Siam Steel International Public Co Ltd Export Data from Thailand

As of 2026-07-21, Siam Steel International Public Co Ltd is recorded in Thailand trade data on TradeInt, exporting goods from Thailand to UNITED STATES. Its bill of lading records cover products such as SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 421 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS --------------------- 421 CARTONS (435 PCS.) METAL FURNITURE ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (GRR) 42 PCS. ORGNZR EZSTOR STL 72 COMP LTR SAF-9241 (GRR) 36 PCS. ORGNZR EZSTOR STL 12 COMP PRT SAF-9254 (GR) 24 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. PACK HDWE 496919 NC 15 PCS. BASE CLOSED FACIL STL MD LGR SAF-4973 (LG) 10 PCS. ORGNZR VALUESORTER 24 COMP BLK SAF-7111 (BL) 48 PCS. ORGNZR VALUESORTER 72 COMP MOK SAF-7131 (MO) 54 PCS. BOOKCSE VALUEMATE 2 SHELF GRY SAF-7170 (GR) 32 PCS. BOOKCSE VALUEMATE 5 SHELF GRY SAF-7173 (GR) 20 PCS. BOOKCSE VALUEMATE 6 SHELF BLK SAF-7174 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 32 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 16 PCS. BOOKCSE VALUEMATE 4 SHELF GRY SAF-7172 (GR) 18 PCS. RE : SAFCO PURCHASE ORDER NO. # 287324 AS PER PROFORMA INVOICE NO. SIAM-040/2020 (AS PER INVOICE NO. SIAM-20-042/2020) 10,131.80 KGS. (N.W.), SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 298 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ---------------------- 298 CARTONS (298 PCS.) METAL FURNITURE DRFT TABLE BSE PRECIS 4PST GRY SAF-3962 (GR) 66 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (TSR) 32 PCS. BOOKCSE VALUEMATE 2 SHELF BLK SAF-7170 (BL) 42 PCS. BOOKCSE VALUEMATE 3 SHELF BLK SAF-7171 (BL) 42 PCS. BOOKCSE VALUEMATE 4 SHELF BLK SAF-7172 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 20 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 8 PCS. RE : SAFCO PURCHASE ORDER NO. # 286651 AS PER PROFORMA INVOICE NO. SIAM-034/2020 (AS PER INVOICE NO. SIAM-20-043/2020) 7,300.60 KGS. (N.W.) and SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 294 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) DESCRIPTION OF GOODS -------------------------- under HS codes 142100, 129800 and 129400. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.