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: 2.00 Average TEU per month: 7.96
Active Months: 10 Average TEU per Shipment: 3.18
Shipment Frequency Std. Dev.: 3.23
Shipments By Companies
Company Name Shipments
LL BEAN INC 22 shipments
HUNTER BOOT USA LLC 16 shipments
L L BEAN INC 15 shipments
GEOX CANADA INC 9 shipments
GREEN MARKET SERVICES COMPANY INC 9 shipments
BLUE MOOSE CLOTHING CO LTD 7 shipments
GREEN MARKET SERVICES CO INC 7 shipments
HUNTER BOOT CANADA INC 7 shipments
MANITOBAH MUKLUKS 7 shipments
S AND A DISTRIBUTION INC 7 shipments
JAYTEX OF CANADA 2 shipments
WOLVERINE WORLD WIDE CANADA ULC 2 shipments
JAYTEX OF CANADA1 1 shipments
ROCKY BRANDS INC 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
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 14 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
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
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather 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
551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 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
640212.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 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
2025-12-17 GCNLGLYGN251021 ROCKY BRANDS INC 5710.0 kg 640212.0 RUBBER BOOTS
2025-11-22 ONEYYGNF20272600 LL BEAN INC 23314.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR OTHER FOOTWEAR., WITH UPPERS OF TEXTILE MATE RIALS AND FOOTWEAR OTHER FOOTWEAR., WITH UPPERS OF TEXTILE MATE RIALS AND FOOTWEAR
2025-11-20 MEDUYG298324 GREEN MARKET SERVICES COMPANY INC 10834.0 kg 270730.0 WOMEN SHOES FCIU / FX CUSTOMER P.O# GMS PO# M CUSTOMER STOCK NO# LB -K HS CODE# . . CTN S/ . KGS/ . CBM/ GP TOTAL CAR TONS : CTNS (TWO THOUSAND ONE HUNDRED AN D SIXTY SIX CARTONS ONLY ( X GP & X HC) TOTAL GROSS WEIGHT : . KGS TOTAL CBM : . CBM THIS SHIPME
2025-11-18 ONEYYGNF19359600 LL BEAN INC 15822.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2025-11-18 ONEYYGNF20683500 LL BEAN INC 14721.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND FOOTWEAR
2025-11-13 CMDUMAY0150578 GREEN MARKET SERVICES CO INC 8083.0 kg 270730.0 ------------ CMAU DESCRIPTION--------- X HC CONTAINER(S) S.T.C WOMEN SHOES CMAU /M / CUSTOMER P.O GMS PO M CUSTOMER STOCK NO LB CTNS/ . KGS/ . CBM/ HQ -------------GENERIC DESCRIPTION-------------VAS DETAILS: GUA CVS K -SERENITY CARGO VALUE -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. ------------ UETU DESCRIPTION--------- UETU /M / CUSTOMER P.O , GMS PO M , M CUSTOMER STOCK NO LB CTNS/ . KGS/ . CBM/ HQ TOTAL CARTONS : CTNS (TOTAL: ONE THOUSAND SIX HUNDRED CARTONS ONLY ( X HQ) TOTAL GROSS WEIGHT : . KGS TOTAL CBM : . CBM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: GUA CVS K -SERENITY CARGO VALUE -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS.
2025-11-13 CMDUMAY0150794 GREEN MARKET SERVICES CO INC 11791.0 kg 270730.0 ------------ TLLU DESCRIPTION--------- WOMEN SHOES TLLU /M / CUSTOMER P.O , , , , GMS PO M , M , M , M , M CUSTOMER STOCK NO LB CTNS/ . KGS/ . CBM/ HQ TOTAL CARTONS : CTNS (ONE THOUSAND FOUR HUNDRED AND FIFTY SEVEN CARTONS ONLY) TOTAL GROSS WEIGHT : . KGS TOTAL CBM : . CBM -------------GENERIC DESCRIPTION-------------SHIPPER S LOAD, STOW AND COUNT FREIGHT COLLECT CY/CY FCL/FCL ------------ TGBU DESCRIPTION--------- X HC CONTAINER WOMEN SHOES TGBU /M / CUSTOMER P.O , , , , , GMS PO M , M , M , M , M , M CUSTOMER STOCK NO LB CTNS/ . KGS/ . CBM/ HQ -------------GENERIC DESCRIPTION-------------SHIPPER S LOAD, STOW AND COUNT FREIGHT COLLECT CY/CY FCL/FCL
2025-11-10 MEDUYG296963 GREEN MARKET SERVICES COMPANY INC 5149.0 kg 270730.0 WOMEN SHOES CAAU / FX / CUSTOMER P.O# GMS PO# M CUSTOMER STOC K NO# LB HS CODE# . . CTNS/ . KGS/ . CBM/ HQ WOMEN SHOES MSBU / FX / CUSTOMER P.O# GMS PO# M CUSTOMER STOC K NO# LB HS CODE# . . CTNS/ . KGS/ . CBM/ GP TOTAL CARTONS : CTNS (NINE HUNDRED AN
2025-11-10 MEDUYG297011 GREEN MARKET SERVICES COMPANY INC 10118.0 kg 270730.0 WOMEN SHOES MEDU / FX / CUSTOMER P.O# , , , GMS PO# M , M , M , M CUSTOM ER STOCK NO# LB HS CODE# . . CTNS/ . KGS/ . CBM/ HQ TOTAL CARTONS : CTNS (ONE THOUSAND TWO HUNDRED AND SEVENTY CARTONS ONLY ( X HQ) TOTAL GR OSS WEIGHT : . KGS TOTAL CBM : . CBM THIS
2025-11-10 MEDUYG297482 GREEN MARKET SERVICES COMPANY INC 20320.0 kg 270730.0 WOMEN SHOES FFAU /FX / CUSTOMER P.O# , GMS PO# M , M CUSTOMER STOCK NO# LB -K HS CODE# . . CTNS/ . KGS/ . C BM/ HQ WOMEN SHOES DFSU /FX CUSTOMER P .O# , , GMS PO# M , M , M CUSTOMER STOCK NO# LB -K , LB -K , LB -K HS CODE# . . CTNS/ . KGS/ . CB M/ HQ
2025-11-10 MEDUYG297763 GREEN MARKET SERVICES COMPANY INC 14996.0 kg 270730.0 WOMEN SHOES FSCU /FX / CUSTOMER P.O# GMS PO# M CUSTOMER STOCK NO# LB HS CODE# . . CTNS/ . KGS/ . CBM/ HQ WOMEN SHOES MEDU /FX / CUSTOMER P.O# GMS PO# M CUSTOMER STOCK NO# LB HS CODE# . . CTNS/ . KGS/ . CBM/ GP WOMEN SHOES MSMU /FX / CUSTOMER P.O#
2025-11-08 MEDUYG295346 GREEN MARKET SERVICES COMPANY INC 7932.0 kg 551322.0 X HC CONTAINER(S) S.T.C WOMEN SHOES MSNU / FX CUSTOMER P.O# GM S PO# M CUSTOMER STOCK NO# LB HS CO DE# . . CTNS/ . KGS/ . CBM/ HQ X HC CONTAINER(S) S.T.C MSNU / FX CUSTOMER P.O# , GMS PO# M , M CUSTOMER STOCK NO# LB , LB HS CODE# . . CTNS/ . KGS/ . CBM/ HQ TOTAL CARTONS : CTNS (ONE THOUSAND AND SIX HUNDRED CART ONS ONLY ) TOTAL GROSS WEIGHT : . KGS TOTAL CBM : . CBM THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIAL
2025-11-06 MNQRGLAX25090044 GREEN MARKET SERVICES CO INC 4238.0 kg 270730.0 TOTAL : CARTONS WOMEN SHOES TCNU /NSL / CUSTOMER P.O# GMS PO# M CUSTOMER STOCK NO# JMH HS CODE# . . CTNS/ . KGS/ . CBM TOTAL: EIGHTY FIVE CARTONS ONLY
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
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SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
SAT YONE STREET PYITAWTHAR QUARTER HLEGUTOWNSHIP YANGON
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
SAT YONE STREET PYITAWTHAR QUARTER YANGON MYANMAR
KWIN NO 1038 PLOT NO 14 1 14 2 14 314 4 14 5 39 6 HNGET PYAWTAW YANGON MM
CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF MILA GARDEN COMPANY LIMITED SAT YONE YANGON 11121 MM
PLOT #14 1-5 39 6 HNGETPAWTAW KWIN KWIN NO 1038 YANGON MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU YANGON
SAT YONE STREET PYITAWTHAR QUARTER HLEGU
SAT YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP YANGON 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 QUA RTER HLEGU TOWNSHIP YANGON
SAT YONE STREET PYITAWTHAR QUARTER HLEGU YANGON REGION MYANMAR 11371
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 YANGON MYANMAR
SAY YONE STREET PYITAWTHAR QUARTER HLEGU TOWNSHIP
SAY YONE STREET PYITAWTHAR QUARTER HLEGU YANGON REGION MYANMAR
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 11051 MM
CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF MILA GARDEN COMPANY LIMITED SAT YONE YANGON 11082 MM
SAT YONE STREET PYITAWTHAR QUARTER HLEGU