STYLE TEXTILE PVT. LTD.
印度出口商 · 出口 1,640 笔 · 主营 棉针织服装
印度 · 存续
0
进口笔数
1,640
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-28
最近出口
0
供应商数
7
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 | 1,640 | $0 |
贸易伙伴
下游采购商(共 7)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Adidas International Trading AG | 美国 | 146 | $0 | 其他皮革鞋、其他塑胶鞋 |
| Nike Canada Corp. | 美国 | 44 | $0 | 塑料衣着附件、纺织面料运动鞋 |
| Nike de Mexico | 墨西哥 | 2 | $0 | 纺织面料运动鞋、其他皮革鞋 |
| EQUINOX LOS ANDES SPA | 美国 | 1 | $0 | 610110、蛋果分选机 |
| ADIDAS INTERNATIONAL TRADING BV | 美国 | 1 | $0 | 化纤女式大衣、充气球 |
| NORTHBAY INTERNATIONAL INC.C/O NIKE | 美国 | 1 | $0 | 610110 |
| Northbay International Inc. | 巴拿马 | 1 | $0 | 纺织面料运动鞋、非棉针织背心 |
近期贸易明细
出口(共 1,640)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-28 | MENS OR BOYS SUITS ENSEMBLES JACKET OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT JACKETS,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210925556 PO 2501237893 HS CODES 6103.3900 BOOKING 656459 LINE ITEM 100 MATERIAL IX8160-652 GOODS MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT JACKETS,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210925551 PO 2501238332 HS CODES 6103.3900 BOOKING 656470 LINE ITEM 100 MATERIAL IX8160-010 GOODS MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT JACKETS,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210925547 PO 2501237892 HS CODES 6103.3900 BOOKING 656436 LINE ITEM 100 MATERIAL IX8160-010 COMMERCIAL INVOICE XXXXXX TOTAL INVOICE QUANTITY 9382 E-FORM NO KPPE-EF-39606 E-FORM DATE 13-08-2026 EXPORTER REFERENCE 773023 TOTAL NET WEIGHT 4152.53 | — | 美国 | $0 |
| 2026-09-18 | 685 CARTONS 8786.710 KGM 62.511 MTQ MENS HOODED LONG SLEEVE TOP 19 CARTONS 191.630 KGM 1.734 MTQ MENS HOODED LONG SLEEVE TOP 8 CARTONS 62.790 KGM 0.599 MTQ WOMENS LONG SLEEVE TOP 17 CARTONS 184.670 KGM 1.551 MTQ MENS HOODED LONG SLEEVE TOP 10 CARTONS 101.950 KGM 0.913 MTQ MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-09-18 | FREIGHT COLLECT 668 CARTONS 3301.730 KGM 34.624 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921830 PO 2501235617 HS CODES 6103.4900 BOOKING 657461 LINE ITEM: 200 MATERIAL FN3730-063 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921830 PO 2501235617 HS CODES 6103.4900 BOOKING 656472 LINE ITEM: 100 MATERIAL FN3730-010 COMMERCIAL INVOICE : 772919 TOTAL INVOICE QUANTITY: 6510 E-FORM NO: KPPE-EF-31982 E-FORM DATE:03-08-2026 EXPORTER REFERENCE 772919 TOTAL NET WEIGHT: 4473.54 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 417 CARTONS 2061.510 KGM 20.476 MTQ MENS FULL LENGTH PANT | — | 美国 | $0 |
| 2026-09-18 | FREIGHT COLLECT 133 CARTONS 646.130 KGM 12.449 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921830 PO 2501235617 HS CODES 6103.4900 BOOKING 657488 LINE ITEM: 300 MATERIAL FN3730-297 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210919595 PO 2501233749 HS CODES 6110.9000 BOOKING 657460 LINE ITEM: 200 MATERIAL FN3859-480 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210919595 PO 2501233749 HS CODES 6110.9000 BOOKING 657475 LINE ITEM: 100 MATERIAL FN3859-297 GOODS MENS 80 BCI COTTON (10 ORG CTTN ) 20 REC . POLYESTER KNIT PULLOVER WHITE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921866 PO 2501235380 HS CODES 6110.9000 BOOKING 657481 LINE ITEM: 100 MATERIAL FN3859-100 GOODS MENS 80 BCI COTTON (10 ORG CTTN ) 20 REC . POLYESTER KNIT T-SHIRT,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210919596 PO 2501233943 HS CODES 6109.9090 BOOKING 657476 LINE ITEM: 300 MATERIAL FN3886-063 COMMERCIAL INVOICE : 772920 TOTAL INVOICE QUANTITY: 6504 E-FORM NO:KPPE-EF-31985 E-FORM DATE:03-08-2026 EXPORTER REFERENCE 772920 TOTAL NET WEIGHT: 4226.95 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 200 CARTONS 966.000 KGM 9.360 MTQ MENS HOODED LONG SLEEVE TOP 166 CARTONS 703.180 KGM 10.379 MTQ MENS LONG SLEEVE TOP 334 CARTONS 1613.420 KGM 15.631 MTQ MENS HOODED LONG SLEEVE TOP 251 CARTONS 1240.280 KGM 12.872 MTQ MENS FULL LENGTH PANT | — | 美国 | $0 |
| 2026-09-18 | FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 36 CARTONS 484.850 KGM 3.285 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210924700 PO 2501237805 HS CODES 6103.4900 BOOKING 657729 LINE ITEM: 200 MATERIAL FN3730-063 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210923375 PO 2501236556 HS CODES 6103.4900 BOOKING 657710 LINE ITEM: 200 MATERIAL FN3730-063 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210923391 PO 2501236707 HS CODES 6103.4900 BOOKING 656381 LINE ITEM: 200 MATERIAL FN3730-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922213 PO 2501235661 HS CODES 6110.9000 BOOKING 657844 LINE ITEM: 100 MATERIAL FN3868-063 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922212 PO 2501236109 HS CODES 6110.9000 BOOKING 657824 LINE ITEM: 500 MATERIAL FN3859-237 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922212 PO 2501236109 HS CODES 6110.9000 BOOKING 657850 LINE ITEM: 300 MATERIAL FN3859-010 GOODS UNISEX 60 ORGANIC COTTON 15 BCI COTTON 25 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265976 PO 2501194668 HS CODES 6110.9000 BOOKING 657847 LINE ITEM: 400 MATERIAL DZ3392-034 GOODS WOMENS 60 ORGANIC COTTON 15 BCI COTTON 25 REC.POLYESTER KNIT T-SHIRT, DY BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210264529 PO 2501193218 HS CODES 6109.9090 BOOKING 657832 LINE ITEM: 400 MATERIAL IV0577-502 GOODS GIRLS 38 REC. PES/31 ORG CO/31 BCI CO KNIT JACKET, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265982 PO 2501195315 HS CODES 6104.3900 BOOKING 657833 LINE ITEM: 200 MATERIAL HQ9312-011 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 17 CARTONS 159.860 KGM 1.273 MTQ GOODS MENS 45 BCI CO/25 ORG CO/30 REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922223 PO 2501233079 HS CODES 6110.9000 BOOKING 657825 LINE ITEM: 100 MATERIAL IM7805-010 GOODS MENS 80 BCI COTTON (10 ORG CTTN ) 20 REC . POLYESTER KNIT T-SHIRT,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210923376 PO 2501236463 HS CODES 6109.9090 BOOKING 657685 LINE ITEM: 200 MATERIAL FN3886-063 GOODS MENS 90 BCI CO/10 ORG CO KNIT T-SHIRT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6202743903 PO 2500893645 HS CODES 6109.1000 BOOKING 978437 LINE ITEM: 600 MATERIAL IO7473-652 COMMERCIAL INVOICE : 772966 TOTAL INVOICE QUANTITY: 26356 E-FORM NO:KPPE-EF-32924 E-FORM DATE:05-08-2026 EXPORTER REFERENCE 772966 TOTAL NET WEIGHT: 17358.77 25 CARTONS 336.700 KGM 2.282 MTQ MENS FULL LENGTH PANT 2 CARTONS 21.540 KGM 0.183 MTQ MENS FULL LENGTH PANT 85 CARTONS 1097.110 KGM 7.757 MTQ MENS HOODED LONG SLEEVE TOP 4 CARTONS 36.310 KGM 0.243 MTQ YOUTH UNISEX HOODED FULL ZIP LS TOP 546 CARTONS 7003.720 KGM 49.830 MTQ MENS HOODED LONG SLEEVE TOP 41 CARTONS 568.530 KGM 2.991 MTQ MENS LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-09-18 | FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 594 CARTONS 4959.200 KGM 45.580 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210923661 PO 2501236582 HS CODES 6110.9000 BOOKING 657462 LINE ITEM: 100 MATERIAL FN3859-297 GOODS MENS 80 CO/20 REC. PES KNIT JACKET, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209234336 PO 2501168722 HS CODES 6103.3900 BOOKING 656085 LINE ITEM: 100 MATERIAL IO3795-063 COMMERCIAL INVOICE : 772919 TOTAL INVOICE QUANTITY: 5040 E-FORM NO:KPPE-EF-31982 E-FORM DATE:03-08-2026 EXPORTER REFERENCE 772919 TOTAL NET WEIGHT: 5484.62 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 246 CARTONS 1469.280 KGM 16.080 MTQ MENS HOODED LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-09-18 | FREIGHT COLLECT 166 CARTONS 703.180 KGM 9.628 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921850 PO 2501235706 HS CODES 6103.4900 BOOKING 657489 LINE ITEM: 100 MATERIAL FN3730-071 GOODS MENS 80 BCI COTTON (10 ORG CTTN ) 20 REC . POLYESTER KNIT T-SHIRT,DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210923659 PO 2501235821 HS CODES 6109.9090 BOOKING 657457 LINE ITEM: 100 MATERIAL FN3886-051 COMMERCIAL INVOICE : 772920 TOTAL INVOICE QUANTITY: 4998 E-FORM NO:KPPE-EF-31985 E-FORM DATE:03-08-2026 EXPORTER REFERENCE 772920 TOTAL NET WEIGHT: 2801.95 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 667 CARTONS 2821.670 KGM 33.662 MTQ MENS FULL LENGTH PANT | — | 美国 | $0 |
| 2026-09-14 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921810 PO 2501229358 HS CODES 6103.4900 BOOKING 656429 LINE ITEM: 100 MATERIAL FN3730-297 GOODS MENS 80 CO/20 REC.PES KNIT JACKET, DY BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210921804 PO 2501235611 HS CODES 6103.3900 BOOKING 656454 LINE ITEM: 100 MATERIAL IO3795-455 COMMERCIAL INVOICE : 772854 TOTAL INVOICE QUANTITY: 5418 E-FORM NO:KPPE-EF-25582 E-FORM DATE:28-07-2026 EXPORTER REFERENCE 772854 TOTAL NET WEIGHT: 5401.65 | — | 美国 | $0 |
| 2026-09-14 | FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 50 CARTONS 729.530 KGM 4.563 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (10 ORGANIC COTTON) 20 POLYESTER SUITS, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210261918 PO 2501191062 HS CODES 6103.2900 BOOKING 656339 LINE ITEM: 200 MATERIAL HV1165-608 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210924705 PO 2501237721 HS CODES 6103.4900 BOOKING 656358 LINE ITEM: 200 MATERIAL FN3730-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922212 PO 2501236109 HS CODES 6110.9000 BOOKING 655887 LINE ITEM: 100 MATERIAL FN3859-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922212 PO 2501236109 HS CODES 6110.9000 BOOKING 657301 LINE ITEM: 400 MATERIAL FN3859-071 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210926500 PO 2501237459 HS CODES 6110.9000 BOOKING 656447 LINE ITEM: 200 MATERIAL FN3859-051 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922212 PO 2501236109 HS CODES 6110.9000 BOOKING 657849 LINE ITEM: 200 MATERIAL FN3859-010 GOODS UNISEX 60 ORGANIC COTTON 15 BCI COTTON 25 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265976 PO 2501194668 HS CODES 6110.9000 BOOKING 656373 LINE ITEM: 200 MATERIAL DZ3392-034 GOODS UNISEX 60 ORGANIC COTTON 15 BCI COTTON 25 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265976 PO 2501194668 HS CODES 6110.9000 BOOKING 656372 LINE ITEM: 100 MATERIAL DZ3392-013 GOODS UNISEX 60 ORGANIC COTTON 15 BCI COTTON 25 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210265976 PO 2501194668 HS CODES 6110.9000 BOOKING 657820 LINE ITEM: 300 MATERIAL DZ3392-013 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXX. 31 CARTONS 455.920 KGM 2.829 MTQ GOODS WOMENS 75 ORG CO/25 REC PES KNIT T-SHIRT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209226286 PO 2501157931 HS CODES 6109.9090 BOOKING 652324 LINE ITEM: 200 MATERIAL IM9816-010 GOODS WOMENS 75 ORG CO/25 REC PES KNIT T-SHIRT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209229526 PO 2501164318 HS CODES 6109.9090 BOOKING 650991 LINE ITEM: 100 MATERIAL IM9816-010 GOODS WOMENS 38 REC. PES/31 ORG CO/31 BCI CO KNIT PANT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209229502 PO 2501164136 HS CODES 6104.6900 BOOKING 654162 LINE ITEM: 300 MATERIAL HV0289-589 GOODS MENS 45 BCI CO/25 ORG CO/ 30 REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922237 PO 2501236031 HS CODES 6110.9000 BOOKING 655882 LINE ITEM: 100 MATERIAL IZ4032-010 GOODS MENS 45 BCI CO/25 ORG CO/ 30 REC. PES KNIT PULLOVER, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922223 PO 2501233079 HS CODES 6110.9000 BOOKING 657795 LINE ITEM: 200 MATERIAL IM7805-050 GOODS MENS 45 BCI CO/25 ORG CO/ 30 REC. PES KNIT PANT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209226298 PO 2501160033 HS CODES 6103.4900 BOOKING 657300 LINE ITEM: 300 MATERIAL IQ5792-050 GOODS MENS 45 BCI CO/25 ORG CO/ 30 REC. PES KNIT PANT, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210922233 PO 2501236029 HS CODES 6103.4900 BOOKING 657286 LINE ITEM: 100 MATERIAL IQ5792-010 GOODS MENS 80 CO/20 REC. PES KNIT JACKET, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209226293 PO 2501161148 HS CODES 6103.3900 BOOKING 650663 LINE ITEM: 300 MATERIAL IO3795-323 31 CARTONS 297.290 KGM 2.249 MTQ GOODS MENS 80 CO/20 REC.PES KNIT JACKET, DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209226293 PO 2501161148 HS CODES 6103.3900 BOOKING 650660 LINE ITEM: 100 MATERIAL IO3795-010 GOODS WOMENS 75 BCI CO (10 ORG CO) 25 REC.POLY KNIT T-SHIRT DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6209229515 PO 2501164230 HS CODES 6109.9090 BOOKING 651019 LINE ITEM: 100 MATERIAL IM7194-010 GOODS WOMENS 75 BCI CO (10 ORG CO) 25 REC.POLY KNIT T-SHIRT WHITE BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210261979 PO 2501188456 HS CODES 6109.9090 BOOKING 656386 LINE ITEM: 200 MATERIAL IQ3265-100 COMMERCIAL INVOICE : 772863 TOTAL INVOICE QUANTITY: 17302 E-FORM NO:KPPE-EF-27834 E-FORM DATE:30-07-2026 EXPORTER REFERENCE 772863 TOTAL NET WEIGHT: 13476.42 43 CARTONS 356.600 KGM 2.616 MTQ WOMENS LONG SLEEVE TOP 21 CARTONS 191.310 KGM 1.278 MTQ DESC: YOUTH UNISEX FULL LENGTH PANT 2 CARTONS 22.900 KGM 0.183 MTQ MENS HOODED LONG SLEEVE TOP 415 CARTONS 5339.640 KGM 37.873 MTQ MENS TWO PIECE SET 7 CARTONS 75.500 KGM 0.426 MTQ WOMENS LONG SLEEVE TOP | — | 美国 | $0 |
| 2026-09-14 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210926505 PO 2501239109 HS CODES 6103.4900 BOOKING 656398 LINE ITEM: 100 MATERIAL FN3730-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE XXXXXXXXXXXXX REFERENCE PO 6210926513 PO 2501237460 HS CODES 6103.4900 BOOKING 657817 LINE ITEM: 100 MATERIAL FN3730-063 COMMERCIAL INVOICE : 772861 TOTAL INVOICE QUANTITY: 9300 E-FORM NO: KPPE-EF-27452 E-FORM DATE: 30-07-2026 TOTAL NET WEIGHT: 4930.94 EXPORTER REFERENCE 772861 NO WOOD PACKAGING MATERIAL | — | 美国 | $0 |