STYLE TEXTILE PVT. LTD.
印度出口商 · 出口 1,603 笔 · 主营 棉针织服装
印度 · 存续
0
进口笔数
1,603
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-08-04
最近出口
0
供应商数
11
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 610110 | 610110 |
| 611020 | 棉针织服装 |
| 610342 | 棉针织裤 |
| 610462 | 女棉裤 |
| 610910 | 棉针织T恤及背心 |
| 611090 | 其他针织服装 |
| 610610 | 棉针织女衬衫 |
| 611420 | 其他棉针织服装 |
| 620442 | 棉质连衣裙 |
| 950611 | 滑雪板 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1,603 | $0 |
近期贸易明细
出口(共 1,603)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-04 | GOODS MENS 100% COTTON MENS MID THIGH LENGTH SHORT | — | 美国 | $0 |
| 2026-08-04 | GOODS MENS 100% COTTON OCM-CTP FREIGHT AS ARRANGED GOODS MENS 100% COTTON(10% ORGANIC COTTON) KNIT SHORTS, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO XXXXXXXXXX PO XXXXXXXXXX HS CODES 6103.4200 BOOKING 990031 LINE ITEM 100 MATERIAL FQ4359-063 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO XXXXXXXXXX PO XXXXXXXXXX HS CODES 6109.1000 BOOKING 989947 LINE ITEM 100 MATERIAL IM6167-370 COMMERCIAL INVOICE XXXXXX TOTAL INVOICE QUANTITY 1131 E-FORM NO KPPE-EF-269292 E-FORM DATE 15-05-2026 TOTAL NET WEIGHT 295.95 EXPORTER REFERENCE 756836 SHIPPER XXXXX TEXTILE (PVT) LTD. | — | 美国 | $0 |
| 2026-07-30 | T-SHIRT OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% BCI COTTON (10% ORG CTTN ) ; 20% REC . POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO XXXXXXXXXX PO XXXXXXXXXX HS CODES 6109.9090 BOOKING 989943 LINE ITEM 100 MATERIAL II5860-657 COMMERCIAL INVOICE XXXXXX TOTAL INVOICE QUANTITY 30 E-FORM NO KPPE-EF-269292 E-FORM DATE 15-05-2026 TOTAL NET WEIGHT 17.18 EXPORTER REFERENCE 756835 SHIPPER XXXXXXXXXXXXXXXXXXXXXXX. | — | 美国 | $0 |
| 2026-07-22 | MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-07-22 | MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-07-22 | GOODS MENS 80% COTTON OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265979 PO 2501194669 HS CODES 6110.9000 BOOKING 652322 LINE XXXXXXXXXX MATERIAL FN3859-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265979 PO 2501194669 HS CODES 6110.9000 BOOKING 652339 LINE XXXXXXXXXX MATERIAL FN3859-608 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209227886 PO 2501162612 HS CODES 6110.9000 BOOKING 652333 LINE XXXXXXXXXX MATERIAL DZ3392-034 GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210264534 PO 2501194026 HS CODES 6110.9000 BOOKING 652319 LINE XXXXXXXXXX MATERIAL IZ4032-378 GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209229517 PO 2501164319 HS CODES 6110.9000 BOOKING 652356 LINE XXXXXXXXXX MATERIAL IM7656-010 GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210264534 PO 2501194026 HS CODES 6110.9000 BOOKING 652737 LINE ITEM 700 MATERIAL IZ4032-010 SHIPPER XXXXXXXXXXXXXXXXXXXXXXX. | — | 美国 | $0 |
| 2026-07-22 | MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-07-22 | MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-07-22 | MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-07-22 | GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210264534 PO 2501194026 HS CODES 6110.9000 BOOKING 652337 LINE XXXXXXXXXX MATERIAL IZ4032-010 GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210264534 PO 2501194026 HS CODES 6110.9000 BOOKING 652316 LINE XXXXXXXXXX MATERIAL IZ4032-378 GOODS MENS 45% BCI CO/25% ORG CO/ 30% REC. PES KNIT PANT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209229520 PO 2501164139 HS CODES 6103.4900 BOOKING 652342 LINE XXXXXXXXXX MATERIAL IM7668-412 GOODS MENS 80% CO/20% REC.PES KNIT JACKET, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209226293 PO 2501161148 HS CODES 6103.3900 BOOKING 650052 LINE ITEM 900 MATERIAL IO3795-010 COMMERCIAL INVOICE XXXXXX TOTAL INVOICE QUANTITY 4034 E-FORM NO KPPE-EF-12294 E-FORM DATE 13-07-2026 TOTAL NET WEIGHT 2783.98 EXPORTER REFERENCE 772575 | — | 美国 | $0 |