美国

ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES

会员限时活动

1580 元/年

交易概况

总交易额

未公开

交易次数

19

平均单价

-

最近交易

2021/09/07

ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES 贸易洞察 (采购商)

过去5年，ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES在美国市场展现出 近期贸易相对缓慢。 总交易额达 待披露 ，累计 19 笔交易。 平均单价 - ，最近一次交易于 2021/09/07。

贸易记录

日期 交易公司 交易描述 数量 金额
2021-01-28 OF MACTAN APPAREL INC INVOICE NO. 33801A0126814347/ TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33801A-A012681441 0/TIRO TK PNT CU TMPWRD/WHIT E INVOICE NO. 33801A-C012681 4865/TIRO TK PNT CU BLACK/ACI YEL/VIVRED INVOICE NO. 3380 1A-B0126814531/TIRO TK PNT CU BLACK/ACIYEL/VIVRE... 1562.00CTN 未公开
2020-10-09 SIXPLUS INDUSTRIAL CO LTD FREIGHT COLLECT 384 CTNS OF 2304 PCS MEN S 70 COTTON 30 POLYESTER 100 NYLON WOVEN HOODED JACKET P.O ART CUST ORDER A126093051 DX6067 290375791<br/>440 CTNS OF 2640 PCS MEN S 70 COTTON 30 POLYESTER 100 NYLON WOVEN HOODED JACKET P.O ART CUST ORDER A12609... 824.00PCS 未公开
2020-01-16 DAMCO VIETNAM CO LTD LADIES 64% NYLON/36% SPANDEX KNITTED TIGHTS(HS.6104.63) PO NO. 0124495801 / ART NO. F J7187 / QTY 4338 LADIES 64% NYLON/36% SPANDEX KNITTED T IGHTS(HS.6104.63) PO NO. 0124 495805 / ART NO. FJ7187 / QTY 406 0124495801 0124495805 SHIPPER: REGINA MIRACLE ... 511.00CTN 未公开
2021-05-05 DAMCO VIETNAM CO LTD FREIGHT COLLECT GARMENTS/INV DTP21020634 FINE KNIT ROLL/TURTLEN.JUMP. KNIT OF MAN-MADE FIB. HTS: 611030 PO 0127064480 2262 PCS PO 0127064490 300 PCS 0127064480 0127064490 ( ) ADDRESS OF VENDOR : DIN SEN VIET NAM ENTERPRISE LTD LOT B3 LOT J1,J2,NO D10/8... 427.00PCS 未公开
2021-04-02 OF P T KAHATEX 189 CARTONS 492.345 KGS 5.504 CBM WOMNS/GRLSPULLOVRS,ETC,KCTN = 189 CTNQTY = 1701 PCSPO = 0126984494STYLE = S21AFGXW106CUST. NR = 600000HTS CODE = 6110.20INV = KHG/2101269TOTAL GW = 492.345 KGS 40534 BANDUNG JB INDONESIA TAX ID: 015427834073000 FTNADIT... 744.00PCS 未公开
2021-01-28 OF MACTAN APPAREL INC INVOICE NO. 33802A-B012668433 4/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33802A-C0126814 431/FL_SPR X UL SOL ACIYEL INVOICE NO. 33802A-D012668433 3/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33803A01266838 81/TIRO TK PNTW CU BLACK/GLOP NK INVOICE NO. 33803... 1667.00CTN 未公开

贸易国家分析

HS编码情报

HS编码 产品描述 频次
854140 光电二极管、晶体管、类似半导体器件 42
847130 便携式数字处理设备 35
851762 无线网络接入设备 28
847330 电子计算机零件 22
852910 天线和天线反射器 18
853400 印刷电路板 15