nike de mexico

活跃值94 墨西哥采购商,最后一笔交易日期是2022-09-10 地址: guadalajara - morelia km 12 5 tlajomulco de zuniga 45640 群发邮件 详情
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  • 交易日期 2022/09/10 提单编号 ——
  • 供应商 apll on behalf of mas active 采购商 nike de mexico
  • 出口港 algeciras 进口港 miami fl
  • 供应区 —— 采购区 Mexico
  • 重量 5447other 金额 ——
  • HS编码 产品标签 d long,soc,work,ev,hoodie,ppe,top,long sleeve top,sol,cd,ipm,mater,rage,odm,dye,packaging materia,wor,bra,gh,fir,tne,sleeve top,bb,nb,elem,ice,custom,divis,acti,wood,knit short,hood,sws,carton,top gen,tent,t 109,dj,mat,dh,wood pack,club,ion,fitness workout,lb e,pla,appar,ys,pp bra,knit,stome,trophy,lee,tig,t po,l container,tand,nmd,first quality,mile,cod,running,knit hood,tome
  • 产品描述 000045180000000502LB 000021960000000244LB NK DF SWSH 1PP BRA GENDER AGE WOMENS STANDA RD DESCRIP TION WOMENS FITNESS WORKOUT K NIT BRA HSCODE MATERIAL CONTENT PO NO450 8477652 STYL E NOBV363 6084 NO WOOD PACKAGING MATERIAL CONTAINER 213 POITEM 45083 6392520 CUSTOMER PO MATER IAL DH923 2657 NAME M NK DF ACDPR HOO DIE PO K GENDERA GE MENS STANDARD DESCRIPTIO N MENS SO CCER KNIT HOODED L ONG SLEEVE TOP HSCODE MATE RIAL CONTE NT PO NO45083639 000025830000000287LB 16 CARTONS OF APPAREL DIVISION OF GOODS QTY 498 EA BUY GROUP FIRST QUALITY AFS 01 000 SHIPTO PLANT 1098 CUS TOMER INVOICE 22NSH045994 POITEM 450859312610 CUS TOMER PO MATERIAL DJ85714 000060480000000672LB 13 CARTONS OF APPAREL DIVISION OF GOODS QTY 613 EA BUY GROUP FIRST QUALITY AFS 01 000 SHIPTO PLANT 1098 CUS TOMER INVOICE 22NBB045913 POITEM 450861975820 CUS TOMER PO MATERIAL FB19730 W NY DF HR 78 TGHT NVLTY G ENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS F ITNESSWOR KOUT KNIT 78 LENG TH TIGHT HSCODE MATERIAL C ONTENT PO NO4508649396 STYLE NODQ5622 011 000040410000000449LB FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL 19 CARTONS OF APP AREL DIVISION OF GOODS QTY 5 84 EA BUY GROUP FIRST QUA LITY AFS 01000 SHIPTO PLA NT 1098 CUSTOMER INVOICE B NK DF TROPHY AOP SHORT G ENDERAGE BOYS ST ANDARD DES CRIPTION BOYS FITNE SSWORKOUT KNIT SHORT HSCOD E MATER IAL CONTENT PO NO 450861975 1 STYLE NOD Q9017460 W NY LUXE FLC CREW GENDERA GE WOMENS STANDAR D DESCRIPT ION WOMENS FITNESS WORKOUT KN IT LONG SLEEVE TOP HSCODE MATERIAL CONTENT PO NO45 08363932 STY LE NODM6974104 24 CARTONS OF APPAREL DIVISION OF GOODS QTY 919 EA BUY GROUP FIRST QUALITY AFS 01 000 SHIPTO PLANT 1098 CUS TOMER INVOICE 22NKN046622 POITEM 450864939620 CUS TOMER PO MATERIAL DQ56220 10CARTONS OF APPAREL DIVISION OF GOODS QTY 451 EA BUY GROUP FIRST QUALITY AFS 010 00 SHIPTO PLANT 1098 CUST OMER INVOICE 22NMT038648 POITEM 450847765240 CUST OMER PO MATERIAL BV363608 25 CARTONS OF APPAREL DIVISION OF GOODS QTY 1612 EA BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1098 CU STOMER INVOICE 22NMD04583 6 POITEM 450861975110 CU STOMER PO MATERIAL DQ9017 119 CARTONS OF APPAREL DIVISIO N OF GOODS QTY 1402 EA B UY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1098 C USTOMER INVOICE 22NOA0483 54 POITEM 4508561162110 CUSTOMER PO MATERIAL BV265 M NK DF WR MILER GX SS NFS GENDERAGE MENS S TANDARD DE SCRIPTION MENS RUNN ING KNIT S HORT SLEEVE TOP H SCODE M ATERIAL CONTENT P O NO45086 19758 STYLE NOFB1973025 27 CARTONS OF APPAREL DIVISION OF GOODS QTY 845 EA BUY GROUP FIRST QUALITY AFS 01 000 SHIPTO PLANT 1098 CUS TOMER INVOICE 22NSH025447 POITEM 450836393210 CUS TOMER PO MATERIAL DM69741 F ELEMENT TOP HZ GENDERAGE WOMENS STANDARD DESCRIPTIO N WOMENS RUNNING KN IT LONG SLEEVE TOP HSCODE MATERIAL CONTENT PO NO45 08657598 STY LE NOCU32 20222 000225450000002505LB 000037260000000414LB NK DF MILER SS TOP DYE GEN DERAGE MENS STAN DARD DESCR IPTION MENS RUNNING KNIT SHOR T SLEEVE TOP HSCO DE MATE RIAL CONTENT PO N O45086197 49 STYLE NO DQ6508549 CA M NK DF ACDPR DRI L TOP K GENDERAGE MENS STANDARD D ESCRIPTION MENS SOC CER KNIT L ONG SLEEVE TOP HS CODE MA TERIAL CONTENT PO NO450859 3126 STYLE N ODJ8571432 000002880000000032LB 000016830000000187LB E M NSW CLUB HOODIE PO BB GENDERAGE MENS S TANDARD DE SCRIPTION MENS SPOR T CASUAL K NIT HOODED LONG SL EEVE TOP HSCODE MATERIAL C ONTENT PO NO4508561162 STYLE NOBV2654 540 6 CARTONS OF APPAREL DIVISION OF GOODS QTY 132 EA BUY GROUP FIRST QUALITY AFS 010 00 SHIPTO PLANT 1098 CUST OMER INVOICE 22NMD045528 POITEM 450861974910 CUST OMER PO MATERIAL DQ650854 30 CARTONS OF APPAREL DIVISION OF GOODS QTY 1333 EA BU Y GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1098 CU STOMER INVOICE 22NKN04574 1 POITEM 450864868610 CU STOMER PO MATERIAL DD0638 W NK ONE DF SS STD TOP GEN DERAGE WOMENS ST ANDARD DES CRIPTION WOMENS FIT NESSWORKO UT KNIT SHORT SLEE VE TOP HS CODE MATERIAL CON TENT PO NO4508648686 STYLE NODD06380 73 STYLE NO DH9232657 SHIPPER MAS ACTI VE TRA
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贸易伙伴

采供产品

  • 产品名称 交易数 交易占比 详情
  • nike
    1192 1.94% >
  • ah
    600 0.98% >
  • sepa
    597 0.97% >
  • sol
    566 0.92% >
  • gh
    558 0.91% >
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HS编码统计

  • 编码名称 交易数 交易占比 详情
  • 64041117 12506 20.37% >
  • 61099004 3346 5.45% >
  • 61091003 3044 4.96% >
  • 64039913 2629 4.28% >
  • 64039999 1955 3.18% >
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贸易区域

  • 区域 交易数 交易占比 详情
  • argentina 46448 19.77% >
  • other 29517 12.56% >
  • south korea 28907 12.3% >
  • indonesia 28622 12.18% >
  • taiwan 20097 8.55% >
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港口统计

  • 港口名 交易数 交易占比 详情
  • lazaro cardenas 175392 74.64% >
  • manzanillo 17442 7.42% >
  • lazaro 10876 4.63% >
  • veracruz 9995 4.25% >
  • oakland 5264 2.24% >
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nike de mexico是一家墨西哥采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2022-09-10,nike de mexico共有237542笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。

我们从nike de mexico的237542笔交易中,汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选;同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率,这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样,以港口或贸易区域作为查询条件的交易记录,可推算出nike de mexico在全球的主要采供市场以及份额占比,帮助你深度剖析目标公司市场,科学制定生产营销策略。

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