ACE VAN STORAGE CO., INC.
美国进口商 · 进口 9 笔
美国 · 存续
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-05-24
最近进口
—
最近出口
2
供应商数
0
采购商数
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 | 9 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| MED SERVICES OVERSEAS II LTD AS | 西班牙 | 7 | $0 | 980400 |
| MED SERVICES OVERSEAS II LTD AS A | 西班牙 | 1 | $0 | 980400 |
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-24 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC NICKERSON, BORJA M. UNNL0060738 5 2.830 1.003 ACVA ZAREMBA, ALEC UNNL0061242 4 2.419 788 FOSO BENSON, ROBERT UNNL0061225 3 2.079 591 DFWG FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298477500 SHIPPE R'S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-05-16 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT C UFT SCAC PIERLUISSI-JOVET, G. UNNL0061022 6 4.13 6 1.224 ACVA WALKER III, WILLIAM UNNL0060899 4 2.422 686 CRWV MALACHOW SKI, JESSE UNNL0061024 1 614 197 CFGN F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER' S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-04-20 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT S CAC TIERNEY, KATHLEEN UNNL 0061052 8 4.864 1.576 A CVA SPEARS, THOMAS UNNL0 060993 4 2.331 788 F CVL FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | — | 西班牙 | $0 |
| 2023-03-29 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC CHUM, MARTY UNNL0060933 3 1.800 591 ACVA ELIZALDE, DAVID UNNL0060977 3 1.678 471 DFWG BRO WN, JAKERION UNNL0060 910 1 315 97 DFW G BUROS, DAVID UNNL0060970 1 174 16 GRIN PETRILL, CHRIST OPHER UNNL0060958 1 23 1 27 CRWV LONDONO, GABR IEL UNNL0060938 4 1.932 632 FOSO HORVATH, B EVERLY UNNL0060961 3 1.701 491 FOSO HALL , BENJAMIN UNNL0 060730 1 183 16 C MAC FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY CARTW RIGHT INTERNATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE G RANDVIEW, MO 64030 C/O MID AT LANTIC PORT SERVICES, INC. 59 01 HOLABIRD AVE., SUITE B BAL TIMORE, MD.21224 3RD ADD NO TIFY PARTY FULL SERVICE REL OCATION, INC. 1822 DEBARRY AV E. ORANGE PARK, FL 32073 C/O PASHA FREIGHT 6200 BECKLEY S TREET BALTIMORE, MD.21224 4TH ADD NOTIFY PARTY COLEMA N AMERICAN MOVING SERVICE, INC . 4825 DERRICK DR MIDLAN D CITY, TX 36350 C/O PASHA FR EIGHT 6200 BECKLEY STREET BA LTIMORE, MD.21224 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-03-14 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SC AC HERNANDEZ, GIL UNNL 0060877 9 6.599 1.773 ACVA BOURNE, JOHN UN NL0060732 1 621 1 97 FOSO FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 | MED SERVICES OVERSEAS II LTD AS A | 西班牙 | $0 |
| 2023-03-13 | HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGH T CUFT SCAC GOOD, JUSTIN UNNL0060678 5 3.302 999 ACVA SNYD ER, NAOMI UNNL00 60772 4 2.540 690 GR IN POTEET, BRENT UNNL0060799 2 1.238 408 DFWG COOPER, CHRISTOP HER UNNL0060723 2 95 0 290 FOSO SNYDER, NAOMI UNNL0060774 1 340 32 FOSO FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298477500 SHIPPE R'S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY FULL SERV ICE RELOCATION, INC. 1822 DEB ARRY AVE. ORANGE PARK, FL 320 73 C/O PASHA FREIGHT 6200 BE CKLEY STREET BALTIMORE, MD.21 224 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-02-09 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUF T SCAC LAWRENCE, SOPHIA UNNL0060715 9 6.103 1.794 ACVA CRUZ, ANNALYSIA UNNL0060785 2 1 .329 405 APFW 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 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-01-26 | HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC PETER, RYAN UNNL0060758 9 5.513 1.798 ACVA WILLI AMS, BENJAMIN UNNL0060692 2 1.143 276 DFWG LIPSCOMB, KATHRYN UNNL0060 647 1 233 27 APOF FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGH T AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-01-12 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT C UFT SCAC GONZALEZ, SAMUEL UNNL0060547 8 3.436 1.0 54 ACVA TAYLOR, JASON UNNL0060639 3 1.812 591 CMAC BARKER, COREY UNNL0060624 3 1. 803 591 DFWG SANDERS, JONATHAN UNNL0060689 1 272 79 GRIN TAYLOR, JASON UNNL0060640 1 292 27 BFWD FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER'S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY GRIDIRON FORWARDING CO., INC. 228 STAT E ROUTE18 EAST BRUNSWICK, NJ 08816 C/O MID ATLANTIC PORT S ERVICES, INC. 2201 VAN DEMAN ST BALTIMORE, MD.21224 3RD ADD NOTIFY PARTY BALTIC FO RWARDING, INC. 650 TEN ROD RO AD 202 NORTH KINGSTOWN, RI 02 852 C/O MID ATLANTIC PORT SER VICES, INC. 1500 BROENING HWY , SUITE 150 BALTIMORE, MD.212 24 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |