fujian kaiyuan plastics ltd.
Trade trend analysis
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for fujian kaiyuan plastics ltd. from 2024 to 2025. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2025, the company has completed 3 transactions, with a transaction quantity of 5443 and a transaction weight of 36498.05.
- Year Transactions Quantity Weight
- 2024 0 0 0
- 2025 3 5443 36498.05
Bill of lading data
< 1/15 >- Trade date 2025/12/20 B/L No. oneyxmnfe9134302
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs 57069, xiamen PODs 3002, tacoma, wa
- Supply area China Purchas area United States
- Weight 1111kg Amount 22236
- Hs code 640212 Product tags water,hello,footwear,bbr,plastic footwear
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Product description
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU) NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU) NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU)
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- Trade date 2025/05/14 B/L No. maeu251783114
- Suppliers fujian kaiyuan plastics ltd. Buyers aldi inc.
- POLs 57020, ningpo PODs 2704, los angeles, ca
- Supply area China Purchas area United States
- Weight 32079.05kg Amount ——
- Hs code 845320 Product tags lid,cle,ice,low s,phone,cod,squis,hma,footwear
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Product description
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192
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- Trade date 2025/01/18 B/L No. cmduxia1512675e
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs 57069, xiamen PODs 3001, seattle, wa
- Supply area China Purchas area United States
- Weight 3308kg Amount ——
- Hs code 520527 Product tags busin,ipm,item no,elta,canada,van,wood pack,tin,maer,gin,bc,amc,purchase order,ion,aton,ys,umber,uv,iver,ail,cod,distribution,hello
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Product description
LIC 69HELLOM25 PK P.O. NO. 6201273980 ITEM NO. 50608163 HTS CODE: PURCHASE ORDER NUMBER: 6201273980 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 E-MAIL: NATONNI.DYSART
BMVAWE9RmSbKK.vCxOhM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
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- Trade date 2023/02/17 B/L No. cmduxia1110992
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs seattle wa
- Supply area Costa Rica Purchas area Canada
- Weight ——kg Amount ——
- Hs code Product tags purchase order,item no,cod,s footwear,z11,umber,yt
- Product description 1 PALLET = 1CTNS FOOTWEARPALLET YTH SZ11-2, TDL SZ5/6-9/10P.O. NO. 4400652557PURCHASE ORDER NUMBER: 4400652557ITEM NO. 50055236HTS CODE: Expand
- Trade date 2023/02/17 B/L No. cmduxia1110992
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs seattle wa
- Supply area Costa Rica Purchas area Canada
- Weight ——kg Amount ——
- Hs code Product tags z11,item no,footwear,purchase order,umber,yt
- Product description PURCHASE ORDER NUMBER: 44006525571 PALLET = 1 CTNSFOOTWEARPALLET YTH SZ11-2, TDL SZ5/6-9/10P.O. NO. 4400652557ITEM NO. 50055236 Expand
- Trade date 2023/02/17 B/L No. cmduxia1110992
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs seattle wa
- Supply area Costa Rica Purchas area Canada
- Weight ——kg Amount ——
- Hs code Product tags purchase order,item no,cod,s footwear,z11,umber,yt
- Product description 1 PALLET = 1CTNS FOOTWEARPALLET YTH SZ11-2, TDL SZ5/6-9/10P.O. NO. 4400652557PURCHASE ORDER NUMBER: 4400652557ITEM NO. 50055236HTS CODE: Expand
- Trade date 2023/02/17 B/L No. ——
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs ——
- Supply area Costa Rica Purchas area Canada
- Weight 19102kg Amount ——
- Hs code Product tags busin,ipm,item no,elta,canada,van,bc,tin,gin,wood pack,amc,3 de,purchase order,o type,cd,umber,yt,ec l,uv,z11,iver,ail,cod,s footwear,distribution
- Product description 6402999092 6402999093 6402999093 DESTINATIO N VANCOUVER CANADA VENDOR DEC LARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0 681131000000 DEPT NO 00025 1 PALLET 1CTNS FOOTWEAR PALLET YTH SZ112 TDL SZ 56910 PO NO 4400652557 PURCHASE ORDER NUMBER 4400652557 ITEM NO 50055236 HTS CODE 00025 PO TYPE43 2ND NOTIFY DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA BC V4G 1B5 BUSINESS NUMBER878634518 6402999091 6402999092 6402999093 6402999093 DESTINATIO N VANCOUVER CANADA VENDOR DEC LARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0 681131000000 PURCHASE ORDER NUMBER 4400652557 1 PALLET 1 CTNS FOOTWEAR PALLET YTH SZ112 TDL SZ 56910 PO NO 4400652557 ITEM NO 50055236 EMAIL WM CDOCS DAMCOCOM Expand
- Trade date 2021/04/23 B/L No. cosu6295338490
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs xiamen PODs seattle wa
- Supply area China Purchas area Canada
- Weight 10309kg Amount ——
- Hs code 845320 Product tags footwear
- Product description FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR Expand
- Trade date 2018/07/22 B/L No. chqftfs8xm027803
- Suppliers fujian kaiyuan plastics ltd. Buyers rw footwear inc.
- POLs xiamen PODs los angeles
- Supply area China Purchas area United States
- Weight 328kg Amount 3030
- Hs code 640590 Product tags footwear,casual shoes
- Product description FOOTWEAR CASUAL SHOES Expand
- Trade date 2018/07/22 B/L No. cosu6192204450
- Suppliers fujian kaiyuan plastics ltd. Buyers rw footwear inc.
- POLs —— PODs los angeles
- Supply area China Purchas area United States
- Weight 328kg Amount 3030
- Hs code 640590 Product tags footwear,casual shoes
- Product description FOOTWEAR CASUAL SHOES Expand
- Trade date 2018/07/22 B/L No. cosu6192204450
- Suppliers fujian kaiyuan plastics ltd. Buyers rw footwear inc.
- POLs —— PODs los angeles
- Supply area China Purchas area United States
- Weight 328kg Amount 3030
- Hs code 640590 Product tags footwear,casual shoes
- Product description FOOTWEAR CASUAL SHOES Expand
- Trade date 2018/07/11 B/L No. cmduxia0327401
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs vancouver wa
- Supply area China Purchas area United States
- Weight 26.69kg Amount 288
- Hs code 64 Product tags ipm,item no,s 184,s 140,canada,cargo,pera,van,esp,ting,tin,gin,carton,cod,wood pack,ion,gyp,reefer container,uv,ventilation,carrier,28 cbm,footwear
- Product description 377 CARTON 8671 KGS 14115 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398126 ITEM NO 31553142HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000 DEPT NO 00025640299 HS 377 CARTON 84448 KGS 16035 CBM DO AW 26ARRAYW18GY ITEM 31553143 HTS CODE6402999092 640299 HS 3 CARTON 69 KGS 0112 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398274ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 640299 HS 3 CARTON 672 KGS 0128 CBM DO AW 26ARRAYW18GY ITEM 31553143HTS CODE 6402999092 640299 HS 140 CARTON 322 KGS 5242 CBM FOOTWEAR AW 26ARRAYW18GYPO NO 2050398275 ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENTGLN NO 0681131000000 DEPT NO 00025 640299 HS 433 CARTON 96992 KGS 18416 CBM DO AW 26ARRAYW18GYITEM 31553143 HTS CODE 6402999092 640299 HS 40RH SUB 40GP CARGO OPERATING IN A NONOPERATING REEFER CONTAINER WITHOUT VENTILATION CARRIER IS NOT RESPONSIBLE FOR MOISTURE Expand
- Trade date 2018/07/11 B/L No. cmduxia0327401
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs vancouver wa
- Supply area China Purchas area United States
- Weight 3354.2kg Amount 36212
- Hs code 64 Product tags ipm,item no,s 184,s 140,canada,cargo,pera,van,esp,ting,tin,gin,carton,cod,wood pack,ion,gyp,reefer container,uv,ventilation,carrier,28 cbm,footwear
- Product description 377 CARTON 8671 KGS 14115 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398126 ITEM NO 31553142HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000 DEPT NO 00025640299 HS 377 CARTON 84448 KGS 16035 CBM DO AW 26ARRAYW18GY ITEM 31553143 HTS CODE6402999092 640299 HS 3 CARTON 69 KGS 0112 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398274ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 640299 HS 3 CARTON 672 KGS 0128 CBM DO AW 26ARRAYW18GY ITEM 31553143HTS CODE 6402999092 640299 HS 140 CARTON 322 KGS 5242 CBM FOOTWEAR AW 26ARRAYW18GYPO NO 2050398275 ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENTGLN NO 0681131000000 DEPT NO 00025 640299 HS 433 CARTON 96992 KGS 18416 CBM DO AW 26ARRAYW18GYITEM 31553143 HTS CODE 6402999092 640299 HS 40RH SUB 40GP CARGO OPERATING IN A NONOPERATING REEFER CONTAINER WITHOUT VENTILATION CARRIER IS NOT RESPONSIBLE FOR MOISTURE Expand
- Trade date 2018/07/11 B/L No. cmduxia0327401
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs vancouver wa
- Supply area China Purchas area United States
- Weight 6904.55kg Amount 74542
- Hs code 64 Product tags doa,ipm,item no,elta,vit,s 140,canada,fcl freight,van,bc,tin,gin,s 10,carton,cod,wood pack,amc,s 159,ion,o type,thins,uv,iver,28 cbm,footwear,distribution
- Product description 436 CARTON 94176 KGS 16324 CBM FOOTWEAR AW 26ARRAYW18NV PO NO 2050397949 ITEM NO 31540436HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000 DEPT NO 00025640419 HS 436 CARTON 9156 KGS 18545 CBM DO AW 26ARRAYW18NV ITEM 31540437 HTS CODE6404199092 640419 HS 293 CARTON 6739 KGS 1097 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398275ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 640299 HS 374 CARTON 80784 KGS 14002 CBM FOOTWEAR AW 26ARRAYW18NV PO NO 2050397795ITEM NO 31540436 HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 PO TYPE 042 640419 HS 374 CARTON 7854 KGS 15907 CBM DO AW 26ARRAYW18NVITEM 31540437 HTS CODE 6404199092 640419 HS 3 CARTON 648 KGS 0112 CBM FOOTWEARAW 26ARRAYW18NV PO NO 2050397948 ITEM NO 31540436 HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHINSHIPMENT GLN NO 0681131000000 DEPT NO 00025 640419 HS 3 CARTON 63 KGS 0128 CBM DOAW 26ARRAYW18NV ITEM 31540437 HTS CODE 6404199092 640419 HS 2ND NOTIFY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 SC180041CYCYFCLFCL FREIGHT COLLECT Expand
- Trade date 2018/07/11 B/L No. cmduxia0327401
- Suppliers fujian kaiyuan plastics ltd. Buyers walmart canada corp
- POLs —— PODs vancouver wa
- Supply area China Purchas area United States
- Weight 6208.55kg Amount 67028
- Hs code 64 Product tags doa,ipm,item no,elta,vit,s 140,canada,fcl freight,van,bc,tin,gin,s 10,carton,cod,wood pack,amc,s 159,ion,o type,thins,uv,iver,28 cbm,footwear,distribution
- Product description 436 CARTON 94176 KGS 16324 CBM FOOTWEAR AW 26ARRAYW18NV PO NO 2050397949 ITEM NO 31540436HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000 DEPT NO 00025640419 HS 436 CARTON 9156 KGS 18545 CBM DO AW 26ARRAYW18NV ITEM 31540437 HTS CODE6404199092 640419 HS 293 CARTON 6739 KGS 1097 CBM FOOTWEAR AW 26ARRAYW18GY PO NO 2050398275ITEM NO 31553142 HTS CODE 6402999092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 640299 HS 374 CARTON 80784 KGS 14002 CBM FOOTWEAR AW 26ARRAYW18NV PO NO 2050397795ITEM NO 31540436 HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT GLN NO 0681131000000DEPT NO 00025 PO TYPE 042 640419 HS 374 CARTON 7854 KGS 15907 CBM DO AW 26ARRAYW18NVITEM 31540437 HTS CODE 6404199092 640419 HS 3 CARTON 648 KGS 0112 CBM FOOTWEARAW 26ARRAYW18NV PO NO 2050397948 ITEM NO 31540436 HTS CODE 6404199092 DESTINATION VANCOUVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHINSHIPMENT GLN NO 0681131000000 DEPT NO 00025 640419 HS 3 CARTON 63 KGS 0128 CBM DOAW 26ARRAYW18NV ITEM 31540437 HTS CODE 6404199092 640419 HS 2ND NOTIFY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 SC180041CYCYFCLFCL FREIGHT COLLECT Expand
Partners
Total 12- Rank Company Transactions Per Detail
- 1 walmart canada corp indiabuyer,they trade on 2025-12-20 37 62.71% >
- 2 trimfoot co llc united statesbuyer,they trade on 2016-02-07 4 6.78% >
- 3 rw footwear inc. united statessupplier,they trade on 2018-07-22 4 6.78% >
- 4 bbc international indiabuyer,they trade on 2017-04-03 3 5.08% >
- 5 madison nicole llc united statesbuyer,they trade on 2016-02-15 3 5.08% > +View All
Products
Total 31- Products Transactions Per Detail
-
cod
2 100% > -
lid
1 50% > -
low s
1 50% > -
phone
1 50% > -
squis
1 50% >
+View All
Hscode rank
Total 7- HSCode Name Transactions Per Detail
- HS 845320 1 50% >
- HS 520527 1 50% >
Trading Area
Total 2- Area Transactions Per Detail
- united states 51 86.44% >
- canada 8 13.56% >
Port statistics
Total 9- Port Name Transactions Per Detail
- amoy 12 20.34% >
- xiamen 10 16.95% >
- yantian 6 10.17% >
- kao hsiung 3 5.08% >
- 57069, xiamen 2 3.39% > +View All
fujian kaiyuan plastics ltd. is china Supplier,
and primarily engages in the import and export business of products such as cod，lid，low s.
According to the 52wmb.com global trade database, as of 2025-12-20, the company has completed 59 international trades,
with its main trading regions covering united states，canada etc.
The core products include HS845320，HS520527 etc,
often transported via amoy，port xiamen, port yantian etc,
and its main trading partners are walmart canada corp，trimfoot co llc，rw footwear inc..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on fujian kaiyuan plastics ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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