pou chen cambodia co.ltd.

Activity value 81 cambodia Buyer&Supplier,Last transaction date: 2026-09-01

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 pou chen cambodia 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 183 transactions, with a transaction quantity of 112315 and a transaction weight of 760179.78.

Year Transactions Quantity Weight
2025 143 312478 321543.8
2026 183 112315 760179.78

Bill of lading data

< 1/15 >

Trade date 2026/09/01 B/L No. maeu273907298
Suppliers pou chen cambodia co.ltd. Buyers wolverine world wide inc.
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 29217.28kg Amount ——
Hs code 640219 Product tags sport shoes,therm,ns a,trik,trike,cargo,factory,ice,y20,cod,gtx,moa,speed,xxxxx
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006455720070 10111477 47006455720010 10111458 47006454900010 10111478 47006455720020 10111455 47 006454890100 10111448 47006454890010 101 11479 47006455720030 10111463 47006 454900070 ART NO ART NAME J037515WZ MOAB S PEED 2 GTX J037515Z MOAB SPEED 2 GTX J037767 SPEED STRIKE 2 THERMO J037817 SPEED STRI KE 2 MID GTX J037849W SPEED STRIKE 2 J037853 SPEED STRIKE 2 J037853W SPEED STRIKE 2 J0 38294 SPEED STRIKE 2 HS CODE QUANTITY PRS 6 40219 600 640219 600 640219 702 640219 52 2 640219 984 640219 5076 640219 600 640219 744 9828 INVOICE NO XXXXXXXXXXXXXXX CARGO R ECEIVED DATE 28JULY2026 MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006454890050 10111453 47006454890080 10111481 47006455720050 10111470 47 006455370020 10111449 47006454890020 101 11450 47006454890040 10111472 47006 455370040 10111472 47006455370040 101114 59 47006454900030 ART NO ART NAME J0 0003488 SPEED STRIKE 2 MID WP J00005077 MOA B 3 WP J00005077W MOAB 3 WP J00006212 SPEED STRIKE 2 J037835 SPEED STRIKE 2 MID WP J03 7851 SPEED STRIKE 2 J038282 SPEED STRIK E 2 WP J038282 SPEED STRIKE 2 WP J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 1848 640319 1122 640319 600 640219 600 64 0219 3906 640219 1950 640219 12 640219 28 8 640219 4692 15018 INVOICE NO XXXXXXXXXXXXX 19 CARGO RECEIVED DATE 27JULY2026
MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006455720070 10111477 47006455720010 10111458 47006454900010 10111478 47006455720020 10111455 47 006454890100 10111448 47006454890010 101 11479 47006455720030 10111463 47006 454900070 ART NO ART NAME J037515WZ MOAB S PEED 2 GTX J037515Z MOAB SPEED 2 GTX J037767 SPEED STRIKE 2 THERMO J037817 SPEED STRI KE 2 MID GTX J037849W SPEED STRIKE 2 J037853 SPEED STRIKE 2 J037853W SPEED STRIKE 2 J0 38294 SPEED STRIKE 2 HS CODE QUANTITY PRS 6 40219 600 640219 600 640219 702 640219 52 2 640219 984 640219 5076 640219 600 640219 744 9828 INVOICE NO XXXXXXXXXXXXXXX CARGO R ECEIVED DATE 28JULY2026 MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006454890050 10111453 47006454890080 10111481 47006455720050 10111470 47 006455370020 10111449 47006454890020 101 11450 47006454890040 10111472 47006 455370040 10111472 47006455370040 101114 59 47006454900030 ART NO ART NAME J0 0003488 SPEED STRIKE 2 MID WP J00005077 MOA B 3 WP J00005077W MOAB 3 WP J00006212 SPEED STRIKE 2 J037835 SPEED STRIKE 2 MID WP J03 7851 SPEED STRIKE 2 J038282 SPEED STRIK E 2 WP J038282 SPEED STRIKE 2 WP J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 1848 640319 1122 640319 600 640219 600 64 0219 3906 640219 1950 640219 12 640219 28 8 640219 4692 15018 INVOICE NO XXXXXXXXXXXXX 19 CARGO RECEIVED DATE 27JULY2026
MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006455720070 10111477 47006455720010 10111458 47006454900010 10111478 47006455720020 10111455 47 006454890100 10111448 47006454890010 101 11479 47006455720030 10111463 47006 454900070 ART NO ART NAME J037515WZ MOAB S PEED 2 GTX J037515Z MOAB SPEED 2 GTX J037767 SPEED STRIKE 2 THERMO J037817 SPEED STRI KE 2 MID GTX J037849W SPEED STRIKE 2 J037853 SPEED STRIKE 2 J037853W SPEED STRIKE 2 J0 38294 SPEED STRIKE 2 HS CODE QUANTITY PRS 6 40219 600 640219 600 640219 702 640219 52 2 640219 984 640219 5076 640219 600 640219 744 9828 INVOICE NO XXXXXXXXXXXXXXX CARGO R ECEIVED DATE 28JULY2026 MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006454890050 10111453 47006454890080 10111481 47006455720050 10111470 47 006455370020 10111449 47006454890020 101 11450 47006454890040 10111472 47006 455370040 10111472 47006455370040 101114 59 47006454900030 ART NO ART NAME J0 0003488 SPEED STRIKE 2 MID WP J00005077 MOA B 3 WP J00005077W MOAB 3 WP J00006212 SPEED STRIKE 2 J037835 SPEED STRIKE 2 MID WP J03 7851 SPEED STRIKE 2 J038282 SPEED STRIK E 2 WP J038282 SPEED STRIKE 2 WP J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 1848 640319 1122 640319 600 640219 600 64 0219 3906 640219 1950 640219 12 640219 28 8 640219 4692 1501 Expand

Trade date 2026/09/01 B/L No. maeu273907357
Suppliers pou chen cambodia co.ltd. Buyers wolverine world wide inc.
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 5714.91kg Amount ——
Hs code 640219 Product tags sport shoes,2 moa,ns a,trike,cargo,factory,ice,cod,y20,speed,xxxxx
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006373600010 10019902 47006373690010 10019898 47006373870010 10019894 47006373880010 10019908 47 006373900010 10019888 47006373910010 ART NO ART NAME J00003485 SPEED STRIKE 2 J035 882 MOAB 3 J037839 SPEED STRIKE 2 MID WP J038290W SPEED STRIKE 2 J038389 SPEED STRI KE 2 MID WP J038878 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 804 640319 798 640219 804 640219 798 640219 804 640219 798 4806 INVOICE NO XXXXXXXXXXXXXXX CARGO RECEIVED DATE 28JULY2026
Expand

Trade date 2026/08/25 B/L No. efvfsef26070047
Suppliers pou chen cambodia co.ltd. Buyers ——
POLs 55500, sihanoukville PODs 2811, oakland, ca
Supply area Cambodia Purchas area United States
Weight 6729kg Amount ——
Hs code 640299 Product tags sport shoes,r 11,factory,ice,women s,gtx,xxxxx,xt,cod
Product description MEN S AND WOMEN S SPORT SHOES FACTORY ORDER 110100866 PO NO 5303101372 ART NO 493068 ART NAME XT-6 GTX HS CODE 640299 QUANTITY 3325 3325 INVOICE NO:XXXXXXXXXXXXXXX MEN S AND WOMEN
Expand

Trade date 2026/08/24 B/L No. hlcupn7260636460
Suppliers pou chen cambodia co.ltd. Buyers ——
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 12765kg Amount ——
Hs code Product tags sport shoes,no l,whisper,pro,vin,street,peter,xxxxx,xt,factory,ice,sports,gtx,party,way 2,3d,protective,ns a,mcc,amersports,kamp,cs w,kraft,cambo,steel,sonam,ail,cod,ndr,rach
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER 10115439 10115440 10115447 10115452 10115454 10115521 10115443 10115515 10115516 10115425 10115432 PO NO XXXXXXXXXX 5303115280 5303115287 5303115292 5303115294 5303116590 5303115283 5303115959 5303115960 5303115264 5303115272 ART NO L39332000 L40472700 L40723300 L45405100 L45420200 L45471900 L45567900 L47132900 L47133000 L49215900 L49216100 ART NAME XA PRO 3D GTX TOUNDRA PRO CS WP QUEST 4D GTX FORCES 2 XT-6 PROTECTIVE XT-PATHWAY 2 PROTECTIVE XT-6 STEEL STREETS QUEST CW FORCES WP EN XT-4 OG XT-4 OG XT-6 GTX XT-6 GTX HS CODE 640299 640391 640391 640299 640299 640299 640391 640299 640299 640299 640299 QUANTITY 335 480 175 375 270 240 225 580 550 565 630 4425 INVOICE NO XXXXXXXXXXXXXXX ALSO NOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN XXXXXXXXXXXXX INVOICE CREDIT PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN XXXXXXXXXXXX & XXXXXXXXXXXX EMAIL TYLER.MCCRAEAMERSPORTS.C OM & JTvIuAt.TPmEXT6EvRLSRO4NZAlM7EFRRSRPyO2RlTRSB.bCZOdM XKAMPONG TRACH DISTRICT, KAMPOT PROVINCE, CAMBODIA
MENS AND WOMENS SPORT SHOES FACTORY ORDER 10115441 10115424 10115453 10115434 10115438 10115324 10115433 PO NO XXXXXXXXXX 5303115263 5303115293 5303115274 5303115278 5303114525 5303115273 ART NO L45397200 L45416900 L45420100 L47445500 L49214900 L49216700 L49306700 ART NAME XT-WHISPER KRAFT XT-6 GTX XT-PATHWAY 2 XT-6 GTX XT-6 GTX XT-4 OG XT-6 GTX HS CODE 640411 640299 640299 640299 640299 640299 640299 QUANTITY PRS 430 450 265 3,100 1,430 100 535 6,310 INVOICE NO XXXXXXXXXXXXXXX
Expand

Trade date 2026/08/18 B/L No. hlcupn7260626380
Suppliers pou chen cambodia co.ltd. Buyers ——
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 13844kg Amount ——
Hs code Product tags sport shoes,protective,ns a,no l,sonam,amersports,pro,peter,mcc,factory,ice,sports,ail,cod,party,gtx,cs w,ndr,xxxxx,xt
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER 10100868 10100701 10100862 10100946 10115450 10111554 10115436 PO NO XXXXXXXXXX 5303099108 5303101368 5303099109 5303115290 5303111240 5303115276 ART NO 404727 475684 491718 492172 L45403500 L45534500 L47581100 ART NAME TOUNDRA PRO CS WP XT-4 OG XT-QUEST GTX XT-4 OG XT-6 PROTECTIVE XT-6 PROTECTIVE XT-6 GTX HS CODE 640391 640299 640299 640299 640299 640299 640299 QUANTITY PRS 325 895 285 630 140 315 2,885 5,475 INVOICE NO XXXXXXXXXXXXXXX
MENS AND WOMENS SPORT SHOES FACTORY ORDER 10115425 PO NO XXXXXXXXXX ART NO L49215900 ART NAME XT-6 GTX HS CODE 640299 QUANTITY 6300 6300 INVOICE NO XXXXXXXXXXXXXXX ALSO NOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN XXXXXXXXXXXXX INVOICE CREDIT PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX .XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN XXXXXXXXXXXX & XXXXXXXXXXXX EMAIL TYLER.MCCRAEAMERSPORTS.C OM & ETvIsAD.GPXEcTdEmRgSrOENoAlMSEMRQSfPMOaR4TqSQ.gCZOlM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Expand

Trade date 2026/08/18 B/L No. maeu272757643
Suppliers pou chen cambodia co.ltd. Buyers wolverine world wide inc.
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 6382.61kg Amount ——
Hs code 640219 Product tags sport shoes,2 moa,ns a,trike,cargo,factory,ice,y20,cod,gtx,speed,xxxxx
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO XXXXXXXX 47006455720060 10111457 47006454890120 10111462 47006454900060 10111464 47006454900080 10111456 47 006454890110 10111465 47006454900090 101 11469 47006455370010 ART NO ART NAME J00004925 SPEED STRIKE 2 MID GTX J00004934 SP EED STRIKE 2 GTX J035882 MOAB 3 J035882W M OAB 3 J037817W SPEED STRIKE 2 MID GTX J03826 8 SPEED STRIKE 2 GTX J038290W SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 438 640219 8 70 640319 1128 640319 702 640219 936 64021 9 702 640219 600 5376 INVOICE NO XXXXXXXXXX 68953 CARGO RECEIVED DATE 14JULY2026
Expand

Trade date 2026/08/09 B/L No. maeu272420652
Suppliers pou chen cambodia co.ltd. Buyers wolverine world wide inc.
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 11113.2kg Amount ——
Hs code 640219 Product tags sport shoes,ns a,trike,factory,ice,cod,argo,y20,speed,xxxxx
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO 1009917047006444940050 100991484700644461 0010 1009914947006444610020 1009915047006444610030 1009915947006444710060 ART NO ART NAME J00003486 SPEED STRIKE 2 J00003488 SPEED STRIKE 2 MID WP J037833 SPEED STRIKE 2 MID WP J037835 SPEED STRIKE 2 MID WP J037851 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 1788 640219 1188 640219 2958 640219 2052 6 40219 1284 9270 INVOICE NO XXXXXXXXXXXXXXX C ARGO RECEIVED DATE 07JULY2026
MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO 1009917047006444940050 100991484700644461 0010 1009914947006444610020 1009915047006444610030 1009915947006444710060 ART NO ART NAME J00003486 SPEED STRIKE 2 J00003488 SPEED STRIKE 2 MID WP J037833 SPEED STRIKE 2 MID WP J037835 SPEED STRIKE 2 MID WP J037851 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 1788 640219 1188 640219 2958 640219 2052 6 40219 1284 9270 INVOICE NO XXXXXXXXXXXXXXX C ARGO RECEIVED DATE 07JULY2026
Expand

Trade date 2026/08/02 B/L No. hlcupn7260614100
Suppliers pou chen cambodia co.ltd. Buyers ——
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 11487kg Amount ——
Hs code 640299 Product tags sport shoes,pro,vin,street,usim,peter,hang,xxxxx,xt,xpe,tse,factory,ice,sports,gtx,party,ns a,mcc,amersports,kamp,steel,sonam,ail,cod,rach
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER 10100854 10100857 PO NO XXXXXXXXXX 5303101363 ART NO 454169 455679 ART NAME XT-6 GTX QUEST CW FORCES WP EN HS CODE 640299 640391 QUANTITY PRS 3,460 1,000 4,460 INVOICE NO XXXXXXXXXXXXXXX
MENS AND WOMENS SPORT SHOES FACTORY ORDER 10100877 10100850 10100865 PO NO XXXXXXXXXX 5303101356 5303101371 ART NO 454719 454720 492156 ART NAME XT-6 STEEL STREETS XT-6 STEEL STREETS XT-6 GTX HS CODE 640299 640299 640299 QUANTITY PRS 1,170 625 3,450 5,245 INVOICE NO XXXXXXXXXXXXXXX ALSO NOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN XXXXXXXXXXXXX INVOICE CREDIT PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX .XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN XXXXXXXXXXXX & XXXXXXXXXXXX EMAIL TYLER.MCCRAEAMERSPORTS.C OM & VTiINA2.EPPEwTUEEROS0OkNIA2MgEzRNSSPyOxRjTTSh.rCuOXM XKHANG LECH COMMUNE, KAMPONG TRACH DISTRICT,KAMPOT PROVINCE,XXXXXXXX XXEMAIL AMERUSIMPORTSEXPEDITORS.CO M
Expand

Trade date 2026/08/02 B/L No. maeu272065441
Suppliers pou chen cambodia co.ltd. Buyers wolverine world wide inc.
POLs 55206, vung tau PODs 2704, los angeles, ca
Supply area Cambodia Purchas area United States
Weight 19902.15kg Amount ——
Hs code 640219 Product tags sport shoes,therm,ns a,trike,cargo,z speed,factory,ice,y20,oar,gtx,moa,speed,xxxxx,cod
Product description MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO 1009915647006444710030 10099154470064447 10010 1009917947006444940140 1009916747006444940020 1009914547006444630020 1009918347006444640020 1009915247006444610050 1009916947006 444940040 1009914647006444630030 1009917647006444940110 1009917147006444940060 1009917347 006444940080 ART NOART NAME J00005007 MOAB SPEED 2 J00005077W MOAB 3 WP J00005448 SPEED STRIKE 2 J035882W THERMO J037515WZ MOAB 3 J037515Z MOAB SPEED 2 GTX J037 841 MOAB SPEED 2 GTX J037842Z SPEED STRIKE 2 WP J037849W MOAB SPEED 2 GTX J0 38278 SPEED STRIKE 2 MID WP J038292 SPEED STRIKE 2 J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 306 640319 6 90 640219 1824 640319 312 640219 696 6 40219 2010 640219 372 640219 2688 64021 9 378 640219 4674 640219 300 640219 1134 15384 INVOICE NO XXXXXXXXXXXXXXX CARGO RECEIVED DATE 02JULY2026
MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO 1009915647006444710030 10099154470064447 10010 1009917947006444940140 1009916747006444940020 1009914547006444630020 1009918347006444640020 1009915247006444610050 1009916947006 444940040 1009914647006444630030 1009917647006444940110 1009917147006444940060 1009917347 006444940080 ART NOART NAME J00005007 MOAB SPEED 2 J00005077W MOAB 3 WP J00005448 SPEED STRIKE 2 J035882W THERMO J037515WZ MOAB 3 J037515Z MOAB SPEED 2 GTX J037 841 MOAB SPEED 2 GTX J037842Z SPEED STRIKE 2 WP J037849W MOAB SPEED 2 GTX J0 38278 SPEED STRIKE 2 MID WP J038292 SPEED STRIKE 2 J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 306 640319 6 90 640219 1824 640319 312 640219 696 6 40219 2010 640219 372 640219 2688 64021 9 378 640219 4674 640219 300 640219 1134 15384 INVOICE NO XXXXXXXXXXXXXXX CARGO RECEIVED DATE 02JULY2026
MENS AND WOMENS SPORT SHOES FACTORY ORDER PO NO 1009915647006444710030 10099154470064447 10010 1009917947006444940140 1009916747006444940020 1009914547006444630020 1009918347006444640020 1009915247006444610050 1009916947006 444940040 1009914647006444630030 1009917647006444940110 1009917147006444940060 1009917347 006444940080 ART NOART NAME J00005007 MOAB SPEED 2 J00005077W MOAB 3 WP J00005448 SPEED STRIKE 2 J035882W THERMO J037515WZ MOAB 3 J037515Z MOAB SPEED 2 GTX J037 841 MOAB SPEED 2 GTX J037842Z SPEED STRIKE 2 WP J037849W MOAB SPEED 2 GTX J0 38278 SPEED STRIKE 2 MID WP J038292 SPEED STRIKE 2 J038876 SPEED STRIKE 2 HS CODE QUANTITY PRS 640219 306 640319 6 90 640219 1824 640319 312 640219 696 6 40219 2010 640219 372 640219 2688 64021 9 378 640219 4674 640219 300 640219 1134 15384 INVOICE NO XXXXXXXXXXXXXXX CARGO RECEIVED DATE 02JULY2026
Expand

Trade date 2026/07/30 B/L No. mlwkh0000462
Suppliers pou chen cambodia co.ltd. Buyers anta sports (philippines) inc
POLs —— PODs manila international container terminal
Supply area Cambodia Purchas area Philippines
Weight 1124.8kg Amount 5038640.22
Hs code 64029990000 Product tags salomon,rubber,outsole,singapore,mpos,cambo,textile,ion,sports,bran,casual shoes
Product description 960 PAIRS / CASUAL SHOES / SKU NO: L45404900, L45405100, L45403500 / BRAND: SALOMON / COMPOSITION: Synthetic / Textile / Outsole: Rubber / POU CHEN (CAMBODIA) CO., LTD / AVID SPORTS SINGAPORE PTE. LTD. Expand

Trade date 2026/07/27 B/L No. 371751
Suppliers pou chen cambodia co.ltd. Buyers winners peru productos deportivos s.a.c.
POLs —— PODs marítima del callao
Supply area Mexico Purchas area Peru
Weight 3kg Amount 149
Hs code 6404190000 Product tags sandalia,vinyl acetate,sneakers
Product description ZAPATILLA, SALOMON, L4547340020 PLANTA:CAUCHO, FORRO:TEJIDOS DE FIB. SINTETICAS PARA UNISEX, TALLA: 35 -35 (USA), CEMENTADO PARTE SUP:TEXTIL NATURAL, ARTIFICIAL O SINTETICO, TIPO:, COM:POLIESTER SMN FOOTWEAR/XT-PATHWAY 2 BLGY U Expand

Trade date 2026/07/27 B/L No. 371751
Suppliers pou chen cambodia co.ltd. Buyers winners peru productos deportivos s.a.c.
POLs —— PODs marítima del callao
Supply area Mexico Purchas area Peru
Weight 3kg Amount 149
Hs code 6404190000 Product tags sandalia,vinyl acetate,sneakers
Product description ZAPATILLA, SALOMON, L4547340036 PLANTA:CAUCHO, FORRO:TEJIDOS DE FIB. SINTETICAS PARA UNISEX, TALLA: 115 -115 (USA), CEMENTADO PARTE SUP:TEXTIL NATURAL, ARTIFICIAL O SINTETICO, TIPO:, COM:POLIESTER SMN FOOTWEAR/XT-PATHWAY 2 BLGY U Expand

Trade date 2026/07/27 B/L No. 371751
Suppliers pou chen cambodia co.ltd. Buyers winners peru productos deportivos s.a.c.
POLs —— PODs marítima del callao
Supply area Mexico Purchas area Peru
Weight 5kg Amount 231
Hs code 6404190000 Product tags sandalia,vinyl acetate,sneakers
Product description ZAPATILLA, SALOMON, L4547360022 PLANTA:CAUCHO, FORRO:TEJIDOS DE FIB. SINTETICAS PARA UNISEX, TALLA: 45 -45 (USA), CEMENTADO PARTE SUP:TEXTIL NATURAL, ARTIFICIAL O SINTETICO, TIPO:, COM:POLIESTER SMN FOOTWEAR/XT-4 OG GYBL U Expand

Trade date 2026/07/27 B/L No. 371751
Suppliers pou chen cambodia co.ltd. Buyers winners peru productos deportivos s.a.c.
POLs —— PODs marítima del callao
Supply area Mexico Purchas area Peru
Weight 5kg Amount 215
Hs code 6404190000 Product tags sandalia,vinyl acetate,sneakers
Product description ZAPATILLA, SALOMON, L4711200029 PLANTA:CAUCHO, FORRO:TEJIDOS DE FIB. SINTETICAS PARA CABALLERO, TALLA: 08 -08 (USA), CEMENTADO PARTE SUP:TEXTIL NATURAL, ARTIFICIAL O SINTETICO, TIPO:, COM:POLIESTER SMN FOOTWEAR/REELAX SLIDE 6 BKGY M Expand

Trade date 2026/07/27 B/L No. 371751
Suppliers pou chen cambodia co.ltd. Buyers winners peru productos deportivos s.a.c.
POLs —— PODs marítima del callao
Supply area Mexico Purchas area Peru
Weight 5kg Amount 231
Hs code 6404190000 Product tags sandalia,vinyl acetate,sneakers
Product description ZAPATILLA, SALOMON, L4756840021 PLANTA:CAUCHO, FORRO:TEJIDOS DE FIB. SINTETICAS PARA UNISEX, TALLA: 04 -04 (USA), CEMENTADO PARTE SUP:TEXTIL NATURAL, ARTIFICIAL O SINTETICO, TIPO:, COM:POLIESTER SMN FOOTWEAR/XT-4 OG GY U Expand

+View All

Products

Total 104

Products Transactions Per Detail
rubber
31 26.5% >
cambo
25 21.37% >
wrs
25 21.37% >
ion
25 21.37% >
sneaker
25 21.37% >

+View All

Hscode rank

Total 77

HSCode Name Transactions Per Detail
HS 64029990000 24 20.51% >
HS 64031990 22 18.8% >
HS 64041990 17 14.53% >
HS 64059000000 8 6.84% >
HS 64059000 5 4.27% >

+View All

Trading Area

Total 9

Area Transactions Per Detail
peru 332 0.34% >
vietnam 314 0.32% >
united states 191 0.20% >
philippines 132 0.14% >
ecuador 48 0.05% >

+View All

Port statistics

Total 14

Port Name Transactions Per Detail
singapore 242 0.25% >
phnompenh kh 93 0.10% >
vung tau 79 0.08% >
phnompenh 76 0.08% >
hong kong 48 0.05% >

+View All

pou chen cambodia co.ltd. is cambodia Buyer&Supplier, and primarily engages in the import and export business of products such as rubber，cambo，wrs. According to the 52wmb.com global trade database, as of 2026-09-01, the company has completed 97183 international trades, with its main trading regions covering peru，vietnam,united states etc. The core products include HS64029990000，HS64031990，HS64041990 etc, often transported via singapore，port phnompenh kh, port vung tau etc, 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 pou chen cambodia 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.

Reference contact info

Email Hunting Tool

Employee emails