walt technologies preah sihanouk sez nr

柬埔寨供应商,活跃值61分
,最后一笔交易日期是2022/04/22
地址: apll on behalf of walt technology #preah sihanouk sez nr-4 phum smachdeang khum ream srok prey nop preahsihanouk province [展开]
贸易概述 贸易概括总览
贸易数据 进出口数据
贸易伙伴 主营产品
HS编码 编码排名
采供产品 主营产品
贸易区域 贸易区域

贸易概括总览
交易数 交易量 重量

walt technologies preah sihanouk sez nr是一家柬埔寨供应商,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2022-04-22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walt technologies preah sihanouk sez nr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。

贸易概述

贸易伙伴更多

1 nike usa inc

HS编码更多

1 600622

贸易区域更多

1 united states

贸易数据
共计1笔

交易时间 2022/04/22

供应商 walt technologies preah sihanouk sez nr

采购商 nike usa inc

产品描述 FREIGHT AS ARRANGED APPAREL GOODS MENS SOCCER KNIT SHORT 55% COTTON 45% POLYESTER PLANT: 1051 PO#: 5803881204 REFERENCE PO#: 4508280336 MATERIAL#: DH9693-010/PO LINE# :00020/QTY: 230PCS MATERIAL# APPAREL GOODS MENS SOCCER KN IT HOODED LONG SLEEVE TOP 80 % COTTON 20% POLYESTER PLANT : 1051 PO#: 5803885527 REF ERENCE PO#: 4508280334 MATER IAL#: DH9684-010/PO LINE#:0002 0/QTY: 101PCS CAT: 338 INV APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDEX TRADIN G PO NO:5803932217 MATERIAL: SX4863-101 PO NO:4508357844 INVOICE NUMBER:EKH220264 P APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SP ANDEXTR ADING PO NO:5803872535 MATER IAL:DH5463-902 PO NO:4508266 943 INVOICE NUMBER:EKH220260 APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SPANDEX TR ADING PO NO:5803919147 MATER IAL:DN3314-100 PO NO:4508334 058 INVOICE NUMBER:EKH220262 APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDE XTRADIN G PO NO:5803923553 MATERIAL: SX4863-010 PO NO:4508348583 INVOICE NUMBER:EKH220265 P APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SP ANDEXTR ADING PO NO:5803919087 MATER IAL:DH5463-903 PO NO:4508334 057 INVOICE NUMBER:EKH220261 : DH9693-410/PO LINE#:00030/QT Y: 204PCS CAT: 347 INVOICE NO: IOL2204544 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS . SHIPPER: OLIVE APPAREL (CA MBODIA) CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA OICE NO: IOL2204543 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATER IALS. LANT :1014 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD #PREAH S IHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PRE AH SIHANOUK PLANT :1014 SHIP [展开]

交易数 1801.7 KG

重量 1801.7

金额 ---

采购区 United States

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