SHIPCO TRANSPORT INC 10051 N W

美国出口商 · 出口 782 笔 · 主营 其他载人车辆

美国 · 存续

0
进口笔数
782
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-07-31
最近出口
0
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 5 笔2023-10进口 $0 · 0 笔出口 $0 · 15 笔2023-11进口 $0 · 0 笔出口 $0 · 14 笔2023-12进口 $0 · 0 笔出口 $0 · 16 笔2024-01进口 $0 · 0 笔出口 $0 · 14 笔2024-02进口 $0 · 0 笔出口 $0 · 13 笔2024-03进口 $0 · 0 笔出口 $0 · 18 笔2024-04进口 $0 · 0 笔出口 $0 · 11 笔2024-05进口 $0 · 0 笔出口 $0 · 10 笔2024-06进口 $0 · 0 笔出口 $0 · 14 笔2024-07进口 $0 · 0 笔出口 $0 · 12 笔2024-08进口 $0 · 0 笔出口 $0 · 12 笔2024-09进口 $0 · 0 笔出口 $0 · 12 笔2024-10进口 $0 · 0 笔出口 $0 · 8 笔2024-11进口 $0 · 0 笔出口 $0 · 17 笔2024-12进口 $0 · 0 笔出口 $0 · 10 笔2025-01进口 $0 · 0 笔出口 $0 · 12 笔2025-02进口 $0 · 0 笔出口 $0 · 17 笔2025-03进口 $0 · 0 笔出口 $0 · 9 笔2025-04进口 $0 · 0 笔出口 $0 · 7 笔2025-05进口 $0 · 0 笔出口 $0 · 19 笔2025-06进口 $0 · 0 笔出口 $0 · 18 笔2025-07进口 $0 · 0 笔出口 $0 · 13 笔2025-08进口 $0 · 0 笔出口 $0 · 7 笔2025-09进口 $0 · 0 笔出口 $0 · 8 笔2025-10进口 $0 · 0 笔出口 $0 · 5 笔2025-11进口 $0 · 0 笔出口 $0 · 5 笔2025-12进口 $0 · 0 笔出口 $0 · 6 笔2026-01进口 $0 · 0 笔出口 $0 · 2 笔2026-02进口 $0 · 0 笔出口 $0 · 7 笔2026-03进口 $0 · 0 笔出口 $0 · 4 笔2026-04进口 $0 · 0 笔出口 $0 · 2 笔2026-05进口 $0 · 0 笔出口 $0 · 7 笔2026-06进口 $0 · 0 笔出口 $0 · 0 笔2026-07进口 $0 · 0 笔出口 $0 · 7 笔
单位:交易笔数 · 峰值 1920232024202520262023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 5 笔2023-10进口 $0 · 0 笔出口 $0 · 15 笔2023-11进口 $0 · 0 笔出口 $0 · 14 笔2023-12进口 $0 · 0 笔出口 $0 · 16 笔2024-01进口 $0 · 0 笔出口 $0 · 14 笔2024-02进口 $0 · 0 笔出口 $0 · 13 笔2024-03进口 $0 · 0 笔出口 $0 · 18 笔2024-04进口 $0 · 0 笔出口 $0 · 11 笔2024-05进口 $0 · 0 笔出口 $0 · 10 笔2024-06进口 $0 · 0 笔出口 $0 · 14 笔2024-07进口 $0 · 0 笔出口 $0 · 12 笔2024-08进口 $0 · 0 笔出口 $0 · 12 笔2024-09进口 $0 · 0 笔出口 $0 · 12 笔2024-10进口 $0 · 0 笔出口 $0 · 8 笔2024-11进口 $0 · 0 笔出口 $0 · 17 笔2024-12进口 $0 · 0 笔出口 $0 · 10 笔2025-01进口 $0 · 0 笔出口 $0 · 12 笔2025-02进口 $0 · 0 笔出口 $0 · 17 笔2025-03进口 $0 · 0 笔出口 $0 · 9 笔2025-04进口 $0 · 0 笔出口 $0 · 7 笔2025-05进口 $0 · 0 笔出口 $0 · 19 笔2025-06进口 $0 · 0 笔出口 $0 · 18 笔2025-07进口 $0 · 0 笔出口 $0 · 13 笔2025-08进口 $0 · 0 笔出口 $0 · 7 笔2025-09进口 $0 · 0 笔出口 $0 · 8 笔2025-10进口 $0 · 0 笔出口 $0 · 5 笔2025-11进口 $0 · 0 笔出口 $0 · 5 笔2025-12进口 $0 · 0 笔出口 $0 · 6 笔2026-01进口 $0 · 0 笔出口 $0 · 2 笔2026-02进口 $0 · 0 笔出口 $0 · 7 笔2026-03进口 $0 · 0 笔出口 $0 · 4 笔2026-04进口 $0 · 0 笔出口 $0 · 2 笔2026-05进口 $0 · 0 笔出口 $0 · 7 笔2026-06进口 $0 · 0 笔出口 $0 · 0 笔2026-07进口 $0 · 0 笔出口 $0 · 7 笔

主营产品(HS 编码)

进口

暂无数据

出口

HS 编码产品
990500990500
870390其他载人车辆
210690其他食品制剂
140490其他植物产品
330300香水
392690其他塑料制品
330499其他护肤品
940320非办公金属家具
980500980500
401693非泡沫橡胶密封件

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)
哥伦比亚233$0
巴西65$0
危地马拉51$0
牙买加42$0
西班牙40$0
多米尼加32$0
土耳其24$0
英国22$0
沙特阿拉伯20$0
法国16$0

近期贸易明细

出口(共 782)

日期产品对手方国家金额(USD)
2026-07-31PIECES X40HC SLAC 402 PIECES ON 18 PALLETS NON HAZARDOUS SPA PRODUCTS HS CODE 14042000002106906773 2106906787 2712200000 3215905000 3301295118 3401305000 3304200000 3304300000 3304991000 3304995000 3305100000 3305200000 3305300000 3305900000 3306900000 3307300000 3401300000 3402399000 3924104000 4811592000 4819400020 5601210090 5803001000 6406200000 8212200005 8424201000 90183900509019102010 9506997000 SHIPMENT CONTAINS 7512 INBONDS T E BONDS 195.526.866 195.526.925195.526.940 195.527.065 195.527.076 195.527.113 ITN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX ALL DESTINATION CHARGES ARE COLLECT FREIGHTPREPAID FREIGHT INVOICES SHOULD GO TO CORP—澳大利亚$0
2026-07-28PACKAGES X40HC SLAC 21 PACKAGES CONTAINING 1611 BOXES PLYWOOD NON CONIFEROUS OUTER PLY PO SC NO. INV 07212026 HS CODE 44123390 PVC FLOOR TILE VINYL FLOORING PO SC NO. INV 07212026 HS CODE 3918.10 ITN XXXXXXXXXXXXXXX SC25 0091 CONTINUE FROM CONSIGNEE AND XXXXXXXXXXXXX 70000 TAX CODE XXXXXXXXXX ATTN XXXXXXXX TEL 84 2836365725 26 EXT 104 MAIL DOCVN EASTRONGINTL.COM DOCS_VN EASTRONGINTL.COM FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COMALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CH—越南$0
2026-07-27X40HC SLAC 20 SKIDS CONTAINING 2671 PIECES PETROLEUM PRODUCTS HAZMAT AND NON HAZMAT CARGOCONSOLIDATED CARGO H.S CODE 340319 HAZ CARGOUN1950AEROSOLS2.1LIMLTED QUANTITY EMS F D S U 2012 ERG 126 2.080 FIBREBOARD BOX X 24STEEL CAN X 0.5578 LT GW 14376.06 KGS NW 13583.67 KGS CUBE 31.81 CBM 400 FIBREBOARDBOX X 24 STEEL CAN X 0.372 LT GW 4235.83 KGS NW 4048.98 KGS CUBE 9.63 CBM 190 FIBREBOARD BOX X 24 STEEL CAN X 0.270 LT GW 1563.95 KGS NW 1468.30 KGS CUBE 3.82 CBM FOR CHEMICAL EMERGENCY SPILL LEAK FIRE EXPOSURE ORACCIDENT CALL XXXXXXXX AT XXXXXXXXXXXX OR XXXXXXXXXXXX USA NON HAZMAT CARGO WD 40 ACTUATOR ASSEMBLY 1 FIBERBOARD BOX GW 1.36 KGSTOTAL HAZ GW 20175.84 KGS TOTAL HAZ NW 19100.95 KGS TOTAL NON HAZ GW 1.36 KGS ITN XXXXXXXXXXXXXXX SC XXXXXXX FREI GHT PREPAIDFREIGHT INVOICES SHOULD GO TO CORP. VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARG ESARE COLLECT FREIGHT PREPAID FREIGHT INVOICESSHOULD GO TO CORP.VENDORINVOICE.AM SHIPC O.COM ALL DESTINATION CHARGES ARE COLLECTPSN AEROSOLS UN NUMBER 1950 IMDG CLASS 2.1—智利$0
2026-07-19BOXES X20STD SLAC 106 BOXES ON 8 PALLETS SPAPRODUCTS 5 BOXES COTTON LINTERS HS CODE 1404200000 GW 57 KG 1 BOXES PREPARATIONS FOR THEMANUFACTURE OF BEVERAGES HS CODE 2106906773 GW 34 KG 5 BOXES HERBAL TEAS AND HERBAL INFUSIONS COMPRISING MIXED HERBS HS CODE 2106906787 GW 13 KG 2 BOXES PARAFFIN WAX CONTAINING LESS THAN 0.75 PERCENT OIL HS CODE 2712200000GW 15 KG 3 BOXES INKL NESOI HS CODE 3215905000 GW 10 KG 4 BOXES ESSENTIAL OILS OF LAVENDER OR OF LAVANDIN HS CODE 3301295118 GW 76KG 6 BOXES ORGANIC SURFACE ACTIVE PRODUCTS AND PREPARATIONS FOR WASHING THE SKIN IN LIQUID OR CREAM FORM FOR RETAIL SALE WHETHER OR NOT CONTAINING SOAP NESOI HS CODE 3401305000GW 69 KG 1 BOX EYE MAKE UP PREPARATIONS HS CODE3304200000 GW 80 KG 8 BOXES MANICURE OR PEDICURE PREPARATIONS HS CODE 3304300000 GW 72 KG 2 BOXES JELLY PUT UP FOR RETAIL SALE HSCODE 3304991000 GW 68 KG 5 BOXES BEAUTY MAKE UP PREPARATIONS PREPARATIONS FOR THE CAREOF THE SKIN HS CODE 3304995000 GW 190 KG 3 BOXES SHAMPOOS HS CODE 3305100000 GW 114 KG 1BOX PREPARATIONS FOR PERMANENT WAVING OR STRAIGHTENING HS CODE 3305200000 GW 50 KG 7 BOXES HAIR LACQUERS HS CODE 3305300000 GW 46 KG4 BOXES PREPARATIONS FOR USE ON THE HAIR NESOI HS CODE 3305900000 GW 42 KG 2 BOXES OTHER PREPARATIONS FOR ORAL OR DENTAL HYGIENE INCLUDING DENTURE FIXATIVE PASTES AND POWDERS HS CODE 3306900000 GW 38 KG 6 BOXES PERFUMEDBATH SALTS AND OTHER BATH PREPARATIONS HS CODE 3307300000 GW 55 KG 3 BOXES ORGANIC SURFACE ACTIVE PRODUCTS AND PREPS FOR WASHING SKINHS CODE 3401300000 GW 30 KG 5 BOXES ANIONICORGANIC SURFACE ACTIVE AGENTS OTHER THAN SOAPHS CODE 3402399000 GW 27 KG 1 BOX TABLEWAREKITCHENWAREOF PLASTICNESOI HS CODE 3924104000 GW 23 KG 4 BOXES PRINTING PAPER HS CODE 4811592000 GW 19 KG 2 BOX SHIPPING SACKS AND BAGS HS CODE 4819400020 GW 61 KG 6 BOXESWADDING OF TEXTILE MATERIALS TEXTILE FIBERSNOT EXCEEDING 5MM IN LENGTH WADDING OTHER ARTICLES OF WADDING NOT IN THE PIECE OF COTTON HS CODE 5601210090 GW 95 KG 1 BOX GAUZE FROM NARROW FABRICS HS CODE 5803001000 GW 11KG 3 BOXES F—荷兰$0
2026-07-19PIECES X20STD SLAC 105 PIECES USED HOUSEHOLDGOODS AND PERSONAL EFFECTS NOT FOR RESALE. NCM 9797 HS CODE 9905000 5 DAYS FREE TIME ALLOWED AT DESTINATION VGM 3543 KGS ITN XXXXXXXXXXXXXXX ARBITRARY ON CARRIAGE CHARGE MUSTBE PREPAID SC SPLOT ONLINE INSTANT RATE ALL DESTINATION CHARGES AR E COLLECT FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPC O.COM 10 DAYS FREE TIME MERGED AT DESTINA—阿联酋$0
2026-07-13PIECES X20STD SLAC 82 PACKAGES USED HOUSEHOLDGOODS AND PERSONAL EFFECTS H.S CODE 99050000 ITN XXXXXXXXXXXXXXX SC XXXXXXX ICS2 WILL BE SELF FILED UNDER EORI DK27073557 ARBITRARY ON CARRIAGE CHARGE MUST BE PREPAID DESTINATION CONGESTION SURCHARGE MUST BE COLLECT CONTINUE FROM CONSIGNEE AND NOTIFY PARTY EH47 7QS TEL 0800 043 6683 ATT XXXXX PURDIEWORLDWIDE.CO.UK FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM DTHC PREPAID OTHER DESTINATION CHARGES ARE COLLECT FREIGHTPREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM DTHC PREPAID OTHER DESTINATION CHARGES ARE COLLECT FREIGHT P—英国$0
2026-07-13PALLETS X40HC SLAC 20 PALLETS CONTAINING 3011PIECES CONSOLIDATED CARGO PETROLEUM PRODUCTSHAZMAT CARGO H.S CODE 340319 UN1950 AEROSOLS 2.1 LIMITED QUANTITY 2970 FIBERBOARD BOX GW 17184.33 KGS 220 FIBREBOARD BOX X 24 STEEL CAN X 0.185 L TR GWT 1.283.08 NWT 814.15CBM 3.05 660 FIBREBOARD BOX X 24 STEEL CAN X0.372 LT GWT6989.12 NWT 6680.82 CBM 15.89200 FIBREBOARD BOX X 24 STEEL CAN X 0.447 LTGWT 2529.71 NWT 1806.80 CBM 6.06 200 FIBREBOARD BOX X 24 STEEL CAN X 0.8495 LT GWT 1954.65 NWT 1872.11 CBM 4.76 25 FIBREBOARD BOX X6 STEEL CAN X 0.6796 LT GWT 42.06 NWT 38.78CBM 0.13 150 FIBREBOARD BOX X 6 STEEL CAN X 0.295 LT GWT 303.40 NWT 285.71 CBM 077 850 FIBREBOARD BOX X 6 STEEL CAN X 0.311 LT GWT 1719.28 NWT 1156.46 CBM 4.33 100 FIBREBOARD BOX X 6 STEEL CAN X 0.309 LT GWT 202.27 NWT 136.05 CBM 0.51 170 FIBREBOARD BOX X 6 STEEL CANX 0.274 LT GWT 343.86 NWT 231.29 CBM 0.87 115 FIBREBOARD BOX X 6 STEEL CAN X 0.0275 CF GWT 275.38 NWT 197.14 CBM 0.65 90 FIBREBOARD BOX X 12 STEEL CAN X 0.5375 LT GWT 723.27 NWT 558.37 CBM 1.30 90 FIBREBOARD BOX X 12 STEEL CAN X 0.736 LT GWT 337.55 NWT 215.51 CBM 0.89100 FIBREBOARD BOX X 12 STEEL CAN X 0.3 LT GWT 480.73 NWT 370.07 CBM 0.9 UN1268 PETROLEUMDISTILLATES NOS CLASS 3 III FP 55C 131F LIMITED QUANTITY 41 FIBERBOARD BOX X 4 STEEL CAN X 3.785 LT GW 606.17 KGS NWT 507.25 CBM 0.89 FOR CHEMICAL EMERGENCY SPILL LEAK. FIRE EXPOSURE OR ACCIDENT CALL XXXXXXXX AT SOD 424 9300 OR XXXXXXXXXXXX USA FOR INTERNATIONALJMARITIME REFERENCE WD 40 COMPANY SEGREGATION AS FOR CLASS 9 BUT AWAY FROM SOURCES OFHEAT AND SE PARA TED FROM GOODS OF CLASS 1 EXCEPT THOSE IN DIVISION 1 .4 TOTAL HAZ GW 17790.500 KGS ITN XXXXXXXXXXXXXXX SC XXXXXXXXXXXXXX PREPAID FREIGHT INVOICES SHOULD GO TO C ORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION C HARGES ARE COLLECT ORIGINAL B L SHOULD BE ISSUED AT DESTINATION FREIGHT PREPAIDFREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPC O.COM ALL DESTINATION CHARGESARE COLLECT ORIGINAL B L SHOULD BE ISSUED ATDESTINATIONPSN PETROLEUM DISTILLATES N.O.S. UN NUMBER 1268—智利$0
2026-05-28PIECES X40HC SLAC 2 UNITS 1 VEHICLE YEAR 2021 MAKE TOYOTA MODEL 4RUNNER VIN XXXXXXXXXXXXXXXXX G.W 2179 KGS 1 VEHIVLE YEAR 2022 MAKE FORD MODEL BRONCO SPORT VIN XXXXXXXXXXXXXXXXX G.W 1681 KGS. H.S CODE 8703230190ITN XXXXXXXXXXXXXXX SC SPOT ONLINE INSTANT RATE ICS2 WILL BE SELF FILED UNDER EORI ESA60973906 CONTINUE FROM CONSIGNEE AND NOTIFYPARTY 08820 XXXXX XXXXXXXXXXXXXXXXXXXXEM SPEREZ TRANSGLORY.COM DBEGAN TRANSGLORY.COM FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGES ARE COLLECT FREIGHT—西班牙$0
2026-05-22PIECES X40HC SLAC 172 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS ITN XXXXXXXXXXXXXXX SC XXXXXXX CONTINUE FROM NOTIFY PARTY ATTN XXXXXXXXXXXXX EM AGS MARTINIQUE AGS DEMENAGEMENT. COMFREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGESARE COLLECT FREIGHT PREPAID ORIGINAL B L REQUIRED FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM XXXXXXXXXX ALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID ORIGINAL B L—MQ$0
2026-05-21PIECES X40HC SLAC 936 PIECES ON 26 PALLETS DESINFECTANTS BIOSENTRY 904 DISINFECTANT 3.785LCOL BIOSENTRY BIOPHENE 3.785L COL HS CODE 3808.94.0000 2880 X 1 GAL PLASTIC JUG PACKED4X1 IN 720 UN APPROVED FIBREBOARD BOXES 4G UN1903 DISINFECTANT LIQUID CORROSIVE N.O.S QUARTERNARY AMMONIUM COMPOUNDS TRIBUTYLTINOXIDE 8 II G.W 12556 KG N.W 12147 KGS 864 X 1 GAL PLASTIC JUG PACKED 4X1 IN 216 UN APPROVED FIBREBOARD BOXES 4G UN2924 FLAMMABLELIQUID CORROSIVE N.O.S. ISOPROPANOL PHENOLS 3 8 III FLASH POINT 38 C G.W 3844KGS N.W 3723 KGS IMDG CODE SEGREGATION GROUP SGG1 24 HRS EMERGENCY CONTACT TEL NO. XXXXXXXXXXXXXX OVERSEAS NO. XXXXXXXXXXXXXX CHEM TEL CONTRACT XXXXXXXXXX TOTAL HAZ G.W 16402 KGS TOTAL HAZ N.W 15870 KGS ITN XXXXXXXXXXXXXXX SC XXXXXXX CONTINUE FROM CONSIGNEE AND NOTIFY PARTY PHONE XXXXXXXXXXX CONTACT GINAVENEGAS OPERACIONES1 TRANSINTERCARGO.COM XXXXXXXXXXXXXXXXFREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGES ARE COLLECT ORIGINAL B L SHOULDBE ISSUED AT DESTINATION FREIGHT PREPAID FREIGHT INVOICES SHOULD GO TO CORP.VENDORINVOICE.AM SHIPCO.COM ALL DESTINATION CHARGES ARECOLLECT ORIGINAL B L SHOULD BE ISSUED AT DESTINATION FREIGHT PREPAIDPSN DISINFECTANT LIQUID CORROSIVE N.O.S. UN NUMBER 1903 IMDG CLASS 8 8 PG II CHEMICAL NAME QUARTERNARY AMMONIUM COMPOUNDS TRIBUTYLTIN OXIDE PSN FLAMMABLE LIQUID CORROSIVE N.O.S.UN NUMBER 2924 IMDG CLASS 3 8 PG III FLASHPOINT 38 C CHEMICAL NAME ISOPROPANOL PHENOLS—哥伦比亚$0

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