interloop ltd.
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for interloop ltd. from 2025 to 2026. 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 2026, the company has completed 1055 transactions, with a transaction quantity of 1020985.18 and a transaction weight of 2708656.3.
- Year Transactions Quantity Weight
- 2025 2477 5282070.68 10895571.81
- 2026 1055 1020985.18 2708656.3
Bill of lading data
< 1/15 >- Trade date 2026/06/10 B/L No. wcplwwpk5220693
- Suppliers interloop ltd. Buyers a&n textiles inc.
- POLs 55976, singapore PODs 2704, los angeles, ca
- Supply area Pakistan Purchas area United States
- Weight 5113kg Amount ——
- Hs code 621010 Product tags ready made garment
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Product description
READY MADE GARMENTS
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- Trade date 2026/06/10 B/L No. medup6154389
- Suppliers interloop ltd. Buyers adidas international trading bv
- POLs 54201, colombo harbor PODs 1601, charleston, sc
- Supply area Pakistan Purchas area United States
- Weight 8207kg Amount ——
- Hs code Product tags adidas,edr,l tank,shirts,ct w,xxxxx,gh,fee,article no,ail,pc,500 t,asix,party,ops,pnk,cot,firebird,t po,olis,grey,46 n,kr,ppe,cod,black h,kz,n bl
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Product description
M SL TANK OLISTR/BLACK HS CODE# 6110202069 INV#: ILA/ADS/14508 GD#KPPE-SB-242095-15-04-20 26 DATE: CUST. ORDER NO: 0306480705 PO NO.: 0902187075 ARTICLE NO.: KB7646 NO. OF CTNS:7 NO. OF PCS:350 TOTAL GROSS WT.:64.620 KGS FREIGHT COLLECT W SL FC PT OLISTR/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14515 GD#KPPE-SB-242095-15-04-2026 DATE: CUST. ORDER NO: 0306109725 PO NO.: XXXXXXXXXX ARTICLE NO.: JI6054 NO. OF CTNS:19NO. OF PCS:319 TOTAL GROSS WT.:154.238 KGS F REIGHT COLLECT W SL FC PT BLACK/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14514 GD#KPPE-SB-242095-15-04-20 26 DATE: CUST. ORDER NO: 0306655570 PO NO.: 0902301064 ARTICLE NO.: JC5921 NO. OF CTNS:112NO. OF PCS:1982 TOTAL GROSS WT.:934.294 KGS FREIGHT COLLECT W SL FC PT KHASIX/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14516 GD#KPPE-SB-242095-15-04-2026 DATE: CUST. ORDER NO: 0306656017 PO NO.: XXXXXXXXXX ARTICLE NO.: KF8423 NO. OF CTNS:78NO. OF PCS:1362 TOTAL GROSS WT.:693.944 KGS FREIGHT COLLECT
W SL FC PT MAGLIL/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14511 GD#KPPE-EF-242130-15-04-2026 DATE: CUST. ORDER NO: 0306655941 PO NO.: XXXXXXXXXX ARTICLE NO.: KZ3172 NO. OF CTNS:231 NO. OF PCS:4098 TOTAL GROSS WT.:1956.906 KGS FREIGHT COLLECT W SL FC PT OLISTR/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14510 GD#KPPE-EF-242130-15-04-2026 DATE: CUST. ORDER NO: 0306109343 PO NO.: XXXXXXXXXX ARTICLE NO.: JI6054 NO. OF CTNS:30NO. OF PCS:500 TOTAL GROSS WT.:243.220 KGS F REIGHT COLLECT W SL FC PT BLACK/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14513 GD#KPPE-EF-242130-15-04-20 26 DATE: CUST. ORDER NO: 0306655844 PO NO.: 0902298990 ARTICLE NO.: JC5921 NO. OF CTNS:112NO. OF PCS:1986 TOTAL GROSS WT.:948.392 KGS FREIGHT COLLECT W SL FC PT LGREYH/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14512 GD#KPPE-EF-242130-15-04-2026 DATE: CUST. ORDER NO: 0306108739 PO NO.: XXXXXXXXXX ARTICLE NO.: JI6050 NO. OF CTNS:42NO. OF PCS:713 TOTAL GROSS WT.:347.706 KGS F REIGHT COLLECT W 3S SJ T POWPNK/WHITE HS CODE# 6106100010 INV#: ILA/ADS/14509 GD#KPPE-EF-242130-15-04-20 26 DATE: CUST. ORDER NO: 0306286256 PO NO.: 0902121598 ARTICLE NO.: KR1050 NO. OF CTNS:21 NO. OF PCS:950 TOTAL GROSS WT.:202.380 KGS FREIGHT COLLECT FB TT D LGHDEN HS CODE# 6202308061 INV#: ILD/ADS/07835 GD#KPPE-EF-242130-15-04-20 26 DATE:CUST. ORDER NO: 306104196 PO NO.: XXXXXXXXXX ARTICLE NO.: KQ6492 NO. OF CTNS:66 NO. OF PC S:994 TOTAL GROSS WT.:776.610 KGS FREIGHT COLLECT -------------------------- ------------ NOTIFY PARTY 2 E=DRAY 20/XXXXXXXXXXXXXXXXXXXX 593-6329 E-MAIL: ADIDAS_OPS=JEVDfREAgYyC7PGLY.ZCeOuM
FIREBIRD PNT WAGRDN HS CODE# 6203424511 INV#:ILD/ADS/07829 GD#KPPE-EF-242066-15-04-20 26 DATE: CUST. ORDER NO: 0306102881 PO NO.: XXXX028049 ARTICLE NO.: KS4966 NO. OF CTNS:56 NO.OF PCS:448 TOTAL GROSS WT.:456.400 KGS FREIG HT COLLECT
M FEELCOZY SWT MGREYH/BLACK HS CODE# 6110202041 INV#: ILA/ADS/014294 GD#KPPE-EF-242103-15-04-20 26 DATE: CUST. ORDER NO: 0307188542 PO NO.: XXXXXXXXXX ARTICLE NO.: JE3790 NO. OF CTNS:26 NO. OF PCS:304 TOTAL GROSS WT.:167.188 KGS FREIGHT COLLECT WOMENS COTN BLOUS/SHIRTS,N HS CODE# 6106100010 INV#: ILA/ADS/014291 GD#KPPE-EF-242103-15-04-20 26 DATE: CUST. ORDER NO: 0306097917 PO NO.: 0902043235 ARTICLE NO.: KQ7557 NO. OF CTNS:19 NO. OF PCS:921 TOTAL GROSS WT.:161.271 KGS FREIGHT COLLECT FIREBIRD PNT WAGRDN HS CODE# 6203424511 INV#:ILD/ADS/07828 GD#KPPE-EF-242103-15-04-20 26 DATE: CUST. ORDER NO: 0306103417 PO NO.: XXXX028041 ARTICLE NO.: KS4966 NO. OF CTNS:108 NO. OF PCS:864 TOTAL GROSS WT.:880.200 KGS FREIGHT COLLECT
WOMENS COTN BLOUS/SHIRTS,N HS CODE# 6106100010 INV#: ILA/ADS/014290 GD#KPPE-SB-242061-15-04-20 26 DATE: CUST. ORDER NO: 0306097741 PO NO.: 0902043228 ARTICLE NO.: KQ7557 NO. OF CTNS:23 NO. OF PCS:1267 TOTAL GROSS WT.:220.341 KGS FREIGHT COLLECT
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- Trade date 2026/06/10 B/L No. medup6180137
- Suppliers interloop ltd. Buyers adidas international trading bv
- POLs 54201, colombo harbor PODs 1601, charleston, sc
- Supply area Pakistan Purchas area United States
- Weight 9673kg Amount ——
- Hs code 610462 Product tags article no,ppe,ops,edr,pc,cod,das,party,xxxxx,gh
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Product description
W SL FC PT BLACK/WHITE HS CODE# 6104622011 INV#: ILA/ADS/14760 GD# KPPE-EF-245244-18-04-2026 DATE: CUST. ORDER NO: 0306104568 0306099963 0306288729 0306478127 0306655817 03066561020306655384 0306655386 0306655666 0307060689 0307060900 PO NO.: XXXXXXXXXX 0902025581 0902119155 0902225231 0902298940 0902300177 09023 00908 0902300952 0902301696 0902589285 0902589289 ARTICLE NO.: JC5921 JI6053 KF8424 KC7184KC7122 JC5922 JI6050 JI6050 JC5922 KE3535 KE 3535 NO. OF CTNS: 1069 NO. OF PCS: 25119 TOTAL GROSS WT.: 9673.193 KGS FREIGHT COLLECT -------------------------- - NOTIFY PARTY 2 XXXXAY 20/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXIDAS_OPS=
2EpDARTAwYZCbP0L7.aC3OtM
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- Trade date 2026/06/09 B/L No. maeu270562878
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 902.21kg Amount ——
- Hs code 611595 Product tags 46 n,ctp,ppe,c tn,ilex,line material,socks,ipm,m 90,equipment,book,cod,pla,ocm,mma,e ig,umber,xxxxx,loop
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500862465 1100 HQ 8029901 637 2500862465 1500 HQ8029902 533 2500965018 900 HQ8029902 382 2500 965018 1500 HQ8029907 1963 SHIP TO PLAN T TO ILEXP200180994 REFFERENCE PO BOOKING (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY MRSU7631447 000 40X96 103CTN 6.676CBM 902.000KGS BL TOTAL SUMMARY 103C TN 6.676CBM 902.000KGS NO 6202701981 979290 6202701981 979289 6 204429157 979130 6204429157 979146 NET WE IGHT 739 KGS GDKPPEEF23238603042026 SHIPP ER INTERLOOP LIMITED
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- Trade date 2026/06/09 B/L No. maeu270550487
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 28.12kg Amount ——
- Hs code 611595 Product tags t 24,ctp,ppe,socks,ipm,equipment,book,cod,ocm,mma,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT XXXXXXXXXXXXX BOOKING NO 6202714834 979319 6202714848 979252 6202714834 979279 NET WEIGHT 24 K GS GDKPPEEF23232603042026 SHIPPER XXXXXXXXX (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 5CTN 0. 305CBM 28.000KGS BL TOTAL SUMMARY 5CTN 0. 305CBM 28.000KGS
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- Trade date 2026/06/09 B/L No. maeu270553401
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 273.97kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,ilex,line material,socks,ipm,equipment,book,cod,ocm,mma,b20,umber,xxxxx,loop,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500866553 100 PAB 205100 21 2500866554 100 PAB204100 30 0 2500866384 100 PAB205100 300 SHIP TO PLANT TO 467972 ILEXP200181028 REFFERENCE PO BOOKING NO 6202714808 979268 62027148 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 20CTN 2 .070CBM 274.000KGS BL TOTAL SUMMARY 20CTN 2.070CBM 274.000KGS 21 979296 6202714822 979298 NET WEIGHT 2 47 KGS GDKPPEEF23232603042026 SHIPPER XXXX RLOOP LIMITED
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- Trade date 2026/06/09 B/L No. maeu268918190
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 4150.89kg Amount ——
- Hs code 611595 Product tags pakistan,wala,ppe,mma,socks,ipm,faisal,pb 3,xxxxx,gh,ocm,umber,equipment,book,plant,line,ilex,x7,ctp,mater,ajara,cod,loop
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115.95 .9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINEMATERIAL QUANTITY 2500866628 100 SX766601 0 10002 SHIP TO PLANT TO 192706 ILEXP200182 604B REFFERENCE PO BOOKING NO 6202714719 98 4138 NET WEIGHT 3596 KGS GDKPPEEF24825322042 026 SHIPPER INTERLOOP LIMITED 7KM KHURRIANWAL AJARANWALA ROAD KHURRIANWALA FAISALABAD PB 38000 PAKISTAN CONTAINER SUMMARY SUDU7634433 000 20X86 278CTN 26.399CBM 4151.000KGS BL TOTAL SUMMARY 278CTN 26.399CBM 4151.000K GS
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- Trade date 2026/06/09 B/L No. maeu270551634
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 108.86kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,ilex,line material,socks,ipm,equipment,book,cod,ocm,mma,b20,umber,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500865727 200 PAB 204100 19 2500866704 100 PAB205010 58 2500865727 100 PAB204010 19 250086670 4 200 PAB205100 130 2500866825 100 P AB204100 8 SHIP TO PLANT TO 276873 ILEXP (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 13CTN 1 .109CBM 109.000KGS BL TOTAL SUMMARY 13CTN 1.109CBM 109.000KGS 200181028 REFFERENCE PO BOOKING NO 6202714 817 979282 6202714818 979287 6202714817 979285 6202714818 979286 6202714830 97930 1 NET WEIGHT 94 KGS GDKPPEEF2323260304202 6 SHIPPER XXXXXXXXXXXXXXXXX
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- Trade date 2026/06/09 B/L No. maeu270553841
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 84.82kg Amount ——
- Hs code 611595 Product tags pakistan,plant,ctp,ppe,ilex,line material,socks,ipm,equipment,book,cod,ocm,mma,umber,xxxxx,gh
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Product description
OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500965012 3000 HQ 8021907 252 SHIP TO PLANT TO 476814 ILEX P200181028 REFFERENCE PO BOOKING NO 620442 9155 979131 NET WEIGHT 82 KGS GDKPPEEF23 232603042026 SHIPPER XXXXXXXXXXXXXXXXX C ONTAINER SUMMARY UETU7837710 000 40X 96 7CTN 0.632CBM 85.000KGS BL TOTAL SUMMARY 7CTN 0.632CBM 85.000KGS
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- Trade date 2026/06/09 B/L No. maeu270549193
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 34.93kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,t po,ilex,line material,socks,ipm,book,cod,ocm,mma,b20,umber,xxxxx,gh
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Product description
OCMCTP FREIGHT AS ARRANGED FOB XXXXXXXX (S OCKS) HS CODE 6115.95.9000 SHIPMENT OF EQUIP MENT PO NUMBER PO LINE MATERIAL QUANTITY 25 00864076 100 PAB204100 20 2500865126 1 00 PAB204100 45 2500866897 100 PAB205 010 30 SHIP TO PLANT TO 32996 ILEXP20018 1028 REFFERENCE PO BOOKING NO 6202714823 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 4CTN 0. 276CBM 35.000KGS BL TOTAL SUMMARY 4CTN 0. 276CBM 35.000KGS 979297 6202714833 979280 6202715664 97924 0 NET WEIGHT 30 KGS GDKPPEEF2323260304202 6 SHIPPER XXXXXXXXXXXXXXXXX
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- Trade date 2026/06/09 B/L No. maeu270549926
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 19.96kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,ilex,line material,socks,ipm,equipment,book,cod,ocm,mma,b20,umber,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500865920 100 PAB 205010 20 2500866826 100 PAB205100 21 SHIP TO PLANT TO 68777 ILEXP200181028 RE FFERENCE PO BOOKING NO 6202714809 979264 6202714832 979281 NET WEIGHT 17 KGS GDKP (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 4CTN 0. 185CBM 20.000KGS BL TOTAL SUMMARY 4CTN 0. 185CBM 20.000KGS PEEF23232603042026 SHIPPER XXXXXXXXXXXXXXXXX
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- Trade date 2026/06/09 B/L No. maeu270538463
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 277.15kg Amount ——
- Hs code 611596 Product tags plant,ctp,t 23,ppe,ilex,line material,socks,ipm,equipment,book,cod,ocm,mma,umber,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 96.9020 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500962789 500 IQ2 237904 493 2500962789 700 IQ2237905 4 29 SHIP TO PLANT TO ILEXP200181028 REFFERE NCE PO BOOKING NO 6204429163 979525 62044 29163 979515 NET WEIGHT 234 KGS GDKPPEEF (SOCKS) HS CODE 6115.96.9020 CONTAINER SU MMARY UETU7837710 000 40X96 27CTN 2 .011CBM 277.000KGS BL TOTAL SUMMARY 27CTN 2.011CBM 277.000KGS 23232603042026 SHIPPER XXXXXXXXXXXXXXXXX
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- Trade date 2026/06/09 B/L No. maeu270552938
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 523.91kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,x7,ilex,line material,socks,ipm,equipment,t 46,book,cod,ocm,mma,umber,xxxxx,loop,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500965749 100 SX7 675010 600 2500965260 100 HQ8021907 9 00 SHIP TO PLANT TO 428643 ILEXP200181028 REFFERENCE PO BOOKING NO 6204434355 97898 5 6204434358 979009 NET WEIGHT 462 KGS (SOCKS) HS CODE 6115.95.9000 CONTAINER SU MMARY UETU7837710 000 40X96 42CTN 3 .770CBM 524.000KGS BL TOTAL SUMMARY 42CTN 3.770CBM 524.000KGS GDKPPEEF23232603042026 SHIPPER INTERLOOP LIM ITED
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- Trade date 2026/06/09 B/L No. maeu270554165
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 55.79kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,ilex,line material,socks,ipm,equipment,book,cod,t 50,ocm,mma,umber,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500867171 100 PAB 205100 120 SHIP TO PLANT TO 484243 ILEXP 200181028 REFFERENCE PO BOOKING NO 6202715 669 979322 NET WEIGHT 50 KGS GDKPPEEF232 32603042026 SHIPPER XXXXXXXXXXXXXXXXX CO NTAINER SUMMARY UETU7837710 000 40X9 6 4CTN 0.501CBM 56.000KGS BL TOTAL SUMMARY 4CTN 0.501CBM 56.000KGS
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- Trade date 2026/06/09 B/L No. maeu268643982
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 13821.19kg Amount ——
- Hs code 611595 Product tags pakistan,plant,ctp,ppe,c tn,ilex,line material,socks,ipm,equipment,book,cod,t 12,ocm,mma,umber,x7,gh
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Product description
OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500862466 600 HQ8 021902 6182 2501129392 100 SX6910010 72 2501129084 100 SX6912010 684 250086 2465 500 HQ8029902 205 2501010175 200 HQ8029901 3978 2501009875 200 HQ80219 02 7484 2501009875 300 HQ8021902 1671 1 2500964921 100 HJ9336901 2634 250101 0605 100 SX7666010 303 2501008597 300 SX7673010 511 SHIP TO PLANT TO ILEXP200 181978 REFFERENCE PO BOOKING NO 6202701979 980048 6208374665 982215 6208374666 982 216 6202701981 981761 6205293473 981757 6205293472 981755 6205293472 981753 62044 29153 981725 6205293484 981754 6205293486 981683 NET WEIGHT 12522 KGS GDKPPEEF243 35416042026 CONTAINER SUMMARY MRSU8194 300 123 40X96 585CTN 52.687CBM 7148.15 9KGS FFAU5766476 000 40X96 483CTN 50. 246CBM 6672.841KGS BL TOTAL SUMMARY 1068C TN 102.933CBM 13821.000KGS
OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500862466 600 HQ8 021902 6182 2501129392 100 SX6910010 72 2501129084 100 SX6912010 684 250086 2465 500 HQ8029902 205 2501010175 200 HQ8029901 3978 2501009875 200 HQ80219 02 7484 2501009875 300 HQ8021902 1671 1 2500964921 100 HJ9336901 2634 250101 0605 100 SX7666010 303 2501008597 300 SX7673010 511 SHIP TO PLANT TO ILEXP200 181978 REFFERENCE PO BOOKING NO 6202701979 980048 6208374665 982215 6208374666 982 216 6202701981 981761 6205293473 981757 6205293472 981755 6205293472 981753 62044 29153 981725 6205293484 981754 6205293486 981683 NET WEIGHT 12522 KGS GDKPPEEF243 35416042026 CONTAINER SUMMARY MRSU8194 300 123 40X96 585CTN 52.687CBM 7148.15 9KGS FFAU5766476 000 40X96 483CTN 50. 246CBM 6672.841KGS BL TOTAL SUMMARY 1068C TN 102.933CBM 13821.000KGS
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Partners
Total 730- Rank Company Transactions Per Detail
- 1 h&m hennes&mauritz united statesbuyer,they trade on 2026-04-14 5565 9.57% >
- 2 adidas international trading bv united statesbuyer,they trade on 2026-06-10 4394 7.56% >
- 3 h & m hennes & mauritz servicios, s.a. de c.v. mexicobuyer,they trade on 2024-11-05 3293 5.66% >
- 4 target global sourcing ltd. united statessupplier,they trade on 2022-11-26 2948 5.07% >
- 5 nike usa inc. united statesbuyer,they trade on 2022-11-23 2205 3.79% > +View All
Products
Total 405- Products Transactions Per Detail
-
socks
589 38.35% > -
cotton socks
308 20.05% > -
cotton
302 19.66% > -
knit
250 16.28% > -
polyester
244 15.89% >
+View All
Hscode rank
Total 535- HSCode Name Transactions Per Detail
- HS 61159501 306 19.92% >
- HS 61159900000 223 14.52% >
- HS 61159500 102 6.64% >
- HS 62171000 93 6.05% >
- HS 61159500000 68 4.43% > +View All
Trading Area
Total 67- Area Transactions Per Detail
- united states 13392 23.04% >
- pakistan 6708 11.54% >
- mexico 5534 9.52% >
- germany 2114 3.64% >
- england 2104 3.62% > +View All
Port statistics
Total 91- Port Name Transactions Per Detail
- port qasim exports karachi 21631 37.21% >
- muhammad bin qasim 2221 3.82% >
- lahore air freight unit exports 1446 2.49% >
- mcc export karachi 1239 2.13% >
- 53599, all other pakistan ports 856 1.47% > +View All
interloop ltd. is pakistan Buyer&Supplier,
and primarily engages in the import and export business of products such as socks，cotton socks，cotton.
According to the 52wmb.com global trade database, as of 2026-06-10, the company has completed 58137 international trades,
with its main trading regions covering united states，pakistan,mexico etc.
The core products include HS61159501，HS61159900000，HS61159500 etc,
often transported via port qasim exports karachi，port muhammad bin qasim, port lahore air freight unit exports etc,
and its main trading partners are h&m hennes&mauritz，adidas international trading bv，h & m hennes & mauritz servicios, s.a. de c.v..
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 interloop 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.
Reference contact info
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