VIETNAM DONA STANDARD FOOTWEAR CO.
NBD Company Number：NBDD2Y325414930
Address：Rd, Đường số 02, Xuân Tâm, Xuân Lộc, Đồng Nai, Vietnam
The latest trade data of this company is 2024-11-06
HONG KONG (CHINA) Importer/Exporter
Data Source：Customs Data
Records：537 Buyers：20 Suppliers：1
Related Product HS Code： 380600 64035119 64061090 9506,700 95067000
Related Trading Partners: EI DUPONT DE NEMOURS AND COMPANY., , TECNICA GROUP USA CORPORATION , EAST WIND FOOTWEAR COMPANY LIMITED UNIT -I II MORE
VIETNAM DONA STANDARD FOOTWEAR CO. was included in the global trader database of NBD Trade Data on 2021-11-24. It is the first time for VIETNAM DONA STANDARD FOOTWEAR CO. to appear in the customs data of the HONG KONG (CHINA)，and at present, NBD Customs Data system has included 537 customs import and export records related to it, and among the trade partners of VIETNAM DONA STANDARD FOOTWEAR CO., 20 procurers and 1 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 6 | 5 | 1 | 58 | 0 |
| 2022 | Export | 14 | 17 | 2 | 313 | 0 |
| 2022 | Import | 1 | 1 | 1 | 3 | 0 |
| 2021 | Export | 3 | 2 | 1 | 9 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of VIETNAM DONA STANDARD FOOTWEAR CO. , 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 STANDARD FOOTWEAR CO. 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 VIETNAM DONA STANDARD FOOTWEAR CO. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2022-09-29 | Import | 380600 | RESIN, NOSSYN. RESIN INCL. RESIN IN BULK IN LINER BAGS | UNITED STATES | E***, | More |
| 2022-05-24 | Import | 380600 | RESIN, NOSSYN. RESIN INCL. RESIN IN BULK IN LINER BAGS | UNITED STATES | E***, | More |
| 2022-02-01 | Import | 380600 | RESIN, NOSSYN. RESIN INCL. RESIN IN BULK IN LINER BAGS | UNITED STATES | E***, | More |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP =CO., LTD FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2 46 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE#: FDS 11AIN24100264 FCI#: DS11 AIN24100264 PO-ITEM: | UNITED STATES | I***S | More | |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP =CO., LTD FREIGHT AS ARRANGED 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE#: FD S11AIN24106226 FCI#: DS1 1AIN24106226 PO-ITEM: 62 0 | UNITED STATES | I***S | More | |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP =CO., LTD FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1008, CUSTOMER: 0000533058 INVOICE#: FD S11AIN24100258 FCI#: DS1 1AIN24100258 PO-ITEM: 62 0 | UNITED STATES | I***S | More | |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREIG HT AS ARRANGED CO.,LTD 100 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0000333631 INVOICE#: FDS 11AIN24106229 FCI#: DS11 AIN24106229 PO-ITEM: | UNITED STATES | I***S | More | |
| 2024-11-18 | Export | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP CO.,L TD FREIGHT AS ARRANGED 78 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 46 8 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-T O PLANT: 1008, CUSTOMER: 0 000509506 INVOICE#: FDS1 1AIN24100244 FCI#: DS11A IN24100244 PO-ITEM: | UNITED STATES | I***S | More |