| 2024-11-22 |
ONEYMUMEC5079500 |
WAL MART INC |
7042.0 kg |
950349
|
TOYS |
| 2024-11-09 |
HLCUBO12409BJYJ0 |
WAL MART INC |
7923.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO. 0846832818 PLACE OF DELIVERY ELWOOD STORAGE INV DT SB DT HTS CODE 950300 CNTR NO. HAMU2418020 CARRIER SEAL HLG6378832 WALMART SEAL KWINC22003 |
| 2024-09-30 |
ONEYMUME89979900 |
WAL MART CANADA CORP |
7922.0 kg |
950349
|
TOYS |
| 2024-09-07 |
MEDUJC150367 |
WAL MART CANADA CORP |
2625.0 kg |
950300
|
TOYS - CARRIERS RESPONSIBILITY CE ASES AT P LACE OF DELIVER Y AS MENTIONED BY CARRIE R, CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL. TOYS NERF ELITE 2.0 EAGLEPOINT RD 8 P.O. NO. 2300878498 I TEM NO. 30422015 HTS COD E: 9503009093 INV :IN2 562100469 DT.22/07/2024 SB :ATE: 4004746 DT: 22/07/2024 DESTINATION: VID C WEST VENDOR DECLARE : NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00007 HTS CODE :950300 S/BILL NO S/B DT. 4004746 22-JUL-2024 CN TR NO.: FFAU1996803 CARRIER SEAL FX334839 87 WALMART SEAL KWINC1 4915 NOTIFY PAR TY 3 DA MCO DISTRIBUTION CANADA IN C 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS N UMBER: 878634518 CNTR NO .: FFAU1996803 QTY: 501 GROSS WEIGHT: 2625.240 T HIS IS A PART SHIPMENT WIT H B/L: MEDUJC150300, MEDUJ C150375, MEDUJC150334, MED UJC150359, MEDUJC150342 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. |
| 2024-09-06 |
CMDUAMC2264257 |
WAL MART INC |
11622.0 kg |
950300
|
950300 (HS) TOYS NERF ELITE 2.0 EAGLE P.O.NO.:0831862505 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 0831862505 SUFFOLK-STORAGE INV :IN2562100479 DT:24-JUL-24 SB :4004814 24-07-2024 HTS CODE :950300 CNTR NO.: CMAU3831912 CARRIER SEAL R6174603 WALMART SEAL KWINB56893 TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT |
| 2024-05-11 |
ONEYMUME30727700 |
WAL MART INC |
6812.0 kg |
950349
|
TOYS |
| 2024-04-08 |
MEDUE7608346 |
HASBRO INC |
6472.0 kg |
950300
|
HFE PO#: 0453345773/ 00010 CUSTOMER PO#: 045334398 8 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 1128 HTS : 95030020 INV NO : IN2462102200 DATE : 19-FEB-24 HFE PO#: 0453350275/ 00010 CUSTOMER PO#: 045334997 3 MATERIAL #: F23442212 MATERIAL DESC: NER FORTN ITE B AR QUANTITY: 125 2 HTS : 95030020 INV NO : IN2462102519 DATE : 19-F EB-24 HFE PO#: 0453342703/ 00010 CUSTOMER PO#: 045334086 1 MATERIAL #: G0319AC00 MATERIAL DESC: NER ELITE JR R ACER 2-PACK QUAN TITY: 504 HTS: 95030020 INV NO : IN2462102197 DA TE : 19- FEB-24 SB NO : 400 1037 DATE : 19-FEB-24 = ONBEHALF OF HASBRO S.A LEVELS L18-L20 HANG SEN G TOWER TELFORD PLAZA, 3 3 WAI YIP STREET KO HFE PO#: 0453350281/ 00010 CUSTOMER PO#: 045334999 4 MATERIAL #: E95272212 MATERIAL DESC: NER ELITE 2.0 SHOCKWAVE RD 15 Q UANTITY: 789 HTS : 95030 020 INV NO : IN2462102198 DATE : 19-FEB-24 HFE PO#: 0453362841/ 00010 CUSTOMER PO#: 045335968 9 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 504 HTS : 9 5030020 INV NO : IN2462102 201 DATE : 19-FEB-24 HFE PO#: 0453342704/ 00010 CUSTOMER PO#: 045334086 1 MATERIAL #: G0319AC00 MATERIAL DESC: NER ELITE JR R ACER 2-PACK QUAN TITY: 876 HTS: 95030020 INV NO : IN2462102209 DAT E : 19- FEB-24 HFE PO#: 0453358332/ 00010 CUSTOMER PO#: 045335608 6 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 564 HTS ; 95030020 INV NO : IN2462102205 DATE : 1 9-FEB-24 HFE PO#: 0453352487/ 00010 CUSTOMER PO#: 045335191 9 MATERIAL #: F32505L00 MATERIAL DESC: SOA SUPER SOAK ER XP20 AP QUANT ITY: 1584 HTS: 95030020 I NV NO : IN2462102520 DATE : 19- FEB-24 HFE PO#: 0453345774/ 00010 CUSTOMER PO#: 045334398 8 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 786 HTS : 95030020 INV NO : IN2462102207 DATE : 1 9-FEB-24 HFE PO#: 0453343056/ 00010 CUSTOMER PO#: 045334287 2 MATERIAL #: E99542212 MATERIAL DESC: NER ELITE 2.0 TRIO TD 3 QUANTIT Y: 1494 HTS :95030020 I NV NO : IN2462102201 DATE : 19-FE B-24 HFE PO#: 0453355833/ 00010 CUSTOMER PO#: 045335398 9 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 1 572 HTS : 95030020 INV N O : IN2462102206 DATE : 19 -FEB-24 WLO ON BAY, HONG KONG == EMAIL : HASBRO=CARG OMATIC. COM === E-MAIL ADDRESS : LAURA.HORTON=HASBRO.C OM ==== E-MAIL ADDRESS : ECASEY=ANDERINGER.COM HASBRO=ANDERINGER.COM F REIGHT COLLECT |
| 2024-04-04 |
MEDUE7539673 |
HASBRO CHILE LIMITADA ROSARIO NORTE |
7339.0 kg |
950300
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453357339 / 00010 CUSTO MER PO#: 0453356039 MATE RI AL #: F63544680 MATERI AL DESC: NER ELITE 2 .0 S LASH QUANTITY: 558 HS CODE: 950300 20 INVOICE NO. : IN2462102500 INVOICE D ATE : 16-FEB-24 S/B NO: 4 000999 S/B DATE: 16 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358287 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F0424SA01 MATERI AL DESC: NER ELITE 2 .0 E AGLEPOINT RD 8 QUANTITY: 2380 HS C ODE: 95030020 INVOICE NO.: IN246210247 2 IN VOICE DATE: 14-FEB-2 4 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453345731 / 00010 CUSTO MER PO#: 0453343955 MATE RI AL #: E9531SA02 MATERI AL DESC: NER ELITE 2 .0 S HOCKWAVE RD 15 QUANTITY: 453 HS CO DE: 95030020 I NVOICE NO.: IN2462102501 INV OICE DATE: 16-FEB-24 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358291 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F6357SA01 MATERI AL DESC: NER ELITE 2 .0 S LYSHOT QUANTITY: 3888 HS CODE: 95030 020 INVOICE NO.: IN2462102470 INVOIC E DATE : 14-FEB-24 S/B NO : 4000999 S/B DATE: 16 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358289 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F4191SA03 MATERI AL DESC: NER ELITE 2 .0 P ROSPECT QS 4 QUANTITY: 6 552 HS CO DE: 95030020 IN VOICE NO.: IN2462102473 INV OICE DATE: 14-FEB-24 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453357338 / 00010 CUSTO MER PO#: 0453356039 MATE RI AL #: F63544680 MATERI AL DESC: NER ELITE 2 .0 S LASH QUANTITY: 5790 HS CODE: 95030 020 INVOICE NO .: IN2462102471 INVOICE DATE : 14-FEB-24 S/B NO: 4000999 S/B DATE: 16- -FEB- 24 DA TE: 16-FEB-24 DAT E: 16-FEB-24 = ON BEHA LF OF HASBRO S.A LEVELS L18-L20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YIP STREET KOWLOON BAY, H ONG KONG == ALDANA TEL : (011) 56(2)470-662 2, 470-6613 FAX : (562) 5331622 EMAIL:PAB LO.SILV A=HASBRO.COM TAX ID: 789 34680-1 === TEL : (011 ) 56(2)470-6622, 470-661 3 FAX : (562) 5331622 EMAIL:PABLO.SILVA=HASB RO.C OM TAX ID: 78934680-1 ==== P: 56-2-2 4415417 RUT 88.474.100-9 -F EB-24 DATE : 16-FEB-24 FEB -24 |
| 2024-01-21 |
CMDUAMC2134926 |
WAL MART INC |
11638.0 kg |
950300
|
950300 (HS) TOYS NERF ELITE 2.0 EAGLE P.O.NO.:9135159647 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 9135159647 SUFFOLK-STORAGE INV :IN2462101996 DT:6-DEC-23 HTS CODE :950300 CNTR NO.: TLLU7872552 CARRIER R0051879S WALMART KWINB56889 TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT |
| 2023-09-15 |
CMDUAMC2094204 |
WAL MART INC |
12000.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO.:7579684331 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 7579684331 SOUTHGATE-STORAGE INV IN2462100896 DATE:26-JUL-23 SB 4005571 DT:26-JUL-23 HTS CODE :950300 MAIN CARRIAGE: APL SENTOSA / 1TU2KE1M TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT |
| 2023-09-05 |
CMDUAMC2094212 |
WAL MART INC |
10926.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO.:7579684336 PURCHASE ORDER NUMBER: 7579684336 STORAGE INV IN2462101009 DT:2-AUG-23 SB 4005735 DT:2-AUG-23 HTS CODE :950300 TOTAL PKGS 1329 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT |
| 2021-10-09 |
MEDUMW107707 |
HASBRO DE MEXICO S DE RL DE CV |
4383.0 kg |
950300
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - 01X40 HC TOTAL 3140 CARTO NS (TOTAL THREE THOUSAND O NE HUNDRED FOURTY CARTONS ONLY) SOA PIRANHA SOA HYDR A SOA 2 PK AST HS CODE: 95 030090 CPO: 452711128, 452 736113, 452760871 HFE: 452 712121, 452737902, 4527615 23, INVOICE NO.: IN2262100 506; IN2262100514; I N22621 00512 DATE: AUG 27, 2021 S /B NO: 4004679 DATE:27-08 -2021 TOTAL GROSS WEIGHT: 438 3.300 KGS TOTAL NET WEI GHT: 3419.152 KGS FREIGHT PREPAID =FAX # +91 -22-405 38111 EMAIL: MOHAN=MONTANE SHIPPING.COM GST NO : 27AA ECM0886H1ZA |