菜单
Access to search filters requires a Panjiva subscription – Sign Up

Vietnamese Manufacturers of plant and Suppliers of plant

433 results matching plant

Worldon (Vietnam) Co., Ltd.

Vietnam

3,105 货运次 匹配 plant

261k个货运次
...DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496623 INVOICE: 22NIVA3332 PO-ITEM: 4508665359-10, CUSTOMER PO: MCKEW...

Freetrend Industrial Vietnam Co., Ltd.

Vietnam

1,683 货运次 匹配 plant

2.8k个货运次
...OF GOODS, QTY: 60 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000028327 INVOICE#: FV2 27260521 PO-ITEM: 4507701719 -20, CUSTOMER...

Chang Shin Vietnam Co., Ltd.

Vietnam

1,338 货运次 匹配 plant

4.3k个货运次
...UNISEX'S FOOTWEAR DESC. NIKE ZOOM RIVAL S 9 SHIP TO 0000350913 PLANT 1014 INVOICE NO VJI220119158 L/C _ P. O. # 4508185579 MATERIAL 907564-701...

Pou Yuen Vietnam Co., Ltd.

Vietnam

997 货运次 匹配 plant

16k个货运次
PLANT CODE = 6040 CONTAINER SEAL 1 CMAU4674058 CMACGMH32654 67

T.H.I. Group Vietnam Co., Ltd.

Vietnam

905 货运次 匹配 plant

20k个货运次
...MENS MATERIAL C ONTENT: 93% POLYESTER 7% SPAND EX SHIP TO: 350989 PLANT: 1015 AFS CATEGORY: 0 1PMO BUY GROUP 04 SHIPPER CODE: TMV CUSTOMER...

查看全部 433 订购磐聚网套餐查看结果

注册

Vietnam Dona Standard Footwear

Vietnam

865 货运次 匹配 plant

5.2k个货运次
...972 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDS11AIN22040406 L/C: FCI: DS11AIN22040406 PARTIAL OR COMPLETE: C...

Chi Hung

Vietnam

826 货运次 匹配 plant

2.3k个货运次
PLANT CODE = 601 1 CONTAINER SEA L 1 MEDU 2821306 FX19751806 SEAL 2 05497

Vietnam Chingluh Shoes Co., Ltd.

Vietnam

804 货运次 匹配 plant

3.1k个货运次
...FOOTWEAR DES C.: DUNK LOW RETRO SE NN SH IP TO: 0000191292 PLANT: 1014 INVOICE NO: VHN22C86714 L/C: P. O. #: 45083913 37 MATERIAL: DM0583...

Hwa Seung Vina Co., Ltd.

Vietnam Manufacturer

859 货运次 匹配 plant

6.3k个货运次
PLANT CODE = 6011 CONT SEAL PONU1 858941 VN3093974 PLANT CODE = 6011 CONT SEAL TGBU6 639442 VN2928581

Vietnam Golden Victory Co.

Vietnam Wholesale

812 货运次 匹配 plant

945个货运次
...GOODS, QTY 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086538 INVOICE: TW06V30430 PO-ITEM: 4508616474-10, CUSTOMER PO: 126238...
Blue_ring_transparent

Loading...

以上公司排名为自然搜索结果,未经过特殊许可或通过赞助磐据网出现。以上搜索结果来自不同公开或私有数据合作来源。磐聚网对数据不做任何的改动,以数据原始状态出现,更多详情可查阅磐聚网使用条款和条件磐聚网数据公开透明规则。您的所有信息使用受以上相关条框和条件限制。