TRI-STAR INTERNATIONAL FORWARDING,
美国进口商 · 进口 9 笔
美国 · 在业
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-02-06
最近进口
—
最近出口
4
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 1149424 |
|---|---|
| 企查查编码 | QUSC5NMBGR |
| 成立日期 | 1983-08-11 |
| 办公地址 | 417 E CARMEL ST STE 201SAN MARCOS, CA 92078 |
| 联系地址 | 417 E CARMEL ST STE 201SAN MARCOS, CA 92078 |
| 企业名称 | TRI-STAR INTERNATIONAL FORWARDING, INC. |
| 企业状态 | 在业 |
| 企业类型 | 股份有限公司 |
| 原始企业状态 | Active |
| 原始企业类型 | Stock Corporation - CA - General |
| 注册地 | CALIFORNIA |
| 管辖区域 | CALIFORNIA (US) |
| 代理人/机构名称 | KELLEY KERSCHER |
| 代理人/机构地址 | 396 EDGEWATER DR SAN MARCOS, CA 92078 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
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 | 8 | $0 |
| 印度尼西亚 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-02-06 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC JOPPE, ALEX UNNL0064065 11 7.697 6.142 2 .218 TSIF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-02-03 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC STINSON, CORBIN UNNL0063924 9 4. 930 3.772 1.459 TSIF MO OREHEAD, ZACHARY UNNL0064 021 1 546 40 6 197 MJOM BROWN, ANDR EW UNNL0063892 1 666 527 197 MJOM WORTH, SEAN UNNL006403 6 3 755 585 177 ALFY DEARING, CHR ISTIFER UNNL0063992 1 147 127 17 INIC FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 2ND ADD NOTIFY PA RTY INTERSTATE INTERNATIONA L, INC. 5801 ROLLING ROAD SP RINGFIELD, VA 22152 C/O TRI S TAR FREIGHT SYSTEMS, INC. 860 0 JESSE B. SMITH CT #1 JACKSO NVILLE, FL.32219 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-12-09 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC TUNGATE, WYATT UNNL0063756 8 4.728 3.662 1.460 TSIF MOYNAHAN, VANESSA UN NL0063730 2 1.315 1.03 5 394 WIFD FLEWELLING, RYAN UNNL0063739 3 1.172 943 315 TCIR FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-07-25 | ------------ BMOU6986068 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 10/10 GRIFFIN, WILLIAM MAJ/O-4 (B GBL QENQ0351259 11418 1458CFT NET: 8808 3/3 HILLIARD, JONATHAN SRA/E-4 (J GBL QIFL0099298 01982 0247CFT NET: 1507 1/1 GARCIA, CHRISTIAN PO3/E-4 (AL GBL QENQ0350318 00496 0090CFT NET: 0496 1/1 ARMENDARIZ, MICHAEL MSG/E8 (A GBL QENQ0350341 00359 0070CFT NET: 0219 1/1 DISOSO, JONATHAN LCL/E-3 (HAN GBL QENQ0351708 00432 0070CFT NET: 0302 -------------GENERIC DESCRIPTION------------- | SEACO SHIPPING SA | 印度尼西亚 | $0 |
| 2024-07-25 | ------------ BMOU6986068 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 10/10 GRIFFIN, WILLIAM MAJ/O-4 (B GBL QENQ0351259 11418 1458CFT NET: 8808 3/3 HILLIARD, JONATHAN SRA/E-4 (J GBL QIFL0099298 01982 0247CFT NET: 1507 1/1 GARCIA, CHRISTIAN PO3/E-4 (AL GBL QENQ0350318 00496 0090CFT NET: 0496 1/1 ARMENDARIZ, MICHAEL MSG/E8 (A GBL QENQ0350341 00359 0070CFT NET: 0219 1/1 DISOSO, JONATHAN LCL/E-3 (HAN GBL QENQ0351708 00432 0070CFT NET: 0302 -------------GENERIC DESCRIPTION------------- | SEACO SHIPPING SA | 印度尼西亚 | $0 |
| 2024-07-25 | ------------ BMOU6986068 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 10/10 GRIFFIN, WILLIAM MAJ/O-4 (B GBL QENQ0351259 11418 1458CFT NET: 8808 3/3 HILLIARD, JONATHAN SRA/E-4 (J GBL QIFL0099298 01982 0247CFT NET: 1507 1/1 GARCIA, CHRISTIAN PO3/E-4 (AL GBL QENQ0350318 00496 0090CFT NET: 0496 1/1 ARMENDARIZ, MICHAEL MSG/E8 (A GBL QENQ0350341 00359 0070CFT NET: 0219 1/1 DISOSO, JONATHAN LCL/E-3 (HAN GBL QENQ0351708 00432 0070CFT NET: 0302 -------------GENERIC DESCRIPTION------------- | SEACO SHIPPING SA | 印度尼西亚 | $0 |
| 2024-05-13 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC KIRSCH, STEV EN UNNL0062542 10 6.8 72 5.472 1.970 TSIF FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2024-05-09 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC OROZ CO ROMERO, RYANN UNNL0062725 5 2.254 1.702 723 TSI F ONEIL, RYAN UNNL0062411 3 2 .227 1.806 591 AHGF ROME RO, ZACHARY UNNL0 062865 2 1.304 987 4 19 CRWV CONDER, AUSTIN UNNL0062622 2 1.313 1.033 394 CVNI R OWELL, TIMOTHY U NNL0062931 1 185 165 16 CRWV FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY CENTRAL VAN LINES, IN C. 1405 CRENSHAW BLVD. STE A TORRANCE, CA 90501 C/O TRI-S TAR FREIGHT SYSTEMS, INC. 180 1 62ND ST, SUITE G ROSEDALE, MD.21237 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2024-03-14 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC0 DE LARA, D EVIRANDO UNNL0062384 6 3.714 2.937 1.103 TSIF C ONRARDY, JULIE UNN L0062204 4 1.814 1.398 553 HANJ BOBBITT, CHRISTOPH ER UNNL0062321 2 1.179 899 394 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298477500 SHIPPER'S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 | — | 西班牙 | $0 |
| 2023-01-12 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIG HT CUFT SCAC DRACUP, STEVEN UNNL0060644 10 5.792 1.758 TSIF MOULT ON, KASHAWN J. UNNL0060655 3 1.623 579 CMAC D RACUP, STEVEN UNN L0060643 1 276 27 CMAC VERDEROSA, VINCENT UNNL0060712 1 154 16 GRIN FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER'S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS AGE | 西班牙 | $0 |