POU CHEN VIETNAM ENTERPRISE LTD.
NBD Company Number：36VN3600265571
Address：Nguyen Ai Quoc Street, An Hoa Quarter, Hoa An Ward,, Hòa An, Đồng Nai
The latest trade data of this company is 2024-11-06
VIETNAM Importer/Exporter
Data Source：Customs Data
Records：988767 Buyers：86 Suppliers：591
Related Product HS Code： 25010099 27101943 27101971 28070000 28112210 28112290 28151200 28273200 28281000 28333000 28365090 290000 29021100 29038900 29053100 29053200 29071900 29096000 29171100 29270010 32041790 32061190 32061910 32082090 32100099 32110000 32129019 32151190 32151900 32159090 34029013 34029019 34029093 34029099 34031111 34039912 34039990 34049090 35069100 35069900 37079090 380036 380600 38063090 38121000 38122000 38123900 38140000 38159000 38210090 38220090 38231990 38247190 38249999 39011099 39012000 39013000 39019090 39029090 39069099 39072090 39079990 39095000 39119000 39172919 39172929 39173119 39173299 39173919 39174000 39191099 39199099 39209410 39209990 39211199 39211200 39211391 39211399 39211999 39219090 39232119 39232990 39239090 39262090 39269049 39269059 39269070 39269081 39269089 39269
Related Trading Partners: DONGJIN SEMICHEM CO., LTD. , POU SUNG VIETNAM CO., LTD. , BAIKSAN CO., LTD. MORE
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.
| 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 2024-11-06.
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 |
|---|---|---|---|---|---|---|
| 2024-10-31 | Import | 55081090 | ASTRA SEWING THREAD 110T27 5000M - MADE FROM SYNTHETIC STAPLE FIBERS, NOT PUT UP FOR RETAIL SALE - 8754110#&VN | VIETNAM | R***) | More |
| 2024-10-31 | Import | 55081090 | ASTRA SEWING THREAD 030T80 2000M - MADE FROM SYNTHETIC STAPLE FIBRES, NOT PUT UP FOR RETAIL SALE - 8720030#&VN | VIETNAM | R***) | More |
| 2024-10-31 | Import | 35069900 | KEOCHUPBANDAUMOI#&OIL-BASED PLATE-CAPTURING GLUE/EMULSION POLYCOL W-HR (CAS: 55965-84-9 , 28961-43-5,27138-31-4 , 42978-66-5 ,14808-60-7,162881-26-7,2634-33-5,2682-20-4) (1 PCS=5KG) | GERMANY | P***. | More |
| 2024-10-31 | Import | 41079900 | DTC#&COWHIDE/08D2A 1.4-1.6MM LUX TOUCH | VIETNAM | C***M | More |
| 2024-10-31 | Import | 41079900 | DTC#&COWHIDE LEATHER/(01E) 1.4-1.6MM LUX TOUCH () | VIETNAM | C***M | More |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREIG HT AS ARRANGED 134 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: PCVU2410950 PO-ITEM: 6200217584-100, CUSTOMER PO: 672019818 M A | UNITED STATES | I***S | More | |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS EQUIPMENT DIVISION OF GOO DS FREIGHT AS ARRANGED FRE IGHT COLLECT 7 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 231 PRS BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000531730 INVOICE#: FTO11EIN24100038 LOCAL INVOICE:TO11EIN24 100038 PO-ITEM: 62001198FOOTWEAR DIVISION OF GOODS EQUIPMENT DIVISION OF GOO DS FREIGHT AS ARRANGED FRE IGHT COLLECT OCM-CTP FR EIGHT AS ARRANGED 42 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00005317 30 INVOICE#: PCVU2409828 PO-ITEM: 6200102602-100 | UNITED STATES | I***S | More | |
| 2024-11-08 | Export | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 13 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLAN T: 1015, CUSTOMER: 0000476 841 INVOICE#: PCV241425P M PO-ITEM: 6200091160-10 0, CUSTOMER PO: SP25 FW LL T F_F-TT MATERIAL: FJ9 | UNITED STATES | I***S | More | |
| 2024-11-08 | Export | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT OCM-CT P FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 4 PR BUY GROUP: PROMOTIONAL, A FS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 000020462 2 INVOICE#: PCV241428PM PO-ITEM: 6200103620-100, CUSTOMER PO: SP25 IL FW GL FPT BB MATERIAL: FJ9 487-5FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 4 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 4 PR BUY G ROUP: PROMOTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: 0000204622 IN VOICE#: FDS11APR24096012 FCI#: DS11APR24096012 P O-ITEM: 6200125111-100, CU STOMER PO: SP25 IL FW GL FPT BB MATERIAL: CT8 | UNITED STATES | I***S | More | |
| 2024-11-06 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 37 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 222 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: FDS11AIN24096273 FCI#: DS11AIN24096273 PO -ITEM: 6200134803-100, CUS TOMER PO: 1297916 MATEFOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARRANGED 324 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1944 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 00000751 10 INVOICE#: PCVU2409671 PO-ITEM: 6200105338-300 , CUSTOMER PO: 1299681 M | UNITED STATES | I***S | More |