越南
APLL ON BEHALF OF TOP SUMMIT
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
7,821,583.00
交易次数
171
平均单价
45,740.25
最近交易
2022/11/13
APLL ON BEHALF OF TOP SUMMIT 贸易洞察 (供应商)
过去5年,APLL ON BEHALF OF TOP SUMMIT在越南市场展现出 近期贸易相对缓慢。 总交易额达 7,821,583.00 ,累计 171 笔交易。 平均单价 45,740.25 ,最近一次交易于 2022/11/13。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2022-03-22 | NIKE USA INC | APPAREL GOODS WOMENS KNIT W NKCT DF VCTRY SKIRT FLOUNCY BODY 88 % POLYESTER 12 % SPAND EX TIGHT 83 % POLYESTER 17 % SPANDEX TRADING PO NO : 58 03851021 MATERIAL: DH9552 PO NO:4508219049 CAT [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS A... | 901.00CTN | 47262.00USD |
| 2022-06-27 | NIKE USA INC | APPAREL GOODS M NK DF STD IS SUE PANT MENS KNITTED BODY: 61% COTTON 39% POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/IN VOICE NUMBER/CAT: 4508484602 /00010/5804016567/CK6365/22MVN K6369/347 PLAN [MORE] 401511 SURGICAL AND MEDICAL GLOVES OF VULCANIZED RUBBE... | 897.00CTN | 61266.00USD |
| 2022-08-31 | NIKE USA INC | APPAREL GOODS MENS BASIC/ACT IVE KNIT PANT 80% COTTON 20% POLYESTER PLANT: 1015 PO# : 5804102597 REFERENCE PO#: 4508626295 MATERIAL#: DV1603 010/PO LINE#:00020/QTY: 750 P CS CAT: 347 [MORE] 392620 APPAREL ARTICLES&CLOTHING ACCESS NESOI PLASTICS 610110 ... | 420.00CTN | 28583.00USD |
| 2022-05-20 | NIKE USA INC | CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS MEN''S SHOR TS 100% POLYESTER KNIT PO# 4508373193 MATERIAL CODE:# DH9363 010 PO ITEM:# 00 010 SHIP TO :# 0000297046 QTY: 50 PCS INVOIC [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS ANORAKS(843... | 37.00CTN | 1505.00USD |
| 2022-01-17 | NIKE USA INC | APPAREL GOODS MENS SPORT CAS UAL KNIT PANT 80% COTTON 20% POLYESTER PLANT: 1051 PO# : 5803800833 REFERENCE PO#: 4508138426 MATERIAL#: CD3129 010/PO LINE#:00010/QTY: 1 068 PCS CAT: 347 [MORE] 420292 CONTAINER BAGS CASES ETC NESOI PLAST/TEXT MATER 610110... | 4130.00CTN | 308867.00USD |
| 2022-06-07 | NIKE USA INC | APPAREL GOODS WOMENS KNIT W NK TM DRY TANK BODY 89 % POL YESTER 11 % SPANDEX TRADING PO NO : 5803941437 MATERIAL: CJ1605 PO NO:4508373530 C AT NO:639 INVOICE NUMBER: TO PAPL193922 401110 NEW PNEUMATIC TIRES OF RUBBER FOR MOTOR CARS 401511 SURGICAL AND ... | 94.00CTN | 818.00USD |
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 |