GROZ NET INDUSTRIES
Address: VILLAGE KHERKI DHAULA GURGAON 122001 IN
GROZ NET INDUSTRIES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.80 Average TEU per month: 2.83
Active Months: 7 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 2.65
Shipments By Companies
Company Name Shipments
STANLEY BLACK & DECKER PLANT 20 shipments
BLACK & DECKER US INC 10 shipments
BLACK&DECKER 8 shipments
FASTENAL COMPANY 1 shipments
SAE PRODUCTS 1 shipments
Shipments By HS Code
HS Code Shipments
058808 8 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 5 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 3 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 3 shipments
820600 Tools, hand; two or more of heading no. 8202 to 8205, put up in sets for retail sale 2 shipments
820790 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for screw-driving or uses n.e.c. in heading no. 8207 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
845691 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 1 shipments
846630 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; dividing heads and other special attachments for machines 1 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 1 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 UASI2911851657 SAE PRODUCTS 358.0 kg 843999 MACHINERY PARTS
2024-06-28 BANQ1058751812 STANLEY BLACK & DECKER PLANT 4062.0 kg 270730 LUBRICATION TOOLS AS PER INVOICE NO.20240498 TO 20240501 DT 29.03.2024 P.O # 2769137, 2764397 5601483 10 55, 2769137, 2765600, 2764397 5601473 10 567 2765600 &
2024-06-17 BANQ1058751959 STANLEY BLACK & DECKER PLANT 3089.0 kg 920510 LUBRICATION TOOLS AS PER INVOICE NO.20240495 , 20240496 & 20240497 DT 29.03.2024 P.O # 2763177 5601473 10 561, 2766864 5601483 10 530, 2768114 5601483 10 572,
2024-06-17 BANQ1058969736 STANLEY BLACK & DECKER PLANT 2372.0 kg 292143 LUBRICATION TOOLS AS PER INVOICE NO.20240493 & 20240494 DT 28.03.2024 P.O # 2763177 5601473 10 5 , 2756612 ,
2024-06-12 BANQ1059657977 STANLEY BLACK & DECKER PLANT 1755.0 kg 846719 LUBRICATION TOOLS P.O # 5582135 SB NO.9717534 DT 08.05.2024 H.S CODE : 84671900 IEC CODE NO.0588089974 NET WEIGHT: 1625 KGS
2024-05-30 BANQ1058206406 STANLEY BLACK & DECKER PLANT 339.0 kg 270730 1 PACKAGE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240479 DT 28.02.2024 P.O # 5582135
2024-05-30 BANQ1058206428 STANLEY BLACK & DECKER PLANT 2060.0 kg 292229 4 PIECE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240480 DATE: 28.02.2024 P.O#2762097,
2024-05-30 BANQ1058328942 STANLEY BLACK & DECKER PLANT 3603.0 kg 270730 LUBRICATION TOOLS AS PER INVOICE NO.20240477 & 20240478 DATE : 28-02-2024 P.O # 2759023, 2761010 5601483, 2757821, 2760111 5601473, 2751812 & 2760111 5601484 SB NO.8540694 DT.22.03.2024
2024-05-22 BANQ1058602035 STANLEY BLACK & DECKER PLANT 48.0 kg 711311 LUBRICATION TOOLS AS PER INVOICE NO.20240483 DT 18.03.2024 P.O # 2745406
2024-05-13 BANQ1058206392 STANLEY BLACK & DECKER PLANT 980.0 kg 846630 3 PACKAGE(S) 3 PLTS LUBRICATION TOOLS AS PER INVOICE NO.20240469 DT 23.02.2024
2024-05-13 BANQ1058206371 STANLEY BLACK & DECKER PLANT 3547.0 kg 270730 13 PKGS LUBRICATION TOOLS AS PER INVOICE NO.20240468 DT 22.02.2024 P.O # 2755367 ,2759023 ,
2024-04-10 BANQ1057763425 STANLEY BLACK & DECKER PLANT 4006.0 kg 081350 8 PACKAGE(S) 8 PKGS LUBRICATION TOOLS AS PER INVOICE NO.20240464 & 20240465 DT 31.01.2024
2024-04-10 BANQ1057763118 STANLEY BLACK & DECKER PLANT 854.0 kg 820600 2 PACKAGE(S) 2 PLT LUBRICATION TOOLS AS PER INVOICE NO.20240466 DT 31.01.2024
2024-03-24 BANQ1057211133 STANLEY BLACK & DECKER PLANT 1468.0 kg 390810 14 PKG ( 3 PALLETS AND 11 CARTONS) LUBRICATION TOOLS AS PER INVOICE NO.20240446, 20240447 & 20240448 DT.29.12.2023 P.O # 2746559 ,2745406 & 2755367
2024-03-24 BANQ1057211247 STANLEY BLACK & DECKER PLANT 688.0 kg 820600 2 PACKAGE(S) 2 PLTS LUBRICATION TOOLS AS PER INVOICE NO.20240449 DT 29.12.2023
2024-03-19 BANQ1057520197 STANLEY BLACK & DECKER PLANT 2518.0 kg 292143 5 PACKAGE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240453 DT.23.01.2024 P.O # 2749371 & 2750561
2024-03-19 BANQ1057396766 STANLEY BLACK & DECKER PLANT 344.0 kg 210500 1 PACKAGE(S) 1 PALLET, LUBRICATION TOOLS AS PER INVOICE NO 20240451 DT.15.01.2024
2024-03-19 BANQ1057626550 STANLEY BLACK & DECKER PLANT 1488.0 kg 270730 3 PACKAGE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240452 DT.19.01.2024 P.O # 2747964 & 2749371
2024-03-14 BANQ1056961465 STANLEY BLACK & DECKER PLANT 3545.0 kg 293399 7 PACKAGE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240414 DT 28.10.2023 P.O # 2738349 & 2740630
2024-03-14 BANQ1056961353 STANLEY BLACK & DECKER PLANT 2970.0 kg 390810 6 PACKAGE(S) 6 PLT LUBRICATION TOOLS AS PER INVOICE NO.20240431 DT 30.11.2023
2024-03-14 BANQ1056961142 STANLEY BLACK & DECKER PLANT 1155.0 kg 640411 3 PACKAGE(S) 3 PLT LUBRICATION TOOLS AS PER INVOICE NO.20240437 DT 18.12.2023
2024-01-28 BANQ1056068516 BLACK & DECKER US INC 3302.0 kg 846719 LUBRICATION TOOLS AS PER INVOICE NO.20240416 & 20240417 DT 28.10.2023 P.O # 2735758, 2734698 & 2737116 SB NO.5475030 DT 21.11.2023 H.S CODE : 84671900 IEC CODE NO.0588089974 NET WEIGHT: 2744.00KGS + THE MACAU SQUARE, 16 ANDAR A-D, MACAU CHINA PHONE:0 FAX:0
2023-12-07 BANQ1055922753 BLACK & DECKER US INC 809.0 kg 848190 LUBRICATION TOOLS H.S CODE : 84819090 & 82075000 AS PER INVOICE NO.20240398 DT 29.09.2023 20240405 & 20240406 DT.30.09.2023 P.O # 2735758 & 2734698 SB NO.5052966 DT 01.11.2023 IEC CODE NO.0588089974 NET WEIGHT:730.000 KGS
2023-12-07 BANQ1056068282 BLACK & DECKER US INC 1425.0 kg 820790 3 PACKAGE(S) LUBRICATION TOOLS AS PER INVOICE NO.20240415 DT 28.10.2023 P.O # 2744134, 2739514 SB NO.5221294 DT 08.11.2023 H.S CODE : 82079090 & 84671900 IE CODE NO.0588089974 NET WT : 1278.00KGS +PHONE:85328780633 FAX:0
2023-12-01 BANQ1055504899 BLACK & DECKER US INC 2575.0 kg 058808 LUBRICATION TOOLS AS PER INVOICE NO 20240395 DT.28.09.2023 P.O # 5586653 SB NO.4494894 DT 09.10.2023 IE CODE NO.0588089974 NET WEIGHT:2190.00 KGS
2023-12-01 BANQ1055505838 BLACK & DECKER US INC 695.0 kg 820790 (2 PALLETS +10 CARTONS) AS PER INVOICE NO 20240394 DT 28.09.2023, 20240399 DT.29.09.2023 & 20240407 DT.30.09.2023 P.O # 2740630, 2738349 & 2740630 SB NO.4787638 DT 20.10.2023 IE CODE NO.0588089974 HS CODE:82079090 & 82075000 NET WT:640 KGS
2023-12-01 BANQ1055505482 BLACK & DECKER US INC 2450.0 kg 058808 LUBRICATION TOOLS P.O # 5586653 SB NO.4787526 DT 20.10.2023 IE CODE NO.0588089974 INVOICE NO.:20240396 DATE 28.09.2023 NET WT 2072 KGS
2023-09-17 BANQ1054367725 BLACK & DECKER US INC 2575.0 kg 846719 5 PIECE(S) 5 PLT LUBRICATION TOOLS AS PER INVOICE NO 0020240365 DT 28.07.2023 PO NO. 5586653 SB NO.3008648 DT 07.08.2023 H.S CODE : 84671900 NET WEIGHT 2190 KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2023-05-08 BANQ1051987288 BLACK&DECKER 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 BLACK&DECKER 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
2023-04-28 BANQ1051491915 BLACK&DECKER 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
2023-04-10 BANQ1051492577 BLACK&DECKER 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 BLACK&DECKER 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 BLACK&DECKER 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
2023-03-25 BANQ1051104146 BLACK&DECKER 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
2023-03-04 BANQ1050863252 BLACK & DECKER US INC 2140.0 kg 058808 LUBRICATION TOOLS AS PER INVOICE NO 0020240268 DT 14.01.2023 P.O # 5553701, 5575176 & 5571977 SB NO.7186702 DT: 23.01.2023 INV NO:0020240268 INV DT:14 01 2023 NET WT:1824.00KGS IE CODE NO.0588089974 + FAX: 1-888-567-3670
2023-02-21 BANQ1050472631 BLACK&DECKER 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
2023-02-21 BANQ1050473353 BLACK & DECKER US INC 577.0 kg 841111 1 PACKAGE(S) 4 PKG LUBRICATION TOOLS AS PER INVOICE NO 0020240254 & 0020240255 DT.25.12.2022 P.O #5569448 & 5575176 SB NO.6493409 DT :28.12.2022 NET WT :536.00KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H PURGE VALVE
2023-02-07 BANQ1049791417 BLACK & DECKER US INC 110.0 kg 390810 10 CTN LUBRICATION TOOLS AS PER INVOICE NO 0020240219 DT 29.09.2022 & 0020240235 DT.02.11.2022 P.O # 5575176 SB NO.6212192 DT :16.12.2022 NET WT :100.00KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2021-11-15 EMUICNIDP2110001 FASTENAL COMPANY 2177.0 kg 845691 LUBRICATION TOOLS
Contact information Request
to request contact information.
Other address
VILLAGE KHERKI DAULA NATIONAL HIGHWAY - 8 DISTT GURGAON
VILLAGE KHERKI DAULA NEAR HALDIRAM NH 8 DELHI JAIPUR RO AD