View monthly record counts
| Month | Records |
|---|---|
| 211 | |
| 36 | |
| 85 | |
| 59 | |
| 98 | |
| 83 | |
| 36 | |
| 47 | |
| 71 | |
| 17 |
Data updated:
| Month | Records |
|---|---|
| 211 | |
| 36 | |
| 85 | |
| 59 | |
| 98 | |
| 83 | |
| 36 | |
| 47 | |
| 71 | |
| 17 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 150 |
| 2 | Pakistan | 86 |
| 3 | Mexico | 71 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 79 |
| 2 | 401693 | 硫化橡胶制垫片、垫圈等密封垫 | Gaskets, washers and other seals,of valcanized rubber | 62 |
| 3 | 731815 | 其他螺钉及螺栓,不论是否带有螺母或垫圈 | Other screws and bolts, whether or not with their nuts or washers | 48 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | WEATHERFORD OIL TOOL MIDDLE EAST LIMITED | PAKISTAN | 236 |
| 2 | PD OILFIELD SERVICES MEXICANA S DE RL DE CV | — | 71 |
| 3 | WEATHERFORD COLOMBIA LTDA | — | 31 |
| Date | Aug 17, 2026 | Bill No. | 23577320983 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | REEVES WIRELINE TECHNOLOGIES LTD | Buyer Information | Company Name | WEATHERFORD OIL TOOL MIDDLE EAST LIMITED |
| Address | LOUGHBOROUGH | Address | Plot # 18, 19 & 20, Sector: I-9/2, Islamabad, Islamabad | ||
| Registration No. | — | Registration No. | 0816086 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 90229000 | HS Description | X光发生器等、检查用家具等;9022设备零件X-ray generators other than X-ray tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like, and general parts and accessories for apparatus of heading 9022, n.e.s. | |
| Product Description | OIL WELL SUPPLIES. TEM.1610693 MODULE 150C SHOE INER MPD (REPLACEMENT MOD SPARE P/N A34489 S/N DS597 AGAINST ERR14660 ) QTY: 01 NOS. (THIS ITEM WAS TEMPORARY EXPORT FOR REPAIR/REPLACEMENT PURPOSE AGAINST VIDE GD NO. KPAE-SB-3287 DT:10/07/2026 INVOICE NO. 31366786 MAWB: 176-29258154(SRO 9918) | Brand | — | ||
| Quantity & Price | Amount | 27,961.77 | Weight | 2 kg | |
| Quantity | 1 KG | TEU | — | ||
| Shipment Information | Origin Country | UNITED KINGDOM | Destination Country | PAKISTAN | |
| Port of Loading | HEATHROW | Destination Port | IPAF | ||
| Loading Place | — | Transport Mode | UNKNOWN | ||
| Transaction Mode | — | Carrier | GERRY S DANTA PRIVATE LIMTIED | ||
| Vessel Name | TK 710 | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||