Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.46 | Average TEU per month: 0.71 |
Active Months: 3 | Average TEU per Shipment: 1.42 |
Shipment Frequency Std. Dev.: 0.97 |
Company Name | Shipments |
---|---|
SCHLUMBERGER ARGENTINA S A | 2 shipments |
SCHLUMBERGER OMAN & CO LLC | 2 shipments |
DOWELL SCHLUMBERGER SAUDI ARABIA LT | 1 shipments |
PENTAGON FREIGHT SERVICES CANADA LT | 1 shipments |
HS Code | Shipments |
---|---|
841391 Pumps; parts thereof | 2 shipments |
841381 Pumps and liquid elevators; n.e.c. in heading no. 8413 | 1 shipments |
841950 Heat exchange units; not used for domestic purposes | 1 shipments |
848140 Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like | 1 shipments |
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-22 | MEDUVC617358 | PENTAGON FREIGHT SERVICES CANADA LT | 1087.0 kg | 841391 | OILFIELD EQUIPMENT - OILFIELD EQUIPMENT NON-HAZARDOUS HS CODE: 841391 SAP-776640 CERS: BA7351202405013457106 |
2024-05-12 | MEDUVC612946 | SCHLUMBERGER OMAN & CO LLC | 4824.0 kg | 848140 | OILFIELD EQUIPMENT / NONHAZARDOUS - OILFIELD EQUIPMENT / NONHAZARDOUS HS CODE:848140 SAP-766247 CERS:AC8176202404223430560 |
2024-03-20 | MEDUVC591710 | SCHLUMBERGER OMAN & CO LLC | 1025.0 kg | 841381 | OILFIELD EQUIPMENT /NON-HAZARDOUS - OILFIELD EQUIPMENT / NON-HAZARDOUS HS CODE:8413810090 SAP-742701 CERS:JI3417202403063319294 |
2024-03-17 | MEDUVC591736 | SCHLUMBERGER ARGENTINA S A | 264.0 kg | 841391 | OILFIELD EQUIPMENT /NON-HAZARDOUS - OILFIELD EQUIPMENT / NON-HAZARDOUS HS CODE: 8413910061SAP-738632 CERS:BA7351202403053315982 |
2024-03-07 | MEDUVC584723 | DOWELL SCHLUMBERGER SAUDI ARABIA LT | 963.0 kg | 841950 | OILFIELD EQUIPMENT - 1X40 HC QTY: 04 (1 PALL ET & 3 CRATES) OILFIELD EQUIPMENT / NONHAZARDOUS HS CODE: 8419500030, 8483600090, 8413600020, 7322190000, 8421290020, 4016939990, 8708999999, 8544420090, 8536200090, 8525890020, 8302419090, 3926909990, 816807954. INVOICE NUMBER 25211 INVOICE NUMBER 727027 SAP-727027 SAP -725211 CERS:CC5611202402143267603 CERS:CC3131202402153268005 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UNDER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SUCH AS, BUT NOT LIMITED TO, LOLO 65.00SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAI NER, SAUDI EDI 30.00 SAR / BILL OF LADING, ELECTRICITY CHARGES 200.00 SAR / REEFER CONTAIN ER, OCC 300.00 SAR / 20FT CONTAINER, OCC 450.00 SAR / 40FT CONTAINER, OCC 560.00 SAR / 45FT CONTAINER & SPECIAL EQUIPMENT, DRY CONTAINER DEPOSIT 3,000.00 SAR / DRY CONTAINER, REEFER CONTAINER DEPOSIT 7,000.00 SAR / REEFER CONTAINER, GATE HANDLING FEE 120.00 SAR / CONTAINER, SADAD FEE 7.50 SAR / INVOICE |
2024-02-08 | MEDUVC569997 | SCHLUMBERGER ARGENTINA S A | 766.0 kg | 911290 | OILFIELD EQUPMENT - OILFIELD EQUPMENT - NONHAZARDOUS QTY:01 CRATE. HARMONIZED CODE:8413.91.00.90 SAP-713247 CERS:BA7351202401183201175 |