PASHA LOGISTICS NORFOLK
美国进口商 · 进口 26 笔
美国 · 存续
26
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-28
最近进口
—
最近出口
2
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
暂无数据
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) |
|---|---|---|
| 比利时 | 26 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SEACO SHIPPING SA | 比利时 | 24 | $0 | 980500、980400 |
| Seaco Shipping SA | 美国 | 2 | $0 | 990500、980000 |
近期贸易明细
进口(共 26)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-28 | ALSO NOTIFY : XXXX C/O XXXXXXXXXXXXXXXXX NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O PASHA LOGISTICS - NORFOLK XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXXXXXXXXXX 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 11 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE14542 GR.LBS. 11450 NT.LBS. 2007 CFT. 4 OF 4 VANS XXXXXXXXXXXXXXXXXXX XXXXX) 5843 GR.LBS. 4608 NT.LBS. 790 CFT. 2 OF 2 VANS XXXXXXXXXXXXXXXXXX XXXXX) 2460 GR.LBS. 1864 NT.LBS. 410 CFT. 4 OF 4 VANS XXXXXXXXXXXXXXXXXX (SDHR) 6239 GR.LBS. 4978 NT.LBS. 807 CFT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : XXXX C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O PASHA LOGISTICS - NORFOLK 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 10 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE14161 GR.LBS. 10899 NT.LBS. 1920 CFT. 8 OF 8 VANS XXXXXXXXXXXXXXXX (TSIF) 11621 GR.9061 NT.LBS. 1520 CFT 2 OF 3 VANS XXXXXXXXXXXXXXX (CTFY) 2540 GR.LB1838 NT.LBS. 400 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : XXXX C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O PASHA LOGISTICS - NORFOLK XXXXXXXXXXXXXXXXXXXXXXX: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 10 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE11286 GR.LBS. 7888 NT.LBS. 1885 CFT 3 OF 3 VANS XXXXXXXXXXXXXX XXXXX) 3955 GR.LBS2797 NT.LBS. 555 CFT 7 OF 17 VANS XXXXXXXXXXXXXXXXX XXXXX) 7331 GR.LBS. 5091 NT.LBS. 1330 CFT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : TSIF C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXXXXXXXXXX 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 11 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE15338 GR.LBS. 12295 NT.LBS. 1983 CFT. 1 OF 1 VANS XXXXXXXXXXXXXXXXXXXXXXX (TSIF) 36GR.LBS. 287 NT.LBS. 90 CFT. 1 OF 3 VANS XXXXXXXXXXXXXXX (CTFY) 547 GR.LBS370 NT.LBS. 102 CFT 9 OF 9 VANS XXXXXXXXXXXXXXXXXXXXXXXXX (GLOF) 14425 GR.LBS. 11638 NT.LBS. 1791 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : XXXX C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXX GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O PASHA LOGISTICS - NORFOLK 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.CO 12 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE15587 GR.LBS. 12309 NT.LBS. 2154 CFT 11 OF 11 VANS XXXXXXXXXXXXXX XXXXX) 15115 GR. 11941 NT.LBS. 2050 CFT 1 OF 3 VANS XXXXXXXXXXXXXXXX XXXXX) 472 GR.LB368 NT.LBS. 104 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : SRFW C/O PASHA LOGISTICS - NORF3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM CTFY C/O PASHA LOGISTICS - NORFOLK 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM SDHR C/O XXXXX LOGISTICS - NORFOLK XXXXXXXXXXXXXXXXXX GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM CMAC C/O XXXXXXXXXXXXXXX - NORFOLK 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM GRIN C/O XXXXXXXXXXXXXXX - NORFOLK 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 10 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE 12836 GR.LBS. 9530 NT.LBS. 1931 CFT. 2 OF 10 VANS XXXXXXXXX, NATHANIEL' (SRFW) 356GR.LBS. 2883 NT.LBS. 370 CFT 3 OF 3 VANS 'JAMES, OLEESA' (CTFY) 3805 GR.LB2905 NT.LBS. 570 CFT 2 OF 2 VANS 'KAEHLER, DANE' (SDHR) 2119 GR.LB1277 NT.LBS. 410 CFT. 2 OF 2 VANS 'MARTIN, JULIE' (CMAC) 2240 GR.LB 1667 NT.LBS. 384 CFT. 1 OF 1 VANS XXXXXXXXXXXXXX (GRIN) 1105 GR.LBS798 NT.LBS. 197 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | Seaco Shipping SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : SRFW C/O XXXXXXXXXXXXXXXXX NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM FCVL C/O PASHA LOGISTICS - NORFOLK XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM ESIQ C/O XXXXXXXXXXXXXXXXXXXXXXXXX 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 12 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE13639 GR.LBS. 10552 NT.LBS. 1871 CFT. 8 OF 10 VANS XXXXXXXXXXXXXXXXXXXXX (SRFW) 109GR.LBS. 8524 NT.LBS. 1387 CFT. 3 OF 3 VANS XXXXXXXXXXXXXXX (FCVL) 2293 GR.LB1748 NT.LBS. 407 CFT 1 OF 1 VANS XXXXXXXXXXXXXXXXXX (ESIQ) 357 GR. 280 NT.LBS. 77 CFT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-08-28 | ALSO NOTIFY : XXXX C/O XXXXXXXXXXXXXXX - NORF3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 11 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE 14779 GR.LBS. 11408 NT.LBS. 1985 CFT. 2 OF 2 VANS 'PLAZA, GARDENIA' XXXXX) 1605 GR.1224 NT.LBS. 283 CFT. 9 OF 9 VANS 'MOORE, SCOTT' XXXXX) 13174 GR.LB10184 NT.LBS. 1702 CFT. FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-06-11 | ALSO NOTIFY : XXXX C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXXXXXXXXXX 3007 BROMAY STREET GATE: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM 11 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFE11071 GR.LBS. 8086 NT.LBS. 1902 CFT. 9 OF 9 VANS XXXXXXXXXXXXXXXXX (TSIF) 9296 GR.6812 NT.LBS. 1610 CFT. 1 OF 1 VANS XXXXXXXXXXXXXXXXX (APOF) 571 GR.L370 NT.LBS. 100 CFT. 1 OF 1 VANS XXXXXXXXXXXXXXXXXXXXXX (AWDW) 120 GR.LBS. 904 NT.LBS. 192 CFT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |
| 2026-06-11 | ALSO NOTIFY : XXXX C/O PASHA LOGISTICS - NORFXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM XXXX C/O XXXXXXXXXXXXXXXXX NORFOLK XXXXXXXXXXXXXXXXXXXXXXX: CPK1 23321 CHESAPEAKE - UNITED STATES VAT: NE COMPANY : XXXXXXXXXXXXX - TEL: 0014105637540 PFT NORFOLK PASHANET.COM USED HOUSEHOLDGOODS AND PERSONAL EFFECTS 1336GR.LBS. 10316 NT.LBS. 1989 CFT. 3 OF 3 VANS XXXXXXXXXXXXXXX XXXXX) 3855 GR.LB2943 NT.LBS. 578 CFT. 1 OF 1 VANS XXXXXXXXXXXXXXXX XXXXX) 1362 GR.L1056 NT.LBS. 190 CFT. 1 OF 1 VANS XXXXXXXXXXXXXX F' (SUVL) 1356 GR.1050 NT.LBS. 191 CFT 5 OF 5 VANS XXXXXXXXXXXXXXXXX M' (SUVL) 6787 GR.LBS. 5267 NT.LBS. 1030 CFT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TEOF SERVICE CONTRACT XXXXXXX APL | SEACO SHIPPING SA | 比利时 | $0 |