YUENTHAI PHILIPPINES INCORPORATED
YUENTHAI PHILIPPINES INCORPORATED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LAVENDER LINGERIE LLC 9 shipments
Shipments By HS Code
HS Code Shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 6 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-10 OOCOMNL220041500 LAVENDER LINGERIE LLC 3281.0 kg 610462 53% COTTON 47% POLYESTER KNITTED FLEECE, 74/76 , 270G/M2 100% COTTON KNITTED JERSERY 135G/M2, 64 C PO# TP123854-254548, TP123856-254552, TP123863-254556 TX124357-255752, TX124361-255812 INVOICE NUMBER: GJCE/0034/22-O BR# 0006981189 HTS: 6104622011, 6212109010
2023-01-10 OOCOMNL220041600 LAVENDER LINGERIE LLC 12551.0 kg 610462 53% COTTON 47% POLYESTER KNITTED FLEECE PO# TK123854-254550, TK123856-254554, TK123863-254555, TK124348-255748 TK124357-255755, TK124361-255811, TX124348-255749 INVOICE NUMBER: GJCE/0032/22-O BR# 0006979313 CONTAINER ISSUED UNDER EQUIPMENT SUB HTS: 6104622011, 6212109010 53% COTTON 47% POLYESTER KNITTED FLEECE PO# TK123854-254550, TK123856-254554, TK123863-254555, TK124348-255748 TK124357-255755, TK124361-255811, TX124348-255749 INVOICE NUMBER: GJCE/0032/22-O BR# 0006979313 HTS: 6104622011, 6212109010
2022-10-12 OOCOMNL220031300 LAVENDER LINGERIE LLC 2610.0 kg 610462 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK119193-247170, TK119323-247175, TK119324-247180 TP119193-247171, TP119323-247176, TP119324-247181 INVOICE NUMBER: GJCE/0013/22-O / GJCE/0014/22-O BR# 0006944548 HTS: 6104622011, 6212105020
2022-10-12 OOCOMNL220030400 LAVENDER LINGERIE LLC 7365.0 kg 610462 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK119323-242412, TK119324-242419, TK119325-242420, TP119323-242415, TP119324-242418, TP119325-242422, TP119326-242426 INVOICE NUMBER: YTPI025-2022/ YTPI037-2022 HTS: 6104622011, 6110202079, 6212109010
2022-10-02 OOCOMNL220028800 LAVENDER LINGERIE LLC 8064.0 kg 611692 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK119193-242096, TK119200-253142, TK119326-242425, TK119331-242434 TP119193-242098, TP119331-242433 INVOICE NUMBER: YTPI010-2022 / YTPI044-2022 BR# 0006833829
2022-09-21 OOCOMNLN81577600 LAVENDER LINGERIE LLC 23670.0 kg 611692 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118837-240711, TK118837-253147, TK119200-242103, TK119329-242429, TP118837-240712, TP118837-253149, TP119329-242430, TP119329-253141 INVOICE NUMBER: YTPI013-2022 / YTPI040-2022 BR# 0006854570 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118837-240711, TK118837-253147, TK119200-242103, TK119329-242429, TP118837-240712, TP118837-253149, TP119329-242430, TP119329-253141 INVOICE NUMBER: YTPI013-2022 / YTPI040-2022 BR# 0006854570 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118837-240711, TK118837-253147, TK119200-242103, TK119329-242429, TP118837-240712, TP118837-253149, TP119329-242430, TP119329-253141 INVOICE NUMBER: YTPI013-2022 / YTPI040-2022 BR# 0006854570 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118837-240711, TK118837-253147, TK119200-242103, TK119329-242429, TP118837-240712, TP118837-253149, TP119329-242430, TP119329-253141 INVOICE NUMBER: YTPI013-2022 / YTPI040-2022 BR# 0006854570
2022-09-21 OOCOMNLN81577700 LAVENDER LINGERIE LLC 2700.0 kg 610462 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK119135-241895, TK119141-241904, TK121904-249639, TP119135-241898 TP121903-249637, TP121904-249641 INVOICE NUMBER: YTPI008-2022 / YTPI042-2022 BR# 0006831219 HTS: 6104622011, 6110202079, 6212109010
2022-09-11 OOCOMNLN81577000 LAVENDER LINGERIE LLC 9351.0 kg 611692 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118840-240715, TK118846-240722, TK118847-240723, TK119135-241895, TK119139-241899, TK119141-241904 INVOICE NUMBER: YTPI001-2022 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TK118840-240715, TK118846-240722, TK118847-240723, TK119135-241895, TK119139-241899, TK119141-241904 INVOICE NUMBER: YTPI001-2022
2022-09-11 OOCOMNLN81577100 LAVENDER LINGERIE LLC 8578.0 kg 610462 60% COTTON 40% POLYESTER KNITTED BACK BRUSHED TERRY FLEECE, 63 C, 250G/M2 (ASHFORD) PO# TP118840-240717, TP118846-240721, TP118847-240724, TP119135-241898, TP119139-241900, TP119141-241903, TP119200-242102 INVOICE NUMBER: YTPI003-2022 HTS: 6104622011, 6110202079, 6212109010
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3RD AVENUE 5TH STREET MACTAN ECON OMIC ZONE 1 LAPU-LAPU CITY CEBU P HILIPPINES 6015
3RD AVENUE 5TH STREET MACTAN ECON OMIC ZONE 1 LAPU-LAPU CITY CEBU PHILIPPINES 6015
3RD AVENUE 5TH STREET MACTAN ECON OMIC ZONE 1 LAPU-LAPU CITY CEBU PHILIPPINES 6015 32 - 340 - 4179
3RD AVENUE 5TH STREET MACTAN ECONO MIC ZONE 1 LAPU-LAPU CITY CEBU PH ILIPPINES