2024-07-30 |
EIMU2802998 |
AKER SOLUTIONS |
390.0 kg |
730439
|
1 X CRATE PIPE 15 METER-SMLS 2 SCH-160 STANDARD ASTM A790UNS S31803 ASME B36.10/19 - PIPE SMLS 6 SCH-XXS STANDARD ASTMA790UNS S31803 ASME B36.10 19 INVOICE: 277347 |
2024-07-09 |
EIMU2795727 |
AKER SOLUTIONS |
63.0 kg |
270750
|
1 CLL4 PCS PIPE- WELDED 12 SCH- 10S STANDAR D ASTM B862_ GR. ASME B36. 10/ 19 INVOICE: 272512 PFC: S11:079187I |
2023-12-12 |
EIMU2731389 |
WOOD GROUP |
172.0 kg |
730511
|
1 CASE PIPE WELDED ORDER 62401 REF. S11-074251I |
2023-11-01 |
EIMU2712153 |
AKER SOLUTIONS |
7637.0 kg |
730660
|
4 PIECES PIPES INVOICE 263167 REF: S11-072922I |
2023-09-19 |
EIMU2698423 |
AKER SOLUTIONS |
1891.0 kg |
741021
|
3 CLL PARTS, ELBOW AND TEE INVOICE 262237 REF: S11-071912I |
2023-08-22 |
EIMU2691906 |
AKER SOLUTIONS |
440.0 kg |
741021
|
2 CLL ELBOW AND TEES INVOICE : 261763 REF: S11-071231I |
2023-08-01 |
EIMU2685473 |
AKER SOLUTIONS |
385.0 kg |
731819
|
1 PIECES BOLTS INVOICE : 261048 REF: S11-070833I |
2023-07-12 |
EIMU2670990 |
AKER SOLUTIONS |
211.0 kg |
731819
|
1 PLT, 544 PIECES BOLTS INVOICE : 259462 REF: S11-069798I |
2023-07-12 |
EIMU2675822 |
WOOD GROUP |
940.0 kg |
852610
|
7 PALLETS SLAC SHIP SPARES, FLANGES, PIPING INVOICE 260186 REF. S11-070206D |
2023-05-31 |
EIMU2663092 |
AKER SOLUTIONS |
458.0 kg |
731819
|
2 PLTS BOLTS INVOICE : 258939 REF: S11-069241I |
2023-05-10 |
EIMU2654412 |
AKER SOLUTIONS |
245.0 kg |
731819
|
1 PIECE BOLTS INVOICE : 258008 REF: S11-068530I |
2023-04-26 |
EIMU2649461 |
AKER SOLUTIONS |
395.0 kg |
731819
|
1 PIECE BOLTS INVOICE257783 REF: S11-068236I |
2023-04-26 |
EIMU2649855 |
AKER SOLUTIONS |
960.0 kg |
750720
|
1 PIECE PIPE INVOICE : 257898 REF: S11-068268I |
2023-04-26 |
EIMU2649040 |
AKER SOLUTIONS |
261.0 kg |
720449
|
1 PIECE PLATE INVOICE 257831 REFS11-068210I |
2023-04-05 |
EIMU2643653 |
AKER SOLUTIONS |
2283.0 kg |
730792
|
1 PIECE ELBOWS AND PIPES INVOICE 257317/8 REF: S11-067745I |
2023-04-05 |
EIMU2643661 |
AKER SOLUTIONS |
582.0 kg |
731581
|
1 PIECE STUD BOLTS INVOICE 257023 REF:S11-067770I |
2023-04-05 |
EIMU2646126 |
AKER SOLUTIONS |
275.0 kg |
731581
|
1 PIECE STUD BOLTS INVOICES 257319/257409 REF:S11-067965I |
2023-03-24 |
EIMU2636356 |
AKER SOLUTIONS |
125.0 kg |
731819
|
1 PLT, 116 PCS BOLTS INVOICE 255809 REF: S11-067226I |
2022-06-22 |
EIMU2542159 |
CFF CANADA FITTINGS AND FLANGES INC |
370.0 kg |
441520
|
1 PALLET PARTS INVOICE 247127 REF. 20043418 / 54959 |
2022-05-11 |
EIMU2526839 |
AKER SOLUTIONS |
400.0 kg |
720449
|
1 PIECE PLATE INVOICE: 245497 REF: S11-059255L |
2022-04-13 |
EIMU2516734 |
AKER SOLUTIONS |
1418.0 kg |
730721
|
4 PCS ELBOW AND FLANGES INVOICE REF: S11-058592L |
2022-03-31 |
EIMU2509794 |
CFF CANADA FITTINGS AND FLANGES INC |
411.0 kg |
731581
|
1 PC NON-HAZ BOLT-STUD INVOICE 243691 REF. SSJF04538 . |
2022-03-04 |
EIMU2504148 |
CFF CANADA FITTINGS AND FLANGES INC |
468.0 kg |
730721
|
2 PC FLANGES AND PIPE REF: S11-057874L INVOICE 242503 |
2022-02-02 |
EIMU2497463 |
AGILITY LOGISTICS |
422.0 kg |
731581
|
1 PC STUD BOLTS REF 327827 / 53049 |
2022-02-02 |
EIMU2495654 |
WOOD GROUP |
1232.0 kg |
010612
|
3 PCS FITTINGS INVOICES 241389/400 ORDER 499050 |
2022-01-04 |
EIMU2484239 |
CFF CANADA FITTINGS AND FLANGES INC |
4238.0 kg |
760900
|
1X20 DC LCL/FCL SLAC FITTINGS, FLLANGES, BOL TS, ELBOWS. INVOICES 240699, 240161, 240208, 240922 REF. S11-056642L |
2021-11-30 |
EIMU2472207 |
AKER SOLUTIONS |
1071.0 kg |
071331
|
1 PALLET - PLATE INVOICE 239588 PO#89-W2103-L-01-G S11-055875L |
2021-11-16 |
EIMU2460120 |
ASCO CANADA LTD |
677.0 kg |
903180
|
3 PCS OFFSHORE EQUIPMENT TRANSPORT LIST 5747 PROJECT TERRA NOVA |
2021-06-29 |
EIMU2405026 |
CFF CANADA FITTINGS AND FLANGES INC |
11815.0 kg |
293628
|
1X40 OT LCL/FCL SLAC. 29 PCS FITTINGS INVOIC E: 233824, 233814 CUSTOMER REF: S11-051745L |
2021-03-17 |
EIMU2381640 |
AKER SOLUTIONS |
564.0 kg |
741021
|
4 PIECES ELBOWS AND PIPES INVOICE 23609 CUSTOMER REF. 89-W2010-L-01-D REF: S11-050281L |
2021-01-28 |
EIMU2356874 |
CFF CANADA FITTINGS AND FLANGES INC |
41706.0 kg |
920510
|
1X40 LCL/FCL OT SLAC, 10 PALLETS AND 7 BUNDELS/EQUIPMENT REF: S11-048737L INVOICES 229172-178, 229182-93, 229197-207 1X40 LCL/FCL OT SLAC, 10 PALLETS AND 10 BUNDELS/ EQUIPMENT |