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以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2025-03-20共計29508筆交易。基于這些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(tǒng)計匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是converse公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當前公司的采供周期和業(yè)務穩(wěn)定性。

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交易日期 2025/03/20 提單編號 banq1064036946
供應商 weilina viet nam footwear co.ltd. 采購商 converse
出口港 55201, haiphong 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 7444kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 sport shoes,a1,trade card,ice,2 pair,footwear,lv,hong kong,cod
產(chǎn)品描述 +HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 9492 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503035 TRADE CARD PO# SKU # Q TY (PRS) 0100474042 A06592C 3828 0100475363 A12183F 1800 0100469017 A11818F 396 0100474042 A06592C 972 0100475361 A12183F 1404 0100475362 A12183F 1092 HS CODE 64041990
+HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 9492 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2503035 TRADE CARD PO# SKU # Q TY (PRS) 0100474042 A06592C 3828 0100475363 A12183F 1800 0100469017 A11818F 396 0100474042 A06592C 972 0100475361 A12183F 1404 0100475362 A12183F 1092 HS CODE 64041990

交易日期 2025/03/19 提單編號 cmdusgn2490653
供應商 —— 采購商 converse
出口港 55201, haiphong 進口港 2709, long beach, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 68710kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 ct a,ppe,duct,pro,ice,gh,esp,s 50,2 pair,wood,o2,cod,c 18,converse,trade card,expeditors,c 32,a1,c 14,outer sole,packaging material,adora,ail,carrier,footwear,4 pair
產(chǎn)品描述 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 5028 PK
FOOTWEAR WITH OUTER SOLES OF R
FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS qESXcPjEDD6IXTCOLRySq.1CPOgM 4824 PAIRS OF FOOTWEAR INVOICE NO. ADO250291 TRADE CARD PO SKU Q TY (PRS) 0100481506 W9160 828 0100481507 W9160 3996 HS CODE 640419 55512 PAIRS OF FOOTWEAR INVOICE NO. ADO250284 TRADE CARD PO SKU Q TY (PRS) 0100473908 A08147C 444 0100473909 A08147C 1728 0100473910 A08148C 372 0100473911 A08148C 1356 0100473912 A08149C 312 0100473914 A08149C 804 0100473915 A08150C 324 0100473916 A08150C 528 0100473917 A08792C 120 0100473918 A08796C 12 0100473919 A08800C 12 0100468291 711357F 2040 0100468437 A06410F 504 0100468312 A11874F 120 0100468304 A11872F 1308 0100468333 A07389F 396 0100468339 A07390F 492 0100468381 A00812F 804 0100468434 A06408F 396 0100468453 A13443F 432 0100468467 A13451F 1716 0100468527 A11788F 1788 0100468532 A11792C 324 0100468536 A11793C 228 0100468576 A15081C 204 0100468609 A11873F 432 0100473785 A07391F 912 0100473800 A06414F 912 0100473872 A11776F 336 0100473866 A11774F 8076 0100473866 A11774F 480 0100473814 A08376F 2592 0100473816 3J234 168 0100473822 A13444F 1020 0100473827 A13452F 2736 0100473831 A13454F 228 0100473834 A04823F 1716 0100473850 A14945C 1812 0100473870 A11776F 1080 0100473823 A13444F 300 0100473803 A15009C 132 0100473920 A08800C 12 0100473921 A08801C 12 0100475138 769029F 180 0100475133 A04825F 468 0100475139 167491F 120 0100473894 A15779C 5520 0100473894 A15779C 144 0100468552 A14939F 504 0100473873 A11776F 1416 0100473879 A11792C 2520 0100473881 A11792C 720 0100473885 A11793C 2772 0100473886 A11793C 732 0100473893 A11873F 408 0100468290 709447F 288 HS CODE 640419 640291
FOOTWEAR WITH OUTER SOLES OF R
FOOTWEAR WITH OUTER SOLES OF R
FOOTWEAR WITH OUTER SOLES OF R
FOOTWEAR WITH OUTER SOLES OF R

交易日期 2025/03/19 提單編號 cmdusgn2490629
供應商 —— 采購商 converse
出口港 55201, haiphong 進口港 2709, long beach, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 41146kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 f 26,sport shoes,expeditors,a1,ppe,packaging material,esp,trade card,converse,ice,lv,ail,wood,footwear,carrier,cod,hong kong,4 pair,gh
產(chǎn)品描述 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2702 PK
FREIGHT COLLECT
FREIGHT COLLECT
HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS kEyXcPpEJDLIeT9OzRASm.vCEOZM 7290 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2502057 TRADE CARD PO SKU Q TY (PRS) 0100466172 A13507F 2430 0100466173 A13507F 2196 0100466175 A13496C 1008 0100466176 A13496C 1656 HS CODE 64041990 22704 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2502055 TRADE CARD PO SKU Q TY (PRS) 0100468952 A11817C 408 0100468916 A12190C 636 0100468955 A14968C 5388 0100468868 A11860C 2592 0100468961 A15010F 4536 0100468898 A16272C 1164 0100468893 A15800C 1260 0100468897 A16271C 984 0100468914 A12189C 1056 0100468918 A12196C 588 0100468939 A13508F 264 0100468940 A11448C 204 0100468973 A15089C 1536 0100474029 A15089C 2088 HS CODE 64041990 64039990 64029990

交易日期 2025/03/19 提單編號 cmdusgn2490602
供應商 —— 采購商 converse
出口港 55201, haiphong 進口港 2709, long beach, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 37992kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 sport shoes,ppe,industrial footwear,gh,rv,producer,esp,ice,2 pair,wood,f 81,aurora,cod,c 18,converse,a10,trade card,expeditors,a1,c 168,packaging material,ail,carrier,footwear,4 pair
產(chǎn)品描述 FREIGHT COLLECT
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2418 PK
FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS GE2XRPFE8DfIYT0OfRmSX.iCnOvM 9432 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250123 TRADE CARD PO SKU Q TY (PRS) 0100467988 272855F 192 0100467864 272856F 756 0100467816 A11825C 204 0100467884 A13447C 156 0100467893 A13513F 1200 0100467897 A13522F 1380 0100467900 A13528C 192 0100467924 A14260C 1860 0100467927 A14851C 480 0100467933 A14853C 252 0100467954 A15006C 1380 0100467959 A15046C 1380 HS CODE 6404198290 6404199090 6404199000 6404198260 6404199060 6403919051 6403999065 19494 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV250212 TRADE CARD PO SKU Q TY (PRS) 0100473507 A10190F 1344 0100473525 A10190F 480 0100473528 A10191F 876 0100473529 A10191F 492 0100473503 A08215F 120 0100473517 A14839C 3114 0100473518 A14839C 24 0100473521 A14839C 600 0100473553 A14839C 48 0100473535 272856F 216 0100473569 A11831F 252 0100473597 A12975C 240 0100473599 A12976C 48 0100473540 A13447C 132 0100473533 272855F 1284 0100473559 A15012C 168 0100473561 A15490C 120 0100473577 A16567C 2808 0100473581 A16568C 2556 0100473585 A16569C 2556 0100473530 372859F 816 0100473602 A11832F 1200 HS CODE 6404198790 6404198260 6404199000 6404198290 6404199060 6404199090

交易日期 2025/03/19 提單編號 cmdusgn2581309
供應商 —— 采購商 converse
出口港 55201, haiphong 進口港 2709, long beach, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 3950kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 a1,expeditors,packaging material,ppe,esp,duct,wood,pro,converse,ice,adora,ail,8 pair,carrier,trade card,footwear,cod,o2,gh
產(chǎn)品描述 FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS WEtXtP4EaDlIPT2O4RfSA.dCfO2M 1488 PAIRS OF FOOTWEAR INVOICE NO. ADO250268 TRADE CARD PO SKU Q TY (PRS) 0100468789 A11873F 744 0100468786 A11872F 744 HS CODE 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK

交易日期 2025/03/18 提單編號 maeu248827138
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Indonesia 采購區(qū) United States
重量 8967.22kg 金額 ——
HS編碼 640411 產(chǎn)品標簽 footwear,relay,packaging material,bc,maer,wood,cod,anju,vessel,algo,m 89,l 50,mma,gh
產(chǎn)品描述 957 CTNS = 11,460 PRS OF CONV ERSE FOOTWEAR PO# STYLE# PRS CTNS 0100469209 M7652 2478 208 0100469211 M9160 3660 30 5 0100469212 M9160 900 75 0100469217 M9166 3,204 267 0 100469220 M9621 282 24 01004 69224 M9697 588 49 010047414 0 164028F 348 29 INV# : LYIC 250022 PEB# : 016474 PEB DAT E:3-FEB-25 KPPBC : TANJUNG E MAS 060100 NET WEIGHT: 6,76 9.07 HS CODE : 6404.11.90 TAX ID(NPWP) : 43.372.268.3-50 1.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ALGOL 507E CONTAINE R SUMMARY ------------------ ----------------- CAAU904205 3 ID0824533 40X9 6 95 7CTN 65.960CBM 8967.270KGS B /L TOTAL SUMMARY ----------- ------------------------ 957 CTN 65.960CBM 8967.270KGS

交易日期 2025/03/18 提單編號 maeu249345673
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 49480.5kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 duct,pro,iu,mater,vessel,lv,maer,30 pair,gin,o2,f 26,algo,c 18,a10,relay,wood pack,trade card,c 14,a1,mma,cod,adora,footwear,l 50,gs m
產(chǎn)品描述 -FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 8330 PAIRS OF FOOTWEAR INVOI CE NO. ADO250265 TRADE CARD PO# SKU # Q TY (PRS) 010 0473805 A15061C 2136 01004 73864 A15060C 1824 0100473 905 A14801C 1207 010047390 7 A14800C 1411 0100473784 A07391F 936 0100473821 A1 3444F 216 0100473780 A1500 9C 2652 0100473783 A11838F 612 0100473799 A06414F 9 36 0100473817 A10764F 3984 0100473861 A11762F 600 0100473863 A11763F 672 010 0473865 A11764F 576 010047 3832 A04823F 396 010047602 5 3J256 372 0100476004 3J 231 432 0100473818 A01460F 1516 0100473820 A13444F 120 0100473824 A13445F 820 8 0100473840 A10765F 4080 0100473835 A04826F 288 0 100473842 A14822C 1812 010 0473844 A14823C 2700 01004 73888 A11803F 1980 0100475 570 A07391F 360 0100473846 A14939F 2280 0100473854 A14980F 2616 0100473874 A1 1778F 1428 0100473876 A117 78F 300 0100473891 A11807F 1200 0100473926 A11785F 708 0100473928 A13452F 192 0100476013 3J235 708 01 00473923 A08807C 24 010047 6003 3J231 1404 0100476005 3J231 4488 0100476006 3J 231 576 0100476007 3J235 2208 0100476008 3J235 468 0100476009 3J235 1536 01 00476010 3J235 696 0100476 012 3J235 828 0100476014 3J235 1332 0100476015 7J23 5 1080 0100476021 3J253 1 284 0100476017 7J236 228 0100476011 3J235 5040 010 0476022 3J253 312 01004760 23 3J256 324 0100476024 3 J256 1800 0100476016 7J231 696 0100476020 7J253 148 8 0100476018 7J236 636 0 100476019 7J236 1104 01004 73806 A08118F 1320 HS CODE 640419 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK ALGOL 508E CONTAI NER SUMMARY ---------------- ------------------- MRSU6979 720 MLVN0627826 40X9 6 900CTN 63.110CBM 7590.000KGS GAOU7351311 MLVN0625733 40X9 6 786CTN 63.070CBM 6410 .000KGS TIIU5874678 MLVN062 5731 40X9 6 595CTN 62.83 0CBM 6330.000KGS MRSU4549295 MLVN0625727 40X9 6 106 0CTN 52.720CBM 6300.000KGS U ETU6301256 MLVN0625758 40 X9 6 1346CTN 62.420CBM 8270. 000KGS TGBU9353278 MLVN0625 740 40X9 6 645CTN 63.110 CBM 7430.000KGS GCXU6393680 MLVN0627813 40X9 6 1204 CTN 63.150CBM 7150.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 6536 CTN 430.410CBM 49480.000KGS
-FAX : 852-2854 2808 PRODUCT OR: ADORA FOOTWEAR LIMITED 7 8330 PAIRS OF FOOTWEAR INVOI CE NO. ADO250265 TRADE CARD PO# SKU # Q TY (PRS) 010 0473805 A15061C 2136 01004 73864 A15060C 1824 0100473 905 A14801C 1207 010047390 7 A14800C 1411 0100473784 A07391F 936 0100473821 A1 3444F 216 0100473780 A1500 9C 2652 0100473783 A11838F 612 0100473799 A06414F 9 36 0100473817 A10764F 3984 0100473861 A11762F 600 0100473863 A11763F 672 010 0473865 A11764F 576 010047 3832 A04823F 396 010047602 5 3J256 372 0100476004 3J 231 432 0100473818 A01460F 1516 0100473820 A13444F 120 0100473824 A13445F 820 8 0100473840 A10765F 4080 0100473835 A04826F 288 0 100473842 A14822C 1812 010 0473844 A14823C 2700 01004 73888 A11803F 1980 0100475 570 A07391F 360 0100473846 A14939F 2280 0100473854 A14980F 2616 0100473874 A1 1778F 1428 0100473876 A117 78F 300 0100473891 A11807F 1200 0100473926 A11785F 708 0100473928 A13452F 192 0100476013 3J235 708 01 00473923 A08807C 24 010047 6003 3J231 1404 0100476005 3J231 4488 0100476006 3J 231 576 0100476007 3J235 2208 0100476008 3J235 468 0100476009 3J235 1536 01 00476010 3J235 696 0100476 012 3J235 828 0100476014 3J235 1332 0100476015 7J23 5 1080 0100476021 3J253 1 284 0100476017 7J236 228 0100476011 3J235 5040 010 0476022 3J253 312 01004760 23 3J256 324 0100476024 3 J256 1800 0100476016 7J231 696 0100476020 7J253 148 8 0100476018 7J236 636 0 100476019 7J236 1104 01004 73806 A08118F 1320 HS CODE 640419 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK ALGOL 508E CONTAI NER SUMMARY ---------------- ------------------- MRSU6979 720 MLVN0627826 40X9 6 900CTN 63.110CBM 7590.000KGS GAOU7351311 MLVN0625733 40X9 6 786CTN 63.070CBM 6410 .000KGS TIIU5874678 MLVN062 5731 40X9 6 595CTN 62.83 0CBM 6330.000KGS MRSU4549295 MLVN0625727 40X9 6 106 0CTN 52.720CBM 6300.000KGS U ETU6301256 MLVN0625758 40 X9 6 1346CTN 62.420CBM 8270. 000KGS TGBU9353278 MLVN0625 740 40X9 6 645CTN 63.110 CBM 7430.000KGS GCXU6393680 M

交易日期 2025/03/18 提單編號 maeu249098180
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Indonesia 采購區(qū) United States
重量 30750kg 金額 ——
HS編碼產(chǎn)品標簽 f 11,3 pe,shoes,relay,bc,wood,maer,cvs,ice,a1,footware,cod,gs m,vessel,packaging materia,l 50,mma,algo,f 26,gh
產(chǎn)品描述 696 CTNS = 8,352 PRS OF CONVE RSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 30 010046917 2 A14988F 55 0100474089 5370 81F 112 0100474093 537084F 224 0100474087 563512F 275 0100474088 563512F INVOICE.: 8726CVS250129 PEB NO. : 073 805 PEB DATE: 02/05/25 NET W EIGHT : 5774.65 KPBC : 04030 0 HS CODE : 6404118560, 6404 198260, 640411816 TAX ID: 72 .924.148.9-505.000
1,128 CTNS = 10,761 PRS OF CO NVERSE FOOTWARE (SHOES) NO . OF PGKS PO# STYLE# 103 010 0474091 537084F 300 01004741 22 A14987F 400 0100474114 A0 6464F 325 0100474103 A14987F INVOICE.: 8729CVS250129 N ET WEIGHT : 5151.63 PEB NO. : 076714 PEB DATE: 02/02/25 KPBC : 040300 HS CODE : 6404 198260, 6404118560, 6404118160 TAX ID: 72.924.148.9-505.00 0
787 CTNS = 9,444 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 77 0100474090 537081F 292 0100474102 5370 84F 198 0100474097 563512F 220 0100474098 563512F INVO ICE.: 8727CVS250129 PEB NO. : 073812 PEB DATE: 02/05/25 NET WEIGHT : 5911.06 KPBC : 040300 HS CODE :6404198260, 6404118160 TAX ID: 72.924.14 8.9-505.000
517 CTNS = 6,048 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 80 0100474106 563512F 263 0100474099 A008 11F 87 0100474116 A00811F 87 0100474117 A00811F INVOIC E.: 8728CVS250129 PEB NO. : 080272 PEB DATE: 02/07/25 KP BC : 040300 HS CODE : 640411 8160 NET WEIGHT : 5009.15 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ALGOL 508E CONTAINER SUMMA RY ------------------------- ---------- CAAU7944486 ML-I D0881364 40X9 6 696CTN 63 .570CBM 7873.890KGS MRSU7166 197 ML-ID0881336 40X9 6 787CTN 64.630CBM 8218.360KGS CAAU7081087 ML-ID0961915 40X9 6 517CTN 64.180CBM 6979 .080KGS CAAU8902757 ML-ID09 62957 40X9 6 1128CTN 62.7 50CBM 7679.160KGS B/L TOTAL SUMMARY -------------------- --------------- 3128CTN 255. 130CBM 30750.490KGS

交易日期 2025/03/18 提單編號 meduh8724815
供應商 —— 采購商 converse
出口港 55201, haiphong 進口港 2709, long beach, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 20473kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 f 11,rv,cod,shoes,chi,hats,ice,a1,footwear,chat,hong kong,trade card,gh
產(chǎn)品描述 FREIGHT COLLECT + CHATHAM ROAD SOUTH,TSIM SHATSUI, KOWLOON, HONG KONG, CHINA TEL: 852-285 4 2822/852-285 4 2820 FAX:852-2854 2808 2 3946 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV25 0121 TRADE CARD PO# SKU # Q TY (PRS) 0100466101 A1 3513F 1656 0100466102 A135 13F 1836 0100466103 A13513 F 1152 0100467998 A12975 C 708 0100467999 A12975C 888 0100467997 A15491C 768 01 00468007 A11551F 408 01004 67996 A15491C 636 01004737 45 272855F 2004 0100473746A11832F 5532 0100468036 A 15490C 1920 010046 8037 A15 490C 1050 0100468033 A1155 1F 2196 0100468039 A15490C 534 0100466097 A13450C 15 66 0100473694 A14839C 600 0100473744 372859F 492 HS CODE 6404199000 6404199060 6404198260 6 404198290 640 2919095
FREIGHT COLLECT + CHATHAM ROAD SOUTH,TSIM SHATSUI, KOWLOON, HONG KONG, CHINA TEL: 852-285 4 2822/852-285 4 2820 FAX:852-2854 2808 2 3946 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV25 0121 TRADE CARD PO# SKU # Q TY (PRS) 0100466101 A1 3513F 1656 0100466102 A135 13F 1836 0100466103 A13513 F 1152 0100467998 A12975 C 708 0100467999 A12975C 888 0100467997 A15491C 768 01 00468007 A11551F 408 01004 67996 A15491C 636 01004737 45 272855F 2004 0100473746A11832F 5532 0100468036 A 15490C 1920 010046 8037 A15 490C 1050 0100468033 A1155 1F 2196 0100468039 A15490C 534 0100466097 A13450C 15 66 0100473694 A14839C 600 0100473744 372859F 492 HS CODE 6404199000 6404199060 6404198260 6 404198290 640 2919095
FREIGHT COLLECT + CHATHAM ROAD SOUTH,TSIM SHATSUI, KOWLOON, HONG KONG, CHINA TEL: 852-285 4 2822/852-285 4 2820 FAX:852-2854 2808 2 3946 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV25 0121 TRADE CARD PO# SKU # Q TY (PRS) 0100466101 A1 3513F 1656 0100466102 A135 13F 1836 0100466103 A13513 F 1152 0100467998 A12975 C 708 0100467999 A12975C 888 0100467997 A15491C 768 01 00468007 A11551F 408 01004 67996 A15491C 636 01004737 45 272855F 2004 0100473746A11832F 5532 0100468036 A 15490C 1920 010046 8037 A15 490C 1050 0100468033 A1155 1F 2196 0100468039 A15490C 534 0100466097 A13450C 15 66 0100473694 A14839C 600 0100473744 372859F 492 HS CODE 6404199000 6404199060 6404198260 6 404198290 640 2919095

交易日期 2025/03/18 提單編號 maeu249345641
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 6618.48kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 sport shoes,mater,vessel,lv,rv,ocm,ice,2 pair,gin,o2,footwear,relay,wood pack,trade card,a1,mma,cod,ctp,algo,sport s hoe,mrk,l 50,4 pair
產(chǎn)品描述 OCM-CTP -THANH HOA VIETNAM 2892 PAIRS OF FOOTWEAR INVO ICE NO. ADO250283 TRADE CARD PO# SKU # Q TY (PRS) 01 00473986 A04826F 1212 010047 3974 M9006 1200 0100473929 A 08118F 480 HS CODE 640419 1500 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV250203 TRADE CARD PO# SKU # Q TY (PRS) 0100473609 A15797F 76 8 0100473611 A15797F 732 H S CODE 6404198290 3504 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2502052 TRADE CA RD PO# SKU # Q TY (PRS) 0100468988 A08262C 504 01004 68995 563508F 840 0100468997 563508F 360 0100468999 5635 12F 1800 HS CODE 64039990 64041990 NO WOOD PACKA GING MATERIAL RELAY VESSEL M AERSK ALGOL 508E CON TAINER SUMMARY ------------- ---------------------- MRKU0 822372 ML-VN0519945 40X8 6 1013CTN 55.990CBM 6618.370K GS B/L TOTAL SUMMARY ----- ------------------------------ 1013CTN 55.990CBM 6618.370K GS

交易日期 2025/03/18 提單編號 maeu249345576
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 4825.85kg 金額 ——
HS編碼 640419 產(chǎn)品標簽 sport shoes,8 pair,vessel,lv,rv,ocm,am 3,ice,2 pair,maer,gin,algo,c 18,relay,wood pack,trade card,a1,mma,cod,ctp,mater,footwear,sport s hoe,mrk,l 50
產(chǎn)品描述 OCM-CTP -THANH HOA VIETNAM 312 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV250301 TRADE CARD PO# SKU # Q TY (PRS) 0100474966 A16285C 15 6 0100474988 A16285C 156 H S CODE 6404199060 5928 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2502050 TRADE CA RD PO# SKU # Q TY (PRS) 0100474021 A06377F 504 01004 74022 A04731F 492 0100474023 A08745C 864 0100474024 A087 45C 504 0100474025 A04732F 5 04 0100474033 570256C 1836 0100474034 570257C 936 0100 474036 A13497C 288 HS CODE 6 4041990 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK ALGOL 508E CONTAI NER SUMMARY ---------------- ------------------- MRKU0032 892 ML-VN0519940 40X8 6 520CTN 51.450CBM 4825.850KGS B/L TOTAL SUMMARY --------- -------------------------- 5 20CTN 51.450CBM 4825.850KGS

交易日期 2025/03/18 提單編號 maeu249503472
供應商 —— 采購商 converse
出口港 —— 進口港 2704, los angeles, ca
供應區(qū) Indonesia 采購區(qū) United States
重量 10610.16kg 金額 ——
HS編碼 640411 產(chǎn)品標簽 a1,shoes,relay,bc,wood,cvs,ice,3 pe,footware,cod,packaging ma,vessel,gs m,mma,maer,gh
產(chǎn)品描述 215 CTNS = 2,580 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 125 010047411 8 563508F 90 0100466046 5635 12F INVOICE.: 8323CVS250122 PEB NO. : 015313 PEB DATE: 0 1/31/25 NET WEIGHT : 1919.92 KPBC : 060100 HS CODE :64 04118160 TAX ID: 72.924.148. 9-505.000
931 CTNS = 9,240 PRS OF CONVER SE FOOTWARE (SHOES) NO. OF P GKS PO# STYLE# 322 010046618 0 A13618F 176 0100466183 A13 618F 62 0100474119 537081F 146 0100474120 537084F 146 0100474121 537084F 79 010046 6045 563512F INVOICE.: 8322C VS250122 NET WEIGHT : 5735.9 4 PEB NO. : 015295 PEB DATE: 01/30/25 KPBC : 060100 HS CODE : 6404118160, 6404198260 TAX ID: 72.924.148.9-505.00 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL GERD MAERS K 507E CONTAINER SU MMARY ---------------------- ------------- HASU1280880 M L-ID0850357 20X8 6 215CTN 20.030CBM 2578.140KGS MRSU7 199518 ML-ID0850356 40X9 6 931CTN 63.830CBM 8032.540KG S B/L TOTAL SUMMARY ------ ----------------------------- 1146CTN 83.860CBM 10610.680K GS

交易日期 2025/03/16 提單編號 maeu249456049
供應商 —— 采購商 converse
出口港 55206, vung tau 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 32328.53kg 金額 ——
HS編碼 640399 產(chǎn)品標簽 sport shoes,footwea,wood pack,trade card,c tn,2 pair,cod,gs m,material container,gin,eku,ear,mma,gh
產(chǎn)品描述 TOTAL: 50102 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467278 010 0467432 0100467303 01004674 36 0100467330 0100467442 0100467333 0100467458 01004 67336 0100467460 0100467344 0100467462 0100467348 010 0467464 0100467353 01004674 73 0100467356 0100467474 0100467359 0100467497 01004 67362 0100467563 0100467366 0100467566 0100467378 010 0467608 0100467412 01004727 44 0100467414 0100467666 0100467416 0100467667 01004 67429 0100467668 0100467669 0100473056 0100467697 010 0473061 0100467698 01004730 63 0100467703 0100473066 0100472962 0100473073 01004 72976 0100473076 0100472985 0100473090 0100472995 010 0473097 0100472999 01004734 54 0100473001 0100473455 0100473020 0100473456 01004 73041 0100473458 0100473045 0100473459 0100473047 010 0474771 0100473050 01004747 83 0100473052 0100474803 0100473054 0100474807 INVOI CE NO : LYNY250180 PAYMENT B Y TRADE CARD FREIGHT COLLECT HS CODE 640399 640419 640520 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- CAAU7874727 ML-VN0 000311 40X9 6 1101CTN 58. 182CBM 7289.360KGS SEKU68850 01 ML-VN0040438 40X9 6 9 53CTN 59.005CBM 7231.040KGS MRSU4345352 ML-VN0212820 4 0X9 6 800CTN 51.238CBM 5870. 370KGS MSKU6917991 ML-VN007 9292 40X8 6 722CTN 51.226 CBM 5759.520KGS TLLU6900916 ML-VN0079274 40X9 6 614C TN 59.726CBM 6177.870KGS B/L TOTAL SUMMARY ------------- ---------------------- 4190C TN 279.377CBM 32328.160KGS
TOTAL: 50102 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467278 010 0467432 0100467303 01004674 36 0100467330 0100467442 0100467333 0100467458 01004 67336 0100467460 0100467344 0100467462 0100467348 010 0467464 0100467353 01004674 73 0100467356 0100467474 0100467359 0100467497 01004 67362 0100467563 0100467366 0100467566 0100467378 010 0467608 0100467412 01004727 44 0100467414 0100467666 0100467416 0100467667 01004 67429 0100467668 0100467669 0100473056 0100467697 010 0473061 0100467698 01004730 63 0100467703 0100473066 0100472962 0100473073 01004 72976 0100473076 0100472985 0100473090 0100472995 010 0473097 0100472999 01004734 54 0100473001 0100473455 0100473020 0100473456 01004 73041 0100473458 0100473045 0100473459 0100473047 010 0474771 0100473050 01004747 83 0100473052 0100474803 0100473054 0100474807 INVOI CE NO : LYNY250180 PAYMENT B Y TRADE CARD FREIGHT COLLECT HS CODE 640399 640419 640520 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- CAAU7874727 ML-VN0 000311 40X9 6 1101CTN 58. 182CBM 7289.360KGS SEKU68850 01 ML-VN0040438 40X9 6 9 53CTN 59.005CBM 7231.040KGS MRSU4345352 ML-VN0212820 4 0X9 6 800CTN 51.238CBM 5870. 370KGS MSKU6917991 ML-VN007 9292 40X8 6 722CTN 51.226 CBM 5759.520KGS TLLU6900916 ML-VN0079274 40X9 6 614C TN 59.726CBM 6177.870KGS B/L TOTAL SUMMARY ------------- ---------------------- 4190C TN 279.377CBM 32328.160KGS
TOTAL: 50102 PAIRS OF FOOTWEA R - SPORT SHOES ATHLETIC FOO TWEAR PO#: 0100467278 010 0467432 0100467303 01004674 36 0100467330 0100467442 0100467333 0100467458 01004 67336 0100467460 0100467344 0100467462 0100467348 010 0467464 0100467353 01004674 73 0100467356 0100467474 0100467359 0100467497 01004 67362 0100467563 0100467366 0100467566 0100467378 010 0467608 0100467412 01004727 44 0100467414 0100467666 0100467416 0100467667 01004 67429 0100467668 0100467669 0100473056 0100467697 010 0473061 0100467698 01004730 63 0100467703 0100473066 0100472962 0100473073 01004 72976 0100473076 0100472985 0100473090 0100472995 010 0473097 0100472999 01004734 54 0100473001 0100473455 0100473020 0100473456 01004 73041 0100473458 0100473045 0100473459 0100473047 010 0474771 0100473050 01004747 83 0100473052 0100474803 0100473054 0100474807 INVOI CE NO : LYNY250180 PAYMENT B Y TRADE CARD FREIGHT COLLECT HS CODE 640399 640419 640520 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- CAAU7874727 ML-VN0 000311 40X9 6 1101CTN 58. 182CBM 7289.360KGS SEKU68850 01 ML-VN0040438 40X9 6 9 53CTN 59.005CBM 7231.040KGS MRSU4345352 ML-VN0212820 4

交易日期 2025/03/14 提單編號 hdmusgnm08936500
供應商 —— 采購商 converse
出口港 55206, vung tau 進口港 2704, los angeles, ca
供應區(qū) Vietnam 采購區(qū) United States
重量 15519kg 金額 620766
HS編碼 845320 產(chǎn)品標簽 count,footwear,ppe
產(chǎn)品描述 SHIPPER LOAD AND COUNT ATHLETIC FOOTWEAR
SHIPPER LOAD AND COUNT ATHLETIC FOOTWEAR

交易日期 2025/03/14 提單編號 banq1064296596
供應商 —— 采購商 converse
出口港 56033, djakarta 進口港 2709, long beach, ca
供應區(qū) Indonesia 采購區(qū) United States
重量 7610kg 金額 ——
HS編碼 640411 產(chǎn)品標簽 shoes,bc,converse,cvs,ice,a1,footware,cod,gh
產(chǎn)品描述 756 CTNS = 7,566 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 502 0100474100 A13618F 125 0100474112 1U646F 129 0100474107 A00811F INVOICE.: 9403CVS250212 NET WEIGHT : 5570.96 PEB NO. : 111508 PEB DATE: 02 20 2025 KPBC : 040300 HS CODE : 6404118160 TAX ID: 72.924.148.9-505.000 SCAC CODE BANQ HBL 1064296596

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 vinh long footwear co.ltd. philippines供應商,雙方于2023-10-18有最新交易 2701 11.39% >
2 nice elite international ltd. other供應商,雙方于2023-10-20有最新交易 1833 7.73% >
3 finesse market link india供應商,雙方于2023-06-30有最新交易 1829 7.71% >
4 pt. glostar indonesia russia供應商,雙方于2019-11-04有最新交易 1285 5.42% >
5 great ascent trading ltd. philippines供應商,雙方于2023-10-06有最新交易 1257 5.3% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
footwear
5942 74.54% >
ice
2825 35.44% >
trade card
2219 27.83% >
sport shoes
1786 22.4% >
gh
1641 20.58% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
640419 686 8.61% >
640411 247 3.1% >
08071100 222 2.78% >
08039010 186 2.33% >
07020000 183 2.3% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
philippines 4545 19.17% >
vietnam 3926 16.56% >
other 3731 15.74% >
india 2943 12.41% >
china 2340 9.87% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
los angeles 8414 35.49% >
molalla al 7336 30.94% >
long beach ca 2734 11.53% >
cat lai 1740 7.34% >
kartal 1139 4.8% >

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converse是一家美國采購商。當前公司的貿(mào)易報告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-03-20，converse共有29508筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準的提關(guān)單。關(guān)注該公司可導出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從converse的29508筆交易中，匯總該公司所有的貿(mào)易伙伴名錄。可按照交易量、交易日期、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出converse在全球的主要采供市場以及份額占比，幫助你深度剖析目標公司市場，科學制定生產(chǎn)營銷策略。

熱門公司 : saudi fruits co.ltd. ahad al kuwait trading est

同行公司 : kodiak group inc helmet house inc. johnnie o co skyline freigh inc. ascena retails group inc.

參考聯(lián)系方式

工商信息

社媒郵箱采集

采集該公司雇員郵箱

国产亚洲一区二区手机在线观看,欧美熟妇浓毛大bbw,麻豆亚洲av熟女国产一区二,男ji大巴进入女人的视频

converse

提關(guān)單數(shù)據(jù)

貿(mào)易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計

貿(mào)易區(qū)域

港口統(tǒng)計

參考聯(lián)系方式

工商信息