FENG TAY ENTERPRISES CO., LTD.

FENG TAY ENTERPRISES CO., LTD. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for FENG TAY ENTERPRISES CO., LTD. to appear in the customs data of the TAIWAN (CHINA),and at present, NBD Customs Data system has included 1062983 customs import and export records related to it, and among the trade partners of FENG TAY ENTERPRISES CO., LTD., 77 procurers and 187 suppliers have been included in NBD Trade Data.

FENG TAY ENTERPRISES CO., LTD. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 31 654 6 120351 0
2023 Import 95 99 2 126718 0
2022 Export 33 676 4 136180 0
2022 Import 66 107 2 126686 0
2021 Export 39 676 5 163136 0
2021 Import 83 97 3 105414 0
2020 Export 21 355 5 54830 0
2020 Import 18 27 3 3691 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of FENG TAY ENTERPRISES 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 FENG TAY ENTERPRISES 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 2024-10-28.

Recent customs import and export records of FENG TAY ENTERPRISES CO., LTD. are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2024-10-31 Import 41079900 SP7001#&PASSIONE FINISHED COWHIDE, SHEET, 1.4-1.6MM THICK, 100% NEW, NO BRAND#&VN VIETNAM Y***A More
2024-10-30 Import 64039190 2024NBY407-10-3#&NIKE BRAND SPORTS SHOES/HF0662-900 FA24 AIR FORCE 1 MID 365 (SIZE 5->12) MEDIUM SIZE 8.5 #&VN VIETNAM D***R More
2024-10-30 Import 64039190 2024NBY406-10-3#&NIKE BRAND SPORTS SHOES/HF0660-900 FA24 AIR FORCE 1 MID 365 (SIZE 6->18) MEDIUM SIZE 12 #&VN VIETNAM D***R More
2024-10-30 Import 64039190 2024NBY406-10-3#&NIKE BRAND SPORTS SHOES/HF0660-900 FA24 AIR FORCE 1 MID 365 (SIZE 6->18) MEDIUM SIZE 12 #&VN VIETNAM D***R More
2024-10-30 Import 64039190 2024K4MDX#&SPORTS SHOES BRAND JORDAN HJ0178-600 WMNS AIR JORDAN 3 RETRO VDAY(SIZE#: 07~12)(USED TB SIZE#: 09)#&VN VIETNAM V***. More
2024-11-18 Export FREIGHT AS ARRANGED OCM-CTP 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24100283 PO-ITEM: 6200107102-700, CUSTOMER PO: 484001669 MATERIAL: HV5148-600, NAME: LEBRON XXII XMAS, GENDER/AGE: MENS STANDARD DESCRIP UNITED STATES I***S More
2024-11-18 Export FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP OR CFS CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 367 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2202 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE#: FHFX1AIN24100195 PO-ITEM: 6200231010-100, CUSTOMER PO: MATERIAL: UNITED STATES I***S More
2024-11-18 Export FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP OR CFS CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE#: FHFX1AIN24100238 PO-ITEM: 6200107102-200, CUSTOMER PO: UNITED STATES I***S More
2024-11-18 Export FREIGHT AS ARRANGED OCM-CTP 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE#: FHFX1AIN24100279 PO-ITEM: 6200107102-300, CUSTOMER PO: 0240810-03 MATERIAL: HV5148-600, NAME: LEBRON XXII XMAS, GENDER/AGE: MENS STANDARD DESC UNITED STATES I***S More
2024-11-18 Export FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP OR CFS CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: FHFX1AIN24090231 PO-ITEM: 6200124301-100, CUSTOMER PO: 1 UNITED STATES I***S More