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: 3.86 Average TEU per month: 13.00
Active Months: 11 Average TEU per Shipment: 2.89
Shipment Frequency Std. Dev.: 3.61
Shipments By Companies
Company Name Shipments
SPLENDOR WATER LLC 62 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) 32 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 16 shipments
840220.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 8 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
840220 Boilers; super-heated water boilers 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
2026-06-20 MAEU270627831 SPLENDOR WATER LLC 23337.27 kg 220110 1X40HQ 21 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX DAE 02820264 000981047
2026-06-16 MEDUF9702855 SPLENDOR WATER LLC 45793.0 kg 220110 BOTTLED WATER HS CODE: 220110 INVOICE: 003-103-000004534 DAE:028-2026-40-00867496 BOTTLED WATER HS CODE: 220110 INVOICE: 003-103-000004533
2026-06-15 MAEU270627764 SPLENDOR WATER LLC 45736.03 kg 220110 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 572 DAE 02820264000977904 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 572 DAE 02820264000977904
2026-06-12 MAEU270278370 SPLENDOR WATER LLC 46245.88 kg 220110 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 548 DAE 02820264000925144 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 548 DAE 02820264000925144
2026-06-10 MAEU270278147 SPLENDOR WATER LLC 21271.12 kg 220110 1X40HQ 21 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX DAE 02820264 000868121
2026-06-05 MAEU270278020 SPLENDOR WATER LLC 45596.33 kg 220110 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003102000006 641 DAE 02820264000827777 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003102000006 641 DAE 02820264000827777
2026-05-25 MEDUF9673189 SPLENDOR WATER LLC 23596.0 kg 220110 1X40HQ 21 PACKAGES BOTTLED WATER HS CODE: 220110 INVOICE: 003-103-000004473 DAE: 028-2026-40-00693431
2026-05-18 MAEU269261769 SPLENDOR WATER LLC 70586.51 kg 220110 3X40HQ 63 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003102000006 614 003102000006615 DAE 02820264000789547 3X40HQ 63 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003102000006 614 003102000006615 DAE 028202640007895
2026-05-17 MAEU269261605 SPLENDOR WATER LLC 23645.71 kg 220110 1X40HQ 21 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX DAE 02820264 000734544
2026-05-15 MAEU269069223 SPLENDOR WATER LLC 47270.11 kg 220110 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 466 DAE 02820264000648651 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 466 DAE 02820264000648651
2026-05-08 MAEU269068755 SPLENDOR WATER LLC 47088.67 kg 220110 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 470 DAE 02820264000674022 2X40HQ 42 PACKAGES BOTTLED WATER HS CODE 220110 INVOICE XXXXXXXXXXXXXXX 003103000004 470 DAE 02820264000674022
2026-05-03 MEDUF9641723 SPLENDOR WATER LLC 21270.0 kg 220110 1X40HQ 21 PACKAGES BOTTLED WATER HS CODE: 220110 INVOICE: 003-102-000006595 DAE: 028-2026-40-00581249
2026-05-01 MAEU267706972 SPLENDOR WATER LLC 21271.12 kg 840220 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-26 MEDUF9623499 SPLENDOR WATER LLC 24340.0 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE: INVOICE: -- DAE:-- -
2026-04-24 MAEU267707067 SPLENDOR WATER LLC 21271.12 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-10 MAEU267262442 SPLENDOR WATER LLC 25071.83 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-09 MEDUF9615941 SPLENDOR WATER LLC 24528.0 kg 840220.0 XHQ PALLETS BOTTLED WATER HS CODE: INVOICE: -- DAE: -- -
2026-04-06 MAEU266471598 SPLENDOR WATER LLC 24185.04 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-06 MAEU267047258 SPLENDOR WATER LLC 24925.32 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-03 MAEU266578427 SPLENDOR WATER LLC 24774.72 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-04-03 MAEU266427423 SPLENDOR WATER LLC 24214.98 kg 840220.0 XHQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
2026-01-21 MAEU263282300 SPLENDOR WATER LLC 47155.35 kg 902230.0 X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE X HQ PACKAGES BOTTLED WATER HS CODE INVOICE DAE
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
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Other address
RUC : 1792379830001 KM 5 5VIA THE MANA ESTERO HONDO CANTON LA MANA COTOPAXI - ECUADOR
INTERSECCION: MARIANA DE JESUS DISTQUITO P ECUADOR
RUC 1792379830001 PROSPERINA KM 6 5
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