越南
ROLL SPORT VIET NAM 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
168,824,910.91
交易次数
22,630
平均单价
7,460.23
最近交易
2025/05/31
ROLL SPORT VIET NAM FOOTWEAR LIMITED 贸易洞察 (供应商)
过去5年,ROLL SPORT VIET NAM 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 168,824,910.91 ,累计 22,630 笔交易。 平均单价 7,460.23 ,最近一次交易于 2025/05/31。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2021-07-13 | NIKE USA INC | FREIGHT AS ARRANGED 480 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2880 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000254 171 INVOICE#: VQRS2105013 PO-ITEM: 4507786981-10, CUSTOM ER PO: 22734404 STANDARD DES CRIPTION: MENS TENNIS LOW TOP, LEATHER/SYNTHETIC ... | 480.00CTN | 未公开 |
2021-10-05 | NIKE USA INC | 9383 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE XQ202109027 PO-ITEM 4508031062-10, CUSTOMER PO MATERIAL DJ8502-100, NAME W NIKE OFFCOURT SLIDE SE NA, GENDER/AGE WOMENS STANDARD DESCRIPTION W... | 4805.00PCS | 未公开 |
2021-12-11 | NIKE USA INC | FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 100 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 428643 INVOICE#: VQ202110097 165 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY:... | 265.00CTN | 未公开 |
2021-08-20 | NIKE USA INC | FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 468 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 10770 INVOICE#: VQ21070079 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1... | 174.00CTN | 未公开 |
2021-08-05 | NIKE USA INC | 290 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ210638 2 PO-ITEM: 4507872915-10, CU STOMER PO: MATERIAL: 579949- 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 58... | 7693.00CTN | 未公开 |
2021-11-05 | NIKE USA INC | -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 600 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 28643 INVOICE#: VQRS21080677 195 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY:... | 505.00CTN | 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 |