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tae kwang vina industries bien hoa industries zone ii是一家越南供应商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2022-07-20共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是tae kwang vina industries bien hoa industries zone ii公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2022/07/20
供应商 tae kwang vina industries bien hoa industries zone ii
采购商 nike canada ltd.
产品描述 FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF MENS FOOTWEAR D ESC.: AIR MAX 97 SHIP T O: 0000000967 PLANT: 1042 INVOICE NO : VHN22E9 6012 L/C: MATERIA L: 92182 6-015 IT EM: 00010 PARTIAL OR COM PLETE: C FULL PO QTY: 180 CUSTOMER PO: 7555704 -77 HTS CODES: 640411 FOOTWEAR - FREIGHT COLLECT 15 CARTON S OF AP PAREL DIVISION OF G OODS, QTY: 312 EA SHI P -TO PLANT: 1042, CUSTOMER: 0000000967 INV OICE: TVK C22067668 PO-ITEM: 45084 85134-20 , CUSTOMER PO: 755 9917-77 TRIBUTE, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS SPOR T CASUAL KNIT PANT, HSCODE: 61034 300 FOOTWEAR - FREIGHT COLLECT 150 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE OFFCOURT D UO SLIDE SHIP TO: 0000 000967 PLANT: 1 042 INVOICE NO: FV033040622 L/C: ___ P.O.: 4508 468352 MATERIAL: DC0496- 100 ITEM: 00010 PARTIAL OR COMPLETE: C FULL PO Q TY: ____ CUS TOMER PO: 7560684-77 HTS COD FOOTWEAR - FREIGHT COLLECT 204 PRS OF WOMENS FOOTWEAR DESC .: WMNS NIKE OFFCOURT DUO S LIDE SHIP TO: 000000096 7 PLANT: 1042 INVOI CE NO: FV047740522 L/C: ___ MATERIA L: DC049 6-001 ITEM: 0001 0 PARTI AL OR COMPLETE: C FULL PO QTY: ____ C USTOM ER PO: 7560637-77 H TS CODES:64029990 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114573 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561696-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 240 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114633 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561694-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 30 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VJ I220511219 PO-ITEM: 4508 549316-2 0, CUSTOMER PO: 75 59907-77 GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 LEATHE R/SYNTHETIC FOOTWEAR - FREIGHT COLLECT 34 CARTON S OF FO OTWEAR DI [展开]
交易数 4883.0 KG
重量 4883
金额 755121
采购区 Sri Lanka
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