| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 1.17 |
| Active Months: 4 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| SPLENDOR WATER LLC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 220110 Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) | 5 shipments |
| 840220 Boilers; super-heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-09 | MAEU253680181 | SPLENDOR WATER LLC | 23547.28 kg | 220110 | 1X40HC CONTAINER S.T.C. 21 PA CKAGES BOTTLED WATER DAE: 028 -2025-40-01122646 INVOICE: 00 3-102-000005646 HS CODE 22011 0 |
| 2025-05-31 | MAEU252706315 | SPLENDOR WATER LLC | 47095.02 kg | 220110 | 2X40HC CONTAINER S.T.C. 21 PA CKAGES BOTTLED WATER DAE: 028 -2025-40-01042282 INVOICE: 00 3-102-000005603 / 003-102-0000 05604 HS CODE 220110 2X40HC CONTAINER S.T.C. 21 PA CKAGES BOTTLED WATER DAE: 028 -2025-40-01042282 INVOICE: 00 3-102-000005603 / 0 |
| 2025-05-27 | MAEU252706349 | SPLENDOR WATER LLC | 24894.48 kg | 220110 | 1X40HC CONTAINER S.T.C. 21 PA CKAGES BOTTLED WATER DAE: 028 -2025-40-01041163 INVOICE: 00 3-102-000005605 HS CODE 22011 0 |
| 2025-04-17 | MAEU251467586 | SPLENDOR WATER LLC | 23547.28 kg | 220110 | 1X40HC CONTAINER S.T.C. 21 PA CKAGES BOTTLED WATER DAE: 028 -2025-40-00656182 INVOICE: 00 3-103-000003537 HS CODE 22011 0 |
| 2025-01-22 | ONEYGYEE23568900 | SPLENDOR WATER LLC | 25362.0 kg | 840220 | BOTTLED WATER |
| 2025-01-22 | ONEYGYEE22277500 | SPLENDOR WATER LLC | 24859.0 kg | 220110 | MINERAL WATERS AND AERATED WATERS, NOT CONTAI |