med services overseas ltd v as ag

• 交易日期 2024/07/28 提单编号 usg0278394c
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 oakland 进口港 ——
• 供应区 United States 采购区 China
• 重量 4315.93kg 金额 ——
• HS编码 980000 产品标签 ifd,personal effect,us flag,gh,cf,andrew,household good,daniel,afc,apl,erti,pinto,tetd,williams,cod
• 产品描述 APL CERTIFIED US FLAGHOUSEHOLD GOODS AND PERSONAL EFFECTS6/8 SM: WILLIAMSON,DANIEL SCAC:(ALOW)GBL:CNNQ0758105 5278LB 1011CFNET: 52785/9 SM: PINTO,ANDREW SCAC:(WIFD)GBL:HAFC0689742 4237LB 960CFNET: 3397HS CODE: 980000FREIGHT COLLECTETD: 27-JUL-2024ETA: 15-AUG-2024 展开

• 交易日期 2024/07/14 提单编号 usg0276817c
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 los angeles, ca 进口港 ——
• 供应区 United States 采购区 China
• 重量 5435.4kg 金额 ——
• HS编码 980000 产品标签 iver,personal effect,gh,top,cf,household good,bana,sif,robi,chris,marie,tetd,cod
• 产品描述 HOUSEHOLD GOODS AND PERSONAL EFFECTS9/9 SM: BANAKA, CHRISTOPHER SCAC:(ALOW)GBL:BGNC0546602 9783LB 1548CFNET: 73181/1 SM: RIVERA, MARIELA SCAC:(PEFG)GBL:LKNQ0508353 955LB 113CFNET: 8551/1 SM: ROBIDEAU, RILEY SCAC:(TSIF)GBL:MLNQ0624597 1245LB 193CFNET: 915HS CODE: 980000FREIGHT COLLECTETD: 14-JUL-2024ETA: 01-AUG-2024 展开

• 交易日期 2024/07/14 提单编号 usg0276817c
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 los angeles, ca 进口港 ——
• 供应区 United States 采购区 Japan
• 重量 9135kg 金额 ——
• HS编码 产品标签 household good,personal effect,top,lv,bana,chris
• 产品描述 LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 9 /9 SM: BANAKA, CHRISTOPHER SCAC:(ALOW) GBL:BG 展开

• 交易日期 2024/03/02 提单编号 235826503
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 norfolk va 进口港 ——
• 供应区 United States 采购区 ——
• 重量 6158.07kg 金额 ——
• HS编码 980500 产品标签 ppe,arris,pro,vin,gh,rv,van,midland,storage,ice,d 30,pert,iec,rsea,cree,c 18,jake,s 99,p10,evan,coleman,p1,ok,anchorage,naples,eei
• 产品描述 USED PERSONAL PROPERTY NO EEI REQUIRED 30,4 1(B) HS 9805.00.50 & HS 9905 JEAT0547470 WA DE, BROOK RDD 2024-04-01 GOV LOG - NAPLES AAA MOVING & STORAGE 0384001 - ANCHORAGE, AK 747 E SHIP CREEK AVE ANCHORAGE AK 99501 PIECES 1 ,2,3,4,5,6,7,8,9,10 P10/10 N7,873 G10,471 C1, 596 JEAT0557157 KENNING, JAKE RDD 2024-04-05 AAA MOVING & STORAGE - COLEMAN (AASH) #1 COV AN DRIVE MIDLAND CITY AL 36350 PIECES 1 P1/1 N1,470 G1,780 C190 JEAT0560108 PARRISH, EVAN RDD 2024-04-12 GOV LOG - NAPLES AAA MOVING & STORAGE - COLEMAN (AASH) #1 COVAN DRIVE MIDL AND CITY AL 36350 PIECES 1 P1/5 N1,000 G1,325 C206 BILL TO FREIGHT PAYABLE BY MED SERVICE S OVERSEAS, LTD & SHIPPED UNDER TAAFLO SC 18 M 展开

• 交易日期 2023/09/20 提单编号 hluspil230905221
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 United States 采购区 Italy
• 重量 6323.18kg 金额 ——
• HS编码 产品标签 vent,sala,cube,vin,express shipping,storage,parry,lv,vlog,edward,anchorage,arcus,genoa,cree
• 产品描述 9/16JEAT0548452 PARRY EDWARD AASH2023-10-23GOVLOG IT (GENOA)AAA MOVING & STORAGE, INC.747 E. SHIP CREEK AVEANCHORAGE AK 99501GROSS: 12890 NET: 9940 CUBE 17102/5JEAT0554020 SALANOA MARCUS ESIQ2023-11-20GOVLOG IT (GENOA)EXPRESS SHIPPING INTL16861 VENTURA BLVDENCINO CA 91436GROSS: 1050 NET: 870 CUBE 143 展开

• 交易日期 2023/07/29 提单编号 228429136
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 United States 采购区 Belgium
• 重量 8192.02kg 金额 ——
• HS编码 990500 产品标签 pul,brow,rod,agent,pole,street,vessel,gh,rv,ice,custom,household good,maer,coleman,prep,worldwide,ansa,line,jam,hll,cod,bond
• 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS AASH) BROWN, JAMIL MLN Q0612296 ROD: 10/6/23 P:11/11 DATE: 7/28/23 VESSEL: MAER SK KANSAS 329E FREIGHT PREPAI D BY MED SERVICES AS PER TAAF LO SERVICE CONTRACT 18M MAF.R SI< LINE U.S. CUSTOMS CONL/LLN EN BOND NO. IIT HLLJ! I-20501 AES EXEMPT AS PER FTR 30.40 (B) NO E.E.L REQUIRED. HS CODE: 9905.00.00 FORWARDIN G AGENT COLEMAN WORLDWIDE MOV ING 1043 OPULE STREET KAPOLE I, HI 96707 PH: 808-682 -1576 展开

• 交易日期 2023/06/14 提单编号 hluspil230602865
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 United States 采购区 Italy
• 重量 6743.67kg 金额 ——
• HS编码 产品标签 cube,anchorage,bur,vin,rage,storage,vlog,mill,cree,pc,tin,e pi,sab,yan,iec,naples
• 产品描述 PCS: 1 / 5BGNC0533898 BURKE ISABEL AASH2023-08-23GOVLOG IT (NAPLES)AAA MOVING & STORAGE, INC.747 E. SHIP CREEK AVEANCHORAGE AK 99501 PIECES ONLYGROSS: 257 NET: 96 CUBE: 40 PCS: 1 / 4BGNC0532634 VALDEZ AUSTIN AASH2023-09-04GOVLOG IT (NAPLES)AAA MOVING & STORAGE, INC.747 E. SHIP CREEK A VE PIECE 1 ONLYANCHORAGE AK 99501GROSS: 1553 NET: 1206 CUBE: 197 PCS: 10 / 10BGNC0532719 MILLER RYAN AASH2023-08-22GOVLOG IT (NAPLES)AAA MOVING & STORAGE, INC.747 E. SHIP CREEK A VEANCHORAGE AK 99501GROSS: 13057 NET: 10165 CUBE: 1856 展开

• 交易日期 2023/03/05 提单编号 224686198
• 供应商 med services overseas ltd v as ag 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 United States 采购区 Spain
• 重量 6030.61kg 金额 ——
• HS编码 产品标签 mcn,rebeka,household good,mac,colon,micha
• 产品描述 HOUSEHOLD GOODS AND PERSONAL E FFECTS NAME MCNALLY, REBEKA H (ANPS) GBL MLNQ0604048 P: 7/7 N: 7130 G: 9040 C: 1179 NAME COLON, MICHAEL (CMAC) G BL MLNQ0604459 P: 5/5 N: 2185 G: 3020 C: 529 NAME BELFON , KENTSON (OTIA) GBL. MLNQ060 6566 P: 1/10 展开

• 交易日期 2023/02/25 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 pasha freight baltimore
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 11761 金额 ——
• HS编码 产品标签 saman,rv,ev,t 80,tar,used household goods,schedule,rye,cf,ice,a me,avl,ppe,cube,cub,freight prepaid,patri,e 44,arm
• 产品描述 USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 22 ACEVEDO PATRICIA ALWW UCFS005 2416 2573 GROSS 1973 NET 380 CUBE 44 HARKER JA MES NAVL UCFS0052390 4941 GROSS 3720 NET 778 4 RYE SAMANTHA FCVL WKAS0225837 4248 GROSS 3 083 NET 805 CUBE HARMONIZ ED TARIFF SCHEDULE 98050050 FREIGHT PREPAID SH IPPED UNDE R SERVICE CONTRACT 299024061M CUST REF 1280014717 4 展开

• 交易日期 2023/02/22 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 southeast port services
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 13785 金额 ——
• HS编码 产品标签 rtf,tar,cf,travis,vessel,arm,gh,rv,jet,t 39,ice,household good,pc,maer,t 10,s 30,us flag,newco,salalah,fritz,unique,stome,pike,bat,shipping,david,ail,ndr,solis
• 产品描述 001240650000013785LB HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL MAERSK HA RTFORD IN SALALAH ON 26 JA NUARY 2023 1 NEWCOMB KAYLE E SGNK0087062 GROSS 4780 CFT 637 PCS 4 OF 4 FOSO 2 MONTE AN SGNK0087095 GROSS 520 CFT 76 PCS 1 OF 1 ESIQ 3 DUNKIN DANNI SGNK0086994 G ROSS 3089 CFT 409 PCS 3 OF 3 ALFW 4 BATIDUAN FRITZ SGNK0 086849 GRO SS 844 CFT 103 PCS 1 OF 1 E SIQ 5 CHUA ROBJETHR O SGNK0086 827 GROSS 432 CFT OF 1 CCFD 6 PIKE JR DAVID SGN K0087053 GROSS 2610 CFT 390 PCS 2 OF 2 CCFD 7 SOLIS RAYM OND SGNK0087120 GROS S 141 CFT 19 PCS 1 OF 1 GRI N 8 WONDR ASH TRAVIS SGNK00870 84 GROSS 1371 CFT 195 PCS 1 OF 12 ALW W FREIGHT PAYAB O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 29 8712525 C USTOMER REF 1280014 7174 H ARMONIZED TARIFF SCH EDULE 980 10000 EMAIL M AILUNIQUE LOGISTICORG 展开

• 交易日期 2023/02/22 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 pasha freight housto
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 15293 金额 ——
• HS编码 产品标签 tar,rugan,owen,cf,t 90,vessel,mill,smit,arm,gh,cesa,rv,elm,t 39,iko,romero,seng,ice,custom,household good,pc,aaron,maer,arte,s 10,t 10,s 15,alexa,us flag,schedule,oscar,ford,deepak,mac,beco,salalah,by sea,nickle,jones,shipping,corey,ndr,raci
• 产品描述 09 GROSS 1526 CFT 195 PCS 1 OF 1 CMAC 3 ANDRAD E OSCAR SG NK0087048 GROSS 106 CFT 20 P CS 1 OF 1 CMAC 4 W AGNER ANDR EA SGNK0086956 GROSS 697 CFT 141 PCS 2 OF 2 CMA C 5 MILLE R AARON SGNK0086661 GROSS 138 4 CFT 195 PCS 1 OF SENGARTEN COREY SGNK 0086997 GR OSS 1082 CFT 104 P CS 1 OF 1 ALWW FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 29871252 5 CUSTOMER REF 128 00147174 HARMONIZED TARIFF SCHEDULE 98010000 EMAI HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL MAERSK HART FORD IN SALALAH ON 26 JANU ARY 2023 1 ROMERO CESAR SG NK0086861 GROSS 1479 CFT 195 PCS 1 OF 3 CMAC 2 SMITH ROY JONES TRACI SGNK008 7108 GROSS 551 CFT 99 PCS 1 OF 1 CMAC 7 JOHNSON ALEXANDR A SGNK0086 876 GROSS 412 CFT 55 PCS 1 OF 1 CMAC 8 NICKLER AIKKIKO S GNK0087136 GROSS 71 4 CFT 90 PCS 1 OF 1 CMAC 9 VELMURUGAN DEEPAK SGNK0087089 IQUELOGISTICORG CFT 103 PCS 1 OF 1 ANPS 10 BECOTE BRIANT SGNK0 087003 GRO SS 3236 CFT 390 PC S 2 OF 12 CCFD 11 OWENS MICH AEL SGNK00 87018 GROSS 1731 CF T 195 PCS 1 OF 1 CCFD 12 WO NDRASH TRA VIS SGNK0087105 GROS S 1662 CF T 195 PCS 1 OF 1 F 展开

• 交易日期 2023/02/22 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 tranbs global port services
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 13831 金额 ——
• HS编码 产品标签 riddle,lace,tar,ppi,cf,sea,vessel,han s,arm,xt,gh,rv,stiker,jim,pine,lioa,household good,pc,maer,bra,robi,t 10,s 15,mck,us flag,jasmine,salalah,mac,unique,lumb,jones,bryan,duron,ps 5,ps 4,ail,nelson
• 产品描述 K0087046 GROSS 591 CFT 49 PCS 1 OF 1 ESIQ 1 0 STIKER T ANNER SGNK0086685 GR OSS 1241 CFT 195 PCS 1 O F 1 GRIN 11 DURON LUIS SGNK0 087091 GRO SS 448 CFT 99 PC S 1 OF 1 DICF 12 NELSON JIM MIE SGNK00 87190 GROSS 800 CF 001244790000013831LB GNK0086940 GROSS 6 17 CFT 1 03 PCS 1 OF 1 CMAC 3 JONES BRAXTON SGNK0086686 GROSS 69 4 CFT 95 PCS 1 O F 1 ANPS 4 RIDDLE DANE SGNK00 87032 GROS S 785 CFT 103 PC S 1 OF 1 ANPS 5 WATKINS JON ATHAN SGNK 0086751 GROSS 604 1 OF 1 DICF 13 W ALLACE MAR QUIS SGNK0086843 GRO SS 1515 CFT 195 PCS 1 OF 1 ALWW FREIGHT PAYABLE B Y SEACO SH IPPING SA UNDER TERM S OF SERVI CE CONTRACT 298712 525 CUSTO MER REF 12800147174 HARMO NIZED TARIFF SCHEDUL HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL MAERSK CO LUMBUS IN SALALAH ON 02 FE BRUARY 2023 1 PINE SEAN SG NK0087055 GROSS 4357 CFT 5 50 PCS 5 OF 5 CMAC 2 MCKEIT 00 EMAIL MAIL UNIQUELOGI STICORG CS 1 OF 1 ANPS 6 LIOA MIA S GNK0087144 GROSS 4 81 CFT 5 4 PCS 1 OF 1 ANPS 7 ROBINSO N JASMINE SGNK00867 41 GROSS 1415 CFT 195 PCS 1 OF 1 P PKC 8 ROSS JOSEPH S GNK0087037 GROSS 284 CFT 3 5 PCS 1 OF 1 ESIQ 9 BRYANT 展开

• 交易日期 2023/02/21 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 tri star freight systems
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14070 金额 ——
• HS编码 产品标签 thomas,rv,cube,tar,ppe,t 10,samuel,cf,ice,used household goods,jaco,anastasia,cub,walker,e 44,arm,bra,gh
• 产品描述 8 CUBE HARMONIZED TARIFF SC HEDULE 98050050 FREIGHT PR EPAID SHIPPED UNDER SERVICE CO NTRACT 299024061M C UST REF 12 800147174 WALKER ANASTASIA ALWW UCFS0052401 1770 GROSS 1 410 NET 299 CUBE 44 WO NSETTLER SAMUEL CFGN U CFS0052242 4398 G ROSS 33 48 NET 666 CUBE 1 1 ZYC H ARTHUR FOSO WKAS0225 511 820 GROSS 6 USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 44 BRAICH JACOB FOSO WKAS0225588 6543 GROSS 5383 NET 76 0 CUBE 11 THOMAS SAQUAN D CTFY WKAS0225859 540 GROSS 400 NET 1062 CUB 展开

• 交易日期 2023/02/19 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 pasha freight baltimore
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14241 金额 ——
• HS编码 产品标签 rv,hong s,tar,used household goods,rona,125 cub,cf,ice,arm,avl,ip p,yu,s 105,gh
• 产品描述 USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1212 FALLAR NA RONALD NAVL UCFS00 52212 13926 GROSS 10516 NET 2125 CUBE 11 HONG SUNGYUN GWYI WKAS02255 84 315 GROSS 255 NET 4 HARMONIZED TARIFF SC HEDULE 98 050050 FREIGHT PR EPAID SHIP PED UNDER SERVICE CO NTRACT 29 9024061M CUST REF 12 800147174 展开

• 交易日期 2023/02/13 提单编号 ——
• 供应商 med services overseas ltd v as ag 采购商 tristar freight systems houston
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14234 金额 ——
• HS编码 产品标签 ppe,crow,vin,moto,avl,arm,rv,tar,used household goods,ice,lv,freight prepaid,cube,schedule,a1,mac,jk,ear,bryan,kevi,model,kawasaki,wine
• 产品描述 CUBE 55 CRU Z GENER NAVL WKAS02254 64 6023 GROSS 4563 NET 885 CUBE HARMONIZED TARIFF SCHEDULE 98050050 FREIGHT PREPAID S HIPPED UNDER SERVICE CONTRACT 299024061M CUST REF 128001471 74 VINJKAEX8A1 YEAR2013 MODELNI NJA MAKE KAWASAKI USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 44 ALVAREZ KEVIN WINE CMAC WKA S0225178 5320 GROSS 4403 NET 584 CUBE 33 CROW BRYAN L MOTO APOF WK AS0225295 2891 GROSS 2311 展开