| 2025-05-19 |
SHPT29743270 |
GORDON MACHINERY |
896.0 kg |
731813
|
SCREW AND BARREL |
| 2025-02-14 |
CHKMSH25016210 |
GORDON MACHINERY |
2875.0 kg |
731813
|
BARREL SCREW |
| 2024-09-21 |
EFSVMZP896263C |
VARLEY CLOTHING INC |
297.0 kg |
611599
|
SOCKS |
| 2024-09-19 |
AMIGL240393318A |
VARLEY CLOTHING INC |
168.0 kg |
611599
|
SOCKS |
| 2024-07-15 |
KFUNTCS9ZO68516 |
VARLEY CLOTHING INC |
281.0 kg |
611599
|
SOCKS |
| 2024-03-02 |
HDMUNBOZ09415900 |
UNI HOSIERY CO INC |
10073.0 kg |
269280
|
KNITTED TIGHTS KNITTED SOCKS 26928 DOZ OF KNITTED SOCKS AND |
| 2023-12-16 |
HDMUNBOZ79043400 |
UNI HOSIERY CO INC |
8205.0 kg |
600191
|
KNITTED SOCKS27036 DOZ OF KNITTED SOCKSAS PER |
| 2023-12-11 |
HDMUNBOZ61777600 |
UNI HOSIERY CO INC |
10432.0 kg |
611599
|
KNITTED TIGHTSKNITTED SOCKS |
| 2023-11-21 |
BNXCNBUC23090291 |
VARLEY CLOTHING INC |
185.0 kg |
611599
|
SOCKS |
| 2023-11-21 |
HDMUNBOZ55520300 |
UNI HOSIERY CO INC |
11217.0 kg |
611511
|
KNITTED TIGHTSSOCKS16332DOZ OF KNITTED TIGHTS |
| 2023-10-20 |
SMLMNJPT2D042500 |
UNI HOSIERY CO INC |
9640.0 kg |
843600
|
KNITTED TIGHTS 8436 DOZ OF KNITTED TIGHTS |
| 2023-10-16 |
BNXCNBUC23090290 |
VARLEY CLOTHING INC |
87.0 kg |
611599
|
SOCKS |
| 2023-10-08 |
HDMUNBOZ38976700 |
UNI HOSIERY CO INC |
11740.0 kg |
621230
|
KNITTED TIGHTS10152 DOZ OF KNITTED TIGHTSAS P |
| 2023-08-31 |
WHLC031D549281 |
UNI HOSIERY CO INC |
11524.0 kg |
611599
|
KNITTED SOCKS 9852 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.LUZ2023-002GT-2 ITEM NO.GT100,GT200 L/C NO.=ILCS230083 THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS CY- CY |
| 2023-08-26 |
WHLC031D547340 |
UNI HOSIERY CO INC |
10498.0 kg |
611599
|
KNITTED SOCKS 37188 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO.LUZ2023-003 ITEM NO.70033 L/C NO.=ILCS230083 THIS SHIPMENT CONTAINSNO SOLID WOOD PACKING MATERIALS CY-CY |
| 2023-07-22 |
BNXCNBUC23060629 |
VARLEY CLOTHING INC |
104.0 kg |
611599
|
SPENCER SOCK |
| 2023-07-15 |
SMLMNJPT2C839400 |
UNI HOSIERY CO INC |
10017.0 kg |
611599
|
KNITTED SOCKS 33696 DOZ OF KNITTED SOCKS |
| 2023-07-08 |
SMLMNJPT2C834600 |
UNI HOSIERY CO INC |
11601.0 kg |
998400
|
KNITTED TIGHTS 9984 DOZ OF KNITTED TIGHTS |
| 2023-05-06 |
HDMUNBOZ34555000 |
UNI HOSIERY CO INC |
11366.0 kg |
621230
|
KNITTED TIGHTS9684 DOZ OF KNITTED TIGHTSAS PE |
| 2023-02-15 |
AMZDCN22JTQ2C3NT |
ZHUJI NINGHE TRADE CO LTD |
88.0 kg |
650610
|
HELMET |
| 2023-01-29 |
WHLC031C587061 |
UNI HOSIERY CO INC |
8151.0 kg |
679200
|
KNITTED TIGHTS 6792 DOZ OF KNITTED TIGHTS AS PER PROFORMA INVOICE NO.LUZ2022-002GTR1 ITEM NO.GT100,GT200 L/C NO.=ILCS230001 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-12-02 |
AMZDCN22RBR7OTOL |
ZHUJI NINGHE TRADE CO LTD |
121.0 kg |
611599
|
SOCKS |
| 2022-11-12 |
AMZDCN22FGLDAMRS |
ZHUJI NINGHE TRADE CO LTD |
67.0 kg |
650610
|
HELMET |
| 2022-10-16 |
WHLC031C562442 |
UNI HOSIERY CO INC |
9053.0 kg |
786000
|
TIGHTS 7860 DOZ OF TIGHTS AS PER PROFORMA INVOICE NO.LUZ2022-GT-4 ITEM NO.GT100,GT200 L/C NO.=ILCS220217 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-09-17 |
WHLC031C557379 |
UNI HOSIERY CO INC |
11354.0 kg |
984000
|
TIGHTS 9840 DOZ OF TIGHTS AS PER PROFORMA INVOICE NO.LUZ2022-GT-3 ITEM NO.GT100 L/C NO.=ILCS220217 CY-CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-09-08 |
AMAWA2208542155 |
UNI HOSIERY CO INC |
11460.0 kg |
972000
|
TIGHTS 9720 DOZ OF TIGHTS AS PER PROFORMA INVOICE NO.LUZ2022-GT-2 ITEM NO.GT100 L/C NO.:ILCS220217 CY-CY FREIGHT COLLECT |
| 2022-08-21 |
AMAWA2207542183 |
UNI HOSIERY CO INC |
11524.0 kg |
987600
|
TIGHTS 9876 DOZ OF TIGHTS AS PER PROFORMA INVOICE NO.LUZ2022-GT-1 ITEM NO.GT100 L/C NO.:ILCS220217 CY-CY FREIGHT COLLECT |
| 2022-08-10 |
AMZDCN22QQQ3KHJ4 |
ZHUJI NINGHE TRADE CO LTD |
569.0 kg |
611599
|
SOCKS |
| 2022-07-16 |
CHIASF220611024B |
VARLEY CLOTHING LTD |
115.0 kg |
611599
|
SOCKS |
| 2022-05-25 |
AMZDCN2209CC53DD |
ZHUJI NINGHE TRADE CO LTD |
114.0 kg |
|
HELEMT |
| 2022-05-10 |
AMZDCN228218C6BA |
ZHUJI NINGHE TRADE CO LTD |
187.0 kg |
|
HELEMT |
| 2022-04-30 |
CMDUNBLY031104 |
UNI HOSIERY CO INC |
14334.0 kg |
611596
|
1183 CARTONS SOCKS HS 6115960019 SOCKS 37,368 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-018 ITEM NO.70033 L/C NO.:ILCS220016 CY-DOOR FREIGHT COLLECT |
| 2022-04-25 |
AMZDCN228A10321F |
ZHUJI NINGHE TRADE CO LTD |
99.0 kg |
611599
|
SOCKS |
| 2022-04-22 |
AMZDCN223CE413DA |
ZHUJI NINGHE TRADE CO LTD |
88.0 kg |
|
HELEMT |
| 2022-04-09 |
AMZDCN228B490D44 |
ZHUJI NINGHE TRADE CO LTD |
153.0 kg |
630622
|
BACKPACKING STOVE LEATHER STRAP |
| 2022-04-04 |
AMZDCN22208AAD36 |
ZHUJI NINGHE TRADE CO LTD |
162.0 kg |
630622
|
BACKPACKING STOVE |
| 2022-03-29 |
AMZDCN22745AF874 |
ZHUJI NINGHE TRADE CO LTD |
80.0 kg |
390760
|
WATER BOTTLE BAG |
| 2022-03-27 |
AMZDCN22FD959F81 |
ZHUJI NINGHE TRADE CO LTD |
121.0 kg |
611599
|
SOCKS |
| 2022-03-20 |
AMZDCN228C7D8725 |
ZHUJI NINGHE TRADE CO LTD |
404.0 kg |
611599
|
SOCKS SOCKS |
| 2022-03-19 |
CMDUNBLY019161 |
UNI HOSIERY CO INC |
13671.0 kg |
611596
|
1183 CARTONS SOCKS HS 6115960019 SEA PRIORITY GO SOCKS 31,392 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-017 ITEM NO.70033,30043 L/C NO.:ILCS210565 CY-DOOR FREIGHT COLLECT |
| 2022-03-14 |
CMDUNBLY019164 |
UNI HOSIERY CO INC |
14174.0 kg |
611596
|
1183 CARTONS SOCKS HS 6115960019 SEA PRIORITY GO SOCKS 35,460 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-013 ITEM NO.70033,30043 L/C NO.:ILCS220016 CY-DOOR FREIGHT COLLECT |
| 2022-02-12 |
CMDUNBLY016950 |
UNI HOSIERY CO INC |
13961.0 kg |
611599
|
SOCKS 35,892 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-014 ITEM NO.70033 L/C NO.:ILCS210565 CY-DOOR FREIGHT COLLECT |
| 2022-02-04 |
AMZDCN21C4F88504 |
ZHUJI NINGHE TRADE CO LTD |
101.0 kg |
840220
|
WATER HELMET |
| 2022-01-30 |
AMZDCN21B1008C03 |
ZHUJI NINGHE TRADE CO LTD |
96.0 kg |
840220
|
WATER HELMET |
| 2022-01-25 |
AMZDCN210DF611A3 |
ZHUJI NINGHE TRADE CO LTD |
67.0 kg |
840220
|
WATER HELMET |
| 2022-01-20 |
WHLC031C501673 |
UNI HOSIERY CO INC |
16377.0 kg |
611599
|
SOCKS 34,272 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-015 ITEM NO.70033 L/C NO.=IL CS220016 CY-DOOR FREIGHT COLLECT SOCKS 22572 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.SHJ2 021-01 ITEM NO.70033,70023,70043 L/C NO.ILCS210502 CY-DOOR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SOCKS 34,272 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-015 ITEM NO.70033 L/C NO.=IL CS220016 CY-DOOR FREIGHT COLLECT SOCKS 22572 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.SHJ2 021-01 ITEM NO.70033,70023,70043 L/C NO.ILCS210502 CY-DOOR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-12-20 |
AMZDCN21C2F16D6D |
ZHUJI NINGHE TRADE CO LTD |
122.0 kg |
650610
|
HELMET |
| 2021-12-12 |
WHLC031B581657 |
UNI HOSIERY CO INC |
10099.0 kg |
611599
|
SOCKS 36072 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-012 ITEM NO.70033 L/C NO.=ILCS210135 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY-DOOR |
| 2021-11-12 |
HDMUTAOZ01040600 |
UNI HOSIERY CO INC |
11246.0 kg |
611511
|
TIGHTS SOCKS |
| 2021-11-03 |
CMDUNBLY015314 |
UNI HOSIERY CO INC |
13404.0 kg |
611599
|
SOCKS 31,788 DOZ OF SOCKS AS PER PROFORMA INVOICE NO.LUZ2021-010 ITEM NO.70033,30043 L/C NO.:ILCS210135 CY-DOOR FREIGHT COLLECT |