SOE Detail — 61-110168
Rep: Tom Biggs
Order details Ship to WILL CALL · NET 30 DAYS FROM INVOICE DATE · FOB Houston Texas Edit
SOE Line Items
Release material1 of 1 lines sourcedHow each line is being sourced is shown in the Buyout column.
| Item# | Loc | Size / Description | Qty | UOM | Unit Price | Amount | Cost | GP $ | Buyout | Verify | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST-82159-01 | JSW | 20" OD X .375" WALL, ERW API 5L X65, PSL-2 | 4015.5 | FT | $80.95 | $325054.73 | $60.0000 | $84124.73 | Stock #ST-82159-01PO 84626 · Jindal SAW USA LLC+ buyout |
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Buyout Purchase Orders
| PO # | Vendor | Status | Total | Verify | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84626 | Jindal SAW USA LLC | Confirmed | $24012.69 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$325,055
Sale Value $
$32,380
Gross Profit $ (manual)
$24,013
Buyout Cost $
$301,042
Margin Check
Uploads
Cost Sheet Documents
Upload Bills of Lading, tallies, invoices, or mill certs for this order. Each one is read for total footage and
any order #, PO #, or work order # on it as a cross-check against this packet -- nothing changes automatically.
| Type | File | Footage | Amount | Verified | Identifier Found | Uploaded | |
|---|---|---|---|---|---|---|---|
| Coating report | 4633009857_08-05-2026-1.pdf | 1,586 | — | — | — | 08/11/2026 | ⇩ |
| Read off it: footage 1585.58, order number 61-84626, PO 61-84626, work order 4633009857. This is a coating inspection report from Jindal SAW USA (the coating facility), not an MTR from the pipe mill. Document shows 37 pipes totaling 1,585.58 feet coated on 08.05.2026. Size is 20.000 X 0.375, coating type FBE, customer J.D. FIELDS & COMPANY, PO 61-84626, mill shown as JINDAL PIPE USA. Grade stated as X65 PSL2 ERW throughout. CRITICAL DISCREPANCY: This document is filed under order 61-110168 (Customer: KM LA HAYNSVILLE, size 20" X .375" X65 PSL-2), but the document itself clearly shows PO 61-84626 and customer J.D. FIELDS & COMPANY. The pipe specifications match (20" X .375" X65 PSL2), but this appears to be the WRONG ORDER entirely - this document belongs to packet 61-84626 for J.D. Fields, not packet 61-110168 for KM LA Haynsville. | |||||||
| Coating report | 4633009857_08-06-2026.pdf | 4,015 | — | — | — | 08/11/2026 | ⇩ |
| Read off it: footage 4015.05, order number 61-84626, PO 61-84626, work order 4633009857. **MISMATCH ALERT**: This document is for PO# 61-84626 (customer J.D. FIELDS & COMPANY), NOT for order 61-110168 (customer KM LA HAYNESVILLE). The filing instruction states this belongs to 61-110168, but the actual document clearly shows PO# 61-84626. This is a significant discrepancy that must be resolved before filing. Document details: Jindal SAW USA LLC Daily Production Report and Final Inspection Report dated 08.06.2026 for 20.000 X 0.375, Grade X65 PSL2, ERW pipe with FBE coating. Mill: JINDAL PIPE USA. Work order/SO#: 4633009857. Total of 92 pipes received totaling 4,015.05 feet. Report shows sequence numbers 38-92 with individual pipe numbers, heat numbers, lengths, and coating thickness measurements. Ten pipes are on hold for various reasons (1-2 PART, 2 PART, RING SAMPLE). Document includes detailed inspection data with coating thickness measurements at multiple points per pipe. | |||||||
| Mill cert / MTR | 20x375x65 kinder Morgan 61-110168.pdf | — | — | — | — | 08/11/2026 | ⇩ |
| Read off it: PO ST-82159, work order 4823000385-10. This is a set of six Material Test Certificates (MTCs) from Jindal Pipe USA, Inc., each covering one heat number of pipe for order 4823000385-10. All certificates reference "Reference Tally Attached" for quantity/footage, so no footage is determinable from these MTC sheets alone. The documents do not itemize individual pipes. Document details: - MTC NO & DATE: 4823000385-10 & 11/19/2025 - CLIENT NAME: J.D. Fields & Company Texas USA - PO NO: ST-82159 Dated 11/06/2025 - SALES ORDER NO.: 4823000385-10 - PIPE SIZE: 20.00" OD x 0.375" WT - SPECIFICATION: API 5L 46th Edition - GRADE: X65M PSL2 - DELIVERY CONDITION: Thermomechanical Rolled - TYPE OF PIPE: HFW - STEEL SUPPLIER: Big River Steel - Steel Rolling: Osceola, AR - Steel Melted: USA - Pipe Manufactured in USA - TALLY SHEET NO.: Refer Tally Attached Six heat numbers covered across the six pages: 1. Page 1: Heat No. 25091462 (Pipe Nos. E25047151, E25047165) 2. Page 2: Heat No. 25112471 (Pipe Nos. E25042234, E25042250) 3. Page 3: Heat No. 25112331 (Pipe Nos. E25041923, E25041942) 4. Page 4: Heat No. 25110062 (Pipe Nos. E25038747, E25038755) 5. Page 5: Heat No. 25112551 (Pipe Nos. E25042492, E25042511) 6. Page 6: Heat No. 25112591 (Pipe Nos. E25042665, E25042684) DISCREPANCY CHECK against order 61-110168: - Ordered: 20" OD X .375" WALL, ERW API 5L X65, PSL-2 - Documented: 20.00" OD x 0.375" WT, HFW API 5L X65M PSL2 - Grade discrepancy: Order specifies X65, MTCs show X65M (M suffix indicates "sour service" per API 5L). This is a technical difference. - Pipe type: Order says ERW, MTCs say HFW (High Frequency Welded, which is a type of ERW). Not a material discrepancy. - All chemical and mechanical test results shown for each heat pass the X65M PSL2 requirements listed in the specified requirement rows. No footage totals are provided on these MTC sheets; they reference an attached tally sheet that is not included in this document set. | |||||||
| Cost Sheet | Cost Sheet 61-110168.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
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