| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.71 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| AQUABOON LLC | 4 shipments |
| TOTAL FILTRATION SERVICES | 2 shipments |
| COPRA FILTRATION | 1 shipments |
| GRAVER TECHNOLOGIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842199 Machinery; parts for filtering or purifying liquids or gases | 5 shipments |
| 850699 Cells and batteries; primary | 1 shipments |
| 850699.0 Cells and batteries; primary | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-18 | RSLCSP1314242655 | AQUABOON LLC | 3743.0 kg | FILTRATION EQUIPMNET . | |
| 2025-09-07 | UASI291591024T | TOTAL FILTRATION SERVICES | 6885.0 kg | 850699.0 | FILTRATION EQUIPMENT |
| 2025-07-05 | AUVTMUMMTDUS7703 | GRAVER TECHNOLOGIES INC | 2250.0 kg | 842199 | TOTAL 20 PALLETS ONLY FILTRATION EQUIPMENT 20PPHFCG 40PPHFCG INVOICE NO.GPSPL25-260662 DATED 07052025 BUYERS ORDER NO. 2002236 DT.27012025 HS CODE: 84219900 GR. WT:2250.000 KGS. NT. WT: 1850.000 KGS. SB NO: 1667087 DT.09052025 |
| 2025-05-04 | RSLC2503302A | AQUABOON LLC | 9500.0 kg | 842199 | 1X40HC CONTAINER STC TOTAL 933 BOXES H.S. CODE: 84219900 FILTRATION EQUIPMNET INVOICE NO: GPSPL24256948 DT: 29.03.2025 BUYERS ORDER NO DATE: A4444-250106 (PP,SW) , A4444-2502 10 (PP,SW) DT: 10.02.2025 EXPORTERS REF NO: SO24254974, SO24255603 SB NUMBER : 9 |
| 2025-05-04 | RSLC2503301A | AQUABOON LLC | 11100.0 kg | 842199 | 1X40 HC CONTAINER STC TOTAL 913 BOXES H.S. CODE: 84219900 FILTRATION EQUIPMENT INVOICE NO: GPSPL24256875 DT: 27.03.2025 BUYERS ORDER NO DATE: A4444-241203 (PP,SW) , A4444-2501 06 (PP,SW) DT: 06.01.2025 EXPORTERS REF NO:SO24254594 , SO24254974 SB NUMBER : |
| 2025-01-26 | RSLC2412219A | AQUABOON LLC | 9950.0 kg | 842199 | STC 955 BOXES FILTRATION EQUIPMENT HSN CODE: 84219900 INVOICE NO.: GPSPL24254604 INVOICE DATE: 12122024 SBILL NO.: 6435661 SBILL DATE: 13-DEC-24 NET WT:8000.00 KGS |
| 2024-09-30 | SWLVSWLAMD008631 | COPRA FILTRATION | 8100.0 kg | 850699 | FILTRATION EQUIPMENT |
| 2024-06-07 | UASI2910679354 | TOTAL FILTRATION SERVICES | 5250.0 kg | 842199 | FILTRATION EQUIPMENTHS CODE:84219900TOTAL QTY:23400 NOSINV NO:GPSPL/2425/0193 SB NO:9152662 DT.16.04.2024NET WT.:4750.00KGSFREIGHT COLLECTCY/CT |