| 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 |
| Company Name | Shipments |
|---|---|
| NATIONAL OILWELL VARCO LP | 1 shipments |
| NOV CANADA ULC REEDHYCALOG | 1 shipments |
| WELLBORE TECHNOLOGIES NOV WELLSITE SERVICES BRANDT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 520812 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-11 | CCLLSAOS22028684 | NOV CANADA ULC REEDHYCALOG | 257.0 kg | 520812 | JAW, LH LOWER |
| 2022-08-02 | MLCWRIOH10000557 | NATIONAL OILWELL VARCO LP | 8950.0 kg | 293212 | 2 PIECES |
| 2021-01-05 | CCLLSAOS20020807 | WELLBORE TECHNOLOGIES NOV WELLSITE SERVICES BRANDT | 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 |