SMART WOOD CZECH S R O
Address: 225 LIBCANY LIBCANY 503 22
SMART WOOD CZECH S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.38 Average TEU per month: 11.62
Active Months: 8 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 4.73
Shipments By Companies
Company Name Shipments
SMART WOOD USA LLC 215 shipments
SMART WOOD USA 7 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 189 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 28 shipments
442190 Wooden articles n.e.c. in heading no. 4414 to 4420 4 shipments
440410 Wood; coniferous, split poles, piles, pickets, stakes, pointed but not sawn lengthwise; sticks for umbrellas, tool handles etc, roughly trimmed but not turned or bent; chipwood etc, hoopwood 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MAEU241138995 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005330 PO 240029
2024-07-20 MAEU240548473 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005317 PO 240028
2024-07-17 ONEYPRGE03548900 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
2024-07-15 MAEU240529358 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005301 PO 240027
2024-07-13 ONEYPRGE03546700 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
2024-07-13 ONEYPRGE03543400 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
2024-07-09 SGLSPRG35100549 SMART WOOD USA 16320.0 kg 440410 WOODEN ICECREAM STICKS
2024-07-01 ONEYPRGE03541900 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
2024-07-01 MAEU239387981 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005243 PO 240018
2024-06-21 MAEU239119079 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005166 PO 240012
2024-06-21 MAEU239119288 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005181 PO 240013/16
2024-06-21 MAEU239118813 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005164 PO 240013, 24 0016
2024-06-21 MAEU239126344 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005184 PO 240014
2024-06-21 MAEU239367368 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005139 PO 240010
2024-05-26 MAEU238064607 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005089 PO 24008
2024-05-26 MAEU238067374 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005095 PO 240009
2024-05-12 MAEU238064102 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005079 PO 240007
2024-05-04 MAEU237512910 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005056 PO 24006
2024-02-10 MAEU234597673 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004798 PO 240001
2023-11-17 MAEU231885466 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004678 PO 230100
2023-11-17 MAEU232819166 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004669 PO 230095
2023-11-17 MAEU232096630 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004675 PO 230107
2023-11-10 MAEU231728999 SMART WOOD USA LLC 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 USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004662 PO 230106
2023-10-31 MAEU231376689 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004656 PO 230094
2023-10-31 MAEU231376826 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004658 PO 230102
2023-10-21 MAEU231138270 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004653 PO 230101
2023-10-21 MAEU231138206 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004640 PO 230088
2023-10-17 MAEU231137945 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004630 PO 230083
2023-10-17 MAEU231138026 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004637 PO 230087
2023-10-17 MAEU231137843 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004627 PO 230092
2023-10-07 MAEU230751223 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004608 PO 230090
2023-10-07 MAEU230751338 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUMB ER: INV0004616 PO 230091
2023-10-07 MAEU230943497 SMART WOOD USA LLC 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 USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004605 PO 230059
2023-10-06 MAEU230477278 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004602 PO 230089
2023-09-23 MAEU230308108 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004577 PO 230077
2023-08-25 MAEU229358749 SMART WOOD USA LLC 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 USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004565 PO 230075
2023-08-25 MAEU229357091 SMART WOOD USA LLC 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
2023-08-18 MAEU229135332 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004521 PO 230068
2023-08-18 MAEU229135506 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004534 PO 230069
2023-08-18 MAEU229135589 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0004543 PO 230073
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LIBCANY 225 50322 LIBCANY CZECH REPUBLIC
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LIBCANY 225 LIBCANY 50322 CZ
LIBCANY 225 LIBCANY 50322 CZ
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