Speedo International Ltd.

Name: Speedo International Ltd. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Speedo International Ltd..

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Total Shipments

Trading Partners

Top Partner

GOLDTEX GARMENTS LTD

Ports

Top Port

Colombo

Contact Info

Speedo International Ltd.

Enterprise Way Speedo House Unit 6 Nottingham Ng2 1en 441915165600

Speedo International Ltd. Records

Get a complete importer history

Updated: 2023-05-01

Total shipments from 2006-11-01 to 2023-05-01

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo

Total shipments from 2006-11-01 to 2023-05-01

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU226229849	MRSU4798050 40/DRY 9'6 SHIPPE R'S SEAL: MLLK0379043 1197 CA RTON GROSS WEIGHT: 10402.28 KG S MEASUREMENT: 58.459 CBM 6 2677 PCS WOMENS KNITED S WIMWEAR/MENS KNITED SWIMWEA R COMMERCIAL INVOICE # 2, 3FAN0001115 GTN SO # 262256 721606 ON BORD DATE : 06.04 .2023 PO# 2000063645 2000063639 2000062285 20 00063644 ITEM # 8805013 ,8805014,8819003, 8819004,8 002399,8002400, 8002423,800 2620,8002628, 8781106,8805011,8805012, 8805013 HS C ODE# 6112.31,6112.41 MARKS AND NUMBERS: COLOR / SIZE# # QUANTITY / GROSS WEIGH T / NET WEIGHT###	SPEEDO INTERNATIONAL LTD	AQUA TRADING GLOBAL (PRIVATE) LIMIT	2023-05-01	Sri Lanka	10424 Kgs	1197 CTN
2	BANQDAC2545601	READY-MADE GARMENTS. MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 8784004 PO# 2000053987 HTS# 6211111010, VENDOR INVOICE NUMBERS# ING2101140 GTN INVOICE NUMBERS# 181873632602 DATE 27.11.2021 EXP# 23000501-081395-21 DATE 27.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-02-28	Sri Lanka	380 Kgs	250 CTN
3	BANQDAC2544258	READY-MADE GARMENTS. MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 87WP222, 87WP223, 87WP224, 87WP225, 87WP226,, 87WP227, PO# 2000053978 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101092 GTN INVOICE NUMBERS# 181333541134 DATE 14.11.2021 EXP# 23000501-077618-21 DATE 14.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-02-28	Sri Lanka	5496 Kgs	1832 CTN
4	BANQDAC2545597	READY-MADE GARMENTS. MEN S 53 RECYCLED POLYESTER 47 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7747226, 7747227, 7747228, 7747229, 7747230, 7747240, PO# 2000053994 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101134 GTN INVOICE NUMBERS# 181686426963 DATE 27.11.2021 EXP# 23000501-081382-21 DATE 27.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-02-28	Sri Lanka	4521 Kgs	2384 CTN
5	BANQDAC2544244	READY-MADE GARMENTS. MEN S 54 POLYESTER 46 RECYCLED POLYESTER WOVEN SHORTS. STYLE# 7784381, 7784382, 7784383, 7784384, 7784386, 7784388, 7784394, 7784396,, 7784397, 7784407 PO# 2000053975 HTS# 6211111010 VENDOR INVOICE NUMBERS# ING2101095 GTN INVOICE NUMBERS# 181244278887 DATE 13.11.2021 EXP# 23000501-077482-21 DATE 13.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 6211111010	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-02-28	Sri Lanka	4674 Kgs	2921 CTN
6	BANQDAC2538507	MEN S 100 POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 784077M 784077M PO# 2000054368 2000054366 HTS# 6211.11, VENDOR INVOICE NUMBERS # ING2101061 DATE 07.11.2021 EXP# 23000501-075478-2021 DATE 07.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-01-12	Sri Lanka	105 Kgs	10 CTN
7	BANQDAC2538524	MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784379 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS, # ING2101077 DATE 04.11.2021 EXP# 23000501-075028-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-01-12	Sri Lanka	870 Kgs	229 CTN
8	BANQDAC2538522	MEN S 90 POLYESTER 10 ELASTANE SWIMWEAR WOVEN SHORTS. STYLE# 7784378 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS, # ING2101076 DATE 04.11.2021 EXP# 23000501-075026-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-01-12	Sri Lanka	965 Kgs	254 CTN
9	BANQDAC2538529	MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784389 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS, # ING2101080 DATE 04.11.2021 EXP# 23000501-075038-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-01-12	Sri Lanka	2824 Kgs	1207 CTN
10	BANQDAC2538520	MEN S 54 POLYESTER 46 RECYCLED POLYESTER SWIMWEAR WOVEN SHORTS. STYLE# 7784376 PO# 2000054429 HTS# 6211.11 VENDOR INVOICE NUMBERS, # ING2101075 DATE 04.11.2021 EXP# 23000501-075021-21 DATE 04.11.2021 CONT# PENTLAND 09 09 2021 DT 09.09.2021 HS-CODE 621111	SPEEDO INTERNATIONAL LTD	GOLDTEX GARMENTS LTD.	2022-01-12	Sri Lanka	2735 Kgs	1169 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PVH INC	New York/Newark Area, Newark, New Jersey	2018-10-17	2	1447 Kgs
2	BEN BETESH INTERNACIONAL SA	Port Everglades, Florida	2021-08-11	1	143 Kgs
3	PVH SERVICES	New York, New York	2015-03-15	1	44 Kgs
4	CREACIONES NADAR S.A.	San Juan, Puerto Rico	2009-12-29	1	2400 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GOLDTEX GARMENTS LTD	Sri Lanka	2022-02-28	11	22570
2	AQUA TRADING GLOBAL PRIVATE LIMIT	Sri Lanka	2023-05-01	1	10424

More data available to paid subscribers

Sample Shipment From Speedo International Ltd.

Bill of Lading MAEU226229849

Arrival Date: 2023-05-01

Container Number: MRSU4798050

Cargo #1
Description MRSU4798050 40/DRY 9'6 SHIPPE R'S SEAL: MLLK0379043 1197 CA RTON GROSS WEIGHT: 10402.28 KG S MEASUREMENT: 58.459 CBM 6 2677 PCS WOMENS KNITED S WIMWEAR/MENS KNITED SWIMWEA R COMMERCIAL INVOICE # 2 3FAN0001115 GTN SO # 262256 721606 ON BORD DATE : 06.04 .2023 PO# 2000063645 2000063639 2000062285 20 00063644 ITEM # 8805013 ,8805014,8819003, 8819004,8 002399,8002400, 8002423,800 2620,8002628, 8781106,88050 11,8805012, 8805013 HS C ODE# 6112.31,6112.41 MARKS AND NUMBERS: COLOR / SIZE# # QUANTITY / GROSS WEIGH T / NET WEIGHT###
Keywords ca rton	HS-Code DATA UNAVAILABLE	Piece Count 1197

Length 480	Height 114
Width 98	Load Status Loaded
Seal LK0379043	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 313W	Country of Origin SRI LANKA
Vessel Name MAERSK TANJONG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU226229849	Weight (LB/KG) 22985.120655000002 / 10424.091
Quantity 1197 CTN	Container Count 1
Place of Receipt COLOMBO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 58 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill