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: 1.33 Average TEU per month: 5.29
Active Months: 9 Average TEU per Shipment: 3.17
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
LL BEAN INC 19 shipments
HUNTER BOOT USA LLC 16 shipments
L L BEAN INC 15 shipments
GEOX CANADA INC 9 shipments
BLUE MOOSE CLOTHING CO LTD 7 shipments
HUNTER BOOT CANADA INC 7 shipments
MANITOBAH MUKLUKS 7 shipments
S AND A DISTRIBUTION INC 7 shipments
GREEN MARKET SERVICES CO INC 4 shipments
GREEN MARKET SERVICES COMPANY INC 3 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 47 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 32 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
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 6 shipments
300650 Pharmaceutical goods; first aid boxes and kits 5 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 5 shipments
640590 Footwear; n.e.c. in chapter 64 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
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 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
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
620112 Coats; men's or boys', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of cotton, other than those of heading no. 6203 (not knitted or crocheted) 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
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 MEDUYG294109 GREEN MARKET SERVICES COMPANY INC 5051.0 kg 270730.0 X HC CONTAINER(S) S.T.C WOMEN SHOES MSNU /FX CUSTOMER P.O# , , , GMS PO# M , M , M , M CUSTOMER STOCK NO#LB -K , LB -K , LB -K , LB - K CTNS/ . KGS/ . CBM/ HQ TOTAL CARTONS : CTNS (NINE HUNDRED AND N INETY FIVE CARTONS ONLY ) TOTAL GROSS WEIGHT : . KGS TO
2025-10-29 MNQRGLAX25090020 GREEN MARKET SERVICES CO INC 8788.0 kg 930119.0 TOTAL : CARTONS TOTAL : EIGHT CARTONS ONLY TOTAL G.W : . KGS TOTAL CBM : . CBM WOMEN SHOES CUSTOMER P.O# GMS PO# M CUSTOMER STOCK NO# LB THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS CODE : . .
2025-10-27 CMDUMAY0150767 GREEN MARKET SERVICES CO INC 7920.0 kg 270730.0 ------------ TCLU DESCRIPTION--------- TCLU /M / CUSTOMER P.O , GMS PO M , M CUSTOMER STOCK NO LB CTNS/ . KGS/ . CBM/ HQ TOTAL: ONE THOUSAND FIVE HUNDRED AND SIXTY CARTONS ONLY ( X HQ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -------------GE
2025-10-21 CMDUMAY0150494 GREEN MARKET SERVICES CO INC 13789.0 kg 270730.0 ------------ TXGU DESCRIPTION--------- -------------GENERIC DESCRIPTION-------------X HC CONTAINER WOMEN SHOES SEKU / M / CUSTOMER P.O , GMS PO M , M CUSTOMER STOCK NO LB -K , LB -K CTNS/ . KGS/ . CBM/ HQ CMAU /M / CUSTOMER P.O , , GMS PO M , M , M CUSTOM
2025-10-21 CMDUMAY0150495 GREEN MARKET SERVICES CO INC 1788.0 kg 270730.0 ------------ TTNU DESCRIPTION--------- X GP CONTAINER RATE CONTRACT NO.QMAY WOMEN SHOES TTNU / M /CUSTOMER P.O , , , GMS PO M , M , M ,M CUSTOMER STOCK NO LB , LB / CTNS/ . KGS/ . CBM/ GP TOTAL CARTONS : CTNS (TWO HUNDRED AND FOR CARTONS ONLY) TOTAL GROSS
2025-10-11 DSVFDSV1067840 L L BEAN INC 5547.0 kg 845320.0 FOOTWEAR
2025-09-24 MEDUYG284712 GREEN MARKET SERVICES COMPANY INC 28719.0 kg 270730.0 WOMEN SHOES CUSTOMER P.O# , , , GMS PO#M , M , M , M CUSTOMER STOCK NO# LB - , L B THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS RATE CONTRACT NO. - TPC WOMEN SHOES CUSTOMER P.O# , , GMS PO# M , M , M CUSTOMER STOCK NO# LB , LB - THIS SHI PM
2025-09-17 ONEYYGNF15168700 LL BEAN INC 7262.0 kg 845320.0 FOOTWEAR
2025-09-14 MEDUYG284092 GREEN MARKET SERVICES COMPANY INC 3121.0 kg 270730.0 WOMEN SHOES CUSTOMER P.O# , , , GMS PO# M , M , M , M CUSTOMER STOCK NO# JMH , LB TOTAL : CTNS (FIVE HUNDRED AND NINETY SEVEN CARTONS ONLY) TOTAL GROSS WEIGHT : . KGS TOTAL CBM : . CBM RATE CONTRACT NO. - TPC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M
2025-09-10 DSVFDSV1052999 L L BEAN INC 2530.0 kg 845320.0 FOOTWEAR
2025-07-11 MEDUYG257783 GEOX CANADA INC 1810.0 kg 640351 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 1460 PAIRS OF FOOTWEAR INVOI CE NO.GFW25ML-020 INVOICE DATE : 19 MAY 2025 TOTAL : 1460 PAIRS (181 CARTONS) ALL TOTAL: 181CTNS,1810.10 KGS,23.40CBM
2025-06-10 MEDUYG256769 GEOX CANADA INC 2800.0 kg 640351 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 1685 PAIRS OF FOOTWEAR INVOI CE NO.GFW25ML-021 INVOICE DATE : 29 APRIL 2025 TOTAL : 1685 PAIRS(233 CARTONS) ALL TOTAL:233 CTNS, 2800.00 KGS,27.30 CBM
2025-05-17 MEDUYG250044 GEOX CANADA INC 837.0 kg 640351 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR 675 PAIRS OF FOOTWEAR INVOIC E NO.GFW25ML-010 INVOICE DATE : 18 MAR 2025 TOTAL : 675 PAIRS(75 CARTONS) ALL TOTAL:75CTNS,837.58KGS/9.0 6CBM
2025-04-22 ONEYYGNF02912700 LL BEAN INC 5090.0 kg 845320 FOOTWEAR
2025-04-08 ONEYYGNF00639400 LL BEAN INC 39806.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2025-01-09 MEDUYG233370 GEOX CANADA INC 61.0 kg 620112 MEN S OR BOYS OVERCOATS, CAR-COATS, CAPES, C LOAKS - FOOTWEAR 75 PAIRS OF FOOTWEAR INVOICENO.GSS25ML-033 INVOICE DATE : 27 NOV 2024 TO TAL : 75 PAIRS(9 CARTONS)
2024-12-15 ONEYYGNE17783400 LL BEAN INC 20627.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-11-29 DSVFDSV0723998 LL BEAN INC 10655.0 kg 845320 FOOTWEAR FOOTWEAR
2024-11-21 ONEYYGNE16019900 LL BEAN INC 33444.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-11-18 DSVFDSV0730088 LL BEAN INC 16337.0 kg 640590 FOOTWEAR 613 CARTONS ( 7356 PRS O F FOOTWEAR) 650 CARTONS ( 7080 PRS OF FOOT WEAR) 732 CARTONS ( 7344 PRS OF FOOTWEAR) TOTAL ONE THOUSAND NINE HUNDRED AND NI NETY FIVE ( 1995 ) CARTONS OF FOOTWEAR. FOOTWEAR 613 CARTONS ( 7356 PRS O F FOOTWEAR) 650 CARTONS ( 7080 PRS OF FOOT WEAR) 732 CARTONS ( 7344 PRS OF FOOTWEAR) TOTAL ONE THOUSAND NINE HUNDRED AND NI NETY FIVE ( 1995 ) CARTONS OF FOOTWEAR. FOOTWEAR
2024-10-25 DSVFDSV0690497 LL BEAN INC 11977.0 kg 845320 FOOTWEAR FOOTWEAR 557 CARTONS ( 6684 PRS OF FOOTWEAR)632 CARTONS ( 7584 PRS OF FOOTWEAR)TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY NINE ( 1189 ) CARTONS OF FOOTWEAR.
2024-10-17 DSVFDSV0689213 LL BEAN INC 12411.0 kg 640590 FOOTWEAR 800 CARTONS ( 5988 PRS OF FOOTWEAR)624 CARTONS ( 7488 PRS OF FOOTWEAR) TOTAL ONE THOUSAND FOUR HUNDRED AND TWENTY FOUR ( 1424 ) CARTONS OF FOOTWEAR. FOOTWEAR 800 CARTONS ( 5988 PRS OF FOOTWEAR)624 CARTONS ( 7488 PRS OF FOOTWEAR) TOTAL ONE THOUSAND FOUR HUNDRED AND TWENTY FOUR ( 1424 ) CARTONS OF FOOTWEAR.
2024-10-15 DSVFDSV0665638 L L BEAN INC 9734.0 kg 845320 FOOTWEAR FOOTWEAR
2024-10-15 DSVFDSV0664430 L L BEAN INC 12118.0 kg 640590 FOOTWEAR 583 CARTONS ( 6996 PRS OF FOOTWEAR)607 CARTONS ( 7284 PRS OF FOOTWEAR) TOTAL ONE THOUSAND ONE HUNDRED AND NINETY ( 1190 ) CAR TONS OF FOOTWEAR. FOOTWEAR 583 CARTONS ( 6996 PRS OF FOOTWEAR)607 CARTONS ( 7284 PRS OF FOOTWEAR) TOTAL ONE THOUSAND ONE HUNDRED AND NINETY ( 1190 ) CAR TONS OF FOOTWEAR.
2024-10-12 ONEYYGNE13291800 LL BEAN INC 13714.0 kg 845320 FOOTWEAR FOOTWEAR
2024-10-05 BANQ1060532172 BLUE MOOSE CLOTHING CO LTD 10120.0 kg 640391 FOOTWEARS (WOMEN S SHOES) PO#949351 SKU: 60105 60174 QTY: 2742 (2U) HS CODE: 6403.91.9045 FOOTWEARS (WOMEN S SHOES) PO#949351 SKU: 60105 60171 60174 QTY: 3060 (2U) HS CODE: 6403.91.9045 INVOICE# MMM240825 INVOICE DATE: 2024 AUGUST 25
2024-09-14 BANQ1060535310 BLUE MOOSE CLOTHING CO LTD 9080.0 kg 640391 FOOTWEARS (WOMEN S SHOES) PO#: 949351 SKU: 40161, 40162, 40163 QTY: 2646 (2U) HS CODE: 6403.91.00.92 FOOTWEARS (WOMEN S SHOES) PO#: 949351 SKU: 40161, 40162, 40163 QTY: 3192 (2U) HS CODE: 6403.91.00.92 INVOICE# MMM240912 INVOICE DATE: 2024SEPTEMBER 12
2024-09-11 DSVFDSV0657416 L L BEAN INC 6863.0 kg 845320 FOOTWEAR
2024-08-30 DSVFDSV0648268 LL BEAN INC 13174.0 kg 845320 FOOTWEAR FOOTWEAR 640 CARTONS ( 7680 PRS OF FOOTWEAR)777 CARTONS ( 6810 PRS OF FOOTWEAR)TOTAL ONE THOUSAND FOUR HUNDRED AND SEVENTEEN ( 1417 ) CARTONS OF FOOTWEAR.
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
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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
PLOT #14 1-5 39 6 HNGETPAWTAW KWIN KWIN NO 1038 YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER YANGON MYANMAR
CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF MILA GARDEN COMPANY LIMITED SAT YONE YANGON 11121 MM
SAT YONE STREET PYITAWTHAR QUARTER YANGON MYANMAR
SAT YONE STREET PYITAWTHAR QUARTER
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MY
SAT YONE STREET PYITAWTHAR QUARTER HLEGU YANGON
SAT YONE STREET PYITAWTHAR QUA RTER HLEGU TOWNSHIP YANGON
SAT YONE STREET PYITAWTHAR QUARTER TOWNSHIP
SAT YONES STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
PLOT #14 1-5 39 6 HNGETPAWTAW KWIN KWIN NO 1038 YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER YANGON MYANMAR
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON MYANMAR
SAT YONE STREET PYITAWTHAR QUARTER HLEGU YANGON REGION MYANMAR 11371
SAT YONE STREET PYITAWTHAR QUARTER YANGON MYANMAR
SAY YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF MILA GARDEN COMPANY LIMITED SAT YONE STREET YANGON 11222 MM
CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF MILA GARDEN COMPANY LIMITED SAT YONE YANGON 11082 MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU