RWSMITH SHANE GARCIA SGARCIA RWSMITH COM
Address: 3030 GREENS ROAD HOUSTON TX 770 32
RWSMITH SHANE GARCIA SGARCIA RWSMITH COM'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 7 shipments
Shipments By HS Code
HS Code Shipments
853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 2 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) 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
520832 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-27 OOCOBKK230415700 SAHA THAI STEEL PIPE PCL 48175.0 kg 852813 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: 5799 / 358548-08 CFR MAHER, NY USA INVOICE NO. EX23000258 G.W. 48.175 MT. N.W. 48.031 MT. SHIPPED ON BOARD : COSCO VENICE V.058E AT LAEM CHABANG, THAILAND 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: 5799 / 358548-08 CFR MAHER, NY USA INVOICE NO. EX23000258 G.W. 48.175 MT. N.W. 48.031 MT. SHIPPED ON BOARD : COSCO VENICE V.058E AT LAEM CHABANG, THAILAND
2023-08-29 OOCOBKK230278100 SAHA THAI STEEL PIPE PCL 77209.0 kg 853922 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: 5756 / 349646-08 BOOKING NO. 2721278840 INVOICE NO. EX23000178 G.W.77.209MT. N.W.76.977MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278840 INVOICE NO. EX23000178 G.W.77.209MT. N.W.76.977MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278840 INVOICE NO. EX23000178 G.W.77.209MT. N.W.76.977MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND
2023-08-29 OOCOBKK230278200 SAHA THAI STEEL PIPE PCL 122642.0 kg 853922 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: 5756 / 349646-08 BOOKING NO. 2721278860 INVOICE NO. EX23000179 G.W. 122.642 MT. N.W. 122.278 MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278860 INVOICE NO. EX23000179 G.W. 122.642 MT. N.W. 122.278 MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278860 INVOICE NO. EX23000179 G.W. 122.642 MT. N.W. 122.278 MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278860 INVOICE NO. EX23000179 G.W. 122.642 MT. N.W. 122.278 MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND 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: 5756 / 349646-08 BOOKING NO. 2721278860 INVOICE NO. EX23000179 G.W. 122.642 MT. N.W. 122.278 MT. SHIPPED ON BOARD : SEATTLE C V.020E AT LAEM CHABANG, THAILAND
2023-07-10 OSTILCBNYC231634 SAHA THAI STEEL PIPE PCL 123616.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . .
2023-05-27 OSTILCBTPA231116 SAHA THAI STEEL PIPE PCL 254298.0 kg 920290 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . . COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED . . . . . . . .
2023-05-24 ZIMUBKK80272322 SAHA THAI STEEL PIPE PCL 58240.43 kg 210690 COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND/OR SERVICES DESCRIBED AS PRIME QUAL ITY ERW STEEL PIPE, MANUFACTURED IN ACCORDA NCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE O NE OF THE FOLLOWING APPLICANT PO NUMBERS: 5671 / E5422-308 PO NUMBERS: 5723 / E5422-85 7 CFR MAHER, NY USA INVOICE NO. EX23000112 G.W. 50.810 MT. N.W. 50.658 MT. 70 BUNDLES (TOTAL SEVENTY BUNDLES ONLY) SHIPPED ON BOA RD : ZIM TAMPA V.15E AT LAEM CHABANG, THAILA ND NOTIFY2: 2) MASTER PIPE DISTRIBUTION COMP ANY 2566 OVERLAND AVENUE, SUITE 790 LOS ANGE LES, CA 90064 USA, [email protected], +1-3 10-320-6400 COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND/OR SERVICES DESCRIBED AS PRIME QUAL ITY ERW STEEL PIPE, MANUFACTURED IN ACCORDA NCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE O NE OF THE FOLLOWING APPLICANT PO NUMBERS: 5671 / E5422-308 PO NUMBERS: 5723 / E5422-85 7 CFR MAHER, NY USA INVOICE NO. EX23000112 G.W. 50.810 MT. N.W. 50.658 MT. 70 BUNDLES (TOTAL SEVENTY BUNDLES ONLY) SHIPPED ON BOA RD : ZIM TAMPA V.15E AT LAEM CHABANG, THAILA ND NOTIFY2: 2) MASTER PIPE DISTRIBUTION COMP ANY 2566 OVERLAND AVENUE, SUITE 790 LOS ANGE LES, CA 90064 USA, [email protected], +1-3 10-320-6400
2023-05-24 ZIMUBKK80272320 SAHA THAI STEEL PIPE PCL 50482.5 kg 520832 COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND/OR SERVICES DESCRIBED AS PRIME QUAL ITY ERW STEEL PIPE, MANUFACTURED IN ACCORDA NCE WITH ASTM A53/ASME SA53 GR.A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOL LOWING APPLICANT PO NUMBERS: 5676 / 10P406 12 CFR MAHER, NY USA INVOICE NO. EX23000113 G.W. 43.012 MT. N.W. 42.884 MT. 80 BUNDLES (TOTAL EIGHTY BUNDLES ONLY) NOTIFY 2 2) M ASTER PIPE DISTRIBUTION COMPANY 2566 OVERLANDAVENUE, SUITE 790 LOS ANGELES, CA 90064 USA , [email protected], +1-310-320-6400 COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND/OR SERVICES DESCRIBED AS PRIME QUAL ITY ERW STEEL PIPE, MANUFACTURED IN ACCORDA NCE WITH ASTM A53/ASME SA53 GR.A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOL LOWING APPLICANT PO NUMBERS: 5676 / 10P406 12 CFR MAHER, NY USA INVOICE NO. EX23000113 G.W. 43.012 MT. N.W. 42.884 MT. 80 BUNDLES (TOTAL EIGHTY BUNDLES ONLY) NOTIFY 2 2) M ASTER PIPE DISTRIBUTION COMPANY 2566 OVERLANDAVENUE, SUITE 790 LOS ANGELES, CA 90064 USA , [email protected], +1-310-320-6400
Contact information
Search contact information on RocketReach
Other address
3030 GREENS ROAD HOUSTON TX 77032 +1-281-590-5959 AND
3030 GREENS ROAD HOUSTON TX 77003 U S A
3030 GREENS ROAD HOUSTON TX 77032 +1-281-590 -5959
3030 GREENS ROAD HOUSTON TX 77032 +1-281-590-5959