| 2023-05-04 |
OSTIHCLAX2340105 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LTD |
15441.0 kg |
950349
|
TOYS TOYS |
| 2023-03-10 |
SXCOSZOE23020679 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
16627.0 kg |
950300
|
TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 |
| 2023-03-10 |
SXCOSZOE23020680 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
20939.0 kg |
340700
|
TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 |
| 2023-02-05 |
SXCOSZOE23010220 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
32059.0 kg |
340700
|
TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 |
| 2023-01-26 |
OSTIHCLAX22C0388 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LTD |
7825.0 kg |
950349
|
TOYS AS PER PO NO 5692 TOYS AS PER PO NO 6487 TOYS AS PER PO NO 6366 TOYS AS PER PO NO 6380 |
| 2023-01-22 |
SXCOSZOE22121480 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
41171.0 kg |
340700
|
TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 |
| 2022-12-29 |
SXCOSZOE22120481 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
29566.0 kg |
340700
|
TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000 |
| 2022-12-26 |
SXCOSZOE22120482 |
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED |
20430.0 kg |
950300
|
TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073 TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073 TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073 |
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TOYS MONOPOLY JENGA HS 9504.90.9080 PD DISNE OUGH ROLL AST PD COOKIE DOUGH ROLL AST LOK SPECIAL EDITION SERIES HS 9503.00.0073 TOYS MLP POTION PONY TRIXIE LULAMOON HS 9503 N PONY POTION NOVA AVN TH POWER FX 2.0 PD DISNEY BUZZ LIGHTYEAR HS 3407.00.2000 MLP POTION |