BANES S R O
Address: NA PISKACH 705 SOBESLAV 392 01 CZ
BANES S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
STANLEY BLACK & DECKER PLANT 8 shipments
BLACK & DECKER US INC 6 shipments
Shipments By HS Code
HS Code Shipments
860290 Rail locomotives and locomotive tenders; other than diesel-electric powered 11 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 2 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-09 BANQ1067781859 STANLEY BLACK & DECKER PLANT 585.0 kg 860290 RAIL = 30 CARTONS ON 1 PLT INVOICE NO. 312542565
2025-05-31 BANQ1066563250 STANLEY BLACK & DECKER PLANT 400.0 kg 722990 RAIL = 20 CARTONS ON 1 PLT INVOICE NO. 312541716
2025-01-28 BANQ1064263924 STANLEY BLACK & DECKER PLANT 400.0 kg 722990 RAIL = 20 CARTONS O 1 PLT INVOICE NO.312540086
2025-01-13 BANQ1063868591 STANLEY BLACK & DECKER PLANT 368.0 kg 860290 RAIL, SPACER BUSH = 22 CARTONS O 1 PLT INVOICE NO. 312444542
2024-09-16 BANQ1061891986 STANLEY BLACK & DECKER PLANT 552.0 kg 860290 RAIL, SPACER BUSH = 30 CARTONS O 1 PLT INVOICE NO. 312443194
2024-06-09 BANQ1059691773 STANLEY BLACK & DECKER PLANT 230.0 kg 860290 RAIL, SPACER BUSH = 11 CARTONS O 1 PLT INVOICE NO.312441830
2024-05-25 BANQ1059245695 STANLEY BLACK & DECKER PLANT 1020.0 kg 860290 RAIL, SPACER BUSH = 69 CARTONS ON 2 PLTS INVOICE NO.312441515
2024-03-03 BANQ1057443149 STANLEY BLACK & DECKER PLANT 1000.0 kg 860290 RAIL, SPACER BUSH = 49 CARTONS ON 2 PLTS INVOICE NO.312440208
2023-09-30 BANQ1056003754 BLACK & DECKER US INC 442.0 kg 860290 RAIL = 24 CARTONS O 1 PLT INVOICE NO.312343901 +++NOT STACKABLE+++ DN: 312338290
2023-08-01 BANQ1054027523 BLACK & DECKER US INC 184.0 kg 860290 RAIL, SPACER BUSH = 10 CARTONS O 1 PLT INVOICE NO.312342584 HBL: BANQ1054027523
2023-07-10 BANQ1053447762 BLACK & DECKER US INC 520.0 kg 860290 RAIL, SPACER BUSH = 27 CARTONS O 1 PLT INVOICE NO.312342173 HBL: BANQ1053447762
2023-06-17 BANQ1052867622 BLACK & DECKER US INC 300.0 kg 860290 RAIL, SPACER BUSH = 16 CARTONS O 1 PLT INVOICE NO.312341781 HBL: BANQ1052867622
2023-04-20 BANQ1051742767 BLACK & DECKER US INC 250.0 kg 860290 RAIL, SPACER BUSH = 13 CARTONS O 1 PLT INVOICE NO.312340952 HBL: BANQ1051742767
2023-03-08 BANQ1051015425 BLACK & DECKER US INC 400.0 kg 732690 RAIL, SPACER BUSH = 21 CARTONS ON 1 PLT INVOICE NO.312340390 HS-CODE 732690 HBL BANQ105015425 DEST. HOUSTON
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NA PISKACH 705 SOBESLAV 392 01 CZ
NA PISKACH 705 SOBESLAV CZ