Goldtex Garments Ltd Import Data from Sri Lanka

As of 2026-07-21, Goldtex Garments Ltd is recorded in Sri Lanka trade data on TradeInt, importing goods into Sri Lanka from SRI LANKA. Its bill of lading records cover products such as ITEM 1638611,1638612,1638613 ,1638229,1638418, 1638283,16 38610,1638615,1638616,1638617, 1638230,1638419,1638284,163 8614,1638618, 1638619,163862 0,1638621,1638622,1638231. 1 638623,1638624,1638625,1638420 ,1638285, 1638626,1638627,16 38628,1638629,1638630, 16382 32,1638631,1638632,1638633,163 8634, 1638421,1638286,163863 5 ITEM DESCRIPTIOM DISPLAY BLM WM FLN LND CNVS PNT GY9PK DISPLAY BLM WM FLN LND CNVS PNT GY9PK DISPLAY BLM MM FL N LND CNVS PNT GY17PK DISPLA Y BLM MN FLC LND JEAN MW P.O . NO STYLE NO. HS CODE 1027817022 FLB2110231 620 4628021 FLB2110451 62046280 11 1027817025 FLB2110231 FLB2110451 1027817070 FMB 2110231 FMB2110451 1027817 073 FMB2110231 FMB2110451 OPEN ACCOUNT #OAHKP01490011 DATE:5-FEB-21 INVOICE# ING 2100775,ING2100776,ING210077 7,ING2100778 DATE:8-A UG-21 SALES CONT: EPIC-HBC/T SC-001/2021 DATE:15-JUN-21 EXP NO:02000103-034188-2021 DATE:8-AUG-21 02000103-034 189-2021 DATE:8-AUG-21 02 000103-034190-2021 DATE:8-AU G-21 02000103-034192-2021 DATE:8-AUG-21 ALSO NOTIFY EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE, TN 37 214 ATTN:JENNIFER WALLS FF=51C0021790 FREIGHT COLL ECT, SHIPPER LOAD & COUNT TC NU18043604400587CT11033.8KGM55 .54MTQ608599185, ITEM HS CODE 1643226 6204628021 1643227 6204628011 1643228 164 3247 ITEM DESCRIPTIOM DISP LAY BLM WM FLN LND CNVS PNT GY 9PK DISPLAY BLM WM FLC LND JEAN MW 9PK OPEN ACCOUNT #OA HKP01490011 DATE:5-FEB-21 P.O. NO STYLE NO. 102781 7015 FLB21-10231 1027817015 FLB21-10451 1027817063 FM B2110231 1027817063 FMB2110 231 INVOICE# ING2100652,ING2 100653 DATE: 30-JUN-21 SAL ES CONT: EPIC-HBC/TSC-001/2021 DATE:15-JUN-21 EXP NO: 02 000103-028979-2021 DATE:30-J UN-21 02000103-028980-2021 DATE:30-JUN-21 ALSO NOTIFY EXPEDITORS INTERNATIONAL 2 37 ELLERY COURT NASHVILLE, TN 37214 ATTN:JENNIFER WALLS FF=51C0019400 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4129736|4400|624|CT|||1151 8.54|KGM|56.01|MTQ|608545302 M RSU4069151|4400|376|CT|||6940. 66|KGM|62.28|MTQ|608545302ITEM HS CODE 1643226 6204628021 1643227 6204628011 1643228 164 3247 ITEM DESCRIPTIOM DISP LAY BLM WM FLN LND CNVS PNT GY 9PK DISPLAY BLM WM FLC LND JEAN MW 9PK OPEN ACCOUNT #OA HKP01490011 DATE:5-FEB-21 P.O. NO STYLE NO. 102781 7015 FLB21-10231 1027817015 FLB21-10451 1027817063 FM B2110231 1027817063 FMB2110 231 INVOICE# ING2100652,ING2 100653 DATE: 30-JUN-21 SAL ES CONT: EPIC-HBC/TSC-001/2021 DATE:15-JUN-21 EXP NO: 02 000103-028979-2021 DATE:30-J UN-21 02000103-028980-2021 DATE:30-JUN-21 ALSO NOTIFY EXPEDITORS INTERNATIONAL 2 37 ELLERY COURT NASHVILLE, TN 37214 ATTN:JENNIFER WALLS FF=51C0019400 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4129736|4400|624|CT|||1151 8.54|KGM|56.01|MTQ|608545302 M RSU4069151|4400|376|CT|||6940. 66|KGM|62.28|MTQ|608545302 and 3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. CONTACT PERSON: MR. JOHNNIE EMAIL ADDRESS-1: [email protected] EMAIL ADDRESS-2: MASUM@ACTOR .GCGLOBAL.COM CELL PHONE:1975 646643 READY-MADE GARMENTS. MEN S 100% POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 778407 7 PO# A577811896 HTS# 621111 1010 CAT# 647 COMMERCIAL IN VOICE NUMBERS# 151059168717 VENDOR INVOICE NUMBERS# ING21 00258 DATE: 08.03.2021 EXP# 23000501-016009-21 DATE: 08. 03.2021 CONT# PVH/001/09/2020 DT: 15.09.2020 SA# 5080215 READY-MADE GARMENTS. MEN S 100% POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784077 PO# A577811897 HTS# 6211111010 CAT# 647 COMMERCIAL INVOICE N UMBERS# 151074599878 VENDOR INVOICE NUMBERS# ING2100259 DATE: 08.03.2021 EXP# 230005 01-016013-21 DATE: 08.03.2021 CONT# PVH/001/09/2020 DT: 15.09.2020 SA# 5080238 PVH I S THE OCEAN FREIGHT PAYER under HS codes 102781, 164322 and 621111. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.