| 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 |
|---|---|---|---|---|---|
| 2023-08-18 | MAEU228941014 | STYLE TEXTILE PVT LTD | 2412.24 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 WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE # S2623US61672 REFERENCE PO# 4509383377 PO# HS CODES 6 110.9 BOOKING# 779884 LINE ITEM: 10 MATERIAL# FD7373-6 PO NO.4509383378 STYLE NO.FD7461-010 PO NO.4509383379 STYLE NO.FQ6808-010 PO NO.4509383943 STYLE NO.FB7865-010 PO NO.4509383377 STYLE NO.FD7373-633 PO NO.4509383379 STYLE NO.FQ6808-201 PO NO.4509383942 STYLE NO.CZ7857-063 CONTAINER SUMMARY --------- -------------------------- M RKU8709444 321 20 X8 6 254CTN 19.938CBM 2413.9 30KGS B/L TOTAL SUMMARY -- AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT A PPAREL GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 623US61681 REFERENCE PO# 450 9383942 PO# HS CODES 6110. 9 BOOKING# 779962 LINE ITE M: 20 MATERIAL# CZ7857-063 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2623US616 80 REFERENCE PO# 4509383942 PO# HS CODES 6110.9 BOOK ING# 779813 LINE ITEM: 10 MATERIAL# CZ7857-010 GOODS M ENS 60% COTTON 40% POLYESTER K NIT T-SHIRTS DYED BUYER I NVOICE# S2623US61674 REFEREN CE PO# 4509383378 PO# HS C ODES 6109.909 BOOKING# 77982 4 LINE ITEM: 10 MATERIAL# FD7461-010 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2623US61682 REFERENCE PO# 45 09383943 PO# HS CODES 6109 .1 BOOKING# 779860 LINE IT EM: 10 MATERIAL# FB7865-010 GOODS MENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE # S2623US61675 REFERENCE PO# 4509383379 PO# HS CODES 6 110.9 BOOKING# 779885 LINE ITEM: 10 MATERIAL# FQ6808-2 01 GOODS MENS 62% COTTON (10 % ORG CTTN) 38% POLYESTER KN IT PULLOVER DYED BUYER INVO ICE# S2623US61676 REFERENCE PO# 4509383379 PO# HS CODE S 6110.9 BOOKING# 779856 L INE ITEM: 20 MATERIAL# FQ680 8-010 PO NO.4509383942 STYLE NO.CZ7857-0 10 SHIPPER: STYLE TEXTILE (P VT) LTD. 126/3, INDUSTRIAL E STATE, KOT LAKHPAT, LAHORE, PAKISTAN 33 GOODS WOMENS 62% COTTON ( 10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER IN VOICE# S2623US61673 REFERENC E PO# 4509383377 PO# HS CO DES 6110.9 BOOKING# 779823 LINE ITEM: 20 MATERIAL# FD7 373-010 COMMERCIAL INVOICE # : 441908 TOTAL INVOICE QUANT ITY: 4442 E-FORM NO: KPPE- SB-2446 E-FORM DATE: 06-JUL- 23 TOTAL NET WEIGHT: 2163.21 EXPORTER REFERENCE 441908 PO NO.4509383377 STYLE NO.FD7373-010 ------------------------------ --- 254CTN 19.938CBM 2413.93 0KGS |