RAPP BOMEK AS KVITBERGET
Address: 5 BODO 8012 NO
RAPP BOMEK AS KVITBERGET's Shipments Over Time
Supply 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
HUSKY OIL OPERATIONS 2 shipments
CENOVUS ENERGY 1 shipments
EXXONMOBIL CANADA PROPERTIES 1 shipments
HIBERNIA MGMT AND DEVELOPMENT 1 shipments
TRIDENT MARITIM SYSTEM 1 shipments
Shipments By HS Code
HS Code Shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
730210 Iron or steel, railway or tramway track construction material; rails 1 shipments
730830 Iron or steel; structures and parts thereof, doors, windows and their frames and thresholds for doors 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
853230 Electrical capacitors; variable or adjustable (pre-set) capacitors 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-10 EIMU2654408 CENOVUS ENERGY 3984.0 kg 761010 6 PALLETS / 19 PIECES SINGLE HINGED DOORS INVOICE:229319 SH. NR, S11-068480I
2022-01-25 SHPT27720970 TRIDENT MARITIM SYSTEM 4356.0 kg 730830 DOORS HS CODE 7308 3009
2021-08-10 EIMU2433056 HUSKY OIL OPERATIONS 180.0 kg 441520 1 PALLET LIGHT DUTY DOOR INVOICE 225489 REF : 316330 / S11-053540L
2021-06-22 EIMU2415533 EXXONMOBIL CANADA PROPERTIES 39.0 kg 853230 1 PALLET SAFETY STRIP AND ADJUSTABLE FLAT BARINVOICES 248523, 248531 SH. NR: S11-051854L
2021-04-13 EIMU2389144 HUSKY OIL OPERATIONS 268.0 kg 392520 1 CLL SINGLE HINGED DOOR INVOICE 242006 REF: S11-050793L
2021-03-31 EIMU2380163 HIBERNIA MGMT AND DEVELOPMENT 181.0 kg 730210 1 CLL RAILS INVOICE 243914 REF S11-049454L
Contact information Request
to request contact information.
Other address
5 BODO NO