1
|
EIMU2921309
|
1 CRATE TORQUE WRENCH HEM SALES ORDER 4105595 21-064 HEBRON PLATFORM DELIVERY NO.: 80175134
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2025-07-29
|
Iceland
|
1809 Kgs
|
1 PCS
|
2
|
EIMU2905457
|
1 PC HEBRON RIG INVOICE:4502980070 CUS REF.: S11-087362I
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2025-06-11
|
Iceland
|
198 Kgs
|
1 PCS
|
3
|
EIMU2871697
|
1 PLT - 2 DRUM TOTAL 3 PCS INVOICE: 113242912 HS 73269000
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2025-03-11
|
Iceland
|
1738 Kgs
|
3 PCS
|
4
|
EIMU2856001
|
1 PLT - 1 PC WITH WINDOW GLASS PANEL DCR. D12466 MIDDLE FRONT WINDOW, SCANCAB 106920 INVOICE: 113223140
|
BLUE WATER GROUP, LLC
|
CAMERON SENSE AS
|
2025-01-03
|
Iceland
|
464 Kgs
|
1 PCS
|
5
|
EIMU2855698
|
2 PLT WITH 3 PCS- ACCUMULATOR 32 L LOADCELL LS-3410-SP-D, BOGIE INVOICE: 113218254
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2025-01-03
|
Iceland
|
321 Kgs
|
3 PCS
|
6
|
EIMU2846724
|
1 PLT WARRANTY REPLACEMENT FOR 700009756 COUPLING BARREL, API-7K INVOICE: 113210883
|
BLUE WATER GROUP, LLC
|
CAMERON SENSE AS
|
2024-12-03
|
Iceland
|
1600 Kgs
|
1 PLT
|
7
|
EIMU2838808
|
1 PLT WITH FLOOR TILES INVOICE:113198848 PURCHASE ORDER NO: 45029955908 SALES ORDER: 40811140 . . .
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2024-11-19
|
Iceland
|
252 Kgs
|
10 PCS
|
8
|
EIMU2835788
|
1 PLT WITH WIRE AND PARTS INVOICE: 113197922
|
BLUE WATER GROUP, LLC
|
CAMERON SENSE AS
|
2024-11-13
|
Iceland
|
340 Kgs
|
5 PCS
|
9
|
EIMU2821230
|
1 PLT REEL OF WIRE INVOICE: 113183783 . .
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2024-10-01
|
Iceland
|
685 Kgs
|
1 PCS
|
10
|
EIMU2814043
|
1 PC ACCUMULATOR PROJECT NO: HEBRON TOPSIDE DELIVERY NO.: 898764351 SALES ORDER 4052202 SHIPMENT NO: 10631356
|
EXXONMOBIL CANADA PROPERTIES
|
CAMERON SENSE AS
|
2024-09-11
|
Iceland
|
249 Kgs
|
2 PCS
|