越南
POU CHEN VIETNAM ENTERPRISE 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
186,747,271.30
交易次数
13,645
平均单价
13,686.13
最近交易
2025/05/31
POU CHEN VIETNAM ENTERPRISE LTD 贸易洞察 (供应商)
过去5年,POU CHEN VIETNAM ENTERPRISE 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 186,747,271.30 ,累计 13,645 笔交易。 平均单价 13,686.13 ,最近一次交易于 2025/05/31。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2014-08-27 | NIKE DE MEXICO S DE R L DE C V | TOTAL; 6972 PRS PLANT- 1099 2850 PRS OF NIKE MENS FOOTWEAR TAX ID- 3600265571-1 HTS CODE- 6402.999000 CONTAINER NO DRYU4509468 SHIPPER- POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 2868 P... | 1162.00CTN | 142320.00 |
2012-11-12 | NIKE USA INC | 208 CTN TOTAL 7044 PRS SHIP TO 0000078324 2496 PRS OF NIKE MENS FOOTWEAR CUSTOMER PO 7734172 CONTAINER NO MOEU0503850 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CTN 600 PRS ... | 587.00CTN | 未公开 |
2012-11-05 | NIKE USA INC | 972 PRS OF NIKE WOMENS FOOTWEAR SHIP TO- 0000333440 CUSTOMER PO #- 6393313-18 CONTAINER NO APZU3071537 SHIPPER- POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM<br/> | 81.00CTN | 未公开 |
2021-09-02 | NIKE USA INC | FREIGHT AS ARRANGED 88 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: PCVU210 4749 PO-ITEM: 4507887251-30, CUSTOMER PO: 2311656 MATERI AL: CZ4099-100, NAME:... | 88.00CTN | 未公开 |
2021-09-22 | NIKE USA INC | FREIGHT AS ARRANGED 115 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 690 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE#: PCVU21 03712 PO-ITEM: 4507790287-10 , CUSTOMER PO: 7442794-18 MA TERIAL: DC7911-002, ... | 115.00CTN | 未公开 |
2021-08-12 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : PCVU2103993 PO-ITEM: 4507847952-10, CUSTOMER PO: 703221 MATERIAL: 921948-0... | 300.00PCS | 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 |