BLACK&DECKER CZECH S R O
Address: PREMYSLA ORACE CP 873 TRMICE CZ
BLACK&DECKER CZECH S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BLACK & DECKER US INC 10 shipments
BLACK&DECKER CZECH S R O 6 shipments
CAROLINAS MANUFACTURING OPERATION 5 shipments
STANLEY BLACK & DECKER INC 4 shipments
BLACK & DECKER INC 3 shipments
BLACK & DECKER S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
820750 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 10 shipments
846799 Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools 10 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 2 shipments
732020 Iron or steel; helical springs and leaves for springs 2 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 1 shipments
760410 Aluminium; (not alloyed), bars, rods and profiles 1 shipments
846729 Tools; for working in the hand, with self-contained electric motor; other than saws and drills 1 shipments
848240 Bearings; needle roller bearings 1 shipments
850760 Electric accumulators; lithium-ion, including separators, whether or not rectangular (including square) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-16 BANQ1051212673 BLACK & DECKER US INC 1340.0 kg 846799 SERVICE PARTS INVOICE NO.9921081358 HS-CODE 84679900 HBL BANQBRE1051212673 DEST. HOUSTON
2023-03-08 BANQ1050847556 BLACK & DECKER US INC 94.0 kg 848240 SERVICE PARTS INVOICE NO.9921081198 HS 84824000 HBL BANQ1050847556 DEST. HOUSTON
2023-03-08 BANQ1050960054 BLACK & DECKER US INC 310.0 kg 850760 SERVICE PARTS INVOICE NO.9921081260 THE PACKAGE CONTAINS LITHIUM ION BATTERIES IN COMPLIANCE WITH SP188. THE PACKAGE MUST BE HANDLED WITH CARE AND THAT A FLAMMABILITY HAZARD EXISTS IF THE PACKAGE IS DAMAGED HS-CODE 85076000 HBL BANQ1050960054
2023-03-08 BANQ1051007917 BLACK & DECKER US INC 690.0 kg 846799 SERVICE PARTS INVOICE NO.9921081268 HS-CODE 846799 HBL BANQ1051007917 DEST. HOUSTON
2023-03-08 BANQ1050990782 BLACK & DECKER US INC 1844.0 kg 846799 SERVICE PARTS INVOICE NO.9921081269 HS-CODE 84679900 HBL BANQ1050990782 DEST. HOUSTON
2023-03-08 BANQ1051112101 BLACK & DECKER US INC 630.0 kg 401693 SERVICE PARTS INVOICE NO.9921081304 HS-CODE 40169300 HBL BANQ1051112101 DEST. HOUSTON
2023-02-17 BANQ1050652304 BLACK & DECKER US INC 230.0 kg 732020 SERVICE PARTS INVOICE NO.9921081100 HS 73202081 HBL BANQ1050652304 DEST. HOUSTON
2023-01-28 BANQ1050340210 BLACK & DECKER US INC 250.0 kg 846799 SERVICE PARTS INVOICE NO.9921081015 HS 84679900 HBL 1050340210 DEST. HOUSTON
2023-01-16 BANQ1050266709 STANLEY BLACK & DECKER INC 2519.0 kg 820750 ACCESSORIES INVOICE NO.9921080995 HS-CODE 82075030 HBL BANQ1050266709
2023-01-16 BANQ1050188688 BLACK & DECKER US INC 308.0 kg 401693 SERVICE PARTS INVOICE NO.9921080973 HS 40169300 HBL BANQ1050188688 DEST. HOUSTON
2023-01-10 BANQ1050033839 BLACK & DECKER US INC 95.0 kg 732020 SERVICE PARTS INVOICE NO.9921080914 HBL BANQ1050033839 HS-CODE 732020 DEST. HOUSTON
2022-12-07 BANQ1049601050 STANLEY BLACK & DECKER INC 376.0 kg 820750 ACCESSORIES INVOICE NO.9921080744 FINAL CFS CHARLOTTE HS-CODE 82075030 HBL BANQ1049601050
2022-11-16 BANQ1048976549 BLACK & DECKER INC 262.0 kg 846799 SERVICE PARTS INVOICE NO.9921080545 FINAL CFS CHARLOTTE HS-CODE 84679900 HBL BANQ1048976549
2022-10-12 BANQ1048543156 BLACK & DECKER INC 148.0 kg 846799 SERVICE PARTS INVOICE NO.99210801376 FINAL CFS CHARLOTTE HS-CODE 84679900 HBL BANQ1048543156
2022-09-27 BANQ1048940865 BLACK & DECKER INC 55.0 kg 846799 SERVICE PARTS INVOICE NO.9921080516 FINAL CFS CHARLOTTE HS-CODE 84679900 HBL BANQ1048940865
2022-09-21 BANQ1048273624 BLACK&DECKER CZECH S R O 745.0 kg 820750 ACCESSORIES INVOICE NO. 9921080299 HS-CODE 820750 HBL BANQ1048273624
2022-09-20 BANQ1047985276 BLACK&DECKER CZECH S R O 455.0 kg 820750 ACCESSORIES INVOICE NO.9921080175 FINAL CFS CHARLOTTE HS-CODE 82075030 HBL BANQ1047985276
2022-08-05 BANQ1046459460 BLACK&DECKER CZECH S R O 1577.0 kg 820750 ACCESSORIES INVOICE NO.9921079599 HS-CODE 82075030 HBL BANQ1046459460
2022-08-02 BANQ1047469545 BLACK&DECKER CZECH S R O 531.0 kg 820750 ACCESSORIES INVOICE NO.9921080052 FINAL CFS DESTINATION CHARLOTTE HS-CODE 82075030 HBL BANQ1047469545
2022-07-16 BANQ1046910853 CAROLINAS MANUFACTURING OPERATION 592.0 kg 846799 SERVICE PARTS INVOICE NO.9921079846 FINAL CFS CHARLOTTE HS-CODE 846799 HBL BANQ1046910853
2022-07-16 BANQ1046949932 CAROLINAS MANUFACTURING OPERATION 147.0 kg 846799 SERVICE PARTS INVOICE NO.9921079876 FINAL CFS CHARLOTTE HS-CODE 846799 HBL BANQ1046949932
2022-05-22 BANQ1045916216 BLACK&DECKER CZECH S R O 1045.0 kg 820750 ACCESSORIES INVOICE NO.9921079313 HS-CODE 820750 HBL BANQ1045916216
2022-05-22 BANQ1046065505 BLACK&DECKER CZECH S R O 694.0 kg 820750 ACCESSORIES INVOICE NO.9921079389 HS-CODE 82075030 HBL BANQ1046065505
2022-04-17 BANQPRG0537358 CAROLINAS MANUFACTURING OPERATION 146.0 kg 846799 SERVICE PARTS INVOICE NO.9921078603 FINAL CFS CHARLOTTE HS-CODE 846799 HBL BANQPRG0537358 .
2022-01-26 BANQPRG0534698 STANLEY BLACK & DECKER INC 25077.0 kg 820750 POWERTOOLS 99999 PCS = 98 PALLETS HS-CODE 82075030 POWERTOOLS HS-CODE 82075030 42848 PCS = 1 PALLET
2022-01-26 BANQPRG0534695 STANLEY BLACK & DECKER INC 23464.0 kg 820750 POWERTOOLS 99999 PCS = 98 PALLETS HS-CODE 82075030 POWERTOOLS 23649 PCS = 1 PALLET HS-CODE 82075030
2021-12-26 BANQPRG0534744 CAROLINAS MANUFACTURING OPERATION 215.0 kg 482390 SERVICE PARTS INVOICE NO.9921077529 FINAL CFS CHARLOTTE HBL BANQPRG0534744 HS 482390 .
2021-11-03 BANQPRG0532244 BLACK & DECKER S A DE C V 2303.0 kg 846729 POWERTOOLS 180 PCS = 14 PALLETS HS-CODE 84672985
2021-05-08 BANQPRG0526539 CAROLINAS MANUFACTURING OPERATION 1301.0 kg 760410 SERVICE PARTS INVOICE NO.9921074606 FINAL CFS CHARLOTTE HA CODE 760410 BANQPRG0526539 .
Contact information Request
to request contact information.
Other address
TRMICE C P 873 TRMICE CZ