越南
ANNORA VIETNAM FOOTWEAR LIMITED
会员限时活动
1580
元/年
企业联系人
详细交易记录
实时最新数据
交易概况
总交易额
391,888,714.77
交易次数
41,512
平均单价
9,440.37
最近交易
2025/11/29
ANNORA VIETNAM FOOTWEAR LIMITED 贸易洞察 (供应商)
过去5年,ANNORA VIETNAM FOOTWEAR LIMITED在越南市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 391,888,714.77 ,累计 41,512 笔交易。 平均单价 9,440.37 ,最近一次交易于 2025/11/29。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2021-05-02 | NIKE CANADA CORP | FREIGHT AS ARRANGED 237 CARTONS OF FOOTWEAR 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 118 CARTONS OF FOOTWEAR DIVISIO... | 1083.00CTN | 137392.00 |
| 2021-10-17 | NIKE USA INC | 269 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: QQ2108407 PO-ITEM: 450790 7525-20, CUSTOMER PO: 1075374 MATERIAL: BQ6806-100, NAME: BLAZER MID 77 VNTG, G... | 615.00CTN | 未公开 |
| 2021-10-17 | NIKE USA INC | FREIGHT AS ARRANGED 126 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1500 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000467867 INVOICE#: XQ210 8139 PO-ITEM: 4507982233-190 , CUSTOMER PO: 11741010 MATE RIAL: AO3622-001, N... | 126.00CTN | 未公开 |
| 2021-10-17 | NIKE USA INC | FREIGHT AS ARRANGED 20 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: XQ21081 46 PO-ITEM: 4507986446-30, C USTOMER PO: 1535850-81 MATER IAL: CN9678-004, NAM... | 20.00CTN | 未公开 |
| 2021-10-05 | NIKE USA INC | FOOTWEAR FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE XQ2107318 PO-ITEM 4507974282-10, CUSTOMER PO 13453811 MATERIAL CN9678-601, NAME NIKE VI... | 40.00PCS | 未公开 |
| 2021-07-13 | NIKE USA INC | FREIGHT AS ARRANGED 70 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 840 PR SHIP-TO PL ANT: 1014, CUSTOMER: 000019131 6 INVOICE#: QQ2105148 PO-I TEM: 4507706076-10, CUSTOMER P O: 7440696-29 STANDARD DESCR IPTION: MENS BASKETBALL THREE LEATHER/SYNTHETIC... | 70.00CTN | 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 |