T.R.A.C.E. INTERNATIONAL
美国进口商 · 进口 7 笔
美国 · 存续
7
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-12-19
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
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 | 7 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SEACO SHIPPING SA | 西班牙 | 7 | $0 | 980400 |
近期贸易明细
进口(共 7)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-19 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC STROBEL, JOHN UNNL0063753 4 2. 465 1.905 788 TCIR ROD RIGUEZ, RUDDY A UNNL 0063868 3 1.542 1.088 616 TCIR DEDE, JAIDYN UNNL006 3642 4 1.632 1.193 606 URCS WESTBROOK, DEMETR ICK UNNL0063755 2 1. 512 1.232 394 GLOF BRI ENZA, KENJI UNNL0063785 1 1 31 111 16 HANJ FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) 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 TRI STAR FREIGHT SYSTEMS, INC. 4500 GOER DRIVE NORTH C HARLESTON, SC.29406 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-12-19 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MCCULLOUGH, WAYLON UNNL00 63787 7 3.948 2.969 1.379 TCIR ROESCHEN, BRITTA NY UNNL0063719 4 2 .299 1.740 788 TCIR 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 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-11-04 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC STEELE , PATRICIA UNNL0063436 10 6.704 5.362 1.889 T CIR DIXON, HANNA UNN L0063587 3 875 616 288 TCIR STEELE, P ATRICIA UNNL0063459 1 217 185 27 ALFY 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 |
| 2024-07-11 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC LUERS, ROBE RT UNNL0062783 15 7.8 24 5.940 2.536 TCIR 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 |
| 2024-07-03 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NE T CUFT SCAC SPARROW , DOUGLAS UNNL0062782 5 2.698 2.107 815 TCIR LERUM, BLAKE U NNL0063087 4 2.118 1. 648 655 URCS CASTELLANOS, J ACOB UNNL0063166 3 1 .601 1.300 410 BINL PRUI TT, ELIJAH UNNL0 063142 1 646 49 2 215 AIFW THERIOT, RAYMON D UNNL0062836 2 762 605 200 ALFY FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE C ONTRACT 299024061 (CUSTOMER RE F: 12800147174) SHIPPER'S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 2ND ADD NO TIFY PARTY ART INTERNATIONA L FORWARDING, INC. 705 REWILL DRIVE FORT WAYNE, IN 46804 C/O MID ATLANTIC PORT SERVICES , INC. 1500 BROENING HWY, SUI TE 150 BALTIMORE, MD.21224 3RD ADD NOTIFY PARTY AIRLA ND FORWARDERS, INC. 815 S. MA IN ST. JACKSONVILLE, FL 32207 C/O PASHA FREIGHT 6200 BECK LEY STREET BALTIMORE, MD.2122 4 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-06-18 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC HALLBERG, N ILS UNNL0062780 11 7.173 5.624 2.092 TCIR 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 | SEACO SHIPPING SA | 西班牙 | $0 |
| 2024-06-17 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC JO RDAN, SUSANNE UNNL00630 15 7 4.193 3.214 1 .379 TCIR CONWAY-BRADLEY, W. UNNL0062856 2 1.270 990 394 TCIR EASON, MA RIA UNNL006306 1 2 1.036 756 3 94 TCIR FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 | SEACO SHIPPING SA | 西班牙 | $0 |