TO THE ORDER OF TO THE ORDER OF BMO

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-17

  No Record

  TO THE ORDER OF TO THE ORDER OF BMO

  900 CT MG BRAND CHEDDAR CHEESE 20KG FREIGHT & DESTINATION CHARGES PAYABLE AT MILANO FOR ME RCHANTS REFERENCE ONLY: ALSO NOTIFY: BORTESI & C LLC 29 WEST 30TH STREET 12TH FLOOR NEW YO RK, NY 10001 UNITED STATES PO#: XXXXXXXXX HS CODE: 040690

  22518 Cristobal, Panama

  4601 New York/Newark Area, Newark, New Jersey

  HEESE 20,HS CODE: 040690

  MEDUEZ596192

• 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

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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 THE ORDER OF MASTER PIPE DISTRIB, MASTER PIPE DISTRIBUTION COMPANY LL, TO ORDER OF TO ORDER OF BMO HARRIS,

  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 AND STEEL CORP, UNITED PIPE 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 BMO FINANCIAL GROUP, TO ORDER OF BANK OF MONTREAL, TO ORDER OF TO ORDER OF BMO FINANCI,

  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

  21

• LAEM CHABANG, THAILAND

  19

• LONG BEACH, CALIFORNIA

  14

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