nice elite international ltd.

Activity value 81 vietnam Buyer&Supplier,Last transaction date: 2026-09-09

Overview
Export data
Partners
HS Codes
Products
Areas
Ports

Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for nice elite international 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 87676 transactions, with a transaction quantity of 1180974377.78 and a transaction weight of 16555950.35.

Year Transactions Quantity Weight
2025 124173 2494906991.6 18864330.84
2026 87676 1180974377.78 16555950.35

Bill of lading data

< 1/15 >

Trade date 2026/09/09 B/L No. pusjs2601868930
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 3173kg Amount ——
Hs code 640411 Product tags cod,kids,footwear,shoes
Product description FOOTWEAR (SHOES FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/ 64041110
Expand

Trade date 2026/09/09 B/L No. pusjs2601868921
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 768kg Amount ——
Hs code 640399 Product tags cod,footwear,slippers for men
Product description FOOTWEAR (SLIPPERS FOR MEN AND WOMEN), HS CODE: 64039990/ 64035990/ 64052000
Expand

Trade date 2026/09/08 B/L No. cmdusgn3310259
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 43040kg Amount ——
Hs code 640419 Product tags wood,expeditors,packaging material,ppe,esp,duct,pro,converse,ice,ail,c 90,carrier,trade card,footwear,gh,xxxxx,4 pair,cod
Product description FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXX LIMITED 33294 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100512175 A24135C 2580 0100511862 A24801F 2076 0100511747 3J232 1920 0100511745 7J238 2064 0100511838 A24801F 720 0100512175 A24135C 1008 0100512177 A24797C 2709 0100511851 A24146C 2424 0100512175 A24135C 906 0100512007 A23873F 7209 0100511749 3J233 2388 0100512175 A24135C 306 0100511847 A24146C 2604 0100511842 A24146C 2280 0100511858 A24146C 2100 HS CODE 640419 640391
TOTAL PKGS 3450 PK FREIGHT COLLECT
TOTAL PKGS 3450 PK FREIGHT COLLECT
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3450 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
Expand

Trade date 2026/09/08 B/L No. cmdusgn3310254
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 44730kg Amount ——
Hs code 640419 Product tags ppe,duct,pro,xxxxx,gh,esp,ice,wood,30 pair,s 35,f 26,footwear,c 18,expeditors,trade card,converse,a1,sino,f 11,packaging material,ail,carrier,cod
Product description FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 37830 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100511614 A24135C 960 0100511663 A19253C 252 0100511485 A23873F 1524 0100511532 M3310 516 0100514309 3J232 1188 0100514310 3J234 1560 0100514311 7J232 1536 0100514344 7J238 1404 0100511589 A23875F 1236 0100511546 A18153F 144 0100511536 A18113C 432 0100511692 A24104F 456 0100511583 A22169F 468 0100511631 A24802F 264 0100511602 A24100F 264 0100511597 A24091F 192 0100511685 A19386F 168 0100511571 A20222C 156 0100511627 A24797C 2952 0100511540 A04478C 1272 0100511616 A24135C 1848 0100511486 A23873F 2448 0100511581 A22131F 1044 0100511579 A22130F 972 0100511707 A24802F 1188 0100511596 A24087C 876 0100511592 A23879C 1140 0100511599 A24099F 912 0100511594 A23881F 1020 0100511683 A23877F 1956 0100511586 A23871F 684 0100511696 A19387F 804 0100511550 A19253C 444 0100511525 A24806F 744 0100511539 A04478C 390 0100511688 A24107F 300 0100511552 A19254C 432 0100511623 A24146C 480 0100511554 A19359C 288 0100511520 A04823F 192 0100511491 3J231 120 0100514286 7J234 2604 HS CODE 640419 640391 640399 640291
FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 37830 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100511614 A24135C 960 0100511663 A19253C 252 0100511485 A23873F 1524 0100511532 M3310 516 0100514309 3J232 1188 0100514310 3J234 1560 0100514311 7J232 1536 0100514344 7J238 1404 0100511589 A23875F 1236 0100511546 A18153F 144 0100511536 A18113C 432 0100511692 A24104F 456 0100511583 A22169F 468 0100511631 A24802F 264 0100511602 A24100F 264 0100511597 A24091F 192 0100511685 A19386F 168 0100511571 A20222C 156 0100511627 A24797C 2952 0100511540 A04478C 1272 0100511616 A24135C 1848 0100511486 A23873F 2448 0100511581 A22131F 1044 0100511579 A22130F 972 0100511707 A24802F 1188 0100511596 A24087C 876 0100511592 A23879C 1140 0100511599 A24099F 912 0100511594 A23881F 1020 0100511683 A23877F 1956 0100511586 A23871F 684 0100511696 A19387F 804 0100511550 A19253C 444 0100511525 A24806F 744 0100511539 A04478C 390 0100511688 A24107F 300 0100511552 A19254C 432 0100511623 A24146C 480 0100511554 A19359C 288 0100511520 A04823F 192 0100511491 3J231 120 0100514286 7J234 2604 HS CODE 640419 640391 640399 640291
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 3539 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 37830 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100511614 A24135C 960 0100511663 A19253C 252 0100511485 A23873F 1524 0100511532 M3310 516 0100514309 3J232 1188 0100514310 3J234 1560 0100514311 7J232 1536 0100514344 7J238 1404 0100511589 A23875F 1236 0100511546 A18153F 144 0100511536 A18113C 432 0100511692 A24104F 456 0100511583 A22169F 468 0100511631 A24802F 264 0100511602 A24100F 264 0100511597 A24091F 192 0100511685 A19386F 168 0100511571 A20222C 156 0100511627 A24797C 2952 0100511540 A04478C 1272 0100511616 A24135C 1848 0100511486 A23873F 2448 0100511581 A22131F 1044 0100511579 A22130F 972 0100511707 A24802F 1188 0100511596 A24087C 876 0100511592 A23879C 1140 0100511599 A24099F 912 0100511594 A23881F 1020 0100511683 A23877F 1956 0100511586 A23871F 684 0100511696 A19387F 804 0100511550 A19253C 444 0100511525 A24806F 744 0100511539 A04478C 390 0100511688 A24107F 300 0100511552 A19254C 432 0100511623 A24146C 480 0100511554 A19359C 288 0100511520 A04823F 192 0100511491 3J231 120 0100514286 7J234 2604 HS CODE 640419 640391 640399 640291
Expand

Trade date 2026/09/08 B/L No. cmdusgn3310268
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 13257kg Amount ——
Hs code 640419 Product tags sport shoes,ppe,duct,pro,8 pair,xxxxx,gh,ocm,cle,ice,custom,wood,cod,c 18,expeditors,trade card,converse,c 14,a1,elite,ctp,packaging material,ail,footwear,original
Product description VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H OCM-CTP XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 9588 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515283 M9696 9588 HS CODE 640419 940 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515315 A18977C 184 0100515316 A19837C 96 0100515317 A19934C 144 0100515318 A23977C 96 HS CODE 64029990 64039990 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLEARED TOTAL PKGS 969 PK 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO FREIGHT COLLECT
Expand

Trade date 2026/09/08 B/L No. cmdusgn3346404
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 22300kg Amount ——
Hs code 640391 Product tags ct a,wood,expeditors,s 150,packaging material,ppe,esp,duct,pro,converse,ice,a1,ail,carrier,trade card,footwear,cod,xxxxx,gh
Product description TOTAL PKGS 1506 PK FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1506 PK EMAIL:CONVERSE-BOS NEsXgPFESDlI7THOHRWS7.oCnOSM
FAX : 852-2854 2808 PRODUCTOR: XXXXX FOOTWEAR LIMITED 15456 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100512056 135251C 1212 0100512134 A18113C 1104 0100512062 3J234 732 0100512142 A18145C 996 0100512036 A24133C 948 0100514367 M9006 864 0100511922 A24134C 516 0100512158 769029F 600 0100512089 A20188C 924 0100512127 A20186C 924 0100512144 A12760C 1068 0100512018 135253C 972 0100511950 A18145C 540 0100512099 272856F 684 0100512115 132173C 648 0100512032 132174C 468 0100512058 561680C 456 0100512150 561681C 396 0100512067 3J233 456 HS CODE 640391 640399 640419 640291
Expand

Trade date 2026/09/08 B/L No. cmdusgn3346140
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 96080kg Amount ——
Hs code 640419 Product tags f 11,wood,expeditors,packaging material,ppe,esp,duct,pro,converse,ice,2 pair,ail,carrier,trade card,footwear,gh,xxxxx,cod
Product description FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX EMAIL:CONVERSE-BOS 7E8X1P9ErDVIxTyOqRhSZ.1CPOXM 84672 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100515282 M9697 11076 0100515286 M3310 11760 0100514752 560845F 6624 0100514756 W7652 816 0100514754 M9160 10008 0100515282 M9697 744 0100514759 7J231 1188 0100514770 M9696 7176 0100514763 7J256 5496 0100514892 168816C 528 0100514774 3J238 516 0100515286 M3310 5736 0100511723 167493F 1968 0100511725 167494F 1044 0100514761 7J236 348 0100514769 M9621 6006 0100514891 166800C 2304 0100511721 167492F 624 0100514894 570257C 2316 0100514760 7J235 4200 0100514777 560250F 1152 0100511667 135253C 756 0100514757 W7650 972 0100511577 A20605C 492 0100511644 132173C 360 0100511672 149432F 138 0100514771 W9160 324 HS CODE 640419 640399
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
TOTAL PKGS 7175 PK FREIGHT COLLECT
TOTAL PKGS 7175 PK FREIGHT COLLECT
TOTAL PKGS 7175 PK FREIGHT COLLECT
TOTAL PKGS 7175 PK FREIGHT COLLECT
TOTAL PKGS 7175 PK FREIGHT COLLECT
TOTAL PKGS 7175 PK FREIGHT COLLECT
Expand

Trade date 2026/09/03 B/L No. pusjs2601851760
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 2105kg Amount ——
Hs code 640359 Product tags cod,footwear,slippers for men
Product description FOOTWEAR (SLIPPERS FOR MEN AND WOMEN)HS CODE:64035990/ 64039990/ 64052000
Expand

Trade date 2026/09/03 B/L No. maeu274530053
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 27800.69kg Amount ——
Hs code 640419 Product tags duct,pro,iu,mater,vessel,xxxxx,ice,lv,gin,o2,cod,c 18,relay,wood pack,trade card,express,c 14,a1,mma,c 102,c 168,adora,footwear,4 pair,gs m
Product description FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR LI MITED 17934 PAIRS OF FOOTWEAR INVOICE NO. ADO2607121 TRADE CARD PO SKU QTY (PRS) 010051 1711 A24803F 5280 0100511608 A24133C 2208 0100510213 A24758C 308 0100515333 A19047C 12 0100515358 A19049C 12 0100515359 A19050C 12 0100515327 A22205C 12 0100515340 A21402C 96 01005 15328 A21403C 120 0100515329 A21404C 80 0100515324 A21405C 20 0100515325 A21406C 24 0100515330 A21405C 102 0100515331 A21406C 102 0100515326 A21407C 30 0100515356 136823C 120 0100515357 A18216C 132 0100515343 A12941C 24 0100515350 A18491C 24 0100515339 3S121C 168 0100510214 A24760C 144 0100511611 A24134C 1296 0100515332 A21407C 84 0100511619 A24136C 1008 010 0511607 A24133C 864 0100511714 A24804F 1308 0100511618 A24136C 396 0100511739 A24802F 348 0100511680 A24806F 432 0100511709 A24803F 4440100515342 A12175C 132 0100515341 748653C 13 2 0100515345 A18013C 120 0100515351 A19225C 132 0100515335 132173C 252 0100515336 132174C 216 0100515337 135253C 192 0100515338 136823C204 0100515334 132170C 120 0100515353 A20623 C 156 0100515344 A15490C 132 0100515348 A18399C 120 0100515349 A18400C 120 0100515346 A18157C 144 0100515355 A20781C 120 0100515354 A20780C 120 0100515347 A18178C 192 0100515352 A19227C 120 HS CODE 640419 640399 640299 64039112660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXX 3 TRADE CARD PO SKU QTY (PRS) 0100511741 A 00811F 300 0100511761 A22130F 2808 0100511764 A04477C 2004 0100511755 272855F 1296 0100511 741 A00811F 2700 0100511763 A04478C 1800 0100511880 151041F 996 0100512156 A20222C 756 HS CODE 640419 640291 NO WOOD PACKAGING MATERI AL RELAY VESSEL XXXXXX EXPRESS631E CONTAINER SUMMARY MRSU9079023 MLVN0857712 40X96 8 31CTN 62.690CBM 6910.000KGS TIIU5528989 MLVN 0857776 40X96 703CTN 62.950CBM 7040.000KG S MRSU2145587 MLVN0857634 40X96 868CTN 6 2.770CBM 6850.000KGS MRSU2557820 MLVN0857779 40X96 671CTN 62.930CBM 7000.000KGS BL TO TAL SUMMARY 3073CTN 251.340CBM 27800.000KGS
FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR LI MITED 17934 PAIRS OF FOOTWEAR INVOICE NO. ADO2607121 TRADE CARD PO SKU QTY (PRS) 010051 1711 A24803F 5280 0100511608 A24133C 2208 0100510213 A24758C 308 0100515333 A19047C 12 0100515358 A19049C 12 0100515359 A19050C 12 0100515327 A22205C 12 0100515340 A21402C 96 01005 15328 A21403C 120 0100515329 A21404C 80 0100515324 A21405C 20 0100515325 A21406C 24 0100515330 A21405C 102 0100515331 A21406C 102 0100515326 A21407C 30 0100515356 136823C 120 0100515357 A18216C 132 0100515343 A12941C 24 0100515350 A18491C 24 0100515339 3S121C 168 0100510214 A24760C 144 0100511611 A24134C 1296 0100515332 A21407C 84 0100511619 A24136C 1008 010 0511607 A24133C 864 0100511714 A24804F 1308 0100511618 A24136C 396 0100511739 A24802F 348 0100511680 A24806F 432 0100511709 A24803F 4440100515342 A12175C 132 0100515341 748653C 13 2 0100515345 A18013C 120 0100515351 A19225C 132 0100515335 132173C 252 0100515336 132174C 216 0100515337 135253C 192 0100515338 136823C204 0100515334 132170C 120 0100515353 A20623 C 156 0100515344 A15490C 132 0100515348 A18399C 120 0100515349 A18400C 120 0100515346 A18157C 144 0100515355 A20781C 120 0100515354 A20780C 120 0100515347 A18178C 192 0100515352 A19227C 120 HS CODE 640419 640399 640299 64039112660 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXX 3 TRADE CARD PO SKU QTY (PRS) 0100511741 A 00811F 300 0100511761 A22130F 2808 0100511764 A04477C 2004 0100511755 272855F 1296 0100511 741 A00811F 2700 0100511763 A04478C 1800 0100511880 151041F 996 0100512156 A20222C 756 HS CODE 640419 640291 NO WOOD PACKAGING MATERI AL RELAY VESSEL XXXXXX EXPRESS631E CONTAINER SUMMARY MRSU9079023 MLVN0857712 40X96 8 31CTN 62.690CBM 6910.000KGS TIIU5528989 MLVN 0857776 40X96 703CTN 62.950CBM 7040.000KG S MRSU2145587 MLVN0857634 40X96 868CTN 6 2.770CBM 6850.000KGS MRSU2557820 MLVN0857779 40X96 671CTN 62.930CBM 7000.000KGS BL TO TAL SUMMARY 3073CTN 251.340CBM 27800.000KGS
FAX XXXXXXX 2808 PRODUCTOR ADORA FOOTWEAR LI MITED 17934 PAIRS OF FOOTWEAR INVOICE NO. ADO2607121 TRADE CARD PO SKU QTY (PRS) 010051 1711 A24803F 5280 010051160 Expand

Trade date 2026/09/03 B/L No. maeu274184921
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 15150.24kg Amount ——
Hs code 640291 Product tags f 11,a1,relay,packaging material,mary,trade card,express,ice,c 102,adora,8 pair,wood,footwear,lv,vessel,mma,xxxxx,cod
Product description FAX 8522854 2808 XXXXXXXXX ADORA FOOTWEAR L IMITED 14328 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100511967 A18148C 924 0100512045 A13234C 732 0100512136 A13233C 732 0100512129 A19253C 1056 0100512069 A19254C 1020 0100512021 A09 226F 1008 0100512106 A18148C 732 0100512121 A18147C 732 0100512148 A24135C 792 0100512 038 159485F 1164 0100512041 A24136C 792 010 0512111 132169C 732 0100512125 159484F 1068 0100512131 561676C 480 0100512122 A04477C 3 96 0100512010 3J234 576 0100512091 A04826F 528 0100512025 709447F 480 0100512171 A2214 5F 384 HS CODE 640291 640391 640419 N O WOOD PACKAGING MATERIAL RELAY VESSEL HUDSO N EXPRESS631E CONTAINER SUMMARY MRSU92983 14 MLVN0857774 40X96 593CTN 62.970CBM 7 300.000KGS CAAU7950257 MLVN0857775 40X9 6 916CTN 63.020CBM 7850.000KGS BL TOTAL SUM MARY 1509CTN 125.990CBM 15150.000KGS
FAX 8522854 2808 XXXXXXXXX ADORA FOOTWEAR L IMITED 14328 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100511967 A18148C 924 0100512045 A13234C 732 0100512136 A13233C 732 0100512129 A19253C 1056 0100512069 A19254C 1020 0100512021 A09 226F 1008 0100512106 A18148C 732 0100512121 A18147C 732 0100512148 A24135C 792 0100512 038 159485F 1164 0100512041 A24136C 792 010 0512111 132169C 732 0100512125 159484F 1068 0100512131 561676C 480 0100512122 A04477C 3 96 0100512010 3J234 576 0100512091 A04826F 528 0100512025 709447F 480 0100512171 A2214 5F 384 HS CODE 640291 640391 640419 N O WOOD PACKAGING MATERIAL RELAY VESSEL HUDSO N EXPRESS631E CONTAINER SUMMARY MRSU92983 14 MLVN0857774 40X96 593CTN 62.970CBM 7 300.000KGS CAAU7950257 MLVN0857775 40X9 6 916CTN 63.020CBM 7850.000KGS BL TOTAL SUM MARY 1509CTN 125.990CBM 15150.000KGS
Expand

Trade date 2026/09/03 B/L No. maeu274319750
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 28180.35kg Amount ——
Hs code 640419 Product tags nlos,lv,c 18,relay,trade card,a1,wood,cod,vessel,packaging materia,mma,xxxxx,gs m
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 2607120 TRADE CARD PO SKU QTY (PRS) 010051 2029 A22130F 1908 0100512080 A22131F 1908 0100511918 A24797C 1752 0100511926 A24132C 504 0100512023 3J231 360 0100511908 A24797C 1836 0100512074 A00811F 1812 0100512071 A24087C 1560 0100512120 A24134C 1176 0100512082 151041F 1476 0100511911 A24797C 1212 0100511915 A24797C 1206 0100512097 A01688F 1452 0100512078 7J234 732 0100512102 M9691 384 0100511955 A18148C 1260 0100512095 272855F 1728 0100512043 132170C 1248 0100512152 A00812F 1236 0100512034A18146C 996 0100512016 3J232 468 HS CODE 640 419 640391 640291 NO WOOD PACKAGING MATERIA L RELAY VESSEL XXXXXX KINLOSS633E CONTAINER S UMMARY MRSU6808749 MLVN1451628 40X96 77 0CTN 63.050CBM 7240.000KGS MRSU8034997 MLVN1 451796 40X96 562CTN 62.980CBM 7040.000KGS MRSU2296074 MLVN1451662 40X96 551CTN 63 .050CBM 7000.000KGS MRSU8646708 MLVN1451660 40X96 741CTN 62.970CBM 6900.000KGS BL TOT AL SUMMARY 2624CTN 252.050CBM 28180.000KGS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 2607120 TRADE CARD PO SKU QTY (PRS) 010051 2029 A22130F 1908 0100512080 A22131F 1908 0100511918 A24797C 1752 0100511926 A24132C 504 0100512023 3J231 360 0100511908 A24797C 1836 0100512074 A00811F 1812 0100512071 A24087C 1560 0100512120 A24134C 1176 0100512082 151041F 1476 0100511911 A24797C 1212 0100511915 A24797C 1206 0100512097 A01688F 1452 0100512078 7J234 732 0100512102 M9691 384 0100511955 A18148C 1260 0100512095 272855F 1728 0100512043 132170C 1248 0100512152 A00812F 1236 0100512034A18146C 996 0100512016 3J232 468 HS CODE 640 419 640391 640291 NO WOOD PACKAGING MATERIA L RELAY VESSEL XXXXXX KINLOSS633E CONTAINER S UMMARY MRSU6808749 MLVN1451628 40X96 77 0CTN 63.050CBM 7240.000KGS MRSU8034997 MLVN1 451796 40X96 562CTN 62.980CBM 7040.000KGS MRSU2296074 MLVN1451662 40X96 551CTN 63 .050CBM 7000.000KGS MRSU8646708 MLVN1451660 40X96 741CTN 62.970CBM 6900.000KGS BL TOT AL SUMMARY 2624CTN 252.050CBM 28180.000KGS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 2607120 TRADE CARD PO SKU QTY (PRS) 010051 2029 A22130F 1908 0100512080 A22131F 1908 0100511918 A24797C 1752 0100511926 A24132C 504 0100512023 3J231 360 0100511908 A24797C 1836 0100512074 A00811F 1812 0100512071 A24087C 1560 0100512120 A24134C 1176 0100512082 151041F 1476 0100511911 A24797C 1212 0100511915 A24797C 1206 0100512097 A01688F 1452 0100512078 7J234 732 0100512102 M9691 384 0100511955 A18148C 1260 0100512095 272855F 1728 0100512043 132170C 1248 0100512152 A00812F 1236 0100512034A18146C 996 0100512016 3J232 468 HS CODE 640 419 640391 640291 NO WOOD PACKAGING MATERIA L RELAY VESSEL XXXXXX KINLOSS633E CONTAINER S UMMARY MRSU6808749 MLVN1451628 40X96 77 0CTN 63.050CBM 7240.000KGS MRSU8034997 MLVN1 451796 40X96 562CTN 62.980CBM 7040.000KGS MRSU2296074 MLVN1451662 40X96 551CTN 63 .050CBM 7000.000KGS MRSU8646708 MLVN1451660 40X96 741CTN 62.970CBM 6900.000KGS BL TOT AL SUMMARY 2624CTN 252.050CBM 28180.000KGS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 2607120 TRADE CARD PO SKU QTY (PRS) 010051 2029 A22130F 1908 0100512080 A22131F 1908 0100511918 A24797C 1752 0100511926 A24132C 504 0100512023 3J231 360 0100511908 A24797C 1836 0100512074 A00811F 1812 0100512071 A24087C 1560 0100512120 A24134C 1176 0100512082 151041F 1476 0100511911 A24797C 1212 0100511915 A24797C 1206 0100512097 A01688F 1452 0100512078 7J234 732 0100512102 M9691 384 0100511955 A18148C 1260 0100512095 272855F 1728 0100512043 132170C 1248 0100512152 A00812F 1236 0100512034A18146C 996 0100512016 3J232 468 HS CODE 640 419 640391 640291 NO WOOD PACKAGING MATERIA L RELAY VESSEL XXXXXX KINLOSS633E CONTAINER S UMMARY MRSU6808749 MLVN1451628 40X96 77 0CTN 63.050CBM 7240.000KGS MRSU8034997 MLVN1 451796 40X96 562CTN 62.980CBM 7040.000KGS MRSU2296074 MLVN1451662 40X96 551CTN 63 .050CBM 7000.000KGS MRSU8646708 MLVN1451660 40X96 741CTN 62.970CBM 6900.000KGS BL TOT AL SUMMARY 2624CTN 252.050CBM 28180.000KGS
Expand

Trade date 2026/09/03 B/L No. maeu274322603
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 8860.17kg Amount ——
Hs code 640419 Product tags lv,relay,wood pack,duct,pro,express,mac,ice,xxxxx,poto,mater,trade card,footwear,vessel,gin,mma,o2,cod
Product description FAX 8522854 2808 PRODUCTOR XXXXX FOOTWEAR LI MITED 10440 PAIRS OF FOOTWEAR INVOICE NO. ADO260714 TRADE CARD PO SKU QTY (PRS) 0100515 284 M7650 10440 HS CODE 640419 NO WOOD PACK AGING MATERIAL RELAY VESSEL POTOMAC EXPRESS 632E CONTAINER SUMMARY FFAU7464053 MLVN 0824876 40X96 870CTN 62.970CBM 8860.000KG S BL TOTAL SUMMARY 870CTN 62.970CBM 8860.000 KGS
Expand

Trade date 2026/09/03 B/L No. maeu274539537
Suppliers nice elite international ltd. Buyers converse
POLs 57020, ningpo PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 32940.43kg Amount ——
Hs code 640419 Product tags lv,c 18,packaging material,trade card,express,mac,ice,u47,poto,8 pair,wood,footwear,vessel,gs m,mma,xxxxx,cod
Product description FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 37548 PAIRS OF FOOTWEAR INVOICE NO. XXX260798 TRADE CARD PO SKU QTY (PRS) 0100514 766 M9160 10740 0100514750 560845F 6660 0100511523 372883F 408 0100514766 M9160 42 0100514764 M7650 9348 0100511575 A20605C 864 0100514762 7J253 1308 0100514890 166799C 1800 010051 4893 570256C 1800 0100511702 159484F 1920 0100514765 M7652 1770 0100511504 132169C 564 0100514776 3J256 264 0100514766 M9160 60 HS CODE640419 640391 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 632E CONTAIN ER SUMMARY MRSU8490512 MLVN0980797 40X9 6 895CTN 63.020CBM 8720.000KGS MRSU9420166 M LVN0824873 40X96 960CTN 62.950CBM 8620.00 0KGS CAAU9019480 MLVN0824869 40X96 695CT N 63.030CBM 7470.000KGS FFAU4766358 MLVN0824 875 40X96 595CTN 62.950CBM 8130.000KGS BL TOTAL SUMMARY 3145CTN 251.950CBM 32940.000K GS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 37548 PAIRS OF FOOTWEAR INVOICE NO. XXX260798 TRADE CARD PO SKU QTY (PRS) 0100514 766 M9160 10740 0100514750 560845F 6660 0100511523 372883F 408 0100514766 M9160 42 0100514764 M7650 9348 0100511575 A20605C 864 0100514762 7J253 1308 0100514890 166799C 1800 010051 4893 570256C 1800 0100511702 159484F 1920 0100514765 M7652 1770 0100511504 132169C 564 0100514776 3J256 264 0100514766 M9160 60 HS CODE640419 640391 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 632E CONTAIN ER SUMMARY MRSU8490512 MLVN0980797 40X9 6 895CTN 63.020CBM 8720.000KGS MRSU9420166 M LVN0824873 40X96 960CTN 62.950CBM 8620.00 0KGS CAAU9019480 MLVN0824869 40X96 695CT N 63.030CBM 7470.000KGS FFAU4766358 MLVN0824 875 40X96 595CTN 62.950CBM 8130.000KGS BL TOTAL SUMMARY 3145CTN 251.950CBM 32940.000K GS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 37548 PAIRS OF FOOTWEAR INVOICE NO. XXX260798 TRADE CARD PO SKU QTY (PRS) 0100514 766 M9160 10740 0100514750 560845F 6660 0100511523 372883F 408 0100514766 M9160 42 0100514764 M7650 9348 0100511575 A20605C 864 0100514762 7J253 1308 0100514890 166799C 1800 010051 4893 570256C 1800 0100511702 159484F 1920 0100514765 M7652 1770 0100511504 132169C 564 0100514776 3J256 264 0100514766 M9160 60 HS CODE640419 640391 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 632E CONTAIN ER SUMMARY MRSU8490512 MLVN0980797 40X9 6 895CTN 63.020CBM 8720.000KGS MRSU9420166 M LVN0824873 40X96 960CTN 62.950CBM 8620.00 0KGS CAAU9019480 MLVN0824869 40X96 695CT N 63.030CBM 7470.000KGS FFAU4766358 MLVN0824 875 40X96 595CTN 62.950CBM 8130.000KGS BL TOTAL SUMMARY 3145CTN 251.950CBM 32940.000K GS
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXX LI MITED 37548 PAIRS OF FOOTWEAR INVOICE NO. XXX260798 TRADE CARD PO SKU QTY (PRS) 0100514 766 M9160 10740 0100514750 560845F 6660 0100511523 372883F 408 0100514766 M9160 42 0100514764 M7650 9348 0100511575 A20605C 864 0100514762 7J253 1308 0100514890 166799C 1800 010051 4893 570256C 1800 0100511702 159484F 1920 0100514765 M7652 1770 0100511504 132169C 564 0100514776 3J256 264 0100514766 M9160 60 HS CODE640419 640391 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 632E CONTAIN ER SUMMARY MRSU8490512 MLVN0980797 40X9 6 895CTN 63.020CBM 8720.000KGS MRSU9420166 M LVN0824873 40X96 960CTN 62.950CBM 8620.00 0KGS CAAU9019480 MLVN0824869 40X96 695CT N 63.030CBM 7470.000KGS FFAU4766358 MLVN0824 875 40X96 595CTN 62.950CBM 8130.000KGS BL TOTAL SUMMARY 3145CTN 251.950CBM 32940.000K GS
Expand

Trade date 2026/09/03 B/L No. pusjs2601851761
Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
POLs 55201, haiphong PODs 3002, tacoma, wa
Supply area Vietnam Purchas area United States
Weight 2017kg Amount ——
Hs code 640411 Product tags kids,footwear,shoes
Product description FOOTWEAR (SHOES FOR WOMEN, KIDS)
Expand

Trade date 2026/09/02 B/L No. hdmuhanm36945900
Suppliers nice elite international ltd. Buyers converse
POLs 55201, haiphong PODs 2704, los angeles, ca
Supply area Vietnam Purchas area United States
Weight 40610kg Amount 812200
Hs code 845320 Product tags count,footwear,ppe
Product description 43836 PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
43836 PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
43836 PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
43836 PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
43836 PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
Expand

+View All

Partners

Total 111

Rank Company Transactions Per Detail
1 aleron viet nam foot wear co.ltd. vietnamsupplier,they trade on 2024-08-31 83226 6.26% >
2 công ty tnhh giầy aleron việt nam vietnamsupplier,they trade on 2026-07-31 82881 6.24% >
3 công ty tnhh giầy amara việt nam vietnambuyer,they trade on 2026-07-31 63808 4.80% >
4 công ty tnhh giầy adora việt nam vietnamsupplier,they trade on 2026-07-31 59587 4.49% >
5 amara vietnam footwear co.ltd. vietnambuyer,they trade on 2024-08-31 54598 4.11% >

+View All

Products

Total 773

Products Transactions Per Detail
polyester
16420 11.63% >
corrugated paper
11479 8.13% >
boxes
11400 8.07% >
cartons
11371 8.05% >
shoe
10168 7.2% >

+View All

Hscode rank

Total 793

HSCode Name Transactions Per Detail
HS 64069059 12864 9.11% >
HS 48191000 11371 8.05% >
HS 63079080 10133 7.17% >
HS 60063290 8325 5.89% >
HS 64062010 7784 5.51% >

+View All

Trading Area

Total 17

Area Transactions Per Detail
vietnam 534435 40.23% >
ecuador 5937 0.45% >
mexico 5537 0.42% >
peru 3346 0.25% >
united states 3037 0.23% >

+View All

Port statistics

Total 558

Port Name Transactions Per Detail
vnzzz vn 42227 3.18% >
other 12867 0.97% >
dongguan 11056 0.83% >
guang dong 7019 0.53% >
kho cty bao bi viet hung 5323 0.40% >

+View All

nice elite international ltd. is vietnam Buyer&Supplier, and primarily engages in the import and export business of products such as polyester，corrugated paper，boxes. According to the 52wmb.com global trade database, as of 2026-09-09, the company has completed 1328469 international trades, with its main trading regions covering vietnam，ecuador,mexico etc. The core products include HS64069059，HS48191000，HS63079080 etc, often transported via vnzzz vn，port other, port dongguan etc, and its main trading partners are aleron viet nam foot wear co.ltd.，công ty tnhh giầy aleron việt nam，công ty tnhh giầy amara việt nam. 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 nice elite international 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

Email Hunting Tool

Employee emails