| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STYLE TEXTILE PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611097 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-14 | MAEUNKA745102 | STYLE TEXTILE PVT LTD | 1090.0 kg | 611097 | NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5134 7 REFERENCE PO# 4509285516 PO# HS CODES 6110.9 BOOKI NG# 765466 LINE ITEM: 10 M PO NO.4509287188 STYLE NO.DV4596-498 PO NO.4509285536 STYLE NO.FB7788-100 PO NO.4509285516 STYLE NO.DV5563-100 PO NO.4509285535 STYLE NO.FB7684-100 CONTAINER SUMMARY --------- -------------------------- M RKU9858226 123 20 X8 6 115CTN 8.487CBM 1091.53 0KGS B/L TOTAL SUMMARY --- AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT A PPAREL SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT JACKET DYED BUYER I NVOICE# S2623US49802 REFEREN CE PO# 4509042853 PO# 580430 8196 HS CODES 6103.39 BOOK ING# 761653 LINE ITEM: 10 MATERIAL# DR0403-010 COMMERC IAL INVOICE #: 428558 TOTAL INVOICE QUANTITY: 8 E-FORM N O: KPPE-SB-184920 E-FORM D ATE: 09-MAR-23 TOTAL NET WEI GHT: 6.05 EXPORTER REFERENCE 428558 PO NO.4509042853 STYLE NO.DR0403 -010 SHIPPER: STYLE TEXTILE (PVT) LTD. 126/3, INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE , PAKISTAN ATERIAL# DV5563-100 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US51346 REFE RENCE PO# 4509285515 PO# H S CODES 6110.9 BOOKING# 7654 56 LINE ITEM: 10 MATERIAL# DV4600-677 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2623US51349 REFERENCE PO # 4509285536 PO# HS CODES 6110.9 BOOKING# 765460 LIN E ITEM: 20 MATERIAL# FB7788- 100 DESCRIPTION OF GOODS G OODS MENS 80% COTTON 20% POLYE STER KNIT T-SHIRT DYED BUY ER INVOICE# S2623US51350 RE FERENCE PO# 4509287188 PO# HS CODES 6109.909 BOOKING# 765459 LINE ITEM: 10 MATER IAL# DV4596-498 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT T -SHIRT DYED BUYER INVOICE # S2623US51348 REFERENCE PO# 4509285535 PO# HS CODES 6 109.909 BOOKING# 765482 LI NE ITEM: 30 MATERIAL# FB7684 -100 COMMERCIAL INVOICE #: 4 28557 TOTAL INVOICE QUANTITY : 1829 E-FORM NO: KPPE-SB- 184913 E-FORM DATE: 09-MAR-2 3 TOTAL NET WEIGHT: 945.14 EXPORTER REFERENCE 428557 P O NO.4509285515 STYLE NO.DV4600-677 ------------------------------ -- 115CTN 8.487CBM 1091.530K GS |