Who are the manufacturers of MICHAEL& MICHELLE ENTERPRISE INC?

Let's check MICHAEL& MICHELLE ENTERPRISE INC's supplier list!

michael& michelle enterprise inc is a SOCKS , and company. This page shows the major manufacturers of MICHAEL& MICHELLE ENTERPRISE INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MICHAEL& MICHELLE ENTERPRISE INC.

address of michael& michelle enterprise inc:

655 south 6th ave city of industry ca 91746 usa 001-626-3336021 eric

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Supplier list of MICHAEL& MICHELLE ENTERPRISE INC

michael& michelle enterprise inc imports
most of their products from:

1. CHINA

1
YIWU YAOSHEN…
72 trades
SOCKS, TOYS, RACK

2020-09-29	2831 CTN	8428KG	LEGGINGS SCARF HAT	HS 830250
2020-09-09	621 CTN	4812KG	SOCKS SLIPPERS RACK	HS 611599
2020-07-21	525 CTN	5775KG	SOCKS	HS 611599
2020-06-09	3580 CTN	9940KG	HEADWEAR RACK SOCKS	HS 580810
2020-06-03	5687 CTN	12062KG	SOCKS CARTONS PE BAGS 62171010	HS 844120
2019-11-07	1228 CTN	6009KG	SOCKS GLOVES HATS SHERPA HIGH TOP SLIPPER INV.	HS 650590
2019-11-04	630 CTN	3654KG	SHERPA HIGH TOP SLIPPER INVOICE NO.19125	HS 722910
2019-11-04	630 CTN	3654KG	SHERPA HIGH TOP SLIPPER INVOICE NO.19126	HS 722910
2019-10-28	630 CTN	3654KG	SHERPA HIGH TOP SLIPPER INVOICE NO.19123	HS 722910
2019-10-28	630 CTN	3654KG	SHERPA HIGH TOP SLIPPER INVOICE NO.19124	HS 722910
2019-10-28	779 CTN	4241KG	SOCKS SHERPA HIGH TOP SLIPPER INVOICE NO.191 .	HS 722910
2019-10-27	630 CTN	3654KG	SHERPA HIGH TOP SLIPPER INVOICE NO.19122	HS 722910
2019-10-19	374 CTN	4116KG	GLOVES HATS	HS 420321
2019-10-19	374 CTN	4116KG	GLOVES HATS	HS 420321
2019-10-10	429 CTN	3357KG	SOCKS GLOVES RACKS INVOICE NO.19115A	HS 420321
2019-10-01	686 CTN	5754KG	SOCKS GLOVES HATS INVOICE NO.19104	HS 420321
2019-10-01	282 CTN	1170KG	SOCKS INVOICE NO.19062	HS 611599
2019-10-01	46 CTN	359KG	SOCKS INVOICE NO.19062	HS 611599
2019-10-01	435 CTN	5695KG	GLOVES HATS LEGGINGS INVOICE NO.19105	HS 420321
2019-09-24	751 CTN	5700KG	SOCKS INVOICE NO.19100	HS 611599
2019-09-24	496 CTN	5456KG	SOCKS INVOICE NO.19101	HS 611599
2019-09-20	274 CTN	4190KG	HATS GLOVES SOCKS INVOICE NO.19097	HS 420321
2019-09-20	212 CTN	1390KG	HATS GLOVES INVOICE NO.19099	HS 420321
2019-09-20	256 CTN	4015KG	HATS GLOVES SOCKS INVOICE NO.19096	HS 420321
2019-09-20	239 CTN	3744KG	HATS GLOVES SOCKS INVOICE NO.19098	HS 420321
2019-09-10	288 CTN	3761KG	HATS GLOVES INVOICE NO.19086	HS 420321
2019-09-10	293 CTN	3784KG	HATS GLOVES INVOICE NO.19093	HS 420321
2019-09-10	298 CTN	3685KG	HATS GLOVES INVOICE NO.19091	HS 420321
2019-09-10	298 CTN	3685KG	HATS GLOVES INVOICE NO.19092	HS 420321
2019-09-10	293 CTN	3589KG	HATS GLOVES INVOICE NO.19089	HS 420321
2019-09-10	750 CTN	4559KG	HATS GLOVES RACK SOCKS CHENILLE SLIPPERS INVO.	HS 420321
2019-09-10	288 CTN	3749KG	HATS GLOVES INVOICE NO.19087	HS 420321
2019-09-10	298 CTN	3794KG	HATS GLOVES INVOICE NO.19088	HS 420321
2019-09-05	929 CTN	3683KG	HATS INVOICE NO.19080	HS 844900
2019-09-05	929 CTN	3912KG	HATS GLOVES INVOICE NO.19081	HS 420321
2019-09-05	596 CTN	6857KG	LEGGINGS HATS RACK INVOICE NO.19082	HS 844900
2019-09-05	866 CTN	4092KG	HATS GLOVES INVOICE NO.19079	HS 420321
2019-09-05	165 CTN	3092KG	HATS GLOVES	HS 420321
2019-09-05	607 CTN	5465KG	SOCKS INVOICE NO.19085	HS 611599
2019-09-05	730 CTN	4401KG	SOCKS INVOICE NO.19084	HS 611599
2019-08-31	744 CTN	5035KG	HATS INVOICE NO.19070	HS 844900
2019-08-31	696 CTN	3408KG	SOCKS GLOVES INVOICE NO.19072	HS 420321
2019-08-31	809 CTN	4170KG	GLOVES HATS INVOICE NO.19071	HS 420321
2019-08-31	740 CTN	5192KG	SOCKS SHERPA HIGH TOP SLIPPERS DELUXE SHERPA .	HS 722910
2019-08-31	537 CTN	3737KG	LEGGINGS RACK GLOVES INVOICE NO.19073	HS 420321
2019-08-31	489 CTN	4475KG	SOCKS HATS GLOVES CARTONS INVOICE NO.19069	HS 420321
2019-08-20	681 CTN	5993KG	SOCKS INVOICE NO.19063	HS 611599
2019-08-20	525 CTN	5775KG	SOCKS INVOICE NO.19062	HS 611599
2019-08-06	595 CTN	5421KG	SOCKS SHERPA HIGH TOP SLIPPERS INVOICE NO.19 .	HS 722910
2019-07-30	525 CTN	5775KG	SOCKS INVOICE NO.19053	HS 611599
2019-07-30	520 CTN	5720KG	SOCKS INVOICE NO.19052	HS 611599
2019-07-30	480 CTN	5280KG	SOCKS INVOICE NO.19050	HS 611599
2019-07-30	610 CTN	5492KG	SOCKS SHERPA HIGH TOP SLIPPERS CARTONS HATS I.	HS 721632
2019-07-15	616 CTN	6844KG	LEGGINGS INVOICE NO.19045	HS 640699
2019-07-15	500 CTN	5500KG	SOCKS INVOICE NO.19042	HS 611599
2019-07-15	492 CTN	4652KG	SOCKS INVOICE NO.19047	HS 611599
2019-07-15	484 CTN	7840KG	LEGGINGS INVOICE NO.19049	HS 640699
2019-07-15	420 CTN	4620KG	SOCKS INVOICE NO.19044	HS 611599
2019-07-15	500 CTN	5500KG	SOCKS INVOICE NO.19043	HS 611599
2019-07-15	712 CTN	6082KG	SOCKS INVOICE NO.19048	HS 611599
2019-07-15	949 CTN	6880KG	SHERPA HIGH TOP SLIPPER SOCKS GLOVES HATS CAR.	HS 650590
2019-07-15	355 CTN	7277KG	LEGGINGS INVOICE NO.19035	HS 640699
2019-07-15	767 CTN	6507KG	SHERPA HIGH TOP SLIPPERS SOCKS	HS 722910
2019-07-15	420 CTN	4620KG	SOCKS	HS 611599
2019-07-15	478 CTN	5258KG	SHERPA HIGH TOP SLIPPERS SOCKS	HS 722910
2019-07-15	485 CTN	4690KG	SOCKS INVOICE NO.19040	HS 611599
2019-07-15	461 CTN	6429KG	LEGGINGS RACK SOCKS INVOICE NO.19036	HS 611599
2019-07-15	650 CTN	5565KG	SOCKS INVOICE NO.19041	HS 611599
2019-07-10	808 CTN	4423KG	HATS LEGGINGS GLOVES SCARF SOCKS INVOICE NO. .	HS 420321
2019-07-06	743 CTN	3483KG	MUFF GLOVES CARTONS INVOICE NO.19031	HS 420321
2019-07-06	680 CTN	2560KG	LEGGINGS INVOICE NO.19033	HS 640699
2019-06-17	610 CTN	2994KG	LEGGINGS FINGER STRING INVOICE NO.19030	HS 920210
2019-06-06	1269 CTN	9606KG	SOCKS INVOICE NO.19027	HS 611599
2019-06-06	1400 CTN	10062KG	SOCKS INVOICE NO.19028	HS 611599
2019-06-06	501 CTN	3863KG	SOCKS GLOVES COVERS INVOICE NO.19026	HS 420321
2019-05-28	180 CTN	2093KG	HATS GLOVES MUFFS CARTONS INVOICE NO.19025	HS 420321
2019-05-17	992 CTN	6153KG	SOCKS CARTONS REUSABLE BAG INVOICE NO.19022	HS 611599

2
WUJIANG CHUA…
4 trades
PEDAL, PUMP, TOYS

2019-04-10	500 CTN	2945KG	PLASTIC TOYS	HS 950349
2019-04-10	500 CTN	2945KG	PLASTIC TOYS	HS 950349
2019-04-01	570 CTN	3357KG	PLASTIC TOYS	HS 950349
2019-02-06	1339 CTN	5139KG	PLASTIC TOYS	HS 950349

3
NINGBO F T Z…
1 trades
LEGGINGS

2019-05-01	2164 CTN	8971KG	3PK NO SHOW SOCKS	HS 611599
2017-10-28	500 CTN	7900KG	LEGGINGS	HS 640699
2017-10-18	1160 CTN	8104KG	COZY SOCKS REUSABLE BAG	HS 611599

4
YIWU YAOSHEN…
1 trades
SOCKS

2019-10-27

450 CTN

2610KG

SHERPA HIGH TOP SLIPPER INVOICE NO.19121B

HS 722910

total import quantity of MICHAEL& MICHELLE ENTERPRISE INC

Imports in 2019
364631 KG
46585 CTNS
78 orders

Imports / year in kg

MICHAEL& MICHELLE ENTERPRISE INC supplier cooperation insights

YIWU YAOSHENG TRADE CO LTD

search factory

#1 supplier
MICHAEL& MICHELLE ENTERPRISE INC

yiwu yaosheng trade co ltd is the major supplier of michael& michelle enterprise inc

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

Address:

hua hong road ningbo china

We don't have this supplier's contact information.
You might find it on Google.

Summary of michael& michelle enterprise inc and yiwu yaosheng trade co ltd's cooperation.

Between 2014 and 2017, michael& michelle enterprise inc ordered 72 shipments from yiwu yaosheng trade co ltd.

In 2014, michael& michelle enterprise 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, michael& michelle enterprise 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

michael& michelle enterprise inc ordered

1.SOCKS

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	72	5	0	0	0	0