采供真人tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay
活跃值61 vietnam供应商，最后一笔交易日期是 2022-05-01 地址: apl logistics vietnam company ltd on behalf of tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay-
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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2022-05-01共计5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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay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
< 1/5 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/05/01 提单编号 maeuvnn010040
- 供应商 tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay 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 2754.71kg 金额 ——
- HS编码 640419 产品标签 ppe,pro,vin,lye,mater,footwear,i joint,freet,low top,gh,cow leather,nike,taekwang,top,ice,custom,divis,i go,compan,carton,tent,plant,gear,tria,rain,ion,running,textile,r ra,foot,ys,mma,polyester,mm e,c pl,tand,slide,cod,rung
- 产品描述 -NINH PROVINCE FREIGHT AS AR RANGED 103 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 1 236 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: FV153510322 PO-ITEM: 4508 163999-10, CUSTOMER PO: 000877 138 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3264 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: VMF210 8182910Z PO-ITEM: 4508164400 -20, CUSTOMER PO: 0008613-16 MATERIAL: DD1646-103, NAME: A 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: VMF210 8182935Z PO-ITEM: 4508164400 -10, CUSTOMER PO: 0008612-16 MATERIAL: DD1646-103, NAME: A 5-16 MATERIAL: DN3971-001, N AME: NIKE KAWA SLIDE SE (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER AQUA-GEAR LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: FREET REND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22,24,26,28,30-34 ,59,61,62,63, 65,67,69,79,85 , SAI GON - LINH TRUNG EXPOR T PROCESSING ZONE,LINH TRUNG C OMM IR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER RUNNING L OW TOP, HSCODE: POLYESTER) /SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., IR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC C ONTAINER SUMMARY ----------- ------------------------ MRS U3699454 VN4945633 40X9 6 541CTN 24.320CBM 2755.590 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 541CTN 24.320CBM 2755.590K GS
- 交易日期 2022/05/01 提单编号 maeu216842920
- 供应商 tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay 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 4865.77kg 金额 ——
- HS编码 640419 产品标签 vb,beha,garment,pro,tria,n tin,lye,mater,i joint,victor,textile,ppe,taekwang,top,ice,custom,divis,pc,stock,compan,carton,cod,plant,vin,3 de,ion,tial,r ra,appar,ys,mma,gh,c pl,tand,viet nam,running,footwear,s footwear,tent
- 产品描述 -NINH PROVINCE FREIGHT AS AR RANGED 3300 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR TRAI NER SC HIGH SHIP TO: 0000086 122 PLANT: 1014 INVOICE NO: FDVX1AIN22020794 L /C: ___ FCI#: DVX1AIN2202079 500 PCS OF APPAREL GOODS INV OICE NO.: VB22030308 PO#: 45 08095153 DESC.: W NK ONE DF MR 7IN SHRT GENDER: WOMENS SHIP TO: 0000086122 PLANT: 1 051 CUSTOMER PO#: 7514605-03 SHIPPER: COLLTEX GARMENT MF 225 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2700 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: VMF210 9014462Z PO-ITEM: 4508186624 -10, CUSTOMER PO: 7504332-03 MATERIAL: DD1646-111, NAME: A 4 PARTIAL OR COMPLETE: C FULL PO QTY: 3300 CUSTOMER PO #: 0019629-03 SHIPPER: DO NA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT ,DONG NAI PROVINCE,V ON BEHA LF OF FENG TAY ENTERPRISES CO. , Y CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZO NE, AN TINH WARD, TRANG BANG T OWN, TAY NINH PROVINCE, VIET NAM IR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST., C ONTAINER SUMMARY ----------- ------------------------ HAS U5115138 VN4945592 40X9 6 508CTN 57.040CBM 4866.360 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 508CTN 57.040CBM 4866.360K GS
- 交易日期 2022/04/14 提单编号 maeuvnn001060
- 供应商 tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay 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 7013.56kg 金额 ——
- HS编码 640419 产品标签 ppe,vina,pro,vin,t 10,mater,i joint,ys g,low top,gh,lv,nike,taekwang,chi,tria,chl,ice,custom,divis,9a,stock,compan,carton,cod,plant,l stand,rail,ai r,ion,running,textile,synthetic leather,ys,mma,polyester,peg,lye,c pl,tand,cmc,grade sch,footwear,mrk,tent,freet
- 产品描述 -NINH PROVINCE FREIGHT AS ARR ANGED 900 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR DESC.: AI R FORCE 1 LV8 3 (GS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VHN21H68350 L/C: CUSTOMER PO #: 11739751 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR SHIP -TO PLANT: 1014, CUSTOMER: 000 0010744 INVOICE#: FVE22010467 PO-ITEM: 4508270216-10, CUST OMER PO: 11751253 MATERIAL: D A8698-002, NAME: W NIKE PEGASU 202 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VMF210629 1936Z PO-ITEM: 4508058755-20, CUSTOMER PO: 11745117 MATERI AL: 921522-011, NAME: NIKE AIR 331 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3966 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VTF210710 70025Z PO-ITEM: 4508096232-20 , CUSTOMER PO: 11743183 MATER IAL: 943345-001, NAME: NIKE AI SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM S TRAIL 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/ SYNTHETIC PLASTIC-SYNTHETIC LE ATHER SHIPPER: FREETREND INDU STRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM MAX 97 (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., R MAX 270 (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY ----------- ------------------------ MRKU 2416496 VN4971159 40X9 6 691CTN 65.320CBM 7014.160KG S B/L TOTAL SUMMARY -------- --------------------------- 6 91CTN 65.320CBM 7014.160KGS
- 交易日期 2022/04/02 提单编号 maeuvnn001750
- 供应商 tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay 采购商 nike usa inc
- 出口港 vung tau 进口港 newark nj
- 供应区 Vietnam 采购区 United States
- 重量 11900other 金额 ——
- HS编码 640419 产品标签 first quality,t 10,mat,tent s,d 13,stome,tand,vin,tee,ice,custom,divis,ion,mater,footwear,pla,appar,carton,t 105,gh
- 产品描述 FREIGHT AS ARRANGED NINH PR OVINCE 1044 EA EACH OF APPAR EL GOODS INVOICE NO 22NIV30 45 P O 4508219571 MATE RIAL CU4503 407 ITEM 00010 DESC M NSW T CH FLC SHORT GENDER MA 324 EA EACH OF APPAREL GOODS INVOICE NO 22NIV3049 P O 4508097324 MATERIAL DN51 34 824 ITEM 00 010 DESC M NSW SUST GRAPHI C TEE 1 GENDER MATERIA L CONTENT STANDARD D 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1608 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000079457 INVOICE VTF2107071992Z PO ITEM 4 508097493 10 CUSTOMER PO 749 69 CARTONS OF APPAREL DIVISION OF GOODS QTY 1224 EA BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1051 CU STOMER 0000079457 INVOICE TVKC22021858 PO ITEM 45080 95783 10 CUSTOMER PO 7509758 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 906 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000079457 INVOICE VMF2105261391Z PO ITEM 450 8001788 10 CUSTOMER PO 74745 1056 EA EACH OF
- 交易日期 2022/04/02 提单编号 maeuvnn001750
- 供应商 tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay 采购商 nike usa inc
- 出口港 vung tau 进口港 ——
- 供应区 Vietnam 采购区 United States
- 重量 5397.84kg 金额 ——
- HS编码 640419 产品标签 ppe,vin,tee,cu ch,mater,wor,gh,ice,custom,divis,carton,cod,plant,mat,d 13,ion,tial,pla,ho chi minh city,appar,stome,tand,cat,first quality,footwear,tent
- 产品描述 FREIGHT AS ARRANGED -NINH PR OVINCE 1044 EA-EACH OF APPAR EL GOODS INVOICE NO: 22NIV30 45 P.O.# :4508219571 MATE RIAL: CU4503-407 ITEM: 00010 DESC.: M NSW T CH FLC SHORT GENDER: __ MA 324 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3049 P.O.# :4508097324 MATERIAL: DN51 34-824 ITEM: 00 010 DESC.: M NSW SUST GRAPHI C TEE 1 GENDER: __ MATERIA L CONTENT: ______ STANDARD D 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE #: VTF2107071992Z PO-ITEM: 4 508097493-10, CUSTOMER PO: 749 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1224 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000079457 INVOICE#: TVKC22021858 PO-ITEM: 45080 95783-10, CUSTOMER PO: 7509758 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 906 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079457 INVOICE#: VMF2105261391Z PO-ITEM: 450 8001788-10, CUSTOMER PO: 74745 1056 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4532 P.O. # :4508219546 MATERIAL: CU4 495-657 ITEM: 0 0020 DESC.: M NSW TCH FLC JG GR GENDER: __ MATERIAL CON TENT: ______ STANDARD DESCRI 157 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 942 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079457 INVOICE# : VTF21090074892Z PO-ITEM: 4 508186060-10, CUSTOMER PO: 751 TERIAL CONTENT: ______ STAND ARD DESCRIPTION: _____ SHIP TO: 0000079457 PLA NT: 1051 AFS CATEGORY: 0100 0 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 7508006-18 P ARTIAL OR COMPLETE: ___ FU LL PO QTY: DIVISION CODE : 1 0 HTS CODES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU CU CHI DIS TRICT, HO CHI MINH CITY, VIE ESCRIPTION: _____ SHIP TO: 0 000079457 PLANT: 1 051 AFS CATEGORY: 01000 B UY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUST OMER PO #: 7502705-18 PARTIA L OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 H TS CODES: _____ MSR:NO 1120-18 MATERIAL: DC4112-10
采供产品
- 产品名称 交易数 占比 详情
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carton
5 100% > -
custom
5 100% > -
divis
5 100% > -
footwear
5 100% > -
gh
5 100% >
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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay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2022-05-01，tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay共有5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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay的5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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay的5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tkg taekwang moc bai jhiep thanh commercial area loi thuan commune ben cau dist tay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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