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viet nvictory 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2021-12-17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viet nvictory 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 2021/12/17
供应商 viet nvictory co.ltd.
采购商 nike usa inc
产品描述 FREIGHT AS ARRANGED -PROVINC E VIET NAM 105 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: QQ202109130 PO-ITEM: 45 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 696 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VQRS211000 75 PO-ITEM: 4508036024-20, C USTOMER PO: MATERIAL: CT1725 537 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: TV09V303 17 PO-ITEM: 4508036598-10, C USTOMER PO: MATERIAL: DC3584 08059425-20, CUSTOMER PO: MA TERIAL: DC4769-101, NAME: W BL AZER LOW 77, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS BASKETBALL LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: FULL GRAIN COW LEATHER-SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER PO NO.4508059425 STYLE NO.DC47 69-101 SHIPPER: ANNORA VIETN AM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA PROVINCE, -001, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS TENNIS THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) PO NO.4508036024 STYLE NO.CT1725-001 SHIPPER: ROLL SPORT VIET NAM F OOTWEAR LIMITED HOANG LONG I NDUSTRIAL ZONE; TAO XUYEN WA RD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM -100, NAME: W AF1 HI UT 2.0, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER PO NO.4508036598 STYLE NO.DC3584-100 SHIPPER: VIET NAM GOLDEN VIC TORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 672 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VQRS21090 573 PO-ITEM: 4508060597-10, CUSTOMER PO: MATERIAL: DQ412 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: [展开]
交易数 12904.92 KG
重量 12904.92
金额 ---
采购区 United States
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