ACQUASPLENDOR S A
Address: RUC 1792379830001 PROSPERINA KM 6
ACQUASPLENDOR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.56 Average TEU per month: 9.33
Active Months: 8 Average TEU per Shipment: 2.73
Shipment Frequency Std. Dev.: 3.69
Shipments By Companies
Company Name Shipments
SPLENDOR WATER LLC 40 shipments
SUMMERFIELD FARMS DFC LLC 14 shipments
SPLENDOR WATER FLC 1 shipments
SUMMERFIELD FARMAS DFC LLC 1 shipments
Shipments By HS Code
HS Code Shipments
220110 Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) 20 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 15 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 4 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 3 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 3 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
842290.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 2 shipments
847170 Units of automatic data processing machines; storage units 2 shipments
853720 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts 2 shipments
220110.0 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow 1 shipments
250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-15 MEDUF9472756 SPLENDOR WATER LLC 24494.0 kg 842290.0 PACKAGES BOTTLED WATER HS CODE: INV OICE: - - DAE: - - -
2025-12-12 MAEU261768763 SUMMERFIELD FARMS DFC LLC 23872.06 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-12-05 MAEU261425791 SPLENDOR WATER LLC 23712.39 kg 902230.0 X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE
2025-12-04 MAEU261271995 SPLENDOR WATER LLC 23668.39 kg 902230.0 X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE
2025-11-24 MAEU261319606 SPLENDOR WATER LLC 25055.05 kg 902230.0 X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE
2025-11-20 MAEU261208432 SPLENDOR WATER LLC 23633.47 kg 902230.0 X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE
2025-11-13 MEDUF9433402 SPLENDOR WATER LLC 24936.0 kg 842290.0 PACKAGES BOTTLED WATER HS CODE: INV OICE: - - DAE; - - -
2025-10-31 MAEU259343069 SPLENDOR WATER LLC 23547.74 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-31 MEDUF9424369 SPLENDOR WATER LLC 24933.0 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE: INVOICE: - - DAE: - - -
2025-10-31 MAEU259887174 SPLENDOR WATER LLC 99281.25 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-27 MAEU259560945 SPLENDOR WATER LLC 23547.74 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-27 MAEU259940493 SPLENDOR WATER LLC 24976.58 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-23 MAEU259561028 SPLENDOR WATER LLC 73364.81 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-20 MAEU259561076 SPLENDOR WATER LLC 24537.49 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-18 MAEU259228876 SPLENDOR WATER LLC 49497.74 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-09 MAEU258936759 SPLENDOR WATER LLC 46574.74 kg 902230.0 X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE X HQ PACKAGES BOTTLED WATER INVOICE HS CODE DAE
2025-10-09 MAEU259342885 SPLENDOR WATER LLC 24089.79 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2025-10-08 ONEYGYEF19218700 SPLENDOR WATER LLC 25492.0 kg 220110.0 MINERAL WATERS OR AERATED WATERS AND BOTTLED WATER
2025-09-25 MAEU258352498 SPLENDOR WATER LLC 70884.07 kg 847439.0 X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE
2025-09-19 MEDUF9373806 SPLENDOR WATER LLC 24992.0 kg 250100.0 X HQ S.T.C.: PACKAGES BOTTLED WATER INV OICE: - - HS CODE: DAE: - - -
2025-09-12 MAEU258209179 SPLENDOR WATER LLC 70487.17 kg 847439.0 X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE
2025-09-02 MAEU257809467 SPLENDOR WATER LLC 24149.66 kg 847439.0 X HQ S.T.C. PACKAGES BOTTLED WATER I NVOICE HS CODE DAE
2025-08-11 MAEU256665545 SPLENDOR WATER LLC 23728.27 kg 220110 1X40HQ S.T.C. 21 PACKAGES BOTTLED WATER I NVOICE 003102000005856 HS CODE 220110 DAE 0 2820254001632925
2025-07-25 MAEU255143590 SPLENDOR WATER LLC 25301.81 kg 220110 1X40HQ S.T.C. 21 PACKAGES BOTTLED WATER I NVOICE 003103000003844 HS CODE 220110 DAE 0 2820254001520376
2025-07-25 MAEU255143637 SPLENDOR WATER LLC 25216.53 kg 220110 1X40HQ S.T.C. 21 PACKAGES BOTTLED WATER I NVOICE 003103000003845 HS CODE 220110 DAE 02820254001520774
2025-07-24 MAEU254708026 SPLENDOR WATER LLC 25050.51 kg 220110 1X40HQ S.T.C. 21 PACKAGES BOTTLED WATER INVO ICE 003103000003829 HS CODE 220110 DAE 02820 254001485023
2025-07-21 MAEU254761028 SPLENDOR WATER LLC 25177.98 kg 220110 1X40HQ S.T.C. 21 PACKAGES BOTTLED WATER INVO ICE 003103000003830 HS CODE 220110 DAE 02820 254001485459
2025-07-18 MAEU255486599 SPLENDOR WATER LLC 25036.0 kg 220110 2X40HQ S.T.C. 42 PACKAGES BOTTLED WATER INVOICE 003102000005761 003102000005762 HS CODE 2 20110 DAE02820254001438051
2025-07-15 MEDUF9313646 SPLENDOR WATER LLC 25115.0 kg 220110 1X40HQ S.T.C.: 21 PACKAGES BOTTLED WATER INVOICE: 003-103-000003824 HS CODE: 220110 DAE: 028-2025-40-01474610
2025-07-04 MAEU254047134 SPLENDOR WATER LLC 25531.78 kg 220110 2X40HQ S.T.C. 42 PACKAGES BOTTLED WATER INVOICE 003102000005761 003102000005762 HS CODE 2 20110 DAE02820254001438051
2025-07-03 MAEU254047305 SPLENDOR WATER LLC 49782.15 kg 220110 2X40HQ S.T.C. 42 PACKAGES BOTTLED WATER INVOICE 003103000003788 003103000003787 HS CODE 220110 DAE 02820254001367355 2X40HQ S.T.C. 42 PACKAGES BOTTLED WATER INVOICE 003103000003788 003103000003787 HS CODE 220110 DAE 02820254001367355
2025-06-20 MAEU253188349 SPLENDOR WATER LLC 97016.42 kg 220110 4X40HQ S.T.C. 84 PACKAGES BOTTLED WATER INVO ICE 003103000003729 003103000003732 003103000003733 003103000003734 HS CODE 220110 DAE028 20254001227616 4X40HQ S.T.C. 84 PACKAGES BOTTLED WATER INVO ICE 003103000003729 003103000003732 003103000003733 0031
2025-01-30 MAEU246822756 SPLENDOR WATER LLC 24095.69 kg 220110 1X40HQ S.T.C.: 21 PACKAGES B OTTLED WATER DAE:028-2024 -40-02958113 INVOICE: 003-103 -000003336 HS CODE: 220110
2025-01-25 MAEU246822345 SPLENDOR WATER LLC 24525.24 kg 220110 1X40HQ S.T.C.: 21 PACKAGES B OTTLED WATER DAE:028-2024 -40-02957635 INVOICE: 003-103 -000003337 HS CODE: 220110
2025-01-24 MAEU246822574 SPLENDOR WATER LLC 24606.89 kg 220110 1X40HQ S.T.C.: 21 PACKAGES B OTTLED WATER DAE: 028-202 4-40-02958176 INVOICE: 003-1 03-000003338 HS CODE: 220110
2025-01-22 ONEYGYEE21378600 SPLENDOR WATER LLC 22574.0 kg 220110 MINERAL WATERS OR AERATED WATERS
2025-01-12 ONEYGYEE24322500 SPLENDOR WATER LLC 23547.0 kg 220110 MINERAL WATERS AND AERATED WATERS
2025-01-06 MAEU247078076 SPLENDOR WATER LLC 23106.38 kg 220110 1 CONTAINER S.T.C.: 21 PACKAGE S 1X40HQ S.T.C.: 21 PACKAG ES BOTTLED WATER DAE:02820 244002806634 INVOICE: 003-103 -000003294. HS CODE: 220110
2025-01-06 MAEU246668594 SPLENDOR WATER LLC 23547.28 kg 220110 1 CONTAINER S.T.C.: 21 PACKAGE S 1X40HQ 21 PACKAGES BOTT LED WATER DAE: 02820244002720 346 INVOICE: 003-102-00000508 9 HS CODE: 220110
2025-01-06 MAEU246728802 SPLENDOR WATER LLC 27428.74 kg 220110 1 CONTAINER S.T.C.: 21 PACKAGE S 1X40HQ S.T.C.: 21 PACKAG ES BOTTLED WATER . DAE: IN VOICE: 003-103-000003293 HS C ODE: 220110
2025-01-02 ONEYGYEE20642600 SPLENDOR WATER LLC 21821.0 kg 220110 MINERAL WATERS OR AERATED WATERS
2024-12-24 MAEU246670881 SPLENDOR WATER FLC 25213.36 kg 320412 21 PACKAGES BOTTLED WATER DAE: 028-2024-40-02643508 F ACTURA: 003-102-000005065
2024-12-05 MAEU245675133 SUMMERFIELD FARMS DFC LLC 25144.41 kg 847170 1X40HQ 21 PACKAGES BOTTLED W ATER DAE: 02820244002366454.
2024-10-19 MAEU244531156 SUMMERFIELD FARMS DFC LLC 49199.27 kg 853720 2X40HQ 42 PACKAGES BOTTLED W ATER DAE: 02820244002136223 2X40HQ 42 PACKAGES BOTTLED W ATER DAE: 02820244002136223
2024-06-20 MAEU239527927 SUMMERFIELD FARMS DFC LLC 24395.52 kg 847170 1X40HQ 21 PACKAGES BOTTLED W ATER DAE: 02820244001124743.
2024-06-03 MAEU239479676 SUMMERFIELD FARMS DFC LLC 50263.42 kg 853720 2X40HQ 42 PACKAGES BOTTLED W ATER DAE: 02820244001074954 2X40HQ 42 PACKAGES BOTTLED W ATER DAE: 02820244001074954
2024-03-15 MAEU236419993 SUMMERFIELD FARMS DFC LLC 21897.09 kg 180632 1 CONTAINER SAID TO CONTAIN 21 PACKAGES 1X40HQ SAID TO CONT AIN 21 PACKAGES BOTTLED WATE R DAE:02820244000372529.
2024-03-15 MAEU236393829 SUMMERFIELD FARMS DFC LLC 23265.14 kg 180632 1 CONTAINER SAID TO CONTAIN 21 PACKAGES 1X40HQ SAID TO CONT AIN 21 PACKAGES BOTTLED WATE R DAE:02820244000331092.
2024-02-23 MAEU236045008 SUMMERFIELD FARMS DFC LLC 23440.23 kg 180632 1 CONTAINER SAID TO CONTAIN 21 PACKAGES 1X40HQ SAID TO CONT AIN 21 PACKAGES BOTTLED WATE R DAE:02820244000235271.
2024-02-16 MAEU235875286 SUMMERFIELD FARMS DFC LLC 47445.65 kg 847150 2 CONTAINER SAID TO CONTAIN 42 PACKAGES 1X40HQ SAID TO CONT AIN 21 PACKAGES BOTTLED WATE R 1X40HQ SAID TO CONTAIN 2 1 PACKAGES BOTTLED WATER DAE:02820244000170433 2 CONTAINER SAID TO CONTAIN 42 PACKAGES 1X40HQ SAID TO CONT AIN 21 PACKAGES BOTTLED WATE R 1X40HQ SAID TO CONTAIN 2 1 PACKAGES BOTTLED WATER DAE:02820244000170433
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Other address
RUC : 1792379830001 KM 5 5VIA THE MANA ESTERO HONDO CANTON LA MANA COTOPAXI - ECUADOR
RUC 1792379830001 PROSPERINA KM 6 5
INTERSECCION: MARIANA DE JESUS DISTQUITO P ECUADOR
PROSPERINA KM 6 5 VIA DAULE GUAYAQUIL 090101
PROSPERINA KM 6 5 VIA DAULE AVENIDAPRIMERA Y CALL GUAYAQUIL 090505 E
PROSPERINA KM 6 5 VIA DAULE GUAYAQUIL ECUADOR GUAYAQUIL 090505 EC
PROSPERINA KM 6 5 VIA DAULE AVENIDA PRIMERA Y CALLE CUARTA GUAYAQUIL
PROSPERINA KM 6 5 VIA DAULE PROSPERINA KM 6 5 VIA DAULE AVENIDAPRIMERA Y CALL GUAYAQUIL 090505 E
RUC : 1792379830001 KM 5 5VIA THE MANA ESTERO HONDO CANCONTACT: MARIBEL SALCEDO RIVAS
RUC : 1792379830001 KM 5 5VIA THE MANA ESTERO HONDO CANTON LA MANA COTOPAXI - ECUADOR
RUC: 1792379830001 AVENIDA PRIMERA Y CALLE CUARTA
RUC: 1792379830001 PROSPERINA KM 6 5 VIA DAULE GUAYAQUIL 090505 EC