| 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 |
| Company Name | Shipments |
|---|---|
| AQUA TECHNOLOGIES | 10 shipments |
| HS Code | Shipments |
|---|---|
| 481149 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 4 shipments |
| 790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil | 2 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 520841 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 741521 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers : Copper; washers, (including spring washers), not threaded | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-09 | MLCWMAAH10011134 | AQUA TECHNOLOGIES | 1896.0 kg | 741521 | SPRING |
| 2024-11-05 | CHSL488191254TCR | AQUA TECHNOLOGIES | 1896.0 kg | 390810 | STRIPS PLAIN BUYER S ORDER NO. PO053535 DATED 06.11.2024 INVOICE AQT 24-25 0624 DATED 04.09.2024 SB NO 3941411 DATE 12.09.2024 QTY 7000 NET WT 1820.000 KGS FREIGHT COLLECT |
| 2022-05-08 | MLCWMAAH10006299 | AQUA TECHNOLOGIES | 1644.0 kg | 790500 | STRIP-048-ICP-42 |
| 2022-05-08 | MLCWMAAH10006298 | AQUA TECHNOLOGIES | 3234.0 kg | 790500 | STRIP-096-ICP-42 |
| 2022-04-15 | DSVFMAA8070233 | AQUA TECHNOLOGIES | 3704.0 kg | 030613 | STRIP-132-ICP-42 132 X 0.042 PLAI |
| 2021-12-19 | MLCWMAAH10006017 | AQUA TECHNOLOGIES | 2606.0 kg | 520841 | STRIP-132-ICP-42 -- STRIPS PLAIN |
| 2021-08-31 | MLCWMAAH10005767 | AQUA TECHNOLOGIES | 2116.0 kg | 481149 | STRIP-132-ICP-42 132 X 0.042 PLAIN STRIPS |
| 2021-08-31 | MLCWMAAH10005776 | AQUA TECHNOLOGIES | 2116.0 kg | 481149 | STRIP-132-ICP-42 132 X 0.042 PLAIN STRIPS |
| 2021-07-28 | MLCWMAAH10005721 | AQUA TECHNOLOGIES | 2196.0 kg | 481149 | STRIP-132-ICP-42 132 X 0.042 PLAIN STRIPS |
| 2021-07-12 | MLCWMAAH10005677 | AQUA TECHNOLOGIES | 2018.0 kg | 481149 | STRIPS-096-ICP-42 96I X 0.0421I PLAIN STRIPS |
| 2005 GARDEN ROAD |
|---|
| PEARLAND TX 77581 281-485-8301 |