EBG PLASTICS CZ S R O
Address: SLOVENSKA 1143 1B OSTRAVA CZ
EBG PLASTICS CZ S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.42 Average TEU per month: 9.25
Active Months: 12 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 2.75
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 218 shipments
KAUTEX TEXTRON 71 shipments
BROSE SPARTANBURG INC 15 shipments
BROSE PUEBLA S A DE C V 3 shipments
KAUTEX TEXTRON LAVONIA 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 144 shipments
392690 Plastics; other articles n.e.c. in chapter 39 67 shipments
722920 Steel, alloy; wire, of silico-manganese steel 28 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 20 shipments
940199 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 19 shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 15 shipments
392630 Plastics; fittings for furniture, coachwork or the like 8 shipments
981800 2 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
847940 Machines; for making rope or cable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 BANQ1061846118 BROSE TUSCALOOSA INC 3635.0 kg 722920 CAR PARTS INVOICE NO. 43002057, 43002056, 43002055
2024-09-16 BANQ1061652430 BROSE SPARTANBURG INC 240.0 kg 820239 CAR PARTS INVOICE NO. 43002010 MATERIAL NO.
2024-09-10 BANQ1061592659 BROSE TUSCALOOSA INC 3740.0 kg 722920 CAR PARTS INVOICE NO. 43002007, 43002006, 43002005, 43002016
2024-09-10 BANQ1061550668 BROSE TUSCALOOSA INC 4139.0 kg 722920 CAR PARTS INVOICE NO. 43001956, 43001957, 43001958
2024-08-14 BANQ1060933505 BROSE SPARTANBURG INC 120.0 kg 820239 CAR PARTS INVOICE NO. 43001760 MATERIAL NO.
2024-08-14 BANQ1061055840 BROSE TUSCALOOSA INC 4340.0 kg 722920 CAR PARTS INVOICE NO. 43001794, 43001795, 43001796, 43001797
2024-08-14 BANQ1061026391 BROSE TUSCALOOSA INC 3999.0 kg 722920 CAR PARTS INVOICE NO. 43001753, 43001756, 43001757
2024-07-26 BANQ1060802007 BROSE TUSCALOOSA INC 1453.0 kg 820239 CAR PARTS INVOICE NO. 43001668, 43001669 MATERIAL NO.
2024-07-23 CUOL7109US411554 KAUTEX TEXTRON 305.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43001459
2024-07-23 BANQ1060677891 BROSE SPARTANBURG INC 720.0 kg 820239 CAR PARTS INVOICE NO. 43001618 MATERIAL NO.
2024-07-23 BANQ1060621408 BROSE TUSCALOOSA INC 3944.0 kg 722920 CAR PARTS INVOICE NO. 43001574, 43001575, 43001576, 43001577
2024-07-23 BANQ1060666509 BROSE TUSCALOOSA INC 3852.0 kg 722920 CAR PARTS INVOICE NO. 43001611, 43001612, 43001613, 43001614
2024-07-12 BANQ1060263954 BROSE SPARTANBURG INC 1200.0 kg 820239 CAR PARTS INVOICE NO. 43001461, 43001462 MATERIAL NO.
2024-07-12 BANQ1060270280 BROSE TUSCALOOSA INC 3016.0 kg 722920 CAR PARTS INVOICE NO. 43001465, 43001466, 43001467, 43001468
2024-07-11 BANQ1060408636 BROSE TUSCALOOSA INC 3405.0 kg 722920 CAR PARTS INVOICE NO. 43001515, 43001516, 43001517, 43001518
2024-07-10 BANQ1060410946 BROSE SPARTANBURG INC 600.0 kg 820239 CAR PARTS INVOICE NO. 43001521 MATERIAL NO.
2024-07-08 CUOL7109US408249 KAUTEX TEXTRON 160.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43001347
2024-07-08 BANQ1060249361 BROSE SPARTANBURG INC 360.0 kg 820239 CAR PARTS INVOICE NO. 43001427 MATERIAL NO.
2024-06-26 BANQ1060142688 BROSE TUSCALOOSA INC 2580.0 kg 722920 CAR PARTS INVOICE NO. 43001437, 43001438, 43001430, 43001431,
2024-06-26 BANQ1060110148 BROSE TUSCALOOSA INC 3375.0 kg 722920 CAR PARTS INVOICE NO. 43001372, 43001351, 43001352, 43001353,
2024-06-25 CUOL7109US404194 KAUTEX TEXTRON 240.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43001232
2024-06-24 BANQ1060142639 BROSE SPARTANBURG INC 480.0 kg 820239 CAR PARTS INVOICE NO. 43001357 MATERIAL NO.
2024-06-24 BANQ1060024709 BROSE SPARTANBURG INC 240.0 kg 820239 CAR PARTS INVOICE NO. 43001307 MATERIAL NO.
2024-06-19 BANQ1059923106 BROSE TUSCALOOSA INC 4526.0 kg 722920 CAR PARTS INVOICE NO. 43001305, 43001304, 43001303, 43001302,
2024-06-12 BANQ1059839142 BROSE SPARTANBURG INC 360.0 kg 847940 CABLE DRUM HOUSING 96810Z INVOICE NO. 43001251 MATERIAL NO.
2024-06-11 BANQ1059671045 BROSE SPARTANBURG INC 120.0 kg 820239 CAR PARTS INVOICE NO. 43001218 MATERIAL NO.
2024-05-31 BANQ1059672365 BROSE TUSCALOOSA INC 2092.0 kg 820239 CAR PARTS INVOICE NO. 43001195, 43001196 MATERIAL NO.
2024-05-31 BANQ1059730102 BROSE TUSCALOOSA INC 2127.0 kg 820239 CAR PARTS INVOICE NO. 43001242, 43001241 MATERIAL NO.
2024-05-29 BANQ1059538989 BROSE TUSCALOOSA INC 3186.0 kg 722920 CAR PARTS INVOICE NO. 43001149, 43001150, 43001158
2024-05-28 CUOL7109US398051 KAUTEX TEXTRON 64.0 kg 981800 ON 1 PALLET AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE
2024-05-28 CUOL7109US398053 KAUTEX TEXTRON 120.0 kg 981800 ON 1 PALLET AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE
2024-05-23 BANQ1059540099 BROSE SPARTANBURG INC 120.0 kg 820239 CAR PARTS INVOICE NO. 43001153 MATERIAL NO.
2024-05-23 BANQ1059426609 BROSE SPARTANBURG INC 240.0 kg 820239 CAR PARTS INVOICE NO. 43001088 MATERIAL NO.
2024-05-17 BANQ1059162953 BROSE TUSCALOOSA INC 4224.0 kg 722920 CAR PARTS INVOICE NO. 43000974, 43000975, 43000976, 43000977,
2024-05-15 CUOL7109US395531 KAUTEX TEXTRON 360.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43000967
2024-05-11 BANQ1059292589 BROSE TUSCALOOSA INC 4633.0 kg 722920 CAR PARTS INVOICE NO. 43001051, 43001033, 43001034, 43001035,
2024-05-11 BANQ1059310833 BROSE TUSCALOOSA INC 3158.0 kg 722920 CAR PARTS INVOICE NO. 43001092, 43001091, 43001090
2024-05-03 BANQ1059008442 BROSE TUSCALOOSA INC 1372.0 kg 722920 CAR PARTS INVOICE NO. 43000924, 43000912, 43000913, 43000914
2024-04-18 BANQ1058884367 BROSE TUSCALOOSA INC 2679.0 kg 722920 CAR PARTS INVOICE NO. 43000859, 43000860, 43000861, 43000862,
2024-04-17 BANQ1058778767 BROSE TUSCALOOSA INC 5918.0 kg 722920 CAR PARTS INVOICE NO. 43000803, 43000786, 43000787, 43000788,
2024-04-03 BANQ1058418848 BROSE TUSCALOOSA INC 3252.0 kg 722920 CAR PARTS INVOICE NO. 43000674, 43000671, 43000672, 43000673
2024-04-03 BANQ1058546700 BROSE TUSCALOOSA INC 4679.0 kg 722920 CAR PARTS INVOICE NO. 43000732, 43000721, 43000722, 43000723,
2024-04-02 CUOL7109US386631 KAUTEX TEXTRON 40.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43000389
2024-03-22 CUOL7109US383864 KAUTEX TEXTRON 240.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43000315
2024-03-22 CUOL7109US383865 KAUTEX TEXTRON 130.0 kg 848390 AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE NO. 43000332
2024-03-12 BANQ1058142513 BROSE TUSCALOOSA INC 3523.0 kg 722920 CAR PARTS INVOICE NO. 43000401, 43000402, 43000403
2024-03-12 BANQ1058093020 BROSE TUSCALOOSA INC 4104.0 kg 722920 CAR PARTS INVOICE NO. 43000345, 43000336, 43000337, 43000335
2024-03-01 BANQ1057785163 BROSE TUSCALOOSA INC 2703.0 kg 722920 CAR PARTS INVOICE NO. 43000243, 43000244, 43000245
2024-03-01 BANQ1057766052 BROSE TUSCALOOSA INC 3298.0 kg 722920 CAR PARTS INVOICE NO. 43000195, 43000196, 43000197
2024-02-28 BANQ1057883529 BROSE TUSCALOOSA INC 3029.0 kg 722920 CAR PARTS INVOICE NO. 43000296, 43000298, 43000299, 43000300,
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Other address
SLOVENSKA 1B 1134 OSTRAVA 2 702 00 CZ
SLOVENSKA 1143 1B OSTRAVA 70200 CZ
SLOVENSKA 1143 1B OSTRAVA PRIVOZ 702 00 CZ