PASHA FREIGHT -CHARLESTON
美国进口商 · 进口 658 笔
美国 · 存续
658
进口笔数
1
出口笔数
$0
进口金额
$0
出口金额
2026-09-04
最近进口
2023-01-18
最近出口
37
供应商数
1
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
| 980500 | 980500 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 比利时 | 381 | $0 |
| 日本 | 55 | $0 |
| 德国 | 53 | $0 |
| 印度尼西亚 | 44 | $0 |
| 英国 | 38 | $0 |
| 韩国 | 34 | $0 |
| 沙特阿拉伯 | 24 | $0 |
| 巴林 | 10 | $0 |
| 瑞士 | 4 | $0 |
| 意大利 | 4 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1 | $0 |
贸易伙伴
上游供应商(共 37)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SEACO SHIPPING SA | 比利时 | 344 | $0 | 980500、980400 |
| Seaco Shipping SA | 瑞士 | 126 | $0 | 卧室木家具、980400 |
| SEACO SHIPPING SA | 印度尼西亚 | 30 | $0 | 980400 |
| MED SERVICES OVERSEAS II LTD | 沙特阿拉伯 | 23 | $0 | 980400 |
| SEACO SHIPPING SA | 日本 | 20 | $0 | 980400、980500 |
| SEACO SHIPPING SA CARE OF | 日本 | 19 | $0 | |
| SEACO SHIPPING SA | 韩国 | 12 | $0 | 980400、980500 |
| SEACO SHIPPING SA CARE OF | 瑞士 | 9 | $0 | |
| SEACO SHIPPING SA | 巴林 | 9 | $0 | 980400 |
| Seaco Shipping SA | 美国 | 9 | $0 | 990500、980000 |
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PASHA FREIGHT -CHARLESTON | 美国 | 1 | $0 | 980400、980500 |
近期贸易明细
进口(共 658)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-04 | PERSONAL PROPERTY BELONGING TO NATURAL PERSONTRANSFERRING THEIR NORMAL PLACE OF RESIDENCE FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER T ERMS OF SERVICE CONTRACT XXXXXXXXX HS CODE 980500 NO EEI REQUIRED PER FTR 30.40 (B) CODE4 QXAK0399660 WOODS KIMBERLY GWYI 8LVNS 5386K G 43.04CBM QXAK0399066 23 CHERENFANT HANDY PVLN 2LVNS 1057KG 10.76CBM ALSO NOTIFY PVLNTXXXXXX | Seaco Shipping SA | 韩国 | $0 |
| 2026-08-26 | PERSONAL PROPERTY BELONGING TO NATURAL PERSONTRANSFERRING THEIR NORMAL PLACE OF RESIDENCE FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER T ERMS OF SERVICE CONTRACT XXXXXXXXX HS CODE 980500 NO EEI REQUIRED PER FTR 30.40 (B) CODE4 QXAK0399066 23 CHERENFANT HANDY PVLN 2LVNS 1057KG 10.76CBM | Seaco Shipping SA | 韩国 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 1) XXXXHAM KALIYA SGNK0093740N.WT 989.00 LBS G.WT 579.00 LBS T.WT 287.00 LBS CFT 193.00 PCS 01 OF 01 ( CRWV) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 6) JACKSON ZACKERY SGNK0094148N.WT 967.00 LBS G.WT 1254.00 LBS T.WT 287.00 LBS CFT 193.00 PCS 01 OF 01 (GRIN) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 2) LYNDELLIN NICOLE SGNK0093886N.WT 2901.00 LBS G.WT 3762.00 LBS T.WT 861.00 LBS CFT 579.00 PCS03 OF 03 ( GRIN) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 5) NEWTON DIAMOND SGNK0094053N.WT 2563.00 LBS G.WT 3163.00 LBS T.WT 600.00 LBS CFT 426.00 PCS 03 OF 03 (GRIN) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | PCS HOUSEHOLD GOODS AND PERSONAL EFFECTS 1 CONTAINER OF 12 1) XXXXXXXXXXXXXX SGNK0093740N.WT 989.00 LBS G.WT 579.00 LBS T.WT287.00 LBS CFT 193.00 PCS 01 OF 01 ( CRWV) 2) XXXXXXXXXXXXXXXX SGNK0093886N.WT 2901.00LBS G.WT 3762.00 LBS T.WT 861.00 LBS CFT 579 .00 PCS 03 OF 03 ( GRIN) 3) XXXXXXXXXXXXXXX SGNK0093938N.WT 249.00 LBS G.WT 293.00 LB S T.WT 44.00 LBS CFT 48.00 PCS 01 OF 01( BINL) 4) XXXXXXXXXXXX SGNK0093970N.WT 2427.00 LBS G.WT 3067.00 LBS T.WT 640.00 LBSCFT 486.00 PCS 03 OF 03 (GRIN) 5) XXXXXXXXXXX0 LBS T.WT 600.00 LBS CFT 426.00 PCS 03 OF 03 (GRIN) 6) XXXXXXXXXXXXXXX SGNK0094148N.WT 967.00 LBS G.WT 1254.00 LBS T.WT 287. 00 LBS CFT 193.00 PCS 01 OF 01 (GRIN) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 4) COOPER KAYLA SGNK0093970N.WT 2427.00 LBS G.WT 3067.00 LBS T.WT 640.00 LBS CFT 486.00 PCS 03 OF 03 (GRIN) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-21 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 3) NICHOLS STEPHEN SGNK0093938N.WT 249.00 LBS G.WT 293.00 LBS T.WT 44.00 LBS CFT 48.00PCS 01 OF 01 ( BINL) | Seaco Shipping SA | 巴林 | $0 |
| 2026-08-13 | PERSONAL PROPERTY BELONGING TO NATURAL PERSON TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDERTERMS OF SERVICE CONTRACT XXXXXXXXX (CUSTOM ER REF. 12800147174) NO EEI REQUIRED PER FTR 30.40 (B) HS CODE 9805.00.50 QXAK0398094 CASSESE M FCVL 3PCS 1378KGS 13.51CBM QNFL0 069921 GOODS A BEKM 2PCS 1201KGS 10.82CBM QXAK0398641 JOHNSON S AVFW 1PC 177KGS 2.69CBM QXAK0398867 YUNG Y GWYI 1PC 647KGS 5.38CBM QXAK0398873 NWAIWU Z GWYI 1PC 358KGS 2.41CBM QXAK0398413 ALBERT K ABWM 2PCS 899KGS 6.51CBM QXAK0398942 SEGULAM S PVLN 1PC 472KGS 5.41CBM QXAK0398816 WIL KINS J PVLN 1PC 219KGS 2.69CBM QXAK039784 4 VALDES ACOSTA A BTFA 1PC 260KGS 2.69CBM | Seaco Shipping SA | 韩国 | $0 |
出口(共 1)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-01-18 | 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_1 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_2 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_3 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_4 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_5 1 VANPACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4X 110.3 X 222 CM FAULKNERWKAS022_6 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_7 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_8 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.225 CBM 213.4 X 110.3 X 222 CM FAULKNERWKAS022_9 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS 5.233 CBM 213.4 X 110.46 X 222 CM FAULKNERWKAS02_10 1 VAN PACK DOD HOUSEHOLD GOODS 495.474 KGS5.230 CBM 213.4 X 110.4 X 222 CM FAULKNERWKAS02_11 1 VAN PACK DOD HOUSEHOLD GOODS 495.475 KGS 5.230 CBM 213.4 X 110.4 X 222 CM FAULKNERWKAS02_12 | PASHA FREIGHT -CHARLESTON | 美国 | $0 |