TO THE ORDER OF BMO HARRIS BANK NA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-22

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  53 PACKAGES (53 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. A EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6258 / 10P47020 INVOICE NO. XXXXXXXXXX REF NO. US

  57078 Yantian, China

  1703 Savannah, Georgia

  Unavailable

  MEDUXL214244

• 2026-08-22

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA

  53 PACKAGES (53 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. A EACH SET OF DOCUMENTS TO REFERENCE ON E OF THE FOLLOWING APPLICANT PO NUMBERS: 6258 / 10P47020 INVOICE NO. XXXXXXXXXX REF NO. US TRHU8504352 001 26130 G.W. 51.299 MT. N.W. 51.146 MT. (TOTAL FIFTY-THREE BUNDLES ONLY) SHIPPED ON BOARD:: XXXXXXXXXXXXX V.GU627W AT XXXXXXXXXXXXXXXXXXX MSNU7755170 001 26130 G.W. 51.299 MT. N.W. 51.146 MT. (TOTAL FIFTY-THREE BUNDLES ONLY) SHIPPED ON BOARD:: XXXXXXXXXXXXX V.GU627W AT XXXXXXXXXXXXXXXXXXX

  57078 Yantian, China

  1703 Savannah, Georgia

  Unavailable

  MEDUXL214244

• 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

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

• Total Shipments

  Supplier

  Buyer

  Address

• 237

  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

  93

• 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