FORTH WORTH FACILITY
Address: 8701 EAGLE MOUNTAIN CIRCLE
FORTH WORTH FACILITY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AQUA TECHNOLOGIES 3 shipments
Shipments By HS Code
HS Code Shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 1 shipments
843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 1 shipments
843191 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-17 CHSL506597105TCR AQUA TECHNOLOGIES 796.0 kg 843191 PUMP PARTS - ALUMINIUM REAR INSPECTION COVER FOR THE PUMP OF OIL AND GAS INDUSTRY. COV WLDISP 58.75 X 23.13X 25 COV.REAR INSPECTION COVER F3000PE REV. 01 REL.03 04 22 HS CODE 84319190 DRAWING.NO . 00004744 BUYER S ORDER NO. FWMFG11766 DATED 1 08 25 INVOIC
2024-10-29 CHSL487304126TCR AQUA TECHNOLOGIES 2560.0 kg 843139 COVER, MACHINING, BULL GEAR LEFT HAND, 22.32 DRAWING NO. 2PE-COV-00011 REV. 10 REL 04 12 23 COVER, MACHINING, BULL GEAR, RIGHT HAND, 22.32 COV MCH BLG RH 22.32 DRAWING NO. 2PE-COV-00012 REV. 10 REL 04 12 23 BUYER S ORDER NO. FWMFG10761 DATED 06 10 24 HS CODE 84313990 INVOICE AQT 24-25 0567 DATED 16-AUGUST-24 SB NO 3601533 DATE 30.08.2024 QTY 40 NET WT 2024.000 KGS FREIGHT COLLECT
2024-09-29 CHSL483376226TCR AQUA TECHNOLOGIES 2560.0 kg 760612 COVER, MACHINING, BULL GEAR LEFT HAND, 22.32 COV MCH BLG LH 22.32 DRAWING NO. 2PE-COV-00011 REV. 09 COVER, MACHINING, BULL GEAR, RIGHT HAND, 22.32 COV MCH BLG LH 22.32 DRAWING NO. 2PE-COV-00012 REV. 09 HS CODE 760612 BUYER S ORDER NO. FWMFG08547 DATED 04 13 23 INVOICE AQT 24-25 0466 DATED 10-JULY-24 SB NO 2779008 DATE 29.07.2024 QTY 40 NET WT 2024.000 KGS FREIGHT COLLECT
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8701 EAGLE MOUNTAIN CIRCLE