VENDORS MAXGREAT GLOBAL CO LTD
Address: MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VENDORS MAXGREAT GLOBAL CO LTD 12F-1 NO 306 SEC 1 WENXIN ROAD NANTUN DIST
VENDORS MAXGREAT GLOBAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DOLCE VITA FOOTWEAR INC 23 shipments
DOLCE VITA RETAIL 11 shipments
DOLCE VITA RETAIL INC 4 shipments
STEVE MADDEN LTD 3 shipments
STEVE MADDEN LTD SC 1 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 29 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 5 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 2 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 2 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-13 YMJAW490441808 DOLCE VITA RETAIL 2414.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399, 640419 INVOICE NO. TSG-23243DV-US-RT PO NO. V10448R V10565R AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
2023-12-13 YMJAW490442230 DOLCE VITA FOOTWEAR INC 2291.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23243DV-US-V2 PO NO. V10358 V10600 AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
2023-12-11 YMJAW490442053 STEVE MADDEN LTD 2272.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23225BL-AIR PO NO N03701 N03706 QTY 271 CTNS / 1623 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2023-12-11 YMJAW490442030 DOLCE VITA FOOTWEAR INC 847.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23227DV-US PO NO V10363 V10592 QTY 71 CTNS / 800 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2023-12-11 YMJAW490440687 DOLCE VITA RETAIL 464.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23221DV-US PO NO. V10332R AMS PREPAID PO,INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
2023-12-11 YMJAW490442013 DOLCE VITA FOOTWEAR INC 2285.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23221DV-US-V2 PO NO. V10311 V10356 AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
2023-12-11 YMJAW490440814 DOLCE VITA RETAIL 13068.0 kg 640391 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE HS CODE 640391, 640399 INVOICE NO. TSG-23227DV-US PO NO V10495R V10497R V10570R V10587R QTY 944 CTNS / 10,084 PAIRS AMS PREPAID PO, INVOICE PROVIDEDBY THE SHIPPER FOR REFERENCE ONLY, AND THE FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE HS CODE 640391, 640399 INVOICE NO. TSG-23227DV-US PO NO V10495R V10497R V10570R V10587R QTY 944 CTNS / 10,084 PAIRS AMS PREPAID PO, INVOICE PROVIDEDBY THE SHIPPER FOR REFERENCE ONLY, AND THE
2023-11-29 YMJAW490440254 STEVE MADDEN LTD 697.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23216L-US PO NO N03697C N03698 QTY 83 CTNS /498 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2023-11-29 YMJAW490441574 DOLCE VITA RETAIL 5145.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23218DV-US PO NO V10034R V10447R V10449R QTY 319 CTNS / 3808 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-11-29 YMJAW490441575 DOLCE VITA FOOTWEAR INC 6758.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399, 640391 INVOICE NO. TSG-23218DV-US PO NO V09802B V10312 QTY 416 CTNS / 4905 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
2023-11-05 YMPRW490438452 DOLCE VITA RETAIL 1034.0 kg 640399 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE HS CODE 640399, 640419 INVOICE NO. TSG-23190DV-US PO NO V10343R V10141R QTY 113 CTNS / 1340 PAIRS PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCEONLY, AND THE CARRIER SHALL NOT BE LIABLE
2023-11-05 YMPRW490440095 DOLCE VITA FOOTWEAR INC 3694.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23190DV-US PO NO V09800 V10307 V10107 PO,INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
2023-11-05 YMPRW490439006 DOLCE VITA RETAIL 2000.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23191DV-US PO NO STYLE NAME V10338R BEV BRAID V10337R BEV QTY 204 CTNS / 2400 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE
2023-11-05 YMPRW490440123 DOLCE VITA FOOTWEAR INC 3834.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399, 640419 INVOICE NO. TSG-23191DV-US PO NO STYLE NAME V10315 BEV BRAID V10313 BEV AMS PREPAID QTY 386 CTNS / 4613 PAIRS PO, INVOICE PROVIDED BYTHE SHIPPER FOR REFERENCE ONLY, AND THE
2023-10-09 YMPRW490437719 DOLCE VITA RETAIL 3606.0 kg 640391 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23189DV-US-B-RT PO NO. V10132R V10132R V10132R V10131R AMS PREPAID HS CODE 640391, 640419 INVOICE, PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT
2023-10-09 YMPRW490438493 DOLCE VITA FOOTWEAR INC 1262.0 kg 640391 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23189DV-US-B-V2 PO NO. V10094 V10095 V10095 V10095 AMS PREPAID HS CODE 640391, 640419 INVOICE, PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT
2023-10-09 YMPRW490438511 DOLCE VITA FOOTWEAR INC 265.0 kg 640299 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23172DV-US-V2 PO NO. V10003 STYLE NAME MEEGAN HS CODE 640299 QTY 30 CTNS / 360 PAIRSAMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-10-09 YMPRW490438512 DOLCE VITA RETAIL 3086.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23172DV-US-RT PO NO. V10236R STYLE NAME MOSIMO QTY 280 CTNS / 1400 PAIRS FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23177DV-US PO NO V10145R QTY 88 CTNS /
2023-09-20 YMPRW490436881 DOLCE VITA FOOTWEAR INC 5589.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 PO NO. V10265 INVOICE NO. TSG-23170DV-US-A AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOTBE LIABLE FOR ANY DISPUTE BETWEEN THE
2023-09-20 YMPRW490436287 DOLCE VITA RETAIL 5006.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23152DV-US-RT PO NO. V10211R,V10211R, V10153R, V10213R AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCEONLY, AND THE CARRIER SHALL NOT BE LIABLE
2023-09-20 YMPRW490437285 DOLCE VITA FOOTWEAR INC 5802.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23152DV-US-V2 PO NO V10241, V10127, V10242, V10091 AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCEONLY, AND THE CARRIER SHALL NOT BE LIABLE FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE HS CODE 640419, 640399 INVOICE NO. TSG-23152DV-US-V2 PO NO V10241, V10127, V10242, V10091 AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCEONLY, AND THE CARRIER SHALL NOT BE LIABLE
2023-09-02 YMPRW490436294 DOLCE VITA FOOTWEAR INC 1664.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23148DV-US PO NO. V1016 AMS PREPAID INVOICE, PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
2023-09-02 YMPRW490435832 DOLCE VITA RETAIL 2672.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23147DV-US-A PO NO STYLE NAME V10045R DOMIMIE V10071R KANIKA QTY 227 CTNS / 2200 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THESHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-09-02 YMPRW490436439 DOLCE VITA FOOTWEAR INC 2272.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23147DV-US-A PO NO STYLE NAME V10068 KANIKA CYSTAL V10067 KANIKA QTY 243 CTNS / 2900 PAIRS AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE
2023-08-26 YMPRW490436090 DOLCE VITA FOOTWEAR INC 8899.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23134DV-US-V2 PO NO. STYLE V09934 DANNIS V09864 ZINA PLUSH V09865 ZINA PLUSH V10175 DEMO AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23134DV-US-V2 PO NO. STYLE V09934 DANNIS V09864 ZINA PLUSH V09865 ZINA PLUSH V10175 DEMO AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-08-26 YMPRW490434884 DOLCE VITA RETAIL 2702.0 kg 640419 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23134DV-US-RT PO NO. STYLE V09816R ZINA V09817R ZINA PLUSH AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23134DV-US-RT PO NO. STYLE V09816R ZINA V09817R ZINA PLUSH AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY
2023-08-17 YMPRW490434422 DOLCE VITA FOOTWEAR INC 7529.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23130DV-US PO NO STYLE NAME V09801 HUEY H2O V09991 HWAK V09994 HENLA QTY 815 CTNS / 5070 PAIRS AMS PREPAID PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23130DV-US PO NO STYLE NAME V09801 HUEY H2O V09991 HWAK V09994 HENLA QTY 815 CTNS / 5070 PAIRS AMS PREPAID PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-08-17 YMPRW490435564 DOLCE VITA RETAIL INC 4477.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23130V-US PO NO STYLE NAME V09910R RONSONV09979R MARTEY AMS PREPAID QTY 293 CTNS / 2340 PAIRS PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-08-04 YMPRW490433136 DOLCE VITA FOOTWEAR INC 6432.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23118DV-US-B PO NO STYLE NAME V09832 HWAKH2O QTY 606 CTNS / 4214 PAIRS AMS PREPAID ABOVE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR
2023-08-04 YMPRW490434429 DOLCE VITA RETAIL INC 6210.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23118DV-US-B PO NO STYLE NAME V09905R MARTEY H2O V09906R RANIER QTY 528 CTNS / 4200 PAIRS AMS PREPAID ABOVE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-07-28 YMPRW490432237 DOLCE VITA RETAIL INC 8821.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23117DV-US PO NO V09693R, V09692R, V09902R, V09901R, V09689R, V09901R, V10030R STYLE NAME HARLEN, HALONA, KANIKA CRYSTAL, KANIKA, SANTEL INVOICE, PO PROVIDED BY THE FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23117DV-US PO NO V09693R, V09692R, V09902R, V09901R, V09689R, V09901R, V10030R STYLE NAME HARLEN, HALONA, KANIKA CRYSTAL, KANIKA, SANTEL INVOICE, PO PROVIDED BY THE
2023-07-28 YMPRW490433566 DOLCE VITA FOOTWEAR INC 4099.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23117DV-US PO NO V10022, V09835 STYLE NAME SANTEL, HARLEN PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
2023-07-20 YMPRW490431365 DOLCE VITA FOOTWEAR INC 4761.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23086DV-US-B PO NO V09528 INVOICE, PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. ()SUBJECT TO
2023-07-20 YMPRW490433260 DOLCE VITA RETAIL INC 3150.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23086DV-US-B PO NO V09619R INVOICE, PO PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. ()SUBJECT TO
2023-06-28 YMPRW490430504 DOLCE VITA FOOTWEAR INC 20607.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23071DV-US HS CODE 640419, 640399, 640590PO NO. V09776 V09968 V09967 V098621 V098631 PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23071DV-US HS CODE 640419, 640399, 640590PO NO. V09776 V09968 V09967 V098621 V098631 PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-23071DV-US HS CODE 640419, 640399, 640590PO NO. V09776 V09968 V09967 V098621 V098631 PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
2022-01-10 HDMUSGNM96471100 DOLCE VITA FOOTWEAR INC 11306.0 kg 845320 FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE
2021-12-28 YMLUW492313582 STEVE MADDEN LTD SC 4106.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-21128BL-A PO NO STYLE NAME N02955 DEMI N02956 DEMI QTY 201 CTNS / 2392 PAIRS ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE
2021-12-28 YMLUW492313441 STEVE MADDEN LTD 4120.0 kg 640419 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR-MERCHANDISE INVOICE NO. TSG-21128BL-B PO NO STYLE NAME N02932 DOTTIE QTY 200 CTNS / 2400 PAIRS ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR
2021-03-21 YMLUW490391753 DOLCE VITA FOOTWEAR INC 4563.0 kg 640419 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR - MERCHANDISE INVOICE NO. TSG-21015DV-US PO NO V06500 V06537
2021-01-28 MAEU207118070 DOLCE VITA FOOTWEAR INC 13463.3 kg 640299 FOOTWEAR-MERCHANDISE HS CODE: 640299 MANUFACTURER: TAVI C OMPANY LIMITED 237 THANH CONG ST., TAN THANH WARD, TAN PHU DISTRICT HO CHI MINH CITY, V IETNAM FOOTWEAR-MERCHANDISE HS CODE: 640299 MANUFACTURER: TAVI C OMPANY LIMITED 237 THANH CONG ST., TAN THANH WARD, TAN PHU DISTRICT HO CHI MINH CITY, V IETNAM
2021-01-18 YMLUW490385561 DOLCE VITA FOOTWEAR INC 8034.0 kg 640220 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR-MERCHANDISE INVOICE NO. TSG-20127DV-US1 PO NO STYLE NAME CTNS PAIRS V06346 MILO 639 7650 V063461 MILO 32 384
2020-12-28 YMLUW490385963 DOLCE VITA FOOTWEAR INC 5128.0 kg 640220 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR-MERCHANDISE INVOICE NO. TSG-20124DV-US PO NO STYLE NAME CTNS PAIRS V06345 MILO 428 5 128 Q TY 428 CTNS 5 128 PAIRS
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MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VENDORS MAXGREAT GLOBAL CO LTD 12F -1 NO 306 SEC 1
MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VENDORS MAXGREAT GLOBAL CO LTD 12F -1 NO 306 SEC 1 WENXIN RD NANTUN
MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VENDORS MAXGREAT GLOBAL CO LTD 12F -1 NO 306 SEC 1 WENXIN RD NANTUN DIST 084