TO THE ORDER OF TO THE ORDER OF BMO

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-12

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO

  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. . EX26000177 REF NO

  55206 Vung Tau, Vietnam

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL289865

• 2026-09-12

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO

  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. . EX26000177 REF NO

  55206 Vung Tau, Vietnam

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL289865

• 2026-09-12

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO

  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. . EX26000177 REF NO

  55206 Vung Tau, Vietnam

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL289865

• 2026-09-12

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO

  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. . EX26000177 REF NO MSBU5284258 001 . US26141 G.W. 82.484 MT. N.W. 82.236 MT. (TO TAL SEVENTY SIX BUNDLES ONLY) MSDU8468282 001 . US26141 G.W. 82.484 MT. N.W. 82.236 MT. (TO TAL SEVENTY SIX BUNDLES ONLY) UETU7789891 001 . US26141 G.W. 82.484 MT. N.W. 82.236 MT. (TO TAL SEVENTY SIX BUNDLES ONLY) MSDU6442925 001 . US26141 G.W. 82.484 MT. N.W. 82.236 MT. (TO TAL SEVENTY SIX BUNDLES ONLY)

  55206 Vung Tau, Vietnam

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXL289865

• 2026-08-11

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF TO THE ORDER OF BMO

  93 PACKAGES (93 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: 6284 / J5401-47 INVOICE NO. XXXXXXXXXX REF NO. US

  57078 Yantian, China

  3001 Seattle, Washington

  Unavailable

  MEDUXL232444

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• Total Shipments

  Supplier

  Buyer

  Address

• 69

  SAHATHAI STEEL PIPE PUBLIC CO LT

  TO THE ORDER OF BMO HARRIS BANK NA, 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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• 3

  AJMAL STEEL TUBES PIPES INDUSTRIE

  BAOWIN STEEL LLC, UNITED PIPE STEEL CORP, UNITED PIPE AND STEEL CORP, FOSTER STONE INTERNATIONAL LLC, TO THE ORDER OF BMO BANK N A,

  ICAD-1 ABU DHABI AZ UNITED ARAB EMIRATES
  

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• 1

  OROUBA FOR FOOD INDUSTRY CO

  HABASH TRADING INC, UNITED TRADING CENTER CO, TO ORDER OF BANK OF MONTREAL, TO ORDER OF TO ORDER OF BMO FINANCI, TO THE ORDER OF BANK OF MONTREAL,

  OBOUR CITY-INDUSTRIAL ARE NO 1- SEC CAIRO 11351 EGYPT
  

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• Port name

  Count

• YANTIAN, CHINA

  36

• SAVANNAH, GEORGIA

  33

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  20

• LAEM CHABANG, THAILAND

  19

• LONG BEACH, CALIFORNIA

  14

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