中国
APLL ON BEHALF OF STELLA INTL
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
25,390,491.00
交易次数
176
平均单价
144,264.15
最近交易
2024/06/02
APLL ON BEHALF OF STELLA INTL 贸易洞察 (供应商)
过去5年,APLL ON BEHALF OF STELLA INTL在中国市场展现出 近期贸易相对缓慢。 总交易额达 25,390,491.00 ,累计 176 笔交易。 平均单价 144,264.15 ,最近一次交易于 2024/06/02。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-02-04 | NIKE USA INC | TEL:853 28785370 FAX:853 2878 6557 FREIGHT AS ARRANGED M EN''S FOOTWEAR PO NO:45080763 34 SHIP TO:0000317098 PLAN T:1014 CUST PO:187463 TOTA L:120 CTNS HTS CODE:640391 SHIPPER: STELLA [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK COV 640399 ... | 624.00CTN | 114339.00USD |
2022-07-16 | NIKE USA INC | 71 CARTONS 430 KGS 4 172 CBM FREIGHT AS ARRANGED WOMEN''S FOOTWEAR PO NO:4508578464 SHIP TO:0000196333 PLANT:1014 CUST PO:576004935 H S CODE:6403 99 TOTAL:71CTNS CONTAINER NO TGHU1732528 SHIPPER: STEL [MORE] 640219 - FOOTWEAR RUB PLAST STITCH SPORTS FO... | 360.00CTN | 49798.00USD |
2022-02-02 | NIKE USA INC | 229 CARTONS 2881 KGS 29 243 CBM 229 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 2700 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1014 CUSTOMER: 0000079457 INVOICE : FTL98871221 PO ITEM: 4 [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK ... | 725.00PCS | 192141.00USD |
2022-08-17 | NIKE USA INC | TEL:853 28785370 FAX:853 2878 6557 FREIGHT AS ARRANGED 4 0 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY: 240 PR BUY GROUP: FIRST QUALITY AFS: 01 000 SHIP TO PLANT: 1014 CUS TOMER: 000046786 [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK COV 6404... | 133.00CTN | 21480.00USD |
2022-11-16 | NIKE USA INC | WOMENS RUNNING LOW TOP XTEL 853 28785370 FAX 853 28786557 FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 252 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 00 [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK ... | 404.00PCS | 99715.00USD |
2022-05-12 | NIKE USA INC | 8 CARTONS 48 8 KGS 0 317 CBM TEL:853 28785370 FAX:853 28786557 FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS QTY: 178 EA BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP TO PLANT: 1015 CUSTOMER [MORE] 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC/TEXT... | 781.00CTN | 41894.00USD |
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 |