BLACK & DECKER CZECH S R O
Address: PREMYSLA ORACE CP 873 TRMICE 400 04 CZ
BLACK & DECKER CZECH S R O'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
BLACK & DECKER US INC 97 shipments
STANLEY BLACK & DECKER PLANT 10 shipments
POWER FASTENERS 4 shipments
BLACK & DECKER U S INC 3 shipments
STANLEY BLACK & DECKER INC 3 shipments
BLACK & DECKER INC 1 shipments
Shipments By HS Code
HS Code Shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 49 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 4 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 4 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 4 shipments
520513 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 4 shipments
940430 Sleeping bags 4 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 3 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 3 shipments
852410 3 shipments
871420 Carriages for disabled persons; parts and accessories thereof 3 shipments
261000 Chromium ores and concentrates 2 shipments
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents 2 shipments
370690 Cinematographic film; exposed and developed, whether or not incorporating a sound track or consisting only of sound track, of a width less than 35mm 2 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 2 shipments
846799 Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools 2 shipments
850690 Cells and batteries; primary, parts thereof 2 shipments
854012 Tubes; cathode-ray television picture tubes, including video monitor cathode-ray tubes, monochrome 2 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 2 shipments
910121 Wrist-watches; (not electrically operated), automatic winding, whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
701911 Glass fibres; (including glass wool), chopped strands, of a length of not more than 50mm 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
850434 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 500kVA 1 shipments
852390 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 1 shipments
853222 Electrical capacitors; fixed, aluminium electrolytic 1 shipments
854311 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-26 BANQ1058630247 STANLEY BLACK & DECKER PLANT 1743.0 kg 851490 SERVICE PARTS INVOICE NO.9921083893
2024-04-10 BANQ1058491959 STANLEY BLACK & DECKER PLANT 2007.0 kg 851490 SERVICE PARTS INVOICE NO.9921083848
2024-03-19 BANQ1057949535 BLACK & DECKER US INC 3528.0 kg 910121 POWERTOOLS 668 PCS = 17 PALLETS
2024-03-18 BANQ1058221101 STANLEY BLACK & DECKER PLANT 847.0 kg 851490 SERVICE PARTS INVOICE NO.9921083747
2024-03-13 BANQ1057949891 BLACK & DECKER US INC 9901.0 kg 320419 POWERTOOLS 1237 PCS = 44 PALLETS
2024-03-11 BANQ1058111319 STANLEY BLACK & DECKER PLANT 843.0 kg 851490 SERVICE PARTS INVOICE NO.9921083695
2024-03-11 BANQ1057960738 STANLEY BLACK & DECKER PLANT 1246.0 kg 851490 SERVICE PARTS INVOICE NO. 9921083641
2024-03-11 BANQ1057787553 BLACK & DECKER US INC 9716.0 kg 520513 POWERTOOLS 1146 PCS = 43 PALLETS
2024-03-08 BANQ1058380759 BLACK & DECKER U S INC 9196.0 kg 320419 POWERTOOLS 1662 PCS = 44 PALLETS
2024-03-03 BANQ1057603230 STANLEY BLACK & DECKER PLANT 1016.0 kg 851490 SERVICE PARTS INVOICE NO.9921083479
2024-03-03 BANQ1057484088 STANLEY BLACK & DECKER PLANT 1208.0 kg 851490 SERVICE PARTS INVOICE NO. 9921083422
2024-02-27 BANQ1057701455 BLACK & DECKER US INC 9936.0 kg 320419 POWERTOOLS 1538 PCS = 44 PALLETS
2024-02-27 BANQ1057600942 BLACK & DECKER US INC 10372.0 kg 520513 POWERTOOLS 1469 PCS = 43 PALLETS
2024-02-14 BANQ1057202897 BLACK & DECKER US INC 9562.0 kg POWERTOOLS 1431 PCS = 44PALLETS
2024-02-14 BANQ1057735490 STANLEY BLACK & DECKER PLANT 251.0 kg 851490 SERVICE PARTS INVOICE NO.9921083529
2024-02-14 BANQ1057843515 STANLEY BLACK & DECKER PLANT 824.0 kg 851490 SERVICE PARTS INVOICE NO.9921083585
2024-02-07 BANQ1057308083 BLACK & DECKER US INC 2931.0 kg 900719 POWERTOOLS 536 PCS = 16 PALLETS
2024-02-03 BANQ1057336486 STANLEY BLACK & DECKER PLANT 1448.0 kg 851490 SERVICE PARTS INVOICE NO.9921083368
2024-01-15 BANQ1057115317 BLACK & DECKER US INC 1372.0 kg 851490 SERVICE PARTS INVOICE NO.9921083273 . .
2024-01-15 BANQ1057183987 BLACK & DECKER US INC 84.0 kg 851490 SERVICE PARTS INVOICE NO.9921083314 . .
2023-12-26 BANQ1056287820 BLACK & DECKER INC 603.0 kg 854311 PRODUCTION INVOICE NO.9921083044 +++FINAL CFS: CHARLOTTE+++ +++NOT STACKABLE+++ DN: 520314854
2023-12-26 BANQ1056422533 BLACK & DECKER US INC 8307.0 kg 854012 POWERTOOLS 1324 PCS = 42 PALLETS
2023-12-26 BANQ1056748553 BLACK & DECKER US INC 3442.0 kg 851490 SERVICE PARTS INVOICE NO.9921083195 PROFORMA INVOICE NO.8407 .
2023-12-22 BANQ1056453663 BLACK & DECKER US INC 4613.0 kg 610323 POWERTOOLS 625 PCS = 23 PALLETS
2023-12-19 BANQ1056893767 BLACK & DECKER US INC 953.0 kg 851490 SERVICE PARTS INVOICE NO.9921083237 . .
2023-12-13 BANQ1056626876 BLACK & DECKER US INC 159.0 kg 851490 SERVICE PARTS INVOICE NO.9921083142 . .
2023-12-05 BANQ1056212871 BLACK & DECKER US INC 9243.0 kg 261000 POWERTOOLS 1520 PCS = 46 PALLETS
2023-12-04 BANQ1055788094 BLACK & DECKER US INC 119.0 kg 851490 SERVICE PARTS INVOICE NO.9921082866 . .
2023-12-04 BANQ1056374102 BLACK & DECKER US INC 54.0 kg 851490 SERVICE PARTS INVOICE NO.9921083052 . .
2023-12-04 BANQ1056477248 BLACK & DECKER US INC 70.0 kg 851490 SERVICE PARTS INVOICE NO.9921083100 HBL: BANQ1056477248 .
2023-11-29 BANQ1055757412 BLACK & DECKER US INC 4577.0 kg 940430 POWERTOOLS 537 PCS = 20 PALLETS
2023-11-27 BANQ1055994213 BLACK & DECKER U S INC 7040.0 kg 852410 POWERTOOLS 1024 PCS = 33 PALLETS
2023-11-20 BANQ1055925714 BLACK & DECKER US INC 112.0 kg 851490 SERVICE PARTS INVOICE NO.9921082921 . .
2023-11-20 BANQ1056210817 BLACK & DECKER US INC 1448.0 kg 851490 SERVICE PARTS INVOICE NO.9921083013 . .
2023-11-15 BANQ1055683198 BLACK & DECKER US INC 1296.0 kg 851490 SERVICE PARTS INVOICE NO.9921082828 . .
2023-11-15 BANQ1055562450 BLACK & DECKER US INC 1477.0 kg 851490 SERVICE PARTS INVOICE NO.9921082778 HBL: BANQ1055562450 .
2023-11-13 BANQ1055839573 BLACK & DECKER U S INC 9739.0 kg 260200 POWERTOOLS 1150 PCS = 47 PALLETS
2023-10-22 BANQ1055210376 BLACK & DECKER US INC 10495.0 kg 490199 POWERTOOLS 1580 PCS = 48 PALLETS
2023-10-17 BANQ1055331996 BLACK & DECKER US INC 5192.0 kg 841111 POWERTOOLS 677 PCS = 25 PALLETS
2023-10-15 BANQ1055278878 BLACK & DECKER US INC 728.0 kg 851490 SERVICE PARTS INVOICE NO.9921082702 HBL: BANQ1055278878 .
2023-10-01 BANQ1055008542 BLACK & DECKER US INC 10264.0 kg 840212 POWERTOOLS 1438 PCS = 45 PALLETS
2023-10-01 BANQ1055173812 BLACK & DECKER US INC 1232.0 kg 851490 SERVICE PARTS INVOICE NO.9921082667 PROFORMA INVOICE NO.8298 HBL: BANQ1055173812
2023-09-30 BANQ1055038496 BLACK & DECKER US INC 2351.0 kg 830250 SERVICE PARTS BRACKET, PIVOT INVOICE NO.9921082619 PROFORMA INVOICE NO.8176 HBL: BANQ1055038496
2023-09-30 BANQ1056079809 BLACK & DECKER US INC 886.0 kg 851490 SERVICE PARTS INVOICE NO.9921082969 . .
2023-09-20 BANQ1054668718 BLACK & DECKER US INC 9599.0 kg 260200 POWERTOOLS 1312 PCS = 47 PALLETS
2023-09-20 BANQ1054889210 BLACK & DECKER US INC 9363.0 kg 960390 POWERTOOLS 1198 PCS = 41 PALLETS
2023-09-16 BANQ1054766430 BLACK & DECKER US INC 1401.0 kg 851490 SERVICE PARTS INVOICE NO. 9921082520+2521+2529 HBL: BANQ1054766430
2023-09-14 BANQ1054542279 BLACK & DECKER US INC 685.0 kg 851490 SERVICE PARTS INVOICE NO.9921082447 HBL: BANQ1054542279 .
2023-09-14 BANQ1055428398 BLACK & DECKER US INC 1517.0 kg 851490 SERVICE PARTS INVOICE NO.9921082735 PROFORMA INVOICE NO.8306 HBL: BANQ1055428398
2023-09-10 BANQ1055300795 BLACK & DECKER US INC 8816.0 kg 382590 POWERTOOLS 1226 PCS = 38 PALLETS
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