2024-06-26 |
TLKPSHNNYC45012X |
FINE SHEER INDUSTRIES INC |
8797.0 kg |
611599
|
NO SHOW FASHION SOCKS |
2024-06-02 |
HDMUNBOZ24689400 |
UNI HOSIERY CO INC |
10633.0 kg |
960610
|
34536 DOZ OF KNITTED SOCKSAS PER PROFORMAINVO |
2024-02-17 |
WHLC031E503805 |
UNI HOSIERY CO INC |
9585.0 kg |
611599
|
SOCKS 37,944 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2024-0130 ITEM NO. 60043,70023, 60023,70093 L/C NUMBER=ILCS230204 THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS CY-CY FREIGHT COLLECT |
2024-01-10 |
OERT201701M11013 |
SYNTHETIC TUBULAR SOCKS INC |
3059.0 kg |
611599
|
POLYESTER SOCKS |
2023-12-26 |
HDMUNBOZ34003300 |
UNI HOSIERY CO INC |
11519.0 kg |
960610
|
46728 DOZ OF KNITTED SOCKS AS PER PROFORMA IN46728 DOZ OF KNITTED SOCKS AS PER PROFORMA IN |
2023-12-26 |
HDMUNBOZ57033700 |
UNI HOSIERY CO INC |
10033.0 kg |
611599
|
SOCKS 36,396 DOZ OF KNITTED SOCKS AS PER PROFSOCKS 36,396 DOZ OF KNITTED SOCKS AS PER PROF |
2023-12-11 |
HDMUNBOZ68056900 |
UNI HOSIERY CO INC |
9980.0 kg |
960610
|
37224 DOZ OF KNITTED SOCKSAS PER PROFORMAINVO |
2023-12-11 |
HDMUNBOZ82348000 |
UNI HOSIERY CO INC |
10217.0 kg |
611599
|
SOCKS 36,144 DOZ OF KNITTED SOCKS AS PER PROFSOCKS 36,144 DOZ OF KNITTED SOCKS AS PER PROF |
2023-11-27 |
WHLC031D576093 |
UNI HOSIERY CO INC |
10308.0 kg |
611599
|
43740 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. KLX2023-1112 ITEM NO.70023, 70033,70043 L/C NO.=ILCS230226 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT |
2023-11-21 |
HDMUNBOZ98475902 |
UNI HOSIERY CO INC |
2769.0 kg |
611599
|
SOCKS 9,288 DOZ OF KNITTED SOCKS AS PER PROFO |
2023-10-02 |
HDMUNBOZ44194000 |
UNI HOSIERY CO INC |
10616.0 kg |
960610
|
33236 DOZ OF KNITTED SOCKSAS PER PROFORMAINVO |
2023-09-25 |
HDMUNBOZ88128101 |
UNI HOSIERY CO INC |
4353.0 kg |
611599
|
SOCKS 17,748 DOZ OF KNITTED SOCKS AS PER PROFSOCKS 17,748 DOZ OF KNITTED SOCKS AS PER PROF |
2023-08-19 |
OOCONIN230638300 |
GINA GROUP LLC |
4956.0 kg |
611599
|
SOCKS P.O.: 99840 |
2023-08-19 |
WHLC031D541119 |
UNI HOSIERY CO INC |
4755.0 kg |
611599
|
7000 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. SX2023-001 ITEM NO.30301,30801 L/C NO.=ILCS230143 FOB NINGBO CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-08-19 |
WHLC031D542835 |
UNI HOSIERY CO INC |
4296.0 kg |
611599
|
SOCKS 15,228 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2023-0722 ITEM NO.70033, 70093 L/C NUMBER=ILCS230150 CY-CY FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-08-05 |
CTYONGB29592731 |
HOSIERY NETWORK INC |
5000.0 kg |
845320
|
FOOTWEAR |
2023-07-02 |
ONEYNB3JF4121500 |
UNI HOSIERY CO INC |
10114.0 kg |
611599
|
37,116 DOZ OF KNITTED SOCKS |
2023-06-29 |
EGLV142352941220 |
DOLLARAMA L P |
12225.0 kg |
680223
|
LADIES LOW CUT SOCKS FLAT KNIT 5PK LADIES LOW CUT SOCKS FLAT KNIT 5PK MEN S LOW CUT SOCKS FLAT KNIT |
2023-06-21 |
EGLV142352941084 |
DOLLARAMA L P |
11402.0 kg |
640351
|
BOYS ANKLE SOCKS 8PK GIRLS/BOYS ANKLE SOCKS 8PK MEN S ANKLE SOCKS |
2023-06-21 |
EGLV142352941076 |
DOLLARAMA L P |
10350.0 kg |
640351
|
LADIES ANKLE SOCKS 8PK LADIES ANKLE SOCKS 8PK GIRLS/BOYS ANKLE SOCKS |
2023-06-02 |
ONEYNB3JF4068800 |
UNI HOSIERY CO INC |
10730.0 kg |
611599
|
27,252 DOZ OF KNITTED SOCKS |
2023-05-23 |
WHLC031D522009 |
UNI HOSIERY CO INC |
9953.0 kg |
611599
|
SOCKS 35,136 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2023-0510 ITEM NO.70033, 70023, 70043 L/C NUMBER=ILCS230068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT |
2023-05-12 |
SVILHWOA2300006 |
SYNTHETIC TUBULAR SOCKS INC |
1515.0 kg |
611599
|
POLYESTER SOCKS |
2023-05-06 |
HDMUNBOZ51706200 |
UNI HOSIERY CO INC |
9471.0 kg |
960610
|
SOCKS37,440 DOZ OF KNITTED SOCKSAS PER PROFOR |
2023-05-06 |
HDMUNBOZ65038400 |
UNI HOSIERY CO INC |
9992.0 kg |
960610
|
37,044 DOZ OF KNITTED SOCKSAS PER PROFORMAINV |
2023-05-02 |
EGLV142352935173 |
DOLLARAMA L P |
12056.0 kg |
640351
|
MENS ANKLE SOCKS 8PK MEN S ANKLE SOCKS |
2023-04-17 |
WHLC031D512116 |
UNI HOSIERY CO INC |
9538.0 kg |
611599
|
SOCKS 31,032 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2023-0329 ITEM NO.70023, 70043, 70033, 70093 L/C NUMBER=ILCS230068 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-03-17 |
WHLC031D506094 |
UNI HOSIERY CO INC |
10412.0 kg |
960610
|
35928 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.HB2023-0304, ITEM NO. 70023,70033 L/C NO.=ILCS230030 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-03-10 |
WHLC031D506238 |
UNI HOSIERY CO INC |
2857.0 kg |
611599
|
11304 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. KLX2023-0222 ITEM NO.70023 L/C NO.=ILCS220361 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FOB NINGBO |
2023-01-29 |
WHLC031C589619 |
UNI HOSIERY CO INC |
9648.0 kg |
611599
|
SOCKS 31,788 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2023-0111 ITEM NO.70033, 70043, 70023, 70093 L/C NUMBER=ILCS220309 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT |
2023-01-13 |
WHLC031C583192 |
UNI HOSIERY CO INC |
10204.0 kg |
611599
|
37044 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. KLX2022-1228 ITEM NO.70023, 70033,70043 L/C NO.=ILCS220361 FOB NINGBO CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2023-01-13 |
WHLC031C585755 |
UNI HOSIERY CO INC |
5053.0 kg |
611599
|
SOCKS 16,884 DOZ OF KNITTE SOCKS AS PER PROFORMA INVOICE NO.CQT2022-1221 ITEM NO.60033, 70033 L/C NUMBER=ILCS220259 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
2023-01-09 |
WHLC031C582454 |
UNI HOSIERY CO INC |
9858.0 kg |
611599
|
SOCKS 34,884 DOZ OF KNITTED SOCKS ASPER PROFORMA INVOICE NO. ZHY2022-1221 ITEM NO. 70033,70043,70023,70093 L/C NUMBER=ILCS220309 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT |
2022-12-26 |
WHLC031C579265 |
UNI HOSIERY CO INC |
10304.0 kg |
960610
|
35,028 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.HB2022-1207, ITEM NO. 70501,70033, 70043,70023 L/C NO.= ILCS220340 CY-CY FREIGHTCOLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-12-15 |
PSEAPLAX22112636 |
3F TRADE INTERNATIONAL INC |
4785.0 kg |
950662
|
ADULTS SOCCER SOCKS JUNIOR SOCCER SOCKS KID S SOCCER SOCKS |
2022-12-13 |
SVILHWOA2200002 |
SYNTHETIC TUBULAR SOCKS INC |
272.0 kg |
611599
|
POLYESTER SOCKS |
2022-12-13 |
EGLV142251742672 |
DOLLARAMA L P |
11123.0 kg |
640192
|
ANKLE SOCKS 8PK LADIES ANKLE SOCKS |
2022-11-18 |
WHLC027C661121 |
UNI HOSIERY CO INC |
5545.0 kg |
960610
|
SOCKS 20,376 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. ZHY2022-1022 ITEM NO.70093, PR, 70043 L/C NUMBER=ILCS220309 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TO BE CONTINUED CITY, ZHEJIANG PROVINCE, CHINA PART OF 1X40 HQ FCL CY TO CY |
2022-11-16 |
EGLV142251742043 |
DOLLARAMA L P |
12180.0 kg |
680223
|
5PK MENS LOW CUT SOCKS FLAT KNIT 5PK MEN S LOW CUT SOCKS FLAT KNIT 5PK LADIES LOW CUT SOCKS FLAT KNIT |
2022-10-13 |
AWFDTES22080372A |
GINA GROUP LLC |
1260.0 kg |
611599
|
SOCKS PO:93718-1 |
2022-10-08 |
AWFDTXS22080064B |
GINA GROUP LLC |
2800.0 kg |
611599
|
SOCKS PO:95128 |
2022-09-28 |
AWFDSES22080052B |
GINA GROUP LLC |
6463.0 kg |
846249
|
SOCKS PO:93787 3RD NOTIFY PARTY: GEMINI SHIP PERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.:212.947.3424 EMAIL: [email protected] OM |
2022-09-17 |
WHLC031C557466 |
UNI HOSIERY CO INC |
5085.0 kg |
611599
|
SOCKS 21,348 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.CQT2022-0826 ITEM NO.60033,70033 L/C NUMBER=ILCS220259 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-09-14 |
WHLC031C556302 |
UNI HOSIERY CO INC |
10486.0 kg |
001705
|
28644 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.HB2022-0826, ITEM NO. 70093, KHS001,70501,70033,70043 L/C NO.= ILCS220240 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CNEE FAX=1-800-922-8428 |
2022-09-14 |
AWFDSES22080203A |
GINA GROUP LLC |
1912.0 kg |
611599
|
SOCKS PO:96280/96310 |
2022-09-04 |
WHLC031C553398 |
UNI HOSIERY CO INC |
7843.0 kg |
170490
|
10,600 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. SX2022-001 ITEM NO.30301,30302 L/C NO.=ILCS220254 FOB NINGBO CY-CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2022-09-01 |
GLCAGLNL22064611 |
U S LEGWORK LLC |
2520.0 kg |
611511
|
TIGHTS . |
2022-08-27 |
AWFDSES22060202 |
GINA GROUP LLC |
28157.0 kg |
847439
|
SOCKS PO:93715/93401/93842/94025/93823 3RD N OTIFY PARTY: GEMINI SHIPPERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.: 212.947.3424 EMAIL: [email protected] SOCKS PO:93715/93401/93842/94025/93823 3RD N OTIFY PARTY: GEMINI SHIPPERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.: 212.947.3424 EMAIL: [email protected] SOCKS PO:93715/93401/93842/94025/93823 3RD N OTIFY PARTY: GEMINI SHIPPERS ASSOCIATION, INC. 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL NO.: 212.947.3424 EMAIL: [email protected] |
2022-08-20 |
WHLC031C551950 |
UNI HOSIERY CO INC |
10407.0 kg |
001220
|
25,524 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.HB2022-0806, ITEM NO. 70093,KHS001 L/C NO.=ILCS220240 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS |
2022-05-31 |
CMDUNBLY032104A |
UNI HOSIERY CO INC |
10416.0 kg |
611596
|
1183 CARTONS SOCK HS 6115960019 21,996 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.HB2022-001, ITEM NO. 70023,70043,70033 CY-DOOR FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:NBLY032104A/B |