中国
JIANGXI GUANGYOU SHOETOWN FOOTWEAR
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
19,740,515.00
交易次数
136
平均单价
145,150.85
最近交易
2025/06/28
JIANGXI GUANGYOU SHOETOWN FOOTWEAR 贸易洞察 (供应商)
过去5年,JIANGXI GUANGYOU SHOETOWN FOOTWEAR在中国市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 19,740,515.00 ,累计 136 笔交易。 平均单价 145,150.85 ,最近一次交易于 2025/06/28。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-02-24 | NIKE USA INC | FREIGHT AS ARRANGED 495 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 2933 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1008 CUSTOMER: INVOICE : EOXBNT220001 PO ITEM: 4508187412 10 CUSTOMER PO [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI AN... | 1953.00PCS | 399732.00USD |
2022-06-04 | NIKE USA INC | FREIGHT AS ARRANGED 925 CART ONS OF FOOTWEAR DIVISION OF GO ODS QTY: 5538 PR BUY GROU P: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1014 CUSTOMER : 0000509506 INVOICE#: EOXBN T220459 PO ITEM [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK COV 640... | 925.00CTN | 132117.00USD |
2022-03-12 | NIKE USA INC | FREIGHT AS ARRANGED 307 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 3645 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1008 CUSTOMER: 0000086122 INVOICE : EOXBNT220014 PO ITEM: 4508271138 50 [MORE] 640411 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES 64... | 307.00PCS | 81921.00USD |
2022-06-07 | NIKE USA INC | FREIGHT AS ARRANGED 44 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY: 259 PR BUY GROUP: PROMOTIONAL AFS: 01PMO SHI P TO PLANT: 1015 CUSTOMER: 00 00070135 INVOICE#: EOXBNT220 740 PO ITEM: [MORE] 391000 SILICONES IN PRIMARY FORMS 640399 FOOTWEAR OUTER SOLE... | 48.00CTN | 1417.00USD |
2022-09-01 | NIKE USA INC | FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : EOXBNT221242 PO-ITEM: 4508613255-20, [MORE] 640391 - FOOTWEAR, OUT SOLE RUB ETC&UP LEA NE... | 200.00CTN | 94650.00USD |
2022-09-01 | NIKE USA INC | FREIGHT AS ARRANGED 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : EOXBNT221355 PO-ITEM: 4508603258-90, CUSTOMER PO: [MORE] 640391 - FOOTWEAR, OUT SOLE RUB ETC&UP LEA N... | 163.00CTN | 86443.00USD |
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 |