Activity value 91International Buyer&Supplier,Last transaction date:
2026-07-19Address: no.52,kegung 8th road,tou lio,yun lin hsien,taiwan 640,r.o.c.
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Trade trend analysis
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The above chart presents the market trend analysis for feng tay enterprises co.ltd. from 2025 to 2026.
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 2026, the company has completed 68143 transactions, with a transaction quantity of 161230782.2 and a transaction weight of 11540902.69.
Product description
CARTONS OF FOOTWEAR XXXXXXXXXXXXXXX XCO.,LTD OCM-CTP FREIGHT AS ARRANGED 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000333440 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000333440 INVOICE FDS11AIN26066062 FCI DS11AIN26066062 PO-ITEM 6202382579-100, CUSTOMER PO XXXXXXX-18 MATERIAL IW3808-400, NAME AIR JORDAN 13 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE FDS11AIN26066060 FCI DS11AIN26066060 PO-ITEM 6202382573-100, CUSTOMER PO XXXXXXX-18 MATERIAL IW3808-400, NAME AIR JORDAN 13 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER Expand
Product description
FREIGHT AS ARRANGED XCO.,LTD TEL 84 - 0251 - 3744800 EMAIL cHRAfNjHM.oCBA8OpFvEYNTG4T1AXY8.TC5OUM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1593 PR 303 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1787 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER INVOICE FDS11AIN26066129 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 387 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER INVOICE FDS11AIN26060284 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER INVOICE FDS11AIN26060280 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER INVOICE FDS11AIN26066115 FCI DS11AIN26066115 PO-ITEM 6206570367-800, CUSTOMER PO MATERIAL CT8013-103, NAME AIR JORDAN 12 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCI DS11AIN26066129 PO-ITEM 6205303394-2000, CUSTOMER PO MATERIAL IV6508-030, NAME AIR JORDAN 7 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (92% POLYESTER-8% SPANDEX) FCI DS11AIN26060284 PO-ITEM 6207419299-400, CUSTOMER PO MATERIAL 408452-102, NAME AIR JORDAN 4 RETRO (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC FCI DS11AIN26060280 PO-ITEM 6206568857-800, CUSTOMER PO MATERIAL IO2463-102, NAME AIR JORDAN 4 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC NAME CARGO MONITORING DEVICE HTS CODE 9803.00.50 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL Expand
Product description
CARTONS OF FOOTWEAR XXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1416 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000079457 INVOICE FDS11AIN26066061 FCI DS11AIN26066061 PO-ITEM 6202382578-100, CUSTOMER PO XXXXXXX-18 MATERIAL IW3808-400, NAME AIR JORDAN 13 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Expand
Product description
CARTONS OF FOOTWEAR XXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR BUY GROUP FIRST QUALITY, AFS 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 01000 SHIP-TO PLANT 1008, CUSTOMER 0000077706 INVOICE FDS11AIN26066056 FCI DS11AIN26066056 PO-ITEM 6202382566-100, CUSTOMER PO XXXXXXXXX MATERIAL IW3808-400, NAME AIR JORDAN 13 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE FDOX1AIN26064674 LOCAL INVOICE XXXXXXXXXXXXXXX PO-ITEM 6204460057-100, CUSTOMER PO XXXXXXXXX MATERIAL IV7127-600, NAME KOBE III LOW PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER XXXXXXX DONA ORIENT CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX O/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX Expand
Product description
SHIPPER_DESCRIPTION (FOOTWEAR (MENS SPORT C ASUAL THREE)) - HSCD_DESCRIPTION (RUBBER,PL ASTIC FOOTWEAR LEATHER SOLE, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE Expand
Product description
XXXXXXX FREIGHT AS ARRANGED XCO.,LTD 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000255033 INVOICE FDS21AIN26050540 FCI DS21AIN26050540 PO-ITEM 6205309728-100, CUSTOMER PO XXXXXXX MATERIAL IO2076-100, NAME AIR JORDAN 3 RETRO (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO HAMU1988585 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Expand
Product description
GPS DEVICE ID 72308628872819016, BTS NO. 72308628872705725 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU5016476 FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FHFX1AIN26060016 PO-ITEM: 6205489573-200, CUSTOMER PO: MATERIAL: FQ0235-003, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FQ0235-003 CONTAINER NO ECMU5016476 SHIPPER: FENG TAY ENTERPRISES CO. LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX667 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FHFX1AIN26060018 PO-ITEM: 6207419851-200, CUSTOMER PO: MATERIAL: AT0057-200, NAME: JORDAN COURTSIDE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.AT0057-200 NO WOOD PACKAGING MATERIAL Expand
Product description
GPS DEVICE ID 72308628872817604, BTS NO. 72308628872705320 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU8122764 FREIGHT AS ARRANGED 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2313 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26060028 PO-ITEM: 6205488997-100, CUSTOMER PO: MATERIAL: IO3415-100, NAME: KOBE X PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPO NO.XXXXXXXXXX STYLE NO.IO3415-100 CONTAINER NO ECMU8122764 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX510 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26060029 PO-ITEM: 6205488997-400, CUSTOMER PO: MATERIAL: IO3415-100, NAME: KOBE X PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPO NO.XXXXXXXXXX STYLE NO.IO3415-100 NO WOOD PACKAGING MATERIAL Expand
Product description
SHIPPER_DESCRIPTION (FOOTWEAR (MENS BASKETB ALL LOW TOP)) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT SHIPPER_DESCRIPTION (FOOTWEAR (MENS BASKETB ALL LOW TOP)) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE Expand
feng tay enterprises co.ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as polyester,parts of footwear,fabrics.
According to the 52wmb.com global trade database, as of 2026-07-19, the company has completed 1828939 international trades,
with its main trading regions covering vietnam,indonesia,mexico etc.
The core products include HS64069099,HS60069000,HS64061090 etc,
often transported via taichung,port taichung tw, port hong kong etc,
and its main trading partners are công ty tnhh giày dona standard việt nam,vienam dona standard footwear co.ltd.,vietnam dona orient co.ltd..
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 feng tay enterprises co.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.