SAHATHAI STEEL PIPE (PUBLIC) CO.,LT
泰国出口商 · 出口 149 笔 · 主营 焊接钢管
泰国 · 存续
0
进口笔数
149
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-08-18
最近出口
0
供应商数
13
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 730630 | 焊接钢管 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 149 | $0 |
近期贸易明细
出口(共 149)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-31 | 76 PACKAGES (76 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. . EX26000205 REF NO . US26167 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD :C HAMBURG V.GU630W AT XXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-31 | 76 PACKAGES (76 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. . EX26000205 REF NO . US26167 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD :C HAMBURG V.GU630W AT XXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-31 | 76 PACKAGES (76 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. . EX26000205 REF NO . US26167 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD :C HAMBURG V.GU630W AT XXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-31 | 76 PACKAGES (76 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. . EX26000205 REF NO . US26167 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD :C HAMBURG V.GU630W AT XXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-18 | ERW STEEL PIPE, 104 PACKAGES (104 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. E X26000159 REF NO. US26124 G.W. 78.695 MT. N.W. 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.GU626W AT XXXXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-18 | ERW STEEL PIPE, 104 PACKAGES (104 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. E X26000159 REF NO. US26124 G.W. 78.695 MT. N.W. 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.GU626W AT XXXXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-18 | ERW STEEL PIPE, 104 PACKAGES (104 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. E X26000159 REF NO. US26124 G.W. 78.695 MT. N.W. 78.461 MT. (TOTAL ONE HUNDRED FOUR BUNDLES ONLY) SHIPPED ON BOARD : : XXX JUBILEE IX V.GU626W AT XXXXXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-10 | 53 PACKAGES (53 BUNDLES) 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: 6258 / 10P47020 INVOICE NO. XXXXXXXXXX REF NO. US 26130 G.W. 51.299 MT. N.W. 51.146 MT. (TOTAL FIFTY-THREE BUNDLES ONLY) SHIPPED ON BOARD:: XXXXXXXXXXXXX V.GU627W AT XXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-10 | 76 PACKAGES (76 BUNDLES) 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: 6300 / 4900251-00 INVOICE NO. XXXXXXXXXX REF NO. US26126 G.W. 82.484 MT. N.W. 82.236 MT. (TOTAL SEVENTY SIX BUNDLES ONLY) SHIPPED ON BOARD : : SANTA LORETTA V.GU627W AT XXXXXXXXXXXX, TXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |
| 2026-08-10 | 53 PACKAGES (53 BUNDLES) 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: 6258 / 10P47020 INVOICE NO. XXXXXXXXXX REF NO. US 26130 G.W. 51.299 MT. N.W. 51.146 MT. (TOTAL FIFTY-THREE BUNDLES ONLY) SHIPPED ON BOARD:: XXXXXXXXXXXXX V.GU627W AT XXXXXXXXXXXXXXXXXXX | TO THE ORDER OF BMO HARRIS BANK N.A | 美国 | $0 |