采供真人seago shipping s.a.co
活跃值72 united states供应商，最后一笔交易日期是 2024-06-05 地址: ameritrans international auriedstrasse 68 bosingen-fribourg 3178 switzerland attn: nelly salinas
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2024-06-05共计80笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是seago shipping s.a.co公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2024/06/05 提单编号 hluspil240501065
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 norfolk va 进口港 ——
- 供应区 United States 采购区 Belgium
- 重量 5259.49kg 金额 ——
- HS编码 980500 产品标签 pro,vin,9d,cole,wood drive,transport,rv,rey,jackson,weste,gmb,ice,15 piece,htsp,pert,iec,mea,lee,delo,dara,america,yt,shipping,kr,fort wayne
- 产品描述 USED PERSONAL PROPERTYHS 9805.00.50 & 9905.00.006/8 MLNQ0621444 MEARS, ALICIARDD: 2024-07-29DA: ITO MOEBEL TRANSPORT GMBHTSP: ALL AMERICAN MOVING SERVICES(AAVH)8445 WESTERN WAY JACKSONVILLE FL32256 PIECES 1,2,3,4,5,6GROSS 7,110 NET 5,090 VOLUME 1,1583/9 MLNO0622043 LEE, MARKRDD: 2024-08-30DA: GOV LOG - GERMANYTSP: A&P SHIPPING CORP (ANPS)1900 INWOOD DRIVE FORT WAYNE IN46815 PIECES 7,8,9GROSS 3,100 NET 2,265 VOLUME 4792/2 MLNQ0622328 DELOSREYES,DARACOLEENRDD: 2024-08-01DA: TSP: ALL AMERICAN MOVINGSERVICES (AAVH)8445 WESTERN WAY JACKSONVILLE FL32256 PIECES 1,2GROSS 1,385 NET 1,050 VOLUME 214
- 交易日期 2024/05/01 提单编号 hluspil240406430
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 norfolk va 进口港 ——
- 供应区 United States 采购区 England
- 重量 4787.75kg 金额 ——
- HS编码 980500 产品标签 storage,van,alma,becca,anchorage,ah,pro,abdullah,vin,rod,edr,iec,arrow,pert,k9,midland,cree,coleman
- 产品描述 USED PERSONAL PROPERTYHS 9805.00.50 & 9905.00.006/6 BGAC0646712 ABDULLAH, AHMEDROD: 2024-06-17DA: ARROWDENE MOVING & STORAGETSP: AAA MOVING & STORAGE 0384001 -ANCHORAGE, AK747 E SHIP CREEK AVE ANCHORAGE AK99501 PIECES 1,2,3,4,5,6GROSS 6,750 NET 4,810 VOLUME 1,1584/14 BGAC0646983 ALMAZAN, REBECCAROD: 2024-06-10DA: ARROWDENE MOVING & STORAGETSP: AAA MOVING & STORAGE - COLEMAN(AASH) #1 CAVAN DRIVE MIDLAND CITYAL 36350 PIECES 11,12,13,14GROSS 3,805 NET 3,075 VOLUME 672
- 交易日期 2024/05/01 提单编号 hluspil240406378
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 norfolk va 进口港 ——
- 供应区 United States 采购区 England
- 重量 4901.15kg 金额 ——
- HS编码 980500 产品标签 k9,24d,iec,storage,justin,anchorage,vin,pro,s 99,rod,shipping,cree,15 piece,gf,fort wayne,arrow,pert,iu,s 30,wood drive
- 产品描述 USED PERSONAL PROPERTYHS 9805.00.50 & HS 9905.00.007/7 AGFM0597797 SNYDER, JUSTINROD: 2024-06-24DA: ARROWDENE MOVING & STORAGETSP: A&P SHIPPING CORP (ANPS)1900 INWOOD DRIVE FORT WAYNE IN46815 PIECES 1,2,3,4,5,6,7GROSS 8,645 NET 6,226 VOLUME 1,3601/7 KKFA0889626 REINA, EMILYROD: 2024-05-28DA: ARROWDENE MOVING & STORAGETSP: A&P SHIPPING CORP (ANPS)1900 INWOOD DRIVE FORT WAYNE IN46815 PIECES 6GROSS 300 NET 75 VOLUME 642/2 KKFA0891146 GIULIO, SHERRIROD: 2024-06-17DA: ARROWDENE MOVING & STORAGETSP: AAA MOVING & STORAGE 0384001 -ANCHORAGE, AK747 E SHIP CREEK AVE ANCHORAGE AK99501 PIECES 1,2GROSS 1,860 NET 1,270 VOLUME 386
- 交易日期 2023/09/29 提单编号 231630380
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5419.61kg 金额 ——
- HS编码 000100 产品标签 ppe,ah,agent,gf,sea,laurel,japan,rv,ail,ice,rcs,household good,freight prepaid,eei,iec,southwest,e pi,shipping,oba,garcia,qe,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER: UEDOI, KENN ETH PIECES: 5/5 NET WT: 5,260 GRS WT: 6,888 VOLUME: 1,049 DBAS:QENQ SCAC-HBL: URCS-BGAC0 636391 SHIPPER: GARCIA, DOM INIQUE PIECES: 5/5 NET WT: 3, 560 GRS WT: 5,060 VOLUME: 990 OBAS: QEFL SCAC-HBL: AHGF-CNN Q0736337 FREIGHT PREPAID UN DER TERMS OF SERVICE CONTRACT: 299024061A CUST REF 128001471 74-SEACO SHIPPING SA NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 FORW ARDING AGENT SOUTHWEST PORT S ERVICES 18924 S LAUREL PARK R OAD #G RANCHO DOMINGUEZ, CA TEL: 310-632-9888 FAX: 310-632 -0044 EMAIL: PATRICE@SWPORT.U S
- 交易日期 2023/09/29 提单编号 231686152
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5591.53kg 金额 ——
- HS编码 000100 产品标签 ppe,fisk,agent,ac t,sea,japan,laurel,rv,top,ice,afc,household good,freight prepaid,eei,iec,adam,southwest,hair,shipping,ail,qe,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECT S NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: FISK, CH RISTOPHER PIECES: 9/9 DBAS : QENQ SCAC-HBL: PPKC-LKNQ04 87682 NET WT: 8,321 GRS WT : 10,842 VOLUME: 1,614 S HIPPER: HAIR, ADAM PIECES: 4 /4 DBAS: QEFL SCAC-HBL: DF WG-HAFC0670706 NET WT: 995 GRS WT: 1,485 VOLUME: 279 FREIGHT PREPAID CONTRAC T: 299024061A CUST REF 1280014 7174-SEACO SHIPPING SA FORW ARDING AGENT: SOUTHWEST POR T SERVICES 18924 S LAUREL PAR K ROAD #G RANCHO DOMINGUEZ, C A TEL: 310-632-9888 FAX: 310- 632-0044 EMAIL: PATRICE@SWPOR T.US
- 交易日期 2023/09/24 提单编号 231346812
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 4824.04kg 金额 ——
- HS编码 000100 产品标签 jason,ppe,crow,agent,gf,sea,laurel,japan,afc,bra,rv,ev,lair,karl,leak,park road,ice,rcs,household good,sif,iec,southwest,lee,astro,e pi,itto,ra c,shipping,ail,eei,cod,ip p,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS ---------------------- ------------------------------ ------------------------------ -------- SHIPPER: LEE, DOO P IECES: 4/4 NET WT: 2,510 GRS W T: 3,790 VOLUME: 800 DBAS:QXA K SCAC-HBL: TSIF-BGAC0637061 ------------------------------ ------------------------------ ------------------------------ SHIPPER: CASTRO, JASON PIEC ES: 4/4 NET WT: 3,188 GRS WT: 4,394 VOLUME: 645 DBAS: QNFL SCAC-HBL: TSIF-MLNQ0615522 -- ------------------------------ ------------------------------ ---------------------------- SHIPPER: LEAKE, GERALD PIECES : 1/2 NET WT: 80 GRS WT: 150 V OLUME: 50 DBAS: QXAK SCAC-HBL : AAFW-CNNQ0734990 ---------- ------------------------------ ------------------------------ -------------------- SHIPPER: LAYMAN, KARLEE PIECES: 1/1 N ET WT: 310 GRS WT: 375 VOLUME: 113 DBAS: QMFL SCAC-HBL: URC S-HAFC0668564 --------------- ------------------------------ ------------------------------ --------------- SHIPPER: CROW LEY, DEVIN PIECES: 1/1 NET WT : 345 GRS WT: 375 VOLUME: 65 DBAS: QXAK SCAC-HBL: URCS-AGFM 0590164 --------------------- ------------------------------ ------------------------------ --------- SHIPPER: BLAIR, TYL ER PIECES: 1/1 NET WT: 79 GRS WT: 91 VOLUME: 17 DBAS:QXAK SCAC-HBL: AAVH-HAFC0671049 -- ------------------------------ ------------------------------ ---------------------------- SHIPPER: BRALEY, ZACHARY PIEC ES: 1/1 NET WT: 340 GRS WT: 76 0 VOLUME: 199 DBAS: QNFL SCAC -HBL: JMFD-HAFC0670761 ------ ------------------------------ ------------------------------ ------------------------ SHIP PER: BRITTON, DEVONTAE PIECES : 2/2 NET WT: 565 GRS WT: 700 VOLUME: 109 DBAS: QXAK SCAC-H BL: ALFW-CNNQ0735167 CONTRA CT: 299024061A CUST REF 128001 47174SEACO SHIPPING SA NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00# FOR WARDING AGENT SOUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD #G RANCHO DOMINGUEZ, CA TEL: 310-632-9888 FAX: 310-63 2-0044 EMAIL: PATRICE@SWPORT. US
- 交易日期 2023/08/23 提单编号 230483843
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 4949.68kg 金额 ——
- HS编码 000100 产品标签 erve,ppe,ah,gf,sea,japan,w piece,rv,park road,ice,rcs,household good,tin,iec,hwe,flag,forwarding agent,t po,shipping,ail,thon,eei,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FT SR 30.40 (B) / JAPAN HS CODE 0 001-00 SHIPPER: MESERVE, MA TTHEW PIECES: 4/4 NET WT: 3,4 86 GRS WT: 4,465 VOLUME: 712 DBAS: QXAK SCAC-HBL: U RCS-HAF C0664 725 SHIPPER: WILK JR, JOSEPH PIECES: 4/4 NET WT: 3 ,240 GRS WT: 4,220 VOLUME: 647 DBAS:QXAK SCAC-HBL: URCS-AGF M0584874 SHIPPER: TINNEL, A NTHONY PIECES: 3/3 NET WT: 1, 495 GRS WT: 2,227 VOLUME: 530 DBAS: QXAK SCAC-HBL: AHGF-CNN Q0733081 CONTRACT: 29902406 1A CUST REF 12800147174-SEACO SHIPPING SA U.S. FLAG SERVICE FORWARDING AGENT SOUTHWES T PORT SERVICES 18924 S LAURE L PARK ROAD #G RANCHO DOMINGU EZ, CA TEL 310-632-9888 FAX: 310-632-0044 EMAIL: PATRICE@S WPORT.US
- 交易日期 2023/08/23 提单编号 230484773
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5126.59kg 金额 ——
- HS编码 000100 产品标签 qe,rv,park road,forwarding agent,ppe,t po,hwe,ice,oba,household good,ail,flag,eei,cod,shipping,cacl,japan,iec,afc
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: LONG, ZAC HARY PIECES: 7/7 NET WT: 5,46 7 GRS WT: 7,678 VOLUME: 1,411 DBAS: QENQ SCAC-HBL: CACL-HBA T0137212 SHIPPER: WEISS, AE JA PIECES: 3/3 NET WT: 2,924 GRS WT: 3,624 VOLUME: 516 OBA S: QFFL SCAC-HBL: MFW-HAFC0665 288 FORWARDING AGENT: SOUT HWEST PORT SERVICES 18924 S L AUREL PARK ROAD #G RANCHO DOM INGUEZ, CA TEL: 310-632-9888 FAA: 310-632-0044 EMAIL: PATR ICE@SWPORT.US CONTRACT: 299 024061A CUST REF 12800147174-S EACO SHIPPING SA U.S. FLAG SE RVICE
- 交易日期 2023/08/03 提单编号 230008948
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5699.48kg 金额 ——
- HS编码 000100 产品标签 rv,park road,forwarding agent,ppe,patri,ppi,samuel,ice,rcs,household good,ail,flag,eei,cod,sea,laurel,japan,iec,afc,southwest
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FT SR 30.40 (B) / JAPAN HS CODE 0 001-00 SHIPPER: KIM, SAMUEL PIECES: 11/13 NET WT: 9,045 GRS WT: 12,565 VOLUME: 2,266 DBAS: QXAK SCAC-HBL: URCS-HAFC 0661834 CONTRACT: 299024061 A GUST REF 12800147174-SEACO S HIPPING SA U.S. FLAG SERVICE FORWARDING AGENT SOUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD #G RANCHO DOMINGUE Z. CA TEL: 310-632-9888 FAX: 310-632-0044 EMAIL: PATRICE@S WPORT.US
- 交易日期 2023/08/03 提单编号 230008941
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5733.96kg 金额 ——
- HS编码 000100 产品标签 ppe,ah,gf,riegel,sea,pre paid,japan,gh,rv,park road,ice,household good,foster,iec,jonathan,southwest,alexa,flag,gel,bat,laurel,forwarding agent,step,shipping,ail,eei,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECT S NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: RIEGEL, AN GELA PIECES: 8/8 DBAS: QNF L SCAC-HBL: AHGF-AGFM0584869 NET WT: 6,510 GRS WT: 8,4 10 VOLUME: 1,359 SHIPPER: FOSTER, JONATHAN PIECES: 3/3 DBAS: QXAK SCAC-HBL: ALWW -JEAT0546924 NET WT: 1,680 GRS WT: 2,150 VOLUME: 308 SHIPPER: KIOURESSIS, ALEXANDE R PIECES: 2/2 DBAS: QXAK SCAC-HBL: TCII-HBAT0136813 NET WT: 1,620 GRS WT: 2,015 VOLUME: 299 SHIPPER: MAI, STEPHEN PIECES: 1/1 DBAS: QXAK SCAC-HBL: JMFD-KKFA0869 704 NET WT: 61 GRS WT: 66 VOLUME: 11 FREIGHT PRE PAID UNDER TERMS OF SERVICE CO NTRACT: 299024061A CUST REF 12 800147174-SEACO SHIPPING SA U. S. FLAG SERVICE FORWARDING AGENT SOUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD #G RANCHO DOMINGUEZ, CA TEL: 31 0-632-9888 FAX: 310-632-0044 EMAIL: PATRICE@SWPORT.US
- 交易日期 2023/08/03 提单编号 229954372
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5254.96kg 金额 ——
- HS编码 000100 产品标签 rv,laurel,qx a,ppe,ail,yne,park road,patri,ice,afc,household good,gf,eei,cod,ah,japan,iec,paige,forwarding agent,southwest
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FT SR 30.40 (B) / JAPAN HS CODE 0 001-00 SHIPPER: JOYNER, DEN NIS PIECES: 5/5 NET WT: 3,927 GRS WT: 5,502 VOLUME: 1,019 DBAS: QXAK SCAC-HBL: AHGF-BGAC 0631700 SHIPPER: PAIGE, LYD IA PIECES: 1/1 NET WT: 901 GR S WT: 1,211 VOLUME: 185 DBAS: QXAK SCAC-HBL: AHGF-MLNQ06120 14 SHIPPER: HILL, JAYLEN P IECES: 4/4 NET WT: 3,592 GRS W T: 4,872 VOLUME: 810 DBAS: QX AK SCAC-HBL: SRFW-HAFC0665600 FORWARDING AGENT SOUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD #G RANCHO DOMINGUE Z, CA TEL: 310-632-9888 FAX: 310-632-0044 EMAIL: PATRICE@S WPORT.US
- 交易日期 2023/07/26 提单编号 229765639
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5756.18kg 金额 ——
- HS编码 000100 产品标签 adip,gg,rv,mck,forwarding agent,ppe,patri,shipping,park road,ice,household good,ail,eei,cod,sea,laurel,japan,iec,ndr,h o d,southwest
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: MCKEE, SE AN PIECES: 6/6 NET WT: 5,255 GRS WT: 6,870 VOLUME: 1,112 D BAS: QXAK SCAC-HBL: ADIP-JEAT0 549842 SHIPPER: KIYOSHI , J ANGGUN PIECES: 4/4 NET WT: 4, 540 GRS WT: 5,820 VOLUME: 788 DBAS: QXAK SCAC-HBL: NDRC-LKN Q0483729 FORWARDING AGENT: SOUTHWEST PORT SERVICES 1892 4 S LAUREL PARK ROAD #G RANCH O DOMINGUEZ, CA TEL: 310-632- 9888 FAX: 310-632-0044 EMAIL: PATRICE@SWPORT.US CONTRACT : 299024061A CUST REF 12800147 174-SEACO SHIPPING SA U.S. FL AG SERVICE
- 交易日期 2023/07/26 提单编号 229765637
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 6022.9kg 金额 ——
- HS编码 000100 产品标签 ppe,ah,cf,gf,sea,japan,laurel,tr a,rv,park road,ice,household good,iec,southwest,andrew,flag,hmi,bat,ysh,shipping,oba,eei,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: SVHMIDT, ANDREW PIECES: 9/9 NET WT: 9, 064 GRS WT: 11 ,610 VOLUME: 1, 653 OBAS: QXAK SCAC-HBL: CCFD -CNNQ0727257 SHIPPER: GRAY, RAELYSHA PIECES: 2/2 NET WT: 1,188 GRS WT: 1,668 VOLUME: 2 99 DBAS: QXAK SCAC-HBL: AHGF- HBAT0138060 FORWARDING AGEN T: SOUTHWEST PORT SERVICES 1 8924 S LAUREL PARK ROAD #G RA NCHO DOMINGUEZ, CA TEL: 310-6 32-9888 FAX: 310-632-0044 EMA IL: PATRICE@SWPORT.US CONTR ACT: 299024061A CUST REF 12800 147174-SEACO SHIPPING SA U.S. FLAG SERVICE
- 交易日期 2023/07/26 提单编号 229765635
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 4395.38kg 金额 ——
- HS编码 000100 产品标签 ppe,sea,japan,laurel,rv,park road,ice,household good,sif,iec,southwest,drew,flag,forwarding agent,paudel,isha,bat,justin,darshan,shipping,ail,archer,eei,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: WADE, TYN ISHA PIECES: 8/8 NET WT: 4,60 0 GRS WT: 6,350 VOLUME: 1,339 DBAS: QXAK SCAC-HBL: TSIF-BGA C0623056 SHIPPER: PAUDEL, S UDARSHAN PIECES: 2/2 NET WT: 985 GRS WT: 1,659 VOLUME: 273 DBAS:QXAK SCAC-HBL: SRFW-HBAT 0137820 SHIPPER: ARCHER, AN DREW PIECES: 1/1 NET WT: 359 GRS WT: 419 VOLUME: 55 DBAS: QXAK SCAC-HBL: SRFW-HBAT013744 3 SHIPPER: NEWHALL, JUSTIN PIECES: 2/2 NET WT: 910 GRS W T: 1,262 VOLUME: 230 DBAS:QXA K SCAC-HBL: APFW-JEAT0549929 FORWARDING AGENT: SOUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD #G RANCHO DOMINGUE Z, CA TEL: 310-632-9888 FAX: 310-632-0044 EMAIL: PATRICE@S WPORT.US CONTRACT: 29902406 1A CUST REF 12800147174-SEACO SHIPPING SA U.S. FLAG SERVICE
- 交易日期 2023/07/26 提单编号 229765632
- 供应商 seago shipping s.a.co 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Japan
- 重量 5103kg 金额 ——
- HS编码 000100 产品标签 ppe,sea,japan,laurel,ev,rv,eye,park road,ice,household good,iec,southwest,309 s,flag,e pi,forwarding agent,ra c,shipping,oba,eei,cod,patri
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FTSR 30.40 (B) / JAPAN HS CODE 0001-00 SHIPPER: SEVOLD, J ERRED PIECES: 10/10 NET WT: 7 ,870 GRS WT: 10,800 VOLUME: 1, 922 OBAS: QNFL SCAC-HBL: AAVP -KKFA0869309 SHIPPER: MEDBE RY, CHEYENNE PIECES: 1/1 NET WT: 370 GRS WT: 450 VOLUME: 10 0 OBAS: QXAK SCAC-HBL: BZVL-J EAT0550757 FORWARDING AGENT : SOUTHWEST PORT SERVICES 18 924 S LAUREL PARK ROAD #G RAN CHO DOMINGUEZ, CA TEL: 310-63 2-9888 FAX: 310-632-0044 EMAI L: PATRICE@SWPORT.US CONTRA CT: 299024061A CUST REF 128001 47174-SEACO SHIPPING SA U.S. FLAG SERVICE
采供产品
- 产品名称 交易数 占比 详情
-
household good
50 98.04% > -
cod
48 94.12% > -
ppe
47 92.16% > -
japan
46 90.2% > -
eei
43 84.31% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 000100 39 76.47% >
- 98 11 21.57% >
港口统计
- 港口名 交易数 占比 详情
- los angeles ca 5 6.49% >
- not available 1 1.3% >
seago shipping s.a.co是一家美国供应商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2024-06-05，seago shipping s.a.co共有80笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从seago shipping s.a.co的80笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出seago shipping s.a.co在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从seago shipping s.a.co的80笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出seago shipping s.a.co在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
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