越南
DAMCO AS CO MAERSK VIETNAM LIMI D 11TH
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
未公开
交易次数
11
平均单价
-
最近交易
2014/07/28
DAMCO AS CO MAERSK VIETNAM LIMI D 11TH 贸易洞察 (供应商)
过去5年,DAMCO AS CO MAERSK VIETNAM LIMI D 11TH在越南市场展现出 近期贸易相对缓慢。 总交易额达 待披露 ,累计 11 笔交易。 平均单价 - ,最近一次交易于 2014/07/28。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2014-06-29 | WOLVERINE WORLD WIDE INC | WOLVERINE SHOES SHIPPER NAME: ROLLSPORT VIETNAM FOOTWEAR CO,LTD SERVICE CONTRACT #: 74 3297 FIRMS CODE H713 CHARGE WILL BE PAID AT WOLVERINE WO RLD WIDE 9341 COURTLAND DRIVE NE ROCKFORD, MI 49351 HS C ODE: 6403916075 6402915020 6402915050<br/>WOLVERINE... | 2670.00CTN | 未公开 |
| 2014-06-29 | WOLVERINE WORLD WIDE INC | 324PRS OF SPERRY BRAND FOOTWE AR PO#:4700268055 SKU#:07778 67 FOB: HAI PHONG FREIGHT C OLLECT INVOICE#: P00027 1422 PRS OF SPERRY BRAND FOOTWEAR PO#: 4700268058 SKU#: 07779 14 FOB: HAI PHONG FREIGHT CO LLECT INVOICE#: P00028 906PR S OF SPERRY BRAND FOO... | 1253.00CTN | 未公开 |
| 2014-02-04 | WOLVERINE WORLD WIDE INC | WOLVERINE SHOES SHIPPER NAME: ROLLSPORT VIETNAM FOOTWEAR CO,LTD SERVICE CONTRACT #: 65 6320 FIRMS CODE H713 CHARGE WILL BE PAID AT WOLVERINE WO RLD WIDE 9341 COURTLAND DRIVE NE ROCKFORD, MI 49351 HS C ODE: 6403916075 6403999065 6403919045 6402915020 64... | 2988.00CTN | 未公开 |
| 2014-07-07 | WOLVERINE WORLD WIDE INC | 600PRS OF SPERRY BRAND FOOTWE AR PO#:4700273743 SKU#: 0777 309 FOB: HAI PHONG FREIGHT COLLECT INVOICE#: P00058 155 4PRS OF SPERRY BRAND FOOTWEAR PO#: 4700273728 SKU#: 0772 913 FOB: HAI PHONG FREIGHT C OLLECT INVOICE#: P00060 1800 PRS OF SPERRY BRAND FO... | 1705.00CTN | 未公开 |
| 2014-06-09 | WOLVERINE WORLD WIDE INC | 3606PRS OF SPERRY BRAND FOOTW EAR PO#:4700267315 SKU#:0771 931 FOB: HAI PHONG FREIGHT COLLECT INVOCE#: P00015 600P RS OF SPERRY BRAND FOOTWEAR PO#:4700265689 SKU#:0777971 FOB: HAI PHONG FREIGHT COLLE CT INVOICE#: P00013 SHIPPER : ROLLSPORT VIETNAM FOOT... | 701.00CTN | 未公开 |
| 2014-06-01 | WOLVERINE WORLD WIDE INC | 600PRS OF SPERRY BRAND FOOTWE AR PO#:4700267312 SKU#:07719 98, 0771998-W FOB: HAI PHONG FREIGHT COLLECT INVOICE#: P 00012 420PRS OF SPERRY BRAND FOOTWEAR PO#:4700267421 SK U#:0276308 FOB: HAI PHONG FR EIGHT COLLECT INVOICE#: P0003 4 612PRS OF SPERRY BR... | 834.00CTN | 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 |