AMBASSADOR INTERNATIONAL,INC
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
2024-05-03
最近进口
—
最近出口
4
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 | 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) |
|---|---|---|---|---|
| 2024-05-03 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC PASPALARIS , DIMITRI UNNL0062626 4 2 .315 1.843 670 ADIF BRAT CHER, MARIANA UNNL0062627 1 635 495 197 ADIF CAMARILLO, LESLIE UNNL0 062608 4 2.125 1.623 70 9 EGEV OLSEN, JAMES UNNL0062453 2 1.215 935 394 URCS LAWSON, SHANE UNNL0062720 4 1.061 934 102 CRWV 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 2N D ADD NOTIFY PARTY CARTWRIG HT INTERNATIONAL VAN LINES, IN C. 11901 CARTWRIGHT AVE GRAN DVIEW, MO 64030 C/O BAY AREA MOVERS ONE VICTORY COURT POR TSMOUTH, VA.23702 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2024-05-03 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC METZGER, RONNY UNNL 0062778 8 5.171 4.141 1.410 ADIF BENNETT, JACOB UNNL0062706 5 2.322 1 .805 704 AHGF RUSSELL, LIL IANA UNNL0062654 1 172 151 16 AHGF BEN NETT, JACOB UNNL0062886 1 104 83 16 A HGF CABRAL, JOSE UNN L0062668 3 816 581 292 JMFD FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2984 77500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI RE QUIRED PER FTR 30.40 (B) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50 | MED SERVICES OVERSEAS II LTD AS AGE | 西班牙 | $0 |
| 2024-03-21 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BALLARD, DAKOT A UNNL0062337 6 3.37 4 2.610 1.050 ADIF JONES, RONDOLE UNNL0062601 3 1.873 1.525 496 A ASH RAMOS, VERNON UNN L0062522 2 1.249 969 394 URCS ZEPEDA SANCHEZ, O. UNNL0062569 1 641 502 197 ADIP FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 2ND ADD N OTIFY PARTY AAA DISPATCH IN TL. INC. 1670 SOUTH AMPHLETT DRIVE 214-42 SAN MATEO, CA 94 402 C/O SOUTHWEST PORT SERVIC ES, INC. 18924 S. LAUREL PARK ROAD, SUITE G RANCHO DOMINGU EZ, CA.90220 | MED SERVICES OVERSEAS II LTD AS A | 西班牙 | $0 |
| 2024-03-21 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC COFFEY , WILLIAM UNN L0062482 5 2.712 2.090 8 85 ADIF CLUFF, CRYSTAL UNNL0062515 3 1.952 1.533 591 ADIF CLUFF, CRYSTAL UNNL0062547 1 122 102 16 ADIF TROCHE RIVERA,EDGARDO UNNL0062366 2 1.149 945 294 AHGF BUGGS, KYRA UNNL0062491 1 623 483 197 CNSF COFFE Y, WILLIAM UNNL0062560 1 165 1 45 16 APOF FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 2ND ADD NOTIFY PA RTY APOLLO FORWARDERS, INC. 102 S. 4TH AVE G SANDPOINT, ID 83864 C/O TRI STAR FREIGH T SYSTEMS, INC. 8600 JESSE B. SMITH CT #1 JACKSONVILLE, FL .32219 | MED SERVICES OVERSEAS II LTD AS A | 西班牙 | $0 |
| 2024-01-25 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC RUIZ JR, RAMO N UNNL0062118 7 3.98 0 3.058 1.254 ADIF STEVEN SON, C. UNNL0062339 6 3.710 2.831 1.221 AH GF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 S HIPPER'S LOAD, STOW, WEIGHT AN D COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-09-29 | MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC DENNING, JAMES UNNL0061828 7 4.243 3.226 1.404 ADIF FERRO, ST EPHEN UNNL006168 7 4 2.515 1.955 788 A LWW LAFAURIE,CHRISTOPHER UNN L0061760 1 614 435 222 URCS FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2984 77500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI RE QUIRED PER FTR 30.40 (B) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50 | MED SERVICES OVERSEAS II LTD AS A | 西班牙 | $0 |
| 2023-09-25 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC SCOBY, WILLIA M UNNL0061702 6 2. 991 2.314 890 ADIF WISOR , ALEXANDER UNNL0061257 4 2.236 1.650 808 ALWW SEB ASTIAN, ABIGAIL UNNL0061394 2 1.469 1.189 394 AASH DO, GIAHUY UNNL0061900 1 129 108 16 DICF 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 2ND ADD NOTIFY PARTY DICE FORWARDING, INC . 163 ROUTE 130 NORTH,2F BOR DENTOWN, NJ 08505 C/O PASHA F REIGHT 900 W WALNUT STREET C OMPTON, CA.90220 | MED SERVICES OVERSEAS II LTD AS | 西班牙 | $0 |
| 2023-09-15 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC GALLARDO, M IGUEL UNNL0061573 4 3.646 3.037 829 ADIF CLARK, ALAN UNNL0061 756 4 959 727 298 ADIF FERET, BRADLEY UNNL0061333 1 154 135 42 ADIF SMITH, JERR ONDA UNNL0061686 4 2.222 1.619 832 HANJ MADDO X, CHARLSIE R. UNNL0061847 3 1.378 1.048 430 FIEF G ALLARDO, MIGUEL UNNL006 1813 1 120 99 16 CRWV 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 2ND ADD NOTIFY PARTY CARTWRIGHT INTERNATIONAL VAN L INES, INC. 11901 CARTWRIGHT A VE GRANDVIEW, MO 64030 C/O M ID ATLANTIC PORT SERVICES, INC . 1500 BROENING HWY, SUITE 15 0 BALTIMORE, MD.21224 | MED SERVICES OVERSEAS II LTD | 西班牙 | $0 |
| 2023-09-15 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CU FT SCAC GALLARDO, MIGUEL UNNL0061573 10 7.810 6.4 10 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 | 西班牙 | $0 |
| 2023-06-29 | MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC HORTON, SANDRA UNNL0061 443 9 6.475 5.215 1.773 A DIF ELLIS, RYAN UNNL0061301 1 424 356 102 ADIF CLEMSON, KE NADI UNNL0061176 1 462 394 103 JMFD BRAS FIELD, SAMUEL UNNL0061413 1 206 114 80 JMFD 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 | 西班牙 | $0 |