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yegin industries co.ltd.

活跃值76 vietnam采供商，最后一笔交易日期是 2026-08-21 地址: lot 36a 37a longgiang ip tanlap1 commune tan phuoc district
  • 出口数据
  • 贸易伙伴
  • HS编码
  • 采供产品
  • 贸易区域
  • 港口统计

贸易趋势分析

月度 | 年度

提关单数据

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  • 交易日期 2026/08/21 提单编号 oneysgngj7978400
  • 供应商 yegin industries co.ltd. 采购商 ——
  • 出口港 55206, vung tau 进口港 1703, savannah, ga
  • 供应区 China 采购区 United States
  • 重量 8297kg 金额 165951
  • HS编码 620343 产品标签 nsk,ppe,ipm,mater,oven,xxxxx,tlss,gh,fir,poplin,500 c,ocm,i20,vintage,top,tand,ice,custom,divis,var,carton,helios,plant,soccerball,peak beanie,sport casual,mini skirt,hv,a1,ion,track jacket,jk,appar,cd,denim short,stome,ctp,sports ball,sex,first quality,x19,cod,fitness,tome
  • 产品描述 SHIPPER_DESCRIPTION (OCM-CTP 5 CARTONS OF E QUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 233 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-XXXXXXXXXXXXXXXXXXXX CUSTOMER PO: MATERIAL: IQ0648-100 HTS CODES: 95066200 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER_DESCRIPTION (15 CARTONS OF EQUIPMEN T SOCCERBALL DIVISION OF GOODS, QTY: 285 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: NI20260619001 PO-ITEM: 6204429612-500 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200) - HSCD_DESCRIPTION (SPORTS BALLS, INFLATABL SHIPPER_DESCRIPTION (155 CARTONS OF EQUIPME NT SOCCERBALL DIVISION OF GOODS, QTY: 3718 EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: N I20260619003 PO-XXXXXXXXXXXXXXXXXXXX CUSTOMERPO: MATERIAL: HV6337-100 HTS CODES: 95066200 ) - HSCD_DESCRIPTION (SPORTS BALLS, INFLATA SHIPPER_DESCRIPTION (17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 462 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXXXXX PO-XXXXXXXXXXXX0647-400, CUSTOMER PO: MATERIAL: IZ6616-657, NAME: W NSKM WGHTLSS MOCK LS TOP, GENDER/AGE:WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/ SHIPPER_DESCRIPTION (82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2313 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXXXXX PO-XXXXXXXXXXX36019-100, CUSTOMER PO: MATERIAL: IZ6616-080,NAME: W NSKM WGHTLSS MOCK LS TOP, GENDER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS FITNESS SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 512 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE: A194629Q PO-XXXXXXXXXXXXXXXX-100, CUSTOMER PO: MATERIAL: FN4672-273, NAME: U J PEAK BEANIE ESS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/A SHIPPER_DESCRIPTION (26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 729 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXX PO-XXXXXXXXXXXXXXX3-200, CUSTOMER PO: MATERIAL: IF0903-440, NAME: M NK DF TECH LS HELIOS SUN SHL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA SHIPPER_DESCRIPTION (22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 461 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXX PO-XXXXXXXXXXXXXXX8-300, CUSTOMER PO: MATERIAL: IV4966-440, NAME: W NK WR DENIM SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVEN SHIPPER_DESCRIPTION (73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2281 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXX PO-XXXXXXXXXXXXXX95-100, CUSTOMER PO: MATERIAL: IF0903-303, NAME: M NK DF TECH LS HELIOS SUN SHL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASU SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 77 EA BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUS TOMER: INVOICE XXXXXXXXXX PO-XXXXXXXXXXXXXXXX-100, CUSTOMER PO: MATERIAL: IV4978-583, NAME: W NK POPLIN MINI SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOV SHIPPER_DESCRIPTION (66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1125 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE XXXXXXXXXX PO-XXXXXXXXXXXXX191-100, CUSTOMER PO: MATERIAL: IV4918-303, NAME: W NK1 DF VINTAGE VARSITY JKT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 38 EA BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUS TOMER: INVOICE: VLA274626 PO-XXXXXXXXXXXXXXXX-100, CUSTOMER PO: MATERIAL: IR2128-261, NAME: U J MWL TRACK JACKET, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 38 EA BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUS TOMER: INVOICE: VLA274726 PO-XXXXXXXXXXXXXXXX-100, CUSTOMER PO: MATERIAL: IR2130-010, NAME: U J M 展开
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贸易伙伴

共计10个

采供产品

共计4个
  • 产品名称 交易数 占比 详情
  • pump
     2190 94.85% >
  • football
     2190 94.85% >
  • basketball
     4 0.17% >
  • inflatable articles of vulcanized rubber
     3 0.13% >

HS编码统计

共计8个
  • 编码名称 交易数 占比 详情
  • HS 95066200 2190 94.85% >
  • HS 950662 4 0.17% >
  • HS 40169500 3 0.13% >

贸易区域

共计6个
  • 区域 交易数 占比 详情
  • hong kong 879 31.72% >
  • other 707 25.51% >
  • costa rica 663 23.93% >
  • united states 70 2.53% >
  • china 39 1.41% >
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港口统计

共计17个
  • 港口名 交易数 占比 详情
  • cang cat lai hcm 828 29.88% >
  • tm dl binh duong 735 26.52% >
  • sagawa express vn 169 6.10% >
  • cang icd phuoclong 127 4.58% >
  • cong ty cp phuc long 91 3.28% >
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报告概述：yegin industries co.ltd.是vietnam采供商，主要从事pump，football，basketball等产品的进出口业务。 根据 52wmb.com 全球贸易数据库，截至2026-08-21，该公司已完成2771笔国际贸易，主要贸易区域覆盖hong kong，other,costa rica等地。 核心产品包括HS95066200，HS950662，HS40169500等产品，常经由港口cang cat lai hcm，港口tm dl binh duong，港口sagawa express vn等地，主要贸易伙伴为mega rich international trading co.ltd.，sportlink technologies co ltd.，fit sports ltd.。 这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
yegin industries co.ltd.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。 我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
热门公司 :  hincavial s.p.a. ruamkamlarp exp co ltd. zhejiang volcano electrical technologies co.ltd. speedo canada distribution inc.

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