越南
VIETNAM CHINGLUH SHOES CO LTD
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
48,015,915.77
交易次数
1,263
平均单价
38,017.35
最近交易
2025/12/19
VIETNAM CHINGLUH SHOES CO LTD 贸易洞察 (供应商)
过去5年,VIETNAM CHINGLUH SHOES CO LTD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 48,015,915.77 ,累计 1,263 笔交易。 平均单价 38,017.35 ,最近一次交易于 2025/12/19。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2022-03-14 | NIKE USA INC | FREIGHT AS ARRANGED 756 PRS PAIR OF MENS FOOTWEAR DESC : MANOA LEATHER SHIP TO: 0 000396723 PLANT: 1014 I NVOICE NO: VHN21H68589 L/C: P O #: 4508035443 PAR TIAL OR COMPLETE: C [MORE] 640110 WATERPROOF FOOTWEAR RUBBER/PLASTIC A METAL TOE CAP | 383.00CTN | 22354.00USD |
| 2022-03-29 | NIKE USA INC | FREIGHT AS ARRANGED 5388 PRS PAIR OF MENS FOOTWEAR DE SC : JORDAN BREAK SLIDE SHI P TO: 0000010744 PLANT: 10 08 INVOICE NO: VBB22A82049 L/C: P O #: 4508304448 MATERIAL: AR6374 016 [MORE] 640299 FOOTWEAR OUTER SOLE&UPPER RUBBER OR PLAST NESOI 640690 PAR... | 617.00CTN | 57038.00USD |
| 2022-06-17 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS PAIR OF WOMENS FOOTWEAR DESC : WMNS AIR JORDAN 1 MID SHIP TO: 0000198339 PLANT: 1008 INVOICE NO: VHN22D00335 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 600 C [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UP... | 50.00PCS | 66538.00USD |
| 2022-04-04 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 804 PRS PAIR OF ADULT UNISEX FOOTWEAR DESC : SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21I66684 L/C: P O : 4508000533 MATERIAL: BV2078 600 IT [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPP... | 134.00PCS | 65568.00USD |
| 2022-03-29 | NIKE USA INC | FREIGHT AS ARRANGED 1644 PRS PAIR OF WOMENS FOOTWEAR DESC : WMNS OFFCOURT SLIDE SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VBB21K7594 9 L/C: P O #: 4508163778 MATERIAL: BQ4632 800 [MORE] 640110 WATERPROOF FOOTWEAR RUBBER/PLASTIC A METAL TOE CAP | 137.00CTN | 11732.00USD |
| 2021-09-18 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 485 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC.: AIR JORDAN 1 LOW SE (GS) SHIP TO: PLANT: 1008 INVOICE NO: VHN21H61540 L/C: P.O. : 4507905023 MATERIAL: DH0570-015 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL ... | 45.00PCS | 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 |