US Logistics Center
美国进口商 · 进口 127 笔 · 主营 塑料餐具
美国 · 存续
127
进口笔数
13
出口笔数
$28.9K
进口金额
$51.3K
出口金额
2026-09-21
最近进口
2026-02-27
最近出口
22
供应商数
5
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 |
| 392410 | 塑料餐具 |
| 491191 | 其他印刷图片 |
| 630900 | 旧衣物 |
| 701310 | 玻璃陶瓷餐具 |
| 732690 | 其他钢铁制品 |
| 852580 | 852580 |
| 870323 | 1500-3000cc点燃式发动机车辆 |
| 940360 | 其他木家具 |
| 940399 | 非木制家具件 |
出口
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
| 630900 | 旧衣物 |
| 490199 | 其他印刷品 |
| 640411 | 纺织面料运动鞋 |
| 691110 | 瓷餐具 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 加纳 | 3 | $28.9K |
| 比利时 | 100 | $0 |
| 埃及 | 3 | $0 |
| 以色列 | 3 | $0 |
| 阿尔巴尼亚 | 2 | $0 |
| 德国 | 2 | $0 |
| 几内亚 | 2 | $0 |
| 摩洛哥 | 2 | $0 |
| 阿曼 | 2 | $0 |
| 沙特阿拉伯 | 2 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 墨西哥 | 7 | $41.5K |
| 厄瓜多尔 | 2 | $6.3K |
| 加纳 | 2 | $2.7K |
| 肯尼亚 | 1 | $780 |
| 巴基斯坦 | 1 | $1 |
贸易伙伴
上游供应商(共 22)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Doxa Worldwide Movers Ltd. | 加纳 | 2 | $28.9K | 旧衣物、玩具模型 |
| SEACO SHIPPING SA | 比利时 | 58 | $0 | 980500、980400 |
| Seaco Shipping SA | 瑞士 | 38 | $0 | 卧室木家具、980400 |
| Seaco Shipping SA | 美国 | 5 | $0 | 990500、980000 |
| GOSSELIN CONTAINER TERMINAL NV | 比利时 | 4 | $0 | 980500 |
| BEDEL | 摩洛哥 | 2 | $0 | 旧衣物、1500-3000cc点燃式发动机车辆 |
| AGS FRASERS GUINEA | 几内亚 | 2 | $0 | |
| SERGIO ANTONIO MORENO | 埃及 | 2 | $0 | |
| AMERICAN EMBASSY | 阿尔巴尼亚 | 2 | $0 | 2500cc以上柴油车、玻璃陶瓷餐具 |
| GOSSELIN CONTAINER TERMINAL NV | 美国 | 1 | $0 |
下游采购商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| CLASIFICACION GENERAL PARA EMBAJADAS | 巴西 | 7 | $41.5K | 980400、其他印刷机零件 |
| Cordero Jorge | 厄瓜多尔 | 2 | $6.3K | 980760、980710 |
| Embassy of the United States of America | 美国 | 2 | $2.7K | 旧衣物、木制厨房家具 |
| Yanique Jodie Ann Campbell | 肯尼亚 | 1 | $780 | 旧衣物 |
| Embassy of the United States of America | 美国 | 1 | $1 | 其他印刷品、男式纺织西服 |
近期贸易明细
进口(共 127)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-21 | 5 LIFTVAN OF USED HOUSEHOL D GOODS AND PERSONAL EFFEC TS (BOOKS, TOYS, FURNITURE , DECORATIONS, PICTURES, P AINTING, MIRROR, GOLF BALL S, CLOTHES, COSTUMES, SHOE S, TV, CARPETS, GAMES, PS5 , KITCHEN ITEMS, GLASSWARE , LAPTOP, PRINTER.) HS COD E: 990500 VOLUME: 28.38 CB M WEIGHT: 3338 KG | AMERICAN EMBASSY | 阿曼 | $0 |
| 2026-08-20 | SHIPMENT# EL26991590 PERSO NAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRI NG THEIR NORMAL PLACE OF R ESIDENCE FOR FORWARDING TO : XXXXXXXXXXXXXXXXXX | AGS FRASERS GUINEA | 几内亚 | $0 |
| 2026-08-20 | 01 USED VEHICLE MARK : TOY OTA, RAV-4 CHASSIS NUMBER: XXXXXXXXXXXXXXXXX YEAR; 2 021 FOR FORWARDING TO: HER XXXXXXXXXXXXXXX SHIPMENT # POV : EL26208667 | AGS FRASERS GUINEA | 几内亚 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT TCNU7478424 SEAL 3067582 1 X 40H ETS 31072026 ETA 10 092026 NETT GROSS CUBE 260002303 4 OF 4 VANS XXXXXXXXXXXXXXXXXX 4222 4222 716 4 PCS TOTAL 4222 4222 716 KILOGRAM 1915 1915 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERV ICE CONTRACT XXXXXXXXX CUST REF 12800147174 MAERSK LINE LTD | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRKU5899232 SEAL 3067598 1 X 40H ETS 31072026 ETA 10 092026 NETT GROSS CUBE 260001592 2 OF 2 VANS XXXXXXXXXXXXXXXXXX 1808 1808 356 2 PCS TOTAL 1808 1808 356 KILOGRAM 820 820 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVIC E CONTRACT XXXXXXXXX CUST REF 12800147174 XXX | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU4073296 SEAL 3067580 1 X 40H ETS 31072026 ETA 10 092026 NETT GROSS CUBE 260002185 CAR JEEP GRAND CHEROKEE CHARCOAL ELSO 6500 6500 617 VIN 1C4RJFLT3JC170463 1 PCS TOTAL 6500 6500 617 KILOGRAM 2948 2948 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVICE CONTRACT 299975614 CUST REF 12800147174 XXXXXXXXXXXXXXX | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRKU5899232 SEAL 3067598 1 X 40H ETS 31072026 ETA 10 092026 NETT GROSS CUBE 260001414 8 OF 8 VANS XXXXXX YVETTE ELSO 9694 9694 1494 8 PCS TOTAL9694 9694 1494 KILOGRAM 4397 4397 FREIGHT P AYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SE RVICE CONTRACT XXXXXXXXX CUST REF 12800147174XXXXXXXXXXXXXXX | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 1 OF 1 VANS XXXXXXXXXXXXXXXXXXXXX 961 CFT 105 GOS FILE NO. ELSO260002328 HBL 0002328 9 OF 9 VANSXXXXXXXXXXXXXXXXXXXXX 10159 CFT 1818 GOS FIL E NO. ELSO260002369 HBL 0002369 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CO NTRACT CONTRACT XXXXXXXXX(CUSTOMER REF 12800147174) | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SAID TOCONTAIN SHIPPERS LOAD AND COUNT MRSU9166133 SEAL 3067586 1 X 40H ETS 31072026 ETA 10 092026 NETT GROSS CUBE 260002328 1 OF 1 VANS XXXXXXXXXXXXX H ELSO 961 961 105 1 PCS TOTAL 961 961 105 KILOGRAM 436 436 FREIGHT PAYABLEBY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CONTRACT XXXXXXXXX CUST REF 12800147174 XXXXX | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-18 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 8 OF 8 VANS XXXXXXXXXXXXX GROSS 9694 CFT 1494 GOS FILE NO. ELSO260001414 HBL 0001414 2 OF 2 VANSXXXXXXXXXXXXX GROSS 1808 CFT 356 GOS FILE NO . ELSO260001592 HBL 0001592 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT CONTRACT XXXXXXXXX(CUSTOMER REF 12800147174) | Seaco Shipping SA | 比利时 | $0 |
出口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-02-27 | HOUSEHOLD GOODS, PROPERTY OF MRS. NATALIE ALEXANDRA GUERRERO, PRO-01132 (4 BOXES) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $8.0K |
| 2026-02-11 | IMPORTATION OF HOUSEHOLD GOODS (LIST OF ITEMS ATTACHED) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $2.5K |
| 2026-01-28 | HOUSEHOLD GOODS, PROPERTY OF MRS. JENNIFER HERRIN, NUMBER S/N (2 BOXES) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $4.0K |
| 2026-01-28 | HOUSEHOLD GOODS, PROPERTY OF MR. DYLAN JOSEPH BLACK, SERIAL NUMBER S/N (2 BOXES) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $4.0K |
| 2026-01-14 | IMPORTATION OF HOUSEHOLD GOODS (LIST OF ITEMS ATTACHED) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $2.5K |
| 2026-01-08 | IMPORTATION OF HOUSEHOLD GOODS (LIST OF ITEMS ATTACHED) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $2.5K |
| 2026-01-05 | HOUSEHOLD GOODS BELONGING TO MRS. LORNA LYN LEGRAND NUMBER PRO-11551 (3 BOXES) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $6.0K |
| 2026-01-05 | HOUSEHOLD GOODS, PROPERTY OF MR. CHRISTOPHER SCOTT BASCON, PRO-15762 (6 BOXES) | CLASIFICACION GENERAL PARA EMBAJADAS | 墨西哥 | $12.0K |
| 2025-08-26 | EFECTOS PERSONALES | Cordero Jorge | 厄瓜多尔 | $3.5K |
| 2024-09-24 | 旧衣物 | Embassy of the United States of America | 加纳 | $562 |