SEEIF CERAMIC A S
Address: SPESOVSKA 243 679 02 RAJEC-JESTREBI CZECH REPUBLIC
SEEIF CERAMIC A S'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
FRC GLOBAL INC 5 shipments
CORNERSTONE FOUNDRY SUPPLY 4 shipments
FRC GLOBAL 2 shipments
CORNERSTONE FOUNDRY SUPPLY LLC 1 shipments
SL REFRACTORIES 1 shipments
Shipments By HS Code
HS Code Shipments
690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 6 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 4 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-03 NEDFPRCHPOE07645 CORNERSTONE FOUNDRY SUPPLY LLC 13766.0 kg 690290 FIRECLAY WARE HS CODE: 69029000 PACKING LIST NO.: 22V1ZV0100000009 ORDER NO.: O1JV/2022/0004-CFS1038 INVOICE: 18220013 GOODS ARE PACKED ON 28 PALLETS
2022-01-18 AOAECZF175818 CORNERSTONE FOUNDRY SUPPLY 15364.0 kg 690290 FIRECLAY WARE HS CODE: 69029000, 690290000 INVOICE NUMBER: 18210099 PACKING LIST NUMBER:21V1ZV0100000101 ORDER NUMBER:O1JV 2021 0096-CFS1037 GOODS ARE PACKED ON 28 PALLETS
2021-12-17 AOAECZF175579 CORNERSTONE FOUNDRY SUPPLY 16390.0 kg 392590 FIRECLAY WARE
2021-11-09 HLCUPRG210817785 CORNERSTONE FOUNDRY SUPPLY 16323.0 kg 690290 FIRECLAY WARE HS CODE 69029000, 69032090 INVOICE NUMBER 18210073 PACKING LIST NUMBER 21V1ZV0100000075 ORDER NUMBER O1JV/2021/0071-CFS1035 GOODS ARE PACKED ON 28 PALLETS
2021-05-31 AOAECZF170978 CORNERSTONE FOUNDRY SUPPLY 15906.0 kg 392590 FIRECLAY WARE FIRECLAY WARE
2021-05-24 HLCUPRG210301770 FRC GLOBAL INC 39221.0 kg 690320 FIRECLAY WARE HS CODE 69032090,69029000 INVOICE NUMBER 38210048 PACKING LIST NUMBER 21V3ZV0100000047 ORDER NR. PO2004, PO2313, PO2410 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090,69029000 INVOICE NUMBER 38210049 PACKING LIST NUMBER 21V3ZV0100000049 ORDER NO. PO2044, PO2313 GOODS ARE PACKED ON 19 WOODEN EURO PALLETS
2021-04-19 AOAECZF168094 FRC GLOBAL 78620.0 kg 392590 FIRECLAY WARE FIRECLAY WARE FIRECLAY WARE FIRECLAY WARE
2021-04-11 HLCUPRG210203522 FRC GLOBAL INC 78151.0 kg 690320 FIRECLAY WARE HS CODE 69032090, 69029000 INVOICE NUMBER 38210039 PACKING LIST NUMBER 21V3ZV0100000040 ORDER NR. PO2004, PO2044, PO2046, PO2134, PO2313 GOODS ARE PACKED ON 19 WOODEN EURO PALLETS AND ON 1 PLASTIC PALLET FIRECLAY WARE HS CODE 69032090, 69029000 INVOICE NUMBER 38210041 PACKING LIST NUMBER 21V3ZV0100000041 ORDER NR. PO2046, PO2044, PO2313, PO2410 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 69029000 INVOICE NUMBER 38210036 PACKING LIST NUMBER 21V3ZV0100000038 ORDER NR. PO2004, PO2044, PO2134 GOODS ARE PACKED ON 17 WOODEN EURO PALLETS AND 1 PLASTIC PALLET FIRECLAY WARE HS CODE 69032090, 69029000 INVOICE NUMBER 38210037 PACKING LIST NUMBER 21V3ZV0100000039 ORDER NR. PO2004, PO2046, PO2134 GOODS ARE PACKED ON 19 WOODEN EURO PALLETS AND ON 1 PLASTIC PALLET
2021-03-15 AOAECZF169390 FRC GLOBAL 59002.0 kg 392590 FIRECLAY WARE FIRECLAY WARE FIRECLAY WARE
2021-03-12 HLCUPRG210112360 FRC GLOBAL INC 98880.0 kg 690320 FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210012 PACKING LIST NUMBER 21V3ZV0100000013 ORDER NR. PO1016, PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210011 PACKING LIST NUMBER 21V3ZV0100000012 ORDER NR. PO1016, PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 63029000 INVOICE NUMBER 38210013 PACKING LIST NUMBER 21V3ZV0100000014 ORDER NR. PO2002, PO2004, PO2044 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 63029000 INVOICE NUMBER 38210016 PACKING LIST NUMBER 21V3ZV0100000016 ORDER NR. PO2002, PO2004, PO2044 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 63029000 INVOICE NUMBER 38210014 PACKING LIST NUMBER 21V3ZV0100000015 ORDER NR. PO2002, PO2004, PO2044 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS
2021-02-16 HLCUPRG210102700 FRC GLOBAL INC 59039.0 kg 690320 FIRECLAY WARE HS CODE 69032090, 69029000 INVOICE NUMBER 38210007 PACKING LIST NUMBER 21V3ZV0100000006 ORDER NR. PO1493, PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210008 PACKING LIST NUMBER 21V3ZV0100000007 ORDER NR. PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210009 PACKING LIST NUMBER 21V3ZV0100000008 ORDER NR. PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS
2021-02-14 HLCUPRG201212944 FRC GLOBAL INC 59147.0 kg 690320 FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210004 PACKING LIST NUMBER 21V3ZV0100000005 ORDER NR. PO2002, PO2041, PO1580 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210003 PACKING LIST NUMBER 21V3ZV0100000004 ORDER NR. PO1016, PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090 INVOICE NUMBER 38210002 PACKING LIST NUMBER 21V3ZV0100000003 ORDER NR. PO1016, PO2002 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS
2021-01-14 HLCUPRG201114634 SL REFRACTORIES 58512.0 kg 690320 FIRECLAY WARE HS CODE 69032090, 690290000 INVOICE NUMBER 38200099 PACKING LIST NUMBER 20V3ZV0100000098 ORDER NR. PO1016, PO1493, PO1580 GOODS ARE PACKED ON 21 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 690290000 INVOICE NUMBER 38200100 PACKING LIST NUMBER 20V3ZV0100000099 ORDER NR. PO1016, PO1493, PO1580 GOODS ARE PACKED ON 23 WOODEN EURO PALLETS FIRECLAY WARE HS CODE 69032090, 690290000 INVOICE NUMBER 38200101 PACKING LIST NUMBER 20V3ZV0100000100 ORDER NR. PO1016, PO1493 GOODS ARE PACKED ON 20 WOODEN EURO PALLETS
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SPESOVSKA 243 RAJEC-JESTREBI 67902 CZ
SPESOVSKA 243 679 02 RAJEC-JESTREBI