MED SERVICES OVERSEAS, LTD C/O
巴林出口商 · 出口 36 笔
巴林 · 存续
0
进口笔数
36
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-05-23
最近出口
0
供应商数
14
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 |
|---|---|
| 980400 | 980400 |
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 | 36 | $0 |
近期贸易明细
出口(共 36)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-05-23 | HOUSEHOLD GOODS AND PERSONAL E FFECTS KLOTH WILLIAM SGN K0091520 GROSS: 8910 CF T: 1385 PCS: 8 OF 8 HANJ STOWERS PERESI O SGNK0091796 GROSS: 18 52 CFT: 297 PCS: 2 OF 2 HANJ CHAMBER S ADAM SGNK0091590 GROSS: 1195 CFT: 195 PCS : 1 OF 1 HANJ B ASKERVILLE II TITUS SGNK009 1691 GROSS: 723 CFT: 98 PCS: 1 OF 1 HANJ FIGUEROA COLON RAFAEL SGNK0091640 GROSS: 397 CFT: 48 PCS: 1 OF 1 HANJ "FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T 298477500 (CUSTOMER REF : 12800147174)" HARMONIZED TARIFF SCHEDULE: 9805.00.50 | TRI STAR FREIGHT SYSTEMS | 美国 | $0 |
| 2023-09-18 | USED PERSONAL EFFECTS & HOUSEH OLD GOODS. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT: 29902 4061 (CUSTOMER REF: 1280014717 4) HARMONIZED TARIFF SCHEDU LE: 9801.00.00 INTENDED TO CONNECT ON US FLAG VESSEL (MA ERSK COLUMBUS) IN (SALALAH) O N (21TH SEPTEMBER 2023) FOR 1. SPOLAR ROBERT, CATHLE EN SGNK0088435 GROSS: 5942 LBS CFT: 891 PCS: 05 OF 05 (CRWV) 2. DESHIELDS, BENAI SGNK0 088445 GROSS: 3518 LBS CFT: 51 0 PCS: 03 OF 03 (CNSF) 3. BRIAN, MASSEY 863338W5D3 GROSS : 3175 LBS CFT: 496 PCS :03 OF 03 (GRIN) | PASHA FREIGHT | 美国 | $0 |
| 2023-06-20 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK CHICAGO IN SALALAH) ON (16TH JUNE 2023) 1 SUNGA ARGEL SGNK0087753 GROSS: 1 027 CFT: 116 PCS: 1 OF 1 GMSQ 2 KIL GORE SEAN SGNK0087891 G ROSS: 3014 CFT: 390 PCS: 2 OF 2 ALOW 3 KNIES MATTHEW SGNK00 87688 GROSS: 1411 CFT : 195 PCS: 1 OF 1 AIFO 4 MAHER ANDREW SGNK0087556 GROSS: 44 67 CFT: 627 PCS: 4 OF 4 APOF 5 COOK LANCE SGNK0087747 GROS S: 1598 CFT: 244 P CS: 2 OF 2 CVNI 6 HARRISON THOMAS SGNK008 7870 GROSS: 1810 CFT: 258 PCS: 2 OF 2 CTFY 7 SHIRK COREY SGNK0088045 GROSS: 1345 CFT: 195 PCS: 1 OF 1 TCII FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 128 00147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00 -EMAI L: MAIL@UNIQUELOGISTIC.ORG | Bay Area Movers, Inc. | 美国 | $0 |
| 2023-06-06 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK SE NTOSA IN (SALALAH) ON (17 JUN E 2023) 1 SIEKANIEC DAVID SGNK0087769 GROSS: 1612 CFT: 1 95 PCS: 1 OF 3 ALFW 2 LANE WI LLIAM SGNK0087992 GROSS: 5212 CFT: 625 PCS: 4 OF 16 DICF 3 STEWART VICKY SGNK0087751 GROS S: 5756 CFT: 1020 PCS: 5 OF 5 CVNI FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 98 01.00.00 -EMAIL: MAIL@UNIQU ELOGISTIC.ORG | TRI STAR FREIGHT SYSTEM | 美国 | $0 |
| 2023-06-06 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (25 MAY 2023) 1 FULLER TRAVIS S GNK0087594 GROSS: 500 CFT: 103 PCS: 1 OF 1 ANPS 2 LEE KAYLA SGNK0087998 GROSS: 661 CFT: 9 5 PCS: 1 OF 1 ANPS 3 KINNEBRE W CHEYENNE SGNK0087609 GROSS: 3538 CFT: 508 PCS: 3 OF 3 ESIQ 4 IGNACIO SHANN SGNK0087744 GROSS: 1422 CFT: 97 PCS: 1 OF 1 NDRC 5 VALDEZ MICHAEL SGNK0 087750 GROSS: 1171 CFT: 195 PC S: 1 OF 1 HANJ 6 MARTINEZ DAI MEAN SGNK0087949 GROSS: 143 CF T: 21 PCS: 1 OF 1 SSAV 7 WICH ELT JOSZUA SGNK0087767 GROSS: 483 CFT: 103 PCS: 1 OF 1 CTFY 8 JONES STEFERN SGNK0087514 G ROSS: 1325 CFT: 225 PCS: 2 OF 2 DICF 9 NEUFVILLE SGNK00879 89 GROSS: 1914 CFT: 246 PCS: 2 OF 2 APOF 10 OBELLOS ELVIN J OHN SGNK0087956 GROSS: 1400 CF T: 197 PCS: 1 OF 1 FOSO 11 PE NSERGA GILBERTO SGNK0087502 GR OSS: 677 CFT: 96 PCS: 1 OF 1 A NPS FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT: 298712525 (C USTOMER REF: 12800147174) H ARMONIZED TARIFF SCHEDULE: 980 1.00.00 -EMAIL: MAIL@UNIQUE LOGISTIC.ORG | SOUTHWEST PORT SERVICES INC | 美国 | $0 |
| 2023-06-06 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (25 MAY 2023) 1 LANE WILLIAM SG NK0087992 GROSS: 13205 CFT: 19 89 PCS: 12 OF 16 DICF FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONTR ACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZED TA RIFF SCHEDULE: 9801.00.00 - EMAIL: MAIL@UNIQUELOGISTIC.ORG | TRI STAR FREIGHT SYSTEM,INC | 美国 | $0 |
| 2023-06-05 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK AT LANTA IN (SALALAH) ON (09 JUN E 2023) 1 COX JUSTIN SGNK00 87962 GROSS : 12948 CFT : 1755 PCS : 9 OF 9 ESIQ 2 REMMERS DAVID SGNK0087899 GROSS : 1155 CFT : 195 PCS : 1 OF 1 GSMQ FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVIC E CONTRACT: 298712525 (CUSTOM ER REF: 12800147174) HARMON IZED TARIFF SCHEDULE: 9801.00. 00 -EMAIL: MAIL@UNIQUELOGIS TIC.ORG | Bay Area Movers, Inc. | 美国 | $0 |
| 2023-06-05 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK AT LANTA IN (SALALAH) ON (09 JUN E 2023) 1 CORNTHWAITE JOSHU A SGNK0087791 GROSS: 11738 CFT : 1501 PCS: 10 OF 10 ESI Q 2 VOLCHANSKY MATTHEW SGNK008762 4 GROSS: 1418 CFT: 195 PCS: 1 OF 1 DICF FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT: 298712 525 (CUSTOMER REF: 12800147174 ) HARMONIZED TARIFF SCHEDUL E: 9801.00.00 -EMAIL: MAIL@ UNIQUELOGISTIC.ORG | M.DYER & SONS INC | 美国 | $0 |
| 2023-05-25 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK KI NLOSS IN (SALALAH) ON (25 MAY 2023) 1 WILLIS II DANIEL S GNK0087995 GROSS: 4804 CFT: 79 9 PCS: 5 OF 5 DICF 2 LUCAS AL LAN SGNK0087944 GROSS: 534 CF T: 61 PCS: 1 OF 1 TCII 3 ANGE L MAYARI SGNK0087878 GROSS: 35 27 CFT: 585 PCS: 3 OF 3 APOF 4 RODRIGUEZ JACOB SGNK0087743 GROSS: 589 CFT: 84 PCS: 1 OF 1 ESIQ 5 DAVIS SIERRA SGNK0087 463 GROSS: 602 CFT: 91 PCS: 1 OF 1 PPKC 6 MADEL JACOB SGNK0 087646 GROSS: 238 CFT: 54 PCS: 1 OF 1 CVNI 7 DAY ELIZABETH SGNK0087916 GROSS: 529 CFT: 10 0 PCS: 1 OF 1 HANJ 8 HURST VI CTORIA SGNK0087722 GROSS: 315 CFT: 43 PCS: 1 OF 1 AIFO 9 WI LLIAMS SHAWNETTE SGNK0087986 G ROSS: 454 CFT: 49 PCS: 1 OF 1 AAVP 10 DODD JONATHAN SGNK008 8022 GROSS: 582 CFT: 87 PCS: 1 OF 1 APFW FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT: 29871 2525 (CUSTOMER REF: 1280014717 4) HARMONIZED TARIFF SCHEDU LE: 9801.00.00 -EMAIL: MAIL @UNIQUELOGISTIC.ORG | Bay Area Movers, Inc. | 美国 | $0 |
| 2023-05-22 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK SE NTOSA IN (SALALAH) ON (25 MAY 2023) 1 MADRID ABRAHAM SGNK 0087922 GROSS: 9162 CFT: 1170 PCS: 6 OF 6 GRIN 2 DEGUZMAN M ATTHEW SGNK0087778 GROSS: 1876 CFT: 390 PCS: 2 OF 2 CVNI 3 SAM JOEL SGNK0087805 GROSS: 20 06 CFT: 249 PCS: 2 OF 2 CVNI 4 MILLER TREVOR SGNK0087873 GR OSS: 608 CFT: 87 PCS: 1 OF 1 F CVL 5 SAKHRANI ANUP SGNK00876 41 GROSS: 549 CFT: 64 PCS: 1 O F 1 CTFY FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 2987125 25 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE : 9801.00.00 -EMAIL: MAIL@U NIQUELOGISTIC.ORG | TRI STAR FREIGHT SYSTEMS | 美国 | $0 |