SPEEDO INTERNATIONAL LTD
Address: NTERPRISE WAY SPEEDO HOUSE UNIT 6 NOTTINGHAM GB
SPEEDO INTERNATIONAL LTD's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
GOLDTEX GARMENTS LTD 9 shipments
AQUA TRADE GLOBAL PRIVATE LIMIT 1 shipments
Shipments By HS Code
HS Code Shipments
621111 Track suits, swimwear and other garments (not knitted or crocheted) : Swimwear; men's or boys', (not knitted or crocheted) 9 shipments
611231 Track suits, ski suits and swimwear; knitted or crocheted : Swimwear; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-01 MAEU226229849 AQUA TRADE GLOBAL PRIVATE LIMIT 10402.41 kg 611231 MRSU4798050 40/DRY 9 6 SHIPPE R S SEAL: MLLK0379043 1197 CA RTON GROSS WEIGHT: 10402.28 KG S MEASUREMENT: 58.459 CBM 6 2677 PCS WOMENS KNITED S WIMWEAR/MENS KNITED SWIMWEA R COMMERCIAL INVOICE # 2 3FAN0001115 GTN SO # 262256 721606 ON BORD DATE : 06.04 .2023 PO# 2000063645 2000063639 2000062285 20 00063644 ITEM # 8805013 ,8805014,8819003, 8819004,8 002399,8002400, 8002423,800 2620,8002628, 8781106,88050 11,8805012, 8805013 HS C ODE# 6112.31,6112.41 MARKS AND NUMBERS: COLOR / SIZE# # QUANTITY / GROSS WEIGH T / NET WEIGHT###
2022-03-17 BANQDAC2544244 GOLDTEX GARMENTS LTD 4674.0 kg 621111 READY-MADE GARMENTS. MEN S 54 POLYESTER 46 RECYCLED POLYESTER WOVEN SHORTS. STYLE# 7784381, 7784382, 7784383, 7784384, 7784386, 7784388, 7784394, 7784396, 7784397, 7784407 PO# 2000053975 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101095 GTN INVOICE NUMBERS# 181244278887 DATE 13.11.2021 EXP# 23000501-077482-21 DATE 13.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010
2022-03-17 BANQDAC2545597 GOLDTEX GARMENTS LTD 4521.0 kg 621111 READY-MADE GARMENTS. MEN S 53 RECYCLED POLYESTER 47 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7747226, 7747227, 7747228, 7747229, 7747230, 7747240 PO# 2000053994 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101134 GTN INVOICE NUMBERS# 181686426963 DATE 27.11.2021 EXP# 23000501-081382-21 DATE 27.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010
2022-03-17 BANQDAC2544258 GOLDTEX GARMENTS LTD 5496.0 kg 621111 READY-MADE GARMENTS. MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 87WP222, 87WP223, 87WP224, 87WP225, 87WP226, 87WP227, PO# 2000053978 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101092 GTN INVOICE NUMBERS# 181333541134 DATE 14.11.2021 EXP# 23000501-077618-21 DATE 14.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010 READY-MADE GARMENTS. MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 87WP222, 87WP223, 87WP224, 87WP225, 87WP226, 87WP227, PO# 2000053978 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101092 GTN INVOICE NUMBERS# 181333541134 DATE 14.11.2021 EXP# 23000501-077618-21 DATE 14.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010 READY-MADE GARMENTS. MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 87WP222, 87WP223, 87WP224, 87WP225, 87WP226, 87WP227, PO# 2000053978 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101092 GTN INVOICE NUMBERS# 181333541134 DATE 14.11.2021 EXP# 23000501-077618-21 DATE 14.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010
2022-03-17 BANQDAC2545601 GOLDTEX GARMENTS LTD 380.0 kg 621111 READY-MADE GARMENTS. MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 8784004 PO# 2000053987 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101140 GTN INVOICE NUMBERS# 181873632602 DATE 27.11.2021 EXP# 23000501-081395-21 DATE 27.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010
2022-01-12 BANQDAC2538520 GOLDTEX GARMENTS LTD 2735.0 kg 621111 MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784376 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS # ING2101075 DATE 04.11.2021 EXP# 23000501-075021-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111
2022-01-12 BANQDAC2538529 GOLDTEX GARMENTS LTD 2824.0 kg 621111 MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784389 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS # ING2101080 DATE 04.11.2021 EXP# 23000501-075038-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111
2022-01-12 BANQDAC2538522 GOLDTEX GARMENTS LTD 965.0 kg 621111 MEN S 90 POLYESTER 10 ELASTANE SWIMWEAR WOVEN SHORTS. STYLE# 7784378 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS # ING2101076 DATE 04.11.2021 EXP# 23000501-075026-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111
2022-01-12 BANQDAC2538524 GOLDTEX GARMENTS LTD 870.0 kg 621111 MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784379 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS # ING2101077 DATE 04.11.2021 EXP# 23000501-075028-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111
2022-01-12 BANQDAC2538507 GOLDTEX GARMENTS LTD 105.0 kg 621111 MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 784077M 784077M PO# 2000054368 2000054366 HTS# 6211.11 VENDOR INVOICE NUMBERS # ING2101061 DATE 07.11.2021 EXP# 23000501-075478-2021 DATE 07.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111
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NTERPRISE WAY SPEEDO HOUSE UNIT 6 NOTTINGHAM NG2 1EN