TRI STAR FREIGHT SYSTEM INC 8600
美国进口商 · 进口 4 笔
美国 · 存续
4
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-05-31
最近进口
—
最近出口
3
供应商数
0
采购商数
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 980400 | 980400 |
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) |
|---|---|---|
| 巴林 | 2 | $0 |
| 韩国 | 2 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-31 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK KE NSINGTON IN (SALALAH) ON (18 MAY 2023) 1 JORGENSEN LEVI SGNK0087710 GROSS: 9663 CFT: 1 502 PCS: 8 OF 8 ALFW 2 SIEKAN IEC DAVID SGNK0087769 GROSS: 2575 CFT: 390 PCS: 2 OF 3 ALFW FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT: 298712525 (CUST OMER REF: 12800147174) HARM ONIZED TARIFF SCHEDULE: 9801.0 0.00 -EMAIL: MAIL@UNIQUELOG ISTIC.ORG | MED SERVICES OVERSEAS, LTD C/O UN | 巴林 | $0 |
| 2023-05-16 | USED HOUSEHOLD GOODS & PERSONA L EFFECT FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/I SA SC16A CODE-4 QXAK035873 1 MOYER, C AHGF 6PCS 3,378 KGS 32.45CBM QXAK0359454 AK ERS, L AHGF 3/12PCS 1,109KG S 13.65CBM QXAK0357403 WIL COX, P MJOM 1/11PC 495KGS 5.38CBM QMFL0031365 JENNI NGS, T MJOM 1PC 13 6KGS 1.42CBM | SEACO SHIPPING SA AURIEDSTRASSE 6 | 韩国 | $0 |
| 2023-05-16 | USED HOUSEHOLD GOODS & PERSONA L EFFECT FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/I SA SC16A CODE-4 QXAK035945 4 AKERS, L AHGF 9/12PCS 4,88 9KGS 48.67CBM QNFL0058629 CA RR, K PVLN 1PC 214KGS 2.63CBM | SEACO SHIPPING SA AURIEDSTRASSE 6 | 韩国 | $0 |
| 2023-05-09 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK SELETAR IN (JEBEL ALI) ON (2 3RD APRIL 2023) 1 MADISON S TEVEN SGNK0087524 GROSS: 10124 CFT: 1320 PCS: 7 OF 7 CVNI 2 MCHALE PATRICK SGNK0087396 GR OSS: 472 CFT: 80 PCS: 1 OF 1 C VNI 3 PHILLIPS JAH SGNK008741 7 GROSS: 289 CFT: 42 PCS: 1 OF 1 ESIQ 4 RODGERS MARIA SGNK0 087440 GROSS: 703 CFT: 103 PCS : 1 OF 1 ESIQ 5 COLEMAN DAVID SGNK0087494 GROSS: 1051 CFT: 274 PCS: 2 OF 2 DICF FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZED TAR IFF SCHEDULE: 9801.00.00 -E MAIL: MAIL@UNIQUELOGISTIC.ORG | MED SERVICES OVERSEAS, LTD C/O UN | 巴林 | $0 |