| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| CATHAY BANK | 5 shipments |
| UNI HOSIERY CO INC | 5 shipments |
| THE BANK OF PUNJAB | 2 shipments |
| AZ TRADERS INC | 1 shipments |
| VINCO INTERNATIONAL 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) | 12 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| 611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-21 | WHLC058E104509 | CATHAY BANK | 11419.0 kg | 611595 | 1X40 HQ FCL CONTAINER STC 710 CARTONS IN 14, 200 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. SS2024-002 PC ITEM NO. PC274, PC284, PC 294, 1512 WHITE FI NO= BOP-EXP-010271-16082024 FI NO= BOP-EXP-008738-12072024 LC NO= ILCS240111 DATE = 26/7/2024 H S CODE 6115.9900 UNITED STATES(HTSUS) 6115.95.9000 |
| 2024-10-02 | WHLC058E104016 | CATHAY BANK | 9679.0 kg | 960610 | 1X40 HQ FCL CONTAINER STC 571 CARTONS KNITTE D SOCKS DYED & WHITE IN 11,420 DOZ AS PER PROFORMA INVOICE SS2024-003KN ITEM NO. 47523,48523 LC # ILCS240111 DATED 240610 H S CODE 6115.9900 & 6115.95.9000 UNITED STATES HTSUS |
| 2024-07-06 | WHLC058E102569 | UNI HOSIERY CO INC | 11537.0 kg | 611599 | 1X40 HQ FCL CONTAINER STC KNITTED SOCKS DYED & WHITE 725 CARTONS IN 14,500 DOZ KNITTED SO CKS AS PER PROFORMA INV. SS2023-004 PC ITEM NO. PC274,PC284 L/C # ILCS240037 HS CODE= 6115.9900 UNITED STATES (HTSUS) 6115.95.9000 |
| 2024-05-25 | ONEYKHIE05937400 | 11774.0 kg | 611599 | SOCKS | |
| 2024-02-05 | ONEYKHID14002700 | CATHAY BANK | 10296.0 kg | 611599 | KNITTED SOCKS FW> KARACHI-74700-PAKISTAN. |
| 2023-11-19 | NWRGNWUS2807 | AZ TRADERS INC | 10040.0 kg | 610910 | SAID TO CONTAIN 586 CARTONS OF GOODS MENS T-SHIRT MENS PLAIN HOODIE SOCKS |
| 2023-10-03 | SGPVKHI000231141 | UNI HOSIERY CO INC | 11854.0 kg | 611599 | KNITTED SOCKS |
| 2023-07-30 | SGPVKHI000229320 | VINCO INTERNATIONAL LLC | 604.0 kg | 611599 | SPORTS SOCKS |
| 2023-05-26 | ONEYKHID03717400 | CATHAY BANK | 11880.0 kg | 611599 | SOCKS |
| 2023-05-25 | ONEYKHID03143400 | UNI HOSIERY CO INC | 10972.0 kg | 611599 | KNITTED SOCKS |
| 2023-04-27 | ONEYKHID02136500 | CATHAY BANK | 11899.0 kg | 611599 | KNITTED SOCKS |
| 2023-04-11 | MAEU225863622 | THE BANK OF PUNJAB | 11569.98 kg | 611599 | 780 CARTONS IN 15,600 DOZEN P AIR. KNITTED SOCKS DOZEN DETAILS OF GOODS CARTONS 5,400 CI-CREW-10-13-WHITE/P 270 2,400 CI-CREW-10-13-BLACK/P 120 5,400 CI-ANKLET-10-13-WHITE/P 270 2,400 CI-ANKLET-10-13-BLACK/P 120 AS PER INVOICE N O. SS2023-001 CII DATED 9.3.20 23 P.O.# SS2022-001 CII H.S. CODE # 6115.9900 UNITED STAT E (HTSUS) # 6115.95.9000 HBL NO. ASST231731 FI NO. BOP-EX P-014582 DATED 9/3/2023 NET W EIGHT 10,513.00 KGS CY/CY FCL/FCL FREIGHT COLL ECT |
| 2023-04-11 | ASST231731 | THE BANK OF PUNJAB | 11570.0 kg | 611599 | KNITTED SOCKS |
| 2023-02-14 | SGPVKHI000221915 | UNI HOSIERY CO INC | 11228.0 kg | 611599 | SOCKS |
| 2023-02-05 | SGPVKHI000221530 | UNI HOSIERY CO INC | 12794.0 kg | 611599 | SOCKS |