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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Aelva Stores
Ports
1
Top Port
New York, New York
Contact Info
Intersocks D.O.
Reska Cesta 29 Kocevje Si
Intersocks D.O. Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 12, 2026
Total shipments from Nov 1, 2006 to Jul 12, 2026
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York, New York
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PYMNKOP02586181 | Sport Equipment / Sport Equipment | N/A | Jul 11, 2026 | Slovenia | 564 Kgs | 3 PAL |
| 2 | CTLTLJ0001372386 | HS 6115.96.99 Synthetic Socks | AELVA STORES | Jun 26, 2026 | Italy | 1,297 Kgs | 157 CTN |
Importers
Total 1- 1AELVA STORESMost Recent Jun 26, 20261 ctrs1,297 Kgs
About
Contact Info
Supplier
Intersocks D.O.
Reska Cesta 29 Kocevje Si
More data available to paid subscribers
Sample Shipment From Intersocks D.O.
Bill of Lading:PYMNKOP02586181
Arrival Date:
Product
Container Number: SEGU4551891
| Cargo #1 | ||
Description Sport Equipment | ||
Keywords sport equipment | HS-Code Data Unavailable | Piece Count 2 |
| Cargo #2 | ||
Description Sport Equipment | ||
Keywords sport equipment | HS-Code Data Unavailable | Piece Count 1 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 038228, 3204060 | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Data Unavailable |
Marks & Numbers COTTON SOCKS KNEE HIGH SOCKS | |
Transit
Carrier Data Unavailable | Carrier Code PYMN |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KOPER |
Voyage Number 120W | Country of Origin SLOVENIA |
Vessel Name OOCL SEOUL | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading YMJAT600101170 | Weight (LB/KG) 1243.6200000000001 / 564 |
Quantity 3 PAL | Container Count 1 |
Place of Receipt KOPER | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Shipper
INTERSOCKS D.O
RESKA CESTA 29 KOCEVJE SI
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