interloop ltd.
Trade trend analysis
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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 1287 transactions, with a transaction quantity of 1156212.98 and a transaction weight of 3356894.12.
- Year Transactions Quantity Weight
- 2025 2477 5282070.68 10895571.81
- 2026 1287 1156212.98 3356894.12
Bill of lading data
< 1/15 >- Trade date 2026/07/12 B/L No. banq1075289208
- Suppliers interloop ltd. Buyers hugo boss ticino s.a.co hugo boss fashions inc.
- POLs 53599, all other pakistan ports PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 2764kg Amount ——
- Hs code 620342 Product tags ppe,s 10,garment,pc,cod,dyed denim,s 35,iec,carton,xxxxx,gh
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Product description
DYED DENIM GARMENTS CARTONS 230 PIECES 3504 PO# XXXXXXXXXX 4901849458 4901849469 4901849530 4901849538 4901851875 4901854800 4901854800 4901854800 4901875727 4901875741 4901875743 4901875755 STYLE 50562787 50550942 50550942 50567482 50570838 50568115 50570881 50570881 50570881 50542036 50562560 50562571 50562575 CARTONS 11 4 4 3 57 36 6 6 7 23 24 27 22 PCS 100 13 13 31 1051 675 20 19 78 371 369 450 314 KPPE-SB-302888-20-06-2026 NET WEIGHT: 2467 DN-9728 HS CODE : 6203.4200 HS CODE : 6203.4300 HS CODE : 6203.3200 HS CODE : 6204.6290
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- Trade date 2026/07/12 B/L No. banq1075289380
- Suppliers interloop ltd. Buyers hugo boss ticino s.a.co hugo boss fashions inc.
- POLs 53599, all other pakistan ports PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 3452kg Amount ——
- Hs code 620342 Product tags ppe,garment,pc,cod,dyed denim,iec,carton,xxxxx,gh
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Product description
270 CARTONS 4518 PIECES DYED DENIM GARMENTS AS PER PO# XXXXX 4901851907 50570048 4901851911 50567305 4901851917 50567325 4901853477 50570061 4901853515 50568116 4901853165 50570884 4901853165 50570884 4901853178 50572475 4901853144 50570885 CARTONS PCS 24 411 3 34 5 20 189 3381 14 232 10 125 11 177 4 13 10 125 HS CODE : 6203.4200 HS CODE : 6203.3200 HS CODE : 6204.6290 GD # KPPE-EF-308956-27-06-2026 NET WEIGHT: 3095.00 KGS
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- Trade date 2026/07/12 B/L No. medup6221543
- Suppliers interloop ltd. Buyers adidas international trading bv
- POLs 54201, colombo harbor PODs 1601, charleston, sc
- Supply area Pakistan Purchas area United States
- Weight 9161kg Amount ——
- Hs code 611020 Product tags adidas,fee,article no,ppe,ail,ops,t5,charlo,edr,pc,e 200,street,dkb,cod,suit,party,mint,xxxxx,gh
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Product description
M FEELCOZY SWT DKBLUE/WHITE HS CODE: 6110202041 INV#: ILA/ADS/016814 GD#: KPPE-EF-277387-21-05-2026 DATE: 00-JAN-00 CUST. ORDER NO: 306847967 306851753 307018245 307018424 307018561 307018605 307003732 307003996 307018669 307018715 307018724 307018826 306993028 306993027 307309257 307562289 307562599 PO NO.: XXXX 05785 902505798 902561117 902567270 902567517902567602 902567841 902568341 902568750 9025 68819 902568861 902569111 902569130 902570203902730647 902813873 902813950 ARTICLE NO.: JE3792 JD1855 KF6281 KF4193 JC8325 KC7122 JD 4999 JD4998 KF8426 JE3788 KF2370 KC7183 KF4261 KF4249 KT5054 JE3794 JE3794 NO. OF CTNS: 1120 NO. OF PCS: 24075 TOTAL GROSS WT.: 9161 .155 KGS FREIGHT COLLECT CH : XXXXXXXXXXXXXXXTIFY PARTY 2 XXXXXX 20/20, LLC 1300 S MINT STREET SUITE 200 CHARLOTE, NC 28203 TEL: 704-593-6329 E-MAIL: ADIDAS_OPS=
9EADeRGA3YhCsPsLe.KCjO4M
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- Trade date 2026/07/12 B/L No. maeu270706305
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 786.09kg Amount ——
- Hs code 611120 Product tags v 99,ppe,ecolor,ice,socks,v9,umber,xxxxx,cod
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Product description
SOCKS ASN NO. 425365 DC 12 PO NUMBER STY LECOLOR PACKS 19139545001 1V299010 186 1913 9545001 1V299010 2250 19145284008 1Q804210 2 400 19145284008 1Q804210 103 19145284008 1Q 804210 5280 19145284008 1Q804210 33 1914528 4008 1Q804210 11 19143820003 1V992710 210 1 9143820003 1V992710 41 19143820003 1V992710 540 19143820003 1V992710 130 19143820003 1V 992710 156 19143820003 1V992710 570 1914382 0003 1V992710 115 INVOICE NO XXXXXXXXXXX 433 INVOICE DATE 25MAY26 GD NO GD KPPESB28 1041 GD DATE 25052026 PACKS 12025 NET WEIG HT 685 KGS HS CODE 61112000906115959000
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- Trade date 2026/07/12 B/L No. medup6225536
- Suppliers interloop ltd. Buyers adidas international trading bv
- POLs 54201, colombo harbor PODs 1601, charleston, sc
- Supply area Pakistan Purchas area United States
- Weight 1016kg Amount ——
- Hs code Product tags article no,ppe,xar,tee,pc,cod,black h,ticl,xxxxx,gh
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Product description
3S TEE BLACK HS CODE# 6110202069 INV#: ILA/ADS/016823 GD#:KPPE-SB-275869-20-05-2 026 DATE:CUST. ORDER NO: 307564250 PO NO.: XXXXXXXXX ARTICLE NO.: KE3538 NO. OF CTNS:27 NO. OF PCS:1149 TOTAL GROSS WT.:287.443 KGS FREIGHT COLLECT 3S TEE WHITE HS CODE# 6110202069 INV#: ILA/ADS/016826 GD#:KPPE-SB-275869-20-05-2 026 DATE:CUST. ORDER NO: 307563585 PO NO.: XXXXXXXXX ARTICLE NO.: KE3537 NO. OF CTNS:10 NO. OF PCS:356 TOTAL GROSS WT.:91.927 KGS FREIGHT COLLECT
3S SK D LGHDEN HS CODE# 6204522030 INV#: ILD/ADS/08886 GD#:KPPE-SB-275594-20-05-2 026 DATE: CUST. ORDER NO: 306504328 PO NO.: XXXXXXXXXARTICLE NO.: KQ6487 NO. OF CTNS:42 NO. OF PC S:1452 TOTAL GROSS WT.:637.130 KGS FREIGHT COLLECT
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- Trade date 2026/07/12 B/L No. maeu269803741
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 14762.41kg Amount ——
- Hs code 210690 Product tags t5,socks,v60,v9,umber,xxxxx
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Product description
SOCKS ASN NO. 424894424315427091 DC 12 PO NUMBER XXXXXXXXXX PACKS 19139545002 1V299 010 110 19139545002 1V299010 500 1914375500 1 1T578310 20 19143755001 1T578310 450 1914 3755001 1T578310 24 19143755001 1T578310 121 5 19143755001 1T578310 40 19143755001 1T578 310 60 19143755001 1T578310 14 19143523001 1T741810 43 19143523001 1T741810 2970 19143 523001 1T741810 35 19143523001 1T741810 5332 19143523002 1T741810 135 19143523002 1T741 810 33 19143523002 1T741810 50 19143523002 1T741810 372 19143999003 3T741710 4400 1914 3999003 3T741710 13 19143999003 3T741710 520 19143999002 3T741710 28 19143999002 3T7417 10 1000 19143999002 3T741710 9 19143999002 3T741710 880 19143523001 1T741810 7500 1914 3523001 1T741810 62 19143805003 2T748210 61 19143805003 2T748210 4165 19143523002 1T741 810 700 19143523002 1T741810 74 19143805001 2T748210 255 19143805001 2T748210 19 19143 791002 1T744810 53 19143791002 1T744810 5880 19143791002 1T744810 102 19143780001 3T745 010 48 19143780001 3T745010 660 19143780001 3T745010 42 19143780001 3T745010 450 19143 791003 1T744810 50 19143791003 1T744810 210 19143984002 2T744910 9900 19143984002 2T744 910 79 19143984003 2T744910 55 19143984003 2T744910 630 19143791002 1T744810 2940 1914 3790002 1T739610 2430 19143790002 1T739610 1 12 19143790002 1T739610 14 19143790002 1T73 9610 2875 19143802001 3T740010 42 191438020 01 3T740010 1150 19143802001 3T740010 560 1 9143802001 3T740010 22 19143802002 3T740010 39 19143802002 3T740010 3050 19143790002 1T 739610 67 19143790002 1T739610 3900 1914399 3001 2T739810 13 19143993001 2T739810 5208 19143993002 2T739810 420 19143993002 2T73981 0 78 19143790001 1T739610 81 19143790001 1T 739610 100 19143526001 1T746810 54 19143526 001 1T746810 1575 19143526001 1T746810 26 1 9143526001 1T746810 4230 19143526001 1T74681 0 12 19143526001 1T746810 1560 19143526002 1T746810 7 19143526002 1T746810 210 1914352 6002 1T746810 85 19143526002 1T746810 1080 19143526002 1T746810 71 19143526001 1T746810 9 19143526002 1T746810 70 19143773002 1T74 3510 64 19143773002 1T743510 136 1914377300 1 1T743510 7480 19143773001 1T743510 166 19 143801001 3T747810 60 19143801001 3T747810 5 25 19143773002 1T743510 135 19143773002 1T7 43510 51 19143773001 1T743510 7965 19143773 001 1T743510 122 19145751001 1T741610 4160 19145751001 1T741610 56 19145751001 1T741610 6720 19145751001 1T741610 98 19145751001 1 T741610 114 19145751001 1T741610 5040 19143 754001 3T741510 75 19143754001 3T741510 475 19143754002 3T741510 114 19143754002 3T7415 10 7540 19145782001 2T741410 6120 191457820 01 2T741410 109 19143796001 2T745410 5915 1 9143796001 2T745410 33 19143796002 2T745410 260 19143796002 2T745410 63 19143980003 1W0 12910 35 19143980003 1W012910 1470 19143980 003 1W012910 172 19143980003 1W012910 3690 19143980003 1W012910 2160 19143980003 1W0129 10 25 19143797002 2T742010 9200 19143797002 2T742010 8 19146573010 1W289610 34 1914657 3010 1W289610 1365 19146573010 1W289610 80 19146573010 1W289610 3870 19146573010 1W2896 10 30 19146573010 1W289610 2040 19146573010 1W289610 102 19139728002 1V605710 2100 191 39728002 1V605710 126 19139728002 1V605710 9 00 19139728002 1V605710 29 19139728002 1V60 5710 64 19139728002 1V605710 2220 191397280 02 1V605710 1100 19139728002 1V605710 103 1 9143980006 1W012910 10 19143980006 1W012910 208 19143980006 1W012910 14 19143980006 1W0 12910 360 19143980006 1W012910 38 191439800 06 1W012910 120 19143980006 1W012910 18 191 43820007 1V992710 144 19143820007 1V992710 9 6 19146573006 1W289610 200 19146573006 1W28 9610 22 19146573006 1W289610 176 1914657300 6 1W289610 28 19146573006 1W289610 180 1914 6573006 1W289610 1
SOCKS ASN NO. 424894424315427091 DC 12 PO NUMBER XXXXXXXXXX PACKS 19139545002 1V299 010 110 19139545002 1V299010 500 1914375500 1 1T578310 20 19143755001 1T578310 450 1914 3755001 1T578310 24 19143755001 1T578310 121 5 19143755001 1T578310 40 19143755001 1T578 310 60 19143755001 1T578310 14 19143523001 1T741810 43 19143523001 1T741810 2970 19143 523001 1T741810 35 19143523001 Expand
- Trade date 2026/07/12 B/L No. banq1075234207
- Suppliers interloop ltd. Buyers ——
- POLs 53599, all other pakistan ports PODs 1001, new york, ny
- Supply area Pakistan Purchas area United States
- Weight 465kg Amount ——
- Hs code 611595 Product tags q1,plant,ctp,ppe,iu,line material,socks,ipm,equipment,book,cod,automate,import,ilex,ocm,umber,xxxxx,gh
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Product description
OCM-CTP FREIGHT AS ARRANGED FOB XXXXXXXX (SOCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2501137052 100 IU1850-901 1,584 SHIP TO: PLANT TO 196333 ILEXP200 187966 REFFERENCE PO: BOOKING NO: 6209179270 995185 NET WEIGHT: 398 KGS GD#KPPE-SB-296160-13-06-2 026 KN HBL NUMBER: BANQ1075234058 BANQ1075234145 BANQ1075234173 BANQ1075234189 BANQ1075234207 ACTUAL EXPORTER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AMS AUTOMATED SCAC CODE :BANQ ACTUAL IMPORTER: XXXXXXXXXXXXXXXXXXXXXXXX.
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- Trade date 2026/07/12 B/L No. banq1075530903
- Suppliers interloop ltd. Buyers hugo boss ticino s.a.co hugo boss fashions inc.
- POLs 53599, all other pakistan ports PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 2517kg Amount ——
- Hs code 620342 Product tags q1,ppe,garment,ice,pc,cod,dyed denim,import,iec,carton,xxxxx,gh
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Product description
238 CARTONS 3488 PIECES DYED DENIM GARMENTS AS PER PO# XXXXX 4901849546 50569550 4901849640 50569854 4901851598 50555161 4901851810 50571116 4901851827 50571116 4901849546 50569550 CARTONS PCS 188 2973 4 13 6 14 2 16 34 459 4 13 GD # KPPE-SB-5866-06-07-2026 NET WEIGHT: 2280.00 INVOICE NO. XXXXXXXX HS CODE : 6203.4200 HBL NO BANQ1075530903 ACTUAL IMPORTER: XXXXXXXXXXXXXXXXXXXXXX. +SHIPPER: XXXXXXXXXXXXX
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- Trade date 2026/07/08 B/L No. maeunka153198
- Suppliers interloop ltd. Buyers nike canada ltd.
- POLs 57020, ningpo PODs 3002, tacoma, wa
- Supply area Pakistan Purchas area United States
- Weight 5548.89kg Amount 110097
- Hs code 611595 Product tags shipping,plant,ctp,ppe,pakistan,mma,ilex,iu,socks,book,cod,ocm,line,umber,x7,gh
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Product description
OCMCTP SHIPPING TERMS FOB PAKISTAN (SOCKS ) HS CODE 6115.95.9000 PO NUMBER PO LINE MA TERIAL QUANTITY 4510909528 40 SX4719967 600 4510909532 60 SX6910100 41 4510909532 20 SX 6910010 3996 4510909533 40 SX6911100 423 45 10909557 70 SX7673100 2475 4510931421 20 IV6 017903 239 4510909531 20 SX6842010 165 4510 885859 20 HQ8021902 762 4510909512 20 IU1850 901 854 4510913104 10 HQ8031916 421 4510885 861 10 HQ8029901 966 4510909528 50 SX4719967 300 4510909557 10 SX7673010 900 4510909532 50 SX6910100 3080 4510885859 40 HQ8021901 3 198 SHIP TO PLANT TO 1042 ILEXP200183648 BOOKING NO 985111 985036 985665 985052 9 85108 985037 985032 986630 986634 986629 986632 986633 987373 987370 986631 NET WEIGHT 4858 KGS GD KPPEEF25580830042026 CONTAINER SUMMARY CAAU9922439 000 4 0X96 498CTN 40.367CBM 5549.000KGS BL TOTAL SUMMARY 498CTN 40.367CBM 5549.000KGS
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- Trade date 2026/07/06 B/L No. maeu270362812
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 11516kg Amount ——
- Hs code 611595 Product tags pakistan,plant,t 10,ctp,ppe,ilex,line material,socks,ipm,equipment,book,iu,cod,ocm,mma,v60,umber,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 2501109193 200 SX4 719967 4392 2501112034 100 SX4722967 3987 2501089166 200 SX6910010 216 2501 088739 200 SX6910010 216 2501111983 10 0 HQ8031916 480 2501109193 100 SX4719 101 510 2501111249 100 HQ8021902 258 2501110583 100 SX4492901 515 250108918 1 400 HQ8029902 135 2501112904 100 H Q8029902 135 2501109192 100 IV6017901 336 2501090538 900 HQ8021902 106 2501 090538 1000 HQ8021907 240 2501089056 3 00 SX6911010 4596 2501089056 400 SX69 11100 4972 2501090537 400 HQ8021907 2 742 2501090537 300 HQ8021903 14924 SHI P TO PLANT TO 1014 ILEXP200186295 REFFEREN CE PO BOOKING NO 6208339289 991712 620833 9291 991665 6207411642 991668 6207411640 991702 6208339281 991721 6208339289 9917 22 6208339275 991715 6208339287 991713 6 207412017 991703 6208339280 991675 620833 9286 991714 6207412013 991708 6207412013 991711 6207412035 991666 6207412035 9916 67 6207412015 991710 6207412015 991804 N ET WEIGHT 10135 KGS GD KPPEEF2781012205202 6 CONTAINER SUMMARY TIIU2070763 000 20X86 377CTN 22.863CBM 3263.000KGS GCXU 6257030 000 40X96 648CTN 61.872CBM 825 3.000KGS BL TOTAL SUMMARY 1025CTN 84.735C BM 11516.000KGS
OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2501109193 200 SX4 719967 4392 2501112034 100 SX4722967 3987 2501089166 200 SX6910010 216 2501 088739 200 SX6910010 216 2501111983 10 0 HQ8031916 480 2501109193 100 SX4719 101 510 2501111249 100 HQ8021902 258 2501110583 100 SX4492901 515 250108918 1 400 HQ8029902 135 2501112904 100 H Q8029902 135 2501109192 100 IV6017901 336 2501090538 900 HQ8021902 106 2501 090538 1000 HQ8021907 240 2501089056 3 00 SX6911010 4596 2501089056 400 SX69 11100 4972 2501090537 400 HQ8021907 2 742 2501090537 300 HQ8021903 14924 SHI P TO PLANT TO 1014 ILEXP200186295 REFFEREN CE PO BOOKING NO 6208339289 991712 620833 9291 991665 6207411642 991668 6207411640 991702 6208339281 991721 6208339289 9917 22 6208339275 991715 6208339287 991713 6 207412017 991703 6208339280 991675 620833 9286 991714 6207412013 991708 6207412013 991711 6207412035 991666 6207412035 9916 67 6207412015 991710 6207412015 991804 N ET WEIGHT 10135 KGS GD KPPEEF2781012205202 6 CONTAINER SUMMARY TIIU2070763 000 20X86 377CTN 22.863CBM 3263.000KGS GCXU 6257030 000 40X96 648CTN 61.872CBM 825 3.000KGS BL TOTAL SUMMARY 1025CTN 84.735C BM 11516.000KGS
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- Trade date 2026/07/06 B/L No. maeu270362765
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 20061.37kg Amount ——
- Hs code 611595 Product tags h8,ctp,ppe,ilex,line material,plant,socks,ipm,equipment,book,n 15,cod,gs m,ocm,mma,v60,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 2500964806 200 HQ8 028907 168 2500964257 500 IH8532904 1 98 2501090538 700 HQ8021904 420 250109 0538 600 HQ8021903 1691 2501089181 200 HQ8029902 211 2501055653 200 SX69111 00 2276 2501089056 100 SX6911010 451 2501010445 200 HQ8030913 252 250108899 0 600 HQ8031904 366 2501090538 500 H Q8021902 488 2501090538 800 HQ8021910 1164 2501054058 100 IV6017901 99 2501 089181 300 HQ8029904 388 2501090336 20 0 SX4722101 4470 2501090537 100 HQ802 1904 6751 2501090835 100 HQ8031904 54 65 2501090649 200 HQ8029901 4739 25010 90649 100 HQ8029901 27137 2501090835 2 00 HQ8031910 1997 2501090649 300 HQ80 29904 1136 2501090537 200 HQ8021910 2 637 2500863890 200 HQ8030904 280 25011 83952 100 SX6910100 1260 2501185439 20 0 SX6912100 540 2501185439 100 SX6912 010 612 2501183952 200 SX6910100 2160 2501183952 300 SX6910100 360 25011854 39 300 SX6912100 4716 SHIP TO PLANT TO 1014 ILEXP200185503 REFFERENCE PO BOOKING NO 6204429156 990556 6204429161 990575 6207412013 990515 6207412013 990513 62074 12017 990535 6206543420 990553 6207412035 990528 6205293474 990552 6207412022 990 522 6207412013 990514 6207412013 990516 6206543778 990555 6207412017 990518 62074 12033 990527 6207412015 990511 6207412024 990525 6207412018 990626 6207412018 990 627 6207412024 990526 6207412018 990540 6207412015 990534 6202704665 990577 62098 03795 990876 6209803796 990871 6209803796 990874 6209803795 990872 6209803795 990 873 6209803796 990875 NET WEIGHT 17544 K GS GDKPPEEF27673821052026 CONTAINER SUMM ARY MRSU9474326 000 40X96 677CTN 51 .215CBM 6957.550KGS MRSU9123907 000 40 X96 636CTN 51.702CBM 6905.000KGS MRSU831998 4 000 40X96 693CTN 50.520CBM 6198.450K GS BL TOTAL SUMMARY 2006CTN 153.437CBM 20 061.000KGS
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500964806 200 HQ8 028907 168 2500964257 500 IH8532904 1 98 2501090538 700 HQ8021904 420 250109 0538 600 HQ8021903 1691 2501089181 200 HQ8029902 211 2501055653 200 SX69111 00 2276 2501089056 100 SX6911010 451 2501010445 200 HQ8030913 252 250108899 0 600 HQ8031904 366 2501090538 500 H Q8021902 488 2501090538 800 HQ8021910 1164 2501054058 100 IV6017901 99 2501 089181 300 HQ8029904 388 2501090336 20 0 SX4722101 4470 2501090537 100 HQ802 1904 6751 2501090835 100 HQ8031904 54 65 2501090649 200 HQ8029901 4739 25010 90649 100 HQ8029901 27137 2501090835 2 00 HQ8031910 1997 2501090649 300 HQ80 29904 1136 2501090537 200 HQ8021910 2 637 2500863890 200 HQ8030904 280 25011 83952 100 SX6910100 1260 2501185439 20 0 SX6912100 540 2501185439 100 SX6912 010 612 2501183952 200 SX6910100 2160 2501183952 300 SX6910100 360 25011854 39 300 SX6912100 4716 SHIP TO PLANT TO 1014 ILEXP200185503 REFFERENCE PO BOOKING NO 6204429156 990556 6204429161 990575 6207412013 990515 6207412013 990513 62074 12017 990535 6206543420 990553 6207412035 990528 6205293474 990552 6207412022 990 522 6207412013 990514 6207412013 990516 6206543778 990555 6207412017 990518 62074 12033 990527 6207412015 990511 6207412024 990525 6207412018 990626 6207412018 990 627 6207412024 990526 6207412018 990540 6207412015 990534 6202704665 990577 62098 03795 990876 6209803796 990871 6209803796 990874 6209803795 990872 6209803795 990 873 6209803796 990875 NET WEIGHT 17544 K GS GDKPPEEF27673821052026 CONTAINER SUMM ARY MRSU9474326 000 40X96 677CTN 51 .215CBM 6957.550KGS MRSU9123907 000 40 X96 636CTN 51.702CBM 6905.000KGS MRSU831998 4 000 40X96 693CTN 50.520CBM 6198.450K GS BL TOTAL SUMMARY 2006CTN 153.437CBM 20 061.000KGS
OCMCTP FOB XXXXXXXX (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500964806 200 HQ8 028907 168 2500964257 500 IH8532904 1 98 2501090538 700 HQ8021904 420 250109 0538 600 HQ8021903 1691 2501089181 200 HQ8029902 211 2501055653 200 SX69111 00 2276 2501089056 100 SX6911010 451 2501010445 200 HQ8030913 252 250108899 0 600 HQ8031904 366 2501090538 500 H Q8021902 Expand
- Trade date 2026/07/06 B/L No. maeu269853059
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 11448.41kg Amount ——
- Hs code 611596 Product tags h8,t 10,ctp,ppe,t po,ilex,line material,plant,socks,ipm,gs m,book,y 100,cod,mrk,ocm,mma,v60,umber,xxxxx,gh
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Product description
OCMCTP FOB XXXXXXXX HS CODE 6115.96.9020 (SOCKS) HS CODE 6115.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2501183447 100 SX6912010 432 250118299 3 200 SX6910100 2376 2501182993 400 SX6910100 2016 2501182993 300 SX6910100 1368 2501183447 200 SX6912100 540 2 501182993 100 SX6910010 936 2500964258 700 HQ8030911 174 2501088990 400 HQ8 031911 120 2501010321 200 IH8532902 7 2 2501090538 300 HQ8021910 2258 250109 0538 100 HQ8021904 2472 2501055567 200 IH8532901 252 2501056305 800 HQ80219 04 1026 2501088990 200 HQ8031907 1842 2501056305 900 HQ8021907 186 25010905 38 200 HQ8021907 229 2501009051 100 HQ4335907 187 2501052792 300 HQ4335910 1344 2501056305 1000 HQ8021911 791 2 501055916 500 HQ8031910 3318 2501088990 100 HQ8031904 2250 2501090538 400 H Q8021916 5071 2501088990 500 HQ8031916 588 2501090539 100 IQ2212904 216 250 1054663 200 IQ2237905 402 2501054336 2 00 HQ8029904 118 2501088990 300 HQ803 1910 842 2501010321 100 IH8532900 30 2501054337 300 IQ2212905 354 250101044 5 100 HQ8030913 168 2501009997 400 H Q8031915 138 2501052792 500 HQ4335914 179 2501009051 200 HQ4335911 324 2501 052792 400 HQ4335913 246 2501054337 40 0 IQ2212906 294 2501089181 100 HQ8029 904 1068 2501089578 100 HQ4335914 240 2501010179 100 IQ2237906 112 25010886 96 100 SX4492901 276 2501009875 600 HQ8021915 150 2501089358 100 HQ8030914 240 2501089257 100 IV6017903 311 SHI P TO PLANT TO ILEXP200185070 REFFERENCE PO BOOKING NO 6209857459 989683 6209857458 989684 6209857458 989680 6209857458 98968 1 6209857459 989682 6209857458 989685 62 04429158 988442 6207412022 988731 6205293 476 988439 6207412013 988780 6207412013 988786 6206543775 988526 6206543772 98840 2 6207412022 988733 6206543772 988421 62 07412013 988778 6205293471 988463 6206543 771 988399 6206543772 988403 6206543774 988542 6207412022 988739 6207412013 98877 6 6207412022 988730 6207412026 988738 62 06543777 988547 6206543773 988453 6207412 022 988727 6205293476 988440 6206543776 988554 6205293474 988456 6205293475 98846 5 6206543771 988401 6205293471 988437 62 06543771 988398 6206543776 988553 6207412 017 988728 6207412012 988770 6205293477 988459 6207412030 988720 6205293472 98843 6 6207412020 988740 6207412028 988721 NE T WEIGHT 10107 KGS GD KPPEEF26723313052026 CONTAINER SUMMARY MRKU9521528 000 20X86 277CTN 22.977CBM 2931.000KGS MRSU8 828195 000 40X96 730CTN 65.109CBM 8517 .000KGS BL TOTAL SUMMARY 1007CTN 88.086CB M 11448.000KGS
OCMCTP FOB XXXXXXXX HS CODE 6115.96.9020 (SOCKS) HS CODE 6115.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2501183447 100 SX6912010 432 250118299 3 200 SX6910100 2376 2501182993 400 SX6910100 2016 2501182993 300 SX6910100 1368 2501183447 200 SX6912100 540 2 501182993 100 SX6910010 936 2500964258 700 HQ8030911 174 2501088990 400 HQ8 031911 120 2501010321 200 IH8532902 7 2 2501090538 300 HQ8021910 2258 250109 0538 100 HQ8021904 2472 2501055567 200 IH8532901 252 2501056305 800 HQ80219 04 1026 2501088990 200 HQ8031907 1842 2501056305 900 HQ8021907 186 25010905 38 200 HQ8021907 229 2501009051 100 HQ4335907 187 2501052792 300 HQ4335910 1344 2501056305 1000 HQ8021911 791 2 501055916 500 HQ8031910 3318 2501088990 100 HQ8031904 2250 2501090538 400 H Q8021916 5071 2501088990 500 HQ8031916 588 2501090539 100 IQ2212904 216 250 1054663 200 IQ2237905 402 2501054336 2 00 HQ8029904 118 2501088990 300 HQ803 1910 842 2501010321 100 IH8532900 30 2501054337 300 IQ2212905 354 250101044 5 100 HQ8030913 168 2501009997 400 H Q8031915 138 2501052792 500 HQ4335914 179 2501009051 200 HQ4335911 324 2501 052792 400 HQ4335913 246 2501054337 40 0 IQ2212906 294 2501089181 100 HQ8029 904 1068 2501089578 100 HQ4335914 240 2501010179 100 IQ2237906 112 25010886 96 100 SX4492901 276 2501009875 600 HQ8021915 150 2501089358 100 HQ8030914 240 2501089257 100 IV6017903 311 SHI P TO PLANT TO ILEXP200185070 REFFERENCE PO BOOKING NO 6209857459 989683 6209857458 989684 6209857458 989680 6209857458 98968 1 6209857459 989682 6209857458 989685 62 04429158 988442 6207412022 988 Expand
- Trade date 2026/07/06 B/L No. maeu269853153
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 4071.97kg Amount ——
- Hs code 611595 Product tags pakistan,ctp,ppe,ilex,iu,socks,ipm,equipment,mater,cod,pla,mrk,ocm,line,okin,umber,mma,gh
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Product description
OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115.95 .9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINEMATERIAL QUANTITY 2501091219 100 HQ802190 2 3336 2501091214 100 IU1850901 6156 2 501009629 100 HQ8031915 1116 SHIP TO PLA NT TO 268915 ILEXP200185106A REFFERENCE PO B OOKING NO 6207413204 989130 6207412793 9891 70 6205295803 988392 NET WEIGHT 3288 KGS GD KPPEEF26726513052026 CONTAINER SUMMARY MRK U9217074 000 20X86 480CTN 27.124CBM 407 2.000KGS BL TOTAL SUMMARY 480CTN 27.124CBM 4 072.000KGS
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- Trade date 2026/07/06 B/L No. maeunka363165
- Suppliers interloop ltd. Buyers ——
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 2518.84kg Amount ——
- Hs code 611595 Product tags plant,ctp,ppe,iu,line material,socks,ipm,equipment,book,cod,mrk,ilex,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 2501090629 100 IU1 850903 6012 2501090216 100 IU1850901 1836 SHIP TO PLANT TO 268915 ILEXP20018549 2 REFFERENCE PO BOOKING NO 6207411634 990 588 6207411915 990506 NET WEIGHT 2151 KG S GDKPPEEF27679221052026 CONTAINER SUMMA RY MRKU9674384 000 20X86 218CTN 19. 145CBM 2519.000KGS BL TOTAL SUMMARY 218CT N 19.145CBM 2519.000KGS
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- Trade date 2026/07/05 B/L No. exdo612054028
- Suppliers interloop ltd. Buyers guess inc
- POLs 52330, salalah PODs 1001, new york, ny
- Supply area Pakistan Purchas area United States
- Weight 6923kg Amount ——
- Hs code 620342 Product tags women denim pant,shorts
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Product description
MEN & WOMEN DENIM PANTS-SHORTS HTS: 62034200 MEN & WOMEN DENIM PANTS-SHORTS HTS: 62034200
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Partners
Total 716- Rank Company Transactions Per Detail
- 1 h&m hennes&mauritz united statesbuyer,they trade on 2026-04-14 5565 9.52% >
- 2 adidas international trading bv united statesbuyer,they trade on 2026-07-12 4444 7.60% >
- 3 h & m hennes & mauritz servicios, s.a. de c.v. mexicobuyer,they trade on 2024-11-05 3293 5.64% >
- 4 target global sourcing ltd. united statessupplier,they trade on 2022-11-26 2948 5.04% >
- 5 nike usa inc. united statesbuyer,they trade on 2022-11-23 2205 3.77% > +View All
Products
Total 405- Products Transactions Per Detail
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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 537- 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 13436 22.99% >
- pakistan 6708 11.48% >
- mexico 5534 9.47% >
- germany 2114 3.62% >
- england 2104 3.60% > +View All
Port statistics
Total 91- Port Name Transactions Per Detail
- port qasim exports karachi 21631 37.02% >
- muhammad bin qasim 2221 3.80% >
- lahore air freight unit exports 1446 2.47% >
- mcc export karachi 1239 2.12% >
- 53599, all other pakistan ports 899 1.54% > +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 2026-07-12, the company has completed 58438 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.
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