TO THE ORDER OF BMO HARRIS BANK NA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  94 PACKAGES (94 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: 6287 / 89743 INVOICE NO. XXXXXXXXXX REF NO. US262

  54930 Laem Chabang, Thailand

  2709 Long Beach, California

  Unavailable

  MEDUXL452067

• 2026-09-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  94 PACKAGES (94 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: 6287 / 89743 INVOICE NO. XXXXXXXXXX REF NO. US262 MSMU5340252 001 09 G.W. 112.553 MT. N.W. 112.216 MT. (TOTAL N INETY FOUR BUNDLES ONLY) SHIPPED ON BOARD : M SC LIVORNO V.FV633N AT XXXXXXXXXXXXXXXXXXXXXX TGBU5847740 001 09 G.W. 112.553 MT. N.W. 112.216 MT. (TOTAL N INETY FOUR BUNDLES ONLY) SHIPPED ON BOARD : M SC LIVORNO V.FV633N AT XXXXXXXXXXXXXXXXXXXXXX MSDU5322988 001 09 G.W. 112.553 MT. N.W. 112.216 MT. (TOTAL N INETY FOUR BUNDLES ONLY) SHIPPED ON BOARD : M SC LIVORNO V.FV633N AT XXXXXXXXXXXXXXXXXXXXXX MSMU5104473 001 09 G.W. 112.553 MT. N.W. 112.216 MT. (TOTAL N INETY FOUR BUNDLES ONLY) SHIPPED ON BOARD : M SC LIVORNO V.FV633N AT XXXXXXXXXXXXXXXXXXXXXX MSNU8181538 001 09 G.W. 112.553 MT. N.W. 112.216 MT. (TOTAL N INETY FOUR BUNDLES ONLY) SHIPPED ON BOARD : M SC LIVORNO V.FV633N AT XXXXXXXXXXXXXXXXXXXXXX

  54930 Laem Chabang, Thailand

  2709 Long Beach, California

  Unavailable

  MEDUXL452067

• 2026-09-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  94 PACKAGES (94 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: 6287 / 89743 INVOICE NO. XXXXXXXXXX REF NO. US262

  54930 Laem Chabang, Thailand

  2709 Long Beach, California

  Unavailable

  MEDUXL452067

• 2026-09-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  94 PACKAGES (94 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: 6287 / 89743 INVOICE NO. XXXXXXXXXX REF NO. US262

  54930 Laem Chabang, Thailand

  2709 Long Beach, California

  Unavailable

  MEDUXL452067

• 2026-09-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  94 PACKAGES (94 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: 6287 / 89743 INVOICE NO. XXXXXXXXXX REF NO. US262

  54930 Laem Chabang, Thailand

  2709 Long Beach, California

  Unavailable

  MEDUXL452067

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

• Total Shipments

  Supplier

  Buyer

  Address

• 246

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO, TO ORDER OF BMO HARRIS BANK NA, 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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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• LAEM CHABANG, THAILAND

  137

• YANTIAN, CHINA

  93

• LONG BEACH, CALIFORNIA

  91

• SEATTLE, WASHINGTON

  50

• OAKLAND, CALIFORNIA

  31

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

• Product name

  Count

• CHEESE POP

  11814

• ERW STEEL LINE PIPE

  4187

• GALVANIZED COIL

  3811

• STEEL REV ALZN COIL

  2483

• HOT ROLLED COIL

  1377

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