POU CHEN VIETNAM ENTERPRISE LTD.

POU CHEN VIETNAM ENTERPRISE LTD. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for POU CHEN VIETNAM ENTERPRISE LTD. to appear in the customs data of the VIETNAM,and at present, NBD Customs Data system has included 988767 customs import and export records related to it, and among the trade partners of POU CHEN VIETNAM ENTERPRISE LTD., 86 procurers and 591 suppliers have been included in NBD Trade Data.

POU CHEN VIETNAM ENTERPRISE LTD. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 22 35 52 20000 0
2023 Import 289 421 21 240830 0
2022 Export 37 37 43 19332 0
2022 Import 271 387 31 277520 0
2021 Export 39 52 9 15089 0
2021 Import 329 361 20 176036 0
2020 Export 9 12 4 58 0
2020 Import 95 163 9 12913 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of POU CHEN VIETNAM ENTERPRISE LTD. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of POU CHEN VIETNAM ENTERPRISE LTD. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-01-13.

Recent customs import and export records of POU CHEN VIETNAM ENTERPRISE LTD. are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-11-30 Import 59019090 VHKM-Y#&YRD/04Z JULY TEX+0.15MM NASA T (B) 54" GLUE FABRIC KOREA B***/ More
2024-11-30 Import 59019090 VHKM-Y#&YRD/TEXTILE + GLUE (TETRON) 54" TAIWAN (CHINA) T***D More
2024-11-30 Import 59019090 VHKM-Y#&SIZING FABRIC YRD/10J 4 POLY CANVAS TLN8B059 COLORED 1TONE TWISTED REC 54" VIETNAM C***M More
2024-11-30 Import 59019090 VHKM-Y#&SIZING FABRIC YRD/81J 4 POLY CANVAS TLN8B059 COLORED 1TONE TWISTED REC 54" VIETNAM C***M More
2024-11-30 Import 59019090 VHKM-Y#&SIZING FABRIC YRD/00A 6 CANVAS COLORED TLMAB001 1TONE TWISTED 44" VIETNAM C***M More
2025-01-13 Export FOOTWEAR 41 CTN 1.38 CBM 105.75 KGS 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, UNITED STATES N***. More
2025-01-05 Export FREIGHT COLLECT 125 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE#: FDVX1AIN24115 458 FCI#: DVX1AIN2411545 8 PO-ITEM: 6200402898-10 0, CUSTOMER PO: 0250867-03 MATERIAL: HF2898-001, N AME: AIR FORCE 1 '07 LV8,FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 333230 INVOICE#: VBB24K4 4905 PO-ITEM: 6200488619 -100, CUSTOMER PO: 0258328 -03 MATERIAL: 555501-061 , NAME: JORDAN HYDRO V UNITED STATES I***S More
2025-01-05 Export FREIGHT COLLECT 125 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333230 INVOICE#: FDVX1AIN24115 458 FCI#: DVX1AIN2411545 8 PO-ITEM: 6200402898-10 0, CUSTOMER PO: 0250867-03 MATERIAL: HF2898-001, N AME: AIR FORCE 1 '07 LV8,FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 333230 INVOICE#: VBB24K4 4905 PO-ITEM: 6200488619 -100, CUSTOMER PO: 0258328 -03 MATERIAL: 555501-061 , NAME: JORDAN HYDRO V UNITED STATES I***S More
2024-12-27 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 165 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: 00005 18312 INVOICE#: PCVU2411 653 PO-ITEM: 6200297398- 100, CUSTOMER PO: 0255738- 03 MATERIAL: FQ1759-102, NAME: JORDAN SPIZIKE LOW, UNITED STATES I***S More
2024-12-27 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 227 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1362 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000 0086125 INVOICE#: PCVU24 11943 PO-ITEM: 620040304 8-100, CUSTOMER PO: 025677 0-03 MATERIAL: CN0151-00 4, NAME: NIKE SHOX TL,FREIGHT COLLECT 475 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008612 5 INVOICE#: FDOX1AIN2411 7694 LOCAL INVOICE#: DOX 1AIN24117694 PO-ITEM: 62 00219359-100, CUSTOMER PO: 0258587-03 MATERIAL: IB 8054-800, NAME: BOOK UNITED STATES I***S More