SMART WOOD SLOVAKIA S R O
Address: MIEROVA 721 STRAZSKE 072 22 SK
SMART WOOD SLOVAKIA S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.83
Active Months: 8 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
SMART WOOD USA LLC 17 shipments
MIDDLE AMERICA STICKS S DE R L 1 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 11 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 3 shipments
210500.0 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
440920.0 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-05 BANQ1069582951 SMART WOOD USA LLC 19800.0 kg 210500.0 ICE CREAM STICKS INVOICE NUMBER : INV
2025-10-26 BANQ1069526409 SMART WOOD USA LLC 19800.0 kg 940360.0 WOODEN PRODUCTS
2025-10-16 BANQ1069460540 MIDDLE AMERICA STICKS S DE R L 22600.0 kg 210500.0 ICE CREAM STICKS INVOICE NUMBER : INV
2025-10-08 BANQ1069054066 SMART WOOD USA LLC 19800.0 kg 940360.0 WOODEN PRODUCTS
2025-10-01 BANQ1069055675 SMART WOOD USA LLC 19800.0 kg 940360.0 WOODEN PRODUCTS
2025-09-30 BANQ1068108034 SMART WOOD USA LLC 19800.0 kg 440920.0 WOODEN PRODUCTS PADDLE LOOSE NEUTRAL - BEECH - BT - + INV NO: INV
2025-08-12 BANQ1067877736 SMART WOOD USA LLC 19800.0 kg 940360 WOODEN PRODUCTS
2025-07-28 BANQ1067604603 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001208
2025-07-11 BANQ1067155713 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001158
2025-07-09 BANQ1066885656 SMART WOOD USA LLC 42400.0 kg 210500 ICE CREAM STICKS INVOICE NO: INV001146 ICE CREAM STICKS INVOICE NO: INV001147
2025-06-24 BANQ1066398511 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001121
2025-06-17 BANQ1066389359 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001094
2025-06-03 BANQ1066075775 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001067
2025-05-23 BANQ1066011729 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001049
2025-05-03 BANQ1065908940 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001020
2025-04-21 BANQ1065900980 SMART WOOD USA LLC 19800.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER : INV001005
2024-08-29 BANQ1060892696 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER :INV000591 ICE CREAM STICKS INVOICE NUMBER :INV000590
2024-08-21 BANQ1060853735 SMART WOOD USA LLC 39600.0 kg 210500 ICE CREAM STICKS INVOICE NUMBER :INV000579 ICE CREAM STICKS INVOICE NUMBER :INV000583
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MIEROVA 721 STRAZSKE 072 22 SK