MED SERVICES OVERSEAS,LTD C/O
美国出口商 · 出口 41 笔
美国 · 存续
0
进口笔数
41
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-07-03
最近出口
0
供应商数
8
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 41 | $0 |
近期贸易明细
出口(共 41)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-07-03 | HOUSEHOLD GOODS AND PERSONAL E FFECTS "FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174)" HARMONIZED TARIFF SCHEDULE: 9805.00.50 HESS HEATHER SGNK0087811 GROSS: 8316 CFT: 1316 PCS: 8 OF 8 ADIF ETHERIDGE JASON SGNK0088253 GROSS: 1956 CFT: 248 PCS : 2 OF 2 AASH MCG ILL MORGAN SGNK0088125 G ROSS: 1312 CFT: 197 PCS: 1 OF 1 AASH SILLS ZACHARY SGNK0088254 GROSS: 1235 CFT: 195 PCS: 1 OF 1 HANJ INTENDED TO CONNECT O N US FLAG VESSEL (MAERSK COLUM BUS IN (SALALAH) ON 06 JULY 20 22) | PASHA FREIGHT SYSTEMS | 美国 | $0 |
| 2023-07-03 | HOUSEHOLD GOODS AND PERSONAL E FFECTS "FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174)" HARMONIZED TARIFF SCHEDULE : 9805.00.50 INTENDED TO CO NNECT ON US FLAG VESSEL (MAERS K COLUMBUS IN (SALALAH) ON (06 JULY 2023) ADEGBAMIGBE TAI WO SGNK0088366 GROSS: 2427 CFT: 496 PCS: 3 OF 3 URCS BROWN MALCOLM SGNK0088238 GROS S: 2390 CFT: 423 P CS: 2 OF 2 URCS H OLTSHIRLEY TRACEY SGNK00880 41 GROSS: 1415 CFT: 195 PCS: 1 OF 1 URCS LONG WILLIAM SGNK0 087809 GROSS: 4833 CF T: 585 PCS: 3 OF 3 ADIF WILKINSON SIDARA SGNK0088005 GROSS: 25 6 CFT: 42 PCS: 1 OF 1 ALFW RODRIGUEZ G ONZALEZ SGNK0088269 GROS S: 498 CFT: 99 PCS : 1 OF 1 AASH JOS EPH VALENCIA SGNK0088187 GROSS: 240 CFT: 40 PCS: 1 OF 1 AASH | Bay Area Movers, Inc. | 美国 | $0 |
| 2023-05-16 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK SELE TAR IN (JEBEL ALI) ON (23 APRI L 2023) HAAS LUCAS SGNK0087 734 GROSS: 708 CFT: 122 PCS: 1 OF 1 CVNI ZEA HEBOZO MARCELA SGNK0087566 GROSS: 681 CFT: 1 03 PCS: 1 OF 1 ALFW STEERR AL LISON SGNK0087550 GROSS: 494 C FT: 82 PCS: 1 OF 1 CTFY LEWIS TREVON SGNK0087694 GROSS: 805 CFT: 103 PCS: 1 OF 1 FCVL MO RNING WILLIAM SGNK0087606 GRO SS: 1371 CFT: 195 PCS: 1 OF 1 ALFW CABRALES RASHIDA SGNK008 7662 GROSS: 4312 CFT: 609 PCS: 4 OF 4 SSAV YOKOYAMA KAMLYN SGNK0087313 GROSS: 681 CFT: 97 PCS: 1 OF 1 NDRC FERRILL ROB ERT T SGNK0087563 GROSS: 3871 CFT: 493 PCS: 3 OF 3 HANJ DUN N JEREMY SGNK0087616 GROSS: 63 3 CFT: 65 PCS: 1 OF 1 ANPS FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVIC E CONTRACT: 298712525 (CUSTOM ER REF: 12800147174) HARMON IZED TARIFF SCHEDULE: 9801.00. 00 -EMAIL: MAIL@UNIQUELOGIS TIC.ORG | SOUTHWEST PORT SERVICES INC | 美国 | $0 |
| 2023-05-16 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK SELETAR IN (JEBEL ALI) ON (2 3RD APRIL 2023) 1 JOHNSON M ELVIN SGNK0087418 GROSS: 961 C FT: 122 PCS: 2 OF 2 ESIQ 2 TA TE JESSICA SGNK0087140 GROSS: 2758 CFT: 390 PCS: 2 OF 2 ALFW 3 ZAHODNE JOHN SGNK0087316 G ROSS: 3335 CFT: 487 PCS: 3 OF 3 RAOS 4 DAILEY RUDOLF SGNK00 87379 GROSS: 520 CFT: 103 PCS: 1 OF 1 AIFO 5 TODD JAMES SGN K0087596 GROSS: 3639 CFT: 408 PCS: 3 OF 3 DICF 6 BALLANTYNE DENNIS SGNK0087339 GROSS: 500 CFT: 98 PCS: 1 OF 1 ANPS 7 G ARDNER ROBERT SGNK0087637 GROS S: 679 CFT: 56 PCS: 1 OF 1 HAN J 8 GARDNER ROBERT SGNK008764 0 GROSS: 2030 CFT: 248 PCS: 2 OF 2 CVNI FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT: 298712 525 (CUSTOMER REF: 12800147174 ) HARMONIZED TARIFF SCHEDUL E: 9801.00.00 -EMAIL: MAIL@ UNIQUELOGISTIC.ORG | SOUTHWEST PORT SERVICES INC | 美国 | $0 |
| 2023-05-08 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK KINL OSS IN (SALALAH) ON (11 MAY 2 023) 1 MEDROSO ROMEO SGNK00 87508 GROSS: 8931 CFT: 1365 PC S: 7 OF 7 DICF 2 LEAF JASON S GNK0087611 GROSS: 1354 CFT: 27 6 PCS: 2 OF 2 GRIN 3 ALEXANDR E JERRY SGNK0087039 GROSS: 289 CFT: 51 PCS: 1 OF 1 GRIN 4 S HAWN BUSH EL 23737814 GROSS: 1 856 CFT: 241 PCS: 2 OF 2 ATYE FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT: 298712525 (CUSTO MER REF: 12800147174) HARMO NIZED TARIFF SCHEDULE: 9801.00 .00 -EMAIL: MAIL@UNIQUELOGI STIC.ORG | Mid Atlantic Port Services | 美国 | $0 |
| 2023-04-24 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK HART FORD IN (SALALAH) ON (13 APRI L 2023) 1 TALMADGE JEREMY S GNK0087196 GROSS: 4195 CFT: 70 3 PCS: 5 OF 5 ALWW 2 WANG KUN SGNK0087308 GROSS: 1067 CFT: 195 PCS: 1 OF 1 GRIN 3 MARCUS JAVARIS SGNK0087501 GROSS: 12 99 CFT: 195 PCS: 1 OF 1 GRIN 4 BRADLEY RAVEN SGNK0087117 GR OSS: 2125 CFT: 408 PCS: 3 OF 3 RAOS 5 LEWIS JOSEPH SGNK0087 268 GROSS: 1889 CFT: 240 PCS: 2 OF 2 AIFO FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT: 2987 12525 (CUSTOMER REF: 128001471 74) HARMONIZED TARIFF SCHED ULE: 9801.00.00 -EMAIL: MAI L@UNIQUELOGISTIC.ORG | SOUTHWEST PORT SERVICES INC | 美国 | $0 |
| 2023-04-18 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK DENV ER IN (SALALAH) ON (06 APRIL 2 023) 1 MORTIMER NATHAN SGN K0087469 GROSS: 2480 CFT: 390 PCS: 2 OF 2 ALFW 2 NEWTON TAM EISHA SGNK0087430 GROSS: 3843 CFT: 585 PCS: 3 OF 3 GRIN 3 M AJEED TAREQ SGNK0087497 GROSS: 5894 CFT: 850 PCS: 5 OF 5 GRI N 4 PERSYN GARRETT SGNK00873 95 GROSS: 476 CFT: 76 PCS: 1 O F 1 ANPS 5 WILEY DEON SGNK008 7455 GROSS: 661 CFT: 103 PCS: 1 OF 1 ANPS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT: 2987 12525 (CUSTOMER REF: 128001471 74) HARMONIZED TARIFF SCHED ULE: 9801.00.00 -EMAIL: MAI L@UNIQUELOGISTIC.ORG | SOUTHWEST PORT SERVICES INC | 美国 | $0 |
| 2023-04-18 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK DENV ER IN (SALALAH) ON (06 APRIL 2 023) BYLER JULIA SGNK008 7367 GROSS:8424 CFT:1227 PCS :7 OF 17 ALFW MILLER STAC Y SGNK0087421 GROSS:1188 CFT:195 PCS:1 OF 1 ALFW BRAY TORRIAN SGNK0087385 GROSS:2491 CFT:390 PCS:2 OF 2 ESIQ BREAULT MORGAN SGNK0087244 GROSS:183 CFT:2 8 PCS:1 OF 1 CVNI FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT : 298712525 (CUSTOMER REF: 12 800147174) HARMONIZED TARIF F SCHEDULE: 9801.00.00 -EMA IL: MAIL@UNIQUELOGISTIC.ORG | TRI STAR FREIGHT SYSTEM,INC | 美国 | $0 |
| 2023-04-04 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK ATLA NTA IN (SALALAH) ON (23 MARCH 2023) 1 BYLER JULIA SGNK00 87367 GROSS: 12050 CFT: 1991 P CS: 10 OF 17 ALFW FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 128 00147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00 -EMAI L: MAIL@UNIQUELOGISTIC.ORG | TRI STAR FREIGHT SYSTEM,INC | 美国 | $0 |
| 2023-04-03 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK CHIC AGO IN (SALALAH) ON (30 MARCH 2023) 1 HOLLAND JAMES SGNK 0087436 GROSS: 4826 CFT: 780 P CS: 4 OF 4 GRIN 2 PATTON JOSH UA SGNK0087276 GROSS: 858 CFT: 195 PCS: 1 OF 1 GRIN 3 ADAMS KADEEM SGNK0087153 GROSS: 254 0 CFT: 445 PCS: 3 OF 3 DICF 4 COX KYLE R SGNK0087160 GROSS: 608 CFT: 109 PCS: 1 OF 1 CVNI 5 REYMOND DERICK SGNK0087394 GROSS: 602 CFT: 103 PCS: 1 OF 1 CVNI 6 BECCLES KEON SGNK00 86921 GROSS: 467 CFT: 96 PCS: 1 OF 1 ALWW 7 DELRIOLANE DANI EL SGNK0087388 GROSS: 2010 CFT : 249 PCS: 2 OF 2 PPKC FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT: 298712525 (CUSTOMER REF : 12800147174) HARMONIZED T ARIFF SCHEDULE: 9801.00.00 -EMAIL: MAIL@UNIQUELOGISTIC.OR G | Bay Area Movers, Inc. | 美国 | $0 |