越南
ANNORA VIETNAM FOOTWEAR LIMITED
会员限时活动
998
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
73,881,122.57
交易次数
7,504
平均单价
9,845.57
最近交易
2025/02/28
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 73,881,122.57 ,累计 7,504 笔交易。 平均单价 9,845.57 ,最近一次交易于 2025/02/28。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2017-08-24 | CONVERSE INC | 26406 PAIRS OF FOOTWEAR-SPORT SHOES TRADECARD INVOICE NO .:VQK170713 PO# SKU # Q TY (PRS )WH#:US01-0001 PO# SKU # Q TY (PRS ) 0100099705 1J 794 11004 0100103499 W9160 3 60 0100100179 154841C 5496 0100101113 157691C 588 0100 101112 157690C 900 010009929... | 2207.00CTN | 未公开 |
2021-07-01 | NIKE USA INC | FREIGHT AS ARRANGED 60 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE#: QQ21051 76 PO-ITEM: 4507820042-10, C USTOMER PO: 1050188 MATERIAL : BQ6806-111, NAME: ... | 60.00CTN | 未公开 |
2021-07-21 | NIKE USA INC | FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2400 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000312543 INVOICE#: QQ210 6813 PO-ITEM: 4507779983-20, 400 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY:... | 800.00CTN | 未公开 |
2021-10-17 | NIKE USA INC | FREIGHT AS ARRANGED 375 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4500 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: XQ210 8144 PO-ITEM: 4507986446-10, CUSTOMER PO: 7471786-03 MAT ERIAL: CN9678-004, N... | 375.00CTN | 未公开 |
2021-08-05 | NIKE USA INC | FREIGHT AS ARRANGED 85 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1020 PR SHIP-TO P LANT: 1014, CUSTOMER: 00000350 70 INVOICE#: VQ2106376 PO- ITEM: 4507873943-10, CUSTOMER PO: 1022063 STANDARD DESCRIP 362 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY:... | 546.00CTN | 未公开 |
2021-08-05 | NIKE USA INC | FREIGHT AS ARRANGED 39 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE#: XQ21061 77 PO-ITEM: 4507772891-540, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 45... | 488.00CTN | 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 |