采供真人all wells internationano 81rd toc tien commune phu my town ba ria vung tau province
活跃值61 vietnam供应商，最后一笔交易日期是 2021-08-05 地址: apl logistics vietnam company ltd on behalf of all wells internationano 81rd toc tien commune phu my town ba ria vung tau province
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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2021-08-05共计10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all wells internationano 81rd toc tien commune phu my town ba ria vung tau province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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- 交易日期 2021/08/05 提单编号 maeu267934776
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 —— 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 1983.14kg 金额 ——
- HS编码 271019 产品标签 shark,ppe,pro,vin,mater,vessel,ys g,gh,chi,ice,custom,divis,i go,carton,mary,sava,plant,reet,gear,relay,tria,tent,ion,tial,foot,ys,e 12,synthetic leather,tand,grade sch,sports,edge,footwear,rung,fun,vapor,freet
- 产品描述 FREIGHT AS ARRANGED -TAY NIN H PROVINCE, VIETNAM 666 PRS- PAIR OF BOYS GRADE SCHL FOOTWE AR DESC: VAPOR EDGE SHARK BG SHIP TO: 0000412521 PLANT: 1014 INVOI CE NO: VNA21060372 636 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: VPR ULTRAFL Y 4 KYSTN BG SHIP TO: 000041 2521 PLANT: 1014 INVOICE NO: VNA210604 63 L/C: ___ PART IAL OR COMPLETE: C FULL PO 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 666 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: FV053370 621 PO-ITEM: 4507849105-20, CUSTOMER PO: 6873076 STANDAR D DESCRIPTION: BOYS GRADE SCHL 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: FV053360 621 PO-ITEM: 4507849105-10, CUSTOMER PO: 6873080 STANDAR D DESCRIPTION: BOYS GRADE SCHL 750 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: FORCE SAVAG E 2 SHARK (GS) SHIP TO: 0000 412521 PLANT : 1014 INVOICE NO: VNA2106 0552 L/C: ___ PA RTIAL OR COMPLETE: C FULL 654 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA SLI DE FUN (GS/PS) SHIP TO: 0000 412521 PLANT: 1014 INVO ICE NO: FV053390621 L/C : ___ PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTO L/C: ___ PARTIAL OR COMPL ETE: C FULL PO QTY: ____ CUSTOMER PO #: 6643491 SHI PPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUON G MIT COMMUNE, DUONG MINH CH AU DISTRICT, TAY NINH PROVIN CE, VIETNAM QTY: ____ CUSTOMER PO #: 6 885923 AQUA-GEAR MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24 ,26,28,30,31,32,33,34 LINH T RUNG SEPZONE THUDUC DIST., H OCHIMINH CITY, VIETNAM AQUA-GEAR MATERIAL CONTENT: SYNTHETIC LEATHER PO QTY: ____ CUSTOMER PO #: 6643494 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM MER PO #: 6860811 SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO., LT SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COM MUNE,THU DUC CITY HCM CITY VI RELAY VESSEL MSC KATIE 125N CONTAINER SUM MARY ----------------------- ------------ MSKU3158947 VN 3916988 20X8 6 388
- 交易日期 2021/08/05 提单编号 maeu267934777
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 —— 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 2305.65kg 金额 ——
- HS编码 640411 产品标签 sea,ppe,vina,pro,vin,foot,mater,w re,vessel,low top,gh,nike,n tr,chi,tria,ice,custom,divis,9a,tba,carton,stock,plant,compa,infinity,mat,vung tau,mens footwear,ion,tial,ask,ear,mma,e 12,shoes,synthetic leather,tand,t2,running,footwear,mrk,tent
- 产品描述 FREIGHT AS ARRANGED 654 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE AD COMFORT SH IP TO: 0000412521 PLANT: 1014 INVOICE NO: WNA21060019 L/C: ___ PARTIAL OR COMPLETE: C FULL PO QTY: _ 654 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE AD COMFO RT SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: WNA2 1060103 L/C: ___ PART IAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO #: 68 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: VTF21010 49560Z PO-ITEM: 4507667232-3 0, CUSTOMER PO: 6748958 MATE RIAL: CT2423-007, NAME: W NIKE 474 PRS-PAIR OF WOMENS FOOTW EAR DESC.: W RENEW IN-SEASO N TR 11 SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: VHN21E57772 L/C: PAR TIAL OR COMPLETE: C FULL P O QTY: 474 CUSTOMER PO #: 68 390 PRS-PAIR OF WOMENS FOOTW EAR DESC.: W RENEW IN-SEASO N TR 11 SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: VHN21E57773 L/C: PAR TIAL OR COMPLETE: C FULL P O QTY: 390 CUSTOMER PO #: 68 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: VTF21020 051502Z PO-ITEM: 4507751223- 10, CUSTOMER PO: 6849798 STA NDARD DESCRIPTION: WOMENS BASK ___ CUSTOMER PO #: 6850144 SHIPPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, TOC T IEN COMMUNE, PHU MY TOW BA R IA VUNG TAU PROVINCE 50148 REACT INFINITY STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 50317 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM 50315 ETBALL LOW TOP, MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM REL AY VESSEL MSC KATIE 125N CONTAINER SUMMARY -- ------------------------------ --- MRKU9142910 VN3752457 20X8 6 368CTN 26.650CBM 2307.180KGS B/L TOTAL SUMMA RY ------------------------- --
- 交易日期 2021/08/05 提单编号 maeu267934777
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 yantian 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 2305.65kg 金额 ——
- HS编码 640411 产品标签 carton,mat,nike,n tr,mens footwear,ear,t2,ice,custom,divis,tial,footwear,pla,w re,foot,t 10,sea,gh
- 产品描述 FREIGHT AS ARRANGED 654 PRS PAIR OF WOMENS FOOTWEAR DE SC WMNS NIKE AD COMFORT SH IP TO 0000412521 PLANT 1014 INVOICE NO WNA21060019 L C PARTIAL OR COMPLETE C FULL PO QTY 654 PRS PAIR OF WOMENS FOOTWE AR DESC WMNS NIKE AD COMFO RT SHIP TO 0000412521 PLANT 1014 INVOICE NO WNA2 1060103 L C PART IAL OR COMPLETE C FULL PO QTY CUSTOMER PO 68 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 450 PR SH IP TO PLANT 1014 CUSTOMER 0 000412521 INVOICE VTF21010 49560Z PO ITEM 4507667232 3 0 CUSTOMER PO 6748958 MATE RIAL CT2423 007 NAME W NIKE 474 PRS PAIR OF WOMENS FOOTW EAR DESC W RENEW IN SEASO N TR 11 SHIP TO 0000412521 PLANT 1014 INVOICE NO VHN21E57772 L C PAR TIAL OR COMPLETE C FULL P O QTY 474 CUSTOMER PO 68 390 PRS PAIR OF WOMENS FOOTW EAR DESC W RENEW IN SEASO N TR 11 SHIP TO 0000412521 PLANT 1014 INVOICE NO VHN21E57773 L C PAR TIAL OR COMPLETE C FULL P O QTY 390 CUSTOMER PO 68 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY
- 交易日期 2021/08/05 提单编号 maeu267934776
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 yantian 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 1983.14kg 金额 ——
- HS编码 271019 产品标签 shark,pro,vin,ys g,gh,ice,custom,divis,carton,sava,ion,tial,pla,foot,ys,t 10,tand,grade sch,edge,footwear,fun,vapor
- 产品描述 FREIGHT AS ARRANGED TAY NIN H PROVINCE VIETNAM 666 PRS PAIR OF BOYS GRADE SCHL FOOTWE AR DESC VAPOR EDGE SHARK BG SHIP TO 0000412521 PLANT 1014 INVOI CE NO VNA21060372 636 PRS PAIR OF BOYS GRADE SCH L FOOTWEAR DESC VPR ULTRAFL Y 4 KYSTN BG SHIP TO 000041 2521 PLANT 1014 INVOICE NO VNA210604 63 L C PART IAL OR COMPLETE C FULL PO 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 666 PR SH IP TO PLANT 1014 CUSTOMER 0 000412521 INVOICE FV053370 621 PO ITEM 4507849105 20 CUSTOMER PO 6873076 STANDAR D DESCRIPTION BOYS GRADE SCHL 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 360 PR SH IP TO PLANT 1014 CUSTOMER 0 000412521 INVOICE FV053360 621 PO ITEM 4507849105 10 CUSTOMER PO 6873080 STANDAR D DESCRIPTION BOYS GRADE SCHL 750 PRS PAIR OF BOYS GRADE SCH L FOOTWEAR DESC FORCE SAVAG E 2 SHARK GS SHIP TO 0000 412521 PLANT 1014 INVOICE NO VNA2106 0552 L C PA RTIAL OR COMPLETE C FULL 654 PRS PAIR OF BOYS GRADE SC HL FOOTWEAR DESC KAWA SLI DE FUN GS
- 交易日期 2021/08/05 提单编号 maeu211430674
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 yantian 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 2333.77kg 金额 ——
- HS编码 640419 产品标签 vb,ppe,garment,gg,anju,gh,n 46,ice,custom,divis,pc,s 10,t 10,footwear,footwea,t 105,ion,tial,pla,appar,ys,stome,school,carton,tand,toddler footwear,lant,y 100,tome
- 产品描述 FREIGHT AS ARRANGED CITY V IETNAM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS QTY 81 6 PR SHIP TO PLANT 1014 CU STOMER 0000389908 INVOICE FV059490621 PO ITEM 450787 4201 10 CUSTOMER PO 7025370 834 PRS PAIR OF BOYS TODDLER FOOTWEAR DESC TANJUN TD V SHIP TO 0000389908 P LANT 1014 INVOICE NO VH2N2 1F59525 L C PARTIAL OR COMPLETE C FULL PO QTY 834 CUSTOMER PO 6923803 SH 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 1008 PR S HIP TO PLANT 1014 CUSTOMER 0000389908 INVOICE FV05512 0621 PO ITEM 4507848471 10 CUSTOMER PO 7033288 STANDA RD DESCRIPTION GRD SCHOOL UNS 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1224 PR SHIP TO PLANT 1014 CUSTOMER 0000389908 INVOICE FV0609 20621 PO ITEM 4507874622 10 CUSTOMER PO 7033291 STAND ARD DESCRIPTION GRD SCHOOL UN 463 PCS OF APPAREL GOODS INV OICE NO VB21060604 DESC G NK DF ONE LEGGING SHIP TO 0000389908 PLANT 1051 CUS TOMER PO 6812387 SHIPPER COLLTEX GARMENT MFY CO LTD VN LOT 28 ROAD 7 TRANG
- 交易日期 2021/08/05 提单编号 maeu211430674
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 —— 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 2333.77kg 金额 ——
- HS编码 640419 产品标签 vb,shoes,ppe,garment,pro,iu,plant,n tin,gg,mater,anju,vessel,ys g,gh,textile,w mat,chi,tria,n 46,e 12,ice,custom,divis,pc,s 10,carton,mary,tent,footwea,vin,a stand,x tile,ion,tial,baseball,freet,synthetic leather,appar,ys,mma,stome,school,soccer,tand,viet nam,toddler footwear,lant,footwear,rung,chl,tome
- 产品描述 FREIGHT AS ARRANGED -CITY, V IETNAM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 81 6 PR SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: FV059490621 PO-ITEM: 450787 4201-10, CUSTOMER PO: 7025370 834 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC.: TANJUN (TD V) SHIP TO: 0000389908 P LANT: 1014 INVOICE NO: VH2N2 1F59525 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 834 CUSTOMER PO #: 6923803 SH 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: FV05512 0621 PO-ITEM: 4507848471-10, CUSTOMER PO: 7033288 STANDA RD DESCRIPTION: GRD SCHOOL UNS 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: FV0609 20621 PO-ITEM: 4507874622-10 , CUSTOMER PO: 7033291 STAND ARD DESCRIPTION: GRD SCHOOL UN 463 PCS OF APPAREL GOODS INV OICE NO.: VB21060604 DESC.: G NK DF ONE LEGGING SHIP TO: 0000389908 PLANT: 1051 CUS TOMER PO#: 6812387 SHIPPER: COLLTEX GARMENT MFY CO., LTD.( VN) LOT 28, ROAD 7, TRANG BA STANDARD DESCRIPTION: BOYS G RADE SCHL BASEBALL MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% SHIPPER: FREETREN D VIETNAM CO, LTD 24,26,28,3 0,31,32,33,34 LINH TRUNG SEP ZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM IPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM X SOCCER LOW MATERIAL CONTEN T: SYNTHETIC LEATHER SHIPPER : FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM SX SOCCER LOW MATERIAL CONTE NT: SYNTHETIC LEATHER/TEXTILE (100% NG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY N INH PROVINCE, VIET NAM R ELAY VESSEL MSC KATIE 125N CONTAINER SUMMARY ------------------------------ ----- AMFU3206160 VN3980084 20X8 6 369CTN 25.620C BM 2335.090KGS B/L TOTAL SUM MARY ----------------------- ------------ 369CTN 25.620CB M 2335.090KGS
- 交易日期 2021/07/21 提单编号 maeu293892348
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 —— 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 5136.11kg 金额 ——
- HS编码 640411 产品标签 shoes,ppe,r 11,sex,down,sports,gh,nike,chi,ice,custom,divis,carton,e53,plant,club,mens footwear,t 24,ion,running,air max,ear,foot wear,stome,fly,school,tand,footwear
- 产品描述 FREIGHT AS ARRANGED 360 PRS- PAIR OF MENS FOOTWEAR DESC .: AIR MAX SC SHIP TO: 00004 76814 PLANT: 1014 INVOI CE NO: VHN21E53676 L/C: CUSTOMER PO #: 13306466 S HIPPER: VIETNAM CHINGLUH SHOES 720 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR DESC.: DOWNSHI FTER 11 (GS) SHIP TO: 000047 6814 PLANT: 1014 INVOICE NO:VH2N21E54218 L/C: CUSTOM ER PO #: 13304111 SHIPPER: F U-LUH SHOES CO.,LTD TRI YEN 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009960 521 PO-ITEM: 4507706122-50, CUSTOMER PO: 13307865 STANDA RD DESCRIPTION: MENS RUNNING L 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009860 521 PO-ITEM: 4507706122-10, CUSTOMER PO: 13307873 STANDA RD DESCRIPTION: MENS RUNNING L 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV031070 521 PO-ITEM: 4507787892-10, CUSTOMER PO: 13314651 STANDA RD DESCRIPTION: ADULT UNISEX B 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009950 521 PO-ITEM: 4507704467-20, CUSTOMER PO: 13303478 STANDA RD DESCRIPTION: WOMENS RUNNING 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV038320 521 PO-ITEM: 4507817888-10, CUSTOMER PO: 13314679 STANDA RD DESCRIPTION: ADULT UNISEX B 240 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VNA21050125 CU STOMER PO #: 13314902 SHIPP ER: CAN SPORTS VIETNAM CO., LT 240 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: SUPERFLY 8 CLU B FG/MG SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VNA21050163 CUSTOMER PO #: 13314910 1206 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE AD COM FORT SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: WN A21050157 CUSTOMER PO #: 133 04130 SHIPPER: ALL WELLS INT ERNATIONAL CO., LTD NO. 81RD 600 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE AD COMFORT SH
- 交易日期 2021/07/21 提单编号 maeu293892348
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 yantian 进口港 long beach ca
- 供应区 Vietnam 采购区 United States
- 重量 5136.11kg 金额 ——
- HS编码 640411 产品标签 divis,school,carton,shoes,ppe,mens footwear,tand,r 11,ice,custom,down,ion,running,footwear,pla,chi,air max,t 10,e53,gh
- 产品描述 FREIGHT AS ARRANGED 360 PRS PAIR OF MENS FOOTWEAR DESC AIR MAX SC SHIP TO 00004 76814 PLANT 1014 INVOI CE NO VHN21E53676 L C CUSTOMER PO 13306466 S HIPPER VIETNAM CHINGLUH SHOES 720 PRS PAIR OF GRD SCHOOL UN SX FOOTWEAR DESC DOWNSHI FTER 11 GS SHIP TO 000047 6814 PLANT 1014 INVOICE NO VH2N21E54218 L C CUSTOM ER PO 13304111 SHIPPER F U LUH SHOES CO LTD TRI YEN 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 300 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE FV009960 521 PO ITEM 4507706122 50 CUSTOMER PO 13307865 STANDA RD DESCRIPTION MENS RUNNING L 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE FV009860 521 PO ITEM 4507706122 10 CUSTOMER PO 13307873 STANDA RD DESCRIPTION MENS RUNNING L 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 360 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE FV031070 521 PO ITEM 4507787892 10 CUSTOMER PO 13314651 STANDA RD DESCRIPTION ADULT UNIS
- 交易日期 2021/07/13 提单编号 maeu293892331
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 vung tau 进口港 los angeles
- 供应区 Vietnam 采购区 United States
- 重量 4089.2kg 金额 ——
- HS编码 293627 产品标签 beha,ppe,vu,mens footwear,pro,tand,vin,ice,custom,dona,ion,footwear,ip p,foot,ear,mma,mrk,gh
- 产品描述 FREIGHT AS ARRANGED 240 PRS- PAIR OF WOMENS FOOTWEAR INV OICE NO: WNA21050153 L/ C: ___ CUSTOMER PO #: 685432 2 SHIP TO: 0000389907 SHIP PER: ALL WELLS INTERNATIONAL C O., LTD NO. 81RD, TOC TIEN C 1542 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050154 L/C: ___ CUSTOMER PO #: 6850156 240 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050015 L/C: ___ CUSTOMER PO #: 6854323 1542 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050014 L/C: ___ CUSTOMER PO #: 6850146 3048 PRS-PAIR OF FOOTWEAR I NVOICE NO: FDS11BIN21050057 / FCI#: DS11BIN21050057 L/C: CUSTOMER PO #: 6860795 SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N OMMUNE, PHU MY TOW BA RIA VU NG TAU PROVINCE AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ MRK U0372824 VN3979385 40X8 6 557CTN 48.790CBM 4090.620 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 557CTN 48.790CBM 4090.620K GS
- 交易日期 2021/07/13 提单编号 maeu293892331
- 供应商 all wells internationano 81rd toc tien commune phu my town ba ria vung tau province 采购商 nike usa inc
- 出口港 vung tau 进口港 los angeles
- 供应区 Vietnam 采购区 United States
- 重量 4089.2kg 金额 ——
- HS编码 293627 产品标签 beha,ppe,vu,mens footwear,pro,tand,vin,ice,custom,dona,ion,footwear,ip p,foot,ear,mma,mrk,gh
- 产品描述 FREIGHT AS ARRANGED 240 PRS PAIR OF WOMENS FOOTWEAR INV OICE NO WNA21050153 L C CUSTOMER PO 685432 2 SHIP TO 0000389907 SHIP PER ALL WELLS INTERNATIONAL C O LTD NO 81RD TOC TIEN C 1542 PRS PAIR OF WOMENS FOOTW EAR INVOICE NO WNA21050154 L C CUSTOMER PO 6850156 240 PRS PAIR OF WOMENS FOOTW EAR INVOICE NO WNA21050015 L C CUSTOMER PO 6854323 1542 PRS PAIR OF WOMENS FOOTW EAR INVOICE NO WNA21050014 L C CUSTOMER PO 6850146 3048 PRS PAIR OF FOOTWEAR I NVOICE NO FDS11BIN21050057 FCI DS11BIN21050057 L C CUSTOMER PO 6860795 SHIPPER VIETNAM DONA STAND ARD FOOTWEAR CO LTD XUAN LO C I Z XUAN LOC DIST DONG N OMMUNE PHU MY TOW BA RIA VU NG TAU PROVINCE AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO C ONTAINER SUMMARY MRK U0372824 VN3979385 40X8 6 557CTN 48 790CBM 4090 620 KGS B L TOTAL SUMMARY 557CTN 48 790CBM 4090 620K GS
采供产品
- 产品名称 交易数 占比 详情
-
custom
10 100% > -
footwear
10 100% > -
gh
10 100% > -
ice
10 100% > -
ion
9 90% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640411 4 40% >
- 271019 2 20% >
- 293627 2 20% >
- 640419 2 20% >
港口统计
- 港口名 交易数 占比 详情
- yantian 4 40% >
- vung tau 2 20% >
all wells internationano 81rd toc tien commune phu my town ba ria vung tau province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2021-08-05，all wells internationano 81rd toc tien commune phu my town ba ria vung tau province共有10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all wells internationano 81rd toc tien commune phu my town ba ria vung tau province的10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all wells internationano 81rd toc tien commune phu my town ba ria vung tau province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all wells internationano 81rd toc tien commune phu my town ba ria vung tau province的10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all wells internationano 81rd toc tien commune phu my town ba ria vung tau province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。
参考联系方式
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