| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| UNI HOSIERY CO INC | 5 shipments |
| PEER MITHA INC | 3 shipments |
| SELECT HOME LLC | 2 shipments |
| DOLLAR TREE DISTIBUTION INC | 1 shipments |
| DOLLAR TREE STORES CANADA INC | 1 shipments |
| GOLDSTONE HOSIERY CO INC | 1 shipments |
| VINCO INTL 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) | 10 shipments |
| 081030 Fruit, edible; black, white or red currants and gooseberries, fresh | 1 shipments |
| 760200 Aluminium; waste and scrap | 1 shipments |
| 844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard | 1 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-22 | SGPVKHI000241656 | GOLDSTONE HOSIERY CO INC | 9908.0 kg | 611599 | SOCKS |
| 2024-01-25 | WHLC058D105747 | UNI HOSIERY CO INC | 10298.0 kg | 960610 | 1X40 HQ FCL CONTAINER STC 14,300 DOZ OF KNIT TED SOCKS AS PER PROFORMA INVOICE NO. ST2022-005 ITEM NO. SPK274, SPK284 AND SPK294 ORDER NO. ST2022-005 L/C NO. ILCS230221 FREIGHT CO LLECT |
| 2023-03-17 | SGPVKHI000222505 | UNI HOSIERY CO INC | 10124.0 kg | 611599 | SOCKS |
| 2022-11-14 | SGPVKHI000219632 | PEER MITHA INC | 3778.0 kg | 611599 | SOCKS |
| 2022-08-15 | SGPVKHI000215674 | PEER MITHA INC | 9772.0 kg | 844120 | SOCKS POLY BAGS |
| 2022-07-01 | HDMUKHIM44833000 | UNI HOSIERY CO INC | 9788.0 kg | 611599 | SOCKS |
| 2022-06-20 | WHLC058C102013 | UNI HOSIERY CO INC | 10310.0 kg | 760200 | 1X40 HQ FCL CONTAINER STC 713 CARTONS 14260 DOZENS SOCKS AS PER PROFORMA INVOICE NO. = ST2021-004 ITEM NO.SPK274, SPK284 ORDER NO. ST2021-004 L/C NO. ILCS220104 DT= 16/03/2022. SERVICE CONTRACT NO. LAX21-057BF. I.NO=HMB-EXP-037281-05042022 |
| 2021-12-27 | HDMUKHIM78700500 | UNI HOSIERY CO INC | 10216.0 kg | 611599 | SOCKS |
| 2021-11-04 | UEUR719029574T | DOLLAR TREE DISTIBUTION INC | 398.0 kg | 611599 | SOCKS |
| 2021-09-10 | SGPVKHI201370CHI | SELECT HOME LLC | 10682.0 kg | 611599 | SOCKS |
| 2021-08-12 | SGPVKHI200048ATL | SELECT HOME LLC | 10614.0 kg | 611599 | SOCKS |
| 2021-04-26 | SGPVKHI105454NYC | PEER MITHA INC | 4830.0 kg | 611599 | SOCKS |
| 2021-03-25 | SGPVCIKHINYC0820 | VINCO INTL LLC | 9520.0 kg | 081030 | MENS CREW SOCKS WHITE/ BLACK |
| 2021-02-06 | ONEYKHIA13636903 | DOLLAR TREE STORES CANADA INC | 1203.0 kg | 611599 | SOCKS |