|
1
|
BANQMEA0014604
|
01 X 20 CNTR (PART LOT)CONTAINING01 UPPER DOUBLE RAMPREVENTER 18-3/4 10K TLTAG 44P/N 2163394.01E02SN CC.F11018435-1CAMERON TAG 4118-1514-02INVOICE 060/011NET WEIGHT 2004.00KGGROSS WEIGHT 2004.00KGRE 11/0771724-001DDE 2110780286/5NCM 8431.43.90
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2011-09-01
|
Brazil
|
2004 Kgs
|
1 PCS
|
|
2
|
BANQMEA0014602
|
01 X 20 CNTR (PART LOT)CONTAINING03 UPPER DOUBLE RAMPREVENTER 18-3/4 10KTAG 23P/N 2010800.04.01D01SN CC.FOF.11001958.N1CAMERON TAG 4118-350TAG 25P/N 2010800.03.01D01SN CC.F.OF.11001975.N4CAMERON TAG 4118-289TAG 24P/N 2010800.03.01D01SN CC.F.OF.110001958.N5CAMERON TAG 4118-534INVOICE 032/011NET WEIGHT 6012.00KGGROSS WEIGHT 6012.00KGRE 11/0771564-001DDE 2110780207/5NCM 8431.43.90
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2011-09-01
|
Brazil
|
6012 Kgs
|
3 PCS
|
|
3
|
BANQMEA0013962
|
01 X 20 CONTAINERCONTAINING01 PC BLUE MOD SECTION01 PC YELLOW MOD SECTIONINVOICE 038/011FREIGHT PREPAIDNW 5.535,000 KGGW 7.785,000 KGRE 11/0603079-001DDE 2110592450/5NCM 8487.90.00
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2011-06-28
|
Brazil
|
7785 Kgs
|
2 PCS
|
|
4
|
BANQMEA0010973
|
01 CONTAINEROPEN TOPCONTAINING01 PC ELAMAGCOBREAKE S/N BU1065WMLD 7838WINV 033/010FREIGHT PREPAIDNW 13.000,000 KGGW 13.000,000 KGRE 10/1613065-001DDE 2101221086/3NCM 8607.21.00
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-12-23
|
Brazil
|
13000 Kgs
|
1 PCS
|
|
5
|
BANQMEA0010971
|
01 CONTAINEROPEN TOPCONTAINING01 PC ELECTRICAL BRAKEELMAGCO RJX10890WINV.NR. 032/10FREIGHT PREPAIDNW 12.500,000 KGGW 12.500,000 KGRE 10/1613172-001DDE 2101221151/7NCM 8607.29.00
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-12-23
|
Brazil
|
12500 Kgs
|
1 PCS
|
|
6
|
BANQMEA0009600
|
6 UNITSNW 300,000 KGGW 300,000 KGAS FOLLOWS3 UNITSNW 666,000 KGGW 821,500 KGAS FOLLOWS02 X 20 CONTEINERCONTAINING 09 VOLUMS AS
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-09-04
|
Brazil
|
1122 Kgs
|
9 PCS
|
|
7
|
BANQMEA0009592
|
01 TURBOCHARGERON 01 WOODEN BOXINVOICE 020/010FREIGHT PREPAIDNW 1.408,000 KGGW 1.525,000 KGRE 10/0887455-001DDE 2100708275/5NCM 8414.80.29
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-08-08
|
Brazil
|
1525 Kgs
|
1 PCS
|
|
8
|
BANQMEA0009596
|
02 CROSS STRAINERSTUDDEDON 02 WOODEN BOXESINVOICE 024/010NW 212,000 KGGW 1.226,000 KGRE 10/0929250-001DDE 2100708526/6NCM 7326.90.90
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-08-08
|
Brazil
|
1226 Kgs
|
2 PCS
|
|
9
|
BANQMEA0008961
|
01 BOP BONNETLEFT - 13 5/8-100001 BOP BONNETRIGHT - 13 5/8 - 1000ON 02 WOODEN BOXINVOICE 001/010FREIGHT PREPAIDNW 4.832,000 KGGW 5.290,000 KGRE 10/0511114-001DDE 2100460505/6NCM 8481.90.40
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-06-15
|
Brazil
|
5290 Kgs
|
2 PCS
|
|
10
|
BANQMEA0008328
|
01 POD HOSEON 01 REELINVOICE 025/09FREIGHT PREPAIDRE 10/0361283-001DDE 2100315060/8NCM 4009.22.90
|
PETROLEUM SUPPLY COMPANY,
|
PRIDE DO BRASIL SERVICOS DE
|
2010-05-28
|
Brazil
|
6000 Kgs
|
1 PCS
|