GEODIS PETREA
GEODIS PETREA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SAHA THAI STEEL PIPE PCL 15 shipments
Shipments By HS Code
HS Code Shipments
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) 15 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-20 BISJKASCHST401 SAHA THAI STEEL PIPE PCL 62666.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5513 / 10P38551 CFR HOUSTON, TX USA INVOICE NO. EX22000164 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST402 SAHA THAI STEEL PIPE PCL 90945.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5567 / B76939 CFR HOUSTON, TX USA INVOICE NO. EX22000165 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST403 SAHA THAI STEEL PIPE PCL 165601.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5568 / B76940 CFR HOUSTON, TX USA INVOICE NO. EX22000166 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST404 SAHA THAI STEEL PIPE PCL 204819.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5570 / 317126-00 CFR HOUSTON, TX USA INVOICE NO. EX22000167 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST405 SAHA THAI STEEL PIPE PCL 48648.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5571 / 317128-00 CFR HOUSTON, TX USA INVOICE NO. EX22000168 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST406 SAHA THAI STEEL PIPE PCL 86631.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5597 / 10P39475 CFR HOUSTON, TX USA INVOICE NO. EX22000169 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST407 SAHA THAI STEEL PIPE PCL 14561.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5600 / 5011009-00 CFR HOUSTON, TX USA INVOICE NO. EX22000170 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST408 SAHA THAI STEEL PIPE PCL 24396.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5601 / 6023191-00 CFR HOUSTON, TX USA INVOICE NO. EX22000171 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST409 SAHA THAI STEEL PIPE PCL 94369.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5603 / 31983-00 CFR HOUSTON, TX USA INVOICE NO. EX22000172 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST410 SAHA THAI STEEL PIPE PCL 15372.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5604 / 319844-00 CFR HOUSTON, TX USA INVOICE NO. EX22000173 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST411 SAHA THAI STEEL PIPE PCL 8812.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5420 / 25.069 CFR HOUSTON, TX USA INVOICE NO. EX22000174 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST412 SAHA THAI STEEL PIPE PCL 32831.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5528 / 311291-00 CFR HOUSTON, TX USA INVOICE NO. EX22000175 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST413 SAHA THAI STEEL PIPE PCL 23759.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5540 / 312581-00 CFR HOUSTON, TX USA INVOICE NO. EX22000176 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST414 SAHA THAI STEEL PIPE PCL 135406.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5548 / B75196 CFR HOUSTON, TX USA INVOICE NO. EX22000177 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
2022-08-20 BISJKASCHST415 SAHA THAI STEEL PIPE PCL 116182.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5550 / B75198 CFR HOUSTON, TX USA INVOICE NO. EX22000178 SHIPPED ON BOARD : MV. KIRAN ADRIATIC V.Y2216AT SRIRACHA HARBOUR, THAILAND ON BOARD : DD/MM/YY
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