采供真人deseret forwarding international 1760 airwa
活跃值66 国际公司采购商，最后一笔交易日期是 2023-02-09 地址: blvd suite 103 el paso,tx.79925c/o southwest port services18924 s laurel park rd ranchodominguez,ca 90220 fax:310-632-0044
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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2023-02-09共计1792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deseret forwarding international 1760 airwa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 2023/02/09 提单编号 ——
- 供应商 med services overseas ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 —— 进口港 ——
- 供应区 Spain 采购区 United States
- 重量 18715 金额 ——
- HS编码 产品标签 tar,weight a,street,strip,mill,line,gh,fir,rv,van,ppe,ice,household good,pc,jackson,500 s,tri star,orange,party,anna,count,cart,party car,ion,dvi,ys,by sea,x7,marla,ebar,shipping,cat,eei,ems
- 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGH T CUFT SCAC MILLERCHONG MA RLA UNNL0060699 9 5363 1583 DFWG HERNANDEZ SERG IO UNNL0060681 3 1 16 ANPS STRIPLIN JANNAH UNNL0060672 2 961 263 ALOW MILLERCHON G MARLA UNNL00606 97 1 254 27 FC VL HERNAN DEZ SERGIO UNN L0060683 1 122 16 FOSO STRIPLIN JANNAH SYSTEMS INC 5407 MESA DRIVE HOUSTON TX77028 NL0060767 1 145 16 CRWV FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER T ERMS OF SERVICE CONT RACT 29847 7500 SHIPPERS LO AD STOW WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 3040 B HAR MONIZED TARIFF SCHED EBARRY AVE ORANGE PARK FL 3 2073 CO TRI STAR F REIGHT SYS TEMS INC 5407 MES A DRIVE H OUSTON TX77028 4TH ADD NO TIFY PARTY CARTWR IGHT INTER NATIONAL VAN LINES INC 1190 1 CARTWRIGHT AVE GR ANDVIEW M O 64030 CO TRI STA 0050 2ND ADD NOT IFY PARTY FIRST COAST VAN L INES INC 815 S MAIN STREET JACKSONVI LLE FL 32207 CO T RI STAR FR EIGHT SYSTEMS INC 5407 MESA DRIVE HOUSTON TX 77028 3 RD ADD NOTIFY PARTY FULL SE RVICE RELOCATION IN
- 交易日期 2023/02/03 提单编号 ——
- 供应商 med services overseas ii ltd.co 采购商 deseret forwarding international 1760 airwa
- 出口港 —— 进口港 ——
- 供应区 Belgium 采购区 United States
- 重量 15644 金额 ——
- HS编码 产品标签 ppe,alba,weight a,vin,cent,osa,han s,arm,gh,rv,tar,jare,ice,household good,pc,500 s,c 18,dh,schedule,hana,mac,by sea,ebar,cat
- 产品描述 298477500 SHIPPER S LOAD S TOW WEIGHT AND COUN T NO EE I REQUIRED PER FTR 3 040 B HARMONIZED TARIFF SCHEDULE 98050050 2ND AD D NOTIFY P ARTY FULL SERVICE RELOCATIO N INC 1822 DEBARR Y AVE OR ANGE PARK FL 32073 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIG HT CUFT SCAC VON PLUEREN J AMES UNNL0060610 5 3077 868 DFWG VERDEROSA VINCENT UNNL0060713 5 FREIGHT 5801 N RH ETT AVE B LDG 2 HANAHAN SC 29410 3 763 CMAC EL LISON TER RENCE D 648552 2 1029 276 SDH R BALBAG JARED UNNL0060597 1 217 75 FOSO FREIGHT PA YABLE BY SEACO SHIPP ING SA UND ER TERMS OF SERVICE
- 交易日期 2023/02/02 提单编号 ——
- 供应商 med services overseas ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 —— 进口港 ——
- 供应区 Spain 采购区 United States
- 重量 15311 金额 ——
- HS编码 产品标签 count,household good,rv,personal effect,hira,ppe,schedule,car,tar,shipping,gg,pc,500 s,eei,ice,iron,weight a,berga,by sea,cro,gh
- 产品描述 SCROGGS CARL UNNL0060 626 1 614 197 F OSO FREIGHT PAYAB LE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPERS LOAD STOW WEIGHT A ND COUNT NO EEI R EQUIRED PE R FTR 3040 B H HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBERS NAME REFERENCE PCS WEIGHT CUF T SCAC HIRALDO IRON UNNL0060564 7 4454 1 379 DFWG BERGAN JOSEPH UNNL0060583 4 1877 64 TARIFF SCHEDULE 980 50050
- 交易日期 2023/01/20 提单编号 ——
- 供应商 —— 采购商 deseret forwarding international 1760 airwa
- 出口港 —— 进口港 ——
- 供应区 —— 采购区 United States
- 重量 18188 金额 ——
- HS编码 产品标签 sarah,count,rv,personal effect,ppe,tar,schedule,m un,shipping,household good,pc,mac,500 s,ice,weaver,alu,by sea,anis,gh
- 产品描述 HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBERS NAME REFERENCE PCS WEIGHT CUFT SCAC LEWIS TANISHA UNNL0060662 8 5121 1 576 DFWG NALUAI KO UNNL0060430 5 2 ZED TARIFF SCHEDULE 9805005 0 CMAC WEAVER SARAH M UNNL 0060589 1 1 61 1 6 CMAC FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 298477500 SHIPPERS LOAD STOW WEIG HT AND COUNT NO E EI REQUIRE D PER FTR 3040 B
- 交易日期 2023/01/07 提单编号 ——
- 供应商 —— 采购商 deseret forwarding international 1760 airwa
- 出口港 —— 进口港 ——
- 供应区 —— 采购区 United States
- 重量 15871 金额 ——
- HS编码 产品标签 tar,weight a,ppi,vin,fern,han s,arm,gh,rv,ppe,ice,e ig,pc,vehicle,robe,prep,hana,andrew,mac,america,by sea,coleman,t house,privately owned,luce
- 产品描述 EIGHT 5801 N RHETT AVE BLDG 2 HANAHAN SC294 10 US GOVERMENT HOUSEHOLD GOODS A ND PRIVATELY OWNED VEHICLES MEMBERS NAME GBL PCS WEIGHT CUFT SCAC LUCERO FERNA NDO UNNL0060605 9 4438 1613 FCVL DELAR N UNNL0060560 3 1893 591 DF WG ROBERT S ANDREW UNN L0060586 2 741 242 FO FD LUCERO FERNANDO UNNL 0060608 1 127 17 CMAC F REIGHT PAY ABLE BY SEACO SHIPPI R TERMS OF SERVICE C ONTRACT 2 98 277541 SHIPPE RS LOAD STOW WEIGHT AND COU NT NO E EI REQUIRED PER FTR 3040 B HARMONIZED TARI FF SCHEDUL E 99050050 FRE IGHT PREPA ID ALSO NOTIFY COLEMAN AMERICAN MOVING C
- 交易日期 2022/12/20 提单编号 ——
- 供应商 p&f safepac co.ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 coryton 进口港 norfolk newport news va
- 供应区 England 采购区 United States
- 重量 6886other 金额 ——
- HS编码 产品标签 nab,remy,t 25,personal effect,bc,chenna,hansco,household good,pc,heat,street,gin,laken
- 产品描述 HLUSAN2MK0 2276AA HOUSEHOLD GOODS PERSONAL EFFECTS DFWG YBCA0077715 NABITY JEREMY TSG ORIGIN 18 CONINGSBY RAF LAKENHEATH DEST 25 CHENNAULT STREET BLDG 1723 HANSCOM AFB MA 01731 PCS 1 34 610 1213 OF 14
- 交易日期 2022/12/09 提单编号 ——
- 供应商 —— 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 houston tx
- 供应区 —— 采购区 United States
- 重量 14801other 金额 ——
- HS编码 产品标签 rv,ppe,tar,schedule,yan,500 s,ice,bran,household good,pc,by sea,edward,weight a,vazquez,shan,arm,gh
- 产品描述 HARMONIZED TARIFF SCHEDULE 98050050 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGHT CUFT SCAC SHANNON BRANDON UNNL0060435 5 2565 700 FCVL VAZQUEZ EDWARD UNNL0060446 4 21 DFWG ZOZ RYAN UNNL0060521 4 1 950 648 BFWD FREIGHT PA YABLE BY SEACO SHIPP ING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD S TOW WEIGHT AND COUN T NO EE I REQUIRED PER FTR 3
- 交易日期 2022/11/10 提单编号 ——
- 供应商 med services overseas ii ltd.co 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 houston tx
- 供应区 Belgium 采购区 United States
- 重量 16792other 金额 ——
- HS编码 产品标签 count,vic,tar,ppe,schedule,nesto,ppi,esp,micha,household good,pc,500 s,eei,osa,by sea,arm,gh
- 产品描述 001511280000016792LB FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TE RMS OF SER VICE CONTRACT 298477 500 SHI PPERS LOAD STOW W EIGHT AND COUNT NO EEI REQU IRED PER F TR 3040 B HARM ONIZED TAR IFF SCHEDULE 98050 050 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGHT CUF T SCAC ESPINOSA ERNESTO UNNL0060318 7 4370 1 261 DFWG GORMLEY MICHAEL UNNL0060380 6 3247 1
- 交易日期 2022/10/13 提单编号 ——
- 供应商 med services overseas ii ltd.co 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 norfolk newport news va
- 供应区 Belgium 采购区 United States
- 重量 15372other 金额 ——
- HS编码 产品标签 rv,tar,schedule,ppi,deca,ice,e ig,household good,pc,eei,sea,ip p,miche,arm,gh
- 产品描述 FREIGHT PAYABLE B Y SEACO SH IPPING SA UNDER TER MS OF SERV ICE CONTRACT 2984775 00 SHIP PERS LOAD STOW WE IGHT AND C OUNT NO EEI REQUI RED PER FT R 3040 B HARMO NIZED TARI FF SCHEDULE 980500 50 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS WEIGHT CUFT SC AC DECARIE MICHEL UNNL 0060232 12 6379 1875 DFWG HEFRON BRINN UNN L0059891 1 594 2
- 交易日期 2022/10/07 提单编号 ——
- 供应商 med services overseas ii ltd.co 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 norfolk newport news va
- 供应区 Belgium 采购区 United States
- 重量 16755other 金额 ——
- HS编码 产品标签 count,tar,rv,hann,ppe,bobby,n bl,pc,shipping,household good,500 s,li b,eei,ice,weight a,tpha,ferguson,by sea,hg,gh
- 产品描述 210 JHGS AKOLI B ERNARD UNNL006019 8 1 131 17 G RIN BLANC HARD BILCHANN UNN L0060156 1 129 17 DFWG JERNIGAN BOBBY UN NL0060094 1 122 16 DFWG FREIG BY SEACO SHIPPING S A UNDER T ERMS OF SERVICE CONT RACT 29847 7500 SHIPPERS LO AD STOW WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 3040 B HAR MONIZED TARIFF SCHED ULE 9805 0050 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGH T CUFT SCAC FERGUSON KIMBE RLY UNNL0060203 10 62 80 1868 DFWG WESTPHAL COO PER UNNL0059946 2
- 交易日期 2022/10/07 提单编号 ——
- 供应商 med services overseas ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 norfolk newport news va
- 供应区 Spain 采购区 United States
- 重量 15696other 金额 ——
- HS编码 产品标签 e inc,vic,tar,weight a,vin,cf,rat,arm,gh,household good,rv,tati,ppe,midland,by sea,m un,tori,ice,e ig,lv,pc,500 s,call,party,coleman,rice,reet,saman,bur,pash,ion,mac,nathan,america,timor,count,md,dvi,tree,shipping,david,garcia,derrick,o green
- 产品描述 EQUIRED PER FTR 304 0 B H ARMONIZED TARIFF SCH EDULE 980 50050 2ND ADD N OTIFY PART Y AALMODE TRANSPO RTATION CO RPORATION 1225 GARD NER ROAD BROADVIEW IL 60155 3771 CO PASHA FREIGHT 6200 BECKLEY ST REET BALTIMORE MD RD ADD NOTIFY PARTY COLEMAN AMERICAN MOVING SER VICE INC 4825 DERRICK D R MIDLAND CITY TX 36350 CO PASHA FRE IGHT 6200 BECKLEY S TREET BAL TIMORE MD21224 9760 1 319 27 DF WG CUSHING CALLI UNNL0060139 1 179 17 CMAC FRE IGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 298 477500 SHIPPERS LOAD STOW WEIGHT AND COUNT 591 DICF GARCIA DAVID UNNL005938 5 1 716 197 FOSO GREEN WI LLIAM UNN L0060034 1 405 193 A AMY SELVI DGE SAMANTHA UNNL0 059897 1 476 102 DI CF RICE NATHAN HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGHT CUF T SCAC INGOL TORIQ UNNL0060082 6 2946 1062 DFWG BUROS DAVID UNNL0060191 3
- 交易日期 2022/10/01 提单编号 ——
- 供应商 med services overseas ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 houston tx
- 供应区 Spain 采购区 United States
- 重量 13082other 金额 ——
- HS编码 产品标签 gill,ford,jim,tar,schedule,t house,aida,prep,privately owned,pc,eei,vehicle,raci,arm,gh
- 产品描述 001177380000013082LB UNNL0060065 4 1914 688 DFWG AGUIRRE HORACIO UNNL0060049 2 137 4 394 FOSO KUT SCH AIDAN UNNL00598 96 1 662 197 ACVA FREIGHT PAYABLE BY S EACO SHIPP ING SA UNDER TERMS O CONTRACT 298 27754 1 SHIPP ERS LOAD STOW WEI GHT AND CO UNT NO EEI REQUIR ED PER FTR 3040 B HARM ONIZED TAR IFF SCHEDULE 99050 050 FR EIGHT PREPAID US GOVERMENT HOUSEHOLD GOODS A ND PRIVATELY OWNED VEHICLES MEMBERS NAME GBL PCS WEIGHT CUFT SCAC FORD LABRIA UNNL0060087 4 198 4 813 ACVA GILLON JIMMY
- 交易日期 2022/09/24 提单编号 ——
- 供应商 med services overseas ii ltd.co 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 savannah ga
- 供应区 Belgium 采购区 United States
- 重量 15258other 金额 ——
- HS编码 产品标签 vic,tar,weight a,ppi,bennie,vin,ac t,tr a,madel,arm,gh,jes,rv,van,ppe,midland,pc,barry,top,ice,smit,household good,ameri,500 s,tri star,orange,party,coleman,brow,c 18,cart,ion,mac,jack,chris,jackson,ys,by sea,count,dvi,eei,ems
- 产品描述 LE 98050050 2N D ADD NOTI FY PARTY FULL SER VICE RELOC ATION INC 1822 DE BARRY AVE ORANGE PARK FL 32 073 CO T RI STAR FREIGHT SYST EMS INC 8600 JESSE B SMITH CT 1 JA CKSONVILLE FL32219 3RD AD D NOTIFY PARTY CA NTERNATIONAL VAN LIN ES INC 11901 CARTWRIGHT AVE GRANDVIE W MO 64030 CO TRI STAR FREI GHT SYSTEMS INC 8 600 JESSE B SMITH CT 1 JACK SONVILLE FL32219 4TH ADD NOTIFY PAR TY COLEMAN AMERIC AN MOVING SERVICE INC 4 HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS WEIGH T CUFT SCAC TOLBERT ANTONI O UNNL0060121 5 1909 749 DFWG ZAGONE CHRISTOPHER UNNL0060016 4 K DR MIDLAND CITY TX 36350 CO TRI STAR FREIGHT SYSTEMS INC 8600 JESSE B SMITH CT 1 JACKSONVILLE FL 32219 OPHER UNNL0060017 1 129 17 CMAC FREIGH T PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTR ACT 298477500 SHI PPERS LOA D STOW WEIGHT AND COUNT N O EEI REQUIRED PER F TR 3040 B HARMONIZED TAR 697 ACVA LAKE C ODY UN NL0060155 2 1306 394 ALWW ANG ELI MADELINE UNNL00 59807 2 997 263 FO SO BROWN BENNIEL UNNL0060145 1 170 17 CRWV ZAGO
- 交易日期 2022/09/13 提单编号 ——
- 供应商 —— 采购商 deseret forwarding international 1760 airwa
- 出口港 coryton 进口港 norfolk newport news va
- 供应区 —— 采购区 United States
- 重量 5824other 金额 ——
- HS编码 产品标签 personal effect,8 8a,spring,walk,household good,s8,elm,n tr,tennis,ting,pc,tin,suit,e ip,t 12,boyd,bc,e 80,laken,msg,heat,gin,olo,micha,qr,ok,ion,holm,thor
- 产品描述 HOUSEHOLD GOODS PERSONAL EFFECTS FAUX MICHAEL T MSG YBCA0076596 ORIGIN 6 BRUNTINGTHORPE IP27 9GP LAKENHEATH DEST 121 STEJON ST SUITE 800 COLORADO SPRINGS CO 80903 HOUSEHOLD GOODS PERSONAL EFFECTS BOYD BROOKLYNN YBCA0075724 ORIGIN 36 ELM WALK LAKENHEATH IP27 9QR DESTINATION 121 S TEJON ST SUITE 800 COLORADO SPRINGS CO 80903 801684AC 8 PCS HLUSAN2220 801684AA HOUSEHOLD GOODS PERSONAL EFFECTS PEREZ SERGIO YBCA0075793 ORIGIN 3 HOLMSEY GREEN IP28 8AJ DESTINATION 731 TENNIS LN TRACY CA 95376 US87 PCS 12 OF 2 1PC HLUSAN2220 801684AB
- 交易日期 2022/09/09 提单编号 ——
- 供应商 med services overseas ltd. 采购商 deseret forwarding international 1760 airwa
- 出口港 algeciras 进口港 norfolk newport news va
- 供应区 Spain 采购区 United States
- 重量 16228other 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 deseret forwarding international 1760 airwa united states采购商,双方于2014-12-11有最新交易 1445 80.64% >
- 2 p f safepac co.ltd. england供应商,双方于2014-12-23有最新交易 106 5.92% >
- 3 minian s.l. spain供应商,双方于2017-06-07有最新交易 55 3.07% >
- 4 pasha freight baltimore united states采购商,双方于2009-01-18有最新交易 32 1.79% >
- 5 med services overseas ltd. spain供应商,双方于2023-02-09有最新交易 23 1.28% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
pc
26 83.87% > -
household good
23 74.19% > -
gh
19 61.29% > -
tar
15 48.39% > -
by sea
14 45.16% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- japan 700 39.06% >
- south korea 578 32.25% >
- england 177 9.88% >
- hong kong 95 5.3% >
- spain 59 3.29% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- oakland 697 38.9% >
- los angeles 573 31.98% >
- houston 208 11.61% >
- seattle wa 123 6.86% >
- tacoma wa 44 2.46% > +查阅全部
deseret forwarding international 1760 airwa是一家美国采购商。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2023-02-09，deseret forwarding international 1760 airwa共有1792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deseret forwarding international 1760 airwa的1792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deseret forwarding international 1760 airwa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deseret forwarding international 1760 airwa的1792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deseret forwarding international 1760 airwa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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