ZHUJI LEITUO SOCKS CO LTD
Address: NO 19 QUNXIAN ROAD DATANG STREET ZHUJI ZJ CHINA
ZHUJI LEITUO SOCKS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
CENTRIC SOCKS LLC 16 shipments
WAL MART CANADA CORP 3 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) 4 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed 2 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) 2 shipments
621020 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 2 shipments
621030 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, women's or girls', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611300.0 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 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
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-30 OOLU2161085640 CENTRIC SOCKS LLC 4717.0 kg 611300.0 BOYS&GIRLS&TODDLER - KNIT SOCKS- % POLYESTER, % SPANDEX PO# , , , , , , SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL C&ENO.
2025-08-04 OOLU2160254002 CENTRIC SOCKS LLC 2564.0 kg 960621 LADIES- KNIT SOCKS- 97% POLYESTER, 3 % SPANDEX PO#4500646182/4500641793 SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL C&ENO. 2402506
2025-06-27 OOLU2158924870 CENTRIC SOCKS LLC 8606.0 kg 600632 LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX LADIES- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX
2025-02-07 OOLU2155434101 CENTRIC SOCKS LLC 2289.0 kg 621030 GIRLS- KNIT SOCKS- 97% POLYESTER,3 % SPANDEX
2025-01-19 OOLU2154711750 CENTRIC SOCKS LLC 2222.0 kg 600632 TODDLERS - KNIT SOCKS- 97% POLYESTER,3 % SPANDEX
2024-12-28 OOLU2154094721 CENTRIC SOCKS LLC 4191.0 kg 611599 SOCKS
2024-07-18 OOLU2149435721 CENTRIC SOCKS LLC 2257.0 kg 611599 SOCKS
2023-10-20 OOLU2143210160 CENTRIC SOCKS LLC 5147.0 kg 610910 BOYS & GIRLS KNIT SOCKS 97% POLYESTER, 3 % SPANDEX
2023-10-09 CMDUCHN0539193 CENTRIC SOCKS LLC 4813.0 kg 846249 BOYS KNIT SOCKS 97 POLYESTER 3 SPANDEX PO 4500533165 4500533187 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL C ENO. 2098519 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000
2023-09-11 OOLU2142038621 CENTRIC SOCKS LLC 1276.0 kg 621030 GIRLS KNIT SOCKS 97%POLYESTER,3%SPANDEX
2023-08-27 OOLU2141833090 CENTRIC SOCKS LLC 4862.0 kg 621020 BOYS & WOMEN KNIT SOCKS 97% POLYESTER 3% SPANDEX
2023-08-24 CMDUCHN0450817C WAL MART CANADA CORP 4940.0 kg 010612 LINER 6PK P.O. NO. 9850278371 ITEM NO. 31275004 HTS CODE: PURCHASE ORDER NUMBER: 9850278371 6115960030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00029 PURCHASE ORDER NUMBER: 9850278371 -DO- LINER 6PK ITEM :31275005 HTS CODE: 6115960030 PURCHASE ORDER NUMBER: 9850278371 -DO- FLATKNITS 6PK ITEM :31274988 HTS CODE: 6115960030 PURCHASE ORDER NUMBER: 9850278371 -DO- FLATKNITS 6PK ITEM :31274989 HTS CODE: 6115960030 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-07-24 CMDUCHN0369211A WAL MART CANADA CORP 5017.0 kg 010612 LINER 6PK P.O. NO. 9850278370 ITEM NO. 31275004 HTS CODE: PURCHASE ORDER NUMBER: 9850278370 6115960030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00029 PURCHASE ORDER NUMBER: 9850278370 -DO- LINER 6PK ITEM :31275005 HTS CODE: 6115960030 PURCHASE ORDER NUMBER: 9850278370 -DO- FLATKNITS 6PK ITEM :31274988 HTS CODE: 6115960030 PURCHASE ORDER NUMBER: 9850278370 -DO- FLATKNITS 6PK ITEM :31274989 HTS CODE: 6115960030 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM
2023-06-19 MAEU273021501 CENTRIC SOCKS LLC 20829.77 kg LADIES KNIT SOCKS PO#45005475 00,4500547505 97% POLYESTER 3 % SPANDEX THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATE RIAL C&ENO. 2041692 FIVE BELOW JR5PK NBC 2023 ASSO RTMENT
2023-05-31 CHSL432155549PVG CENTRIC SOCKS LLC 1914.0 kg 611599 SOCKS
2023-05-06 BANQ1052150990 CENTRIC SOCKS LLC 5208.0 kg 611596 GIRLS KNIT SOCKS 97%POLYESTER,3%SPANDEX PO#:4500551141 GROUP A HS CODE:611596 . . . .
2023-03-10 BANQ1051276459 CENTRIC SOCKS LLC 1698.0 kg 621020 BOYS KNIT SOCKS GROUP BULLET . . . . . .
2023-02-02 SXCOSHE22123736A CENTRIC SOCKS LLC 3168.0 kg 611599 BOY KNIT SOCKS
2021-07-24 CMDUCNML358670D WAL MART CANADA CORP 6175.0 kg 611596 280 CARTONS 868 KGS 5.586 CBM WM-RD-6PK-NS-BLACK P.O. NO. 1900028637 ITEM NO. 31274964 HTS CODE: 6115960010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PURCHASE ORDER NUMBER: 1900028637 196 CARTONS 607.6 KGS 3.63 CBM -DO- WM-RD-6PK-NS-WHITE ITEM :31274979 HTS CODE: 6115960010 PURCHASE ORDER NUMBER: 1900028637 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:CNML358670A/B/C/D/E
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Other address
NO 19 QUNXIAN ROAD DATANG STREET ZHUJI ZJ CHINA
NO 19 QUNXIAN ROAD DATANG STREET SHAOXING 312000 CN
DAMCO CHINA LIMITED O/B ZHUJI LEITUO SOCKS CO LTD NO 22 KAIXIANG ROAD CAOTA TOWN 311800 ZHUJI
NO 19 QUNXIAN ROAD DATANG STREET
NO 19 QUNXIAN ROAD DATANG STREET 311800 ZHUJI CHINA
NO 19 QUNXIAN ROAD DATANG STREET ZHUJI CITY ZHEJIANG 311800 CHINA
NO 19 QUNXIAN ROAD DATANG STREET ZHUJI CITY ZHEJIANG 311800 CHINA ZHUJI CN
DAMCO CHINA LIMITED O/B ZHUJI LEITUO SOCKS CO LTD NO 22 KAIXIANG ROAD CAOTA TOWN 311800 ZHUJI CHINA
NO 19 QUNXIAN ROAD DATANG STREET ZHUJI ZJ CHINA
NO 19 QUNXIAN ROAD DATANG STREET ZHUJI ZJ CHINA