| 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 |
| HS Code | Shipments |
|---|---|
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-17 | WHLC031C558464 | UNI HOSIERY CO INC | 4965.0 kg | 960610 | 6500 DOZ OF GLOVES AND BEANIES AS PER PROFORMA INVOICE NO. CB2022-001, ITEM NO. MG100,BN001,BN002. L/C NO.=ILCS220248 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO SHPR FAX=86-574-63265519 |
| 2022-09-04 | WHLC031C554618 | UNI HOSIERY CO INC | 11895.0 kg | 960610 | 23550 DOZ OF GLOVES AS PER PROFORMA INVOICE NO. CB2022-001, ITEM NO. MG100,MG300 L/C NO.=ILCS220248 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX=86-574-63265519 |
| 2021-11-09 | WHLC031B569273 | UNI HOSIERY CO INC | 9404.0 kg | 960610 | 16650 DOZ OF GLOVES AS PER PROFORMA INVOICE NO. CB2021-001 AND CB2021-002, ITEM NO. MG100,MG300 L/C NO.= ILCS210302 CY-DOOR FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO SHIPPER FAX=86-574-63265519 |
| 2021-08-19 | WHLC031B550817 | UNI HOSIERY CO INC | 12687.0 kg | 960610 | 25422 DOZ OF GLOVES AND FOOT COVER AS PER PROFORMA INVOICE NO. CB2021-001 AND CB2021-002, ITEM NO. MG100,MG300,FC001 L/C NO.= ILCS210302 CY-DOOR FREIGHT COLLECT THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS ALSO SHIPPER FAX=86-574-63265519 |