BIAZET S A
Address: UL GEN WLADISLAWA ANDERSA 44 15113 BIALYSTOK POLEN
BIAZET S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 4.83
Active Months: 12 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
WAGNER SPRAY TECH COPR 150 shipments
WAGNER SPRAY TECH 4 shipments
SIGNIFY NORTH AMERICA CORP 1 shipments
SIGNIY NORTH AMERICIA CORP 1 shipments
WAGNER SPRAY TECH CORP 1 shipments
Shipments By HS Code
HS Code Shipments
842420 Spray guns and similar appliances 147 shipments
392690 Plastics; other articles n.e.c. in chapter 39 7 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 6 shipments
391721 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of ethylene 2 shipments
391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 2 shipments
271600 Electrical energy 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
842430 Mechanical appliances; steam or sand blasting machines and similar jet projecting machines 1 shipments
940592 Lamps and light fittings; parts thereof, of plastics 1 shipments
961610 Scent sprays and similar toilet sprays, and mounts and heads therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-11 QRSMH2406M129 WAGNER SPRAY TECH COPR 10077.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000181 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-07-11 QRSMH2406M022 WAGNER SPRAY TECH COPR 10047.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000170 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-06-07 QRSMH2405M090 WAGNER SPRAY TECH COPR 10532.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000151 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-06-01 QRSMH2405M025 WAGNER SPRAY TECH COPR 9932.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000138 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-06-01 QRSMH2405M089 WAGNER SPRAY TECH COPR 9710.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000142 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-05-15 QRSMH2404M146 WAGNER SPRAY TECH COPR 8520.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000122 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-05-15 QRSMH2404M072 WAGNER SPRAY TECH COPR 8723.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000114 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .
2024-05-03 QRSMH2404M022 WAGNER SPRAY TECH COPR 9033.0 kg 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000103 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY
2024-04-19 QRSMH2404M021 WAGNER SPRAY TECH COPR 10450.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000101 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY
2024-03-25 QRSMH2403M025 WAGNER SPRAY TECH COPR 9513.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000054 HS: 842420, 392690, 391721 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY
2024-03-08 QRSMH2402M073 WAGNER SPRAY TECH COPR 19715.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000035 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000030 HS: 842420
2024-03-03 QRSMH2402M044 WAGNER SPRAY TECH COPR 8942.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000024 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY
2024-02-17 QRSMH2402M020 WAGNER SPRAY TECH COPR 29619.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000022 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000021 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000023 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY
2024-02-02 QRSMH2401M054 WAGNER SPRAY TECH COPR 10026.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000338 HS: 842420
2024-02-02 QRSMH2312M167 WAGNER SPRAY TECH COPR 8982.0 kg 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000339 HS: 842420
2024-02-02 QRSMH2401M001 WAGNER SPRAY TECH COPR 7949.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000341 HS: 842420
2024-02-02 QRSMH2401M062 WAGNER SPRAY TECH COPR 17960.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000004 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000006 HS: 842420 EXPRESS B/L - FREIGHT COLLECT SERVICE MODE: DOOR-CY
2024-01-20 QRSMH2312M024 WAGNER SPRAY TECH COPR 26635.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000336 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000331 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000332 HS: 842420
2024-01-15 QRSMH2312M023 WAGNER SPRAY TECH COPR 18048.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000327 HS: 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000320 HS: 842420
2024-01-15 OOLU273003147001 WAGNER SPRAY TECH CORP 8865.0 kg 961610 STOWED LOOSE SPRAYERS
2023-12-17 QRSMH2312M006 WAGNER SPRAY TECH COPR 8664.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000299 HS: 842420, 392690
2023-11-24 QRSMH2311M014 WAGNER SPRAY TECH COPR 19356.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000269 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000275 HS: 842420
2023-11-20 QRSMH2310M073 WAGNER SPRAY TECH COPR 8328.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000254 HS: 842420 MODE DR/CY
2023-11-20 QRSMH2310M130 WAGNER SPRAY TECH COPR 8596.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000261 HS: 842420 MODE DR/CY
2023-11-02 QRSMH2310M026 WAGNER SPRAY TECH COPR 9112.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000250 HS: 842420
2023-10-15 QRSMH2310M011 WAGNER SPRAY TECH COPR 9500.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000244 HS: 842420
2023-10-06 QRSMH2309M056 WAGNER SPRAY TECH COPR 8981.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000230 HS: 842420
2023-10-01 QRSMH2309M013 WAGNER SPRAY TECH COPR 9364.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000217 HS: 842420,842490
2023-09-17 QRSMH2309M012 WAGNER SPRAY TECH COPR 9355.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000212 HS: 842420
2023-09-08 QRSMH2308M104 WAGNER SPRAY TECH COPR 8220.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000197 HS: 842420, 391721
2023-08-30 QRSMH2308M012 WAGNER SPRAY TECH COPR 8520.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000186 HS: 842420
2023-08-30 QRSMH2308M007 WAGNER SPRAY TECH COPR 9834.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000183 HS: 842420
2023-08-06 QRSMH2307M048 WAGNER SPRAY TECH COPR 9616.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000163 HS: 842420
2023-08-06 QRSMH2307M084 WAGNER SPRAY TECH COPR 7836.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000174 HS: 842420
2023-07-20 QRSMH2306M182 WAGNER SPRAY TECH COPR 10994.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000152 HS: 842420
2023-07-01 QRSMH2306M144 WAGNER SPRAY TECH COPR 9308.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000148 HS: 842420
2023-06-21 QRSMH2306M063 WAGNER SPRAY TECH COPR 9401.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000138 HS: 842420
2023-06-15 QRSMH2305M065 WAGNER SPRAY TECH COPR 8243.0 kg 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000118 HS: 842420
2023-06-15 QRSMH2306M020 WAGNER SPRAY TECH COPR 10116.0 kg 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP 188 INVOICE: 2023/SEKFA000000135 HS: 842420,392690, 391729
2023-06-15 QRSMH2306M017 WAGNER SPRAY TECH COPR 9877.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000123 HS: 842420
2023-05-31 QRSMH2305M053 WAGNER SPRAY TECH COPR 17171.0 kg 392690 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000112 HS: 842420 STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000114 HS: 392690,481910, 842420
2023-05-21 QRSMH2305M019 WAGNER SPRAY TECH COPR 20160.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000105 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000106 HS: 842420
2023-05-21 QRSMH2305M025 WAGNER SPRAY TECH COPR 9073.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000108 HS: 842420
2023-05-21 QRSMH2304M123 WAGNER SPRAY TECH COPR 10260.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000100 HS: 842420
2023-05-03 QRSMH2304M094 WAGNER SPRAY TECH COPR 6697.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000093 HS: 842420
2023-05-03 QRSMH2304M057 WAGNER SPRAY TECH COPR 9532.0 kg 842420 STOWED LOOSE SPRAYERS LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000089 HS: 842420
2023-04-26 QRSMH2304M038 WAGNER SPRAY TECH COPR 20705.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000080 HS: 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000079 HS: 842420
2023-04-26 QRSMH2304M056 WAGNER SPRAY TECH COPR 9999.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000081 HS: 842420
2023-04-17 QRSMH2304M007 WAGNER SPRAY TECH COPR 8690.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000074 HS: 842420,391721
2023-04-08 QRSMH2303M079 WAGNER SPRAY TECH COPR 9558.0 kg 842420 STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000067 HS: 842420, 842490
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44 UL GEN WLADYSLAWA ANDERSA BIALYSTOK PD 15-113 PL
UL GEN WLADISLAWA ANDERSA 44 15113 BIALYSTOK POLAND
UL GEN WLADISLAWA ANDERSA 44 BIA LYSTOK PODLASKIE POLAND TELEX: 1 5113
UL GEN WLADYSLAWA ANDERSA 44