2024-11-27 |
EGLV050401077478 |
|
102191.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE 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 5920 / B117541 FOB LAEM CHABANG, THAILAND . G.W. 102.191 MT. N.W. 101.885 MT. INVOICE NO. EX24000249 SHIPPED ON BOARD BY MTT PELEPAS V.0265-005A AT LAEM CHABANG, THAILAND (TOTAL TWO HUNDRED THIRTEEN BUNDLES ONLY) STEEL PIPE |
2024-11-27 |
EGLV050401077443 |
|
128120.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5920 / B117541 FOB LAEM CHABANG, THAILAND . G.W. 128.120 MT. N.W. 127.737 MT. INVOICE NO. EX24000248 SHIPPED ON BOARD MTT PELEPAS V.0265-005A AT LAEM CHABANG, THAILAND (TOTAL ONE HUNDRED FORTY BUNDLES ONLY) STEEL PIPE |
2024-11-27 |
EGLV050401077524 |
|
101880.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 5930 / 380606-08 PO NUMBERS 5979 / 388719-08 FOB LAEM CHABANG, THAILAND G.W. 101.880 MT. N.W. 101.577 MT. INVOICE NO. EX24000263 SHIPPED ON BOARD BY EVER CHART V. 0266-007A AT LAEM CHABANG, THAILAND (TOTAL ONE HUNDRED ONE BUNDLES ONLY) |
2024-11-27 |
EGLV050401077508 |
|
102116.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 5930 / 380606-08 FOB LAEM CHABANG, THAILAND . G.W. 102.116 MT. N.W. 101.808 MT. INVOICE NO. EX24000262 SHIPPED ON BOARD BY EVER CHART V. 0266-007A AT LAEM CHABANG, THAILAND (TOTAL ONE HUNDRED BUNDLES ONLY) |
2024-11-21 |
EGLV050401181632 |
|
127305.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5973 / 11999 PO NUMBERS 5974 / 12016 FOB LAEM CHABANG, THAILAND G.W. 127.305 MT. N.W. 126.923 MT. INVOICE NO. EX24000289 (TOTAL ONE HUNDRED THIRTY SIX BUNDLES ONLY) SHIPPED ON BOARD BY EVER SUPERB V.0049-106N AT LAEM CHABANG, THAILAND |
2024-11-21 |
EGLV050401190860 |
|
127222.0 kg |
730722
|
STEEL PIPE 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 AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5973 / 11999 PO NUMBERS 5974 / 12016 FOB LAEM CHABANG, THAILAND G.W. 127.222 MT. N.W. 126.839 MT. INVOICE NO. EX24000291 (TOTAL ONE HUNDRED FORTY BUNDLES ONLY) SHIPPED ON BOARD BY EVER SUPERB 0049-106N AT LAEM CHABANG, THAILAND STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE |
2024-11-16 |
BISJGRSRHST101 |
TO THE ORDER OF BMO HARRIS BANK N A |
277684.0 kg |
520832
|
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: 5931 / 381410-01 CFR HOUSTON, TX USA GROSS WEIGHT : 277.684 MT. NET WEIGHT : 276.853 MT. INVOICE NO. EX24000224 |
2024-11-16 |
BISJGRSRHST102 |
TO THE ORDER OF BMO HARRIS BANK N A |
108258.0 kg |
520832
|
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 AND/OR GR.B EACHSET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5941/5053069/M3300-117 CFR HOUSTON, TX USA GROSS WEIGHT : 108.258 MT. NET WEIGHT : 107.935 MT. INVOICE NO. EX24000225 |
2024-11-16 |
BISJGRSRHST110 |
TO THE ORDER OF BMO HARRIS BANK N A |
96468.0 kg |
960310
|
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: 5976 / 388713-14 CFR HOUSTON, TX USA GROSS WEIGHT : 96.468 MT. NET WEIGHT : 96.180 MT. INVOICE NO. EX24000233 |
2024-11-16 |
BISJGRSRHST111 |
TO THE ORDER OF BMO HARRIS BANK N A |
355772.0 kg |
520832
|
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: 5977 / 388714-16 CFR HOUSTON, TX USA GROSS WEIGHT : 355.772 MT. NET WEIGHT : 354.709 MT. INVOICE NO. EX24000234 |
2024-11-16 |
BISJGRSRHST112 |
TO THE ORDER OF BMO HARRIS BANK N A |
168279.0 kg |
520832
|
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: 5978 / 388716-506 CFR HOUSTON, TX USA GROSS WEIGHT : 168.279 MT. NET WEIGHT : 167.775 MT. INVOICE NO. EX24000235 |
2024-11-16 |
BISJGRSRHST113 |
TO THE ORDER OF BMO HARRIS BANK N A |
492369.0 kg |
520832
|
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: 5980 / 20759 CFR HOUSTON, TX USA GROSS WEIGHT : 492.369 MT. NET WEIGHT : 490.897 MT. INVOICE NO. EX24000236 |
2024-11-16 |
BISJGRSRHST105 |
TO THE ORDER OF BMO HARRIS BANK N A |
207466.0 kg |
520832
|
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: 5952 / B120185 CFR HOUSTON, TX USA GROSS WEIGHT : 207.466 MT. NET WEIGHT : 206.847 MT. INVOICE NO. EX24000228 |
2024-11-16 |
BISJGRSRHST106 |
TO THE ORDER OF BMO HARRIS BANK N A |
576274.0 kg |
520832
|
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: 5957 / 386215-01 CFR HOUSTON, TX USA GROSS WEIGHT : 576.274 MT. NET WEIGHT : 574.550 MT. INVOICE NO. EX24000229 |
2024-11-16 |
BISJGRSRHST107 |
TO THE ORDER OF BMO HARRIS BANK N A |
93127.0 kg |
520832
|
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: 5958 / 386218-06 CFR HOUSTON, TX USA GROSS WEIGHT : 93.127 MT. NET WEIGHT : 92.847 MT. INVOICE NO. EX24000230 |
2024-11-16 |
BISJGRSRHST108 |
TO THE ORDER OF BMO HARRIS BANK N A |
213963.0 kg |
520832
|
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: 5959 / 386221-16 CFR HOUSTON, TX USA GROSS WEIGHT : 213.963 MT. NET WEIGHT : 213.323 MT. INVOICE NO. EX24000231 |
2024-11-16 |
BISJGRSRHST109 |
TO THE ORDER OF BMO HARRIS BANK N A |
502154.0 kg |
520832
|
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: 5962 / 10P43685 CFR HOUSTON, TX USA GROSS WEIGHT : 502.154 MT. NET WEIGHT : 500.652 MT. INVOICE NO. EX24000232 |
2024-11-16 |
BISJGRSRHST103 |
TO THE ORDER OF BMO HARRIS BANK N A |
20224.0 kg |
170240
|
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: 5944 / 20670 CFR HOUSTON, TX USA GROSS WEIGHT : 20.224 MT. NET WEIGHT : 20.164 MT. INVOICE NO. EX24000226 |
2024-11-16 |
BISJGRSRHST104 |
TO THE ORDER OF BMO HARRIS BANK N A |
29839.0 kg |
520832
|
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: 5951 / B120180 CFR HOUSTON, TX USA GROSS WEIGHT : 29.839 MT. NET WEIGHT : 29.750 MT. INVOICE NO. EX24000227 |
2024-11-13 |
EGLV050401190771 |
|
152244.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5973 / 11999 PO NUMBERS 5974 / 12016 FOB LAEM CHABANG, THAILAND G.W. 152.244 MT. N.W. 151.790 MT. INVOICE NO. EX24000287 (TOTAL ONE HUNDRED FIFTY SEVEN BUNDLES ONLY) SHIPPED ON BOARD BY EVER BIRTH V.0764-085N AT LAEM CHABANG, THAILAND STEEL PIPE STEEL PIPE |
2024-10-29 |
EGLV050401000556 |
|
127216.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5896 / 11768 PO NUMBERS 5973 / 11999 PO NUMBERS 5974 / 12016 FOB LAEM CHABANG, THAILAND G.W. 127.216 MT. N.W. 126.838 MT. INVOICE NO. EX24000244 (TOTAL ONE HUNDRED THIRTY SEVEN BUNDLES ONLY) SHIPPED ON BOARD 15/9/2024 BY EVER BREED V.0760-088N AT LAEM CHABANG, THAILAND STEEL PIPE |
2024-10-29 |
EGLV050401000599 |
|
126105.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5973 / 11999 PO NUMBERS 5974 / 12016 FOB LAEM CHABANG, THAILAND G.W. 126.105 MT. N.W. 125.729 MT. INVOICE NO. EX24000245 (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD 15/9/2024 BY EVER BREED V.0760-088N AT LAEM CHABANG, THAILAND STEEL PIPE STEEL PIPE |
2024-10-24 |
EGLV050400930282 |
|
99366.0 kg |
730722
|
STEEL PIPE 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 5898 / 378751-06 FOB LAEM CHABANG, THAILAND. . G.W. 99.366 MT. N.W. 99.069 MT. INVOICE NO. EX24000239 (TOTAL ONE HUNDRED SEVEN BUNDLES ONLY) SHIPPED ON BOARD 04/09/2024 BY MTT PELEPAS V. 0260-004B AT LAEM CHABANG, THAILAND @ +1-281-590-5959 STEEL PIPE STEEL PIPE STEEL PIPE |
2024-10-22 |
EGLV050400930011 |
|
101717.0 kg |
730722
|
STEEL PIPE STEEL PIPE STEEL PIPE 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 AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5914 / 378938-14 PO NUMBERS 5975 / 388711-14 FOB LAEM CHABANG, THAILAND G.W. 101.717 MT. N.W. 101.414 MT. INVOICE NO. EX24000237 SHIPPED ON BOARD GREEN CELEBRITY 0262-089A AT LAEM CHABANG, THAILAND (TOTAL ONE HUNDRED FIVE BUNDLES ONLY) STEEL PIPE |
2024-10-14 |
EATOCP12SRITAM01 |
TO THE ORDER OF BMO HARRIS BANK N A |
2566617.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE PO NUMBERS: 5961 / 19076 FLT H/H |
2024-10-11 |
EGLV050400930177 |
|
25567.0 kg |
730722
|
STEEL PIPE 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 5919 / B117540 FOB LAEM CHABANG, THAILAND . G.W. 25.567 MT. N.W. 25.491 MT. INVOICE NO. EX24000219 (TOTAL FORTY ONE BUNDLES ONLY) SHIPPED ON BOARD 23/8/2024 BY MTT PELEPAS V.0260-004A AT LAEM CHABANG, THAILAND |
2024-10-08 |
EGLV050400929993 |
|
76718.0 kg |
853922
|
STEEL PIPE 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 AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5885 / 1148063-00 PO NUMBERS 5915 / 1148916-00 FOB LAEM CHABANG, THAILAND G.W. 76.718 MT. N.W. 76.489 MT. INVOICE NO. EX24000212 (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD 8/08/2024 BY ITAL WAY V.0259-003A AT LAEM CHABANG, THAILAND STEEL PIPE STEEL PIPE |
2024-09-23 |
EATOCP12SRIHOU59 |
TO THE ORDER OF BMO HARRIS BANK N A |
238566.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU51 |
TO THE ORDER OF BMO HARRIS BANK N A |
1150548.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE, FLT H/H |
2024-09-23 |
EATOCP12SRIHOU52 |
TO THE ORDER OF BMO HARRIS BANK N A |
208423.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE, FLT H/H |
2024-09-23 |
EATOCP12SRIHOU55 |
TO THE ORDER OF BMO HARRIS BANK N A |
93239.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU56 |
TO THE ORDER OF BMO HARRIS BANK N A |
238436.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU57 |
TO THE ORDER OF BMO HARRIS BANK N A |
956248.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU58 |
TO THE ORDER OF BMO HARRIS BANK N A |
98581.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU53 |
TO THE ORDER OF BMO HARRIS BANK N A |
146192.0 kg |
721633
|
PRIME QUALITYERW STEEL PIPE, FLT H/H |
2024-09-23 |
EATOCP12SRIHOU54 |
TO THE ORDER OF BMO HARRIS BANK N A |
131158.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-23 |
EATOCP12SRIHOU60 |
TO THE ORDER OF BMO HARRIS BANK N A |
93155.0 kg |
721633
|
PRIME QUALITY ERW STEEL PIPE FLT H/H |
2024-09-20 |
CMDUTHD1231758 |
MASTER PIPE DISTRIBUTION COMPANY |
140183.0 kg |
910229
|
119 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR.A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5972 / 81304 FOB LAEM CHABANG, THAILAND INVOICE NO. EX24000215 G.W. 121.103 MT. N.W. 120.740 MT. 2ND NOTIFY:RWSMITH, SHANE GARCIA : SGARCIA RWSMITH.COM, 3030 GREENS ROAD HOUSTON, TX 77032, +1-281-590-5959 FREIGHT COLLECT 119 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR.A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5972 / 81304 FOB LAEM CHABANG, THAILAND INVOICE NO. EX24000215 G.W. 121.103 MT. N.W. 120.740 MT. 2ND NOTIFY:RWSMITH, SHANE GARCIA : SGARCIA RWSMITH.COM, 3030 GREENS ROAD HOUSTON, TX 77032, +1-281-590-5959 FREIGHT COLLECT 119 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR.A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5972 / 81304 FOB LAEM CHABANG, THAILAND INVOICE NO. EX24000215 G.W. 121.103 MT. N.W. 120.740 MT. 2ND NOTIFY:RWSMITH, SHANE GARCIA : SGARCIA RWSMITH.COM, 3030 GREENS ROAD HOUSTON, TX 77032, +1-281-590-5959 FREIGHT COLLECT 119 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR.A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5972 / 81304 FOB LAEM CHABANG, THAILAND INVOICE NO. EX24000215 G.W. 121.103 MT. N.W. 120.740 MT. 2ND NOTIFY:RWSMITH, SHANE GARCIA : SGARCIA RWSMITH.COM, 3030 GREENS ROAD HOUSTON, TX 77032, +1-281-590-5959 FREIGHT COLLECT 119 BUNDLES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR.A AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5972 / 81304 FOB LAEM CHABANG, THAILAND INVOICE NO. EX24000215 G.W. 121.103 MT. N.W. 120.740 MT. 2ND NOTIFY:RWSMITH, SHANE GARCIA : SGARCIA RWSMITH.COM, 3030 GREENS ROAD HOUSTON, TX 77032, +1-281-590-5959 FREIGHT COLLECT |
2024-09-13 |
EGLV050400782968 |
|
51033.0 kg |
730722
|
STEEL PIPE 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 AND/OR GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS 5874 / 1147191-00 PO NUMBERS 5885 / 1148063-00 FOB LAEM CHABANG, THAILAND G.W. 51.033 MT. N.W. 50.880 MT. INVOICE NO. EX24000185 (TOTAL FIFTY BUNDLES ONLY) SHIPPED ON BOARD MTT PORT KELANG V.0043-007A AT LAEM CHABANG, THAILAND STEEL PIPE |
2024-08-26 |
ASGNBKKSAV240600 |
MASTER PIPE DISTRIBUTION COMPANY |
50222.0 kg |
730722
|
STEEL PIPE STEEL PIPE |
2024-08-25 |
HDMUBKKM68742401 |
TO THE ORDER OF BMO HARRIS BANK N |
201085.0 kg |
730722
|
ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE ERW STEEL PIPE |
2024-07-27 |
EATOPL11SRIHOU37 |
TO THE ORDER OF BMO HARRIS BANK N A |
159421.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B PO NUMBERS: 5918 / B117468 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU38 |
TO THE ORDER OF BMO HARRIS BANK N A |
821165.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B PO NUMBERS: 5928 / 5052714/M3281-117 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU39 |
TO THE ORDER OF BMO HARRIS BANK N A |
121322.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B PO NUMBERS: 5942 / 20650 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU31 |
TO THE ORDER OF BMO HARRIS BANK N A |
17736.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. PO NUMBERS: 5875 / 373281-01 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU32 |
TO THE ORDER OF BMO HARRIS BANK N A |
18953.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B FLT U/H |
2024-07-27 |
EATOPL11SRIHOU33 |
TO THE ORDER OF BMO HARRIS BANK N A |
301363.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B PO NUMBERS: 5893 / 5052237/M3256-117 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU35 |
TO THE ORDER OF BMO HARRIS BANK N A |
557634.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B PO NUMBERS: 5902 / F295-1174 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU36 |
TO THE ORDER OF BMO HARRIS BANK N A |
42199.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B PO NUMBERS: 5917 / B117466 FLT U/H |
2024-07-27 |
EATOPL11SRIHOU34 |
TO THE ORDER OF BMO HARRIS BANK N A |
1072701.0 kg |
721610
|
PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A PO NUMBERS: 5901 / 378782-01 FLT U/H |