WELLBORE TECHNOLOGIES NOV WELLSITE SERVICES BRANDT
Address: 2800 N FRAZIER RD
WELLBORE TECHNOLOGIES NOV WELLSITE SERVICES BRANDT's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
NOV WELLBORE TECHNOLOGIES DO BRASIL 1 shipments
Shipments By HS Code
HS Code Shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-05 CCLLSAOS20020807 NOV WELLBORE TECHNOLOGIES DO BRASIL 233711.0 kg 730900 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29 01 X 40 OH // 01 X 40 OT // 08 X 40 FR SAID TO CONTAIN: MACHINES, EQUIPMENT AND ITS SPARE PARTS USED IN OFFSHORE MAINTENANCE.PROFORMA INVOICE: EXP-006/20DUE: 20BR001538939-0INCOTERM: DATNCM: 7309.00.90 / 8428.20.90QTD VOLUMES: 29
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