Chingluh Vietnam Shoes Co.ltd.出口数据及联系方式-外贸邦

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2022-08-05共计2049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chingluh vietnam shoes co.ltd.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

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贸易概述只展示最近15条，点击查看全部

交易日期 2022/08/05 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 nike canada ltd.
出口港 —— 进口港 seattle wa
供应区 Vietnam 采购区 Canada
重量 3412kg 金额 760750
HS编码 640391 产品标签 air jordan,mater,gh,first quality,ice,custom,divis,retro,ego r,t 12,carton,jordan 4,plant,ns a,mat,dh,mens footwear,a me,ion,tial,bq,pla,ear,jordan 1,cat,air trainer,lant,footwear
产品描述 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050681 L/C: __ _ FCI:D VX1AIN22050681 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050682 L/C: __ _ FCI:D VX1AIN22050682 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SH IP TO: 0000000967 PLA NT: 1042 INVOIC E NO: FDS 11AIN22051018 L/C: FCI: DS11 AIN22051018 P .O.: 4508550436 MATERIAL : DH7138-006 ITE M: 00010 AFS CATEG ORY: 0 1000 BUY GROUP: 01 PART IAL OR COMP FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060048 L/C : FCI: DS 11AIN22060048 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 270 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060047 L/C : FCI: DS 11AIN22060047 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 408 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS AIR JORDAN 1 RETRO HI OG SHIP TO: 0 000000967 PLANT : 1042 INVOICE NO: PSV08101147 51 L/C: MISSING L/C P.O.: 4508428360 MATE RIAL: DO 9369-101 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 1 P ARTIAL OR COMPLETE: C FULL P FOOTWEAR - FREIGHT COLLECT 40 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000967 INVOICE: VHN22F00035 P O-ITEM: 4508592856-10, CUS TOM ER PO: 7564223-77 MAT ERIAL: BQ6472-700, NA ME: W MNS AIR JORDAN 1 MID, GE NDER/AGE:

交易日期 2022/08/05 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 nike canada ltd.
出口港 —— 进口港 seattle wa
供应区 Vietnam 采购区 Canada
重量 6619kg 金额 1175995
HS编码 640391 产品标签 air jordan,mater,gianni,low top,gh,q1,aura,i22,ice,custom,divis,e go,carton,t 16,cod,2 foot,plant,ns a,mat,mens footwear,cart,ion,jord,jordan,bq,fir,tba,ear,school,luk,synthetic leather,tand,cat,first quality,lant,footwear,s footwear,t 65,tent
产品描述 FOOTWEAR - FREIGHT COLLECT 32 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000516 IN VOICE : P CVI2204481 PO-ITEM: 4508 579569-4 0, CUSTOMER PO: 75 62004-76 MATERIAL: DQ194 3-700, NAME: GIANNIS IMMOR TALITY 2 STANDA RD DESCRI PTION: GRD SCHOOL UNSX BAS KETBALL FOOTWEAR - FREIGHT COLLECT 414 PRS-P AIR OF MEN S FOOTWEAR DESC.: JORDAN LUKA 1 GS SHI P TO: 0000000516 PLANT: 1042 INVOICE NO: FD VX1AIN22050387 L/ C: ___ FCI :DVX1AI N22050 387 P.O. : 4508549367 CUSTOMER PO : 7559730-76 HTS CODES:64029199 FOOTWEAR - FREIGHT COLLECT 450 PRS-P AIR OF MEN S FOOTWEAR D ESC.: JORDAN LUKA 1 GS S HIP TO: 0000000516 P LANT: 1042 INVOIC E NO: F DVX1AIN22050388 L/C : ___ FC I :DVX1AIN220503 88 P.O. : 4508549367 M A TERIAL: DQ6513-104 ITEM: 00020 AFS CATE GOR Y: 01000 BUY GROUP: 01 CUSTOMER PO : 755972 FOOTWEAR - FREIGHT COLLECT 1176 PRS- PAIR O F MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 S HIP TO: 0000000516 PLANT: 1042 INVOICE NO : PSV0810119185 L/C : MISSING L/C P.O . : 450 8580176 CUSTOMER PO : 7558847-76 HTS CODES: 64 03910000 FOOTWEAR - FREIGHT COLLECT 654 PRS-P AIR OF MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 SH IP TO: 0000000516 PLANT: 1042 INVOICE NO: P SV0810119184 L/C: MISSING L/C P.O. : 4508 580176 CUSTOMER PO : 7 558848-76 HTS CODES: 640 3910000 FOOTWEAR - FREIGHT COLLECT 168 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 2000 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000000051 6 INVOI CE : VHN22E98768 PO-ITEM: 4508578951-10, CUSTOMER PO: 7565556-76 MATERIAL: FB0568-006, NAME : AIR JORDAN 1 MID SE ST ANDARD DESCRIPTI FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 173 CARTONS O F FOOTWEAR DIVISION OF GO O DS, QTY: 1010 PR BUY G ROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTO MER: 0000000516 INVOICE : VHN22F00033 PO -I TEM: 4508592855-10, CUST OMER PO: 7558538-76 MATE RIAL: BQ6472-700, NAME: WM NS AIR JORD LOW TOP, HSCODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHE TIC 9- 76 HTS CODE

交易日期 2022/08/05 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 nike canada ltd.
出口港 yantian 进口港 seattle wa
供应区 Costa Rica 采购区 Canada
重量 6619other 金额 ——
HS编码 640291 产品标签 air jordan,ppe,three quarter,510 c,mater,footwear,lc m,gianni,gh,q1,cow leather,i22,chl,ice,custom,divis,arte,e go,sport casual,t 10,t 16,cod,8k,ns a,mat,tent s,mens footwear,2 foot,cart,ion,jord,jordan,luk,pla,fir,tba,ear,school,carton,rage,leather,synthetic leather,tand,lc fc,cat,first quality,lant,grain,aura,leathers,t 65,tent,bq
产品描述 000078600000000393K 640291 000 078600000000393K 640291 000078 600000000393K 640291 000078600 000000393K 640291 000078600000 000393K 640291 000078600000000 393K 000036330000000181K 640391 000 036330000000181K 640391 000036 330000000181K 640391 000036330 000000181K 640391 000036330000 000181K 640391 000036330000000 181K 640391 000036330000000181 K 640391 000036330000000181K 640391 000036330000000181K 000085600000000428K 640291 000 085600000000428K 640291 000085 600000000428K 640291 000085600 000000428K 640291 000085600000 000428K 640291 000085600000000 428K 640291 000085600000000428 K 640291 000085600000000428K 000168270000000841K 640391 000 168270000000841K 640391 000168 270000000841K 640391 000168270 000000841K 640391 000168270000 000841K 640391 000168270000000 841K 000238000000001190K 640391 000 238000000001190K 640391 000238 000000001190K 000238000000001190K 640391 000 238000000001190K 640391 000238 000000001190K 640391 000238000 000001190K 640391 000238000000 001190K 640391 000238000000001 190K 640391 000238000000001190 K 640391 000238000000001190K 640391 000238000000001190K 000295560000001477K 640391 000 295560000001477K 640391 000295 560000001477K 640391 000295560 000001477K 640391 000295560000 001477K 640391 000295560000001 477K 000421600000002108K 640391 000 421600000002108K 000421600000002108K 640391 000 421600000002108K 640391 000421 600000002108K 640391 000421600 000002108K 640391 000421600000 002108K 640391 000421600000002 108K 640391 000421600000002108 K 640391 000421600000002108K 640391 000421600000002108K FOOTWEAR FREIGHT COLLECT 1176 PRS PAIR O F MENS FOOTWEAR DESC JORDAN MAX AURA 4 S HIP TO 0000000516 PLANT 1042 INVOICE NO PSV0810119185 LC MISSING LC PO 450 8580176 CUSTOMER PO 755884776 HTS CODES 64 03910000 FOOTWEAR FREIGHT COLLECT 168 CARTO NS OF F OOTWEAR DIVISION OF GOODS QTY 2000 PR B UY GROUP FIRST QUALITY A FS 01000 SHIP TO PLANT 1042 CUSTOMER 000000051 6 INVOI CE VHN22E98768 POITEM 450857895110 CUST OMER PO 756555676 MATERIAL FB0568006 NAM E AIR JORDAN 1 MID SE ST ANDARD DESCRIPTI FOOTWEAR FREIGHT COLLECT 32 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 240 PR SHI PTO PLANT 1042 CUSTOMER 0000000516 IN VOICE P CVI2204481 POITEM 4508 5795694 0 CUSTOMER PO 75 6200476 MATERIAL DQ194 3700 NAME GIANNIS IMMOR TALITY 2 STANDA RD DESCRI PTION GRD SCHOOL UNSX BAS KETBALL FOOTWEAR FREIGHT COLLECT 414 PRSP AIR OF MENS FOOTWEAR DESC JORDAN LUKA 1 GS SHI P TO 0000000516 PLANT 1042 INVOICE NO FD VX1AIN22050387 L C FCI DVX1AI N22050 387 PO 4508549367 CUSTOMER PO 755973076 HTS CODES64029199 FOOTWEAR FREIGHT COLLECT 450 PRSP AIR OF MENS FOOTWEAR D ESC JORDAN LUKA 1 GS S HIP TO 0000000516 P LANT 1042 INVOIC E NO F DVX1AIN22050388 LC FC I DVX1AIN220503 88 PO 4508549367 M A TERIAL DQ6513104 ITEM 00020 AFS CATE GOR Y 01000 BUY GROUP 01 CUSTOMER PO 755972 FOOTWEAR FREIGHT COLLECT 654 PRSP AIR OF MENS FOOTWEAR DESC JORDAN MAX AURA 4 SH IP TO 0000000516 PLANT 1042 INVOICE NO P SV0810119184 LC MISSING LC PO 4508 580176 CUSTOMER PO 7 55884876 HTS CODES 640 3910000 FOOTWEAR FREIGHT COLLECT FREIGHT A S ARRAN GED 173 CARTONS O F FOOTWEAR DIVISION OF GO O DS QTY 1010 PR BUY G ROUP FIRST QUAL ITY AFS 01000 SHIPTO PLANT 104 2 CUSTO MER 0000000516 INVOICE VHN22F00033 PO I TEM 450859285510 CUST OMER PO 755853876 MATE RIAL BQ6472700 NAME WM NS AIR JORD GEN DERAGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HI GH H SCODE MATERIAL CON TENT SPLIT GRAIN COW LE ATHERSYNTHETIC LEATHER HS CODE 640391 SHIPPER HSCODE 640299 MATERIAL CONTENT SYNTHETI C LEATHERSYNTHE TIC RADE SCHL SPORT CASUAL T HREE QUARTER HIGH HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHERSYNTHE TIC LEATHER HS CODE 640 391 S CODES64029199

交易日期 2022/08/05 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 nike canada ltd.
出口港 yantian 进口港 seattle wa
供应区 Costa Rica 采购区 Canada
重量 3412other 金额 ——
HS编码产品标签 cart,carton,air jordan,ppe,three quarter,p t o,jordan 4,air trainer,mater,lc m,synthetic leather,cow leather,dh,divi s,ice,custom,divis,arte,retro,women footwear,ego r,t 12,jordan 1,vendor code,cod,plant,ns a,mat,tent s,t sp,mens footwear,a me,bala,ion,tial,bq,pla,ear,stome,t 10,rage,gh,lc fc,cat,first quality,lant,grain,footwear,af s
产品描述 RD DESCRIPTION WOMENS SPO RT CASUAL THREE QUARTER HIGH HSCODE MATERIAL C ONTENT S PLIT GRAIN COW LEATHERSYNTHETIC LEATHER HS C ODE 640391 NDAR D DESCRIPTION WOMENS SPOR T CASUAL THRE E QUARTER H IGH HSCODE MATERIAL CO NTEN T SPLIT GRAIN COW L EATHERSYNTHETIC LEATH ER HS CODE 640391 GAC BA LANCE MSR Y CUST OMER PO 7564213 77 VENDOR CODE FW DIV ISION CODE 20 NET W EIGHT HTS CODES 64 0391 0000 F ULL PO QTY 270 GAC BALA NCE MSR Y CUSTOMER PO 756420577 VENDOR C ODE FW DIVISION CODE 20 NET WEIGHT HTS C ODES 640391 F ULL PO QTY 180 GAC BALA NCE MSR N CUSTOMER PO 756420777 VENDOR C ODE FW DIVISION CODE 20 NET WEIGHT HTS C ODES 640391 FUL L PO QTY 180 GAC BALANC E MSR N CUSTOMER PO 755751477 VENDOR COD E FW DIVISION CODE 20 NET WEIGHT HTS COD ES640411 FU LL PO QTY 120 GAC BALAN CE MSR Y CUSTOMER PO 756170477 VENDOR CO DE FW DIV ISION CODE 20 NET WEIGH T HTS CODES64039190 FU LL PO QTY 120 GAC BALAN CE MSR N CUSTOMER PO 756170577 VENDOR CO DE FW DIV ISION CODE 20 NET WEIGH T HTS CODES64039190 FOOTWEAR FREIGHT COLLECT FREIGHT A S ARRAN GED 408 PRSPAIR OF WOMENS FOOTWEAR D ESC WMNS AIR JORDAN 1 RE TRO HI OG SHIP T O 00000 00967 PLANT 1042 I NVOICE NO PSV0810114752 LC MISSING LC P O 450 8428360 MATERIAL DO9369101 ITE M 00020 AFS CATEGORY 0 1000 BUY GROUP FOOTWEAR FREIGHT COLLECT 40 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 480 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1 042 CUSTOMER 0000000967 INVOICE V HN22F00035 P OITEM 450859285610 CUS TOM ER PO 756422377 MAT ERIAL BQ6472700 NA ME W MNS AIR JORDAN 1 MID GE NDERAGE WO FOOTWEAR FREIGHT COLLECT 408 PRSP AIR OF WOMENS FOOTWEAR DESC WMNS AIR JORDAN 1 RETRO HI OG SHIP TO 0 000000967 PLANT 1042 INVOICE NO PSV08101147 51 LC MISSING LC PO 4508428360 MATE RIAL DO 9369101 ITEM 00010 AFS CATEGOR Y 01000 BUY GROUP 1 P ARTIAL OR COMPLETE C FULL P FOOTWEAR FREIGHT COLLECT 270 PRSP AIR OF FOOTWEAR DESC WMNS AIR JORDAN 4 RETRO SH IP TO 0000000967 P LANT 1042 INVOICE NO F DS11AIN22060047 LC FCI DS 11AIN22060047 PO 4508468323 MATERI AL A Q9129500 I TEM 00010 AFS CATEGO RY 01000 BUY GROUP 01 PA RTIAL OR COMPLE FOOTWEAR FREIGHT COLLECT 180 PRSP AIR OF FOOTWEAR DESC WMNS AIR JORDAN 4 RETRO SH IP TO 0000000967 P LANT 1042 INVOICE NO F DS11AIN22060048 LC FCI DS 11AIN22060048 PO 4508468323 MATERI AL A Q9129500 I TEM 00020 AFS CATEGO RY 01000 BUY GROUP 01 PA RTIAL OR COMPLE FOOTWEAR FREIGHT COLLECT 180 PRSP AIR OF FOOTWEAR DESC AIR JORDAN 4 RETRO SE SH IP TO 0000000967 PLA NT 1042 INVOIC E NO FDS 11AIN22051018 LC FCI DS11 AIN22051018 P O 4508550436 MATERIAL DH7138006 ITE M 00010 AFS CATEG ORY 0 1000 BUY GROUP 01 PART IAL OR COMP FOOTWEAR FREIGHT COLLECT 125 CARTO NS OF F OOTWEAR DIVISION OF GOODS QTY 750 PR BU Y GROUP FIRST QUALITY AF S 01000 SHIPT O PLANT 1042 CUSTOMER 0000000967 INVOICE VHN22F00036 POITEM 450859285620 CU STOMER PO 756422477 MA TERIAL BQ6472700 NAME WMNS AIR JORDAN 1 MID G ENDERAGE WOMEN FOOTWEAR FREIGHT COLLECT 120 PRSP AIR OF FOOTWEAR DESC AIR TRAINER SC HIGH SHIP TO 0000000967 PLANT 1042 INVOICE N O FDVX1 AIN22050682 LC FCID VX1AIN22050682 PO 4508579519 MATERIA L DZ4405001 IT EM 00020 AFS CATEG ORY 01000 BUY GROUP 01 PAR TIAL OR COMPL FOOTWEAR FREIGHT COLLECT 120 PRSP AIR OF FOOTWEAR DESC AIR TRAINER SC HIGH SHIP TO 0000000967 PLANT 1042 INVOICE N O FDVX1 AIN22050681 LC FCID VX1AIN22050681 PO 4508579519 MATERIA L DZ4405001 IT EM 00010 AFS CATEG ORY 01000 BUY GROUP 01 PAR TIAL OR COMPL AL OR COMPLETE C FULL PO QTY GAC BALANC E MSR N CUSTOMER PO 756421577 VENDOR CODE FW DIVI SION CO DE 20 NET WEIGHT HTS CODES 6403910000 SHIPPER 000173400000000867K 640391 000 173400000000867K 640391 000173 400000000867K 640391 000173400 000000867K 640391 000173400000 000867K 640391 000173400000000 867K 640391 000173400000000867 K 640391 000173400000000867K 640391 000173400000000867K 000173400000000867K 640391 000 173400000000867K 000110000000000550K 640391 000 110000000000550K 640391 000110 000000000550K 640391 000110000 000000550K 640391 000110000000 000550K 640391 000110000000000

交易日期 2022/07/30 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039990 产品标签 sandal,polyurethane
产品描述 L-007(DM9537-003)-X27#&GIẦY NIKE, HÀNG MỚI 100%, SIZE: 7 ~ 15. #&VN @

交易日期 2022/07/30 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039190 产品标签 rubber,leather
产品描述 N-1123-2(DD5016-300)-X27#&GIẦY NIKE, HÀNG MỚI 100%, SIZE: 6 ~ 15. #&VN @

交易日期 2022/07/30 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039190 产品标签 rubber,leather
产品描述 L-033(DD1399-700)-X27#&GIẦY NIKE, HÀNG MỚI 100% , SIZE: 6 ~ 13. #&VN @

交易日期 2022/07/30 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64029990 产品标签 ethylene,rubber,thermoplastic
产品描述 L-018-A(DQ3976-002)-X27#&GIẦY NIKE, HÀNG MỚI 100%, SIZE: 8.5 ~ 13. #&VN @

交易日期 2022/07/30 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64029990 产品标签 ethylene,rubber,thermoplastic
产品描述 SB-052(DJ6130-300)-X27#&GIẦY NIKE, HÀNG MỚI 100% , SIZE: 6 ~ 12. #&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039190 产品标签 rubber,leather
产品描述 J-052-34(DR6957-100)-X27#&GIẦY JORDAN, HÀNG MỚI 100% , SIZE: 3.5Y ~ 7Y. #&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039190 产品标签 rubber,leather
产品描述 J-052-32(DR6496-116)-X27#&GIẦY JORDAN, HÀNG MỚI 100%, SIZE: 4Y ~ 7Y.#&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039990 产品标签 sandal,polyurethane
产品描述 J-051-37(DR6970-071)-X27#&GIẦY JORDAN, HÀNG MỚI 100%, SIZE: 4Y ~ 7Y.#&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64041190 产品标签 sneaker
产品描述 L-018-A(DQ3976-002)-X27#&GIẦY NIKE, HÀNG MỚI 100%, SIZE: 10.5#&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64029990 产品标签 ethylene,rubber,thermoplastic
产品描述 Y-100-1(DB9566-001)-X27#&DÉP NIKE, HÀNG MỚI 100%, SIZE: 2C ~ 10C. #&VN @

交易日期 2022/07/29 提单编号 ——
供应商 chingluh vietnam shoes co.ltd. 采购商 fortune planet industries ltd.
出口港 —— 进口港 ——
供应区 Vietnam 采购区 Costa Rica
重量 —— 金额 ——
HS编码 64039990 产品标签 sandal,polyurethane
产品描述 J-051-19(DR6960-400)-X27#&GIẦY JORDAN, HÀNG MỚI 100%, SIZE: 3.5Y ~ 7Y.#&VN @

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贸易伙伴

排名公司名称交易数占比详情
1 fortune planet industries ltd. 供应商,双方于2022-07-30有最新交易 1973 96.29% >
2 fortune planet industrial limited/ cty tnhh giay fuluh 采购商,双方于2022-07-20有最新交易 43 2.1% >
3 nike usa inc 采购商,双方于2022-05-15有最新交易 12 0.59% >
4 fortune planet industrial limited/ cong ty tnhh giay fu-luh. 采购商,双方于2022-07-19有最新交易 9 0.44% >
5 nike canada ltd. 供应商,双方于2022-08-05有最新交易 7 0.34% >

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采供产品

产品名称交易数占比详情
rubber
1030 50.27% >
polyurethane
715 34.9% >
sandal
712 34.75% >
leather
543 26.5% >
ethylene
499 24.35% >

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HS编码统计

编码名称交易数占比详情
64039990 712 34.75% >
64039190 531 25.92% >
64029990 499 24.35% >
64041190 157 7.66% >
64041900 48 2.34% >

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贸易区域

区域交易数占比详情
costa rica 2030 99.07% >
united states 12 0.59% >
canada 7 0.34% >

港口统计

港口名交易数占比详情
vung tau 12 0.59% >
yantian 3 0.15% >

chingluh vietnam shoes co.ltd.是一家越南供应商。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越南原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-08-05，chingluh vietnam shoes co.ltd.共有2049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chingluh vietnam shoes co.ltd.的2049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chingluh vietnam shoes co.ltd.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。

热门公司 : lentner michael hanjin bestpac co.ltd. vietnam haixin new material co.ltd. jsc t crab vladivostok pushkinskaya artisan tableware nxedge mh llc

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