2024-09-29 |
YASVSZS0109231 |
BOSCOV S DEPARTMENT STORE LLC |
3612.0 kg |
950300
|
40 CTNS 480 QTYP/O NO. 355206 SKU # 131005PC FARM PLAYSET (HTS# 9503000073)40 CTNS 480 QTYP/O NO. 355206 SKU # 140023FRICTION TRUCK PLAYSET (HTS# 9503000073)40 CTNS 480 QTYP/O NO. 355206 SKU # 14005FRICTION PICK UP TRUCK (HTS# 9503000073)40 CTNS 480 QTYP/O NO. 355206 SKU # 35002030PC PIZZA PLAY FOOD SET (HTS# 9503 000073)30 CTNS 360 QTYP/O NO. 355206 SKU # 540004SPEED TRACK SET (HTS# 9503000073)30 CTNS 360 QTYP/O NO. 355206 SKU # 560027B-DAY CAKE PLAYSET (HTS# 9503000073)4 |
2024-07-27 |
YASVSZS0107431 |
VM INTERNATIONAL |
3871.0 kg |
950300
|
TOYS AS PER PROFORMA INVOICE 2024198HS CODE: 950300THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-06-14 |
LGWDNGBH24040091 |
MODE IMPORT |
376.0 kg |
950349
|
PLUSH TOYS |
2024-05-08 |
ASWWASHKG400677 |
WORLD ROLLER TOYS LLC |
4633.0 kg |
950300
|
1X40ST CONTAINER 637 CTNS PLASTIC TOYS AS P ER PROFORMA INVOICE 2024055 AND PO NUMBER 2 024001 HS CODE 950300 |
2024-04-24 |
NPSCELI2403EF766 |
UNITED PACIFIC DISTRIBUTORS INC |
4564.0 kg |
847439
|
PLASTIC TOYS PO#31944 THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS |
2024-03-22 |
OEIAHB24020010 |
UNITED PACIFIC DISTRIBUTORS INC |
5209.0 kg |
950349
|
PLUSH TOYS |
2023-12-24 |
LGWDYTNJ23110048 |
MODE IMPORT |
1090.0 kg |
950349
|
TOYS AS PER PROFORMA INVOICE 2023348 AND PO 52267A |
2023-12-07 |
ASWWASSHA308068 |
WORLD ROLLER TOYS LLC |
1874.0 kg |
600622
|
1X20GP 287 CARTONS PLUSH AS PER PROFORMA IN VOICE 2023325 AND PO NUMBER 2023250 |
2023-11-16 |
CWQNHBOL5217PR |
CARIBE PHARMACY MANAGEMENT LLC |
4564.0 kg |
950349
|
TOYS |
2023-11-16 |
CWQNHBOL5218PR |
CARIBE PHARMACY MANAGEMENT LLC |
3756.0 kg |
950349
|
TOYS |
2023-11-15 |
CMDUSHZ5711210 |
NEW FASHION WORLD CORP |
15559.0 kg |
950300
|
TOYS HS CODE:950300 TAX ID: 66-0781066 MR. GIORGOS KONTOKALOS GIORGOS IKIAPR.COM TAX ID: 66-0781066 NANCY PRICBI.COM TRICYCLES, SCOOTERS, PEDAL CAR |
2023-10-24 |
ASWWASHKG302552 |
BACKSTAGE |
28579.0 kg |
293299
|
3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY3516 CARTON S PLASTIC TOYS 3X40 + 5X40 HQ CONTAINER ONLY 3516 CARTON S PLASTIC TOYS |
2023-10-18 |
CWQNHBOL5137PR |
CARIBE PHARMACY HOLDINGS DBA FARMAC |
4422.0 kg |
950349
|
TOYS |
2023-10-13 |
COSU6365230680 |
|
7426.0 kg |
950349
|
TOYS WITHOUT BATTERY TOYS WITHOUT BATTERY |
2023-10-03 |
HNLTSZ23A11862 |
M S R S DBA VM INTERNATIONAL |
4637.0 kg |
950300
|
TOYS AS PER PROFORMA INVOICE 2023271 HS CODE:950300 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2023-09-21 |
PYMNWEB230478348 |
BOSCOV S DEPARTMENT STORE LLC |
4126.0 kg |
950300
|
45 CTNS 360 QTY 425.250KGS 6.300CBM P/O NO. 159681 SKU # 160063 CAR TRANSPORT W/4 CARS (HTS# 9503000073) 50 CTNS 600 QTY 550.000KGS 7.000CBM P/O NO. 159681 SKU # 160103 MOTOR RUSH MONSTER TRUCK (HTS# 9503000073) 50 CTNS 300 QTY 422.500KGS 6.500CBM P/O NO. 159681 SKU # 430017 GLOW UP RACE TRACK W/ CAR (HTS# 9503000073) 40 CTNS 480 QTY 280.400KGS 2.800CBM P/O NO. 159681 SKU # 590301 FOAM LAUNCHER W/8 DARTS & (HTS# 9503000073) 60 CTNS 360 QTY 573.000KGS 8.400CBM P/O NO. 159681 SKU # 640071 BUILD ME UP 3-IN-1 RESCUE (HTS# 9503000073) 50 CTNS 300 QTY 370.000KGS 5.000CBM P/O NO. 159681 SKU # 670124 POLICE & CITY VECHICLES W (HTS# 9503000073) 50 CTNS 600 QTY 380.000KGS 5.000CBM 50 CTNS 400 QTY 470.000KGS 7.500CBM P/O NO. 159681 SKU # 670305 ZOO TRAIN SET (HTS# 9503000073) 27 CTNS 324 QTY 162.000KGS 2.160CBM P/O NO. 159681 SKU # 960201 T-REX W SOUND & SMALL FIG (HTS# 9503000073) 40 CTNS 480 QTY 196.000KGS 2.000CBM P/O NO. 159681 SKU # 960206 BRONTOSAURUS W SOUND (HTS# 9503000073) 45 CTNS 360 QTY 297.000KGS 3.600CBM P/O NO. 159681 SKU # 960213 TRANSPORT TRUCK W 2 DINOS (HTS# 9503000073) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 1.SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB 2.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB 3.SWB NO. HAS TO SHOW ON DESCRIPTION OF SWB 4.40 DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (KOCU4418103) CHINA TEL 755-36909992 FAX 755-32990254 O/B HAPPY LINE LIMITED UNIT 201 & 213, TOWER 2, SOUTH SEAS CENTRE, 75 MODY ROAD, KOWLOON, HONG KONG HONG KONG, HONG KONG (410) 230-0373 ALSO NOTIFY PARTY : BOSCOV S RECEIVING DEPARTMENT ATTN: MELISSA REICHERT: TRANSPORTATION MANAGER 5 BIRCHMONT DRIVE READING PA 19606 (610) 370-4146 |
2023-09-13 |
AGWGKRGD23080343 |
COPPEL CORP |
2700.0 kg |
950349
|
PLASTIC TOYS |
2023-08-17 |
ASWWASHKG301848 |
BACKSTAGE |
25116.0 kg |
299400
|
6X40HC CONTAINERS 2994 CTNS PLASTIC TOYS H S CODE 950300 6X40HC CONTAINERS 2994 CTNS PLASTIC TOYS H S CODE 950300 6X40HC CONTAINERS 2994 CTNS PLASTIC TOYS H S CODE 950300 6X40HC CONTAINERS 2994 CTNS PLASTIC TOYS H S CODE 950300 6X40HC CONTAINERS 2994 CTNS PLASTIC TOYSH S CODE 950300 6X40HC CONTAINERS 2994 CTNS PLASTIC TOYS H S CODE 950300 |
2023-08-16 |
PSEAHNNYC2307017 |
C AIR INTERNATIONAL INC |
372.0 kg |
711790
|
PLASTIC TOY |
2023-08-09 |
ASWWASHKG301573 |
WORLD ROLLER INTERNATIONAL LLC |
4361.0 kg |
950349
|
1X40 CONTAINER ONLY 589 CARTONS TOYS |
2023-07-30 |
ASWWASSHA304660 |
WORLD ROLLER INTERNATIONAL LLC |
1800.0 kg |
691110
|
1X20GP 200 CARTONS PLUSH AS PER PROFORMA |
2023-07-28 |
EXDO61N0809849 |
VARIETY WHOLESALERS INC |
4867.0 kg |
950349
|
PLASTIC TOYS HTS: |
2023-07-17 |
EXDO61N0808584 |
VARIETY WHOLESALERS INC |
9914.0 kg |
950349
|
PLASTIC TOYS HTS: PLASTIC TOYS HTS: |
2023-07-07 |
OEIAITL23060044 |
UNITED PACIFIC DISTRIBUTORS INC |
3751.0 kg |
950349
|
PLASTIC TOYS PO: 31126 THIS SHIPMENT CONTAIS NO WOOD PACKING MATERIALS. |
2023-05-20 |
ASWWASHKG300999 |
BACKSTAGE |
17487.0 kg |
950349
|
4X40HQ CONTAINER ONLY 1911 CARTONS PLASTIC TOYS 4X40 HQ CONTAINER ONLY 1911 CARTONS PLASTIC TOYS 4X40 HQ CONTAINER ONLY 1911 CARTONS PLASTIC TOYS 4X40 HQ CONTAINERONLY 1911 CARTONS PLASTIC TOYS |
2023-04-13 |
ASWWASHKG300546 |
CITITRENDS INC |
4607.0 kg |
950349
|
1X40 HQ CONTAINER ONLY 477 CARTONS TOYS |
2023-03-10 |
ASWWASHKG300303 |
BACKSTAGE |
7963.0 kg |
711790
|
2X40 HQ CONTAINER ONLY 950 CTNS PLASTIC TOY S 2X40 HQ CONTAINER ONLY 950 CTNS PLASTIC TOY S |
2023-03-10 |
OEIAITL23020031 |
UNITED PACIFIC DISTRIBUTORS INC |
7928.0 kg |
950349
|
PLASTIC TOYS PO: 30382 THIS SHIPMENT CONTAIS NO WOOD PACKING MATERIALS. PLASTIC TOYS PO: 30382 THIS SHIPMENT CONTAIS NO WOOD PACKING MATERIALS. |
2023-03-10 |
ASWWASSHA300463 |
BACKSTAGE C O MACY S |
2526.0 kg |
950349
|
1X40GP450 PACKAGES PLUSH TOYS |
2023-01-29 |
MAEU223794288 |
MACY S MERCHANDISING GROUP INC |
29855.04 kg |
392620
|
(PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 9099 242 PO NUMBER: 9099242 PID: 1290 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 650053 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 900112 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 160101 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 670112 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 430010 PLASTIC TOYS AS PER PROFORMA INVOICE 2022280 AND PO# 90992 42 PID: 160032 |
2023-01-13 |
OEIAITL22120049 |
UNITED PACIFIC DISTRIBUTORS INC |
9347.0 kg |
950349
|
PLASTIC TOYS PO: 30382 THIS SHIPMENT CONTAIS NO WOOD PACKING MATERIALS. PLASTIC TOYS PO: 30382 THIS SHIPMENT CONTAIS NO WOOD PACKING MATERIALS. |
2023-01-09 |
HLCUSZX2210BOBY7 |
DOLLAR GENERAL CORP |
17122.0 kg |
950300
|
BLOCK BUCKET TOYS BLOCK BUCKET BAG OF BLOCKS P/O 1PNT39/96630 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE ALL PREPAID CHARGES PAID AT SZX BY RMB BLOCK BUCKET TOYS BLOCK BUCKET BAG OF BLOCKS P/O 1PNT39/96630 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE ALL PREPAID CHARGES PAID AT SZX BY RMB BLOCK BUCKET TOYS BLOCK BUCKET BAG OF BLOCKS P/O 1PNT39/96630 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE ALL PREPAID CHARGES PAID AT SZX BY RMB BLOCK BUCKET TOYS BLOCK BUCKET BAG OF BLOCKS P/O 1PNT39/96630 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE ALL PREPAID CHARGES PAID AT SZX BY RMB |
2022-12-27 |
HLCUSZX2210BOOF4 |
DOLLAR GENERAL CORP |
4688.0 kg |
950300
|
BLOCK BUCKET SHENZHEN OHD PO1PKSC2/96630 SKU 31478703 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE ALL PREPAID CHARGES PAID AT SZX BY RMB |
2022-12-05 |
CMDUSHZ5296749 |
DOLLAR GENERAL CORP |
43976.0 kg |
950300
|
FWDR REF: 51N0425364 CNEE REF: 1PNT39/96640 CNEE REF: 1PKSC2/96640 1PNT39 31478703 BLOCK BUCKET 1PNT39 31800001 BAG OF BLOCKS NO WOOD PACKAGING MATERIALS HS CODE 950300 DOOR SERVICE NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0425364 CNEE REF: 1PNT39/96640 CNEE REF: 1PKSC2/96640 1PNT39 31478703 BLOCK BUCKET 1PNT39 31800001 BAG OF BLOCKS NO WOOD PACKAGING MATERIALS HS CODE 950300 DOOR SERVICE NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0425364 CNEE REF: 1PNT39/96640 CNEE REF: 1PKSC2/96640 1PNT39 31478703 BLOCK BUCKET 1PNT39 31800001 BAG OF BLOCKS NO WOOD PACKAGING MATERIALS HS CODE 950300 DOOR SERVICE NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0425364 CNEE REF: 1PNT39/96640 CNEE REF: 1PKSC2/96640 1PNT39 31478703 BLOCK BUCKET 1PNT39 31800001 BAG OF BLOCKS NO WOOD PACKAGING MATERIALS HS CODE 950300 DOOR SERVICE NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT SECOND NOTIFY: EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT E: DGDRAY EXPEDITORS.COM P: 615 232 0662 F: 615 889 3351 FWDR REF: 51N0425364 CNEE REF: 1PNT39/96640 CNEE REF: 1PKSC2/96640 1PNT39 31478703 BLOCK BUCKET 1PNT39 31800001 BAG OF BLOCKS NO WOOD PACKAGING MATERIALS HS CODE 950300 DOOR SERVICE NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT |
2022-11-20 |
ASWWASNKG200447 |
WORLD ROLLER INTERNATIONAL LLC |
3953.0 kg |
600622
|
PLUSH AS PER PROFORMA INVOICE 2022344 ANDPO NUMBER 20221 |
2022-10-29 |
ONEYSZPCS0462700 |
DOLLAR GENERAL CORP |
7937.0 kg |
950300
|
PO#1P0DS5 31478703 BLOCK BUCKET HS CODE 95030 PO#1P0DS5 31478703 BLOCK BUCKET HS CODE 95030 |
2022-10-26 |
GBORYTISJU16792 |
FRIEND SMITHCO INC |
3761.0 kg |
950349
|
PLASTIC TOYS |
2022-10-17 |
NOVVASZ220900299 |
99 CENTS ONLY STORES LLC |
4602.0 kg |
600622
|
TOYS AS PER PROFORMA INVOICE 2022336 AND PO NUMBER 11165487 |
2022-10-14 |
YASVSZS0080852 |
99 CENT ONLY STORES |
18725.0 kg |
950349
|
TOYS TOYS TOYS TOYS |
2022-10-11 |
CMDUSHZ5196808 |
DOLLAR GENERAL CORP |
54280.0 kg |
950300
|
FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT SECOND NOTIFY: EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT E: DGDRAY EXPEDITORS.COM P: 615 232 0662 F: 615 889 3351 FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0422351 CNEE REF: 1M8JL2 TOYS PO 1M8JL2 NO WOOD PACKAING MATERIALS HS CODE:950300 CY SERVICE FINAL DESTINATION: CALIFORNIA IMPORT CENTER NOT A NVOCC FREIGHT COLLECT, SHIPPER LOAD COUNT |
2022-09-14 |
OIAGS01527032 |
GROUP SALES INC |
4066.0 kg |
950349
|
PLASTIC TOYS |
2022-09-06 |
HDMUSZPM66727300 |
DOLLAR GENERAL CORP |
28800.0 kg |
151710
|
GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) |
2022-08-25 |
HYSLFSZX07220981 |
NANTUCKET DISTRIBUTING COMPANY |
4322.0 kg |
950300
|
FOAM LAUNCHER, 20 FOAM DARTS, 2 CATRIDGES(HTS9503000073) 2 FOAM LAUNCHERS IN PLAYSET,WITH 16 FOAM DARTS AND 2 TARGET (HTS 9503000073) FOAM LAUNCHER SET, 10 FOAM DARTS(HTS 9503000073) FOAM LAUNCHER WITH 8 DARTS AND 2 TARGETS(HTS 9503008900) CAR, LIGHT, SOUND, TRY ME (2 ASSORTMENTS) (HTS 9503000073) P O NO.4266464 |
2022-08-22 |
VHFLVGZ2SZX00792 |
MODE IMPORT |
4482.0 kg |
950349
|
TOYS AS PER PROFORMA INVOICE 2022180 AND PO 52083B, 52089A |
2022-08-21 |
EGLV149205433103 |
DOLLAR GENERAL CORP |
17581.0 kg |
950300
|
BLOCK BUCKET BLOCK BUCKET BLOCK BUCKET 17581.250 KGS 253.17 CBM . BLOCK BUCKET PO#1N48B8 NO WOOD PACKAGING MATERIALS HS CODE 950300 CY SERVICE . . @ CHB#6926 BLOCK BUCKET |
2022-08-17 |
MAEU219202716 |
MACY S MERCHANDISING GROUP INC |
24438.15 kg |
950300
|
PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 160055 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 160032 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 1290 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 900125 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 900111 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 160046 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 HS CODE:950300 PID: 90012 5 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 960062 |
2022-08-17 |
MAEU219202683 |
MACY S MERCHANDISING GROUP INC |
22744.86 kg |
392620
|
PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 420011 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 650053 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 590045 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 650124 PLASTIC TOYS AS PER PROFORMA INVOICE 2022256 AND PO# 90894 52 PID: 160042 |
2022-08-15 |
HLCUSZX2205COLV2 |
BARAKAH TWO THOUSAND DRUG CORP |
4109.0 kg |
262060
|
TOYS XXTEL 787-787-7733 FAX 787-269-0022 XXXCMARCANODCRCHB.COM; DDINZEYDCRCHB.COM |
2022-08-15 |
HLCUSZX2205COLY5 |
BARAKAH TWO THOUSAND DRUG CORP |
4027.0 kg |
262060
|
TOYS XXTEL 787-787-7733 FAX 787-269-0022 XXXCMARCANODCRCHB.COM; DDINZEYDCRCHB.COM |
2022-08-14 |
CWQNHBOL1418PR |
CARIBE PHARMACY MANAGEMENT LLC |
4599.0 kg |
950349
|
TOYS |