越南
VIETNAM DONA ORIENT CO LTD SONGMAY
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
24,171,151.00
交易次数
394
平均单价
61,348.10
最近交易
2022/11/14
VIETNAM DONA ORIENT CO LTD SONGMAY 贸易洞察 (供应商)
过去5年,VIETNAM DONA ORIENT CO LTD SONGMAY在越南市场展现出 近期贸易相对缓慢。 总交易额达 24,171,151.00 ,累计 394 笔交易。 平均单价 61,348.10 ,最近一次交易于 2022/11/14。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-09-10 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 840 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDOX1AIN22073867 LOC [MORE] 640411 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES | 840.00CTN | 150499.00USD |
2022-05-01 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 550 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 3300 PR SHIP TO PLANT: 1014 CUSTOMER: 0000010770 INVOICE : FDOX1AIN22031393 LOCAL INVOICE : DOX1AIN22031393 PO ITEM: [MORE] 640419 FOOTWEAR GAITERS AND THE LIKE; PARTS OF ... | 550.00CTN | 116848.00USD |
2022-03-18 | NIKE USA INC | 102 CARTONS OF APPAREL DIVISIO N OF GOODS QTY: 780 EA BU Y GROUP: FIRST QUALITY AFS: 0 1000 SHIP TO PLANT: 1051 CU STOMER: 0000268915 INVOICE#: TVKC22010210 PO ITEM: 45080 63698 40 CUSTO [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS ANOR... | 362.00CTN | 25180.00USD |
2022-05-14 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY: BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP TO PLANT: 1015 CUSTOMER: 0000256314 INVOICE : FDOX1APR22030355 LOCAL INVOICE [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER... | 4.00CTN | 52997.00USD |
2022-04-14 | NIKE USA INC | FREIGHT AS ARRANGED 1 CARTON S OF FOOTWEAR DIVISION OF GOOD S QTY: 1 PR BUY GROUP: PROM OTIONAL AFS: 01PMO SHIP TO PLANT: 1015 CUSTOMER: 0000373 493 INVOICE#: FDOX1APR220101 09 LOCAL INVO [MORE] 640110 FOOTWEAR GAITERS AND THE LIKE; PARTS OF SUCH ARTIC... | 1.00CTN | 0.00USD |
2022-07-29 | NIKE USA INC | FREIGHT COLLECT 936 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 5616 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1005 CUSTOMER: INVOICE : FDOX1AIN22063174 LOCAL INVOICE : DOX1AIN22063174 PO [MORE] 640411 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES | 1736.00CTN | 0.00USD |
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 |