• 交易日期 2024/08/28 提单编号 hluspil240801724
• 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 Germany
• 重量 5540.72kg 金额 ——
• HS编码 980500 产品标签 box,ok,gmb,yne,pro,express,rod,cf,htsp,pert,cape,iec,ev,transport,dice
• 产品描述 USED PERSONAL PROPERTYHS 9805.00.50 & 9905.00.006/6MLNQ0624895 BENEVIDES, DWAYNEROD 2024-09-30DA: ITO MOEBEL TRANSPORT GMBHTSP ABILITY FORWARDERS - ABFA2094 SOUTHERN EXPRESSWAY CAPEGIRARDEAU MO 63703PIECES 1,2,3,4,5,6GROSS 6,955 NET 5,105 VOLUME 1,1584/5MLNQ0627267 WHITTEN, JOHNROD 2024-11-04 DA:TSP DICE FORWARDING, INC (DICF)PO BOX 339 COOKSTOWN NJ 08511PIECES 1,2,3,4GROSS 5,260 NET 4,100 VOLUME 772

• 交易日期 2024/08/21 提单编号 hluspil240803193
• 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 Germany
• 重量 6407.1kg 金额 ——
• HS编码 980500 产品标签 rv,yj,weste,pro,vin,ice,t 10,yan,sea,pert,hune,america,iec,mann,henderson
• 产品描述 USED PERSONAL PROPERTYHS 9805.00.50 & 9905.00.002/10 MLNQ0624519 SCHUNEMANN, RYANRDD: 2024-09-26 DA:TSP: ALL AMERICAN MOVING SERVICES(AAVH) 8445 WESTERN WAYJACKSONVILLE FL 32256 PIECES 9,10GROSS 1,170 NET 690 VOLUME 2149/9 MLNQ0624598 HENDERSON, SEANRDD: 2024-09-12 DA:TSP: ALL AMERICAN MOVING SERVICES(AAVH) 8445 WESTERN WAYJACKSONVILLE FL 32256PIECES 1,2,3,4,5,6,7,8,9GROSS 12,955 NET 10,075 VOLUME1,737

• 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