SEVEN SEAS SHIPPING USA, INC.,
美国进口商 · 进口 13 笔 · 主营 其他纺织制品
美国 · 存续
13
进口笔数
0
出口笔数
$9.9K
进口金额
$0
出口金额
2026-08-10
最近进口
—
最近出口
57
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 |
|---|---|
| 630790 | 其他纺织制品 |
| 850423 | 10,000kVA以上液浸变压器 |
| 071220 | 干洋葱 |
| 071290 | 混合蔬菜 |
| 071310 | 脱荚干豌豆 |
| 071320 | 干鹰嘴豆 |
| 071331 | 干绿豆 |
| 071335 | 干豇豆 |
| 071390 | 其他干制豆类 |
| 071490 | 淀粉根茎 |
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) |
|---|---|---|
| 印度 | 6 | $9.9K |
| 中国 | 5 | $0 |
| 中国台湾 | 3 | $0 |
| 阿联酋 | 1 | $0 |
| 孟加拉国 | 1 | $0 |
| 德国 | 1 | $0 |
| 芬兰 | 1 | $0 |
| 希腊 | 1 | $0 |
| GU | 1 | $0 |
| 克罗地亚 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 57)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SMR SHIPPING & LOGISTICS | 印度 | 1 | $9.9K | 乙烯聚合物硬管、其他建筑石料 |
| Jediv Cargo Management Pvt. Ltd. | 印度 | 1 | $5 | 帽子配件、气动升降机 |
近期贸易明细
进口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-10 | TOTAL 09 PACKAGES PARTS AND ACCESSORIES FOR COTTON PROCESSING MACHINES HSN CODE 84483210 PARTS AND ACCESSORIES FOR BAJAJ-CEC GINNING & PRESSING MACHINES 1 SET (DETAILS AS PER PACKING LIST NO. EXP- 43 DT. 18.06.2026) INV.NO: 3264250043 DT: 18.06.2026 S.B.NO: 4272426 DT. 20.06.2026 IEC NO: 0388033967 FREIGHT: PRE PAID ALL DESTINATION CHARGES PREPAID MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14: AMS/HBL NO : HOU260620947 SCAC CODE : AIQM | AMI GLOBAL LOGISTICS PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | 41 (FORTY ONE PACKAGES ONLY) CONTAINING:- 80 ROLLS PACKED IN 41 PALLETS CONTAINING: BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 161028 DTD 27.05.2026 COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD 19.06.2026 DDP XXXXXXXXX XXXXX, XXX IEC NO.: 0588077615 HS CODE AS PER ORIGIN: 392062 HS CODE AS PER DESTINATION: 3920620000 S. BILL NO. 4303097 DT. 19.06.2026 NET WT: 17707.000 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST. CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | 62 (SIXTY TWO PACKAGES ONLY) CONTAINING:- 121 ROLLS PACKED IN 62 PALLETS PALLETS CONTAINING: BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 161032 DTD 29.05.2026 COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD 18.06.2026 DDP XXXXXXXXX XXXXX, XXX IEC NO.: 0588077615 HS CODE AS PER ORIGIN: 392062 HS CODE AS PER DESTINATION: 3920620000 S. BILL NO. 4273816 DT. 18.06.2026 NET WT: 17925.400 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST. CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | 62 (SIXTY TWO PACKAGES ONLY) CONTAINING:- 122 ROLLS PACKED IN 62 PALLETS PALLETS CONTAINING: BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 161025 DTD 21.05.2026 COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD 15.06.2026 DDP XXXXXXXXX XXXXX, XXX IEC NO.: 0588077615 HS CODE AS PER ORIGIN: 392062 HS CODE AS PER DESTINATION: 3920620000 S. BILL NO. 4168484 DT. 15.06.2026 NET WT: 17952.800 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST. CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | 16 (SIXTEEN PACKAGES ONLY) CONTAINING:- 16 ROLLS IN 16 PALLETS CONTAINING BIAXIALLY ORIENTED POLYESTER FILM DDP BEAN STATION, TN 37708, USA COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD. 08.06.2026 PO NO. XXXXXXXX DTD. 28.04.2026 HS CODE AS PER ORIGIN : 39206220 HS CODE AS PER DESTINATION : 3920620000 IEC NO.: AAFCE9821P S. BILL NO. 4003182 DT. 09.06.2026 NET WT: 17804.800 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST. CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | :- TOTAL 61 (SIXTY ONE PACKAGES ONLY) CONTAINING:- 120 ROLLS PACKED IN 61 PALLETS PALLETS CONTAINING: BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 161033 DTD 29.05.2026 COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD 21.06.2026 DDP XXXXXXXXX XXXXX, XXX IEC NO.: 0588077615 HS CODE AS PER ORIGIN: 392062 HS CODE AS PER DESTINATION: 3920620000 S. BILL NO. 4350708 DT. 21.06.2026 NET WT: 17625.000 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-06 | 62 (SIXTY TWO PACKAGES ONLY) CONTAINING:- 122 ROLLS PACKED IN 62 PALLETS PALLETS CONTAINING: BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 161026 DTD 21.05.2026 COMMERCIAL INVOICE NO.: XXXXXXXXXXXX DTD 16.06.2026 DDP XXXXXXXXX XXXXX, XXX IEC NO.: 0588077615 HS CODE AS PER ORIGIN: 392062 HS CODE AS PER DESTINATION: 3920620000 S. BILL NO. 4201238 DT. 16.06.2026 NET WT: 17978.300 KGS FREIGHT COLLECT ORIGIN THC PREPAID DEST. CHARGES COLLECT | SEATRANS AGENCIES PRIVATE LIMITED | 印度 | $0 |
| 2026-08-03 | 芳香烃卤化物 | AMI GLOBAL LOGISTICS PRIVATE LIMITED | 印度 | $0 |
| 2026-08-03 | 芳香烃卤化物 | AMI GLOBAL LOGISTICS PRIVATE LIMITED | 印度 | $0 |
| 2026-08-03 | 不锈钢家用制品 | AMI GLOBAL LOGISTICS PRIVATE LIMITED | 印度 | $0 |