STYLE TEXTILE (PVT) LTD.
巴基斯坦出口商 · 出口 552 笔 · 主营 其他针织服装
巴基斯坦 · 存续
0
进口笔数
552
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-26
最近出口
0
供应商数
26
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 |
|---|---|
| 611090 | 其他针织服装 |
| 610910 | 棉针织T恤及背心 |
| 610342 | 棉针织裤 |
| 611020 | 棉针织服装 |
| 610349 | 其他纺织长裤 |
| 610120 | 棉针织外套 |
| 610339 | 其他纺织夹克 |
| 610462 | 女棉裤 |
| 610469 | 女式纺织裤 |
| 610990 | 非棉针织背心 |
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 | 552 | $0 |
贸易伙伴
下游采购商(共 26)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Adidas Canada Limited | 加拿大 | 60 | $0 | 纺织面料运动鞋、其他塑胶鞋 |
| Nike Canada Corp. | 加拿大 | 40 | $0 | 其他皮革鞋、其他塑胶鞋 |
| Hugo Boss Fashion Inc | 美国 | 30 | $0 | 棉质衬衫、棉针织T恤及背心 |
| ADIDAS LATIN AMERICA S.A. ((HKHKG61 | 美国 | 28 | $0 | 充气球、棉针织T恤及背心 |
| Reebok International Ltd., LLC | 美国 | 24 | $0 | 其他皮革鞋、其他塑胶鞋 |
| ADIDAS INDUSTRIAL S.A. DE C.V. | 墨西哥 | 18 | $0 | 棉针织鞋袜、充气球 |
| ADIDAS COLOMBIA LTDA (NIT 805011074 | 美国 | 17 | $0 | 棉针织T恤及背心、非棉针织背心 |
| Hugo Boss Fashions Inc. | 美国 | 16 | $0 | 棉针织T恤及背心、男棉裤 |
| WIP Wholesale LLC | 美国 | 14 | $0 | 棉针织T恤及背心、男棉裤 |
| HUGO BOSS TICINO SA C O HUGO BOSS F | 美国 | 13 | $0 | 棉针织T恤及背心、棉针织衬衫 |
近期贸易明细
出口(共 552)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-26 | 棉针织服装 | American Eagle Outfitters Canada | 美国 | $0 |
| 2026-09-09 | 其他纺织长裤 | HUGO BOSS TICINO SA C O HUGO BOSS F | 美国 | $0 |
| 2026-09-08 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2626US142901 REFERENCE PO# 6210265448 PO# 2501193241 HS CODES 6103.4900 BOOKING# 655792 LINE ITEM: 100 MATERIAL# FN3808-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2626US142247 REFERENCE PO# 6210265472 PO# 2501192485 HS CODES 6110.9000 BOOKING# 653922 LINE ITEM: 100 MATERIAL# FN3859-010 GOODS MENS 80% BCI COTTON (10% ORG CTTN ) ; 20% REC . POLYESTER KNIT T-SHIRT,DYED BUYER INVOICE# S2626US143014 REFERENCE PO# 6210923681 PO# 2501236585 HS CODES 6109.9090 BOOKING# 655840 LINE ITEM: 100 MATERIAL# FN3886-491 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 3624 E-FORM NO: KPPE-EF-21592 E-FORM DATE:23-07-2026 TOTAL NET WEIGHT: 2188.46 EXPORTER REFERENCE 772768 KNHBLNUMBER: BANQ1076148195 BANQ1076148209 BANQ1076148219 BANQ1076148962 ACTUALEXPORTER: ++INTERLOOPLTD+STYLETEXTIL E,(PVT)LTD AMSAUTOMATED SCACCODE:BANQ ACTUALIMPORTER: XXXXXXXXXXXXXXXXXXXXXX. | — | 美国 | $0 |
| 2026-09-07 | 棉针织T恤及背心 | ADIDAS CANADA LIMITED | 美国 | $0 |
| 2026-09-02 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2626US141164 REFERENCE PO# 6210265426 PO# 2501194551 HS CODES 6103.4900 BOOKING# 650709 LINE ITEM: 400 MATERIAL# FN3808-608 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2626US141163 REFERENCE PO# 6210265426 PO# 2501194551 HS CODES 6103.4900 BOOKING# 650708 LINE ITEM: 100 MATERIAL# FN3808-323 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 816 E-FORM NO: KPPE-EF-6310 E-FORM DATE: 07-07-2026 TOTAL NET WEIGHT: 408.39 EXPORTER REFERENCE 772506 | — | 美国 | $0 |
| 2026-09-01 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2626US143887 REFERENCE PO# 6210922450 PO# 2501235690 HS CODES 6110.9000 BOOKING# 659484 LINE ITEM: 100 MATERIAL# FN3859-480 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 1836 E-FORM NO:KPPE-EF-39987 E-FORM DATE:15-08-2026 TOTAL NET WEIGHT: 1278.3 EXPORTER REFERENCE 773019 TOTAL NET WEIGHT: 1278.3 | — | 美国 | $0 |
| 2026-09-01 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2626US144056 REFERENCE PO# 6211510962 PO# 2501261038 HS CODES 6110.9000 BOOKING# 659298 LINE ITEM: 300 MATERIAL# FN3859-063 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 168 E-FORM NO:KPPE-EF-39987 E-FORM DATE:15-08-2026 TOTAL NET WEIGHT: 110.28 EXPORTER REFERENCE 773017 | — | 美国 | $0 |
| 2026-09-01 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2626US143903 REFERENCE PO# 6210924784 PO# 2501237192 HS CODES 6110.9000 BOOKING# 659747 LINE ITEM: 100 MATERIAL# FN3859-377 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2626US144033 REFERENCE PO# 6211513662 PO# 2501263353 HS CODES 6110.9000 BOOKING# 659209 LINE ITEM: 200 MATERIAL# FN3859-323 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 576 E-FORM NO:KPPE-EF-39987 E-FORM DATE:15-08-2026 TOTAL NET WEIGHT: 383.13 EXPORTER REFERENCE 773020 | — | 美国 | $0 |
| 2026-09-01 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 38% REC. PES 31% ORG CO 31% BCI CO KNIT JACKET, DYED BUYER INVOICE# S2626US142124 REFERENCE PO# 6209227882 PO# 2501160862 HS CODES 6103.3900 BOOKING# 654209 LINE XXXXXXXXXX MATERIAL# II1612-891 GOODS MENS 38% REC. PES 31% ORG CO 31% BCI CO KNIT JACKET, DYED BUYER INVOICE# S2626US142115 REFERENCE PO# 6209227882 PO# 2501160862 HS CODES 6103.3900 BOOKING# 653949 LINE ITEM: 100 MATERIAL# II1612-010 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 5254 E-FORM NO:KPPE-EF-39987 E-FORM DATE:15-08-2026 TOTAL NET WEIGHT: 3419.58 EXPORTER REFERENCE 773016 | — | 美国 | $0 |
| 2026-09-01 | OCM-CTP FREIGHT AS ARRANGED GOODS MENS 38% REC. PES 31% ORG CO 31% BCI CO KNIT PANT,DYED BUYER INVOICE# S2626US142112 REFERENCE PO# 6209227876 PO# 2501161986 HS CODES 6103.4900 BOOKING# 653944 LINE ITEM: 800 MATERIAL# II1608-613 COMMERCIAL INVOICE #: XXXXXX TOTAL INVOICE QUANTITY: 346 E-FORM NO:KPPE-EF-39987 E-FORM DATE:15-08-2026 TOTAL NET WEIGHT: 160.74 EXPORTER REFERENCE 773016 | — | 美国 | $0 |