SMART WOOD USA LLC
Address: 89 KY 3606 CORBIN KY 407 01 USA CONTACT PERSON: EMILY MERITT TEL: +1 606 656 1091
SMART WOOD USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.50 Average TEU per month: 12.00
Active Months: 8 Average TEU per Shipment: 2.57
Shipment Frequency Std. Dev.: 5.02
Shipments By Companies
Company Name Shipments
SMART WOOD CZECH S R O 215 shipments
SMART WOOD FRANCE 3 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 185 shipments
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 26 shipments
442190 Wooden articles n.e.c. in heading no. 4414 to 4420 5 shipments
520514 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MAEU241138995 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005330 PO 240029
2024-07-20 MAEU240548473 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005317 PO 240028
2024-07-17 ONEYPRGE03548900 SMART WOOD CZECH S R O 19800.0 kg 210500 ICE CREAM STICKS
2024-07-15 MAEU240529358 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005301 PO 240027
2024-07-13 ONEYPRGE03546700 SMART WOOD CZECH S R O 19800.0 kg 210500 ICE CREAM STICKS
2024-07-13 ONEYPRGE03543400 SMART WOOD CZECH S R O 19800.0 kg 210500 ICE CREAM STICKS
2024-07-01 ONEYPRGE03541900 SMART WOOD CZECH S R O 19800.0 kg 210500 ICE CREAM STICKS
2024-07-01 MAEU239387981 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005218, INV0005215 P O 240020, 240019, 240021 ICE CREAM STICKS INVOICE NUM BER: INV0005218, INV0005215 P O 240020, 240019, 240021
2024-07-01 MAEU239387919 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005243 PO 240018
2024-06-21 MAEU239119079 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005166 PO 240012
2024-06-21 MAEU239119288 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005181 PO 240013/16
2024-06-21 MAEU239118813 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005164 PO 240013, 24 0016
2024-06-21 MAEU239126344 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005184 PO 240014
2024-06-21 MAEU239367368 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005211, PFICZ-0000169 97 PO 240015, 240017 ICE CREAM STICKS INVOICE NUM BER: INV0005211, PFICZ-0000169 97 PO 240015, 240017
2024-06-01 MAEU239118306 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005139 PO 240010
2024-05-26 MAEU238064607 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005089 PO 24008
2024-05-26 MAEU238067374 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005095 PO 240009
2024-05-12 MAEU238064102 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005079 PO 240007
2024-05-04 MAEU237512910 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005056 PO 24006
2024-02-10 MAEU234597673 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004798 PO 240001
2023-11-17 MAEU231885466 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004678 PO 230100
2023-11-17 MAEU232819166 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004669 PO 230095
2023-11-17 MAEU232096630 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004675 PO 230107
2023-11-10 MAEU231728999 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUMB ER: INV0004666, INV0004670 P O 230103, 230099 ICE CREAM STICKS INVOICE NUMB ER: INV0004666, INV0004670 P O 230103, 230099
2023-11-04 MAEU231466939 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004659, INV0004660 P O 230097, 230098 ICE CREAM STICKS INVOICE NUM BER: INV0004659, INV0004660 P O 230097, 230098
2023-11-04 MAEU231467101 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004662 PO 230106
2023-10-31 MAEU231376689 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004656 PO 230094
2023-10-31 MAEU231376826 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004658 PO 230102
2023-10-23 HCLES00771425 SMART WOOD FRANCE 19722.0 kg 442190 WOODEN ICE CREAM STICKS
2023-10-21 MAEU231138270 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004638, INV0004639 P O 230082, 230094 ICE CREAM STICKS INVOICE NUM BER: INV0004638, INV0004639 P O 230082, 230094
2023-10-21 MAEU231376461 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004653 PO 230101
2023-10-21 MAEU231138206 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004640 PO 230088
2023-10-17 MAEU231137945 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004630 PO 230083
2023-10-17 MAEU231138026 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004637 PO 230087
2023-10-17 MAEU231137843 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004627 PO 230092
2023-10-07 MAEU230751223 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004612, INV0004613 P O 230060, PO 230093 ICE CREAM STICKS INVOICE NUM BER: INV0004612, INV0004613 P O 230060, PO 230093
2023-10-07 MAEU230751109 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004608 PO 230090
2023-10-07 MAEU230751338 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUMB ER: INV0004616 PO 230091
2023-10-07 MAEU230943497 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004623, INV0004626 P O 230081, 230085 ICE CREAM STICKS INVOICE NUM BER: INV0004623, INV0004626 P O 230081, 230085
2023-10-07 MAEU230751404 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004620, INV0004621 PO 230084, 230086 ICE CREAM STICKS INVOICE NUM BER: INV0004620, INV0004621 PO 230084, 230086
2023-10-06 MAEU230477437 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004605 PO 230059
2023-10-06 MAEU230477278 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004602 PO 230089
2023-09-23 MAEU230308108 SMART WOOD CZECH S R O 59400.73 kg 210500 ICE CREAM STICKS INVOICE NUMB ER: INV0004596 PO 230072 INV OICE NUMBER: INV0004592 PO 23 0074 INVOICE NUMBER: INV00045 91 PO 230080 ICE CREAM STICKS INVOICE NUMB ER: INV0004596 PO 230072 INV OICE NUMBER: INV0004592 PO 23 0074 INVOICE NUMBER: INV00045 91 PO 230080 ICE CREAM STICKS INVOICE NUMB ER: INV0004596 PO 230072 INV OICE NUMBER: INV0004592 PO 23 0074 INVOICE NUMBER: INV00045 91 PO 230080
2023-09-09 MAEU229359496 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004577 PO 230077
2023-08-25 MAEU229358749 SMART WOOD CZECH S R O 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004566, INV0004567 P O 230071, PO 230079 ICE CREAM STICKS INVOICE NUM BER: INV0004566, INV0004567 P O 230071, PO 230079
2023-08-25 MAEU229358587 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004565 PO 230075
2023-08-25 MAEU229357091 SMART WOOD CZECH S R O 59400.73 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004548, INV0004549, I NV0004558 PO 230070, PO 23007 8, PO 230076 ICE CREAM STICKS INVOICE NUM BER: INV0004548, INV0004549, I NV0004558 PO 230070, PO 23007 8, PO 230076 ICE CREAM STICKS INVOICE NUM BER: INV0004548, INV0004549, I NV0004558 PO 230070, PO 23007 8, PO 230076
2023-08-21 HCLES00763385 SMART WOOD FRANCE 197222.0 kg 940360 WOODEN ICE CREAN
2023-08-18 MAEU229135332 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004521 PO 230068
2023-08-18 MAEU229135506 SMART WOOD CZECH S R O 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004534 PO 230069
Other address
89 KY 3606 CORBIN KY 407 01 USA TEL: +1 606 656 1091 EMILYMERRITT@SMARTWOOD GROUP
89 KY 3606 CORBIN KY 407 01 USA CONTACT PERSON EMILY MERITT TEL +1 606 656 1091 EMILYMERRITTSMARTWOOD GROUP
89 HIGWAY 3606 CORBIN KY 40701 US
89 KY 3606 CORBIN KY 407 01 USA CONTACT PERSON EMILY MERITT TEL +1 606 656 1091
89 KY 3606 CORBIN KY 40701 US
89 KY 3606 CORBIN KY 40701 US
89 KY 3606
89 HIGWAY 3606 CORBIN IA 40701 US
89 KY 3606 CORBIN KY 407 01 USA CONTACT PERSON PATRICIA PHILPOT TEL +1 606 656 1091