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 2025-01-13
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 2025-01-13.
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 |
| 2025-01-13 | Export | FOOTWEAR 174 CTN 11.72 CBM 1126 KGS 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1035 PR BUY GROUP: FIRST QUALITY, | UNITED STATES | N***. | More | |
| 2025-01-13 | Export | FOOTWEAR 13 CTN 0.63 CBM 66 KGS 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 57 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, | UNITED STATES | N***. | More | |
| 2025-01-05 | Export | FREIGHT COLLECT OCM-CTP =CO.,LTD FREIGHT AS ARRA NGED 146 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 876 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000312543 INVOICE #: FDS11AIN24110514 FCI# : DS11AIN24110514 PO-ITE M: 6200403775-100, CUSTOME R PO: 448665 MATERIAL: | UNITED STATES | I***S | More | |
| 2025-01-05 | Export | FREIGHT COLLECT OCM-CTP =CO.,LTD FREIGHT AS ARRA NGED 146 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 876 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000312543 INVOICE #: FDS11AIN24110514 FCI# : DS11AIN24110514 PO-ITE M: 6200403775-100, CUSTOME R PO: 448665 MATERIAL: | UNITED STATES | I***S | More | |
| 2024-12-27 | Export | FREIGHT COLLECT OCM-CTP CO.,LTD FREIGHT AS ARRAN GED 1 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1 PR BUY GROUP: PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 000 0065563 INVOICE#: FDS11A PR24110031 FCI#: DS11APR 24110031 PO-ITEM: 620039 6444-100, CUSTOMER PO: WBB COACH SHOE SP25 MAT | UNITED STATES | I***S | More |