Style Textile Pvt Ltd Export Data from Singapore

As of 2026-07-20, Style Textile Pvt Ltd is recorded in Singapore trade data on TradeInt, exporting goods from Singapore to UNITED STATES. Its bill of lading records cover products such as 0 0 0 0 FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2622US 39 255 REFERENCE PO# 450840 3289 PO# 5803960839 HS COD ES 6110.9 BOOKING# 720079 LINE ITEM: 90 MATERIAL# 82 6433-100 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANI C COTTON) 20% POLYEST ER KN IT PULLOVERS DYED BUYER I NVOICE# S262 2US39256 REFER ENCE PO# 4508403289 PO# 58 03960839 HS CODES 6110.9 B OOKING# 720056 LINE ITEM: 100 MATERIAL# 826433-100 G OODS MENS 80%BCI CTTN (10 % ORG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOIC E# S2622US39274 REFEREN CE PO# 4508404966 PO# 5803961 183 HS CODES 6103.49 BOOKI NG# 720044 LINE ITEM: 20 M ATERIA L# DN4440-320 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORT S, DYED BUYER IN VOICE# S2 622US39278 REFERENCE PO# 4 508404434 PO# 5803961673 H S CODES 6103.49 BOOKING# 720046 LINE ITEM: 10 MATERI AL# DQ2208-010 GO ODS MENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DY ED BUYER INVOICE# S2622US 39280 REFERENCE PO# 450840 4434 PO# 580396167 3 HS COD ES 6103.49 BOOKING# 720073 LINE ITEM: 40 MATERIAL# D Q2208-382 COMMERCIAL INVOI CE #: 347394 TOTAL INVOICE QUANTITY: 18984 E-FORM NO : KPPE-SB-222888 E-FORM DATE: 16-MAR -22 TOTAL NET WEIGHT: 7367.57 EXPORTER R EFERENCE 347394, FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US394 42 REFERENCE PO# 450840289 0 PO# 5803960746 HS CODES 6110.2 BOOKING# 721225 LIN E ITEM: 50 MATERIAL# DM671 6-126 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% P OLYESTER PULLOVER, DYED BU YER INVOICE# S2622US39 514 REFERENCE PO# 4508382054 P O# 5803929767 HS CODES 611 0.9 BOOKING# 721275 LINE I TEM: 10 MATERIAL# DV9649-3 24 GOODS WOMENS 80% BCICT TN (10% ORG CTTN);20% POLY ESTER SHORTS, DYED BUYER I NVOICE# S2622US39517 REFER ENCE PO# 4508382054 PO# 58 03929767 HS CODES 6104.69 BOOKING# 721268 LINE ITEM: 40 MATERIAL# DV9650-324 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2622US3 9708 REFERENCE PO# 4508404 431 PO# 580396167 6 HS CODE S 6109.1 BOOKING# 722392 L INE ITEM: 30 MATERIAL# DQ1 848-800 COMMERCIAL INVOICE#: 347462 TOTAL INVOICE Q UANTITY: 11469 E-F ORM NO: KPPE-SB-231247 E-FORM DATE : 25-MAR-22 TOTAL NET WEIG HT: 4875.06 EXPORTER REFER ENCE 347462 and FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395 under HS codes 611097, 611027 and 610917. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.