nice elite international ltd.
Trade trend analysis
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Year
Number of Transactions Quantity Weight
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 61079 transactions, with a transaction quantity of 848274030.16 and a transaction weight of 10717875.27.
- Year Transactions Quantity Weight
- 2025 124173 2494906991.6 18864330.84
- 2026 61079 848274030.16 10717875.27
Bill of lading data
< 1/15 >- Trade date 2026/07/19 B/L No. cmdusgn3205474
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 9740kg Amount ——
- Hs code 640291 Product tags wood,cod,packaging material,ppe,esp,duct,pro,converse,ice,ail,carrier,trade card,footwear,expeditors,xxxxx,gh
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Product description
TOTAL PKGS 395 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 4740 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509134 A04477C 4320 0100506138 A22411F 420 HS CODE 640291 640419 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
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- Trade date 2026/07/19 B/L No. cmdusgn3187710
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 96410kg Amount ——
- Hs code 640419 Product tags expeditors,ppe,packaging material,esp,duct,pro,converse,ice,2 pair,ail,wood,trade card,footwear,carrier,cod,xxxxx,gh
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Product description
TOTAL PKGS 6887 PK FREIGHT COLLECT
TOTAL PKGS 6887 PK FREIGHT COLLECT
TOTAL PKGS 6887 PK FREIGHT COLLECT
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
TOTAL PKGS 6887 PK FREIGHT COLLECT
FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 79932 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100513915 M9160 11928 0100513912 W9166 1608 0100513904 M9160 972 0100513926 M9166 3444 0100513894 M9160 1500 0100513946 W7650 1920 0100513932 M7650 1200 0100513921 M9160 9000 0100513892 560845F 1464 0100513900 3J231 504 0100513917 M9160 2400 0100513951 M9160 1812 0100513895 M9166 1008 0100514003 M9160 6000 0100513922 560845F 6000 0100513906 3J231 588 0100513915 M9160 72 0100513901 7J256 2400 0100513930 M9621 1800 0100513928 M7650 1704 0100513920 M7650 4008 0100513897 M9160 2760 0100513899 560845F 4392 0100513916 560845F 2160 0100513899 560845F 612 0100513924 M7652 3600 0100513893 560845F 1536 0100514004 560845F 1440 0100513918 M9621 2100 HS CODE 640419
TOTAL PKGS 6887 PK FREIGHT COLLECT
TOTAL PKGS 6887 PK FREIGHT COLLECT
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- Trade date 2026/07/19 B/L No. cmdusgn3208030
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 21680kg Amount ——
- Hs code 640419 Product tags c 14,f 900,expeditors,ppe,packaging material,esp,duct,pro,converse,ice,a1,ail,8 pair,wood,trade card,footwear,carrier,cod,gh,xxxxx,s 15
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Product description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
TOTAL PKGS 1524 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXXX 6418 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100510192 A09429C 2064 0100510203 A21434C 2614 0100510193 136823C 144 0100510188 A24315C 1596 HS CODE 640419 640399 8040 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100509184 A20542F 1008 0100510232 A04826F 420 0100509236 272855F 600 0100509237 272855F 900 0100509235 272855F 600 0100509185 A18307F 1200 0100510247 7J238 612 0100509246 272855F 612 0100509247 272855F 888 0100510221 A19335C 600 0100510227 A19335C 600 HS CODE 640419
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- Trade date 2026/07/19 B/L No. maeu271518974
- Suppliers nice elite international ltd. Buyers converse
- POLs 57020, ningpo PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 18550.43kg Amount ——
- Hs code 640291 Product tags 2 pair,a1,packaging material,duct,pro,express,mac,ice,adora,d 30,poto,wood,trade card,footwear,lv,vessel,gs m,mma,xxxxx,f 26,cod
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Product description
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 30522 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510269 A24041F 5244 0100510263 A24150F 19 44 0100510244 A04821F 3060 0100510264 A2054 4F 3006 0100510260 A24150F 2622 0100510277 A24048F 1968 0100510218 A04478C 1200 010051 0257 372859F 2004 0100510261 A24150F 2622 0 100510258 A18006F 1512 0100510246 A04826F 19 92 0100510256 A04826F 1704 0100510267 A2415 1F 1284 0100510268 A24151F 360 HS CODE 640 291 640419 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 626E CONTAI NER SUMMARY GAOU7865917 MLVN0820874 4 0X96 599CTN 62.460CBM 4870.000KGS MRSU95933 72 MLVN0820850 40X96 1375CTN 61.720CBM 7060.000KGS UETU8144428 MLVN0820868 40X 96 1357CTN 62.040CBM 6620.000KGS BL TOTAL S UMMARY 3331CTN 186.220CBM 18550.000KGS
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 30522 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510269 A24041F 5244 0100510263 A24150F 19 44 0100510244 A04821F 3060 0100510264 A2054 4F 3006 0100510260 A24150F 2622 0100510277 A24048F 1968 0100510218 A04478C 1200 010051 0257 372859F 2004 0100510261 A24150F 2622 0 100510258 A18006F 1512 0100510246 A04826F 19 92 0100510256 A04826F 1704 0100510267 A2415 1F 1284 0100510268 A24151F 360 HS CODE 640 291 640419 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 626E CONTAI NER SUMMARY GAOU7865917 MLVN0820874 4 0X96 599CTN 62.460CBM 4870.000KGS MRSU95933 72 MLVN0820850 40X96 1375CTN 61.720CBM 7060.000KGS UETU8144428 MLVN0820868 40X 96 1357CTN 62.040CBM 6620.000KGS BL TOTAL S UMMARY 3331CTN 186.220CBM 18550.000KGS
FAX 8522854 2808 PRODUCTOR ADORA FOOTWEAR L IMITED 30522 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 100510269 A24041F 5244 0100510263 A24150F 19 44 0100510244 A04821F 3060 0100510264 A2054 4F 3006 0100510260 A24150F 2622 0100510277 A24048F 1968 0100510218 A04478C 1200 010051 0257 372859F 2004 0100510261 A24150F 2622 0 100510258 A18006F 1512 0100510246 A04826F 19 92 0100510256 A04826F 1704 0100510267 A2415 1F 1284 0100510268 A24151F 360 HS CODE 640 291 640419 NO WOOD PACKAGING MATERIAL R ELAY VESSEL POTOMAC EXPRESS 626E CONTAI NER SUMMARY GAOU7865917 MLVN0820874 4 0X96 599CTN 62.460CBM 4870.000KGS MRSU95933 72 MLVN0820850 40X96 1375CTN 61.720CBM 7060.000KGS UETU8144428 MLVN0820868 40X 96 1357CTN 62.040CBM 6620.000KGS BL TOTAL S UMMARY 3331CTN 186.220CBM 18550.000KGS
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- Trade date 2026/07/19 B/L No. cmdusgn3208215
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 17290kg Amount ——
- Hs code 640419 Product tags wood,c 18,cod,packaging material,ppe,esp,duct,pro,converse,ice,2 pair,ail,carrier,trade card,footwear,expeditors,xxxxx,gh
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Product description
TOTAL PKGS 883 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXX FOOTWEAR LIMITED 10582 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100513877 3J231 432 0100513885 3J238 108 0100513886 3J256 168 0100510206 A24029C 1872 0100510207 A24030C 893 0100513887 7J231 1128 0100513888 7J253 528 0100514100 162050C 924 0100513876 7J256 2772 0100510205 A24028C 1757 HS CODE 640419 640399
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
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- Trade date 2026/07/18 B/L No. pusjs2601737999
- Suppliers nice elite international ltd. Buyers deckers outdoor canada ulc c/o deck
- POLs 57078, yantian PODs 3002, tacoma, wa
- Supply area Vietnam Purchas area United States
- Weight 12446kg Amount ——
- Hs code 640411 Product tags cod,kids,footwear,boots,shoes
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Product description
FOOTWEAR (SHOES, BOOTS FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/ 64039990/ 64041990
FOOTWEAR (SHOES, BOOTS FOR WOMEN, MEN AND KIDS), HS CODE: 64041190/ 64039990/ 64041990
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- Trade date 2026/07/15 B/L No. hdmuhanm70442100
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 18970kg Amount 379400
- Hs code 845320 Product tags count,footwear,ppe
-
Product description
PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
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- Trade date 2026/07/07 B/L No. whlc100gx09022
- Suppliers nice elite international ltd. Buyers new balance athletic
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 5096kg Amount ——
- Hs code 640419 Product tags xxxxx,pro,vin,footwear,cod
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Product description
FOOTWEAR PO U123725 U124793 U124801 U124802 U124811 HS CODE 64041990 PROVINCE, XXXXXXXX
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- Trade date 2026/07/07 B/L No. hdmuhanm29609100
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 13120kg Amount 262400
- Hs code 845320 Product tags count,footwear,ppe
-
Product description
PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
PAIRS OF FOOTWEAR SHIPPER LOAD AND COUNT
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- Trade date 2026/07/06 B/L No. maeu271179726
- Suppliers nice elite international ltd. Buyers converse
- POLs 57020, ningpo PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 5520.31kg Amount ——
- Hs code 640419 Product tags lv,a10,packaging material,trade card,express,a1,wood,cod,missouri,vessel,mma,xxxxx
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Product description
FAX 8522854 2808 XXXXXXXXXXXXXXXXXXXXXXXXXXX 60561 TRADE CARD PO SKU QTY (PRS) 01005134 27 159484F 1800 0100505838 A20592F 120 0100505934 A18036F 120 0100513822 272855F 324 0100514011 167491F 1860 0100514012 A10358F 1836 HSCODE 640419 NO WOOD PACKAGING MATERIAL REL AY VESSEL MISSOURI EXPRESS 624E CONTAINER SUMMARY MRSU7870668 MLVN0814440 40X96 512CTN 44.500CBM 5520.000KGS BL TOTAL SUMMARY512CTN 44.500CBM 5520.000KGS
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- Trade date 2026/07/06 B/L No. maeu271260415
- Suppliers nice elite international ltd. Buyers converse
- POLs 57020, ningpo PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 16520.11kg Amount ——
- Hs code 640419 Product tags lv,relay,packaging material,trade card,express,ice,adora,16 pair,footwear,missouri,vessel,mma,xxxxx,m 16,cod
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Product description
FAX 8522854 2808 XXXXXXXXX ADORA FOOTWEAR L IMITED 22716 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 XXXXXXXXX W9160 1836 0100513911 M9160 1200 0100513935 M9160 1200 0100513931 M9160 1200 0100513938 W7652 864 0100513939 W9160 996 0100513905 M9166 1440 0100513898 W9160 1008 0100513944 W9166 900 0100513949 M9166 612 0100513937 560846F 996 0100513947 3J238 2400 0100513948 3J236 600 0100513913 560846F 49 2 0100513907 3J231 912 0100513933 M7650 540 0100513914 M7650 492 0100513929 M9160 444 0100513910 3J236 600 0100513903 3J231 432 0100513927 M7652 480 0100514002 M9160 1200 0100513936 M9166 708 0100513896 M9166 552 0 XXXXXXXXX W9166 612 HS CODE 640419 NO WO OD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS 625E CONTAINER SUMMARY MRSU67 38596 MLVN0868298 40X96 1038CTN 62.880C BM 8200.000KGS UETU8491200 MLVN0972397 40X96 992CTN 62.380CBM 8320.000KGS BL TOTAL SUMMARY 2030CTN 125.260CBM 16520.000KGS
FAX 8522854 2808 XXXXXXXXX ADORA FOOTWEAR L IMITED 22716 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU QTY (PRS) 0 XXXXXXXXX W9160 1836 0100513911 M9160 1200 0100513935 M9160 1200 0100513931 M9160 1200 0100513938 W7652 864 0100513939 W9160 996 0100513905 M9166 1440 0100513898 W9160 1008 0100513944 W9166 900 0100513949 M9166 612 0100513937 560846F 996 0100513947 3J238 2400 0100513948 3J236 600 0100513913 560846F 49 2 0100513907 3J231 912 0100513933 M7650 540 0100513914 M7650 492 0100513929 M9160 444 0100513910 3J236 600 0100513903 3J231 432 0100513927 M7652 480 0100514002 M9160 1200 0100513936 M9166 708 0100513896 M9166 552 0 XXXXXXXXX W9166 612 HS CODE 640419 NO WO OD PACKAGING MATERIAL RELAY VESSEL MISSOURI EXPRESS 625E CONTAINER SUMMARY MRSU67 38596 MLVN0868298 40X96 1038CTN 62.880C BM 8200.000KGS UETU8491200 MLVN0972397 40X96 992CTN 62.380CBM 8320.000KGS BL TOTAL SUMMARY 2030CTN 125.260CBM 16520.000KGS
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- Trade date 2026/06/30 B/L No. cmdusgn3173466
- Suppliers nice elite international ltd. Buyers converse
- POLs 55201, haiphong PODs 2704, los angeles, ca
- Supply area Vietnam Purchas area United States
- Weight 85880kg Amount ——
- Hs code 640419 Product tags f 11,wood,cod,packaging material,ppe,esp,duct,pro,converse,f 150,ice,a1,ail,c 90,carrier,trade card,footwear,expeditors,xxxxx,gh
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Product description
TOTAL PKGS 4935 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 58143 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100510770 A09429C 6084 0100510889 560845F 6000 0100509150 A06408F 804 0100506304 A19266C 420 0100510910 560845F 6000 0100506309 A18465C 900 0100510215 7J238 360 0100510770 A09429C 1920 0100510899 560845F 2496 0100510876 560845F 1572 0100511011 M7650 360 0100510224 7J238 372 0100509240 A18306F 3231 0100510868 560845F 2004 0100510877 560845F 1428 0100509226 149432F 1104 0100510226 7J238 636 0100509195 A20542F 1800 0100509201 A20543F 1800 0100509227 149432F 1104 0100509121 A18306F 1500 0100509228 272855F 792 0100509232 A09429C 876 0100510873 560845F 1200 0100509229 272855F 1200 0100509187 A18308F 1500 0100510810 A18306F 1800 0100509193 A19182F 1380 0100509214 149432F 648 0100509232 A09429C 4128 0100509215 149432F 648 0100509238 A18306F 1092 0100509209 A19182F 984 HS CODE 640419
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND NOTIFY: EMAIL:CONVERSE-BOS EXPEDITORS.CO
TOTAL PKGS 4935 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 58143 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100510770 A09429C 6084 0100510889 560845F 6000 0100509150 A06408F 804 0100506304 A19266C 420 0100510910 560845F 6000 0100506309 A18465C 900 0100510215 7J238 360 0100510770 A09429C 1920 0100510899 560845F 2496 0100510876 560845F 1572 0100511011 M7650 360 0100510224 7J238 372 0100509240 A18306F 3231 0100510868 560845F 2004 0100510877 560845F 1428 0100509226 149432F 1104 0100510226 7J238 636 0100509195 A20542F 1800 0100509201 A20543F 1800 0100509227 149432F 1104 0100509121 A18306F 1500 0100509228 272855F 792 0100509232 A09429C 876 0100510873 560845F 1200 0100509229 272855F 1200 0100509187 A18308F 1500 0100510810 A18306F 1800 0100509193 A19182F 1380 0100509214 149432F 648 0100509232 A09429C 4128 0100509215 149432F 648 0100509238 A18306F 1092 0100509209 A19182F 984 HS CODE 640419
TOTAL PKGS 4935 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 58143 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100510770 A09429C 6084 0100510889 560845F 6000 0100509150 A06408F 804 0100506304 A19266C 420 0100510910 560845F 6000 0100506309 A18465C 900 0100510215 7J238 360 0100510770 A09429C 1920 0100510899 560845F 2496 0100510876 560845F 1572 0100511011 M7650 360 0100510224 7J238 372 0100509240 A18306F 3231 0100510868 560845F 2004 0100510877 560845F 1428 0100509226 149432F 1104 0100510226 7J238 636 0100509195 A20542F 1800 0100509201 A20543F 1800 0100509227 149432F 1104 0100509121 A18306F 1500 0100509228 272855F 792 0100509232 A09429C 876 0100510873 560845F 1200 0100509229 272855F 1200 0100509187 A18308F 1500 0100510810 A18306F 1800 0100509193 A19182F 1380 0100509214 149432F 648 0100509232 A09429C 4128 0100509215 149432F 648 0100509238 A18306F 1092 0100509209 A19182F 984 HS CODE 640419
TOTAL PKGS 4935 PK FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: XXXXXXXXXXXXXXXXXXXXED 58143 PAIRS OF FOOTWEAR INVOICE NO. XXXXXXXXX TRADE CARD PO SKU Q TY (PRS) 0100510770 A09429C 6084 0100510889 560845F 6000 0100509150 A06408F 804 0100506304 A19266C 420 0100510910 560845F 6000 0100506309 A18465C 900 0100510215 7J238 360 0100510770 A09429C 1920 0100510899 560845F 2496 0100510876 560845F 1572 0100511011 M7650 360 0100510224 7J238 372 0100509240 A18306F 3231 0100510868 560845F 2004 0100510877 560845F 1428 0100509226 149432F 1104 0100510226 7J238 636 0100509195 A20542F 1800 0100509201 A20543F 1800 0100509227 149432F 1104 0100509121 A18306F 1500 0100509228 272855F 792 0100509232 A09429C 876 0100510873 560845F 1200 0100509229 272855F 1200 0100509187 A18308F 1500 0100510810 A18306F 1800 0100509193 A19182F 1380 0100509214 149432F 648 0100509232 A09429C 4128 0100509215 149432F 648 0100509238 A18306F 1092 0100509209 A19182F 984 HS CODE 640419
TOTAL PKGS 4935 PK FREIGHT COLLECT FAX : 852-2854 2808 Expand
- Trade date 2026/06/30 B/L No. 108388515210
- Suppliers nice elite international ltd. Buyers công ty tnhh giầy amara việt nam
- POLs —— PODs ——
- Supply area Indonesia Purchas area Vietnam
- Weight —— Amount 3.25
- Hs code 55121900 Product tags polyester staple fibres,woven fabrics
- Product description MGCL#&Vải dệt thoi, đã nhuộm (TP: 100% xơ staple polyester)(trọng lượng 166g/m2) 40", đã được vạch vẽ, NL mới 100% dùng trong SXGC giầy dép Expand
- Trade date 2026/06/30 B/L No. 108389032250
- Suppliers nice elite international ltd. Buyers công ty tnhh giầy alivia việt nam
- POLs —— PODs ——
- Supply area Indonesia Purchas area Vietnam
- Weight —— Amount 6568.2
- Hs code 55121900 Product tags polyester staple fibres,woven fabrics
- Product description VCL#&Vải dệt thoi từ xơ staple polyeste, đã nhuộm Woven fabric 100% polyester 58" (140+-3g/m2), nguyên liệu gia công sx giầy, mới 100% Expand
- Trade date 2026/06/30 B/L No. 108389029930
- Suppliers nice elite international ltd. Buyers công ty tnhh giầy alivia việt nam
- POLs —— PODs ——
- Supply area Indonesia Purchas area Vietnam
- Weight —— Amount 180.194
- Hs code 41071200 Product tags leather
- Product description DTCL#&Da bò thuộc đã gia công thêm sau thuộc (gia công thô bề mặt và thuộc màu, dạng da lộn), dạng nguyên con,ko thuộc DM cites SPLIT SUEDE (MAP-SPLIT SUEDE) 1.24mm, mới 100% Expand
Partners
Total 111- Rank Company Transactions Per Detail
- 1 aleron viet nam foot wear co.ltd. vietnamsupplier,they trade on 2024-08-31 83226 6.55% >
- 2 công ty tnhh giầy aleron việt nam vietnamsupplier,they trade on 2026-06-29 76579 6.03% >
- 3 công ty tnhh giầy amara việt nam vietnambuyer,they trade on 2026-06-30 58880 4.63% >
- 4 công ty tnhh giầy adora việt nam vietnamsupplier,they trade on 2026-06-30 55415 4.36% >
- 5 amara vietnam footwear co.ltd. vietnambuyer,they trade on 2024-08-31 54598 4.30% > +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 789- 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 508621 40.02% >
- ecuador 5628 0.44% >
- mexico 5129 0.40% >
- peru 3346 0.26% >
- united states 2989 0.24% > +View All
Port statistics
Total 558- Port Name Transactions Per Detail
- vnzzz vn 42227 3.32% >
- other 12867 1.01% >
- dongguan 11056 0.87% >
- guang dong 7019 0.55% >
- kho cty bao bi viet hung 5323 0.42% > +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 2026-07-19, the company has completed 1270770 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.
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