| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.00 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| UNI HOSIERY CO INC | 11 shipments |
| PEER MITHA INC | 4 shipments |
| GOLDSTONE HOSIERY CO INC | 3 shipments |
| SELECT HOME LLC | 2 shipments |
| DOLLAR TREE DISTIBUTION INC | 1 shipments |
| DOLLAR TREE STORES CANADA INC | 1 shipments |
| PEER MITHA CORP | 1 shipments |
| TO ODER OF CATHAY BANK | 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) | 15 shipments |
| 611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 3 shipments |
| 960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 2 shipments |
| 081030 Fruit, edible; black, white or red currants and gooseberries, fresh | 1 shipments |
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 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 |
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-08 | CFIQCFI15147325 | GOLDSTONE HOSIERY CO INC | 4086.0 kg | 540252 | 80% COTTONA 20%A POLYESTER |
| 2025-06-12 | SGPVKHI000258034 | PEER MITHA CORP | 8434.0 kg | 611599 | SOCKS |
| 2025-05-20 | HDMUKHIM20037200 | UNI HOSIERY CO INC | 10516.0 kg | 611599 | SHIPPER LOAD AND COUNT SOCKS |
| 2025-05-14 | WHLC058F101855 | TO ODER OF CATHAY BANK | 10307.0 kg | 611599 | 1X40 HQ FCL CONTAINER STC 15,100 DOZ OF SOCK S AS PER PROFORMA INVOICE NO= ST2024-006 ITEMNO. SPK274 & SPK284 FOB KARACHI ORDER NO. ST 2024-006 L/C NO. = ILCS250019 DATED = 07-02-2025 H.S. CODE = 6115.9900 UNITED STATE (HTSUS) 6115.95.9000 |
| 2025-04-01 | WHLC058F100805 | UNI HOSIERY CO INC | 10415.0 kg | 960610 | 1X40 HQ FCL CONTAINER STC 14900 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. ST-2024-005 ITEM NO. SPK274 AND SPK284 FOB KARACHI ORDER NO. ST2024-005 L/C NO. ILCS250001 DATED 02/01/2025 H S CODE= 6115.95.9000 |
| 2025-02-21 | WHLC058F100114 | UNI HOSIERY CO INC | 10257.0 kg | 611599 | 1X40 HQ FCL CONTAINER STC 710 CARTONS - 14,2 00 DOZEN 14,200 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. ST2024-004 ITEM NO. SPK274 AND SPK284 FOB KARACHI ORDER NO. ST2024-004 L/C NO=ILCS240277 DATED = 27/12/2024. H.S.CODE = 61 15.9900 ITC= 6115.95.9000 |
| 2025-01-25 | WHLC058E106741 | UNI HOSIERY CO INC | 10449.0 kg | 611595 | 1X40 HQ FCL CONTAINER STC NO. OF PACKAGES 71 9 CARTONS 14380 DOZENS 14,380 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO= ST2024-003 ITEM NO.SPK274 AND SPK284 FOB KARACHI ORDER NO. ST2024-003 L/C NO. ILCS240192 DATED= 08/1 0/2024. H S CODE = 6115.9900 UNITED STATE(HTSUS) 6115.95.9000 |
| 2024-12-17 | WHLC058E105784 | UNI HOSIERY CO INC | 10567.0 kg | 611595 | 1X40 HQ FCL CONTAINER STC 695 CARTONS 13,900 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. ST2 024-002 ITEM NO.SPK274 AND SPK284 FOB KARACHIORDER NO. ST2024-002 LC NO. ILCS240192 DATED 08/10/2024 H S CODE 6115.9900 HTSUS 6115.95. 9000 |
| 2024-11-30 | SGPVKHI000249223 | PEER MITHA INC | 10342.0 kg | 950629 | ANKLE SPORT SOCKS |
| 2024-09-18 | SGPVKHI000245257 | GOLDSTONE HOSIERY CO INC | 6750.0 kg | 611599 | SOCKS |
| 2024-09-03 | WHLC058E103694 | UNI HOSIERY CO INC | 10454.0 kg | 611595 | 1X40 HQ FCL CONTAINER STC NO. OF PACKAGES 69 5 CARTONS 13900 DOZENS 13,900 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ST2024-001 ITEM NO.SPK274 AND SPK284 ORDER NO. ST2024-001 L/C NO. ILCS240112 DATED = 10/06/2024. H.S.CODE = 6115.95.9000 |
| 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 |