ICONIX WATERWORKS LP
ICONIX WATERWORKS LP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
KUBOTA CORP 3 shipments
JILIN SONG JIANG SMART JOINT CO LTD 2 shipments
NANJING EARTHMATE NEW MATERIALS CO 1 shipments
Shipments By HS Code
HS Code Shipments
730300 Tubes, pipes and hollow profiles, of cast iron : Cast iron; tubes, pipes and hollow profiles 1 shipments
730711 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Cast iron; cast fittings, of non-malleable cast iron 1 shipments
846722 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, with self-contained electric motor; saws 1 shipments
853224 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, ceramic dielectric, multilayer 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-23 HNLTDL24Q00162 JILIN SONG JIANG SMART JOINT CO LTD 10404.0 kg PE FITTING
2024-06-09 HNLTDL24Q00097 JILIN SONG JIANG SMART JOINT CO LTD 10363.0 kg PE FITTING
2024-03-27 SYLCHANS2402046 NANJING EARTHMATE NEW MATERIALS CO 10800.0 kg 853224 EARTHMATE BAEGRID PP BI-AXIAL GEOGRID AS PER P.O. NO. C2492001591
2023-01-01 SEINSOVAN22K2791 KUBOTA CORP 900.0 kg 730711 FITTINGS OF NON-MALLEABLE CAST IRON, KUBOTA HAZARD RESILIENT DUCTILE IRON FITTING FOR MIDTOWN UPGRADES HS CODE: 7307.11
2021-07-06 WWSU125RAYHNV02A KUBOTA CORP 290.0 kg 846722 . JOINTING TOOL FOR DUCTILE IRON PIPE FOR WATER SUPPLY PROJECT NAME- NEW ST. PAUL S HOSPITAL PURCHASE ORDER NUMBER- C2192017365 1CASE ------ HS CODE- 8467.22, 8425.19, 7326.90
2021-07-06 WWSU125RAYHNV002 KUBOTA CORP 61610.0 kg 730300 (17 BUNDLES (101 PIECES) & 4 CRATES & 4 CASES) . DUCTILE IRON PIPE, FITTINGS AND ACCESSORY PROJECT NAME- NEW ST. PAUL S HOSPITAL PURCHASE ORDER NUMBER- C2192017365 25PACKAGES (17BUNDALES, 4CRATES & 4CASES) ------------------------------- HS CODE-7303.00, 7307.11, 7325.10 FREIGHT PREPAID AS ARRANGED
Other address
19900 84TH AVENUE
NO 2 -2683 MORAY AVENUE
8515 - 48 STREET SE CALGARY AB T2 C 2P8 CANADA403-203-4100