AMBASSADOR INTERNATIONAL
美国进口商 · 进口 13 笔
美国 · 存续
13
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-03-21
最近进口
—
最近出口
1
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
| 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 | 13 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-03-21 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC STEWART, R ICHARD UNNL0062402 8 4.81 7 3.797 1.412 ADIF HERR ERA, SONIA UNNL0062497 7 3.413 2.712 952 A HGF HIGBY, BAYLEA UNNL0062508 1 229 172 65 URCS FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC T 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-12-21 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC HICKS, MICHAEL UNNL0062119 7 4.604 3. 623 1.379 ADIF KRUSE, TYLER UNNL0062093 4 1.991 1.505 648 AHGF FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 298477500 SHIPPER'S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-12-05 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PARRA, SA VANNAH UNNL0062083 6 2.9 34 2.171 1.082 ADIF CHA STAIN, PAYTON UNNL0062079 5 2.732 2.096 855 AHG F MORALES, OSMAN UNNL0061 091 3 2.608 2.263 4 91 URCS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-11-10 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PITTS , MARSHANE UNNL006 2102 8 4.109 3.112 1.36 4 ADIF ASAAH, ANANGAFACK C. UNNL0062032 2 1.301 1.0 21 394 URCS SLOANE, MILTON W. UNNL0062053 2 743 542 256 CNSF C ONTRERAS, JOSEPH UNNL0 061999 1 526 439 1 48 URCS JONES, KEITH UNNL0061934 1 301 237 97 AA SH FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY AAA MOVING & STORAGE, INC. 717 E. SHIP CREEK AVE ANCHORAGE, AK 99501-1612 C/O PASHA FREIGHT 6200 BECKLEY STREET BALTIMO RE, MD.21224 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-08-09 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC HALEY, RICH ARD UNNL0061532 3 2.240 1.820 591 ADIF HARDE R, JOSEPH UNNL006164 0 1 244 195 76 AD IF WELSH, CRISTOBAL UN NL0061677 4 1.893 1.442 567 DICF PARSONS ALAMO T. UNNL0061698 1 294 243 79 DICF MELI, JOSH UA UNNL0061610 4 1.515 1.172 452 NA VL APPEL, CARL UNNL0061474 1 226 195 27 NAVL HARRIS, BENJAMIN T. UNNL0061624 2 1.077 797 394 HANJ 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 A DD NOTIFY PARTY HANJIN INTE RMODAL AMERICA, INC. 15913 S. MAIN ST. GARDENA, CA 90248 C/O PASHA FREIGHT 6200 BECKL EY STREET BALTIMORE, MD.21224 | — | 西班牙 | $0 |
| 2023-07-26 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC ZIMMERMAN, BRIAN UNNL0061614 10 5.5 92 4.387 1.657 ADIF MCCANN , MCKENZIE UNNL0061207 2 1.140 860 394 AASH 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 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-06-20 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGH T CUFT SCAC BOEDER, KATHERI NE UNNL0061299 10 8.003 1.970 ADIF FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-06-20 | USEDHOUSEHOLD GOODS AND PERSON AL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGH T CUFT SCAC BOEDER, KATHERI NE UNNL0061299 5 3.079 985 ADIF HOWE, SARAH UNNL0061135 3 1.388 398 ADIF PIERLUISSI -JOVET, G. UNNL0061462 1 197 16 ADIF HA TCHER, JOSHUA UNNL006141 9 6 2.730 882 ACCD RODRIGUEZ, JASON UNNL00614 90 1 197 16 DICF BROWN, ZHANE UNNL0061312 1 322 97 HANJ FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50 2ND ADD NOTIFY PART Y HANJIN INTERMODAL AMERICA , INC. 15913 S. MAIN ST. GAR DENA, CA 90248 C/O TRI STAR F REIGHT SYSTEMS, INC. 1301 EDI SON HIGHWAY BALTIMORE, MD.212 26 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-06-16 | USED HOUSEHOLD GOODS AND PERS ONAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGH T CUFT SCAC STILES, STEVEN UNNL0061065 8 4. 644 1.357 ADIF YORK, JAIME UNNL0061129 3 1.889 496 AHGF FLEMI NG JR, JOHN UNNL0061265 1 385 102 AHGF YO RK, JAIME UNNL 0061130 1 131 1 6 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-06-16 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC AVILA, JAKIRA UNNL0061310 7 3.755 1.281 ADIF PETERS, NATHANIEL UNNL0061373 3 1.712 591 AASH CHAPM AN, PATRICK UNNL0061216 2 1.027 276 HANJ FLOR ES, ADRIANNA UNNL0061431 1 503 197 BZVL FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 298477500 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 BONANZA VA N LINES, INC. 6 SW LEE BL VD. LAWTON, OK 73501 C/O SOU THWEST PORT SERVICES, INC. 18 924 S. LAUREL PARK ROAD, SUITE G RANCHO DOMINGUEZ, CA.90220 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |