SCS TRADE INC
美国进口商 · 进口 25 笔 · 主营 塑料容器
美国 · 在业
25
进口笔数
2
出口笔数
$0
进口金额
$0
出口金额
2026-08-07
最近进口
2026-03-26
最近出口
10
供应商数
2
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | P13000080802 |
|---|---|
| 企查查编码 | QUSEU0AF7N |
| 成立日期 | 2013-09-30 |
| 联系地址 | 7362 BRUNSWICK CIRCLE, BOYNTON BEACH, FL 33472 |
| 企业名称 | SCS TRADE INC |
| 企业状态 | 在业 |
| 企业类型 | 公司法人 |
| 经营范围 | [] |
| 原始企业状态 | ACTIVE |
| 原始企业类型 | Florida Profit Corporation |
| 注册地 | FLORIDA |
| 管辖区域 | FLORIDA (US) |
| 代理人/机构名称 | STREB,LORENA R |
| 代理人/机构地址 | 7362 BRUNSWICK CIRCLE, BOYNTON BEACH, FL 33472 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 392330 | 塑料容器 |
| 701090 | 玻璃容器 |
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) |
|---|---|---|
| 巴西 | 15 | $0 |
| 中国 | 10 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 2 | $0 |
近期贸易明细
进口(共 25)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-07 | 玻璃容器 | NAF Northern Freight Ltd. | 中国 | $0 |
| 2026-08-02 | PERFUME SPRAYER | NAF NORTHERN FREIGHT LTD.XIAMEN BRA | 中国 | $0 |
| 2026-05-29 | 塑料容器 | NAF NORTHERN FREIGHT LTD. SHENZHEN | 中国 | $0 |
| 2026-03-25 | 1X40 HC 1050 CARTONS CONTAINING 7800 PAIRS OF FOOTWEAR AND 1600 UNITS HANDBAGS DUE 26BR0005192542 CARTON 140 INVOICE(S) 21122025 NCM 6402.99.90 CARTON 400 INVOICE(S) 90432025 NCM 4202.22.10 CARTONS 45 INVOICE(S) 25492025 NCM 6402.99.90 CARTONS 80 INVOICE(S) 42332025 NCM 6402.99.90 CARTONS 220 INVOICE(S) 6270 2025 NCM 6402.99.90 CARTONS 20 INVOICE(S) 66782025 NCM 6402.99.90 CARTONS 45 INVOICE(S) 74692025 NCM 6402.99.90 CARTONS 100 INVOICE(S) 99692025 NCM 6402.99.90EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL | FASTCARGO AGENCIAMENTO DE CARGAS NA | 巴西 | $0 |
| 2026-03-25 | 1X40 HC 1050 CARTONS CONTAINING 7800 PAIRS OF FOOTWEAR AND 1600 UNITS HANDBAGS DUE 26BR0005192542 CARTON 140 INVOICE(S) 21122025 NCM 6402.99.90 CARTON 400 INVOICE(S) 90432025 NCM 4202.22.10 CARTONS 45 INVOICE(S) 25492025 NCM 6402.99.90 CARTONS 80 INVOICE(S) 42332025 NCM 6402.99.90 CARTONS 220 INVOICE(S) 6270 2025 NCM 6402.99.90 CARTONS 20 INVOICE(S) 66782025 NCM 6402.99.90 CARTONS 45 INVOICE(S) 74692025 NCM 6402.99.90 CARTONS 100 INVOICE(S) 99692025 NCM 6402.99.90EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL | FASTCARGO AGENCIAMENTO DE CARGAS NA | 巴西 | $0 |
| 2025-05-02 | 1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL | FASTCARGO AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2025-01-10 | 1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVO ICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL | FASTCARGO AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2025-01-10 | 2X40 HC CONTAINNING 2115 CARTON CONTAINING 19320 PAIR S OF FOOTWEAR, 1360 UNITS OF LADIES HANDBAGS AND 10397 U NITS OF ADVERTISING MATERIAL DU-E: 24BR0021790548 C ARTON: 120 INVOICE(S): 3756/ 2024 NCM: 6402.99.90 CA RTON: 260 INVOICE(S): 3825/2 024 NCM: 4202.22.10, 6402.99 .90 CARTON: 300 INVOICE (S): 3829/2024 NCM: 6402.99. 90 CARTON: 220 INVOICE( S): 4438/2024 NCM: 6402.99.9 0 CARTON: 250 INVOICE(S ): 7563/2024 NCM: 4202.22.10 DU-E: 24BR0021784394 C ARTON: 38 INVOICE(S): 1145/2 024 MKT NCM: 3926.90.90, 481 9.10.00, 4819.40.00, 4911.10 .90, 4911.99.00, 7009.92.00, 9503.00.99 DU-E: 24BR0 021853809 CARTON: 180 INVO ICE(S): 1110/2024 NCM: 6404. 19.00 CARTON: 180 INVOI CE(S): 1177/2024 NCM: 6402.9 9.90 CARTON: 220 INVOIC E(S): 4642/2024 NCM: 6402.99 .90 CARTON: 220 INVOICE (S): 4646/2024 NCM: 6402.99. 90 DU-E: 24BR0021786095 CARTON: 127 INVOICE(S): 267 9/2024 MKT NCM: 3920.30.00, 3920.51.00, 4819.40.00, 4911 .99.00 EXPRESS R ELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICA BLE | FASTCARGO AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2025-01-10 | . FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL | FASTCARGO AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2024-11-21 | . FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL | FASTCARGO AGENC | 巴西 | $0 |
出口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |
| 2026-03-26 | FOOTWEAR | TARABAY, BELALL | 美国 | $0 |