| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AQUATECH INTERNATIONAL LLC | 3 shipments |
| PT KILANG PERTAMINA BALIKPAPAN GEDUNG UTAMA PERTAMINA LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850153 Electric motors; AC motors, multi-phase, of an output exceeding 75kW | 1 shipments |
| 852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| 902610 Instruments and apparatus; for measuring or checking the flow or level of liquids | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | BWDPHY1024NY175 | AQUATECH INTERNATIONAL LLC | 497.0 kg | 852510 | PRESSURE INDICATING TRANSMITTERS DIFFERENTIALPRESSURE INDICATING TRANSMITTERS . |
| 2024-10-07 | LLIJ177114015648 | AQUATECH INTERNATIONAL LLC | 3416.0 kg | 902610 | MAGNETIC FLOW METER VORTEX FLOW METER SPARES FOR MAGNETIC & VORTEX FLOW METER RFD GROUNDING RINGS |
| 2024-02-28 | OOCOMUM240011900 | AQUATECH INTERNATIONAL LLC | 11040.0 kg | 850153 | 1X20 FR SAID TO CONTAIN. 1 PLYWOOD BOX. (TOTAL ONE PLYWOOD BOX ONLY) HT MOTORS FOR SWRO HIGH PRESSURE PUMP HS CODE: 85015310 INVOICE NO.: 16000113 DTD.: 04.01.2024 S/BILL NO.: 6533049 DTD.: 05.01.2024 DIMENSION(L W H): 3.56 METER 2.52 METER 1.82 METER FREIGHT PREPAID. |
| 2021-12-20 | MAEU213889504 | PT KILANG PERTAMINA BALIKPAPAN GEDUNG UTAMA PERTAMINA LT | 36638.18 kg | 961100 | RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 RO CIP & BWRO CARTRIDGE FILTER S SHIPMENT NO. R-224 EQUIPME NT AND MATERIALS FOR RDMP RU -V BALIKPAPAN PROJECT, INDONES IA INVOICE NO. AND DATE: 27 2199064 DT. 13.10.2021 NET WT .: 32301.000 KG SHIPPING BILL NO.: 5293475 DATE: 13-OCT-2 021 |