There are a total of 1,490 bills of lading on file for The Stanley Works Israel Ltd between October 23rd, 2012 and September 15th, 2026.
Of those 1,490 bills of lading, 1 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 1,490 |
|---|---|
| Shipper Records | 1,476 |
| Consignee Records | 0 |
| Notify Party Records | 14 |
| First Shipment on File | Oct 23rd, 2012 |
| Most Recent Shipment on File | Sep 15th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 11 |
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Below is a Sankey Diagram of the top 9 companies associated with The Stanley Works Israel Ltd, and the top 4 companies associated with those associations.
Below are the top 9 companies associated with The Stanley Works Israel Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BLACK & DECKER (US) INC | Oct 2026 | 30,299 | 509 |
| FORT MILL PARTS DISTRIBUTION CENTER | Aug 2026 | 18 | 11 |
| MILAN SUPPLY CHAIN SOLUTIONS | Aug 2026 | 111 | 6 |
| WENDY CHEN | Sep 2026 | 280 | 1 |
| STANLEY TOOLS CANADA | Oct 2025 | 22 | 1 |
| STANLEY BLACK & DECKER US, INC | Apr 2026 | 1,995 | 1 |
| STANLEY BLACK & DECKER CANADA | Oct 2026 | 20,391 | 1 |
| SODIMAC COLOMBIA S.A. | Oct 2026 | 306 | 1 |
| SEARS OPERADORA MEXICO S.A. DE C.V. | Jul 2026 | 1,080 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to The Stanley Works Israel Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| THE SPANISH WINE IMPORTERS | Apr 2025 | 445 | 0 |
| THE SPEARHEAD GROUP | Sep 2026 | 236 | 6 |
| THE SPECIAL IMPRINT INC | Nov 2025 | 223 | 0 |
| THE SPICE LAB | Sep 2026 | 307 | 2 |
| THE SPLASH LAB USA | Sep 2026 | 85 | 10 |
| THE SPORTS PRODUCTS GROUP LLC | Oct 2026 | 340 | 17 |
| THE SPORTSMANS GUIDE INC. | Oct 2026 | 2,446 | 5 |
| THE SPRING STEEL FASTENER CO., LTD. | Sep 2026 | 263 | 4 |
| THE SQUARE KOREA | Oct 2026 | 175 | 53 |
| THE STACOLE CO INC | Oct 2026 | 3,813 | 22 |
| THE STANLEY WORKS (ZHONGSHAN) TOOL CO., LTD. | Oct 2026 | 758 | 17 |
| THE STEEL ASTIC COMPANY | Oct 2026 | 301 | 21 |
| THE STEEL STONE GROUP GOURMIA | Sep 2026 | 894 | 3 |
| THE STEP2 COMPANY | Oct 2026 | 3,121 | 50 |
| THE STERLINGHAM COMPANY LIMITED | Mar 2026 | 146 | 0 |
| THE STONE COLLECTION PHOENIX | Dec 2025 | 374 | 0 |
| THE STONE COLLECTION SLC | Jun 2024 | 460 | 0 |
| THE STONE EXPERIENCE LTDA | Sep 2026 | 105 | 2 |
| THE STONE FACTORY COMPANY LLC | Oct 2026 | 137 | 1 |
| THE STONE PROJECT | Oct 2026 | 159 | 8 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-20 | MEDUH6898652 | OCBD231351 | 629A | House Bill | OCBD | 9301471 | MSC LUANDA VIII | 2026-08-18 | NEWARK, NEW JERSEY | HAIFA ISRAEL | HAIFA | 1 PKG | 145 KG | House to House | THE STANLEY WORKS ISRAEL LTD | FORT MILL PARTS DISTRIBUTION CENTER | XXXXXXX SPARE PARTS | |
| 2026-07-29 | MEDUH6880718 | BANQ1075369045 | MG629 | House FROB | BANQ | 9710244 | ATETI | 2026-07-28 | SAVANNAH, GEORGIA | HAIFA ISRAEL | HAIFA | 1,165 CTN | 9,931 K | THE STANLEY WORKS ISRAEL LTD | OF EMPTY PLASTIC BOXES ORDER # 0001090823 CUSTOMER P O 8243239 EXPORT INVOICE NR.: 002152523 DD:1 07 26 NET CARGO WEIGHT: 4340.5... | |||
| 2026-07-28 | MEDUH6846735 | BANQ1074378829 | MG623 | House FROB | BANQ | 9315381 | MSC AGAMEMNON VIII | 2026-07-27 | NEW YORK, NEW YORK | HAIFA ISRAEL | HAIFA | 797 CTN | 5,499 K | THE STANLEY WORKS ISRAEL LTD | OF EMPTY PLASTIC BOXES STC 1982 PCS ORDER # 0001090249 CUSTOMER P O 8237137 EXPORT INVOICE NR.: 002151796, 13 05 2026 | |||
| 2026-06-06 | MEDUH6825663 | BANQ1073870138 | MG619 | House FROB | BANQ | 9974474 | MSC COTE D'IVOIRE | 2026-06-05 | SAVANNAH, GEORGIA | HAIFA ISRAEL | HAIFA | 1,512 CTN | 14,539 K | THE STANLEY WORKS ISRAEL LTD | EMPTY PLASTIC BOXES ORDER # 0001089572 CUSTOMER P O 8230701 EXPORT INVOICE NR.: 002151529 DD:APR. 29TH 2026 NET CARGO WEIGHT: 43... | |||
| Run Date | 2026-09-05 |
|---|---|
| Estimated Arrival Date | 2026-08-20 |
| Actual Arrival Date | 2026-09-04 |
| Trade Update Date | 2026-08-19 |
| Master BOL # | MEDUH6918237 |
|---|---|
| House BOL # | BANQ1076408186 |
| Manifest Number | 000001 |
| Bill Type | House FROB |
| Carrier Code | BANQ |
| Voyage # | MG634 |
| IMO # | |
| Vessel Name | MSC AGAMEMNON VIII |
| Vessel Country | PT |
| Place of Receipt | HAIFA BAYPORT |
| Foreign Port of Lading | VALENCIA SPAIN (47094) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 36127 K |
| Weight in KG | 36,127 KG |
| Quantity | 3330 CTN |
| Volume | 493 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
UETU6778280 MSNU8594402 MSDU6790371 MSDU6930236 CAAU7825300 TRHU8651800 TRHU7322271 |
| Commodity Description |
OF EMPTY PLASTIC BOXES ORDER # 0001091395 CUSTOMER P O 8123340 EXPORT INVOICE NR.: 002153237 DD:AUG 13TH 2026 NET CARGO WEIGHT: 4340.58 KGS OF EMPTY PLASTIC BOXES ORDER # 0001092165 CUSTOMER P O 8256522 EXPORT INVOICE NR. 002153162 DD: AUG 9TH 2026 NET CARGO WEIGHT: 4908.96 KGS OF EMPTY PLASTIC BOXES ORDER # 0001091396 CUSTOMER P O 8248885 EXPORT INVOICE NR.: 002153226 DD:AUG 13TH 2026 NET CARGO WEIGHT: 4340.58 KGS OF EMPTY PLASTIC BOXES ORDER # 0001091397 CUSTOMER P O 8248885 EXPORT INVOICE NR.: 002153251 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4340.58 KGS OF EMPTY PLASTIC BOXES ORDER # 0001092167 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153197 DD:AUG 11TH 2026 NET CARGO WEIGHT: 4908.96 KGS OF EMPTY PLASTIC BOXES ORDER # 0001092166 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153176 DD:AUG 10TH 2026 NET CARGO WEIGHT: 4908.96 KGS OF EMPTY PLASTIC BOXES ORDER # 0001092168 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153257 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4908.96 KGS |
| Shipper Name | THE STANLEY WORKS ISRAEL LTD |
|---|---|
| Address Line 1 | HAMELACHA STREET 19 INDUSTRIAL ZONE |
| Address Line 2 | ROSH HA-AYIN 4809149 IL |
| Container Number | UETU6778280 |
|---|---|
| Seal Number 1 | ST20238165 |
| Seal Number 1 | ST20238165 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001091395 CUSTOMER P O 8123340 EXPORT INVOICE NR.: 002153237 DD:AUG 13TH 2026 NET CARGO WEIGHT: 4340.58 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | MSNU8594402 |
|---|---|
| Seal Number 1 | ST20235146 |
| Seal Number 1 | ST20235146 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001092165 CUSTOMER P O 8256522 EXPORT INVOICE NR. 002153162 DD: AUG 9TH 2026 NET CARGO WEIGHT: 4908.96 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | MSDU6790371 |
|---|---|
| Seal Number 1 | ST20238179 |
| Seal Number 1 | ST20238179 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001091396 CUSTOMER P O 8248885 EXPORT INVOICE NR.: 002153226 DD:AUG 13TH 2026 NET CARGO WEIGHT: 4340.58 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | MSDU6930236 |
|---|---|
| Seal Number 1 | ST20238076 |
| Seal Number 1 | ST20238076 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001091397 CUSTOMER P O 8248885 EXPORT INVOICE NR.: 002153251 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4340.58 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | CAAU7825300 |
|---|---|
| Seal Number 1 | ST20235128 |
| Seal Number 1 | ST20235128 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001092167 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153197 DD:AUG 11TH 2026 NET CARGO WEIGHT: 4908.96 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TRHU8651800 |
|---|---|
| Seal Number 1 | ST20235132 |
| Seal Number 1 | ST20235132 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001092166 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153176 DD:AUG 10TH 2026 NET CARGO WEIGHT: 4908.96 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TRHU7322271 |
|---|---|
| Seal Number 1 | ST20235105 |
| Seal Number 1 | ST20235105 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | OF EMPTY PLASTIC BOXES ORDER # 0001092168 CUSTOMER P O 8256522 EXPORT INVOICE NR.: 002153257 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4908.96 KGS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 728 | 2026-09-16 |
| Charleston, South Carolina | 658 | 2023-05-29 |
| Houston, Texas | 43 | 2017-10-07 |
| Newark, New Jersey | 41 | 2026-08-20 |
| New York, New York | 6 | 2026-07-28 |
| Miami, Florida | 5 | 2025-10-03 |
| Port Everglades, Florida | 4 | 2025-12-13 |
| Tacoma, Washington | 2 | 2015-02-20 |
| Norfolk, Virginia | 1 | 2024-04-11 |
| Long Beach, California | 1 | 2017-04-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Haifa Israel | 1,223 | 2026-08-20 |
| Valencia Spain | 121 | 2026-09-16 |
| Freeport, Grand Bahama Island Bahamas | 88 | 2023-03-24 |
| Gioia Tauro Italy | 13 | 2023-01-06 |
| Yantian China (Mainland) | 11 | 2024-04-11 |
| Barcelona Spain | 9 | 2017-10-07 |
| Algeciras Spain | 6 | 2023-07-06 |
| Bur Said Egypt | 6 | 2012-11-30 |
| Da Chan Bay China (Mainland) | 4 | 2015-09-19 |
| Sines Portugal | 2 | 2022-11-23 |
Below are the top 10 company names and addresses for The Stanley Works Israel Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| THE STANLEY WORKS ISRAEL LTD | 19 HAMELACHA ST ROSH HA'AIN 4809149 IL | 2026-08-20 | 11 |
| THE STANLEY WORKS ISRAEL LTD | HAMELACHA STREET 19 INDUSTRIAL ZONE ROSH HA-AYIN 4809149 IL | 2026-09-16 | 8 |
| THE STANLEY WORKS ISRAEL LTD | 2023-05-29 | 1,259 | |
| THE STANLEY WORKS ISRAEL LTD | 2023-09-12 | 103 | |
| THE STANLEY WORKS ISRAEL LTD | 2021-06-21 | 45 | |
| THE STANLEY WORKS ISRAEL LTD | 2014-04-08 | 14 | |
| THE STANLEY WORKS ISRAEL LTD | 2016-01-25 | 8 | |
| THE STANLEY WORKS ISRAEL LTD | 2014-11-18 | 7 | |
| THE STANLEY WORKS ISRAEL LTD | 2014-10-27 | 4 | |
| THE STANLEY WORKS ISRAEL LTD. | 2014-09-09 | 3 |
Below are the top 2 phone numbers on file for The Stanley Works Israel Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2016-01-25 | 12 | |
| 2015-10-29 | 3 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||