印度
LOTUS FOOTWEAR ENTERPRISES LIMITED INDIA BRANCH
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
841,950.00
交易次数
129
平均单价
6,526.74
最近交易
2021/10/01
LOTUS FOOTWEAR ENTERPRISES LIMITED INDIA BRANCH 贸易洞察 (供应商)
过去5年,LOTUS FOOTWEAR ENTERPRISES LIMITED INDIA BRANCH在印度市场展现出 近期贸易相对缓慢。 总交易额达 841,950.00 ,累计 129 笔交易。 平均单价 6,526.74 ,最近一次交易于 2021/10/01。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2018-03-01 | NIKE DE MEXICO S DE R L DE C V | -TAMIL NADU-6 SHIPMENT CONTA INS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED FOOTWEAR GOODS GIRLS TODDLE R FLEX CONTACT 2 (TDV) GIRLS TODDLER COURT BOROUGH LOW ( TDV) BOYS PRE SCHOOL FLEX CO NTACT 2 (PSV) GIRL GRADE SCH L AIR MAX AXIS (GS) GIRL... | 960.00CTN | 118089.00 |
2021-08-19 | NIKE USA INC | -TIRUVANNAMALAI DISTRICT,TAMIL NADU-631701 FREIGHT AS AR RANGED DESC : NIKE COURT VIS ION LO INVOICE #: FLU21AIN21 060222 PO#: 5803593963 REF . PO#: 4507787396 LINE ITEM SEQ. #: 00060 STYLE: DM7588 DESC : NIKE COURT VISION LO INVOICE #: FLU21AIN2106022... | 501.00CTN | 未公开 |
2021-08-02 | NIKE USA INC | TAMIL NADU-631701 FREIGHT AS ARRANGED DESC :COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050367 PO : 5803593942 REF. PO : 4507787423 LINE ITEM SEQ. : 00010 STYLE: CD7783 100 PLANT: 1014 SHIP TO ID : 0000433959 CUSTOMER PO : 4611039237 SBILL NO SBILL D... | 100.00PCS | 未公开 |
2021-07-13 | NIKE USA INC | -FENG TAY ENTERPRISES CO., LTD FREIGHT AS ARRANGED DESC : GRD SCHOOL UNSX COURT BOROUG H MID 2 (GS) REF. PO#: 45077 48826 LINE ITEM SEQ. #: 0002 0 STYLE: DM8872 001 INVOIC E #: FLU11AIN21040669 PO#: 5 DESC : MENS NIKE COURT VISION LO PREM REF. PO#: 450... | 146.00CTN | 未公开 |
2021-07-13 | NIKE USA INC | -FENG TAY ENTERPRISES CO., LTD FREIGHT AS ARRANGED DESC : BOYS PRE SCHOOL FORCE 1 LE (PS ) REF. PO#: 4507752031 LINE ITEM SEQ. #: 00010 STYLE: DH2 925 111 INVOICE #: FLU11AIN21 040483 PO#: 5803566775 PLANT DESC : BOYS PRE SCHOOL NIKE FO RCE 1 (PS) REF.... | 251.00CTN | 未公开 |
2021-06-24 | NIKE USA INC | NIKE COURT BOROUGH LOW @TAMIL NADU-631701 FREIGHT AS ARRANGED DESC NIKE COURT BOROUGH LOW 2 (TDV) INVOICE # FLU21AIN21040439 PO# 5803533240 REF. PO# 4507704236 LINE ITEM SEQ. # 00020 STYLE BQ5453 100 PLANT 1014 SHIP TO ID# 0000054889 CUSTOMER PO# 83513... | 131.00CTN | 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 |