GOSSELIN CONTAINER TERMINAL NV
比利时出口商 · 出口 459 笔
比利时 · 存续
4
进口笔数
459
出口笔数
$0
进口金额
$0
出口金额
2024-09-10
最近进口
2026-08-25
最近出口
1
供应商数
23
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 |
|---|---|
| 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 | 4 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 459 | $0 |
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-09-10 | USED HHGS AND PERSONAL EFFECTS FOR ROGERS, SHARON SHIPMENT NO EL24293127 GOS FILE NO 20246000551 HBL HLUSAN2OH02558AA | SEACO SHIPPING SA | 比利时 | $0 |
| 2024-08-14 | USED HHGS AND PERSONAL EFFECTS FOR KARNES, JOSHUA SHIPMENT NO EL24491373 GOS FILE NO 20246000405 HBL HLUSAN2OG04862AA | SEACO SHIPPING SA | 比利时 | $0 |
| 2024-08-14 | USED HHGS AND PERSONAL EFFECTS FOR MASON, DOUGLAS SHIPMENT NO EL24218894 GOS FILE NO 20246000439 HBL HLUSAN2OG04789AA | SEACO SHIPPING SA | 比利时 | $0 |
| 2024-07-17 | USED HHG AND PERSONAL EFFECTS FOR ROBERTS, LAUREN SHIPMENT NO EL24458208 GOS FILE NO 20246000247 HBL HLUSAN2OF02668AA | SEACO SHIPPING SA | 比利时 | $0 |
| 2024-07-17 | USED HHG AND PERSONAL EFFECTS FOR NISCHAN, ERIC SHIPMENT NO EL24882091 GOS FILE NO 20246000249 HBL HLUSAN2OF02668AC INCL. MOTORCYCLE 1977 URAL 330.000KGM | SEACO SHIPPING SA | 比利时 | $0 |
| 2024-07-17 | USED HHG AND PERSONAL EFFECTS FOR ONIME, DAVID SHIPMENT NO EL24506045 GOS FILE NO 20246000248 HBL HLUSAN2OF02668AB | SEACO SHIPPING SA | 比利时 | $0 |
出口(共 459)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0272083 1 OF 1 VANS JOHNSON JAHRIK ALOW 579 869 186 1 PCS TOTAL579 869 186 KILOGRAM 263 394 FREIGHT PAYABL E BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CONTRACT XXXXXXXXX CUST REF 12800147174 XXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0271899 1 OF 6 VANS XXXXXXXXXXXXXXXXXXX 196 313 59 1 PCS TOTAL 196 313 59 KILOGRAM 89 142 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CO NTRACT 299975614 CUST REF 12800147174 XXXXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0272276 1 OF 6 VANS HAYNES LARY BSFW 298 386 92 1 PCS TOTAL 298386 92 KILOGRAM 135 175 | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKFS0149193 1 OF 1 VANS TOE SOMBOREGNA ADIP 388 525 97 1 PCS TOTAL 388 525 97 KILOGRAM 176 238 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE C ONTRACT 299975614 CUST REF 12800147174 XXXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0271165 1 OF 1 VANS XXXXXXXXXXXXX SSAV 401 483 81 1 PCS TOTAL 401 483 81 KILOGRAM 182 219 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CO NTRACT 299975614 CUST REF 12800147174 XXXXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0271620 5 OF 5 VANS XXXXXXXXXXXXXXXXXXXXX 5935 7490 897 5 PCS TOTAL 5935 7490 897 KILOGRAM 2692 3397 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CONTRACT XXXXXXXXX CUST REF 12800147 174 XXXXXXXXXXXXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKFS0149178 1 OF 1 VANS XXXXXXXXXXXX BTFA 425 586 95 1 PCS TOTAL 425 586 95 KILOGRAM 193 266 FREIGHT PAYABLE BYXXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CON TRACT 299975614 CUST REF 12800147174 XXXXXX LINE LTD | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKFS0148894 1 OF 1 VANS OSMAN MOHAMED FOSO 269 439 90 1 PCS TOTAL 269 439 90 KILOGRAM 122 199 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CO NTRACT 299975614 CUST REF 12800147174 XXXXXXX | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | USED HOUSEHOLDGOODS AND PERSONAL EFFECTS WKAS0271165 26004224609350 1 OF 1 VANS LOPEZ JULLIAN (SSAV) 483 GR.LBS. 401 NT.LBS. 81 CFT. WKAS0271561 26004460009350 1 OF 1 VANS WRIGHT AMANDA (SIFN) 1213 GR.LBS. 909 NT.LBS. 206 CFT. WKFS0148894 26004474909350 1 OF 1 VANS OSMAN MOHAMED (FOSO) 439 GR.LBS. 269 NT.LBS. 90 CFT. WKAS0271620 26004565109350 5 OF 5 VANS SXXXXXXXXXXXXXXX (FOSO) 7490 GR.LBS. 5935 NT.LBS. 897 CFT. WKFS0149146 26004708509350 1 OF 6 VANS XXXXXXXXXXXXXXXX (GDNN) 414 GR.LBS. 310 NT.LBS. 104 CFT. WKFS0149178 260047603093501 OF 1 VANS XXXXXXXXXXXX (BTFA) 586 GR.LBS. 425 NT.LBS. 95 CFT. WKAS0271899 26004762409350 1 OF 6 VANS XXXXXXXXXXXXXX (CVNI) 313 GR.LB S. 196 NT.LBS. 59 CFT. WKFS0149193 26004763509350 1 OF 1 VANS XXXXXXXXXXXXXX (ADIP) 525 GR.LBS. 388 NT.LBS. 97 CFT. WKAS0272083 26004902809350 1 OF 1 VANS XXXXXXXXXXXXXX (ALOW) 869GR.LBS. 579 NT.LBS. 186 CFT. WKAS0272276 260 05085609350 1 OF 6 VANS XXXXXXXXXXX (BSFW) 386 GR.LBS. 298 NT.LBS. 92 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CONTRACT XXXXXXXXX CUST REF 12800147174 MAER SK LINE LTD ALSO NOTIFY SIFN CO XXXXXXXXXL 0017574875550 BYAMIMPORTBAYAREAMOVERSVA.COMBSFW CO XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXNE COMPANY XXXXXXXXXXXXXX TEL 0017578276225 MICHELE.NELSONTRANSGLOBALPORT.COM . | TRISTAR NORFOLK | 美国 | $0 |
| 2026-08-25 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU7903268 SEAL 2249810 1 X 40H ETS 24072026 ETA 16 082026 NETT GROSS CUBE WKAS0271561 1 OF 1 VANS WRIGHT AMANDA SIFN 909 1213 206 1 PCS TOTAL909 1213 206 KILOGRAM 412 550 FREIGHT PAYAB LE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVIC E CONTRACT XXXXXXXXX CUST REF 12800147174 XXX | TRISTAR NORFOLK | 美国 | $0 |