Aquaair International Freight Servi

Name: Aquaair International Freight Servi | See Recent Shipments | ImportGenius
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US Customs records for Aquaair International Freight Servi, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

UNIVERSAL CARGO PTY, CORP

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Aquaair International Freight Servi

2nd Floor, 203, Vikas Premises, 11, Mumbai Mh 400001 India

Aquaair International Freight Servi Records

Get a complete supplier history

Updated: 2025-01-14

Total shipments from 2006-11-01 to 2025-01-16

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Oakland, California
Houston, Texas

Total shipments from 2006-11-01 to 2025-01-16

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUVW345957	GLAZE PORCELAIN TILES - 1X40' CONTAINER CONTAINS TOTAL 09 CRATES GLAZE PORCELAIN TILES 1600 X 3200 X 12MM INVOICE NO: 40/SM/24-25 DT:26.11.2024. PEMAX INVOICE NUMBER: FAC 24/236 SB NO:5985413 DT: 28.11.2024 HS CODE: 69072100 IEC CODE: AAWCS2780E TOTAL NET WEIGHT:25000.00 KGS FREIGHT COLLECT	UNIVERSAL CARGO PTY, CORP	AQUAAIR INTERNATIONAL FREIGHT SERVI	2025-01-14	India	26000 Kgs	9 CRT
2	MEDUEU193714	WHITE PEPPER POWDER - 1X20' FCL CNTR STC 640 PACKAGES (SIX HUNDRED FO URTY PACKAGES ONLY) 40 P APER BAG 13024-PIMIENT A EN GRANO HS CODE: 0904 1130 160 PAPER BAG WHI TE PEPPER POWDER-ETO-84600 HS CODE: 09041200 174 PAPER BAG GARLIC POWDER -ETO-13001(AJO) HS CODE: 07129020 266 PAPER BAG ON, ION POWDER-ETO-13004 ( CEBOLLA) HS CODE: 071290 90 SB NO. 1124000 DATE:- 2024-05-24 SB NO. 1124477 DATE:- 2024-05-24 TOTAL NET WT:- 16000.000 KGS T OTAL GR WT :- 16220.100 K GS FREIGHT PREPAID = T EL: +507 386-5660 CONTA CT: JAVIER GANDICA EMAI L: OPERACIONES= UNIVERSALC ARGOCR.COM	UNIVERSAL CARGO PTY, CORP	AQUAAIR INTERNATIONAL FREIGHT SERVI	2024-07-13	Sri Lanka	16220 Kgs	640 PKG
3	MEDUE7595931	NOVACRON DEEP CHERRY S-D BOX 25KG ,NOVACRON BOLD - NOVACRON BOLD DEEP NAVY BO X 25KG WOODEN PACKAGES : T REATED & CERTIFIED NCM NO. 3204.16.00 HEAT TREATED ( ISPM-15) PALLETS USED IN T HESE CONTAINER 50 PALLETS CONTAINNING 600 PACKAGES TOTAL NET WT. 19700 KGS. T OTAL GR. WT. 21943.800 KGS . SB NO. 7699111, 76986, 73 DT. 21-02-2024 FREIGHT PR EPAID	TEX SHIPPING LTDA	AQUAAIR INTERNATIONAL FREIGHT SERVI	2024-04-10	India	21943 Kgs	66 BOX
4	MEDUE7490463	COTTON COMBED YARN FOR KNITTING. - TOTAL 495 CARTONS NE 30 /1 52% POLYESTER 48% COTTO N COMBED YARN FOR KNITTI NG. 30/1 PAP POLY COTTON COMBED: 'FIOS DE FIBRAS SINTETICAS DESCONTINUAS, NAO ACONDICIONADO PARA V ENDA A RETALHO, EXCETO L INHAS PARA COSTURAR, MALHA RIA, 52% POLIESTER E 48% ALGODAO, PE, NTEADO, RING S PUN, TORCAO SIMPLES, CRU , ACONDICIONADO EM CONES, TITULO NE 30/1, 197 DECI TEX, TENACIDADE 25 CN/TEX (RKM), 625 TORCOES (TPM) . 'NCM 5509.53.00 WOOD EN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPING MAR KS: ORDER NO. 348/23-24 DATE- 24/JAN/2024. GOODS : NE 30/1 52% POLYESTER 48 % COTTON COMBED YARN FOR KNITTING. TOTAL NET WEI GHT: 24,750.00 KGS TOTAL GROSS WEIGHT: 25,938.00 K GS SB NO 7502142 DATE. 1 3/02/2024. FREIGHT PREPA ID	TEX SHIPPING LTDA	AQUAAIR INTERNATIONAL FREIGHT SERVI	2024-04-04	India	25938 Kgs	495 CTN
5	MEDUUI301521	DIN 200 G (22) PP PRIME BLUE - TOTAL 20 PALLET DIN 200 G (22) PP PRIME BLUE PO. P364392 HS CODE: 39234000 INV NO. VSPL/EXP/22/232 4 DT. 12-09-2023 SB NO. 3973012 DT. 16-09-2023 N ET WT. 4118.400 KGS FREI GHT PREPAID	ACS INTERNATIONAL SDER L.DE	AQUAAIR INTERNATIONAL FREIGHT SERVI	2023-10-27	India	4898 Kgs	20 BOX
6	WHLC067DX09803	WIRE COLLATED NAILS= 2 X 0.099 SCREW,EG, 9M(42 CARTONS X 24 PALLETS = 1008 CARTONS) PO NO= 47077 HSN =73170019 INV.NO. 09 / 23-24 DT. 20/06/2023 TOTAL GROSS WT= 19600.00 KGS TOTAL NET WT= 18600.00 01X20' FCL CONTAIER STC TOTAL 24 PALLETS ONLY MAHARASHTRA, 400001 TEL 91 22 6214 000	A.J.WORLDWIDE SERVICES INC.	AQUAAIR INTERNATIONAL FREIGHT SERVI	2023-08-27	China	19600 Kgs	24 PKG
7	WHLC067DX09804	WIRE COLLATED NAILS= 2 X 0.099 SCREW, EG, 9M (42 CARTONS X 24 PALLETS = 1008 CARTONS) PONO= 23016 HSN = 73170019 INV.NO. 08 / 23- 24 DATE = 20.06.2023 TOTAL GROSS WT= 19600.00 K GS TOTAL NET WT= 18600.00 KGS 01X20' FCL CONTAINER STC TOTAL 24 PALLETS ONLY MAHARASHTRA, 400001 TEL 91 22 6214 000	A.J.WORLDWIDE SERVICES INC.	AQUAAIR INTERNATIONAL FREIGHT SERVI	2023-08-27	China	19600 Kgs	24 PKG
8	CMDUEID0692243	02X20' FCL TOTAL 1727 BOXES IN TOTAL 62 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 BUYER'S ORDER NO. DATE: MRC-LVG-7-26-21-6, WEI-LVG-8-15-22-1 INVOICE NO: 276/22-23 DATE. 01.12.2022, S/BILL NO: 5861883 DATE: 01.12.2022 TOTAL GROSS WEIGHT. 51810.00 KGS TOTAL NET WEIGHT. 51291.90 KGS ALL DETAILS AS PER INVOICE PACKING LIST FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1994401	OLYMPIAD LINE LLC	AQUAAIR INTERNATIONAL FREIGHT SERVI	2023-01-03	India	56250 Kgs	62 PKG
9	MAEU207304703	1X40'HC VARROC BRANDED TWO & THREE WHEELER SPARE PARTS H S CODES : 84099114, 85392990, 87089900, 85365090,85114000, 8 4831099, 848 41090, 85112010, 85112090, 85443000, 85452000, 40169390, 70091090,8536410 0, DT.12.01.2021	TIBA CARGO PERU S.A.C.	AQUAAIR INTERNATIONAL FREIGHT SERVI	2021-02-28	Spain	14135 Kgs	1209 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UNIVERSAL CARGO PTY, CORP	New York/Newark Area, Newark, New Jersey	2025-01-14	2	42220 Kgs
2	TEX SHIPPING LTDA	New York/Newark Area, Newark, New Jersey	2024-04-10	3	47881 Kgs
3	A.J.WORLDWIDE SERVICES INC.	Oakland, California	2023-08-27	2	39200 Kgs
4	ACS INTERNATIONAL SDER L.DE	New York/Newark Area, Newark, New Jersey	2023-10-27	1	4898 Kgs
5	OLYMPIAD LINE LLC	New York/Newark Area, Newark, New Jersey	2023-01-03	2	56250 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Aquaair International Freight Servi

Bill of Lading MEDUVW345957

Arrival Date: 2025-01-14

Container Number: MSMU5183770

Cargo #1
Description GLAZE PORCELAIN TILES - 1X40' CONTAINER CONTA INS TOTAL 09 CRATES GLAZE PORCELAIN TILES 160 0 X 3200 X 12MM INVOICE NO: 40/SM/24-25 DT:26 .11.2024. PEMAX INVOICE NUMBER: FAC 24/236 SB NO:5985413 DT: 28.11.2024 HS CODE: 69072100 IEC CODE: AAWCS2780E TOTAL NET WEIGHT:25000.0 0 KGS FREIGHT COLLECT
Keywords glaze porcelain tiles	HS-Code HS CODE 6907 2100	Piece Count 9

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX33466388	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers N/M SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 449A	Country of Origin INDIA
Vessel Name MSC ALYSSA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUVW345957	Weight (LB/KG) 57330 / 26000
Quantity 9 CRT	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB