产品描述
ELECTRIC RESITANCE WELDED (E.R.W.) CARBON STEEL PIPE,UNDER NORM ASTM A-53 GRADE B CFR HOUSTON, TEXAS INVOICES NO.:610001254/610001256 DUR REFERENCE: 7102355 PURCHASE ORDER: AMIA 701845 "CLEAN ON BOARD" "FREIGHT PAYABLE AS PER BOOKING NOTE" LIMPIO A BORDO, EN NOMBRE Y REPRESENTACION DE LA LINEA NAVIERA
交易日期
2008/05/29
提单编号
idmc805402009
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
bahia blanka
进口港
houston
供应区
Venezuela
采购区
United States
重量
105893kg
金额
——
HS编码
产品标签
e electric,cf,olo,rim,specification sheet,purple color,lc no,resistance weld,cordi,casing and tubing,ice,steel pipe,nicon,fin,texas,orange,psl,ion,octg,anco,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING AND TUBING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005) PSL1, IN GRADE J-55 AND N80Q AND UNICON SPECIFICATION SHEETS NO. SNP- 13-2806 AND SNP-13-2807 EDITION 1 NOVEMBER 2004. CFR HOUSTON, TEXAS INVOICES: 0023000004 COLOR CLIENT: PURPLE COLOR BAND: LILAC / ORANGE L/C BANCO MERCANTIL NO.E-804881 RZB FINANCE LLC NO. NY905165.
交易日期
2008/03/27
提单编号
idmc801211001
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
363725kg
金额
——
HS编码
产品标签
e electric,cf,olo,rim,specification sheet,purple color,lc no,resistance weld,cordi,casing and tubing,ice,steel pipe,nicon,fin,texas,orange,psl,ion,octg,anco,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING AND TUBING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005) PSL1,IN GRADE J-55,AND N80Q, AND UNICON SPECIFICATION SHEETS NO. SNP-13-2806 AND SNP-13-2807 EDITION 1 NOVEMBER 2004. CFR HOUSTON, TEXAS. INVOICES NOS.0023000003 COLOR CLIENT: PURPLE COLOR BAND: LILAC / ORANGE L/C BANCO MERCANTIL NO.E804881 RZB FINANCE LLC NO. NY905165
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE ACCORDING TO API 5CT ( 8TH EDITION, JULY 2005 ) PSL1, IN GRADE N80Q, AND UNICON SPECIFICATION SHEETS NO.SNP- 13-2806 EDITION 1 NOVEMBER 2004. CFR HOUSTON, TEXAS INVOICES: NOS. 0023000000 / 0023000002 COLOR CLIENT: NO COLOR COLOR BAND : PINK SILVER L/C BANCO MERCANTIL NO.E-804850 RZB FINANCE LLC NEW YORK NO. NY904942
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE ACCORDING TO API 5CT ( 8TH EDITION, JULY 2005 ) PSL1, IN GRADE N80Q, AND UNICON SPECIFICATION SHEETS NO. SNP-13- 2806 EDITION 1 NOVEMBER 2004. CFR HOUSTON, TEXAS INVOICES NOS.23000001 0025000051 COLOR CLIENT: NO COLOR COLOR BAND: SILVER / LILAC L/C BANCO MERCANTIL NO.E-804850 RZB FINANCE LLC NEW YORK NO. NY904942
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005), PSL1, IN GRADE N80Q, AND UNICON SPECIFICATION SHEETS N SNP-13-2806 EDITION 1 NOVEMBER 2004. CFR
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005), PSL1, IN GRADE N80Q, AND UNICON SPECIFICATION SHEETS N SNP-13-2806 EDITION 1 NOVEMBER 2004. CFR
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005), PSL1, IN GRADE N80Q, AND UNICON SPECIFICATION SHEETS N SNP-13-2806 EDITION 1 NOVEMBER 2004. CFR
交易日期
2007/11/29
提单编号
idmc709944006
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
281219kg
金额
——
HS编码
产品标签
steel line pipe,e electric,cf,olo,rim,ovem,lc no,resistance weld,mercantil,sheet,white color,ice,current,cific,nicon,fin,texas,psl,ion,anco,shipping,grade b,client
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) STEEL LINE PIPE UNDER PSL1 AND/ OR PSL2 SPECIFICATION OF CURRENT 43RD EDITION API 5L GRADE B/X42/X52 AND UNICON SPECIFICATIONS SHEET NO. SNP-13- 2811 ED. 1 NOVEMBER 2004 AND SNP-13-3262 ED.1 FEBRUARY 2006. SHIPPING TERMS: CFR HOUSTON, TEXAS INVOICES NOS.7000216-027 / 7000216- 034 COLOR CLIENT: WHITE COLOR BAND: WHITE / GREEN L/C BANCO MERCANTIL NO.E-804831 RZB FINANCE LLC NO. NY 904746
交易日期
2007/11/29
提单编号
idmc709944010
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
87647kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,psl,ion,rima,olo,silver,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005),PSL1, IN GRADE N-80Q, AND UNICON SPECIFICATION SHEETS NO. SNP-13- 2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR HOUSTON, TEXAS INVOICES NOS. 14100199-17 COLOR CLIENT: NO COLOR COLOR BAND: SILVER / LILAC L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO NO.NY-334034
交易日期
2007/11/29
提单编号
idmc709944005
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
251286kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,orange,psl,ion,rima,olo,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005),PSL1, IN GRADE N-80Q AND UNICON SPECIFICATION SHEETS NO. SNP-13- 2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR HOUSTON, TEXAS INVOICES NOS. 14100199-16 COLOR CLIENT: NO COLOR COLOR BAND: LILAC / ORANGE L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO NO.NY-334034
交易日期
2007/11/18
提单编号
idmc709941028
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
11312kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,psl,ion,rima,olo,silver,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005),PSL1, IN GRADE N-80Q, AND UNICON SPECIFICATION SHEETS NO.SNP- 13-2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR HOUSTON, TEXAS INVOICES NOS.14100199-14 / 14100199-15 COLOR CLIENT: NO COLOR COLOR BAND: SILVER / LILAC L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO. NO.NY-334034
交易日期
2007/11/18
提单编号
idmc709941011
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
189521kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,psl,ion,rima,olo,silver,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.)OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005) , PSL1, IN GRADE N-80Q, AND UNICON SPECIFICATION SHEETS NO. SNP-13- 2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR, HOUSTON, TEXAS INVOICES NOS. 14100199-09 / 14100199-11 COLOR CLIENT: NO COLOR COLOR BAND: SILVER / BROWN L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO NO. NY-334034.
交易日期
2007/11/18
提单编号
idmc709941027
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
15880kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,orange,psl,ion,rima,olo,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.) OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005),PSL1, IN GRADE N-80Q, AND UNICON SPECIFICATION SHEETS NO.SNP- 13-2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR HOUSTON, TEXAS INVOICES NOS.14100199-07 / 14100199-04 14100199-05 COLOR CLIENT: NO COLOR COLOR BAND: LILAC / ORANGE L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO. NO.NY-334034
交易日期
2007/11/18
提单编号
idmc709941010
供应商
condusid c.a.
采购商
freiremar s.a.
出口港
puerto cabello
进口港
houston
供应区
Venezuela
采购区
United States
重量
190427kg
金额
——
HS编码
产品标签
e electric,brow,cf,octg casing,grey,rim,specification sheet,resistance weld,cordi,ice,steel pipe,nicon,texas,psl,ion,rima,olo,anco,brother,shipping,mercantil,client,ovem
产品描述
NEW PRIME ELECTRIC RESISTANCE WELDED (E.R.W.)OCTG CASING STEEL PIPE, ACCORDING TO API 5CT (8TH EDITION, JULY 2005) , PSL1, IN GRADE N-80Q, AND UNICON SPECIFICATION SHEETS NO. SNP-13- 2806 EDITION 1 NOVEMBER 2004. SHIPPING TERMS: CFR, HOUSTON, TEXAS INVOICES NOS. 14100199-02 / 14100199-06 / 14100199-03 14100199-12 / 14100199-13 COLOR CLIENT: NO COLOR COLOR BAND: WHITE / GREY L/C BANCO MERCANTIL NO.E-804818 BROWN BROTHERS HARRIMAN AND CO NO. NY-334034.