FASHIONISTA RETAILS 3RD
FASHIONISTA RETAILS 3RD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CALI CLO INC 1 shipments
LPH APPAREL INC 1 shipments
Shipments By HS Code
HS Code Shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
950291 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-11 FRNKMUMNEW004407 CALI CLO INC 544.0 kg 950291 READYMADE GARMENTS
2023-06-01 OTEDSBB223100256 LPH APPAREL INC 418.0 kg 610990 TOTAL 149 CARTONS ONLY 60% COTTON 40% POLYESTER KNITTED MENS 2FER RED STRIPE HOODIE SWEATSHIRT AND XRAY PRINT 2FER LS STRIPE T-SHIRT INV.NO: BPS-098 22-23 DT:13.03.2023 SB.NO.: 8463064 DT :14.03.2023 NET.WT: 1762.450 KGS H.S. CODE NO: 61051020 & 61091000 FREIGHT COLLECT SECOND NOTIFY: SELFX INNOVATIONS INC. 919, NORTH MARKET STREET, SUITE 950, 919, NORTH MARKET STREET, WILMINGTON, NEW CASTLE, DELAWARE 19801, UNITED STATES AMERICA 30 (TOTAL THIRTY PACKAGES ONLY) 60% COTTON 40% POLYESTER RMG KNITTED LADIES T-SHIRT HS CODE: 61099090 INVOICE NO.: EX-M 2022-23 096 DT. 20.03.2023 PO NO.: 2419450, 2419451 STYLE : LADVJ011586 (4BLK CHAIN POLO MESH LNG SLV) QTY : 1400 PCS SHIPPING BILL NO.: 8627825 DT. 21-MAR-23 NET WEIGHT : 383.100 KGS FREIGHT COLLECT TOTAL 44 CARTONS ONLY FORTY FOUR CORRUGATED CARTONS CONTAINING ONLYREADYMADE GARMENTS INVOICE-FR EXP-01 DATED.10 03 2023 SB NO.8601147 DATE.20 03 2023 IEC NO. EGBPS6274K NET WEIGHT : 378.800 KGS FREIGHT COLLECT TOTAL 97 CARTONS ONLY NINTY SEVEN CARTONS CONTAINING ONLY READYMADE GARMENTS 9FLAME KNITTED SWEATER INVOICE NO.: 3132 DATED. 14.03.2023 SB NO. 8641696 DATE. 21.03.2023 IEC NO. 0598016244 HS CODE: 61102000 TOTAL NT.WT: 663.000 KGS FREIGHT COLLECT TOTAL 44 CARTONS ONLY READYMADE GARMENTS INVOICE NO: GIE 22-23 127 DATED.17 03 2023 SB NO. 8604622 DATE. 20 03 2023 IEC NO. 0514004401 NET WEIGHT : 317.800 KGS FREIGHT COLLECT TOTAL 02 CARTONS ONLY PHOTO PRAME INVOICE NO: LPH-030 DT: 29.03.2023 S.BILL NO: 8973203 DT: 31.03.2023 TOTAL NET WT: 18.00 KGS FREIGHT COLLECT
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