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: 2.69 Average TEU per month: 9.29
Active Months: 6 Average TEU per Shipment: 2.59
Shipment Frequency Std. Dev.: 4.69
Shipments By Companies
Company Name Shipments
SMART WOOD USA LLC 237 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 211 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
2024-11-28 MAEU245763628 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005606 PO 240079
2024-11-28 MAEU245763489 SMART WOOD USA LLC 19320.18 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005605 PO 240077
2024-11-28 MAEU245763106 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005597 PO 240076
2024-11-28 MAEU245763851 SMART WOOD USA LLC 59400.73 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005610, INV0005611, I NV0005613 PO 240082, 240078, 240083 6/11 ICE CREAM STICKS INVOICE NUM BER: INV0005610, INV0005611, I NV0005613 PO 240082, 240078, 240083 6/11 ICE CREAM STICKS INVOICE NUM BER: INV0005610, INV0005611, I NV0005613 PO 240082, 240078, 240083 6/11
2024-11-21 MAEU245322775 SMART WOOD USA LLC 39120.28 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005591, INV0005593 P O 240075, 240074 ICE CREAM STICKS INVOICE NUM BER: INV0005591, INV0005593 P O 240075, 240074
2024-11-21 MAEU245322689 SMART WOOD USA LLC 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005586, INV0005587 P O 240069, 240072, 240073 ICE CREAM STICKS INVOICE NUM BER: INV0005586, INV0005587 P O 240069, 240072, 240073
2024-11-13 MAEU245322584 SMART WOOD USA LLC 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005578, INV0005579 P O 240071, 240069, 240072 ICE CREAM STICKS INVOICE NUM BER: INV0005578, INV0005579 P O 240071, 240069, 240072
2024-11-13 MAEU244761207 SMART WOOD USA LLC 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005575, INV0005576 P O 240066, 240070 ICE CREAM STICKS INVOICE NUM BER: INV0005575, INV0005576 P O 240066, 240070
2024-11-09 MAEU244649420 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005567 PO 240063
2024-11-09 MAEU244649228 SMART WOOD USA LLC 39600.64 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005556, INV0005558 P O 240059, 240062 ICE CREAM STICKS INVOICE NUM BER: INV0005556, INV0005558 P O 240059, 240062
2024-11-09 MAEU244649989 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005572 PO 240068
2024-11-09 MAEU244649883 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005570 PO 240064, 24 0067
2024-11-09 MAEU244376006 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005554 PO 240057
2024-11-09 MAEU244649588 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005568 PO 240064, 24 0067
2024-11-09 MAEU244113476 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005550 PO 240060
2024-11-09 MAEU244650170 SMART WOOD USA LLC 19800.09 kg 210500 ICE CREAM STICKS INVOICE NUM BER: INV0005574 PO 240065
2024-10-29 ONEYPRGE06259400 SMART WOOD USA LLC 19320.0 kg 210500 ICE CREAM STICKS
2024-10-18 ONEYPRGE05770800 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS NYKU0856613: FOR SHIPPER S ICE CREAM STICKS ONEU0648772: INVOICE NUMBER
2024-10-16 ONEYPRGE05709300 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS ONEU5466261: FOR SHIPPER S ICE CREAM STICKS TGBU9673219: INVOICE NUMBER
2024-10-16 ONEYPRGE05708900 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS ICE CREAM STICKS
2024-10-16 ONEYPRGE05707800 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
2024-10-15 ONEYPRGE06244500 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS ICE CREAM STICKS
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 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
2024-07-01 ONEYPRGE03541900 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS
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
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225 LIBCANY 503 22 LIBCANY CZECH REPUBLIC
LIBCANY 225 50322 LIBCANY CZECH REPUBLIC
LIBCANY 225 LIBCANY 50322 CZ
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