN TOWN WEIHAI CITY SHANDONG PROVINCE
NO 2 ZHONGHAN ROAD MANSHAN TOWN WEIHAI SHANDONG CHINA
2 ZHONGHAN ROAD MANSHAN TOWN LINGANG DISTRICT WEIHAI SHANDONG CHINA
2 ZHONGHAN ROAD MANSHAN TOWN WEIHA CN 0631-3909855
2 ZHONGHAN ROAD MANSHAN TOWN WENDENG SHANDONG 264200 CN
2 ZHONGHAN ROAD MANSHAN TOWN WENDENG SHANDONG CN
NO 2 ZHONGHAN ROAD 264414 MANSHAN TOWN LINGANG DISTRICT SHANDONG WEIHAI CN
NO 2 ZHONGHAN ROAD 264414 MANSHAN TOWN WEIHAI SHANDONG CHINA
NO 2 ZHONGHAN ROAD 264414MANSHAN TOWN WEIHAI SHANDONG CHINA
NO 2 ZHONGHAN ROAD MANSHAN TOWN
NO 2 ZHONGHAN ROAD MANSHAN TOWN 264414 LINGANG DISTRICT SHANDONG WEIHAI CN
NO 2 ZHONGHAN ROAD MANSHAN TOWN 264414 WEIHAI SHANDONG CHINA
NO 2 ZHONGHAN ROAD 264414 MANSHAN TOWN SHANDONG WEIHAI CN
NO 2 ZHONGHAN ROAD MANSHAN TOWN 264414 LINGANG DISTRICT SHANDONG WEIHAI CN
NO 2 ZHONGHAN ROAD MANSHAN TOWN SHANDONG WEIHAI CN