中国
TKG TAE KWANG VINA JOINT STOCK
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
62,266,813.00
交易次数
1,022
平均单价
60,926.43
最近交易
2024/11/05
TKG TAE KWANG VINA JOINT STOCK 贸易洞察 (供应商)
过去5年,TKG TAE KWANG VINA JOINT STOCK在中国市场展现出 保持稳定的贸易往来。 总交易额达 62,266,813.00 ,累计 1,022 笔交易。 平均单价 60,926.43 ,最近一次交易于 2024/11/05。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-04-04 | NIKE USA INC | FREIGHT COLLECT FREIGHT AS ARRANGED 672 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 4008 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1014 CUSTOMER: 0000010744 INVOICE : VTF2105067756Z PO IT [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER... | 672.00PCS | 107280.00USD |
2022-04-22 | NIKE USA INC | FREIGHT AS ARRANGED 973 CART ONS OF FOOTWEAR DIVISION OF GO ODS QTY: 5812 PR BUY GROU P: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1014 CUSTOMER : 0000086125 INVOICE#: VTF21 091076375Z PO I [MORE] 640110 - FOOTWEAR, GAITERS AND THE LIKE; PARTS OF SUCH AR... | 973.00CTN | 39789.00USD |
2022-05-12 | NIKE USA INC | FREIGHT AS ARRANGED 311 CARTONS OF FOOTWEAR D IVISION OF GOODS QTY: 1834 PR BUY GROUP: FIR ST QUALITY AFS: 01000 SHIP TO PLANT: 1014 C USTOMER: 0000079456 INVOICE#: VTF21120079211Z PO ITEM: 4508361 [MORE] 640110 WATERPROOF FOOTWEAR RUBBER/PLASTIC A MET... | 311.00CTN | 55926.00USD |
2022-07-06 | NIKE USA INC | FREIGHT COLLECT 167 CARTONS 880 31 KGS 12 5 CBM FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 1000 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1014 CUSTOMER: 000042867 [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER... | 658.00CTN | 101994.00USD |
2022-05-14 | NIKE USA INC | FREIGHT COLLECT 15 CARTONS 80 1 KGS 1 16 CBM FREIGHT AS ARRANGED 15 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP TO PLANT: 1015 CUSTOMER: 0000256314 INVOICE [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER ... | 82.00CTN | 57997.00USD |
2022-06-07 | NIKE USA INC | FOOTWEAR APPAREL FREIGHT COLLECT 243 CARTONS 2925 KGS 29 41 CBM FREIGHT AS ARRANGED 243 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 2187 PR SHIP TO PLANT: 1014 CUSTOMER: 0000075110 INVOICE : VTF22011 [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER... | 443.00CTN | 126422.00USD |
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 |