收藏
chingluh vietnam shoes co.ltd.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2022-08-05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chingluh vietnam shoes co.ltd.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 2022/08/05
供应商 chingluh vietnam shoes co.ltd.
采购商 nike canada ltd.
产品描述 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050681 L/C: __ _ FCI:D VX1AIN22050681 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050682 L/C: __ _ FCI:D VX1AIN22050682 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SH IP TO: 0000000967 PLA NT: 1042 INVOIC E NO: FDS 11AIN22051018 L/C: FCI: DS11 AIN22051018 P .O.: 4508550436 MATERIAL : DH7138-006 ITE M: 00010 AFS CATEG ORY: 0 1000 BUY GROUP: 01 PART IAL OR COMP FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060048 L/C : FCI: DS 11AIN22060048 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 270 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060047 L/C : FCI: DS 11AIN22060047 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 408 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS AIR JORDAN 1 RETRO HI OG SHIP TO: 0 000000967 PLANT : 1042 INVOICE NO: PSV08101147 51 L/C: MISSING L/C P.O.: 4508428360 MATE RIAL: DO 9369-101 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 1 P ARTIAL OR COMPLETE: C FULL P FOOTWEAR - FREIGHT COLLECT 40 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000967 INVOICE: VHN22F00035 P O-ITEM: 4508592856-10, CUS TOM ER PO: 7564223-77 MAT ERIAL: BQ6472-700, NA ME: W MNS AIR JORDAN 1 MID, GE NDER/AGE: [展开]
交易数 3412.0 KG
重量 3412
金额 760750
采购区 Sri Lanka
© 2010-2023 上海义缘网络科技有限公司 版权所有
咨询热线: 021-64033826 (周一至周五 9:15-18:00)