| 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 |
| Company Name | Shipments |
|---|---|
| MENAKA MILLS P LTD | 3 shipments |
| HARITEX CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-29 | SLCTKHHCHINC815 | HARITEX CORP | 1701.0 kg | FORCEPS . . . | |
| 2022-07-31 | NMCLCKCHI227001 | HARITEX CORP | 1749.0 kg | (118CTNS=2PLTS) FORCEPS | |
| 2021-06-30 | MAEU210821694 | MENAKA MILLS P LTD | 11770.92 kg | 611599 | 3870 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1739291 DT: 12.05.2021 P.O . NO: M210510P435 DT: 05.05.20 21 INVOICE NO.: MEN-014 / 202 1-22 DT: 12.05.2021 TOTAL NO. OF CARTONS: 3870 TOTAL GROSS WT: 11771.000 KGS TOTAL NET WT: 10263.000 KGS |
| 2021-06-30 | MAEU210821747 | MENAKA MILLS P LTD | 11637.11 kg | 611599 | 4050 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1739626 DT: 12.05.2021 P.O . NO: M210510P436 DT: 05.05.20 21 INVOICE NO.: MEN-015 / 202 1-22 DT: 12.05.2021 TOTAL NO. OF CARTONS: 4050 TOTAL GROSS WT: 11637.000 KGS TOTAL NET WT: 10098.000 KGS |
| 2021-06-30 | MAEU210859352 | MENAKA MILLS P LTD | 11867.99 kg | 611599 | 4000 CARTONS ONLY KNITTED S LIPPER SOCKS (POLYESTER 80%, COTTON 18%, NYLON & LYCRA 2 %) HS CODE: 61159990 S.B. N O: 1762478 DT: 13.05.2021 P.O . NO: M210510P437 DT: 05.05.20 21 INVOICE NO.: MEN-016 / 20 21-22 DT: 13.05.2021 TOTAL NO . OF CARTONS: 4000 TOTAL GROSS WT: 11868.000 KGS TOTA L NET WT: 10329.000 KGS |