| 1 | BANQMEX1616795 | WITH BARRA CUADRADA 17.5 X 17.5 X 21 LG BARRA ACERO 4130 15 OD X 4.5 LG BARRA DE ACERO 4130 15 OD X 3.5 LG, COR 1025 PO 4512171610 HS-CODE 73261999 | CAMERON VENEZOLANA SA | ASP MEXICANA SA DE CV | 2019-07-30 | Mexico | 26055 Kgs | 18 PKG | 
| 2 | BANQMEX1594062 | 14 PACKAGES TOP LEVEL ASSY QUICK CONNECT COMPACT WELLHEAD2000 PSI W.P CASING PROGRAM 13-3 8 X 9-5 8 X 5-1 2TEMP BLV, SER DB 4 FP 2000 LB, 8D-2108-3117119 HS-CODE 843143 | CAMERON VENEZOLANA SA | CAMERON DE MEXICO,S.A.DE C.V. | 2019-03-26 | Mexico | 5000 Kgs | 14 PKG | 
| 3 | BANQMEX1593773 | WITH BARRA CUADRADA DE 16 X 16 X 21 LG INVOICE COR 938 PO 4512171610 HS-CODE 73261999 | CAMERON VENEZOLANA SA | ASP MEXICANA SA DE CV | 2019-03-11 | Mexico | 27591 Kgs | 10 PKG | 
| 4 | BANQMEX1593064 | TOP LEVEL ASSY, QUICK CONNECT COMPACT,ASSY CASING HEAD, COMPACT STYLE 13-5 8 3KFAST SALES ORDER 4511996895 PL 88127136 PART NUMBER 2093922-10, 2093705-05-02 HS-CODE 843143 | CAMERON VENEZOLANA SA | CAMERON DE MEXICO,S.A.DE C.V. | 2019-02-18 | Mexico | 38165 Kgs | 38 PCS | 
| 5 | BANQMEX1592622 | 3 PALLETS 11 BOXES WITH 116 PIECES OF BODY; SCREW, TIEDOWN TORNILLO DEL CUERPO REFACCIONES PARA POZOS PETROLEROS, INVOICE FE 609 FE 610 FE 611 HS-CODE 73181599 | CAMERON VENEZOLANA SA | INDUSTRIAS DE PRECISION SA DE CV | 2019-02-12 | Mexico | 201 Kgs | 11 BOX | 
| 6 | BANQMEX1591716 | STC 1 PIECE OF ASSY, TUBING HANGER 11-IN NOM X PO 4511773631 DELIVERY NUMBER 88068701 INVOICE 111497439, PRODUCTION OF ORIGINAL BILLS LADING AND WITHOUT NOTIFY CARRIERS. CARRIERS ARE NOT RESPONSIBLE FOR SUCH DELIVERY AND DO NOT ACCEPT ANY LIABILITY HS-CODE 73269099 | CAMERON VENEZOLANA SA | CAMERON DE MEXICO,S.A.DE C.V. | 2019-01-15 | Mexico | 231 Kgs | 1 PKG | 
| 7 | BANQMEX1592031 | BARRA REDONDA 15 OD X 25 LG INOVICE COR915 PO 4512115562 HS-CODE 73261999 AS PER LOCAL REGULATIONS AND OR DE FACTO PROCEDURES, CARRIERS ARE NOT RESPONSIBLE FOR SUCH DELIVERY AND DO NOT ACCEPT ANY LIABILITY | CAMERON VENEZOLANA SA | ASP MEXICANA SA DE CV | 2019-01-08 | Mexico | 3005 Kgs | 2 PKG | 
| 8 | BANQMEX1590961 | STC 1 PALLET OF BLV, SER DB 4 FP 2000 LB THD DELIVERY NUMBER 88054920 PURCHASE ORDER 4512013494 INVOICE 111494897, PRODUCTION OF ORIGINAL BILLS LADING AND WITHOUT NOTIFY CARRIERS. CARRIERS ARE NOT RESPONSIBLE FOR SUCH DELIVERY AND DO NOT ACCEPT ANY LIABILITY | CAMERON VENEZOLANA SA | CAMERON DE MEXICO,S.A.DE C.V. | 2018-12-11 | Mexico | 1178 Kgs | 25 PKG | 
| 9 | BANQMEX1589932 | BARRA REDONDA 11.5 OD X 28.25 LG PO 4512069461 INVOICE ASP COR874 HS-CODE 73261999 AS PER LOCAL REGULATIONS AND OR DE FACTO PROCEDURES, CARRIERS ARE NOT RESPONSIBLE FOR SUCH DELIVERY AND DO NOT ACCEPT ANY LIABILITY | CAMERON VENEZOLANA SA | ASP MEXICANA SA DE CV | 2018-11-13 | Mexico | 10025 Kgs | 5 PKG | 
| 10 | BANQMEX1589853 | BODY, DOUBLE INTEGRAL BOP, 5-1 8 API 2KBODY,RAM INS ERT FOR INTEGRAL BOP, 5 IN BODY, RAM BONNET FOR INTEG RAL BOP, RAM SCREW,F INTEG RAL BOP, 3000 PSI, ROD OIL SEA, 0.875 ID X 1.628 ODX, HS-CODE 84819099 73181599 40169399 73181603 84841001 84849099 DELIVERY NUMBER 88029435 | CAMERON VENEZOLANA SA | CAMERON DE MEXICO,S.A.DE C.V. | 2018-11-13 | Mexico | 6436 Kgs | 4 PKG |