VIETNAM DONA ORIENT CO., LTD.

NBD Company Number：36VN3600659583

The latest trade data of this company is 2025-01-10

VIETNAM Importer/Exporter

Data Source：Customs Data

Records：326404 Buyers：39 Suppliers：135

Related Product HS Code： 15079090 25010010 27101944 27129010 27129090 28112210 28112290 28362000 28369990 290000 29051200 29053100 29071900 29096000 29141200 29163100 29171100 29270010 32041210 32041790 32041900 32042000 32049000 32061190 32061990 32064190 32064990 32089090 32091090 32099000 34022014 34022094 34029019 34039111 34039912 34039919 34042000 35069100 35069900 37012000 38021000 380600 38069090 38121000 38123900 38140000 38159000 38231990 38249999 39013000 39014000 39019090 39069099 39072090 39095000 39100090 39159000 39173292 39173299 39174000 39209931 39209990 39211199 39211391 39211392 39211399 39211999 39219041 39219090 39232199 39232990 39233090 39251000 39262090 39264000 39269099 40012290 40022010 40023990 40025910 40026010 40029990 40059990 40101900 40103100 40103200 40103300 40103900 40169190 401

Related Trading Partners: POU CHEN VIETNAM ENTERPRISE LTD. , FENG TAY ENTERPRISES CO., LTD. , BAIKSAN CO., LTD. MORE

VIETNAM DONA ORIENT CO., LTD. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for VIETNAM DONA ORIENT CO., LTD. to appear in the customs data of the VIETNAM，and at present, NBD Customs Data system has included 326404 customs import and export records related to it, and among the trade partners of VIETNAM DONA ORIENT CO., LTD., 39 procurers and 135 suppliers have been included in NBD Trade Data.

VIETNAM DONA ORIENT CO., LTD. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 12 18 54 33651 0
2023 Import 54 297 22 44707 0
2022 Export 14 24 53 43290 0
2022 Import 62 271 31 40404 0
2021 Export 22 78 32 36420 0
2021 Import 65 255 16 41159 0
2020 Export 8 26 6 333 0
2020 Import 15 83 7 3452 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of VIETNAM DONA ORIENT CO., 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 VIETNAM DONA ORIENT CO., 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 2025-01-10.

Recent customs import and export records of VIETNAM DONA ORIENT CO., LTD. are as follows:

Trade Data Trade Area Business Partner Trade Map Product Analysis Contact Details
Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-11-30 Import 39219090 SX470BG#&SHOE TOE CAP - WHT PYROFLEX 3081E THERMOPLASTIC (SHOE MANUFACTURING MATERIAL) HONG KONG (CHINA) F***. More
2024-11-30 Import 60053790 SX332D9#&WARP KNIT FABRIC (DYED, UNPRINTED, UNIMPREGNATED AND COATED 100% POLYESTER) - 44" 00A BLACK 28G 40D TRICOT (MSO) (SHOE MAKING MATERIAL) CHINA O***. More
2024-11-30 Import 60053790 SX332DA#&WARP KNIT FABRIC (DYED, UNPRINTED, UNIMPREGNATED, 100% POLYESTER) - 44" 10A WHITE 28G 40D TRICOT (MSO) (SHOE MAKING MATERIAL) CHINA O***. More
2024-11-30 Import 60053790 SX332DA#&WARP KNIT FABRIC (DYED, UNPRINTED, UNIMPREGNATED, 100% POLYESTER) - 44" 10A WHITE 28G 40D TRICOT (MSO) (SHOE MAKING MATERIAL) CHINA O***. More
2024-11-30 Import 60053790 SX332DA#&WARP KNIT FABRIC (DYED, UNPRINTED, UNIMPREGNATED, 100% POLYESTER) - 44" 10A WHITE 28G 40D TRICOT (MSO) (SHOE MAKING MATERIAL) CHINA O***. More
2025-01-05 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00002 55033 INVOICE#: FDOX1AIN 24118065 LOCAL INVOICE#: DOX1AIN24118065 PO-ITEM : 6200230890-100, CUSTOMER PO: 4057122 MATERIAL: 3 UNITED STATES I***S More
2025-01-05 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 372 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2232 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: FDOX1AI N24118066 LOCAL INVOICE# : DOX1AIN24118066 PO-ITE M: 6200230891-100, CUSTOME R PO: 4052896 MATERI UNITED STATES I***S More
2025-01-05 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 835 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24118095 LOCAL INVOICE# : DOX1AIN24118095 PO-ITE M: 6200303120-100, CUSTOME R PO: 35127NIK-B17Q UNITED STATES I***S More
2025-01-05 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 35070 INVOICE#: FDOX1AIN 24118111 LOCAL INVOICE#: DOX1AIN24118111 PO-ITEM : 6200404182-100, CUSTOMER PO: 1443304 MATERIAL: F UNITED STATES I***S More
2025-01-05 Export FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00002 55033 INVOICE#: FDOX1AIN 24118065 LOCAL INVOICE#: DOX1AIN24118065 PO-ITEM : 6200230890-100, CUSTOMER PO: 4057122 MATERIAL: 3 UNITED STATES I***S More
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