The above chart presents the market trend analysis for m skarna apparels pvt ltd. from 2018 to 2019.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2019, the company has completed 12 transactions, with a transaction quantity of 51883 and a transaction weight of 35345.
YearTransactionsQuantityWeight
2018000
2019125188335345
Bill of lading data
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1/13
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Trade date
2019/08/29
B/L No.
cmduamc0762233
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
TCLU7612460 DESCRIPTION X 20SH CONTAINER TOTAL 5024 PIECES ONLY TOTAL FIVE THOUSAND TWENTY FOUR PIECES ONLY READYMADE GARMENTS ON HANGERS 2368 PCS GOH 2656 PCS PACKED IN 133 CTNS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS 95 POLYESTER 5 SPANDE
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Trade date
2019/05/17
B/L No.
cmduamc0736373
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
TCLU7612460 DESCRIPTION X 20SH CONTAINER TOTAL 5024 PIECES ONLY TOTAL FIVE THOUSAND TWENTY FOUR PIECES ONLY READYMADE GARMENTS ON HANGERS 2368 PCS GOH 2656 PCS PACKED IN 133 CTNS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS 95 POLYESTER 5 SPANDE
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Trade date
2019/03/15
B/L No.
cmducad0364771
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
TRHU1106439 DESCRIPTION 1 X 20 SH CONTAINER TOTAL 7512 PIECES ONLY TOTAL SEVEN THOUSAND FIVE HUNDRED AND TWELVE PIECES ONLY READYMADE GARMENTS ON HANGERS 3441 PCS GOH 4071 PCS PACKED IN 242 CTNS100 POLYESTER LADIES KNITTED DRESSES ON HANGE 100 POLYESTER
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Trade date
2019/03/14
B/L No.
cmduamc0714539
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
TRHU1106439 DESCRIPTION 1 X 20 SH CONTAINER TOTAL 7512 PIECES ONLY TOTAL SEVEN THOUSAND FIVE HUNDRED AND TWELVE PIECES ONLY READYMADE GARMENTS ON HANGERS 3441 PCS GOH 4071 PCS PACKED IN 242 CTNS100 POLYESTER LADIES KNITTED DRESSES ON HANGE 100 POLYESTER
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Trade date
2019/03/14
B/L No.
cmducad0364771
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
TRHU1106439 DESCRIPTION 1 X 20 SH CONTAINER TOTAL 7512 PIECES ONLY TOTAL SEVEN THOUSAND FIVE HUNDRED AND TWELVE PIECES ONLY READYMADE GARMENTS ON HANGERS 3441 PCS GOH 4071 PCS PACKED IN 242 CTNS100 POLYESTER LADIES KNITTED DRESSES ON HANGE 100 POLYESTER
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Trade date
2019/01/17
B/L No.
cmducad0359196
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2019/01/17
B/L No.
cmducad0359196
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2019/01/17
B/L No.
cmduamc0698142
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2019/01/17
B/L No.
cmducad0359196
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2019/01/17
B/L No.
cmducad0359196
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2019/01/17
B/L No.
cmduamc0698142
Suppliers
m skarna apparels pvt ltd.
Buyers
tharanco group
Product description
CMAU0865185 DESCRIPTION 1 X 20 FCL CONTAINER TOTAL 5198 PIECES ONLY TOTAL FIVE THOUSAND ONE HUNDRED NINETY EIGHT PIECES ONLY READYMADE GARMENTS ON HANGERS 95 POLYESTER 5 SPANDEX LADIES KNITTED DRESSESHANGERS HTS NO6104 43 20 10 PO STYLE NO QTY PCSSETS SC112604KAS2691282008 PCS SC112605KAS2691281188 PCS SC112606KAS2691282002 PCS GRAND TOTAL5198 PCS INVOICE NO KAEXP1819351 DT 15122018PAYMENT TT GR WT 338000 KGS NT WT 312000 KGS IEC NO 4109000131 EDF NO S18 E 00338850 SB NO 4029593 DT 17122018 HBL NO 220018001397 FAX +911202567901 EMAIL OFFI CE KARNAAPPARELSCOMTEL +911202567900 2568005 FAX +911202567901 GSTIN 09AACCK5814B1ZU IEC NO 4109000131 EMAIL OFFICE KARNAAPPARELSCOM ALL OTHER CHARGES COLLECT GOODS FACTORY STUFFED AS PER LAW IF CARGO REMAINS UNCLEARED IN USWILL GO GENERAL ORDER WAREHOUSE IF THE CARGO GOES INTO US CUSTOMS HOLD ALL RELEVANT CHARGES WILL BE ON CONSIGNEES ACCOU FREIGHT COLLECT CMACGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0359196 GENERIC DESCRIPTION
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Trade date
2014/02/19
B/L No.
hlcude1ea08299aa
Suppliers
m skarna apparels pvt ltd.
Buyers
thecitgroup i commercial
m skarna apparels pvt ltd. is india Supplier,
and primarily engages in the import and export business of products such as readymade garment,pc,hangers.
According to the 52wmb.com global trade database, as of 2019-08-29, the company has completed 13 international trades,
with its main trading regions covering united states etc.
The core products include HS621149,HS920120 etc,
and its main trading partners are tharanco group,thecitgroup i commercial.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on m skarna apparels pvt ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.