| 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 |
| Company Name | Shipments |
|---|---|
| MEDICAL ACTION INDUSTRIES INC | 8 shipments |
| LSL HEALTHCARE INC | 7 shipments |
| MAZZA HEALTHCARE | 1 shipments |
| MAZZA HEALTHCARE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611599 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) | 8 shipments |
| 300630 Pharmaceutical goods; opacifying preparations for x-ray examinations, diagnostic reagents designed to be administered to the patient | 5 shipments |
| 611596 Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-18 | MAEU244372500 | LSL HEALTHCARE INC | 9810.91 kg | 611599 | 4600 CARTONS - KNITTED SLIPPER SOCKS TOTAL : 220800 PAIRS INVOICE NO.: MEN-060 / 2024-25 DT: 04.09.2024 P.O.NO : PO24 00258 DT : 25.06.2024 S.B.NO. : 3763021 DT.: 04.09.2024 NET WEIGHT : 8231.000 KGS - TH ENI DISTRICT INDIA |
| 2023-11-09 | MAEU231852554 | LSL HEALTHCARE INC | 11898.84 kg | 611596 | 1 X 40 HC FCL 3950 CARTONS O NLY KNITTED SLIPPER SOCKS ( POLYESTER 80%, COTTON 18%, NYL ON & LYCRA 2%) HS CODE: 61 159600 S.B. NO: 4257865 DT: 2 8.09.2023 P.O. NO: M230828P5 69 DT: 28.08.2023 INVOICE NO. : MEN-057 / 2023-24 DT: 28.09. 2023 - THENI DISTRICT INDIA -- ATTENTION: JERRY CZAJA TELEPHONE: (773) 878-1100 FA X: (773) 878-9100 |
| 2023-09-07 | SABC188707M00046 | MAZZA HEALTHCARE LLC | 10444.0 kg | 611599 | KNITTED SLIPPER SOCKS |
| 2023-07-30 | SABC188707M00034 | MAZZA HEALTHCARE | 11012.0 kg | 611599 | KNITTED SLIPPER SOCKS |
| 2023-03-26 | MAEU225294411 | LSL HEALTHCARE INC | 11115.92 kg | 611596 | 1 X 40 HC FCL 3752 CARTONS ON LY KNITTED SLIPPER SOCKS (P OLYESTER 80%, COTTON 18%, NYLO N & LYCRA 2%) HS CODE: 611 59600 S.B. NO: 7824125 DT: 16 .02.2023 P.O. NO: M230103P53 1 DT: 03.01.2023 INVOICE NO.: MEN-098 / 2022-23 DT: 15.02.2 023 - THENI DISTRICT INDIA -- ATTENTION: JERRY CZAJA TELEPHONE: (773) 878-1100 FAX : (773) 878-9100 |
| 2023-03-13 | MAEU225073501 | LSL HEALTHCARE INC | 11355.88 kg | 611596 | 1 X 40 HC FCL 3799 CARTONS O NLY KNITTED SLIPPER SOCKS ( POLYESTER 80%, COTTON 18%, NYL ON & LYCRA 2%) HS CODE: 61 159600 S.B. NO: 7587075 DT: 0 6.02.2023 P.O. NO: M230103P5 30 DT: 03.01.2023 INVOICE NO. : MEN-096 / 2022-23 DT: 06.02. 2023 - THENI DISTRICT INDIA -- ATTENTION: JERRY CZAJA TELEPHONE: (773) 878-1100 FA X: (773) 878-9100 |
| 2022-12-28 | MAEU223262088 | LSL HEALTHCARE INC | 11477.44 kg | 611596 | 1 X 40 HC FCL 4050 CARTONS O NLY KNITTED SLIPPER SOCKS ( POLYESTER 80%, COTTON 18%, NYL ON & LYCRA 2%) HS CODE: 61 159600 S.B. NO: 5596160 DT: 2 1.11.2022 P.O. NO: M220712P51 6 DT: 13.07.2022 INVOICE NO. : MEN-069 / 2022-23 DT: 18.11. 2022 - THENI DISTRICT INDIA -- ATTENTION: JERRY CZAJA TELEPHONE: (773) 878-1100 FA X: (773) 878-9100 |
| 2022-10-13 | MAEU221406551 | LSL HEALTHCARE INC | 11413.03 kg | 611599 | 1 X 40 HC FCL 4074 CARTONS O NLY KNITTED SLIPPER SOCKS (POLYESTER 80%, COTTON 18%, N YLON & LYCRA 2%) HS CODE: 61159990 S.B. NO: 3965516 D T: 05.09.2022 P.O. NO: M22071 2P508 DT: 12.07.2022 INVOICE NO.: MEN-046 / 2022-23 DT: 03. 09.2022 TOTAL NO. OF CARTONS: 4074 TOTAL GROSS WT: 11 413.000 KGS TOTAL NET WT: 983 9.000 KGS - THENI DISTRICT INDIA -- ATTENTION: JERRY C ZAJA TELEPHONE: (773) 878-110 0 FAX: (773) 878-910 |
| 2022-09-21 | MAEU220655536 | LSL HEALTHCARE INC | 10229.13 kg | 611599 | 4045 CARTONS ONLY KNITTED SLI PPER SOCKS (POLYESTER 80%, C OTTON 18%, NYLON & LYCRA 2%) HS CODE: 61159990 S.B. NO: 3257220 DT: 02.08.2022 P.O. NO: M220420P503 DT: 20.04.2022 INVOICE NO.: MEN-035 / 2022- 23 DT: 02.08.2022 TOTAL NO. O F CARTONS: 4045 TOTAL GR OSS WT: 10229.000 KGS TOTAL N ET WT: 8683.000 KGS - THENI DISTRICT INDIA -- ATTENTIO N: JERRY CZAJA TELEPHONE: (773 ) 878-1100 FAX: (773) 878-9100 |
| 2022-01-17 | EXDO62G0116884 | MEDICAL ACTION INDUSTRIES INC | 12271.0 kg | 300630 | PATIENT SLIPPER SOCKS |
| 2021-12-29 | EXDO62G0116274 | MEDICAL ACTION INDUSTRIES INC | 12393.0 kg | 611599 | KNITTED SLIPPER SOCKS |
| 2021-12-10 | EXDO62G0115521 | MEDICAL ACTION INDUSTRIES INC | 11824.0 kg | 611599 | SLIPPER SOCKS |
| 2021-12-01 | EXDO62G0113972 | MEDICAL ACTION INDUSTRIES INC | 12214.0 kg | 300630 | PATIENT SOCKS |
| 2021-09-27 | EXDO62G0112655 | MEDICAL ACTION INDUSTRIES INC | 12111.0 kg | 611599 | SLIPPER SOCKS |
| 2021-07-31 | EXDO62G0111317 | MEDICAL ACTION INDUSTRIES INC | 11528.0 kg | 300630 | PATIENT SLIPPER SOCKS |
| 2021-07-31 | EXDO62G0111663 | MEDICAL ACTION INDUSTRIES INC | 12215.0 kg | 300630 | PATIENT SLIPPER SOCKS |
| 2021-07-18 | EXDO62G0110657 | MEDICAL ACTION INDUSTRIES INC | 12587.0 kg | 300630 | PATIENT SLIPPER SOCKS |