采供真人roll sfootwear ltd.
活跃值61 vietnam供应商，最后一笔交易日期是 2021-10-20 地址: branch of apl logistics vietnam company limited on behalf of roll sfootwear limited hoang long industrxuyen ward; thanh hoa city thanh-
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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2021-10-20共计8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roll sfootwear 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
< 1/8 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2021/10/20 提单编号 maeu268444806
- 供应商 roll sfootwear ltd. 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 587.87kg 金额 ——
- HS编码 640391 产品标签 m thanh,ppe,three quarter,pro,vin,tee,mater,vu,vessel,cq,georg,gh,fir,textile,shirt,nike,am 3,tennis,factory,ice,custom,divis,t17,garment,ester,carton,roll,cod,plant,dj,relay,cow leather,tria,ion,hai duong province,tennis t,baseball ball,appar,ys,mma,t short,stome,polyester,qr,cotton,sleeve,leather,tand,viet nam,boys sport,d la,first quality,grain,footwear,yale,tent,tome
- 产品描述 FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 340 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 12521 INVOICE#: VQRS21080675 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 346 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000412521 INVOICE#: 5 V12187351 PO-ITEM: 450791759 7-20, CUSTOMER PO: 7051479 M 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 278 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000412521 INVOICE#: VQRS21090018 PO-ITEM: 45080 36021-10, CUSTOMER PO: 7035711 PO-ITEM: 4508036031-10, CUS TOMER PO: 7044849 MATERIAL: CT1725-100, NAME: WMNS NIKE CO URT ROYALE 2 MID, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: ROLL SPORT V IET NAM FOOTWEAR LIMITED HOA NG LONG INDUSTRIAL ZONE; TAO X UYEN WARD; THANH HOA CITY TH ANH HOA PROVINCE, VIETNAM ATERIAL: DJ6621-480, NAME: B N SW TEE BASEBALL BALL FA21, G ENDER/AGE: BOYS STANDARD DES CRIPTION: BOYS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: 610910 MATERIAL CONTENT : 100% COTTON SHIPPER: REGEN T GARMENT FACTORY LTD LAI VU INDUSTRIAL ZONE,KIM THANH D ISTRICT HAI DUONG PROVINCE 170000, VIETNAM MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE 2 MID, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS TENNIS THREE QUA RTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL GEORG MAE RSK 135N CONTAINER S UMMARY --------------------- -------------- MSKU0887966 ML-VN4027328 40X9 6 94CTN 6.280CBM 588.420KGS B/L TOT AL SUMMARY ----------------- ------------------ 94CTN 6.2 80CBM 588.420KGS
- 交易日期 2021/10/20 提单编号 maeu268444804
- 供应商 roll sfootwear ltd. 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 1967.72kg 金额 ——
- HS编码 640391 产品标签 annor,ppe,three quarter,pro,vin,cd,lye,mater,vessel,cq,low top,gh,fir,cow leather,nike,tennis,ice,custom,divis,t17,arte,tennis t,carton,roll,cod,plant,mat,relay,tria,ion,running,textile,cono,air max,sex,mma,maer,stome,polyester,qr,rovin,leather,tand,first quality,grain,footwear,yale,tent,tome
- 产品描述 FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 480 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00003 96994 INVOICE#: VQRS21080674 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE #: VQRS21090017 PO-ITEM: 450 8036020-10, CUSTOMER PO: 57948 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000396994 INVOICE#: VQ202109003 PO-ITEM: 450800 0765-10, CUSTOMER PO: 580139 PO-ITEM: 4508036030-10, CUS TOMER PO: 579614 MATERIAL: C T1725-100, NAME: WMNS NIKE COU RT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 64039190 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER) SHIPPER: ROLL SPORT VI ET NAM FOOTWEAR LIMITED HOAN G LONG INDUSTRIAL ZONE; TAO XU YEN WARD; THANH HOA CITY THA NH HOA PROVINCE, VIETNAM 4 MATERIAL: CQ9179-100, NAME : NIKE COURT ROYALE 2 MID, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS THREE QU ARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER) MATERIAL: CD6893-015, NAME: N IKE AIR MAX EXCEE (TD), GEND ER/AGE: TODDLER UNISEX STAND ARD DESCRIPTION: TODDLER UNISE X RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES TER) SHIPPER: ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON E CONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA P ROVINCE, RELAY VESSEL GE ORG MAERSK 135N CONT AINER SUMMARY -------------- --------------------- MSKU08 87966 ML-VN4027328 40X9 6 290CTN 19.530CBM 1968.280KGS B/L TOTAL SUMMARY ------- ---------------------------- 290CTN 19.530CBM 1968.280KGS
- 交易日期 2021/08/05 提单编号 maeu267873247
- 供应商 roll sfootwear ltd. 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 6780.41kg 金额 ——
- HS编码 640411 产品标签 polyester top,ppe,pro,vin,p t o,sex,lye,maple,85 standard,top,ice,custom,divis,pc,compan,carton,plant,ion,grade sch,pla,ys,stome,qq,tand,running,footwear
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产品描述
-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED INVOICE NO: < IMP2102512> QUANTITY: 300 PC S OF MEN S POLYESTER TOP PLA NT: 1051 SHIP TO: 0000476814 CUSTOMER PO: 13262267 SHI PPER: MAPLE COMPANY LIMITED INVOICE NO:
QUA NTITY: 1500 PCS OF MEN S POLYE STER TOP PLANT: 1051 SHIP TO: 0000078324 CUSTOMER PO: 13262266 INVOICE NO: QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 INVOICE NO: QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 INVOICE NO: QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210603 8 PO-ITEM: 4507814057-20, CU STOMER PO: 13303685 STANDARD DESCRIPTION: BOYS GRADE SCHL 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210666 5 PO-ITEM: 4507814057-30, CU STOMER PO: 13303683 STANDARD DESCRIPTION: BOYS GRADE SCHL 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210672 3 PO-ITEM: 4507845934-40, CU STOMER PO: 13307100 STANDARD DESCRIPTION: BOYS TODDLER TEN 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210611 7 PO-ITEM: 4507751494-10, CU STOMER PO: 13307866 STANDARD DESCRIPTION: MENS RUNNING LOW 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210614 7 PO-ITEM: 4507848867-40, CU STOMER PO: 13306988 STANDARD DESCRIPTION: TODDLER UNISEX R 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210614 5 PO-ITEM: 4507818227-10, CU STOMER PO: 13306986 STANDARD DESCRIPTION: TODDLER UNISEX R 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1
- 交易日期 2021/08/05 提单编号 maeu267873246
- 供应商 roll sfootwear ltd. 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 6947.34kg 金额 ——
- HS编码 640411 产品标签 polyester top,ppe,ion,tennis t,pro,tand,vin,t 105,ice,custom,divis,t 10,qr,footwear,pla,compan,carton,maple,tennis
- 产品描述 HOA PROVINCE VIETNAM FREIG HT AS ARRANGED INVOICE NO IMP2102519 QUANTITY 4464 P CS OF MEN S POLYESTER TOP PL ANT 1051 SHIP TO 000007832 4 CUSTOMER PO 13281302 SH IPPER MAPLE COMPANY LIMITED 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE VQRS2105 0023 PO ITEM 4507819024 10 CUSTOMER PO 13306841 STAND ARD DESCRIPTION MENS TENNIS T 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2496 PR SHIP TO PLANT 1014 CUSTOMER 0000078324 INVOICE VQRS21 050007 PO ITEM 4507817725 1 0 CUSTOMER PO 13303863 STA NDARD DESCRIPTION WOMENS TENN 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 504 PR SH IP TO PLANT 1014 CUSTOMER 0 000078324 INVOICE VQRS2105 0008 PO ITEM 4507817725 30 CUSTOMER PO 13303847 STAND ARD DESCRIPTION WOMENS TENNIS 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 702 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE VQRS2105 0012 PO ITEM 4507817729 10 CUSTOMER PO 13303865 STAND ARD DE
- 交易日期 2021/08/05 提单编号 maeu267873197
- 供应商 roll sfootwear ltd. 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 2594.14kg 金额 ——
- HS编码 640411 产品标签 ppe,three quarter,pro,vin,tee,mater,gh,fir,textile,cotton,basketball,shirt,ice,custom,divis,arte,otto,sport casual,knit short,carton,o2,cod,plant,l stand,mat,polyurethane,club,tria,a me,ion,grade sch,synthetic leather,appar,ys,knit,stome,lee,qr,blazer,sleeve,tand,viet nam,roll,first quality,footwear,basket,tent,tome
- 产品描述 -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 432 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00001 91130 INVOICE#: VQRS21050134 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 948 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000191130 INVOICE#: VQRS21050135 PO-ITEM: 45078 19048-20, CUSTOMER PO: 7452915 103 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1794 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000191130 INVOICE# : 5V12184326 PO-ITEM: 450782 1583-20, CUSTOMER PO: 7445546- 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000191130 INVOICE#: VQRS21050187 PO-ITEM: 45078 19048-30, CUSTOMER PO: 7452509 PO-ITEM: 4507819048-10, CUS TOMER PO: 7452921-29 MATERIA L: DO2699-200, NAME: BLAZER MI D 77 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL THREE QUARTER HIGH, HSCOD E: 64041190 MATERIAL CONTENT : TEXTILE (100% POLYURETHANE )/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIA L ZONE; TAO XUYEN WARD; THAN H HOA CITY THANH HOA PROVINC E, VIETNAM -29 MATERIAL: DO2699-200, NA ME: BLAZER MID 77 (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTE R HIGH, HSCODE: 64041190 MAT ERIAL CONTENT: TEXTILE (100% POLYURETHANE)/SYNTHETIC LEATH ER 29 MATERIAL: AR4997-630, NAM E: M NSW CLUB TEE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT SHO RT SLEEVE T-SHIRT, HSCODE: 610 910 MATERIAL CONTENT: 100% C OTTON PO-ITEM: 4507821583-70 , CUSTOMER PO: 7446992-29 MA TERIAL: AR4997-814, NAME: M NS W CLUB TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEE VE T-SHIRT, HSCODE: 610910 M ATERIAL CONTENT: 100% COTTON PO-ITEM: 4507821583-30, CUSTO MER PO: 7445545-29 MATERIAL: AR4997-630, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STAN D
- 交易日期 2021/08/05 提单编号 maeu267873246
- 供应商 roll sfootwear ltd. 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 6947.34kg 金额 ——
- HS编码 640411 产品标签 vic,polyester top,ppe,tennis t,pro,vin,hai phong,maple,tennis,ice,custom,divis,arte,t 12,compan,carton,plant,tria,rain,ion,stome,polyester,qr,tand,footwear,cross t
- 产品描述 -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED INVOICE NO: < IMP2102519> QUANTITY: 4464 P CS OF MEN S POLYESTER TOP PL ANT: 1051 SHIP TO: 000007832 4 CUSTOMER PO: 13281302 SH IPPER: MAPLE COMPANY LIMITED 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0023 PO-ITEM: 4507819024-10, CUSTOMER PO: 13306841 STAND ARD DESCRIPTION: MENS TENNIS T 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2496 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: VQRS21 050007 PO-ITEM: 4507817725-1 0, CUSTOMER PO: 13303863 STA NDARD DESCRIPTION: WOMENS TENN 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000078324 INVOICE#: VQRS2105 0008 PO-ITEM: 4507817725-30, CUSTOMER PO: 13303847 STAND ARD DESCRIPTION: WOMENS TENNIS 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 702 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0012 PO-ITEM: 4507817729-10, CUSTOMER PO: 13303865 STAND ARD DESCRIPTION: WOMENS TENNIS 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210610 8 PO-ITEM: 4507790697-40, CU STOMER PO: 13315035 STANDARD DESCRIPTION: MENS CROSS TRAIN 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0024 PO-ITEM: 4507819024-20, CUSTOMER PO: 13306794 STAND ARD DESCRIPTION: MENS TENNIS T 126 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 756 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: VQRS210 50242 PO-ITEM: 4507848992-20 , CUSTOMER PO: 13302383 STAN DARD DESCRIPTION: MENS TENNIS 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0241 PO-ITEM: 4507848992-10, CUSTOMER PO: 13306546 STAND ARD DESCRIPTION: MENS TENNIS L NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SER VICE PARK,THUY TRIEU THUY NG UYEN DISTRICT,HAI PHONG CITY,V I HREE QUARTER POLYESTER)/SYNT HETI
- 交易日期 2021/08/05 提单编号 maeu267873197
- 供应商 roll sfootwear ltd. 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 2594.14kg 金额 ——
- HS编码 640411 产品标签 carton,pro,vin,p t o,mater,fir,ice,custom,divis,t 10,o2,l stand,t 105,ion,grade sch,pla,appar,ys,stome,qr,blazer,first quality,footwear,basket,tome
- 产品描述 HOA PROVINCE VIETNAM FREIG HT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS Q TY 432 PR BUY GROUP FIRS T QUALITY AFS 01000 SHIP T O PLANT 1014 CUSTOMER 00001 91130 INVOICE VQRS21050134 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 948 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000191130 INVOICE VQRS21050135 PO ITEM 45078 19048 20 CUSTOMER PO 7452915 103 CARTONS OF APPAREL DIVISIO N OF GOODS QTY 1794 EA B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1051 C USTOMER 0000191130 INVOICE 5V12184326 PO ITEM 450782 1583 20 CUSTOMER PO 7445546 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 564 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000191130 INVOICE VQRS21050187 PO ITEM 45078 19048 30 CUSTOMER PO 7452509 PO ITEM 4507819048 10 CUS TOMER PO 7452921 29 MATERIA L DO2699 200 NAME BLAZER MI D 77 GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIP TION BOYS GRADE SCHL BASKETBA LL
- 交易日期 2021/08/05 提单编号 maeu267873247
- 供应商 roll sfootwear ltd. 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 6780.41kg 金额 ——
- HS编码 640411 产品标签 polyester top,ppe,pro,vin,p t o,lye,maple,85 standard,top,ice,custom,divis,pc,compan,t 10,t 105,ion,grade sch,pla,ys,stome,qq,carton,footwear
- 产品描述 HOA PROVINCE VIETNAM FREIG HT AS ARRANGED INVOICE NO IMP2102512 QUANTITY 300 PC S OF MEN S POLYESTER TOP PLA NT 1051 SHIP TO 0000476814 CUSTOMER PO 13262267 SHI PPER MAPLE COMPANY LIMITED INVOICE NO IMP2102497 QUA NTITY 1500 PCS OF MEN S POLYE STER TOP PLANT 1051 SHIP TO 0000078324 CUSTOMER PO 13262266 INVOICE NO IMP2102510 QUA NTITY 300 PCS OF MEN S POLYES TER TOP PLANT 1051 SHIP T O 0000476814 CUSTOMER PO 1 3262267 INVOICE NO IMP2102498 QUA NTITY 300 PCS OF MEN S POLYES TER TOP PLANT 1051 SHIP T O 0000476814 CUSTOMER PO 1 3262267 INVOICE NO IMP2102511 QUA NTITY 300 PCS OF MEN S POLYES TER TOP PLANT 1051 SHIP T O 0000476814 CUSTOMER PO 1 3262267 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 INVOICE QQ210603 8 PO ITEM 4507814057 20 CU STOMER PO 13303685 STANDARD DESCRIPTION BOYS GRADE SCHL 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR SH IP TO PLANT 1014 CUSTOMER 0 000476814 I
采供产品
- 产品名称 交易数 占比 详情
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carton
8 100% > -
custom
8 100% > -
divis
8 100% > -
footwear
8 100% > -
ice
8 100% >
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HS编码统计
- 编码名称 交易数 占比 详情
- 640411 6 75% >
- 640391 2 25% >
roll sfootwear 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2021-10-20，roll sfootwear ltd.共有8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roll sfootwear ltd.的8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roll sfootwear 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。
我们从roll sfootwear ltd.的8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roll sfootwear 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。
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