Who are the manufacturers of MAJOR TRADE INC?

Let's check MAJOR TRADE INC's supplier list!

major trade inc is a SOCKS , and company. This page shows the major manufacturers of MAJOR TRADE INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MAJOR TRADE INC.

address of major trade inc:

659 south 6th ave city of industry ca 91746

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Supplier list of MAJOR TRADE INC

major trade inc imports
most of their products from:

1. CHINA

1
YIWU YAOSHEN…
33 trades
SOCKS, TOYS, RACK

2024-02-15	558 CTN	3737KG	FOAM ROSE BEAR GLASSES RACK INVOICE NO:240 06	HS 701590
2024-02-13	642 CTN	2632KG	GLASSES	HS 701590
2024-02-06	635 PKG	2604KG	GLASSES INVOICE NO24002	HS 701590
2024-02-05	658 CTN	3717KG	FOAM ROSE BEAR	HS 701690
2024-01-31	1270 CTN	3053KG	GLASSES INVOICE NO:24001	HS 701590
2024-01-21	480 CTN	2660KG	FOAM ROSE BEAR INVOICE NO23121	HS 701690
2024-01-21	480 CTN	2660KG	FOAM ROSE BEAR INVOICE NO23121	HS 701690
2024-01-17	8000 CTN	7990KG	GLASSES FOAM ROSE BEAR INVOICE NO23122	HS 701590
2024-01-10	939 CTN	2394KG	FOAM GRADUATION BEAR FOAM ROSE BUNNY INVOICE .	HS 701690
2024-01-10	597 CTN	2292KG	FOAM GRADUATION BEAR FOAM ROSE BUNNY FOAM ROS.	HS 701690
2024-01-05	345 CTN	4900KG	RACK INVOICE NO23118	HS 853669
2023-12-27	855 CTN	2645KG	FOAM ROSE BEAR DIECAST SIDE PANEL INVOICE NO .	HS 841460
2023-12-15	676 CTN	3572KG	RACK PLASTIC TOYS INVOICE NO:23116	HS 950349
2023-12-15	676 CTN	3572KG	RACK PLASTIC TOYS INVOICE NO:23116	HS 950349
2023-12-05	480 CTN	2660KG	PLASTIC TOYS	HS 950349
2023-12-05	447 CTN	3507KG	RACK GLOVES PLASTIC TOYS INVOICE NO23113	HS 392620
2023-12-05	480 CTN	2660KG	PLASTIC TOYS	HS 950349
2023-11-22	839 CTN	6580KG	SLIPPERS RACK INVOICE NO:23108	HS 853669
2023-11-22	419 CTN	3603KG	PLASTIC TOYS	HS 950349
2023-11-21	639 CTN	7979KG	SLIPPERS	HS 640520
2023-11-21	639 CTN	7979KG	SLIPPERS	HS 640520
2023-11-20	415 CTN	3569KG	PLASTIC TOYS	HS 950349
2023-11-20	480 CTN	2660KG	PLASTIC TOYS INVOICE NO: 23106	HS 950349
2023-11-20	535 CTN	7893KG	SLIPPERS INVOICE NO:23104	HS 640520
2023-11-20	556 CTN	4098KG	SOCKS RACK TRAY HAT GLOVES INVOICE NO: 23105	HS 830250
2023-11-14	465 CTN	2780KG	PLASTIC TOYS INVOICE NO23107	HS 950349
2023-11-14	217 CTN	3330KG	SOCKS INVOICE NO:23099	HS 611599
2023-11-14	217 CTN	3330KG	SOCKS	HS 611599
2023-11-14	415 CTN	3569KG	PLASTIC TOYS	HS 950349
2023-11-14	415 CTN	3569KG	PLASTIC TOYS	HS 950349
2023-11-13	1039 CTN	8310KG	SLIPPERS INVOICE NO:23094	HS 640520
2023-11-13	535 CTN	8630KG	SLIPPERS INVOICE NO:23095	HS 640520
2023-11-11	1104 CTN	6293KG	SOCKS INVOICE NO23097	HS 611599
2023-11-11	1122 CTN	6232KG	SLIPPER SOCKS GLOVES INVOICE NO23098	HS 420321
2023-11-11	1104 CTN	6293KG	SOCKS INVOICE NO23097	HS 611599
2023-11-11	1122 CTN	6232KG	SLIPPER SOCKS GLOVES INVOICE NO23098	HS 420321
2023-11-09	345 CTN	5063KG	RACK INVOICE NO:23088	HS 853669
2023-11-07	517 CTN	8340KG	SLIPPERS INVOICE NO:23092	HS 640520
2023-11-07	515 CTN	8307KG	SLIPPERS INVOICE NO:23093	HS 640520
2023-11-07	515 CTN	7725KG	SLIPPERS INVOICE NO:23091	HS 640520
2023-11-03	1363 CTN	7085KG	SOCKS INVOICE NO23089	HS 611599
2023-11-03	1590 CTN	7120KG	SOCKS INVOICE NO23090	HS 611599
2023-10-20	1101 CTN	7149KG	SOCKS INVOICE NO23085	HS 611599
2023-10-20	1101 CTN	7149KG	SOCKS INVOICE NO23085	HS 611599
2023-10-20	1102 CTN	7156KG	SOCKS INVOICE NO:23086	HS 611599
2023-10-20	1102 CTN	7156KG	SOCKS	HS 611599
2023-10-20	1102 CTN	7156KG	SOCKS INVOICE NO:23086	HS 611599
2023-10-20	1102 CTN	7156KG	SOCKS	HS 611599
2023-10-19	1098 CTN	7130KG	SOCKS INVOICE NO23083	HS 611599
2023-10-13	1102 CTN	7156KG	SOCKS	HS 611599
2023-10-09	217 CTN	3332KG	SOCKSINVOICE NO: 23080	HS 611599
2023-10-04	217 CTN	3332KG	SOCKSINVOICE NO: 23081	HS 611599
2023-10-04	217 CTN	3332KG	SOCKSINVOICE NO: 23082	HS 611599
2023-09-30	217 CTN	3332KG	SOCKSINVOICE NO: 23079	HS 611599
2023-09-24	217 CTN	3332KG	SOCKSINVOICE NO: 23069	HS 611599
2023-09-24	217 CTN	3332KG	SOCKSINVOICE NO: 23073	HS 611599
2023-09-24	1315 CTN	4378KG	SLIPPERS INVOICE NO23078	HS 640520
2023-09-21	217 CTN	3332KG	SOCKSINVOICE NO: 23076	HS 611599
2023-09-21	217 CTN	3332KG	SOCKSINVOICE NO: 23077	HS 611599
2023-09-17	217 CTN	3332KG	SOCKSINVOICE NO: 23070	HS 611599
2023-09-17	217 CTN	3332KG	SOCKSINVOICE NO: 23071	HS 611599
2023-09-17	217 CTN	3332KG	SOCKSINVOICE NO: 23072	HS 611599
2023-09-15	217 CTN	3332KG	SOCKSINVOICE NO: 23074	HS 611599
2023-09-15	217 CTN	3332KG	SOCKSINVOICE NO: 23075	HS 611599
2023-09-12	1015 CTN	6000KG	PLASTIC TOYS	HS 950349
2023-09-11	217 CTN	3332KG	SOCKSINVOICE NO: 23058	HS 611599
2023-09-11	217 CTN	3332KG	SOCKSINVOICE NO: 23059	HS 611599
2023-09-11	217 CTN	3332KG	SOCKSINVOICE NO: 23060	HS 611599
2023-09-11	217 CTN	3332KG	SOCKSINVOICE NO: 23061	HS 611599
2023-09-08	217 CTN	3332KG	SOCKSINVOICE NO: 23064	HS 611599
2023-09-08	217 CTN	3332KG	SOCKSINVOICE NO: 23066	HS 611599
2023-09-08	217 CTN	3332KG	SOCKSINVOICE NO: 23065	HS 611599
2023-09-08	217 CTN	3332KG	SOCKSINVOICE NO: 23067	HS 611599
2023-09-08	2483 CTN	6853KG	SLIPPERS SOCKS GLASSES HATS PLASTIC TOYS GLOVES INVOICE NO:23063	HS 392620
2023-09-08	217 CTN	3332KG	SOCKSINVOICE NO: 23068	HS 611599
2023-09-08	2483 CTN	6853KG	SLIPPERS SOCKS GLASSES HATS PLASTIC TOYS GLOVES INVOICE NO:23063	HS 392620
2023-09-05	217 CTN	3332KG	SOCKSINVOICE NO: 23062	HS 611599
2023-09-03	217 CTN	3332KG	SOCKSINVOICE NO: 23049	HS 611599
2023-09-03	217 CTN	3332KG	SOCKSINVOICE NO: 23050	HS 611599
2023-09-03	217 CTN	3332KG	SOCKSINVOICE NO: 23051	HS 611599
2023-09-03	217 CTN	3332KG	SOCKSINVOICE NO: 23052	HS 611599
2023-09-03	217 CTN	3332KG	SOCKSINVOICE NO: 23053	HS 611599
2023-09-03	1092 CTN	6075KG	SHERPA SOCKS SLIPPERS RACK INVOICE NO:2305 7	HS 611599
2023-09-03	823 CTN	6670KG	GLOVES HATS EARMUFFS INVOICE NO:23056	HS 420321
2023-09-03	750 CTN	5860KG	GLOVES SOCKS INVOICE NO:23055	HS 420321
2023-08-31	217 CTN	3332KG	SOCKSINVOICE NO: 23048	HS 611599
2023-08-27	686 CTN	5950KG	SLIPPERS SOCKS	HS 611599
2023-08-25	217 CTN	3332KG	SOCKSINVOICE NO: 23046	HS 611599
2023-08-25	217 CTN	3332KG	SOCKSINVOICE NO: 23045	HS 611599
2023-08-25	217 CTN	3332KG	SOCKSINVOICE NO: 23047	HS 611599
2023-08-09	1007 CTN	7855KG	HATS EARMUFFS GLOVES SOCKS RACKS SCARFS INVOICE NO23042	HS 420321
2023-08-09	799 CTN	8339KG	HATS EARMUFFS GLOVES SOCKS	HS 420321
2023-08-09	939 CTN	5813KG	HATS EARMUFFS GLOVES SOCKS RACKS	HS 420321
2023-08-07	1049 CTN	4846KG	HATS EARMUFF SOCKS GLOVES INVOICE NO 2303 5	HS 420321
2023-08-01	878 CTN	5276KG	SLIPPERS SOCKS	HS 611599
2023-08-01	777 CTN	8340KG	HATS EARMUFFS GLOVES SOCKS	HS 420321
2023-08-01	560 CTN	7961KG	HATS EARMUFFS GLOVES SOCKS RACKS SLIPPERS	HS 420321
2023-08-01	648 CTN	5535KG	SLIPPERS	HS 640520
2023-07-31	863 CTN	7161KG	SLIPPERS SCARFS HATS GLOVES INVOICE NO23040	HS 420321
2023-07-25	650 CTN	5552KG	SLIPPERS	HS 640520
2023-07-25	559 CTN	5001KG	SLIPPERS INVOICE NO23030	HS 640520
2023-07-18	510 CTN	7650KG	HATS(USED FOR SHADING) EARMUFF(USED FOR KEEP ING WARM) GLOVES(USED FOR KEEPING WARM) SOC KS(USED FOR KEEPING WARM) RACKS(USED FOR STO RING THINGS)	HS 140110
2023-07-18	486 CTN	5440KG	SLIPPERS INVOICE NO23025	HS 640520
2023-07-18	510 CTN	7650KG	HATS(USED FOR SHADING) EARMUFF(USED FOR KEEP ING WARM) GLOVES(USED FOR KEEPING WARM) SOC KS(USED FOR KEEPING WARM) RACKS(USED FOR STO RING THINGS)	HS 140110
2023-07-18	1051 CTN	5390KG	HATS GLOVES	HS 420321
2023-07-18	495 CTN	4869KG	SLIPPERS INVOICE NO:23026	HS 640520
2023-07-18	510 CTN	7650KG	HATS(USED FOR SHADING) EARMUFF(USED FOR KEEP ING WARM) GLOVES(USED FOR KEEPING WARM) SOC KS(USED FOR KEEPING WARM) RACKS(USED FOR STO RING THINGS)	HS 140110
2023-07-12	486 CTN	5440KG	SLIPPERS INVOICE NO:23024	HS 640520
2023-07-07	340 CTN	4990KG	RACKS	HS 830250
2023-07-06	480 CTN	5097KG	SLIPPERS	HS 640520
2023-06-29	493 CTN	6075KG	SOCKS	HS 611599
2023-06-29	493 CTN	6840KG	SOCKS INVOICE NO2302 1	HS 611599
2023-06-26	493 CTN	6521KG	SOCKS(FOR WEARING)	HS 611599
2023-06-26	491 CTN	6566KG	SOCKS(FOR WEARING)	HS 611599
2023-06-22	495 CTN	6547KG	SOCKS	HS 611599
2023-06-22	495 CTN	6547KG	SOCKS	HS 611599
2023-06-18	492 CTN	6507KG	SOCKS INVOICE NO:23013	HS 611599
2023-06-18	492 CTN	6507KG	SOCKS INVOICE NO:23014	HS 611599
2023-06-14	1000 CTN	6200KG	PLASTIC TOYS	HS 950349
2023-06-13	494 CTN	6935KG	SOCKS INVOICE NO: 23015	HS 611599
2023-06-09	500 CTN	6000KG	PLASTIC TOYS INVOICE NO:23011	HS 950349
2023-06-02	1410 CTN	7542KG	SOCKS RACKS	HS 830250
2023-05-16	798 CTN	5292KG	SOCKS RACKS INVOICE NO: 23008	HS 830250
2023-05-04	2255 CTN	7210KG	RACKSSOCKSBAGSINVOICE NO 23007	HS
2023-05-02	340 CTN	4540KG	RACKS INV#23006	HS 830250
2023-04-28	903 CTN	5835KG	RACKS	HS 830250
2023-04-20	1776 CTN	8438KG	SOCKS BAGSRACKSINVOICE NO: 23004	HS 611599
2023-04-14	828 CTN	10198KG	SOCKS STICKERS MAGNETS SHOT GLASS INVOI CE NO:23003	HS 850519
2023-03-30	472 CTN	2621KG	PLASTIC TOYSINVOICE NO 23001	HS 950349
2023-03-30	472 CTN	2865KG	PLASTIC TOYSINVOICE NO 23002	HS 950349
2023-02-01	647 CTN	3570KG	PLASTIC TOYSMAGNETSHOT GLASSSTICKERINVOICE NO:23001	HS 392220
2023-01-02	340 CTN	4540KG	RACKS INVOICE NO:22121	HS 830250
2022-12-15	614 CTN	5900KG	SOCKS PLASTIC TOYS INVOICE NO:22113	HS 950349
2022-12-12	1097 CTN	5740KG	SOCKS ADAPTIVE UTENSILS PLASTIC TOYS	HS 950349
2022-11-30	777 CTN	6406KG	SOCKS	HS 611599
2022-11-30	777 CTN	6406KG	SOCKS	HS 611599
2022-11-26	777 CTN	6406KG	SOCKS	HS 611599
2022-11-26	777 CTN	6406KG	SOCKS	HS 611599
2022-11-21	1275 CTN	5650KG	PLASTIC TOYS	HS 950349
2022-11-21	1275 CTN	5650KG	PLASTIC TOYS	HS 950349
2022-11-18	777 CTN	6406KG	SOCKS	HS 611599
2022-11-18	777 CTN	6406KG	SOCKS	HS 611599
2022-11-08	1358 CTN	6520KG	SOCKS TOYS INVOICE NO:22102	HS 950349
2022-11-08	777 CTN	6406KG	SOCKS	HS 611599
2022-11-04	697 CTN	7250KG	SOCKS	HS 611599
2022-11-02	777 CTN	6406KG	SOCKS	HS 611599
2022-10-16	636 CTN	4934KG	HATS	HS 844900
2022-10-16	340 CTN	4638KG	RACK	HS 853669
2022-10-09	813 CTN	6340KG	SOCKS RACKS CARD PROTECTOR PLASTIC TOYS	HS 844831
2022-10-09	803 CTN	6515KG	SOCKS	HS 611599
2022-10-02	978 CTN	6180KG	SOCKS GLOVES PLASTIC TOYS	HS 392620
2022-09-16	269 CTN	4110KG	SOCKS GLOVES	HS 420321
2022-09-16	257 CTN	3470KG	SOCKS INVOICE NO.: 22079	HS 611599
2022-09-16	256 CTN	4280KG	SOCKSHATSINVOICENO22085	HS
2022-09-16	274 CTN	4430KG	SOCKS HATS	HS 844900
2022-09-16	267 CTN	4300KG	SOCKS GLOVES	HS 420321
2022-09-16	259 CTN	3740KG	SOCKS GLOVES	HS 420321
2022-09-16	257 CTN	4370KG	SOCKSGLOVESINVOICENO22088	HS
2022-09-16	253 CTN	4320KG	SOCKSGLOVESINVOICENO22087	HS
2022-09-14	254 CTN	4090KG	SOCKS	HS 611599
2022-09-14	265 CTN	3400KG	SOCKS GLOVES EAR MUFF	HS 420321
2022-09-14	257 CTN	4100KG	SOCKS GLOVES INVOICE NO:22092	HS 420321
2022-09-14	400 CTN	5050KG	SOCKS GLOVES BAGS INVOICE NO:22091	HS 420321
2022-09-01	1182 CTN	8274KG	SOCKS	HS 611599
2022-09-01	706 CTN	6928KG	SLIPPERS SOCKS	HS 611599
2022-09-01	796 CTN	6473KG	SOCKS	HS 611599
2022-08-25	682 CTN	7374KG	SLIPPERS SOCKS INVOICE NO:22066	HS 611599
2022-08-25	609 CTN	6940KG	LEGGINGS SOCKS RACKS INVOICE NO:22065	HS 830250
2022-08-25	859 CTN	5260KG	GLOVES SOCKS INVOICE NO:22064	HS 420321
2022-08-25	630 CTN	6390KG	SOCKS	HS 611599
2022-08-25	667 CTN	5700KG	SOCKS SLIPPERS	HS 611599
2022-08-17	650 CTN	6650KG	SLIPPERS SOCKS INVOICE NO.: 22062	HS 611599
2022-08-17	1125 CTN	5791KG	SOCKS SLIPPERS	HS 611599
2022-08-15	702 CTN	6060KG	SOCKS SLIPPERS	HS 611599
2022-08-15	684 CTN	5338KG	SOCKS SLIPPERS	HS 611599
2022-08-08	916 CTN	5500KG	SOCKS SLIPPERS	HS 611599
2022-08-06	519 CTN	5810KG	SOCKS SLIPPERS	HS 611599
2022-08-06	519 CTN	5810KG	SOCKS SLIPPERS	HS 611599
2022-08-03	757 CTN	7280KG	GLOVES HATS SOCKS SLIPPERS	HS 420321
2022-08-03	840 CTN	6553KG	SOCKS	HS 611599
2022-07-29	1152 CTN	7620KG	SOCKS SLIPPERS	HS 611599
2022-07-25	830 CTN	6804KG	SOCKS INVOICE NO22037	HS 611599
2022-07-25	841 CTN	6560KG	SOCKSINVOICE NO:22042	HS 611599
2022-07-25	791 CTN	6522KG	SOCKSINVOICE NO:22044	HS 611599
2022-07-25	841 CTN	6560KG	SOCKS	HS 611599
2022-07-25	692 CTN	4650KG	SLIPPERS INV 22046	HS 640520
2022-07-19	506 CTN	6139KG	SOCKS SLIPPERS	HS 611599
2022-07-16	529 CTN	5890KG	SOCKS SLIPPERS INVOICE NO:22040	HS 611599
2022-07-16	840 CTN	6757KG	SOCKS INV22038	HS 611599
2022-07-16	705 CTN	6621KG	SOCKS SLIPPERS INV 22039	HS 611599
2022-07-16	840 CTN	6757KG	SOCKS INV22038	HS 611599
2022-07-16	705 CTN	6621KG	SOCKS SLIPPERS INV 22039	HS 611599
2022-06-27	1401 CTN	9111KG	CARD PROTECTOR SOCKS PLASTIC TOYS CUP HOLDER INVOICE NO:22032 SHIPPER STATES THAT THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIAL	HS 844831
2022-06-27	1271 CTN	6310KG	SOCKS CAP	HS 761210
2022-06-27	1401 CTN	9111KG	CARD PROTECTOR SOCKS PLASTIC TOYS CUP HOLDER INVOICE NO:22032 SHIPPER STATES THAT THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIAL	HS 844831
2022-06-25	630 CTN	6063KG	SOCKS	HS 611599
2022-06-25	1315 CTN	7240KG	PLASTIC TOYS	HS 950349
2022-06-23	630 CTN	6063KG	SOCKS	HS 611599
2022-06-23	630 CTN	6063KG	SOCKS	HS 611599
2022-06-16	1815 CTN	6572KG	PLASTIC TOYS INVOICE NO:22027	HS 950349
2022-06-09	1987 CTN	7489KG	PLASTIC TOYS SOCKS RACKS INVOICE NO22025	HS 950349
2022-06-05	847 CTN	7299KG	SOCKS	HS 611599
2022-05-28	909 CTN	6632KG	SOCKS INVOICE NO:22022	HS 611599
2022-05-20	630 CTN	5734KG	SOCKS	HS 611599
2022-05-20	630 CTN	5734KG	SOCKS	HS 611599
2022-05-15	3080 CTN	9284KG	SOCKS RACKS INV# 22014	HS 830250
2022-05-13	630 CTN	5734KG	SOCKS	HS 611599
2022-05-13	630 CTN	5734KG	SOCKS	HS 611599
2022-05-13	630 CTN	5733KG	SOCKS	HS 611599
2022-04-29	3370 CTN	9902KG	SOCKS RACKS	HS 830250
2022-02-17	1882 CTN	6779KG	PLASTIC TOYS FACE MASKS CARD PROTECTOR	HS 844831
2022-02-17	3045 CTN	9025KG	PLASTIC TOYS FACE MASKS CARD PROTECTOR	HS 844831
2022-01-30	340 CTN	4658KG	RACKS INVOICE NO:22001	HS 830250
2022-01-21	2073 CTN	12496KG	WINE CORKSCREW WINE BAGS FACE MASKS INVOICE N.	HS 220410
2022-01-09	1664 CTN	10123KG	WINE CORKSCREW WINE BAGS PLASTIC TOYS REUSABLE BAGS HS CODE:820551,481940,950300,420292	HS 820551
2022-01-08	908 CTN	5390KG	SOCKS, WINE CORKSCREW, WINE BAGS	HS 220410
2022-01-06	340 CTN	4658KG	RACKS INVOICE NO21172	HS 830250
2021-12-05	1583 CTN	9261KG	PLASTIC TOYS	HS 950349
2021-12-05	828 CTN	5976KG	SOCKS	HS 611599
2021-12-04	801 CTN	5998KG	SOCKS INVOICE NO:21168 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 281511
2021-12-04	898 CTN	6930KG	SOCKS RACKS PLASTIC TOYS CARD PROTECTOR INVOICE NO:21169 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 844831
2021-11-25	1435 CTN	7805KG	SOCKS PLASTIC TOYS INVOICE NO21156	HS 950349
2021-11-25	1435 CTN	7805KG	SOCKS PLASTIC TOYS INVOICE NO21156	HS 950349
2021-11-19	3321 CTN	11624KG	PLASTIC TOYS	HS 950349
2021-11-18	770 CTN	5564KG	SOCKS INVOICE NO:21167	HS 611599
2021-11-18	830 CTN	5998KG	SOCKS INVOICE NO:21166	HS 611599
2021-11-18	830 CTN	5998KG	SOCKS	HS 611599
2021-11-18	830 CTN	5998KG	SOCKS INVOICE NO:21159	HS 611599
2021-11-16	3027 CTN	12014KG	PLASTIC TOYS CARD PROTECTOR	HS 844831
2021-11-16	850 CTN	6075KG	SOCKS PLASTIC TOYS INVOICE NO21149	HS 950349
2021-11-16	850 CTN	6075KG	SOCKS PLASTIC TOYS INVOICE NO21149	HS 950349
2021-11-08	939 CTN	6822KG	SOCKS	HS 611599
2021-11-05	1769 CTN	10360KG	PLASTIC TOYS INVOICE NO:21154 . .	HS 950349
2021-11-03	2672 CTN	9695KG	PLASTIC TOYS FACE MASKS INVOICE NO:21151	HS 950349
2021-10-31	884 CTN	6095KG	SOCKS HEADWEAR INVOICE NO21150	HS 580810
2021-10-28	630 CTN	5721KG	SOCKS	HS 611599
2021-10-28	630 CTN	5721KG	SOCKS	HS 611599
2021-10-28	2467 CTN	7827KG	SOCKS COTTON FACE MASK PLASTIC TOYS	HS 611592
2021-10-26	567 CTN	4929KG	SOCKS SLIPPERS INVOICE NO21125	HS 611599
2021-10-24	860 CTN	5220KG	SOCKS SLIPPERS INVOICE NO21127	HS 611599
2021-10-11	655 CTN	4941KG	SOCKS SLIPPERS INVOICE NO21129	HS 611599
2021-10-11	655 CTN	4941KG	SOCKS SLIPPERS INVOICE NO21129	HS 611599
2021-10-11	2043 CTN	13841KG	SOCKS SLIPPERSSOCKS SLIPPERS HAT GLOVESSOCKS SLIPPERS	HS 830250
2021-10-11	566 CTN	4924KG	SOCKS INVOICE21118	HS 611599
2021-10-08	853 CTN	5401KG	SOCKS,SLIPPERS	HS 611599
2021-10-05	672 CTN	4393KG	SOCKS SLIPPERS INVOICE21121	HS 611599
2021-10-05	430 CTN	5663KG	SOCKS PLASTIC TOYS INVOICE21110	HS 950349
2021-10-04	615 CTN	4159KG	PLASTIC TOYS SOCKS SLIPPERS INVOICE NO21119	HS 640419
2021-10-02	412 CTN	5335KG	SOCKS SLIPPER	HS 611599
2021-09-30	629 CTN	4846KG	SLIPPERS SOCKS INVOICE NO:21120	HS 611599
2021-09-30	498 CTN	4980KG	SOCKS	HS 611599
2021-09-28	505 CTN	5974KG	SOCKS PLASTIC TOYS	HS 950349
2021-09-27	363 CTN	5381KG	SOCKS	HS 611599
2021-09-27	363 CTN	5381KG	SOCKS	HS 611599
2021-09-24	532 CTN	5729KG	PLASTIC TOYS SOCKS SLIPPERS FACE MASKS INVOICE NO:21100	HS 640419
2021-09-24	550 CTN	5706KG	SOCKS SLIPPERS FACE MASKS INVOICE NO:21093	HS 902000
2021-09-24	437 CTN	5676KG	SOCKS PLASTIC TOYS	HS 950349
2021-09-22	635 CTN	4794KG	PLASTIC TOYS SOCKS	HS 950349
2021-09-20	502 CTN	4778KG	SOCKS SLIPPER	HS 611599
2021-09-13	926 CTN	5554KG	SOCKS FACE MASKS INVOICE NO:21099	HS 902000
2021-09-13	468 CTN	5676KG	SOCKS PLASTIC TOYS INVOICE NO21096	HS 950349
2021-09-12	545 CTN	5628KG	SOCKS SLIPPERS FACE MASKS	HS 902000
2021-09-07	493 CTN	6348KG	SOCKS	HS 611599
2021-08-01	898 CTN	6031KG	SOCKS PLASTIC TOYS HATS	HS 844900
2021-08-01	630 CTN	5746KG	SOCKS	HS 611599
2021-07-26	1345 CTN	9684KG	TOYS	HS 950349
2021-07-26	1587 CTN	9444KG	TOYS	HS 950349
2021-07-15	905 CTN	6168KG	SOCKS HATS	HS 844900
2021-07-15	675 CTN	5872KG	SOCKS HATS	HS 844900
2021-07-15	630 CTN	5721KG	SOCKS INVOICE NO:21028	HS 611599
2021-07-11	630 CTN	5746KG	SOCKS	HS 611599
2021-07-08	630 CTN	5721KG	SOCKS	HS 611599
2021-07-08	630 CTN	5721KG	SOCKS	HS 611599
2021-06-26	630 CTN	5721KG	SOCKS INVOICE NO:21030	HS 611599
2021-05-03	3220 CTN	9390KG	TOYS MASKS	HS 950349
2021-04-21	2837 CTN	8596KG	TOYS MASKS STICKERS INVOICE NO.21009	HS 950349
2021-04-19	3430 CTN	8561KG	MASKS TOYS	HS 950349
2021-04-14	3600 CTN	7900KG	MASKS TOYS	HS 950349
2021-04-12	3519 CTN	7843KG	MASKS RACK TOYS	HS 950349
2021-04-12	3519 CTN	7843KG	MASKS RACK TOYS	HS 950349
2021-04-07	4579 CTN	8876KG	MASKS TOYS INVOICE NO.21006	HS 950349
2021-03-29	4550 CTN	8954KG	MASKS SCARF PLASTIC TOYS INVOICE NO.21005	HS 950349
2021-03-01	5265 CTN	8533KG	MASKS INVOICE NO.21004	HS 902000
2021-02-13	4021 CTN	8387KG	MASKS	HS 902000
2021-01-13	4239 CTN	7633KG	MASKS AND SOCKS	HS 902000
2021-01-06	1192 CTN	6284KG	SOCKS ETC	HS 611599
2020-12-23	684 CTN	6088KG	SOCKS INVOICE NO.20115	HS 611599
2020-12-23	684 CTN	6088KG	SOCKS INVOICE NO.20116	HS 611599
2020-12-16	1225 CTN	5743KG	100PCT COTTON SOCKS	HS 611592
2020-12-06	1498 CTN	5817KG	MASK AND100PCT COTTON SOCKS	HS 611592
2020-12-05	623 CTN	5678KG	SOCKS	HS 611599
2020-12-01	670 CTN	5963KG	SOCKS	HS 611599
2020-12-01	3490 CTN	7321KG	SCARF MASK SOCKS	HS 611710
2020-12-01	2473 CTN	8133KG	SOCKS MASK	HS 611599
2020-11-17	3980 CTN	7582KG	REUSABLE FACE MASK FLOOR DISPLAY RACK INVOICE.	HS 940320
2020-11-17	3980 CTN	7582KG	REUSABLE FACE MASK FLOOR DISPLAY RACK INVOICE.	HS 940320
2020-11-16	2225 CTN	6021KG	SOCKS FACE MASK CARTON INVOICE NO.20097	HS 611599
2020-11-16	2225 CTN	6021KG	SOCKS FACE MASK CARTON INVOICE NO.20097	HS 611599
2020-11-15	1375 CTN	5561KG	SOCKS FACE MASK	HS 611599
2020-10-25	3243 CTN	7040KG	COTTON SOCKS AND REUSABLE FACE MASK	HS 611592
2020-10-23	649 CTN	5326KG	SOCKS HAT RACK FACE MASK	HS 830250
2020-10-11	4126 CTN	8598KG	FACE MASK AND COTTON SOCKS	HS 611592
2020-10-11	4126 CTN	8598KG	FACE MASK AND COTTON SOCKS	HS 611592
2020-10-06	4216 CTN	7802KG	FACE MASK AND COTTON SOCKS	HS 611592
2020-09-27	5619 CTN	9385KG	FACE MASK AND FACE SHIELD	HS 481420
2020-09-22	4168 CTN	8299KG	FACE MASK AND COTTON SCARF	HS 611710
2020-09-08	788 CTN	4491KG	SOCKS SLIPPERS	HS 611599
2020-09-08	788 CTN	4491KG	SOCKS SLIPPERS	HS 611599
2020-09-03	511 CTN	4358KG	SOCKS SLIPPERS DUMP BIN LEGGINGS	HS 870410
2020-08-31	1360 CTN	6245KG	SOCKS PACKING SLIP BAG BANDANA RACK SLIPPERS HATS	HS 640419
2020-08-23	4418 CTN	7886KG	REUSABLE FACE MASK AND COTTON SOCKS	HS 611592
2020-08-20	2256 CTN	6172KG	COTTON SOCKS AND REUSABLE FACE MASK	HS 611592
2020-08-01	3007 CTN	8096KG	REUSABLE FACE MASK AND COTTON SOCKS	HS 611592
2020-07-30	1492 CTN	6442KG	REUSABLE FACE MASK	HS 481420
2020-07-30	1492 CTN	6442KG	REUSABLE FACE MASK	HS 481420
2020-07-19	3297 CTN	8085KG	REUSABLE FACE MASK	HS 481420
2020-07-12	2209 CTN	7217KG	WRAPPING MACHINE AND REUSABLE FACE MASK	HS 842240
2020-06-14	829 CTN	2286KG	REUSABLE FACE MASK	HS 481420
2020-06-02	1410 CTN	5070KG	COTTON SOCKS	HS 611592
2020-05-10	416 CTN	2579KG	DISPOSABLE FACE MASK	HS 640590
2020-05-07	352 CTN	3590KG	RACK SOCKS INVOICE NO.20023	HS 611599
2020-05-07	633 CTN	4192KG	RACK SOCKS HAT INVOICE NO.20022	HS 830250
2020-02-04	436 CTN	4390KG	SOCKS LEGGINGS	HS 611599
2019-12-18	523 CTN	5753KG	SOCKS	HS 611599
2019-12-18	525 CTN	5775KG	SOCKS	HS 611599
2019-12-10	525 PKG	5775KG	SOCKS	HS 611599
2019-12-10	525 CTN	5775KG	SOCKS INVOICE NO.19146	HS 611599
2019-12-10	525 CTN	5775KG	SOCKS INVOICE NO.19147	HS 611599
2019-12-10	525 CTN	5775KG	SOCKS INVOICE NO.19145	HS 611599
2019-12-10	650 CTN	6646KG	SOCKS LEGGINGS INVOICE NO.19148	HS 611599
2019-12-10	554 CTN	5962KG	SOCKS NON-WOVEN REUSABLE BAGS INVOICE NO.191 .	HS 844120
2019-12-09	525 CTN	5775KG	SOCKS INVOICE NO.19140	HS 611599
2019-12-09	600 CTN	6600KG	SOCKS INVOICE NO.19142	HS 611599
2019-12-09	762 CTN	6332KG	SOCKS NON-WOVEN REUSABLE BAGS INVOICE NO.191 .	HS 844120
2019-12-09	525 CTN	5775KG	SOCKS INVOICE NO.19141	HS 611599
2019-12-09	525 CTN	5775KG	SOCKS INVOICE NO.19138	HS 611599
2019-12-09	525 CTN	5775KG	SOCKS INVOICE NO.19139	HS 611599
2019-12-06	450 CTN	4950KG	SOCKS	HS 611599
2019-11-29	525 PKG	6667KG	COTTON SOCKS	HS 611592
2019-11-27	729 CTN	4577KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-11-20	525 PKG	5775KG	COTTON SOCKS	HS 611592
2019-11-18	605 CTN	6278KG	SOCKS INVOICE NO.19134	HS 611599
2019-11-11	525 CTN	5775KG	SOCKS INVOICE NO.19132	HS 611599
2019-10-19	352 CTN	1239KG	SOCKS SHERPA HIGH TOP SLIPPER	HS 722910
2019-10-19	411 CTN	1920KG	SOCKS	HS 611599
2019-10-19	352 CTN	1239KG	SOCKS SHERPA HIGH TOP SLIPPER	HS 722910
2019-10-19	411 CTN	1920KG	SOCKS	HS 611599
2019-10-10	588 CTN	3898KG	SOCKS SHERPA HIGH TOP SLIPPER	HS 722910
2019-10-10	858 CTN	3253KG	SOCKS INVOICE NO.19115B	HS 611599
2019-10-10	1130 CTN	4317KG	SOCKS INVOICE NO.19112	HS 611599
2019-10-10	1066 CTN	4160KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-10-10	588 CTN	3898KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-10-01	1085 CTN	4145KG	SOCKS INVOICE NO.19109	HS 611599
2019-10-01	588 CTN	3898KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-10-01	1085 CTN	4145KG	SOCKS INVOICE NO.19110	HS 611599
2019-10-01	588 CTN	3898KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910

2
WUJIANG CHUA…
16 trades
PEDAL, PUMP, TOYS

2020-09-09	942 CTN	3956KG	PLASTIC TOYS	HS 950349
2019-09-24	2165 CTN	4016KG	PLASTIC TOYS	HS 950349
2019-09-10	739 CTN	2365KG	PLASTIC TOYS	HS 950349
2019-09-05	178 CTN	1121KG	PLASTIC TOYS	HS 950349
2019-09-05	451 CTN	2363KG	PLASTIC TOYS	HS 950349
2019-09-05	451 CTN	2390KG	PLASTIC TOYS	HS 950349
2019-09-05	451 CTN	2363KG	PLASTIC TOYS	HS 950349
2019-08-31	474 CTN	2541KG	PLASTIC TOYS	HS 950349
2019-08-31	495 CTN	2653KG	PLASTIC TOYS	HS 950349
2019-02-11	1650 CTN	9314KG	PLASTIC TOYS	HS 950349
2019-02-06	1650 CTN	9314KG	PLASTIC TOYS	HS 950349
2019-01-28	1415 CTN	7654KG	PLASTIC TOYS CARTONS	HS 950349
2019-01-28	1225 CTN	6015KG	PLASTIC TOYS CARTONS	HS 950349
2019-01-22	1200 CTN	8904KG	PLASTIC TOYS	HS 950349
2019-01-16	1706 CTN	9485KG	PLASTIC TOYS CARTONS	HS 950349
2019-01-08	1688 CTN	8892KG	PLASTIC TOYS CARTONS	HS 950349
2019-01-02	1425 CTN	7771KG	PLASTIC TOYS	HS 950349

3
YIWU YAOSHEN…
2 trades
SOCKS

2021-02-18	5131 CTN	8142KG	MASKS INVOICE NO.21002	HS 902000
2021-02-12	2772 CTN	3372KG	MASKS INVOICE NO.21001	HS 902000
2021-02-12	2772 CTN	3372KG	MASKS INVOICE NO.21001	HS 902000
2020-12-05	1340 CTN	6406KG	SOCKS MASK INVOICE NO.20114	HS 611599
2020-12-05	670 CTN	5963KG	SOCKS INVOICE NO.20113	HS 611599
2020-12-05	670 CTN	5963KG	SOCKS INVOICE NO.20105	HS 611599
2020-12-05	670 CTN	5963KG	SOCKS	HS 611599
2020-12-01	670 CTN	5963KG	SOCKS INVOICE NO.20106	HS 611599
2020-11-29	987 CTN	5597KG	SOCKS	HS 611599
2020-11-29	760 CTN	5503KG	SOCKS	HS 611599
2020-11-24	2490 CTN	6182KG	SOCKS REUSABLE FACE MASK INVOICE NO.20103	HS 611599
2020-11-24	2490 CTN	6182KG	SOCKS REUSABLE FACE MASK INVOICE NO.20103	HS 611599
2020-11-24	2490 CTN	6182KG	SOCKS REUSABLE FACE MASK INVOICE NO.20103	HS 611599
2020-11-22	1010 CTN	5777KG	SOCKS REUSABLE FACE MASK INVOICE NO.20102	HS 611599
2020-11-21	987 CTN	5597KG	SOCKS INVOICE NO.20093	HS 611599
2020-11-21	987 CTN	5597KG	SOCKS INVOICE NO.20094	HS 611599
2020-11-21	1380 CTN	5819KG	SOCKS REGULAR FACE MASK INVOICE NO.20095	HS 611599
2020-11-19	840 CTN	5096KG	SOCKS INVOICE NO.20099	HS 611599
2020-11-19	729 CTN	5279KG	SOCKS INVOICE NO.20100	HS 611599
2020-11-07	1065 CTN	4814KG	SOCKS REUASBLE FACE MASK INVOICE NO.20087	HS 611599
2020-11-07	1538 CTN	4697KG	SOCKS FACE MASK INVOICE NO.20089	HS 611599
2020-10-23	739 CTN	5395KG	SOCKS INVOICE NO.20085	HS 611599
2020-09-09	538 CTN	5461KG	SOCKS RACK INVOICE NO.20065	HS 611599
2020-09-03	510 CTN	4437KG	SOCKS SLIPPERS HAT	HS 830250
2020-09-03	764 CTN	4278KG	SOCKS SLIPPERS INVOICE NO.20059	HS 611599
2020-09-03	764 CTN	4278KG	SOCKS SLIPPERS INVOICE NO.20060	HS 611599
2020-08-31	546 CTN	4300KG	SOCKS SLIPPERS HAT INVOICE NO.20053	HS 830250
2020-08-31	757 CTN	4520KG	SOCKS SLIPPERS HAT REUSABLE FACE MASK INVOICE.	HS 830250
2020-08-31	663 CTN	4413KG	SOCKS SLIPPERS HAT LEGGINGS INVOICE NO.20054	HS 830250
2020-08-25	500 CTN	4200KG	SOCKS SLIPPERS HATS INVOICE NO.20056	HS 844900
2020-08-21	420 CTN	3969KG	SOCKS	HS 611599
2020-08-21	717 CTN	2485KG	SLIPPERS SOCKS INVOICE NO.20051	HS 611599
2020-08-21	620 CTN	4395KG	SOCKS REUSABLE FACE MASK INVOICE NO.20047	HS 611599
2020-08-21	654 CTN	7011KG	SOCKS RACK TAPE TAPE MACHINE INVOICE NO.2004 .	HS 851993
2020-08-16	540 CTN	4041KG	SOCKS HAT INVOICE NO.20044	HS 830250
2020-08-04	525 CTN	5775KG	SOCKS INVOICE NO.20041	HS 611599
2020-08-04	1836 CTN	6715KG	REUSABLE FACE MASK SOCKS	HS 611599
2020-07-28	485 CTN	5785KG	SOCKS PDQ DIVIDER INVOICE NO.20037	HS 611599
2020-07-21	525 CTN	5775KG	SOCKS INVOICE NO.20032	HS 611599
2020-07-21	1040 CTN	6110KG	SOCKS REUSAPLE FACE MASK INVOICE NO.20035	HS 611599
2020-05-18	579 CTN	5087KG	RACK SOCKS HAT FACE MASK PE BAGS INVOICE NO. .	HS 830250
2020-05-18	672 CTN	4198KG	RACK SOCKS HAT INVOICE NO.20017	HS 830250
2020-05-12	352 CTN	3590KG	RACK SOCKS INVOICE NO.20014	HS 611599
2020-05-12	352 CTN	3590KG	RACK SOCKS INVOICE NO.20015	HS 611599
2020-05-05	1184 CTN	5171KG	RACK SOCKS BANDANA INVOICE NO.20013	HS 611599
2020-04-28	352 CTN	3590KG	RACK SOCKS INVOICE NO.20011	HS 611599
2020-04-28	352 CTN	3590KG	RACK SOCKS INVOICE NO.20012	HS 611599
2020-04-28	352 CTN	3590KG	RACK SOCKS INVOICE NO.20011	HS 611599
2020-04-28	352 CTN	3590KG	RACK SOCKS INVOICE NO.20012	HS 611599
2020-04-01	1097 CTN	8512KG	SOCKS CARTONS PE BAGS INVOICE NO.20005	HS 844120
2019-11-19	634 CTN	6069KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-10-27	300 CTN	1143KG	SOCKS INVOICE NO.19121A	HS 611599

total import quantity of MAJOR TRADE INC

Imports in 2019
253593 KG
38572 CTNS
51 orders

Imports / year in kg

MAJOR TRADE INC supplier cooperation insights

YIWU YAOSHENG TRADE CO LTD

search factory

#1 supplier
MAJOR TRADE INC

yiwu yaosheng trade co ltd is the major supplier of major trade inc

yiwu yaosheng trade co ltd support from china. Their major products are SOCKS, TOYS, RACK . major trade inc gets its SOCKS, SLIPPERS, TOYS from yiwu yaosheng trade co ltd.

Address:

ningbo china

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Summary of major trade inc and yiwu yaosheng trade co ltd's cooperation.

Between 2014 and 2017, major trade inc ordered 33 shipments from yiwu yaosheng trade co ltd.

In 2014, major trade inc made up 0% of yiwu yaosheng trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, major trade inc made up 0% of yiwu yaosheng trade co ltd’s sales to USA

yiwu yaosheng trade co ltd products

1.SOCKS
2.TOYS
3.RACK
4.RACKS
5.SLIPPERS

major trade inc ordered

1.SOCKS
2.SLIPPERS
3.TOYS
4.RACKS

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	33	37	69	85	121	11