USHA SIAM STEEL INDUSTRIES PUBLIC CO LTD
Address: 101 46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120 TH
USHA SIAM STEEL INDUSTRIES PUBLIC CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 2.62
Active Months: 7 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 2.35
Shipments By Companies
Company Name Shipments
USHA MARTIN AMERICAS INC 52 shipments
WIRECO WORLD GROUP 8 shipments
GRIPHOIST DIVISION DBA TRACTEL INC 1 shipments
Shipments By HS Code
HS Code Shipments
722910 Wire of other alloy steel 23 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 16 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 9 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 5 shipments
510910 Yarn; of wool or of fine animal hair, containing 85% or more by weight of wool or fine animal hair, put up for retail sale 2 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
490191 Printed matter; dictionaries, encyclopaedias and serial instalments thereof 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-14 HLCUBKK250672901 USHA MARTIN AMERICAS INC 22310.0 kg 262060.0 REELS OF STEEL WIRE ROPE AS PER INVOICE NO. DATED JUNE , H.S. CODE . EXPORT DECLARARION NO. A - - - SHIPPING BILL DATED. / / N.W. , . KGS XSSADANIUSHAMARTINUS.COM, LALITUSHAMARTINUS.COM, PROJECTUSHAMARTINUS.COM XXSTEPHANIE.HUNOLDSECUREGL.COM, CUSTOMBROKER
2025-08-09 SNJCTH25060419 USHA MARTIN AMERICAS INC 14739.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001615 DATED JUNE 12 2025 AS PER INVOICE NO. 9200001616 DATED JUNE 12,2025 N.W. 13,968.98 H.S. CODE 7312.10 N.W. 13,968.98 KGS.
2025-06-26 HLCUBKK250481752 USHA MARTIN AMERICAS INC 17810.0 kg 731210 STEEL WIRE ROPE OF STEEL WIRE ROPE AS PER INVOICE NO. 9200001489 DATED APRIL 28,2025 H.S. CODE. 7312.10 EXPORT DECLARARION NO.A002-1-6805-19853 DATE.2/5/2025 N.W. 16,920.000 KGS XPHONE +1 (713) 676-1800 FAX +1 (713) 676-1166 SSADANIUSHAMARTINUS.COM, LALIT
2025-06-26 HLCUBKK250481931 USHA MARTIN AMERICAS INC 18560.0 kg 731210 STEEL WIRE ROPE OF STEEL WIRE ROPE AS PER INVOICE NO. 9200001501 DATED APRIL 30,2025 H.S. CODE 7312.10 EXPORT DECLARARION NO.A002-1-6805-19851 SHIPPING BILL DATE 02/05/2025 N.W.17,534.00 KGS XPHONE +1 (713) 676-1800 FAX +1 (713) 676-1166 SSADANIUSHAMARTIN
2025-04-20 CMDUTHD1330644 USHA MARTIN AMERICAS INC 39147.0 kg 731210 . FREIGHT PREPAID 55 REELS OF STEEL WIRE ROPE AS PER INVOICE NO. 9200001326 DATED FEBRUARY 27,2025 AND INVOICE 9200001333 DATED FEBRUARY 28,2025DECLARATION NO.A0051680313403 DATED 03-05-2025 DECLARATION NO A0051680313412 DATED 03-05-2025 N.W. 32,881 KGS H
2025-03-21 SNJCTH25020428 USHA MARTIN AMERICAS INC 72794.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001220 DATED JANUARY 15,2025 AND INVOICE NO. 9200001243 DATED JANUARY 27,2025 N.W. 35,060.86 KGS HS CODE : 7312.10 STEEL WIRE ROPE AS PER INVOICE NO. 9200001220 DATED JANUARY 15,2025 AND INVOICE NO. 9200001243 DA
2025-03-11 FMSWTH2550005 USHA MARTIN AMERICAS INC 16822.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001201 DATED DECEMBER 28, 2024 N.W. 16,085.01 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450702 USHA MARTIN AMERICAS INC 15240.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001190 DATED DECEMBER 26, 2024 N.W. 14,452.50 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450691 USHA MARTIN AMERICAS INC 17799.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001167 DATED DECEMBER 18, 2024 N.W. 16,999.84 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450692 USHA MARTIN AMERICAS INC 15830.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001158 DATED DECEMBER 13, 2024 N.W. 15,250.00 KGS H.S. CODE 7312.10 . .
2025-03-11 FMSWTH2450694 USHA MARTIN AMERICAS INC 18120.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001188 DATED DECEMBER 25, 2024 N.W. 17,126.68 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450701 USHA MARTIN AMERICAS INC 17837.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001195 DATED DECEMBER 27, 2024 N.W. 16,947.93 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450704 USHA MARTIN AMERICAS INC 17325.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001196 DATED DECEMBER 27, 2024 N.W. 16,760.42 KGS H.S. CODE 7312.10 . . .
2025-03-11 FMSWTH2450690 USHA MARTIN AMERICAS INC 18605.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001148 DATED DECEMBER 10, 2024 N.W. 17,610.00 KGS HS CODE ; 7312.10 . . .
2025-02-09 FMSWTH2450654 USHA MARTIN AMERICAS INC 24372.0 kg 731210 STEEL WIRE ROPE INVOICE NO. 9200001124 DATED NOVEMBER 30,2024 N.W. 16,582.50 KGS. HS CODE; 7312.10 . . . STEEL WIRE ROPE AS PER INVOICE NO. 9200001117 DATED NOVEMBER 29 ,2024 N.W. 6,315.00 KGS H.S. CODE; 7312.10 . . .
2025-01-12 SNJCTH24110662 USHA MARTIN AMERICAS INC 35366.0 kg 731210 STEEL WIRE ROPE AS PER INVOICE NO. 9200001019 DATE OCTOBER 20,2024 AND INVOICE NO. 9200001052 DATED OCTOBER 30,2024 N.W. 33,806.96 KGS HS CODE : 7312.10 STEEL WIRE ROPE AS PER INVOICE NO. 9200001019 DATE OCTOBER 20,2024 AND INVOICE NO. 9200001052 DATED O OCTOBER 30,2024 N.W. 33,806.96 KGS HS CODE : 7312.10
2023-10-19 HLCUBKK230761214 USHA MARTIN AMERICAS INC 19399.0 kg 711311 STEEL WIRE ROPE AS PER INVOICE NO.9200000093 DATED JULY 30, 2023 N.W. 18,570.00 KGS.
2023-09-24 SINOTH23080182 USHA MARTIN AMERICAS INC 18903.0 kg 711311 STEEL WIRE ROPE AS PER INVOICE NO. 9200000080DATED JULY 27,2023 N.W. 18,870.00 KGS. . . . .
2023-09-24 DSVFBKK0324526 GRIPHOIST DIVISION DBA TRACTEL INC 6500.0 kg 722910 STEEL WIRE ROPE
2023-09-03 SINOTH23070256 USHA MARTIN AMERICAS INC 18744.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. 9200000031DATED JUNE 29, 2023 N.W. 17,750.04 KGS. . . . .
2023-08-20 SHPT24411333 USHA MARTIN AMERICAS INC 17908.0 kg 722910 STEEL WIRE ROPE
2023-07-20 SINOTH23050570 USHA MARTIN AMERICAS INC 18032.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 43000056 DATED MAY 23, 2023 ALP PO# 06008316 ALP PART # 2862515212 N.W. 17,583.00 KGS. .
2023-07-13 SINOTH23050469 USHA MARTIN AMERICAS INC 17766.0 kg 711311 STEEL WIRE ROPE AS PER INVOICE NO. SLE 43000052 AND INVOICE NO. SLE 43000053 DATED MAY 17 AND MAY 18, 2023 N.W. 16,967.00 KGS. . .
2023-07-01 SINOTH23050078 USHA MARTIN AMERICAS INC 34304.0 kg 510910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 43000019 ,SLE 43000020 AND SLE 43000023 N.W. 32,730.00 KGS. . . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 43000019 ,SLE 43000020 AND SLE 43000023 N.W. 32,730.00 KGS. . . .
2023-07-01 SINOTH23050203 USHA MARTIN AMERICAS INC 17320.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 43000039 DATED APRIL 29,2023 N.W. 16,780.00 KGS. G.W. 17,320.00 KGS. . .
2023-02-02 SINOTH22120391 USHA MARTIN AMERICAS INC 13035.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000348 DATED DECEMBER 19, 2022 N.W. 12,467.14 KGS. . . .
2023-01-14 SINOTH22120096 USHA MARTIN AMERICAS INC 17743.0 kg 410120 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000316 DATED NOVEMBER 28, 2022 N.W.16,810.00 KGS. . . .
2023-01-14 SINOTH22120095 USHA MARTIN AMERICAS INC 18760.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000317 DATED NOVEMBER 28, 2022 N.W.17,795.00 KGS. . . .
2022-12-30 SINOTH22110433 USHA MARTIN AMERICAS INC 19575.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000299 DATED NOVEMBER 22, 2022 N.W. 19,182.85 KGS. . . .
2022-12-16 SINOTH22100300 USHA MARTIN AMERICAS INC 18554.0 kg 731210 STEEL WIRE STRAND AS PER INVOICE NO. SLE 42000248 DATED OCTOBER 11, 2022 N.W. 17,640.00 KGS. . . .
2022-12-10 HLCUBKK221058598 USHA MARTIN AMERICAS INC 19613.0 kg 711311 STEEL WIRE ROPE AS PER INVOICE NO. SLE/42000277 DATED OCTOBER 31, 2022 N.W.18,540.00 KGS.
2022-12-06 HLCUBKK221010356 USHA MARTIN AMERICAS INC 17571.0 kg 722910 STEEL WIRE ROPE STEEL WIRE ROPE AS PER INVOICE NO. SLE/42000246 DATED OCTOBER 11, 2022 N.W. 16,810.20 KGS.
2022-11-22 SINOTH22090491 USHA MARTIN AMERICAS INC 98340.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000217 DATED SEPTEMBER 22, 2022 N.W.95,938.03 KGS. G.W.98,340.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000217 DATED SEPTEMBER 22, 2022 N.W.95,938.03 KGS. G.W.98,340.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000217 DATED SEPTEMBER 22, 2022 N.W.95,938.03 KGS. G.W.98,340.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000217 DATED SEPTEMBER 22, 2022 N.W.95,938.03 KGS. G.W.98,340.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000217 DATED SEPTEMBER 22, 2022 N.W.95,938.03 KGS. G.W.98,340.00 KGS. . .
2022-11-17 SINOTH22090238 USHA MARTIN AMERICAS INC 17240.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000202 DATED SEPTEMBER 6, 2022 N.W. 16,600.00 KGS. G.W. 17,240.00 KGS. . .
2022-11-10 SINOTH22100240 USHA MARTIN AMERICAS INC 39555.0 kg 490191 USHA MARTIN AMERICA INC. COMPLETE ROPE DESCRIPTION MADE IN THAILAND PO# SERIAL NO. USHA MARTIN AMERICA INC. COMPLETE ROPE DESCRIPTION MADE IN THAILAND PO# SERIAL NO.
2022-11-08 SINOTH22090057 USHA MARTIN AMERICAS INC 52874.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000172 AND SLE 42000173 DATED AUGUST 26, 2022 N.W.50,729.00 KGS. G.W.52,874.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000172 AND SLE 42000173 DATED AUGUST 26, 2022 N.W.50,729.00 KGS. G.W.52,874.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000172 AND SLE 42000173 DATED AUGUST 26, 2022 N.W.50,729.00 KGS. G.W.52,874.00 KGS. . .
2022-11-06 SINOTH22100145 USHA MARTIN AMERICAS INC 39520.0 kg 560750 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000240 DATED OCTOBER 3,2022 N.W. 38,383.10 KGS . . . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000240 DATED OCTOBER 3,2022 N.W. 38,383.10 KGS . . . .
2022-10-23 SINOTH22080195 USHA MARTIN AMERICAS INC 34867.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000147 DATED JULY 29, 2022 N.W.33,529.00 KGS. G.W.34,867.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000147 DATED JULY 29, 2022 N.W.33,529.00 KGS. G.W.34,867.00 KGS. . .
2022-09-25 SINOTH22070569 USHA MARTIN AMERICAS INC 34300.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000128 DATED JULY 20, 2022 N.W. 33,200.00 KGS. G.W. 34,300.00 KGS. . . STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000128 DATED JULY 20, 2022 N.W. 33,200.00 KGS. G.W. 34,300.00 KGS. . .
2022-06-14 SINOTH22050395 WIRECO WORLD GROUP 19150.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 42000038 DATED APRIL 30, 2022
2022-04-21 SINOTH22020861 WIRECO WORLD GROUP 19150.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000435 DATED JANUARY 31, 2022
2022-03-30 HLCUBKK2201AYJO5 USHA MARTIN AMERICAS INC 17769.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO.SLE/41000432 DATED JANUARY 31, 2022 N.W.16,830.00 KGS.
2022-03-30 HLCUBKK2201CFXC2 USHA MARTIN AMERICAS INC 18372.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO.SLE/41000431 DATED JANUARY 31, 2022 N.W.17,589.99 KGS.
2022-03-18 SINOTH22020334 WIRECO WORLD GROUP 38365.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000434 DATED JANUARY 31, 2022 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000434 DATED JANUARY 31, 2022
2022-02-14 SINOTH21120798 WIRECO WORLD GROUP 38140.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000365 AND SLE 41000370 . N.W. 33,573.00 KGS. G.W. 38,140.00 KGS. STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000365 AND SLE 41000370 . N.W. 33,573.00 KGS. G.W. 38,140.00 KGS.
2022-01-22 SINOTH21120115 USHA MARTIN AMERICAS INC 18318.0 kg 722910 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000335 DATED NOVEMBER 27, 2021 N.W.17,450.00 KGS. . . .
2021-11-07 SINOTH21100086 USHA MARTIN AMERICAS INC 16416.0 kg 701952 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000254 DATED SEPTEMBER 30, 2021 N.W.15,539.50 KGS. G.W.16,416.00 KGS. . N.W.17,500.00 KGS. G.W.18,500.00 KGS.
2021-10-19 SINOTH21080593 WIRECO WORLD GROUP 16602.0 kg 701952 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000169 DATED AUGUST 11, 2021 . N.W. 15,089.06 KGS. G.W. 16,602.00 KGS.
2021-09-21 SINOTH21080464 USHA MARTIN AMERICAS INC 17926.0 kg 761490 STEEL WIRE ROPE AS PER INVOICE NO. SLE 41000166 DATED AUGUST 9, 2021 . N.W.17,051.25 KGS. G.W.17,926.00 KGS. . .
2021-09-10 SINOTH21080089 USHA MARTIN AMERICAS INC 42015.0 kg 761490 STEEL WIRE ROPE INVOICE NO. SLE 41000134 AND SLE 41000135 DATED JULY 27, 2021 . N.W. 40,465.000 KGS. G.W. 42,015.000 KGS. . STEEL WIRE ROPE INVOICE NO. SLE 41000134 AND SLE 41000135 DATED JULY 27, 2021 . N.W. 40,465.000 KGS. G.W. 42,015.000 KGS. .
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101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120 THAILAND
101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120 THAILAND
101/46 MOO 20 KLONGNUENG KLONGLUANG
101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120
101 46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG PATHUMTHANI 10120 TH
101/46 MOO 20 KLONGNUENG KLONGLUANG
101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONG LUANG PATHUMTHANI12120 THAILAND
101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120 THAILAND TAX ID 0107540000022
101/46 MOO 20 T KLONGNUENG A KLONGLUANG
101/46 MOO 20 PHAHOLYOTHIN ROAD KLONGNUENG KLONGLUANG PATHUMTHANI 12120