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GoM Material Movement Procedures

Shell Gulf of Mexico Truck Request Process

Offshore Shipments

  • Option 1: Offshore Initiated (Rig orders materials and submits request.)
  • Option 2: Vendor Initiated (Use when the rig does not submit the request. Normally for vendors that receive their orders through Central Procurement (SAP) or some manner other than direct communication with the offshore asset.)

Vendor-to-Vendor Shipments

Notes:

  • This is for business pertaining to Gulf of Mexico assets only. South Texas and North Louisiana business will still be dispatched through 1.866.30.Shell (options 2&3). 
  • Print a copy of the form to accompany the material.
  • Please provide accurate material information, specifically dimensions and weights, as these are important to ensure appropriate transportation.
  • Give as much advanced notification as possible as this facilitates better planning which results in improved service performance.
  • Attach any supporting documentation to the request and make note of any special requirements on the request (stopovers, special equipment, etc).
  • Questions or follow-up calls can be made to 1.866.30.Shell (option 1).
  • Requests can also be faxed to 504.728.8475 if you do not have access to email.
  • Form Instructions are attached to the forms themselves.

 


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