GRIPWELL TOOLS INDUSTRIES
Address: C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB -INDIA
GRIPWELL TOOLS INDUSTRIES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 2.96
Active Months: 11 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
THE AMES COMPANIES INC 39 shipments
ALLTRADE TOOLS LLC 2 shipments
GRIP ON TOOLS GRAND RAPIDS INDUSTRIAL PRODUCTS 2 shipments
OREGON TOOL INC 2 shipments
BELLOTA MEXICO S A DE C V 1 shipments
BLOUNT INC 1 shipments
FASTENAL COMPANY 1 shipments
FERRETERIA LA COLIMA S A 1 shipments
GARANT INC 1 shipments
GRIP ON TOOLS 1 shipments
Shipments By HS Code
HS Code Shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 17 shipments
820520 Tools, hand; hammers and sledge hammers 16 shipments
820559 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 10 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
401039 Rubber; vulcanised, conveyor or transmission belts or belting, n.e.c. in heading no. 4010 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
820190 Tools, hand; forks, scythes, sickles, hay knives, timber wedges, and other hand tools of a kind used in agriculture, horticulture or forestry n.e.c. in heading 8201 1 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 1 shipments
843320 Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
920991 Musical instruments; parts and accessories for pianos 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 CPWBFLDHNYC8945 THE AMES COMPANIES INC 22976.0 kg 846719 HAND TOOLS
2025-02-21 CPWBFLDHNYC8950 THE AMES COMPANIES INC 22314.0 kg 846719 HAND TOOLS
2025-02-20 DLPDSLDH00181802 THE AMES COMPANIES INC 22289.0 kg 846719 HAND TOOLS
2025-02-12 CPWBFLDHNYC8946 THE AMES COMPANIES INC 22535.0 kg 846719 HAND TOOLS
2025-02-01 DLPDSLDH00180024 THE AMES COMPANIES INC 22706.0 kg 846719 HAND TOOLS
2025-01-31 DLPDSLDH00178491 THE AMES COMPANIES INC 22242.0 kg 846719 HAND TOOLS
2025-01-13 CPWBFLDHNYC8864 THE AMES COMPANIES INC 22892.0 kg 846719 HAND TOOLS
2024-12-14 OOCOLUH240085300 THE AMES COMPANIES INC 22749.0 kg 820559 TWENTY FOUR PACKAGES OF HAND TOOLS AS PER INVOICE # TE/24-25/135 DT.26.10.2024 PO# PO0016760 DT. 10.06.2024 PO# PO0016892 DT. 19.06.2024 PO# PO0016893 DT. 19.06.2024 H.S. 82055990 , 82052000 , 82014000 SB # 5208598 DT:28.10.2024 IEC # 3095001657 NET WEIGHT :21990.500 KGS FREIGHT PREPAID DDC PREPAID
2024-12-05 SIFKSLUD00341 THE AMES COMPANIES INC 22921.0 kg 846719 HAND TOOLS
2024-12-05 CPWBFLDHNYC8776 THE AMES COMPANIES INC 22635.0 kg 846719 HAND TOOLS
2024-11-13 CPWBFLDHNYC8763 THE AMES COMPANIES INC 22806.0 kg 846719 HAND TOOLS
2024-11-13 CPWBFLDHNYC8740 THE AMES COMPANIES INC 22884.0 kg 846719 HAND TOOLS
2024-11-10 EMUIMU24S0028886 BELLOTA MEXICO S A DE C V 7407.0 kg 846719 HAND TOOLS.
2024-10-22 OOCOLUH240074600 THE AMES COMPANIES INC 22812.0 kg 820520 26 PACKAGES CONTAINING (6350 PCS) TWENTY SIX PACKAGES OF HAND TOOLS (HAMMERS,BARS)AS PER INVOICE # TE/24-25/101 DT.06.09.2024 PO# PO0016657 DT. 04.06.2024 PO# PO0016891 DT. 19.06.2024 H.S. 82052000 , 82055990 SB # 3830521 DT:07-09-2024 IEC # 3095001657 NET WEIGHT :21921.50 KGS FREIGHT PREPAID DDC PREPAID
2024-10-04 MAEU242717002 THE AMES COMPANIES INC 22477.69 kg 820559 26 PACKAGES ONLY. (TWENTY SIX PACKAGES ONLY.) HAND TOOLS A S PER INVOICE : TE/24-25/80 D T.10.08.2024 PO:PO0016219 DT. 10.05.2024 PO:PO0016656 DT. 04.06.2024 H.S.82055990 , 820 52000 , 82034090 SB: 3171156 DT:13-08-2024 IEC: 3095001657 NET WEIGHT: 21477.500 KGS
2024-09-21 CPWBFLDHNYC8582 THE AMES COMPANIES INC 22729.0 kg 846719 HAND TOOLS
2024-09-21 CPWBFLDHNYC8592 THE AMES COMPANIES INC 22443.0 kg 846719 HAND TOOLS
2024-07-05 MEDUFS295063 FERRETERIA LA COLIMA S A 18765.0 kg 401039 HAND TOOLS - 1X20 FCL CONTAINER SAID TO CON TAIN : 775 PACKAGE S ( SEVEN HUNDRED SEV EN TY FIVE PACKAGES ONLY) C ONTAINING HAND TOOLS CIF , PUERTO QUETZAL, GUATEMAL A IN V # TE/24-25/23 DTD 26.04.2024 SB # 9494681 DATED. 29-04-2024 HS COD E:40103992,820320 00,820559 90 82041220,82041110 IEC # 30950 01657 NET WEI GHT : 17567.752 KGS FRE IG HT PREPAID INCOTERM MEN TIONED STRICTLY WITH OUT PR EJUDICE TO THE TERMS & C ONDITIONS O F THE CONTRACT OF CARRIAGE
2024-06-04 SIFKSLUD00241 THE AMES COMPANIES INC 22900.0 kg 846719 HAND TOOLS
2024-06-04 SIFKSLUD00242 THE AMES COMPANIES INC 22561.0 kg 846719 HAND TOOLS
2024-05-20 MAEU237467537 THE AMES COMPANIES INC 22779.34 kg 820520 28 PACKAGES ONLY. TWENTY EIGH T PACKAGES OF HAND TOOLS AS P ER INVOICE : TE/23-24/215 DT.2 2.03.2024 PO: PO0014508 DT. 2 3.01.2024 PO: PO0015021 DT. 2 8.02.2024 PO: PO0015378 DT. 1 8.03.2024 H.S. 82052000 , 820 55990 SB NO: 8751845 DT.30.03 .2024 IEC : 3095001657 NET W EIGHT: 21809.000 KGS FREIGHT PREPAID
2024-04-23 MAEU235659533 THE AMES COMPANIES INC 22316.67 kg 820520 25 PACKAGES ONLY. TWENTY FIVE PACKAGES OF HAND TOOLS AS PER INVOICE : TE/23-24/183 DT.30 .01.2024 PO# PO0013644 DT. 04 .12.2023 PO# PO0014506 DT. 23 .01.2024 H.S. 82052000 , 8205 5990 SB : 7152846 DT:31.01.20 24 IEC : 3095001657 NET WEIG HT: 21371.340 KGS FREIGHT PRE PAID
2024-04-20 MAEU235649080 THE AMES COMPANIES INC 22755.75 kg 820520 26 PACKAGES ONLY. TWENTY SIX PACKAGES OF HAND TOOLS AS PER INVOICE # TE/23-24/180 DT.20. 01.2024 PO# PO0013332 DT. 14. 11.2023 PO# PO0013644 DT. 04. 12.2023 H.S. 82052000 , 82055 990 , 82034090 SB : 7005960 D T:25.01.2024 IEC : 3095001657 NET WEIGHT: 21710.660 KGS F REIGHT PREPAID
2024-03-13 MAEU234494350 THE AMES COMPANIES INC 22873.23 kg 820520 1X20 FCL CONTAINER SAID TO C ONTAIN 25 PACKAGES CONTAININ G: TWENTY FIVE PALLETS OF HAN D TOOLS AS PER INVOICE : TE/2 3-24/167 DT.29.12.2023 PO: PO 0013081 DT. 02.11.2023 PO: P O0013332 DT. 14.11.2023 H.S. 82052000 , 82055990 , 82014000 , 82034090 SB # 6418126 DT.30 .12.2023 IEC # 3095001657 NE T WEIGHT: 21929.060 KGS FREIG HT PREPAID
2024-02-12 MAEU233978736 THE AMES COMPANIES INC 22538.02 kg 820520 1X20 FCL CONTAINER SAID TO C ONTAIN 24 PACKAGES ONLY. TW ENTY FOUR PACKAGES OF HAND TOO LS AS PER INVOICE # TE/23-24/ 150 DT.04.12.2023 PO# PO00122 49 DT. 19.09.2023 PO# PO00126 46 DT. 09.10.2023 PO# PO00130 81 DT. 02.11.2023 PO# PO00133 32 DT. 14.11.2023 H.S. 820520 00 , 82055990 SB : 5812510 DT .05.12.2023 IEC: 3095001657 NET WEIGHT: 21527.960 KGS FRE IGHT PREPAID
2024-01-26 MAEU234260925 THE AMES COMPANIES INC 22914.06 kg 820520 1X20 FCL CONTAINER TWENTY EIG HT PALLETS OF HAND TOOLS AS PE R INVOICE # TE/23-24/157 DT.1 1.12.2023 PO# PO0012646 DT. 0 9.10.2023 PO# PO0013081 DT. 0 2.11.2023 PO# PO0013332 DT. 1 4.11.2023 H.S. 82052000 , 820 55990 , 82014000 SB # 5972262 DT.12.12.2023 (7034 PCS) IE C # 3095001657 NET WT.: 21813 .810 KGS
2024-01-12 MAEU233351786 THE AMES COMPANIES INC 22932.2 kg 820520 1X20 FCL CONTAINER 27 PACKAGE S CONTAINING TWENTY SEVEN PAL LETS OF HAND TOOLS AS PER INV OICE # TE/23-24/140 DT. 16.11. 2023 PO# PO0012249 DT. 19.09. 2023 PO# PO0012646 DT. 09.10. 2023 H.S. 82052000 , 82055990 QNTY : (5238 PCS) SB # 5419 618 DT.18.11.2023 IEC # 30950 01657 NET WEIGHT : 21864.260 KGS. FREIGHT PREPAID DDC P REPAID
2023-12-28 MAEU233066100 THE AMES COMPANIES INC 22406.03 kg 820520 1X20 FCL CONTAINER SAID TO C ONTAIN 26 PACKAGES ONLY. TW ENTY SIX PACKAGES OF HAND TOOL S AS PER INVOICE : TE/23-24/1 33 DT.06.11.2023 PO: PO001224 9 DT. 19.09.2023 PO: PO001264 6 DT. 09.10.2023 H.S. 8205200 0 , 82055990 SB.NO. :5186092 DT:07.11.2023 IEC: 3095001657 NET WEIGHT: 21280.820 KGS F REIGHT PREPAID
2023-12-15 MAEU232605673 THE AMES COMPANIES INC 22781.61 kg 820520 1X20 FCL CONTAINER TWENTY FIV E PALLETS OF HAND TOOLS AS PER INVOICE # TE/23-24/126 DT.27 .10.2023 PO# PO0011859 DT. 31 .08.2023 PO# PO0012112 DT. 13 .09.2023 PO# PO0012249 DT. 19 .09.2023 H.S. 82052000 , 8201 4000 , 82055990 SB # 4973248 DT.30.10.2023 IEC # 309500165 7 NET WT.: 21759.430 KGS F REIGHT PREPAID DDC PREPAID
2023-12-12 MAEU232141039 THE AMES COMPANIES INC 23107.29 kg 820520 1X20FT CONTAINER TWENTY SIX P ALLETS OF HAND TOOLS AS PER Q NTY : (3200 PCS) INVOICE # TE /23-24/123 DT.23.10.2023 PO# PO0011859 DT. 31.08.2023 PO# PO0012112 DT. 13.09.2023 H.S. 82052000 , 82055990 SB # 485 0091 DT.23.10.2023 IEC # 3095 001657 NET WT.: 21967.000 KGS
2023-11-25 MAEU231964595 THE AMES COMPANIES INC 23415.29 kg 820520 1X20 FCL CONTAINER SAID TO C ONTAIN TWENTY THREE PACKAGES OF HAND TOOLS AS PER INVOICE : TE/23-24/113 DT.04.10.2023 PO: PO0011718 DT. 24.08.2023 PO: PO0011859 DT. 31.08.2023 PO: PO0012112 DT. 13.09.2023 H.S. 82052000 , 82014000 , 82 055990 SB : 4466285 DT:07.10. 2023 IEC: 3095001657 NET WEI GHT: 22525.160 KGS FREIGHT PR EPAID
2023-11-07 MAEU230310070 THE AMES COMPANIES INC 23053.77 kg 820520 1X20 FCL CONTAINER TWENTY FO UR PALLETS OF HAND TOOLS AS PE R (5602 PCS) INVOICE # TE/23 -24/98 DT.12.09.2023 PO# PO00 10757 DT. 11.07.2023 PO# PO00 11168 DT. 02.08.2023 PO# PO00 11364 DT. 09.08.2023 PO# PO00 11718 DT. 24.08.2023 H.S. 820 52000 , 82055990 SB # 3943635 DT:15.09.2023 IEC # 30950016 57 NET WT.: 22283.520 KGS. F REIGHT PREPAID DDC PREPAID
2023-09-27 MAEU229628236 THE AMES COMPANIES INC 23166.71 kg 820520 1X20 FCL CONTAINER TWENTY T HREE PACKAGES OF HAND TOOLS AS PER (4730 PCS) INVOICE # TE /23-24/67 DT.25.07.2023 PO# P O0010226 DT. 13.06.2023 PO# P O0010610 DT. 05.07.2023 H.S. 82052000 , 82055990 SB # 2708 397 DT.25.07.2023 IEC # 30950 01657 NET WT.: 22346.600 KGS. FREIGHT PREPAID DDC PREPA ID
2023-09-27 MAEU229797875 THE AMES COMPANIES INC 23166.71 kg 820520 1X20 FCL CONTAINER TWENTY SE VEN PALLETS OF HAND TOOLS AS P ER (6440 PCS) INVOICE # TE/2 3-24/72 DT.28.07.2023 PO# PO0 009847 DT. 24.05.2023 PO# PO0 010183 DT. 12.06.2023 PO# PO0 010226 DT. 13.06.2023 PO# PO0 010595 DT. 05.07.2023 PO# PO0 010610 DT. 05.07.2023 H.S. 82 052000 , 82055990 SB # 281629 2 DT.29.07.23 IEC # 309500165 7 NET WT.: 22346.600 KGS F REIGHT PREPAID DDC PREPAID
2023-09-08 MAEU229293757 THE AMES COMPANIES INC 22703.13 kg 820520 1 X 20 FCL CONTAINER SAID TO CONTAIN 20 PACKAGES IN (5760 PCS) TWENTY PACKAGES OF HA ND TOOLS AS PER INVOICE: TE/2 3-24/62 DT.14.07.2023 PO: PO0 010226 DT. 13.06.2023 H.S. 82 052000 SB: 2457108 DT:14.07.2 023 IEC: 3095001657 NET WEIG HT: 22003.200 KGS FREIGHT PRE PAID
2023-08-21 MAEU228830264 THE AMES COMPANIES INC 23447.04 kg 820559 1X20 FCL CONTAINER SAID TO C ONTAIN 22 PACKAGES ONLY. TW ENTY TWO PACKAGES OF HAND TOOL S AS PER INVOICE # TE/23-24/5 5 DT.01.07.2023 PO# PO0009489 DT. 05.05.2023 PO# PO0009847 DT. 24.05.2023 PO# PO0010226 DT. 13.06.2023 H.S. 82055990 , 82052000 , 82014000 SB # 21 56527 DT.01.07.2023 IEC # 309 5001657 NET WT: 22744.780 KGS FREIGHT PREPAID
2023-08-10 MAEU228589770 THE AMES COMPANIES INC 23041.97 kg 820559 1X20 FCL CONTAINER SAID TO CO NTAIN TWENTY TWO PACKAGES OF HAND TOOLS AS PER INVOICE # TE/23-24/50 DT.21.06.2023 PO# PO0009275 DT. 26.04.2023 PO# PO0009489 DT. 05.05.2023 H.S . 82055990, 82052000 SB # 193 8338 DT.22.06.2023 IEC # 3095 001657 FREIGHT PREPAID
2023-08-02 EGLV100380016042 ALLTRADE TOOLS LLC 15806.0 kg 820559 HAND TOOLS TOTAL 32 PALLETS ONLY 1X20 CONTAINER 32 WOODEN PALLETS (THIRTY TWO WOODEN PALLETS ONLY) CONTAINING 4188 PCS OF HAND TOOLS AS PER BUYER ORDER PO# 149291 DT. 18.04.2023 SB# 1048563 DTD 16/05/2023 IEC #3095001657 INV # TE/23-24/30 DTD 15/05/2023 NET WT 14058.360 KGS HS CODE 82055990 @FAX 213-250-0710 PRIMARY CONTACT BLANCA GONZALES SECONDARY CONTACT LESLIE TORRES,EXT.1318 E-MAIL [email protected] CC [email protected]
2022-12-02 DSVFDEL8116910 OREGON TOOL INC 18442.0 kg 870899 TRACTOR PARTS & ACCESSORIES LINKAGE PINSNETT WEIGHT: 12688.965+4732.9220=17421.8870 KGSGROSS WEIGHT 13408.965+5032.9220=18441.8870 KGSHS CODE NO:87089900,84839000AS PER INVOICE NO:GSL-22000436 DT:02/11/2022AS PER INVOICE NO: GTD-22000315 DT:02/11/2022I.E.CODE NO:410500 3623SHIPPING BILL NO:4040991 DT:02/11/2022
2022-09-23 APVFSPEDDL132948 THE AMES COMPANIES INC 23440.0 kg 820559 HAND TOOLS H.S. 82055990, 82052000
2022-09-23 APVFSPEDDL132916 THE AMES COMPANIES INC 23230.0 kg 820559 HAND TOOLS H.S 82055990,82052000
2022-09-21 APVFSPEDDL132909 THE AMES COMPANIES INC 23457.0 kg 820340 HAND TOOLS H.S 82034090, 82055990, 820520 00
2022-09-18 APVFSPEDDL132971 THE AMES COMPANIES INC 23457.0 kg 820559 HAND TOOLSH.S. 82055990, 82052000
2022-07-14 SCLMSCLMUN357109 GRIP ON TOOLS GRAND RAPIDS INDUSTRIAL PRODUCTS 16440.0 kg 611593 HAND TOOLS AS PER PROFORMA INVOICE NO : PO NO. 01252022 DTD 25 01 2022 SB # 1038446 DTD 28 04 2022 IEC # 3095001657 INVOICE # TE 22-23 23 DTD 28 04 2022 NET WT.15864.600 KGS
2022-04-07 DSVFDEL8103464 OREGON TOOL INC 19554.0 kg 920991 TRACTOR PARTS & ACCESSORIES LINKAGE PINS FUELFILTER ASSEMBLY PARTS R-CLIP BUSHING
2022-01-30 EGLV100180087467 ALLTRADE TOOLS LLC 17084.0 kg 262060 HAND TOOLS TOTAL 38 PACKAGES ONLY 1X20 CONTAINER (THIRTY EIGHT WOODEN PACKAGES ONLY) CONTAINING 4128 PCS OF HAND TOOLS AS PER BUYER ORDER PO# 144746 DT. 29.04.2021 SB # 4713550 DTD 20/09/2021 IEC # 3095001657 INV # TE/21-22/114 DTD 18/09/2021 @SECONDARY CONTACT LESLIE TORRES, EXT. 1318 EMAIL [email protected], CC [email protected]
2021-10-22 CUIANSIDP2109002 FASTENAL COMPANY 6569.0 kg 846719 HAND TOOLS
2021-10-12 MAEU1KT273963 GRIP ON TOOLS 16995.94 kg 820559 ONE THOUSAND FOUR HUNDRED CART ONS OF HAND TOOLS AS PER PR OFORMA INVOICE # 135/21 DT. 06 .07.2021 AND PO # 07062021 DT. 06.07.2021 SB # 4243483 DT D- 31-08-2021 INVOICE # TE/21 -22/99 DTD. 28-08-2021 NET WEIGHT- 15960.000 KGS GROSS WEIGHT- 16996.000 KGS HS CODE : 8205.59.90 IEC # 309500 1657 FREIGHT PREPAID ORIGI N THC PREPAID ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT.
2021-01-11 SCLMSCLMUN259445 GRIP ON TOOLS GRAND RAPIDS INDUSTRIAL PRODUCTS 16714.0 kg 820559 HAND TOOLS AS PER PROFORMA INVOICE NO PI NO. 09012020 DTD 01 09 2020 SB # 6990020 DTD 04 12 2020 IEC # 3095001657 INVOICE # TE 20-21 114 DTD 01 12 2020 C SEAL NO.223415 NET WEIGHT: 16029.000 KGS GTI-204 20 HS: 82055990
2021-01-05 DSVFDEL8084024 BLOUNT INC 17311.0 kg 843320 TRACTOR PARTS
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C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB - INDIA
C 104 FOCAL POINT EXTENSION JALANDHAR PB 144004 INDIA JALANDHAR 144004 IN
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C 104 FOCAL POINT EXTENSION JALANDHAR 144004 PUNJAB INDIA
C-104 FOCAL POINT EXTENSION JALAN DHAR-144004 PUNJAB - INDIA
C-104 FOCAL POINT EXTENSION JALANDHAR-144 004 PUNJAB - INDIA
C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB- INDIA
C 104 FOCAL POINT EXTENSION JALANDHAR 144004 PUNJAB INDIA JALANDHAR 144004 IN
C 104 FOCAL POINT EXTENSION JALANDHAR PB 144004 INDIA JALANDHAR 144004 IN
C 104 FOCAL POINT EXTENSION JALANDHAR PN 144004 INDIA JALANDHAR 144004 IN
C-104 FOCAL POINT EXTENSION
C-104 FOCAL POINT EXTENSION 144004 JALANDHAR INDIA
C-104 FOCAL POINT EXTENSION JALANDHAR
C-104 FOCAL POINT EXTENSION JALANDHAR - 144004 PUNJAB INDIA
C-104 FOCAL POINT EXTENSION JALANDHAR 144004 IN
C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB -INDIA JALANDHAR IN
C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB INDIA
C-104 FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB INDIA JALANDHAR 144004IN
C-104 FOCAL POINT EXTENSION PUNJAB JALANDHAR IN
C-104 FOCAL POINT EXTENTION JALANDHAR PB 144004 INDIA
C-104FOCAL POINT EXTENSION JALANDHAR-144004 PUNJAB INDIA JALANDHAR 144004 IN