| 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 |
|---|---|
| UNI HOSIERY CO INC | 4 shipments |
| LEWIS LOGISTICS | 2 shipments |
| JELLI FISH KIDS INC | 1 shipments |
| VAYOLA GARMENTS LTD | 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) | 5 shipments |
| 392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 2 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-02 | WHLC026B540838 | UNI HOSIERY CO INC | 6979.0 kg | 392520 | 9740DOZ OF SOCKS AS PER PROFORMA INVOICE NO. TEH2021-004 ITEM NO.30301,30701, 30801,30303 LC NO. ILCS210484 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 1X40HQ CY TO DOOR |
| 2021-10-15 | CHSL365709188PVG | LEWIS LOGISTICS | 1440.0 kg | 611599 | SOCKS |
| 2021-09-28 | DISODMS52133605 | JELLI FISH KIDS INC | 681.0 kg | 611599 | SOCKS |
| 2021-09-23 | CHSL365709163PVG | LEWIS LOGISTICS | 1440.0 kg | 611599 | SOCKS |
| 2021-09-10 | WHLC027B653631 | UNI HOSIERY CO INC | 6015.0 kg | 611599 | 7600DOZ OF SOCKS AS PER PROFORMA INVOICE NO. TEH2021-0730 ITEM NO.30701,30801, 30301,30303500DOZ OF SOCKS AS PER PROFORMA INVOICE NO. TEH2021-0715 ITEM NO. 30801 LC NO. ILCS210255CY-DOOR FREIGHT COLLECT NO SOLID WOOD PACKIN G MATERIAL PART OF 1X40 HQ FCL CY TO DR |
| 2021-09-06 | DISODMS52133432 | VAYOLA GARMENTS LTD | 1599.0 kg | 611599 | SOCKS |
| 2021-08-19 | WHLC027B639335 | UNI HOSIERY CO INC | 6872.0 kg | 960610 | 14200 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. TEH2021-0715 ITEM NO. 30701,30801, 30301,70033 LC NO. ILCS210255 NO SOLID WOOD PACKING MATERIAL 1X40 HQ FCL CY TO DR |
| 2021-07-15 | WHLC031B540355 | UNI HOSIERY CO INC | 6262.0 kg | 392520 | 11600DOZ OF SOCKS AS PER PROFORMA INVOICE NO.TEH2021-0615 ITEM NO. 70033,30301, 30701,308 01 LC NO. ILCS210255 CY-DOOR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |