KANNAPOLIS DC STANLEY BLACK&DECKER
KANNAPOLIS DC STANLEY 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
IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA 3 shipments
HELLER TOOLS GMBH 2 shipments
WEILER ABRASIVES D O O 1 shipments
Shipments By HS Code
HS Code Shipments
820750 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 5 shipments
680422 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics 1 shipments
901780 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Mathematical instruments and equipment; n.e.c. in heading no. 9017 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-23 BANQ1048543723 IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA 5135.0 kg 820750 15 WOODEN PALLETS WITH: TOOLS INVOICE.: 1260782374 PO# NO.: 025612907-25BR INTERCOMPANY NO.: 9824004521 DU-E: 22BR0016011471 NCM: 82075011 NON STACKABLE CARGO ON TOP CONTAINER SHIPPED ON BOARD WOODEN PACKAGE: TREATED CERTIFIED NW: 3996.591 KGS SCAC CODE AMS BL NUMBER BANQ1048543723 MRUC: 2BR0288642721048543723
2022-08-08 BANQ1047324237 IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA 4945.0 kg 820750 15 WOODEN PALLETS TOOLS INVOICE.:1260763331 PO# NO.: 025612766-25BR INTERCOMPANY NO.: 9824004260 DU-E: 22BR0011538013 NCM: 82075011 NON STACKABLE CARGO WOODEN PACKAGE: TREATED CERTIFIED NW:3551,871 KGS SCAC CODE AMS BL NUMBER BANQ1047324237 MRUC: 2BR0288642721047324237
2022-08-08 BANQ1047324341 IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA 4955.0 kg 820750 01X20 DRY CONTAINER CONTANING 15 WOODEN PALLETS TOOLS INVOICE.:1260765405 PO# NO.: 025612784-25BR INTERCOMPANY NO.: 9824004263 DU-E: 22BR001153417-4 NCM: 82075011 NON STACKABLE CARGO ON TOP CONTAINER AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE: TREATED CERTIFIED MRUC: 2BR0288642721047324341
2022-07-26 BANQ1046003804 59287.0 kg 901780 . TOTAL 17,678 CARTONS (5 PALLETS) MEASURING TAPE , LEVEL AND KNIFE INVOICE NO. 9610399077, 9610399078, 9610399080, 9610399082 PO #8024980 CONTAINER: CLHU4760364 INVOICE NO. 9610399178, 9610399180, 9610399181 PO # 8025085 CONTAINER: MSCU5634977 INVOICE NO.9610399423, 9610399424,9610399425, 9610399426,9610399427 PO # 8025799 CONTAINER: CRXU4561501 HS CODE: 9017.80.00, 9015.30.00, 8211.93.90 .
2021-03-26 BANQBRE4777106 HELLER TOOLS GMBH 1890.0 kg 820750 TOOLS HS-CODE 820750 NOT STACKABLE HBL BANQBRE4777106 INVOICE NO. 21014195, 21013967 968 969 21019647, 21008206 207 208 DELIVERY NOTE 21020044, 21010144,21016586,21016585 21016584,21010145,21017211 21010143
2021-03-05 BANQLJU0089017 WEILER ABRASIVES D O O 760.0 kg 680422 FLAT CUT WH. REINFORCED DEWALT USA 234 PCS PACKED ON 1 PLT INVOICE NO 062100749 H.S.CODE 6804 22 18 HBL BANQLJU0089017 .
2021-01-23 BANQBRE4662158 HELLER TOOLS GMBH 389.0 kg 820750 TOOLS HS CODE 820750 35 CARTONS ON 2 PALLETS HBL BANQBRE4662158
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