| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.77 | Average TEU per month: 1.08 |
| Active Months: 10 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| SUNNY MARKETING SYSTEMS INC | 8 shipments |
| TO SHIPPER S ORDER | 2 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) | 6 shipments |
| 611599.0 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-10 | ETOCNYC2511005 | SUNNY MARKETING SYSTEMS INC | 1189.0 kg | 611599.0 | SOCKS |
| 2025-11-05 | ETOCNYC2510009 | SUNNY MARKETING SYSTEMS INC | 446.0 kg | 611599.0 | SOCKS |
| 2025-10-08 | ETOCNYC2509009 | SUNNY MARKETING SYSTEMS INC | 1345.0 kg | 611599.0 | SOCKS |
| 2025-09-23 | ETOCNYC2508026 | SUNNY MARKETING SYSTEMS INC | 8781.0 kg | 611599.0 | SOCKS |
| 2025-08-16 | ETOCNYC2507032 | SUNNY MARKETING SYSTEMS INC | 7166.0 kg | 611599 | SOCKS |
| 2025-07-19 | ETOCNYC2506014 | SUNNY MARKETING SYSTEMS INC | 5671.0 kg | 611599 | SOCKS |
| 2025-06-13 | ETOCNYC2505013 | SUNNY MARKETING SYSTEMS INC | 3462.0 kg | 611599 | SOCKS |
| 2025-05-13 | EGLV040500153957 | TO SHIPPER S ORDER | 2718.0 kg | 611599 | ALOE SOCKS 8 PKGS (560 CTNS) OF . ET92801 2PK- ALOE SOCKS TAN/ PLAID SUNNY PO 13304 P/I JIN250205-1 ET92995 2PK ALOE SOCKS SPECKLE/ SOLID GREEN SUNNY PO 13311 P/I JIN250221-1 . ET92803 2PK SOCKS PLAID BLUE/BLUE SOLID SUNNY PO 13311 P/I JIN250221-1 ET92994 |
| 2025-03-22 | OSLNCNYC2502015 | SUNNY MARKETING SYSTEMS INC | 1568.0 kg | 611599 | SOCKS |
| 2025-02-02 | EGLV040400726874 | TO SHIPPER S ORDER | 3511.0 kg | 611599 | ALOE SOCKS 10 PKGS (826 CTNS) OF . ET92994 2PK ALOE SOCKS (GRAY/IMPRESSIONS) SUNNY PO 13269 P/I JIN241106-1 ET91792 SOCKS - PINK SUNNY PO 13291 P/I JIN241126-1 . ET91793 SOCKS - BLUE SUNNY PO 13291 P/I JIN241126-1 ET91796 SOCKS - GRAY SUNNY PO 13291 P/I JIN241126-1 ET92796 2PK ALOE SOCKS BLACK/GRAY SOLID SUNNY PO 13292 P/I JIN241126-2 ET92994 2PK ALOE SOCKS (GRAY/IMPRESSIONS) SUNNY PO 13292 P/I JIN241126-2 ET92995 2PK ALOE SOCKS SPECKLE/SOLID GREEN SUNNY PO 13292 P/I JIN241126-2 @INVOICE NO JIN241230 @LC NO. DC MTN 609657 @SUNNY FILE NO SO7632-JINSUN @ISF FILING NO 98K-32751823516 ACCORDING TO SHIPPER THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKAGING MATERIAL(WPM) IN CONTRAVENTION OF IPPC GUIDELINES |