MILA GARDEN CO LTD
Address: SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON
MILA GARDEN CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 5.34
Active Months: 10 Average TEU per Shipment: 2.91
Shipment Frequency Std. Dev.: 1.25
Shipments By Companies
Company Name Shipments
HUNTER BOOT USA LLC 16 shipments
L L BEAN INC 10 shipments
LL BEAN INC 8 shipments
HUNTER BOOT CANADA INC 7 shipments
MANITOBAH MUKLUKS 7 shipments
S AND A DISTRIBUTION INC 7 shipments
BLUE MOOSE CLOTHING CO LTD 5 shipments
GEOX CANADA INC 5 shipments
JAYTEX OF CANADA 2 shipments
WOLVERINE WORLD WIDE CANADA ULC 2 shipments
JAYTEX OF CANADA1 1 shipments
S AND ADISTRIBUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 45 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 38 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 22 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 8 shipments
300650 Pharmaceutical goods; first aid boxes and kits 5 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) 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 shipments
380300 Chemical products; tall oil, whether or not refined 2 shipments
410310 Raw hides and skins n.e.c in headings no. 4101, 4102; fresh, salted, dried, pickled or otherwise preserved, not further prepared, whether or not dehaired or split 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 2 shipments
640590 Footwear; n.e.c. in chapter 64 2 shipments
950619 Snow-ski equipment 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) 1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
732620 Iron or steel; wire articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 BANQ1060385324 BLUE MOOSE CLOTHING CO LTD 11150.0 kg 640391 HS CODE - 6403.91.00.92 WOMEN S SHOES INVOICE # MMM240722 INVOICE DATE: 2024 JULY 22 HS CODE - 6403.91.00.91, 6403.91.00.92 MEN S SHOES & WOMEN S SHOES
2024-07-18 SHPTRNYC24817005 S AND A DISTRIBUTION INC 595.0 kg 640219 FOOTWEAR MENS SHOE
2024-06-05 MEDUYG192022 GEOX CANADA INC 139.0 kg 640351 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 107 PAIRS OF FOOTWEAR INVOI CE NO.GFW24ML-025A INVOICE DATE : 23 APR 2024TOTAL :107 PAIRS(10 CARTONS)
2024-06-05 MEDUYG187865 GEOX CANADA INC 1391.0 kg 640351 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 1018 PAIRS OF FOOTWEAR INVO ICE NO.GFW24ML-025 INVOICE DATE : 23 APR 2024TOTAL :1018 PAIRS(156 CARTONS)
2024-06-05 MEDUYG190042 GEOX CANADA INC 773.0 kg 640192 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR 562 PAIRS OF FOOTWEAR INVOI CE NO.GFW24ML-031 INVOICE DATE : 23 APR 2024 TOTAL :562 PAIRS(90 CARTONS)
2024-06-04 SHPTRNYC24013013 S AND A DISTRIBUTION INC 132.0 kg 845320 FOOTWEAR
2024-05-30 MEDUYG184953 GEOX CANADA INC 2990.0 kg 640219 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 1835 PAIRS OF FOOTWEAR INVOI CE NO.GFW24ML-037 INVOICE DATE : 12 APRIL 2024 TOTAL :1835 PAIRS(223 CARTONS)
2024-05-25 DSVFDSV0579417 LL BEAN INC 10109.0 kg 845320 FOOTWEAR FOOTWEAR
2024-05-18 SHPTRNYC2402010 S AND ADISTRIBUTION INC 521.0 kg 845320 FOOTWEAR
2024-04-27 DSVFDSV0564353 L L BEAN INC 11715.0 kg 845320 FOOTWEAR FOOTWEAR
2024-03-17 DSVFDSV0554417 LL BEAN INC 1759.0 kg 640590 FOOTWEAR 104 CARTONS ( 1248 PRS O F FOOTWEAR) 69 CARTONS ( 828 PRS OF FOOTWE AR) TOTAL ONE HUNDRED AND SEVENTY THRE E ( 173 ) CARTONS OF FOOTWEAR. FOOTWEAR
2024-03-17 DSVFDSV0535838 LL BEAN INC 22002.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-02-13 SHPTNYC238888006 S AND A DISTRIBUTION INC 112.0 kg 845320 FOOTWEAR
2024-01-15 DSVFDSV0512688 L L BEAN INC 16218.0 kg 845320 FOOTWEAR 666 CARTONS ( 6456 PRS O F FOOTWEAR) 605 CARTONS ( 5868 PRS OF FOOT WEAR) 978 CARTONS ( 5868 PRS OF FOOTWEAR) TOTAL TWO THOUSAND TWO HUNDRED AND FORTY NINE ( 2249 ) CARTONS OF FOOTWEAR. FOOTWEAR 666 CARTONS ( 6456 PRS O F FOOTWEAR) 605 CARTONS ( 5868 PRS OF FOOT WEAR) 978 CARTONS ( 5868 PRS OF FOOTWEAR) TOTAL TWO THOUSAND TWO HUNDRED AND FORTY NINE ( 2249 ) CARTONS OF FOOTWEAR. FOOTWEAR
2024-01-05 SHPTRNYC23160012 S AND A DISTRIBUTION INC 478.0 kg 845320 FOOTWEAR
2023-11-25 DSVFDSV0474570 L L BEAN INC 27559.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-05 ECUWBL00020491 S AND A DISTRIBUTION INC 344.0 kg 620443 FOOTWEAR 362 PAIRS OF FOOTWEAR NET WEIGHT 2 29.53 KGS INVOICE NO GSS24ML-003 INVOICE DA TE 12 SEP 2023 TOTAL 362 PAIRS 37 CARTONS HS CODE 620443 SCAC CODE ECUW AMS FILIN G NO BL00020491
2023-10-28 DSVFDSV0465663 L L BEAN INC 14140.0 kg 640590 FOOTWEAR & STOCKING 517 CARTONS ( 6204 PRS OF FOOTWEAR) 105 CARTONS ( 6300 P RS OF STOCKING) 581 CARTONS ( 5972 PRS OF FOOTWEAR) TOTAL ONE THOUSAND AND N INETY EIGHT ( 1098 ) CARTONS OF FOOTWEAR. TOTAL ONE HUNDRED AND FIVE ( 105 ) CARTONS OFSTOCKING. FOOTWEAR
2023-10-07 DSVFDSV0449842 L L BEAN INC 25843.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-10-04 BANQ1054760246 BLUE MOOSE CLOTHING CO LTD 2430.0 kg 640391 FOOTWEAR 1200 PAIRS OF FOOTWEAR HS CODE - 6403.91.0092, 6403.91.0091, NET WEIGHT -2333.208 KGS TOTAL 200 CTNS (1200 PAIRS) INVOICE # MMM230901 INVOICE DATE : 2023 SEP 1
2023-09-24 DSVFDSV0455813 L L BEAN INC 11041.0 kg 845320 FOOTWEAR 538 CARTONS ( 6456 PRS O F FOOTWEAR) 493 CARTONS ( 5916 PRS OF FOOT WEAR) TOTAL ONE THOUSAND AND THIRTY ON E ( 1031 ) CARTONS OF FOOTWEAR. FOOTWEAR
2023-09-16 DSVFDSV0442633 L L BEAN INC 30087.0 kg 640419 FOOTWEAR FOOTWEAR 768 CARTONS ( 5316 PRS OF FOOTWEA R) 591 CARTONS ( 7092 PRS OF F OOTWEAR) 619 CARTONS ( 7428 PR S OF FOOTWEAR) 655 CARTONS ( 7 860 PRS OF FOOTWEAR) 704 CARTO NS ( 6588 PRS OF FOOTWEAR) TOTAL THREE THOUSAND THREE HUNDR ED AND THIRTY SEVEN ( 3337 ) CARTONS OF FOOTWEAR. TOTAL G.W: 30086.84 KGSTO TAL VOLUME: 313.582 CBM FOOTWEAR 768 CARTONS ( 5316 PRS OF FOOTWEA R) 591 CARTONS ( 7092 PRS OF F OOTWEAR) 619 CARTONS ( 7428 PR S OF FOOTWEAR) 655 CARTONS ( 7 860 PRS OF FOOTWEAR) 704 CARTO NS ( 6588 PRS OF FOOTWEAR) TOTAL THREE THOUSAND THREE HUNDR ED AND THIRTY SEVEN ( 3337 ) CARTONS OF FOOTWEAR. TOTAL G.W: 30086.84 KGSTO TAL VOLUME: 313.582 CBM FOOTWEAR 768 CARTONS ( 5316 PRS OF FOOTWEA R) 591 CARTONS ( 7092 PRS OF F OOTWEAR) 619 CARTONS ( 7428 PR S OF FOOTWEAR) 655 CARTONS ( 7 860 PRS OF FOOTWEAR) 704 CARTO NS ( 6588 PRS OF FOOTWEAR) TOTAL THREE THOUSAND THREE HUNDR ED AND THIRTY SEVEN ( 3337 ) CARTONS OF FOOTWEAR. TOTAL G.W: 30086.84 KGSTO TAL VOLUME: 313.582 CBM FOOTWEAR 768 CARTONS ( 5316 PRS OF FOOTWEA R) 591 CARTONS ( 7092 PRS OF F OOTWEAR) 619 CARTONS ( 7428 PR S OF FOOTWEAR) 655 CARTONS ( 7 860 PRS OF FOOTWEAR) 704 CARTO NS ( 6588 PRS OF FOOTWEAR) TOTAL THREE THOUSAND THREE HUNDR ED AND THIRTY SEVEN ( 3337 ) CARTONS OF FOOTWEAR. TOTAL G.W: 30086.84 KGSTO TAL VOLUME: 313.582 CBM
2023-07-20 DSVFDSV0415087 L L BEAN INC 12020.0 kg 845320 FOOTWEAR 702 CARTONS ( 5364 PRS O F FOOTWEAR) 68 CARTONS ( 4080 PRS OF STOCK ING) 946 CARTONS ( 5676 PRS OF FOOTWEAR) TOTAL ONE THOUSAND SIX HUNDRED AND FORT Y EIGHT ( 1648 ) CARTONS OF FOOTWEAR. TOTA L SIXTY EIGHT ( 68 ) CARTONS OF STOCKING. FOOTWEAR
2023-07-16 SHPTRNYC23783004 S AND A DISTRIBUTION INC 302.0 kg 845320 FOOTWEAR
2023-07-11 BANQ1053545004 BLUE MOOSE CLOTHING CO LTD 1250.0 kg 640391 FOOTWEAR 1008 PAIRS OF FOOTWEAR HS CODE - 6403.91.0091 NET WEIGHT -923.64 KGS TOTAL 168 CTNS (1008 PAIRS) INVOICE # MMM230628 INVOICE DATE: 2023 JUNE 28
2023-07-09 DSVFDSV0407831 LL BEAN INC 30118.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-06-13 BANQ1053041146 BLUE MOOSE CLOTHING CO LTD 3150.0 kg 640391 FOOTWEAR 2508 PAIRS OF FOOTWEAR NET WEIGHT-2644.43 KGS TOTAL 418 CTNS (2508 PAIRS) INVOICE # MMM230524 INVOICE DATE:2023 MAY 24 TOTAL NUMBER OF PACKAGES (IN WORDS) FOUR HUNDRED AND EIGHTEEN CARTONS HS CODE - 6403.91.0091, 6403.99.9910
2023-05-29 BANQ1052704824 BLUE MOOSE CLOTHING CO LTD 5050.0 kg 640399 FOOTWEAR 5160 PAIRS OF FOOTWEAR HS CODE - 6403.99.9920, 6404.19.9092, 6403.91.0092, 6403.91.0091, 6403.99.9910 NET WEIGHT -4152.54 KGS TOTAL 860 CTNS (5160 PAIRS) INVOICE # MMM230505 INVOICE DATE : 2023 MAY 5
2023-01-24 ECUWBL00014099 S AND A DISTRIBUTION INC 442.0 kg 640399 HS CODE 640399 AND 640419 FOOTWEAR 535 PAI RS OF FOOTWEAR INVOICE NO GSS23ML 004 INVOI CE DATE NOV 22 2022 TOTAL 535 PAIRS 46 CARTO NS NET WEIGHT 294.53 KGS SCAC CODE ECUW AM S FILING NO BL00014099
2022-11-26 WWOLHCM22090074 HUNTER BOOT USA LLC 10610.0 kg 410310 KID SHOES KID SHOES
2022-11-12 MAEU219798084 2253.94 kg 640391 FOOTWEAR PO NO: 4700561251 00 010 SKU#: J500162 HS CODE: 6 403919025 PO NO: 4700567375 0 0010 SKU#: J500162W HS CODE : 6403919025 PO NO: 470056737 6 00010 SKU#: J500162W HS CO DE: 6403919025 PO NO: 470056 FOOTWEAR FOOTWEAR FOOTWEAR 1252 00010 SKU#: J500162 HS CODE: 6403919025 INVOICE NUMB ER ML220921 TOTAL PRS 1842 PR S CONTAINER NO: TCLU6178831 SEAL NO: MM0216815 CONTAINER TYPE: 20DRY -PHONE: 616-866- 5633
2022-11-12 MAEU219843789 7060.28 kg 640391 FOOTWEAR FOOTWEAR PO NO: 4700548819 00 010 SKU#: J035839 HS CODE: 6 403916065 PO NO: 4700548843 0 0010 SKU#: J500162 HS CODE: 6403919025 PO NO: 4700548820 00010 SKU#: J035839 HS CODE : 6403916065 PO NO: 47005488 FOOTWEAR FOOTWEAR FOOTWEAR 45 00010 SKU#: J500162 HS CO DE: 6403919025 PO NO: 4700548 849 00010 SKU#: J500162 HS CODE: 6403919025 INVOICE NUMB ER ML220921-1 TOTAL PRS 5940 PRS CONTAINER NO: MSKU5995583 SEAL NO: MM0216818 CONTAIN ER TYPE: 20DRY CONTAINER NO: MRSU3908214 SEAL NO: MM021681 2 CONTAINER TYPE: 40DRY -PHO NE: 616-866-5633
2022-11-06 MAEU220781276 1378.49 kg 640391 FOOTWEAR PO NO: 4700548842 00 010 SKU#: J500162 HS CODE: 6 403919025 INVOICE NUMBER ML22 0909-1 TOTAL PRS 1200 PRS CONTAINER NO: PONU0596894 SEA L NO: MM0216335 CONTAINER SIZ E: 20DRY -PHONE: 616-866-5633
2022-10-23 WWOLHCM22060098 HUNTER BOOT CANADA INC 1858.0 kg 611596 15 CTNS OF=3780 PRSFIBER CONTENT:44% COTTON,28%ACRYLIC,20%POLYESTER,6%NYLON,2%SPANDEXMENS KNITTED 6PPK SOCKSSTYLE NO: 7113583S978 CO LOR CODE: ASST 978 PO NO.: 157034HTS#61159 600CAT.632SCAC CODE: WWOLAMS HBL: HCM21090017
2022-10-19 BANQRGN2054990 MANITOBAH MUKLUKS 1206.0 kg 640399 FOOTWEAR 1134 PAIRS OF FOOTWEAR HS CODE - 6403.99.9910, 6403.99.9920 NET WEIGHT -803.92 KGS TOTAL 189 CTNS (1134 PAIRS) INVOICE # MMM220731 INVOICE DATE 2022 AUG 19 HS-CODE 6403999910
2022-10-15 MAEU219955606 5984.8 kg 640391 FOOTWEAR FOOTWEAR PO NO: 4700548892 00 030 SKU#: J88453W HS CODE: 6 403916075 PO NO: 4700548816 0 0010 SKU#: J035839 HS CODE: 6403916065 PO NO: 4700548892 00040 SKU#: J88453W HS CODE : 6403916075 PO NO: 47005488 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR 39 00010 SKU#: J500162 HS CO DE: 6403919025 PO NO: 4700548 806 00010 SKU#: J500162 HS CODE: 6403919025 PO NO: 47005 48817 00010 SKU#: J035839 HS CODE: 6403916065 INVOICE NUM BER ML220813-2 TOTAL PRS 490 2 PRS CONTAINER NO: MRKU07865 68 SEAL NO: MM0206128 CONTAI NER NO: MRKU8265268 SEAL NO: MM0206106
2022-10-15 MAEU219325269 3191.08 kg 640391 FOOTWEAR PO NO: 4700548818 00 010 SKU#: J035839 HS CODE: 6 403916065 INVOICE NUMBER ML22 0826 TOTAL PRS 1946 PRS CON TAINER NO: MRKU8142216 SEAL N O: MM0216357
2022-10-15 MAEU220959395 2184.08 kg 640391 FOOTWEAR PO NO: 4700548610 00 010 SKU#:J036750W HS CODE: 6 403919045 INVOICE NUMBER ML22 0819-1 TOTAL PRS 1686 PRS CONTAINER NO: HASU1395489 SEA L NO: MM0206229 -PHONE: 616-8 66-5633
2022-10-15 MAEU219955647 10507.64 kg 640391 FOOTWEAR PO NO: 4700547983 00 040 SKU#: J036998 HS CODE: 6 403919045 PO NO: 4700547983 0 0030 SKU#: J036754 HS CODE: 6403919045 PO NO: 4700547983 00020 SKU#: J036752 HS CODE : 6403919045 PO NO: 47005490 FOOTWEAR 58 00010 SKU#: J035833W HS C ODE: 6403916065 PO NO: 470054 8344 00040 SKU#: J91837 HS CODE: 6403996075 INVOICE NUMB ER ML220819 TOTAL PRS 7956 P RS CONTAINER NO: MRSU5404758 SEAL NO: MM0206226 CONTAINE R NO: MRKU3394560 SEAL NO: MM 0206224 -PHONE: 616-866-5633 FOOTWEAR FOOTWEAR FOOTWEAR
2022-10-08 BANQRGN2054257 MANITOBAH MUKLUKS 7300.0 kg 640399 FOOTWEAR 5898 PAIRS OF FOOTWEAR HS CODE - 6403.99.9910, 6403.99.9920 NET WEIGHT -4866.67 KGS TOTAL 983 CTNS (5898 PAIRS) INVOICE # MMM220726 INVOICE DATE 2022 AUG 01 HS-CODE 640399
2022-10-05 WWOLHCM22060078 HUNTER BOOT USA LLC 6885.0 kg 640411 KIDS SHOES
2022-09-30 MAEU219798447 11326.39 kg 640399 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR PO NO: 4700548343 00 040 SKU#: J91837 HS CODE: 64 03996075 PO NO: 4700548512 00 040 SKU#: J88453W HS CODE: 6403916075 PO NO: 4700548344 00010 SKU#: J91819 HS CODE: 6403916075 INVOICE NUMBER ML FOOTWEAR 220805 TOTAL PRS 9000 PRS C ONTAINER NO: HASU4819786 SEAL NO: MM0205815 CONTAINER NO: MRSU3694977 SEAL NO: MM02058 26 -PHONE: 616-866-5633
2022-09-30 MAEU220341445 4539.18 kg 640391 FOOTWEAR PO NO: 4700548890 00 010 SKU#: J88453 HS CODE: 64 03916075 PO NO: 4700548807 00 010 SKU#: J500162 HS CODE: 6403919025 PO NO: 4700548892 00010 SKU#: J88453W HS CODE: 6403916075 PO NO: 470054889 FOOTWEAR FOOTWEAR FOOTWEAR 2 00020 SKU#: J88453W HS COD E: 6403916075 INVOICE NUMBER ML220730-1 TOTAL PRS 3816 PR S CONTAINER NO: MTSU9619871 SEAL NO: MM0205719
2022-09-30 MAEU219956210 7972.02 kg 640391 FOOTWEAR PO NO: 4700548512 00 020 SKU#:J61847W HS CODE:640 3916075 PO NO: 4700548503 000 20 SKU#:J135168 HS CODE:640 3999065 PO NO: 4700548343 000 10 SKU#:J91819 HS CODE:64039 16075 INVOICE NUMBER ML22072 9-2 TOTAL PRS 7674 PRS CONTA INER NO: TRHU4668960 SEAL NO: MM0205742 CONTAINER NO: TCKU 7043772 SEAL NO: MM0205741 FOOTWEAR FOOTWEAR FOOTWEAR
2022-09-27 MAEU219957078 16742.38 kg 640399 FOOTWEAR PO NO: 4700548344 00 020 SKU#: J91825 HS CODE: 64 03996075 PO NO: 4700548343 00 020 SKU#: J91825 HS CODE: 6 403996075 PO NO: 4700548344 0 0030 SKU#: J91835 HS CODE: 6 403996075 PO NO: 4700549015 FOOTWEAR 00010 SKU#: J035833 HS CODE: 6403916065 PO NO: 4700547983 00010 SKU#: J036750 HS COD E: 6403919045 INVOICE NUMBER ML220813 TOTAL PRS 12510 PRS CONTAINER NO: MRKU2772394 SE AL NO: MM0206107 CONTAINER N O: TCNU6674042 SEAL NO: MM020 6108 CONTAINER NO: MRKU042867 2 SEAL NO: MM0206105 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2022-09-18 WWOLHCM22060159 HUNTER BOOT CANADA INC 2524.0 kg 640411 KIDS SHOES
2022-09-18 WWOLHCM22060096 HUNTER BOOT USA LLC 2595.0 kg 410310 KID SHOES
2022-09-18 BANQRGN2054112 MANITOBAH MUKLUKS 14630.0 kg 640399 6840 PAIRS OF FOOTWEAR HS-CODE 640399991 6750 PAIRS OF FOOTWEAR FOOTWEAR HS CODE - 6403.99.9910, 6403.99.9920 NET WEIGHT -9753.33 KGS TOTAL 2265 CTNS (13590 PAIRS) INVOICE # MMM220718-1 INVOICE DATE 2022 JULY 20 HBL NO RGN2054112 SERIAL NO 8041 HS-CODE 640399991
2022-09-18 BANQRGN2054113 MANITOBAH MUKLUKS 12600.0 kg 640399 1094 CTNS 6564 PAIRS FOOTWEAR HS CODE - 6403.99.9910, 6403.99.9920 NET WEIGHT -8400.00 KGS TOTAL 2266 CTNS (13596 PAIRS) INVOICE # MMM220726-1 INVOICE DATE 2022 JULY 27 HS-CODE 640399991 FOOTWEAR 1172 CTNS 7032 PAIRS HS-CODE 640399992
2022-09-13 MAEU219115101 3949.04 kg 640391 FOOTWEAR PO NO:4700548891 20 SKU#:J61847 HS CODE:64039160 75 PO NO:4700548890 30 SKU# :J88453 HS CODE:6403916075 P O NO:4700548890 40 SKU#:J8845 3 HS CODE:6403916075 PO NO: 4700548810 10 SKU#:J500162 H FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR S CODE:6403919025 PO NO:47005 42847 10 SKU#:J91831W HS CO DE:6403996075 PO NO:470054284 5 10 SKU#:J91829W HS CODE:64 03996075 PO NO:4700548890 20 SKU#:J88453 HS CODE:6403916 075 INVOICE NUMBER ML220708-1 TOTAL PRS 3408 PRS CONTAINE R NO:HASU4547409 SEAL NO:MM0 205084
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SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
SAT YONE STREET PYITAWTHAR QUARTER HLEGUTOWNSHIP YANGON
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
KWIN NO 1038 PLOT NO 14 1 14 2 14 314 4 14 5 39 6 HNGET PYAWTAW YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MM
PLOT #14 1-5 39 6 HNGETPAWTAW KWIN KWIN NO 1038 YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
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SAT YONE STREET PYITAWTHAR QUARTER
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MY
SAT YONE STREET PYITAWTHAR QUA RTER HLEGU TOWNSHIP YANGON
SAT YONE STREET PYITAWTHAR QUARTER TOWNSHIP
SAT YONES STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MYANMAR
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PLOT #14 1-5 39 6 HNGETPAWTAW KWIN KWIN NO 1038 YANGON MM