AMBASSADOR VAN LINES INC
进口商 · 进口 4 笔
4
进口笔数
1
出口笔数
$0
进口金额
$0
出口金额
+057417-03
最近进口
+057414-06
最近出口
0
供应商数
0
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
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 西班牙 | 4 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1 | $0 |
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-06-13 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC AUSTIN, B EKIM UNNL0064742 4 2.814 2.217 825 ABVJ HEY E, KRISTEN UNNL0064 512 3 1.877 1.457 591 ABVJ CHAMBERS, MARY UNNL 0064576 1 181 161 16 ABVJ GRANT, DONOVAN UNNL0064706 3 1. 914 1.494 591 CVNI JONES, JERRY UNNL0064444 2 635 564 53 ALWW HE YE, KRISTEN UNNL006 4788 1 140 12 0 16 BFWD FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY P ARTY BALTIC FORWARDING, INC . 650 TEN ROD ROAD 202 NORTH KINGSTOWN, RI 02852 C/O PASH A FREIGHT 61 BASIL SAWYER DRI VE HAMPTON, VA.23666 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-06-13 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS N ET CUFT SCAC QWYN, MI KEL UNNL0064697 13 8.221 6.481 2.420 ABVJ FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29902406 1 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIGH T AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-06-13 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC K ACZMAREK, ANGELA UNNL006459 1 11 6.534 5.073 2. 015 ABVJ FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 299024 061 (CUSTOMER REF: 12800147174 ) SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-06-13 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC ADLER, RICA RDO UNNL0064525 5 2. 599 1.989 864 ABVJ DELGA DO, LISDANY UNNL0064501 4 2.290 1.809 684 CVNI KE LLER, CHAD UNNL006 4755 4 2.270 1.710 788 DEIF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29902406 1 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIGH T AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 | SEACO SHIPPING SA | 西班牙 | $0 |
出口(共 1)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-06-12 | ------------ CMAU7973561 DESCRIPTION---------LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 2 OF 14 SM: DANIEL BOURKE SCAC:(ABVJ) GBL:PBNQ0063103 2300LB 304CF NET: 1892 10 OF 10 SM: JOSE LOPEZ- SANCHEZ SCAC:(URCS) GBL:PBNQ0063100 11642LB 1510CF NET: 8925 HS CODE: 980000 FREIGHT COLLECT ETD: 05-JUN-2025 ETA: 27-JUN-2025 -------------GENERIC DESCRIPTION------------- | SOUTHWEST PORT SERVICES | 美国 | $0 |