JOHN DEERE MERCHANDISE JDM
JOHN DEERE MERCHANDISE JDM's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
GROZ ENGINEERING TOOLS PVT LTD 19 shipments
Shipments By HS Code
HS Code 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 10 shipments
820559 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 8 shipments
848790 Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in this chapter : Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in chapter 84, other than ships' or boats' propellers and blades therefor 2 shipments
878790 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-17 HLCUDE12408ATMA0 GROZ ENGINEERING TOOLS PVT LTD 8705.0 kg 391733 LUBRICATION TOOLS CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS HS CODE NO 39173300,82055910, 82055920,82055990,82060010, 84131110,84671900,84879000, 39269080,82041120, 48191010 I.E. CODE NO 4102000054 INVOICE NO 20079863 & 20079864 DT. 24.08.2024 INVOICE NO 20079887 DT. 29.08.2024 SHIPPING BILL NO 3587428 DT. 29.08.2024 TOTAL NET WT 6775.20 KGS FREIGHT COLLECT AT DESTINATION AS PER CONTRACT NO S19NNE262 XCIN NO U74210DL1999PTC101953 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 XXXNORTH, POCKET-1, SECTOR-14, DWARKA-110075, NEW DELHI, INDIA
2024-03-27 HLCUDE1240217835 9695.0 kg 391733 HAND TOOLS CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS INVOICE NO 20078561 & 20078562 DT. 31.01.2024 H.S. CODE NO. 39173300, 82041120 ,82055910,82055920, 82060010, 84131110, 84879000,39269080 SHIPPING BILL NO 7373128 DATE 08.02.2024 IEC 4102000054 NET. WT. 7542.50 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2023-11-15 HLCUDE1231004163 13815.0 kg 391733 LUBRICATION TOOLS /ENGINEERING CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS INVOICE NO 20077741 DT. 30.09.2023 H.S. CODE NO.39173300, 82055910, 82055920,82060010, 84131110,84879000 SHIPPING BILL NO 4413084 DATE 05.10.2023 IEC 4102000054 NET. WT. 11031.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2023-08-28 HLCUDE1230719201 GROZ ENGINEERING TOOLS PVT LTD 13619.0 kg 391733 HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS INVOICE NO 0020077180 DT. 30.06.2023 INVOICE NO 0020077205 DT. 12.07.2023 H.S. CODE NO.39173300, 48191010, 82055910 ,82055920, 82060010,84131110,84879000,84671900 SHIPPING BILL NO 2400833 DATE 12.06.2023 IEC 4102000054 NET. WT. 10730.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2023-05-12 HLCUDE1230377520 GROZ ENGINEERING TOOLS PVT LTD 14407.0 kg 820559 LUBRICATION TOOLS LUBRICATION TOOLS / ENGINEERING TOOLS/ HAND TOOLS INVOICE NO 0020076558 DT. 27.03.2023 INVOICE NO 0020076559 DT. 27.03.2023 H.S. CODE NO.82055910, 82055920, 84131110,84671900, 84879000,39269080 SHIPPING BILL NO 8913946 DATE 29.03.2023 IEC 4102000054 NET. WT. 11421.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2023-02-15 AQTYDSE221520 GROZ ENGINEERING TOOLS PVT LTD 15937.0 kg 820559 AUTO PARTS HS CODES: 82055910,82055920,84879 000, 39173300, 84131110,84671900
2023-01-27 AQTYDSE221331 GROZ ENGINEERING TOOLS PVT LTD 15462.0 kg 391733 AUTO PARTS HS CODES: 39173300, 82055910, 820 55920, 82060010, 84131110, 84671900, 84879000SAME
2022-11-07 HLCUDE1220958283 GROZ ENGINEERING TOOLS PVT LTD 9382.0 kg 820559 HAND TOOLS HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020075441 DT. 23.09.2022 SHIPPING BILL NO 4496082 DT. 28.09.2022 IEC 4102000054 HS CODES 82055910, 39173300, 82055920, 82060010, 84131110, 84879000 NET WEIGHT 7887.500 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-09-09 HLCUDE1220813210 GROZ ENGINEERING TOOLS PVT LTD 14920.0 kg 391733 HAND TOOLS HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020075127 DT. 31.07.2022 SHIPPING BILL NO 3327675 DT. 05.08.2022 IEC 4102000054 HS CODES 39173300, 82055910, 82055910, 82060010, 84131110, 84879000 NET WEIGHT 12620.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-08-09 HLCUDE12206APBN2 GROZ ENGINEERING TOOLS PVT LTD 10701.0 kg 820559 TOOLS/ ENGINEERING TOOLS TOTAL 481 (FOUR HUNDRED EIGHTY ONE) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074810 & 0020074811 DT.22.06.2022 SHIPPING BILL NO 2371466 DT. 25.06.2022 IEC 4102000054 HS CODES 82055910, 82055920, 82055990, 82060010, 84131110, 84671900, 84879000, 39269080 NET WEIGHT 8992.300 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-06-22 HLCUDE1220524967 GROZ ENGINEERING TOOLS PVT LTD 15006.0 kg 820559 HAND TOOLS/ ENGINEERING TOOLS TOTAL 624 (SIX HUNDRED TWENTY FOUR) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074526 & 0020074527 DT. 30.04.2022 & 0020074563 DT. 10.05.2022 S/B NO 1298641 DT 10.05.2022 IEC 4102000054 HS CODES 82055920, 39173300, 82055910, 82060010, 84131110, 84879000, 39269080, 82032000 NET WEIGHT 12695.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-05-25 HLCUDE1220487351 GROZ ENGINEERING TOOLS PVT LTD 8385.0 kg 391733 HAND TOOLS/ ENGINEERING TOOLS 364 (THREE HUNDRED SIXTY FOUR) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074391 & 0020074392 DT. 16.04.2022 & 0020074200 DT. 24.03.2022 S/B NO 9768724 DT 18.04.2022 IEC 4102000054 HS CODES 39173300, 82055920, 82060010, 84131110, 84879000, 82055910, 39269080, 84671900 NET WEIGHT 7047.500 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-02-13 HLCUDE12112AUFM9 GROZ ENGINEERING TOOLS PVT LTD 5850.0 kg 391733 PACKAGES CONTAININGHAND TOOLS/ ENGI 256 (TWO HUNDRED FIFTY SIX) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073344 & 00200773345 DT. 31.11.2021 S/B NO 6848180 DT 18.12.2021 IEC 4102000054 HS CODES 39173300, 84131110, 84879000, 39269080, 82055910, 82055920, 82060010 NET WEIGHT 4924.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2022-01-23 HLCUDE12111BDXP6 GROZ ENGINEERING TOOLS PVT LTD 8852.0 kg 391733 HAND TOOLS/ ENGINEERING TOOLS/LUBRI 361 (THREE HUNDRED SIXTY ONE) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073034 & 0020073041 & 0020073042 DT. 31.10.2021 & 0020073312 DT. 30.11.2021 S/B NO 6423099 DT 01.12.2021 IEC 4102000054 HS CODES 39173300, 84131110, 84879000, 39269080, 82055910, 82055920, 82060010 NET WEIGHT 7482.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-12-28 HLCUDE1211174112 GROZ ENGINEERING TOOLS PVT LTD 9134.0 kg 820559 HAND TOOLS 380 (THREE HUNDRED EIGHTY) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073035 DT. 31.10.2021 S/B NO 6040432 DT 16.11.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84131110, 84671900, 84879000 NET WEIGHT 7711.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-10-29 HLCUDE12109AUMT7 GROZ ENGINEERING TOOLS PVT LTD 9045.0 kg 820559 HAND TOOLS 377 (THREE HUNDRED SEVENTY SEVEN) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072734 DT. 14.09.2021 S/B NO 4608289 DT 15.09.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84879000, 84131110, 39173300, 82060010 NET WEIGHT 7621.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-09-04 HLCUDE12107BJLL8 GROZ ENGINEERING TOOLS PVT LTD 18362.0 kg 820559 HAND TOOLS/ ENGINEERING TOOLS 806 (EIGHT HUNDRED SIX) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072236 & 0020072237 DT. 29.06.2021 & 0020072363 & 0020072364 DT. 24.07.2021 S/B NO 3384176 DT 26.07.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84879000, 84131110, 39269080, 82032000, 84671900, 39173300 NET WEIGHT 15466.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-07-07 HLCUDE12105AZPL0 GROZ ENGINEERING TOOLS PVT LTD 8613.0 kg 391733 HAND TOOLS 340 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072077 & 0020072076 DT. 29.05.2021 S/B NO 2091540 DT 29.05.2021 IEC 4102000054 HS CODES 39173300, 82055910, 82055920, 84131110, 84879000, 39269080 NET WEIGHT 7276.00KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-05-10 HLCUDE1210410744 GROZ ENGINEERING TOOLS PVT LTD 7392.0 kg 848790 ENGINEERING TOOLS 317 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020071747 & 0020071748 DT. 30.03.2021 S/B NO 9918371 DT 06.04.2021 IEC 4102000054 HS CODES 84879000, 82055920, 82055910, 39173300, 84131110, 84671900 NET WEIGHT 6239.00 KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-04-19 HLCUBO12103BKHL9 GROZ ENGINEERING TOOLS PVT LTD 9247.0 kg 848790 ENGINEERING TOOLS 405 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020071594 & 0020071593 DT. 28.02.2021 AND 0020071628 DT 05.03.2021 S/B NO 9258397 DT 10.03.2021 IEC 4102000054 HS CODES 84879000, 82055910, 39269080, 84131110, 82055920, 39173300 NET WEIGHT 7808.00 KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222
2021-02-23 MAEU207754618 GROZ ENGINEERING TOOLS PVT LTD 9194.93 kg 878790 396 (THREE HUNDRED NINETY SIX) PACKAGES CONTAINING HAND TOO LS/ ENGINEERING TOOLS/ LUBRIC ATION TOOLS INVOICE NO: 00200 71265 & 0020071264 DT. 30.12.2 020 SHIPPING BILL NO.: 777994 5 DT. 08.01.2021 H.S.CODE: 87 879000, 82055190, 84131110, 39 173300, 82055910, 82055920, 82055990, 82060010, 84131110, 84671900 NET WEIGHT: 7753.0 0 KGS FREIGHT COLLECT UNDER J D CONTRACT 293238347 --EMAI L: [email protected] PHONE 309- 799-1222
Contact information
Search contact information on RocketReach
Other address
C/O TIG DISTRIBUTING MID IOWA WORKSHOPS 909S 14TH AVE MARSHALLTOWN IA 50158 MARYLAND USA TEL 001 515 964 9495/641/7
C-O TIG DISTRIBUTING MID IOWA WORKSHOPS 909 S 14TH AVE MARSHALLTOWN 50158 IOWA UNITEDSTATE
C/O TIG DISTRIBUTING MID IOWA WORKSHOPS 909S 14TH AVE MARSHALLTOWN
C/O TIG DISTRIBUTING MID IOWA WORKSHOPS 909S 14TH AVE-IA 50158 MARYLAND USATEL 001 515 964 9495