ZHEJIANG FENGQIUIMPORT/EXP CO LTD
Address: NO 143 SOUTH HUANSHA ROAD ZHUJI ZH EJIANG CHINA
ZHEJIANG FENGQIUIMPORT/EXP CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.09
Active Months: 4 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
UNI HOSIERY CO INC 74 shipments
DOLLARAMA L P 6 shipments
GINA GROUP LLC 6 shipments
SYNTHETIC TUBULAR SOCKS INC 5 shipments
U S LEGWORK LLC 2 shipments
3F TRADE INTERNATIONAL INC 1 shipments
DANIEL M FRIEDMAN & ASSOCIATES IN 1 shipments
FINE SHEER INDUSTRIES INC 1 shipments
HANDCRAFT MFG CORP 1 shipments
HOSIERY NETWORK INC 1 shipments
LAND ZONE INTERNATIONAL CORP 1 shipments
SIMPLE PRODUCT DESIGNS 1 shipments
U S LEGWORK LLC/HOSIERY NETWORK 1 shipments
Shipments By HS Code
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) 38 shipments
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor 21 shipments
611596 Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 14 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 5 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 3 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
001220 1 shipments
001705 1 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
611511 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 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
760200 Aluminium; waste and scrap 1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
845110 Dry-cleaning machines 1 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
950662 Balls; inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-28 CWQGCNJ250700735 LAND ZONE INTERNATIONAL CORP 3247.0 kg 760200 SHIPPERS OWNER CONTAINER SOCKS
2025-01-19 WHLC031E611499 UNI HOSIERY CO INC 8550.0 kg 600622 31, 536 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2024-1215 ITEM NO. 70043, 700 93, 70033, 60043, 70053, PR L/C NUMBER=ILCS240207 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT
2024-12-01 WHLC031E595590 UNI HOSIERY CO INC 10096.0 kg 611599 KNITTED SOCKS 32676 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.HB2024-1030, ITEM NO.70501,70043, 70023,70033 L/C NO.= ILCS240170 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-12-01 WHLC031E599082 UNI HOSIERY CO INC 9983.0 kg 600622 32,832 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2024-1115 ITEM NO. 70043, 70093, 70033, 70053 L/C NUMBER=ILCS240207 THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY
2024-11-16 WHLC031E594094 UNI HOSIERY CO INC 11208.0 kg 611599 KNITTED SOCKS 36948 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.HB2024-1015, ITEM NO.70801,70043,70023, 70033 L/C NO.= ILCS240170 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2024-11-16 WHLC027E739936 UNI HOSIERY CO INC 10259.0 kg 851750 36648DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. KLX2024-1024 ITEM NO.70023,70033,70043, 30043 L/C NO.=ILCS240043 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 TEL=(626)279-3773 FAX=(626)279-3806 TO BE CONTINUED 2 TEL=(213)228-0100 FAX=(213)797-9511 1X40 HQ F CL CY TO CY
2024-11-16 WHLC031E595591 UNI HOSIERY CO INC 10057.0 kg 600622 35, 064 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2024-1028 ITEM NO. 70023, 70043, 70093, PR L/C NUMBER=ILCS240207 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT
2024-11-16 WHLC031E595592 UNI HOSIERY CO INC 4273.0 kg 600622 17, 352 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. JY2024-001 ITEM NO. 60033 L/C NUMBER=ILCS240208 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-CY FREIGHT COLLECT
2024-11-05 WHLC031E591124 UNI HOSIERY CO INC 9635.0 kg 600622 32,184 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. ZHY2024-0927 ITEM NO. 60033, 70023, 70043, 70093 L/C NUMBER=ILCS240105 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS
2024-10-28 WHLC031E588477 UNI HOSIERY CO INC 10126.0 kg 611599 KNITTED SOCKS 31728 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.HB2024-1005, ITEM NO.70043,70023,70033, 70801,70501 L/C NO.= ILCS240170 CY-CY FREIGHT COLLECT THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS
2024-09-10 HDMUSHAZ79515800 DANIEL M FRIEDMAN & ASSOCIATES IN 7655.0 kg 611599 SOCKS
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
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NO 143 SOUTH HUANSHA ROAD ZHUJI ZHEJIANG CHINA
NO 143 SOUTH HUANSHA ROAD ZHUJI ZHEJIANG CHINA ZHUJI CN
DAXUAN NATURAL VILLAGE MIHU VILLAG E SHANXIAHU TOWN ZHUJI CITY SHAO XING CITY ZHEJIANG PROVINCE CHINA
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NO 143 SOUTH HUANSHA ROAD
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MOL CONSOLIDATION SERVICE LTD O/B ZHEJIANG FENGQIU IMP /EXP CO LTD DAXUAN NATURAL VILLAGE MIHU VILLAGE SHANXIAHU TOWN ZHUJI CIT 99999
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