FOREMOST FORWARDERS,INC.
美国进口商 · 进口 11 笔
美国 · 存续
11
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-04-18
最近进口
—
最近出口
2
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 | 11 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-04-18 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC KAHLER, P HILOMENA UNNL0064249 11 7.173 5.710 2. 067 FOFD KAHLER, PHILOMENA UNN L0064247 1 260 229 27 INIC FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER R EF: 12800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-04-18 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC M ITCHELL, MARQUIS UNNL006428 7 7 3.440 2.649 1.059 FOFD JOHNSON, CARL UNNL0064236 4 2.30 6 1.746 788 GRIN D'ALTON, AM Y UNNL0064119 2 1.406 1.099 410 ALFY FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) SHIPPER'S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-02-28 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MCNEILL, SEAMUS UN NL0063917 5 2.746 2.114 855 FOFD AU, AMY U NNL0064018 1 716 576 197 ALFY HILDR ETH, CONNOR D. UNNL0064056 1 662 522 197 ALFY WRUBLE, VERONICA UNNL0064142 1 122 102 16 URCS CREWS, APRIL UNNL0063798 7 3 .944 3.079 1.201 ANPS LOPEZ, ERNAN UNNL0064105 1 140 120 16 GRIN FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER' S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY A & P SHIPPIN G CORP 1900 INWOOD DRIVE FT WAYNE, IN 46815 C/O TRANS GLO BAL PORT SERVICES 61 BASIL SA WYER ROAD HAMPTON, VA.23666 3RD ADD NOTIFY PARTY GRID IRON FORWARDING CO., INC. 228 STATE ROUTE18 EAST BRUNSWICK , NJ 08816 C/O PASHA FREIGHT 61 BASIL SAYER DRIVE HAMPTON , VA.23666 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2025-02-11 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC STEVE NS, MYCKEL UNNL0063994 8 3.991 3.015 1. 292 FOFD YOST, CHRISTOPHER UNNL0064083 3 884 777 80 FOFD BOLTON, JOHN UN NL0064070 2 1.181 901 394 ALFY PHILIP , PHILIP UNNL0 064100 1 528 388 197 ALFY RODRIGUE Z, ROBERT UNNL0064101 2 855 552 43 3 MJOM 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 |
| 2025-01-20 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC Z IMMERMAN, MICHAEL UNNL00637 04 7 3.973 2.994 1 .379 FOFD JACOBS, JOSEPH UNNL0063980 2 1.043 763 394 WIFD HOUGHTON, JONATHON U NNL0063734 1 417 347 107 MJOM WEBB , ONEAL U NNL0063883 1 120 83 38 ALFY JAC OBS, JOSEPH UN NL0064006 1 156 136 16 GRIN ACO STA, JASON U NNL0064034 1 335 267 104 BINL DEDE , JAIDYN UNNL0063659 1 122 102 16 INIC FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUSTO MER REF: 12800147174) SHIPP ER'S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY AIRLAND FO RWARDERS, INC. 815 S. MAIN ST REET JACKSONVILLE, FL 32207 C/O PASHA FREIGHT 6200 BECKLE Y STREET BALTIMORE, MD.21224 3RD ADD NOTIFY PARTY GRI DIRON FORWARDING CO., INC. 22 8 STATE ROUTE18 EAST BRUNSWIC K, NJ 08816 C/O MID ATLANTIC PORT SERVICES, INC. 2201 VAN DEMAN ST BALTIMORE, MD.21224 4TH ADD NOTIFY PARTY BIN L, INCORPORATED 650 TEN ROD R OAD 202 NORTH KINGSTOWN, RI 0 2852 C/O MID ATLANTIC PORT SE RVICES, INC. 1500 BROENING HW Y, SUITE 150 BALTIMORE, MD.21 224 5TH ADD NOTIFY PARTY INTERSTATE INTERNATIONAL, INC . 5801 ROLLING ROAD SPRINGFI ELD, VA 22152 C/O MID ATLANTI C PORT SERVICES, INC. 1500 BR OENING HWY, SUITE 150 BALTIMO RE, MD.21224 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-11-21 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC CRISWELL, JE NNA UNNL0063631 5 2.90 3 2.279 885 FOFD HO, J OYCE UNNL0063 732 3 2.011 1.663 496 FOFD GALLER, AUSTIN UNNL0063708 6 2.900 2 .096 1.072 TCIR ALLEN, CAME RON UNNL0063696 1 156 136 16 INIC FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 (CUST OMER REF: 12800147174) 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 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-10-07 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC MONTGOMER Y, JACK UNNL0063161 6 3.193 2.505 893 FOFD DUNFORD, JUSTIN UNNL0 063546 4 2.041 1.481 788 NAVL WILLIAMS, COLBY UNNL0063485 2 1 .231 951 394 URCS GAUTIER, IVONNE UNN L0063509 1 607 467 197 TCIR FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 299024061 (CUSTOMER REF: 1 2800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 2ND ADD NOTIFY PARTY T.R.A.C.E. INTERNATI ONAL, INC. 120 EAGLE RIDGE DR IVE MIDLAND CITY, AL 36350 C /O PASHA FREIGHT SYSTEM 5801 N. RHETT AVE. BLDG. 2 HANAHAN , SC.29410 | — | 西班牙 | $0 |
| 2024-08-29 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC KELC H, JUSTIN UNNL 0063494 8 5.109 4.047 1.462 FOFD FERNANDEZ, MAR ISOL UNNL0063323 5 2 .274 1.713 722 NAVL FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUSTO MER REF: 12800147174) SHIPP ER'S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50 | — | 西班牙 | $0 |
| 2024-07-26 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME RE FERENCE PCS GROSS NET CUFT SCAC LENHARD, KEITH UN NL0063120 8 4.653 3.603 1.441 FOFD SMITH, KYLE UNNL0063174 4 2.14 7 1.618 725 ALFY LENH ARD, KEITH UNNL0063245 1 140 120 16 INIC SMITH, KYLE U NNL0063263 1 172 151 16 CRWV FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 2ND ADD NOTIF Y PARTY CARTWRIGHT INTERNAT IONAL VAN LINES, INC. 11901 C ARTWRIGHT AVE GRANDVIEW, MO 6 4030 C/O PASHA FREIGHT SYSTEM 5801 N. RHETT AVE. BLDG. 2 HANAHAN, SC.29410 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-06-06 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC XU, DAN UNNL0062896 8 5. 495 4.470 1.420 FOFD HAGH VERDI, TEDDY UNNL0062773 5 3.166 2.466 985 TCIR FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 298477500 SHI PPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER F TR 30.40 (B) HARMONIZED TAR IFF SCHEDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |