MED SERVICES OVERSEAS II LTD AS A
西班牙出口商 · 出口 26 笔
西班牙 · 存续
0
进口笔数
26
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2024-05-27
最近出口
0
供应商数
16
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
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 26 | $0 |
近期贸易明细
出口(共 26)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-05-27 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BINDER, JOSEPH UNNL0062621 4 2.29 2 1.894 596 MJOM GRAEBNE R, KEITH UNNL0062661 2 467 403 48 MJO M MCKAY, IAN UNNL0062928 4 1.846 1.40 9 559 URCS RITTER, JONAT HAN UNNL0062769 5 2.85 7 2.126 1.003 TCIR 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 | JOE MOHOLLAND INC | 美国 | $0 |
| 2024-05-27 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC AGORAS, W ILLIAM UNNL00628 35 8 5.429 4.310 1.576 AL FY MULLINS, CHRISTOPHER UN NL0062854 2 1.374 1.094 394 JMFD HORNE, DENISA M. UNNL0062888 1 616 476 197 JHGS BIANCHI, CHRISTOPHER UNNL0 062839 2 834 714 173 CVNI HORNE, DENISA M. UNNL0062941 1 176 156 16 APO F FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298477500 SH IPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TA RIFF SCHEDULE: 9805.00.50 2 ND ADD NOTIFY PARTY CENTRAL VAN LINES, INC. 1405 CRENSHA W BLVD. STE A TORRANCE, CA 90 501 C/O BAY AREA MOVERS ONE VICTORY COURT PORTSMOUTH, VA. 23702 3RD ADD NOTIFY PARTY APOLLO FORWARDERS, INC. 10 2 S. 4TH AVE G SANDPOINT, ID 83864 C/O BAY AREA MOVERS ON E VICTORY COURT PORTSMOUTH, V A.23702 | AIRLAND FORWARDERS, INC. | 美国 | $0 |
| 2024-04-17 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BELLEW, D OUGLAS A. UNNL0062589 8 4.393 3.349 1.447 AHGF PEPPERS, JONATHAN UNNL006262 3 2 1.197 917 394 AHGF TRICHEL, NICHOLAS UNNL0062551 1 678 538 197 ADIF L ITTLE, LUCAS UN NL0062613 1 825 685 197 CRWV TRAN, JO HNATHAN UNNL0062628 1 639 499 197 TRFE FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY TRIA D FORWARDERS, INC. 1027 CERIS E AVE TORRANCE, CA 90503 C/O TRI STAR FREIGHT SYSTEMS, INC . 4500 GOER DRIVE NORTH CHAR LESTON, SC.29406 | ACTION HOUSEHOLD FORWARDERS, | 美国 | $0 |
| 2024-04-17 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC KNAPP, SUNSHINE UNNL0062389 9 5.164 4. 029 1.566 MJOM JAMES, LARRY UNNL0062708 4 2 .372 1.812 788 AASH FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | JOE MOHOLLAND INC | 美国 | $0 |
| 2024-04-17 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GARTLAND, JO HN UNNL0062682 9 6 .144 4.829 1.828 ALOW ASK EW, CALVIN B UNNL0062 710 2 1.052 844 29 9 GMSQ VITTORIO, MICHAEL UNNL0062717 1 167 147 16 APOF PAS PALARIS, DIMITRI UNNL0062692 1 122 102 16 APOF FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 | ALOHA WORLDWIDE FORWARDERS, INC. | 美国 | $0 |
| 2024-04-17 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC TAPP, ERIC UNNL0062587 10 6 .443 5.164 1.786 URCS BO RTNICK, LAURA UNNL0062445 4 1.530 1.130 474 A LWW FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | UNITED RELOCATION SYSTEMS, INC. | 美国 | $0 |
| 2024-03-28 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFER ENCE PCS GROSS NET CUF T SCAC DAVIS, TIMOTHY UN NL0062606 8 4.960 3.84 0 1.576 URCS JONES, CARSON UNNL0062490 4 2.764 2.190 804 ADIF FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 298477500 SHIPPER'S LOA D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 | UNITED RELOCATION SYSTEMS, INC. | 美国 | $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 | AMBASSADOR INTERNATIONAL,INC | 美国 | $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 | AMBASSADOR INTERNATIONAL,INC | 美国 | $0 |
| 2024-03-11 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC HOEHNS, TREVO R A. UNNL0062443 11 5.79 9 4.502 1.766 CVNI CLARK, WILLIAM UNNL0062230 3 1.034 792 298 NDRC FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | — | 美国 | $0 |