TO ORDER OF BMO HARRIS BANK NA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-20

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO ORDER OF BMO HARRIS BANK NA

  76 PACKAGES (76 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DE SCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANU FACTURED IN ACCORDANCE WITH ASTM A53/ASME SA5 3 GR. B EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6300 / 4900251-00 INVOICE NO. XXXXXXXXXX REF NO.U

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL302080

• 2026-09-20

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO ORDER OF BMO HARRIS BANK NA

  76 PACKAGES (76 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DE SCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANU FACTURED IN ACCORDANCE WITH ASTM A53/ASME SA5 3 GR. B EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6300 / 4900251-00 INVOICE NO. XXXXXXXXXX REF NO.U

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL302080

• 2026-09-20

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO ORDER OF BMO HARRIS BANK NA

  76 PACKAGES (76 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DE SCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANU FACTURED IN ACCORDANCE WITH ASTM A53/ASME SA5 3 GR. B EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6300 / 4900251-00 INVOICE NO. XXXXXXXXXX REF NO.U MSBU5068536 001 S26168 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : XXXXX C V.GU631W AT XXXXXXXXXXXXXXXXXXXXXX MSDU5221616 001 S26168 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : XXXXX C V.GU631W AT XXXXXXXXXXXXXXXXXXXXXX MSMU5277397 001 S26168 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : XXXXX C V.GU631W AT XXXXXXXXXXXXXXXXXXXXXX MSNU5602079 001 S26168 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : XXXXX C V.GU631W AT XXXXXXXXXXXXXXXXXXXXXX

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL302080

• 2026-09-20

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO ORDER OF BMO HARRIS BANK NA

  76 PACKAGES (76 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DE SCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANU FACTURED IN ACCORDANCE WITH ASTM A53/ASME SA5 3 GR. B EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6300 / 4900251-00 INVOICE NO. XXXXXXXXXX REF NO.U

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL302080

• 2026-05-24

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO ORDER OF BMO HARRIS BANK NA

  ERW STEEL PIPE 645 PACKAGES (645 BUNDLES) COV ERING 100 PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SE T OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOW ING APPLICANT PO NUMBERS: 6263 / 20537 INVOIC

  57078 Yantian, China

  1801 Tampa, Florida

  Unavailable

  MEDUR6783035

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 37

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA, TO THE ORDER OF TO THE ORDER OF BMO, TO ORDER OF TO ORDER OF BMO HARRIS, TO THE ORDER OF BMO BANK N A, TO THE ORDER OF MASTER PIPE DISTRIB,

  78 MOO 3 POOCHAO ROAD , BANGYAPRAEK SAMUT PRAKARN 10130 THAILAND
  

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• Port name

  Count

• YANTIAN, CHINA

  31

• TAMPA, FLORIDA

  25

• LAEM CHABANG, THAILAND

  6

• SEATTLE, WASHINGTON

  6

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  4

Shipment records indicate the products being imported and exported. Learn more