TO THE ORDER OF BMO HARRIS BANK NA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE 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.

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL180189

• 2026-08-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE 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.

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL180189

• 2026-08-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE 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.

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL180189

• 2026-08-17

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE 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. MSMU5671902 001 US26126 G.W. 82.484 MT. N.W. 82.236 MT. (TOTA L SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : : SANTA LORETTA V.GU627W AT XXXXXXXXXXXX, T XXXXXXX TCNU2727139 001 US26126 G.W. 82.484 MT. N.W. 82.236 MT. (TOTA L SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : : SANTA LORETTA V.GU627W AT XXXXXXXXXXXX, T XXXXXXX MSDU6594390 001 US26126 G.W. 82.484 MT. N.W. 82.236 MT. (TOTA L SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : : SANTA LORETTA V.GU627W AT XXXXXXXXXXXX, T XXXXXXX MSDU5986441 001 US26126 G.W. 82.484 MT. N.W. 82.236 MT. (TOTA L SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : : SANTA LORETTA V.GU627W AT XXXXXXXXXXXX, T XXXXXXX

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL180189

• 2026-08-12

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  ERW STEEL PIPE, 104 PACKAGES (104 BUNDLES) CO VERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ER W STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMEN TS TO REFERENCE ONE OF THE FOLLOWING APPLICAN T PO NUMBERS: 6300 / 4900251-00 INVOICE NO. E MEDU9563498 001 X26000159 REF NO. US26124 G.W. 78.695 MT. N.W . 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.G U626W AT XXXXXXXXXXXXXXXXXXXXXX MSMU9211398 001 X26000159 REF NO. US26124 G.W. 78.695 MT. N.W . 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.G U626W AT XXXXXXXXXXXXXXXXXXXXXX PGMU9509709 001 X26000159 REF NO. US26124 G.W. 78.695 MT. N.W . 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.G U626W AT XXXXXXXXXXXXXXXXXXXXXX

  54930 Laem Chabang, Thailand

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL202207

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

• Total Shipments

  Supplier

  Buyer

  Address

• 235

  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, MASTER PIPE DISTRIBUTION COMPANY, TO THE ORDER OF BMO BANK N A,

  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

  128

• YANTIAN, CHINA

  91

• LONG BEACH, CALIFORNIA

  86

• 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