WELLPOWER COMMERCE HOLDING CO., LTD.
NBD Company Number：NBDDIY315578501
The latest trade data of this company is 2024-10-02
HONG KONG (CHINA) Importer/Exporter
Data Source：Customs Data
Records：9830 Buyers：54 Suppliers：10
Related Product HS Code： 39262090 39269099 41120000 42029290 42032100 60012100 60012200 60019990 60062200 60063290 61109000 61169300 61178090 62171090 65050090 95069990
Related Trading Partners: VIRUCO , R PAC VIETNAM LIMITED , FAR EASTERN POLYTEX (VIET NAM) LTD. MORE
WELLPOWER COMMERCE HOLDING CO., LTD. was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for WELLPOWER COMMERCE HOLDING CO., LTD. to appear in the customs data of the HONG KONG (CHINA)，and at present, NBD Customs Data system has included 9830 customs import and export records related to it, and among the trade partners of WELLPOWER COMMERCE HOLDING CO., LTD., 54 procurers and 10 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 11 | 23 | 4 | 140 | 0 |
| 2023 | Import | 5 | 13 | 1 | 1499 | 0 |
| 2022 | Export | 23 | 36 | 4 | 443 | 0 |
| 2022 | Import | 4 | 20 | 1 | 2177 | 0 |
| 2021 | Export | 21 | 36 | 3 | 596 | 0 |
| 2021 | Import | 4 | 16 | 2 | 3063 | 0 |
| 2020 | Export | 24 | 36 | 6 | 738 | 0 |
| 2020 | Import | 1 | 2 | 1 | 11 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of WELLPOWER COMMERCE HOLDING 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 WELLPOWER COMMERCE HOLDING 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 2024-10-02.
Recent customs import and export records of WELLPOWER COMMERCE HOLDING CO., LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-10-25 | Import | 61169300 | N.100.0665.010.LX-24#&GLOVES MADE OF FABRIC.(N.100.0665.010.LX); BRAND NIKE#&VN | VIETNAM | S***. | More |
| 2024-10-25 | Import | 61178090 | N.101.2740.010.LX-24#&SPORTS SLEEVE MADE OF KNITTED FABRIC.(N.101.2740.010.LX); BRAND NIKE#&VN | VIETNAM | S***. | More |
| 2024-10-25 | Import | 61178090 | N.101.2740.588.SM-24#&SPORTS SLEEVE MADE OF KNITTED FABRIC.(N.101.2740.588.SM); BRAND NIKE#&VN | VIETNAM | S***. | More |
| 2024-10-25 | Import | 61178090 | N.101.2740.643.SM-24#&SPORTS SLEEVE MADE OF KNITTED FABRIC.(N.101.2740.643.SM); BRAND NIKE#&VN | VIETNAM | S***. | More |
| 2024-10-25 | Import | 61178090 | N.101.2740.760.LX-24#&SPORTS SLEEVE MADE OF KNITTED FABRIC.(N.101.2740.760.LX); BRAND NIKE#&VN | VIETNAM | S***. | More |
| 2024-10-02 | Export | FREIGHT AS ARRANGED11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 495 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: WN2408236 PO-ITEM: 6200118077-100, CUSTOMER PO: 10426668 MATERIAL: SP2168-010, NAME: NK SHIN SOCK SLV, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SH | UNITED STATES | I***S | More | |
| 2024-09-24 | Export | 49119990 | TNN#&PRINTED PLASTIC LABELS, NON-SELF-ADHESIVE, USED TO PRODUCE BACKPACKS, HANDBAGS, GLOVES, HATS, SCARVES | VIETNAM | S***. | More |
| 2024-09-24 | Export | 54074110 | V05-58#&NYLON MESH FABRIC WOVEN FROM UNTWISTED FILAMENT YARN, USED TO PRODUCE BACKPACKS, HANDBAGS, GLOVES, HATS, SCARVES, WIDTH: 58 INCHES | VIETNAM | S***. | More |
| 2024-09-24 | Export | 49119990 | TNN#&PRINTED PLASTIC LABELS, NON-SELF-ADHESIVE, USED TO PRODUCE BACKPACKS, HANDBAGS, GLOVES, HATS, SCARVES | VIETNAM | S***. | More |
| 2024-09-22 | Export | FREIGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 236 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000081554 INVOICE#: WN2407440 PO-ITEM: 6200065774-100, CUSTOMER PO: KLB100124MRCLTESG MATERIAL: DV1771-702, | UNITED STATES | I***S | More |