TRI-STAR FREIGHT SYSTEMS, INC.- BAL
美国进口商 · 进口 2 笔
美国 · 存续
2
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-11-24
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 |
| 980500 | 980500 |
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) |
|---|---|---|
| 日本 | 2 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-11-24 | HOUSEHOLD GOODS AND PERSONAL EFFECT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR . (B) HTS CODE . . CODE- BEK MICHAEL QENQ HANJ PS OF GRS NET CFT HARRIS ROHAN QENQ HANJ PS OF GRS NET CFT BANKER DAVID QENQ EGEV PS OF GRS NET CFT TOTAL QTY TOTAL GW LBS TOTAL NW LBS TOTAL CFT ETA / / TOTAL ONE ( ) CONTAINER ONLY - FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT S NUG FREIGHT AS ARRANGED | SEACO SHIPPING SA | 日本 | $0 |
| 2025-11-24 | HOUSEHOLD GOODS AND PERSONAL EFFECT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR . (B) HTS CODE . . CODE- BEK MICHAEL QENQ HANJ PS OF GRS NET CFT HARRIS ROHAN QENQ HANJ PS OF GRS NET CFT BANKER DAVID QENQ EGEV PS OF GRS NET CFT TOTAL QTY TOTAL GW LBS TOTAL NW LBS TOTAL CFT ETA / / TOTAL ONE ( ) CONTAINER ONLY - FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT S NUG FREIGHT AS ARRANGED | SEACO SHIPPING SA | 日本 | $0 |
| 2025-11-24 | HOUSEHOLD GOODS AND PERSONAL EFFECT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR . (B) HTS CODE . . CODE- BEK MICHAEL QENQ HANJ PS OF GRS NET CFT HARRIS ROHAN QENQ HANJ PS OF GRS NET CFT BANKER DAVID QENQ EGEV PS OF GRS NET CFT TOTAL QTY TOTAL GW LBS TOTAL NW LBS TOTAL CFT ETA / / TOTAL ONE ( ) CONTAINER ONLY - FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT S NUG FREIGHT AS ARRANGED | SEACO SHIPPING SA | 日本 | $0 |
| 2025-05-02 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER'S LOAD AND C OUNT NO EEI REQUIRED PER FT R 30.40(B) HS CODE: 9805.00.5 0 10 CVNI HARTS JUSTIN QEN Q0362488 PS:10 OF 19 GRS:13911 NET:10694 CFT:1900 10 VAN PACK(S) TOTAL PS: 10 TOTAL GRS_WT: 13911 TOTAL NET_WT: 1 0694 TOTAL CFT: 1900 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) FREIGHT AS ARRANGED ETA 2025 /06/06 | SEACO SHIPPING SA | 日本 | $0 |