TO THE ORDER OF BMO
Address: HARRIS BANK N A CHICAGO
TO THE ORDER OF BMO'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 23 shipments
DANIELI CORP 1 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) 22 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
722910 Wire of other alloy steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-09 CPJQPL05SRIHOU07 SAHA THAI STEEL PIPE PCL 112272.0 kg 721633 PRIME QUALITY ERW STEEL PIPE, LINER H/H
2022-05-15 PBIHISABELA01 SAHA THAI STEEL PIPE PCL 23739.0 kg 920290 19 BUNDLES PO NO. 5500 / 14538 23.668 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000050
2022-05-15 PBIHISABELA10 SAHA THAI STEEL PIPE PCL 239214.0 kg 920290 250 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000037
2022-05-15 PBIHISABELA11 SAHA THAI STEEL PIPE PCL 564187.0 kg 920290 630 BUNDLES PO NO. 5416 / 117014 562.502 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000038
2022-05-15 PBIHISABELA12 SAHA THAI STEEL PIPE PCL 937088.0 kg 920290 1,070 BUNDLES PO NO. 5429 / A5401-605 934.286 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000039
2022-05-15 PBIHISABELA13 SAHA THAI STEEL PIPE PCL 88979.0 kg 920290 93 BUNDLES PO NO. 5443 / C5401-5 88.712 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000040
2022-05-15 PBIHISABELA14 SAHA THAI STEEL PIPE PCL 48339.0 kg 920290 51 BUNDLES PO NO. 5463 / P1283349 48.194 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000041
2022-05-15 PBIHISABELA15 SAHA THAI STEEL PIPE PCL 102540.0 kg 920290 109 BUNDLES PO NO. 5470 / 117810 102.231 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000042
2022-05-15 PBIHISABELA16 SAHA THAI STEEL PIPE PCL 138669.0 kg 920290 146 BUNDLES PO NO. 5471 / 117811 138.255 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000043
2022-05-15 PBIHISABELA17 SAHA THAI STEEL PIPE PCL 45059.0 kg 920290 48 BUNDLES PO NO. 5472 / 117812 45.059 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000044
2022-05-15 PBIHISABELA18 SAHA THAI STEEL PIPE PCL 65522.0 kg 920290 69 BUNDLES PO NO. 5473 / 117813 65.326 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000045
2022-05-15 PBIHISABELA02 SAHA THAI STEEL PIPE PCL 43178.0 kg 920290 68 BUNDLES PO NO. 5505 / C5401-100 43.048 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000051
2022-05-15 PBIHISABELA03 SAHA THAI STEEL PIPE PCL 59698.0 kg 920290 59 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEP PIPE, MANUBACTURED IN ACCORDANCE WITH ASTM A53ASNE SA53 GR. AAND/OR GR. B EACH SET OF DOCUMENTS TO REFERNCE ONE OFTHE FOLLOWING APPLICANT PO NUMBERS : 5512 / P1286816 INVOICE NO. EX22000052
2022-05-15 PBIHISABELA04 SAHA THAI STEEL PIPE PCL 48115.0 kg 920290 49 BUNDLES PO NO. 5523 / P1288064 47.971 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000053
2022-05-15 PBIHISABELA05 SAHA THAI STEEL PIPE PCL 67504.0 kg 920290 62 BUNDLES PO NO. 7006-QS / A5401-254 67.303 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000054
2022-05-15 PBIHISABELA06 SAHA THAI STEEL PIPE PCL 7759.0 kg 920290 8 BUNDLES PO NO. 5371 / P1275283 7.735 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000033
2022-05-15 PBIHISABELA07 SAHA THAI STEEL PIPE PCL 7622.0 kg 920290 6 BUNDLES PO NO. 5378 / A5401-440 7.600 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000034
2022-05-15 PBIHISABELA08 SAHA THAI STEEL PIPE PCL 95833.0 kg 920290 108 BUNDLES PO NO. 5388 / 116485 95.546 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000035
2022-05-15 PBIHISABELA09 SAHA THAI STEEL PIPE PCL 23470.0 kg 920290 25 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000036
2022-05-15 PBIHISABELA19 SAHA THAI STEEL PIPE PCL 27439.0 kg 920290 62 BUNDLES PO NO. 5474 / 117814 27.357 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000046
2022-05-15 PBIHISABELA20 SAHA THAI STEEL PIPE PCL 295487.0 kg 920290 422 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000047
2022-05-15 PBIHISABELA21 SAHA THAI STEEL PIPE PCL 315273.0 kg 920290 323 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEELPIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASMESA53 GR. A AND/OR GR.B EACH SET OF DOCUMANTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000048
2022-05-15 PBIHISABELA22 SAHA THAI STEEL PIPE PCL 70007.0 kg 920290 70 BUNDLES PO NO. 5497 / 10P38309 69.797 MT. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED A PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMANTS TO REFERANCE ONE OF THE FOLLOWING APPLICANT INVOICE NO. EX22000049
2022-03-05 HCLE2210000118 DANIELI CORP 88209.0 kg 722910 NEW HIGH-SPEED FINISHING BAR LINE
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