JAY PRECISION PRODUCTS INDIA PVT
Address: PLOT NO IS-5 MIDC RAIGAD MH 410206 IN
JAY PRECISION PRODUCTS INDIA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 2.05
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
HASBRO INC 20 shipments
2M DISTRIBUTORS LLC 3 shipments
WAL MART INC 3 shipments
WAL MART CANADA CORP 2 shipments
990867 HASBRO HASBRO INC 1 shipments
DOLLAR GENERAL CORP 1 shipments
HASBRO CANADA CORP 1 shipments
HASBRO CHILE LIMITADA ROSARIO NORTE 1 shipments
HASBRO DE MEXICO S DE RL DE CV 1 shipments
INVAGEN PHARMACEUTICALS INC 1 shipments
MATSON 1 shipments
RELIABLE HEALTHCARE LOGISTICS LLC 1 shipments
US HASMATSO HQ HASBRO INC 1 shipments
Shipments By HS Code
HS Code Shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 19 shipments
740940 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 4 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292421 Cyclic amides (including cyclic carbamates) and their derivatives, ureines and their derivatives; salts thereof 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
847170 Units of automatic data processing machines; storage units 1 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900120 Optical elements; polarising material, sheets and plates thereof 1 shipments
900190 Optical elements; lenses n.e.c. in heading no. 9001, prisms, mirrors and other optical elements, unmounted, of any material (excluding elements of glass not optically worked) 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940310 Furniture; metal, for office use 1 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
961590 Hairpins, curling pins, curling grips, hair curlers and the like (not those of heading no. 8516) and parts thereof 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-25 ONEYMUME53411900 15536.0 kg 721633 NER SHARKFIRE,NER LIONFURY, NER RIVAL MIRA, H NER SHARKFIRE,NER LIONFURY, NER RIVAL MIRA, H
2024-07-25 ONEYMUME53690400 7042.0 kg 900190 NER FORTNITE HALF TONE HERO NER FORTNITE HALF TONE HERO NER FORTNITE HALF TONE HERO NER FORTNITE HALF TONE HERO NER FORTNITE HALF TONE HERO NER FORTNITE HALF TONE HERO
2024-06-15 ONEYMUME46454400 12370.0 kg NER SHARKFIRE NER LIONFURY HUNGRY HUNGRY NER SHARKFIRE NER SHARKFIRE
2024-06-09 MEDUFS174888 6661.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453297227/ 00010 CUSTO MER PO#: 0453294904 MATE RIAL #: F8 646AS00 MATERI AL DESC:NER LIONFURY QUA N TITY: 2439 HS CODE: 950 30020 INVOICE NO. : C1JP9 E24250078 INVOICE DATE: 2024-04-19 HFE PO#: 0453387178/ 00010 CUSTOMER PO#: 045338484 8 MATERIAL #: F88150000 MATERIAL DESC : HUNGRY HU NGRY HIPPOS REFRESH QU ANTITY : 5720 HS CODE : 9 5030020 = ON BEHALF OF HASBRO S.A LEVELS L18- L20 HANG SENG TOW ER TELF ORD PLAZA, 33 WAI YIP ST REET K OWLOON BAY, HONG K ONG == E-MAIL ADDRESS : LAURA.HORTON=HASBRO.C OM === E-MAIL ADDRESS : ECASEY=ANDERINGER.COM HASBRO=ANDE RINGER.COM FR EIGHT COLLECT
2024-05-25 MEDUJ7286373 HASBRO INC 6854.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453310359/ 00010 CUSTO MER PO#: 0453308257 MATE RIAL #: F8 646AS00 MATERI AL DESC: NER LIONFURY QU A NTITY: 636 HS CODE : 95 030020 FREIGHT COLLECT HFE PO#: 0453336009/ 00010 CUSTO MER PO#: 0453334309 MATE RIAL #: F8 645AS00 MATERI AL DESC: NER SHARKFIRE Q U ANTITY: 1008 HS CODE: 9 5030010 INVOICE N O.: C1J P9E23241106 INVOICE DATE : 2024-03- 29 FREIGHT COLLECT HFE PO#: 0453372963/ 00010 CUSTO MER PO#: 0453370077 MATE RIAL #: F8 8150000 MATERI AL DESC: HUNGRY HUNGRY H I PPOS REFRESH QUANTITY: 3284 HS CODE : 950 30020 = ON BEHALF OF HASBRO S.A LEVELS L 18-L20 HANG SENG TOWER TELFORD PLAZ A, 33 W AI YIP STREET K OWLOON BAY, HONG KONG FREIGHT COLLECT HFE PO#: 0453336009/ 00010 CUSTO MER PO#: 0453334309 MATE RIAL #: F8 645AS00 MATERI AL DESC: NER SHARKFIRE Q U ANTITY: 2500 HS CODE: 9 5030010 INVOICE N O.: C1J P9E23241106 INVOICE DATE : 2024-03- 29 = = E-MAIL ADDRESS : LAU RA.HORTON=HASBRO .COM === E-MAIL ADDRESS : ECAS EY=ANDERIN GER.COM HASBRO =ANDERINGER.COM
2024-05-07 MEDUJ7066916 MATSON 5620.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453280005/ 00010 CUSTO MER PO#: 0453279396 MATE RIAL #: F8 646AS00 MATERI AL DESC: NER LIONFURY QU A NTITY: 6000 HS CODE: 95 030020 INVOICE NO .: C1JP 9E23241053 INVOICE DATE: 2024-03-18 = ON BEHAL F OF HASBRO S.A LEVELS L18 -L20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YI P STREET KOWLOON BAY, HO NG KONG == E- MAIL ADD RESS : LAURA.HORTON=HASB RO.COM === E-MAIL ADDR ESS : ECASEY=ANDERINGER. COM HASBRO=ANDERINGER.CO M
2024-04-20 MEDUE7871605 306.0 kg 293499 HUNDRED CARTONS PLASTIC TOYS (NON-ELECTRONI C) HUNG RY HUNGRY HIPPOS REFRESH (F88150900 ) CPO NO: 1498 7292 HFE PO NO: 45337683 5 HSN CODE: 95030020 INV NO: C1JP9E2324095 8 DT: 23-02-2024 SB NO: 77 86760 SB DATE: 23.02.202 4 E-BOOKING NO. BP-272-0 0010019 MATERIAL CODE: F 88150900 CONTAINER NO. L CL SEAL NO. JAY PRECISIO N PATALGANGA 0 02871 LI NE SEAL: XXX PO LINE 000 10 ITEM # F88150900 FOR P URCHASE ORDER. 14987292 - KOHL S STYLE NO.: F8815 - DESCRIPTION: HUNGR Y HUNGRY HIPPOS REFRESH - HTS: - NO WOOD PACKAGIN G MATERIALS (WPM) ARE USED IN THE SHIPMENT PART OF FCL THIS IS A PART SHI PMENT WITH B/L: MEDUE7 862760, MEDUE7871399, MEDU E7872033 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY.
2024-04-20 MEDUE7872033 2182.0 kg 950300 SEVEN HUNDRED THIRTEEN CAR TONS 1.PLASTIC T OYS (NON -ELECTRONIC) HUNGRY HUNGRY HIPPOS REFRESH (F881509 00) CPO NO: 14986388 H F E PO NO: 453376836 HSN CODE: 95030020 IN V NO: C1JP9E23240957 DT:23-02- 2024 SB NO : 7786779 DT:2 3.02.2024 E-BOOKING NO. BP-2 72-0010020 MATERIAL CODE: F88150900 SEA L N O.: JAY PRECISION PATALG ANGA 002871 PO LINE 0001 0 ITEM# F88150900 BOOKIN G DET AILS]: - FOR PURCHA SE ORDER. 14986388 KO HL S STYLE NO.: F8815 DESCR IPTION: HUNGRY HUNGRY HI PPOS REFRESH NO WOOD PA CKAGI NG MATERIALS (WPM) ARE USED IN THE SHIPMEN T. FREIGHT COLLECT PART OF FCL THIS IS A PA RT SHIP MENT WITH B/L: MEDUE786276 0, MEDUE78 71605, MEDUE7871 399 AND ALL B/LS NEED TO B ESIMULTANEOUSLY PRESENTED TO CARRIER S POD OF FICE F OR RELEASE AND TO EFFECT F CL DELIVERY.
2024-04-08 MEDUE7544772 HASBRO INC 19199.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453373811/ 00010 CUSTO MER PO#: 0453373142 MATE RIAL #: F8 645AS00 MATERI AL DESC: NER SHARKFIRE Q U ANTITY: 1648 HS CODE : 95030020 FREIGHT COLLECT HFE PO#: 0453353581/ 00010 CUSTO MER PO#: 0453352201 MATE RIAL #: F8 8150000 MATERI AL DESC: HUNGRY HUNGRY H I PPOS REFRESH QUANTITY: 2780 HS CODE : 950 30020 FREIGHT COLLECT HFE PO#: 0453285327/ 00010 CUSTO MER PO#: 0453233854 MATE RIAL #: F8 442US21 MATERI AL DESC: NER RIVAL CHAL LENG ER MXXIV-1200 QUANTI TY: 2500 HS CODE : 9 5030 010 NER LIONFURY CPO: 045329 4904 HFE PO NO.: 0453297 225 SKU: F8646AS00 HS CODE: 9503 0020 QTY : 122 1 FREIGHT COLLECT HFE PO#: 0453351250/ 00010 CUSTO MER PO#: 0453350451 MATE RIAL #: F8 645AS00 MATERI AL DESC: NER SHARKFIRE Q U ANTITY: 1000 HS CODE : 95030020 FREIGHT COLLECT HFE PO#: 0453355769/ 00010 CUSTO MER PO#: 0453353984 MATE RIAL #: F8 2820000 MATERI AL DESC: GUESS WHO ANIM AL F RIENDS QUANTITY: 116 2 HS CODE : 95030020 FREIGHT COLLECT HFE PO#: 0453363466/ 00010 CUSTO MER PO#: 0453362492 MATE RIAL #: F8 8150000 MATERI AL DESC: HUNGRY HUNGRY H I PPOS REFRESH QUANTITY: 660 HS CODE : 9503 0020 FREIGHT COLLECT HFE PO#: 0453347262/ 00010 CUSTO MER PO#: 0453345814 MATE RIAL #: F8 646AS00 MATERI AL DESC: NER LIONFURY QU A NTITY: 3012 HTS : 95030 020 INVOICE NO.: C1JP9E2 3240935 INVOICE DATE: 20 24-02-19 FREIGHT COLLECT HFE PO#: 0453363467/ 00010 CUSTO MER PO#: 0453362492 MATE RIAL #: F8 8150000 MATERI AL DESC: HUNGRY HUNGRY H I PPOS REFRESH QUANTITY: 2092 HS CODE : 950 30020 FREIGHT COLLECT HFE PO#: 0 453347262/ 00010 CUSTOMER PO#: 0453345814 MATERIAL # : F8646AS00 MATERIAL DESC: NER LIONFURY QUANTITY: 56 70HTS : 95030020 INVOICE NO.: C1JP9E23240935 I NVOIC E DATE: 2024-02-19 = ON BE HALF OF HAS BRO S.A LEVELS L18-L20 HANG SENG TOWER T ELFORD PLAZA, 33 WAI YIP S TREET KOWLOON BAY, HON G KO NG == EMAIL : HASBRO=CARG OMATIC.COM == = E-MAIL ADDR ESS : LAURA.HORTON=HASBRO. COM ==== E-MAIL ADDRESS : ECASEY=ANDERINGER.COM HASB RO=ANDERINGER.COM ALL CHAR GES ORIGIN ANDFREIGHT CHA RGES ARE COLLECT. SHIPMENT TERM EX WORK.
2024-04-04 MEDUE7550886 HASBRO CHILE LIMITADA ROSARIO NORTE 7268.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453320502 / 00010 CUSTO MER PO#: 0453319476 MATE RI AL #: F8645AS00 MATERI AL DESC: NER SHARKFI RE Q UANTITY: 500 HS CODE : 9 5030020 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453342239 / 00010 CUSTO MER PO#: 0453341683 MATE RI AL #: F88155730 MATERI AL DESC: HUNGRY HUNG RY H IPPOS REFRESH QUANTITY: 3164 HS CO DE : 95030020 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453352925 / 00010 CUSTO MER PO#: 0453352088 MATE RI AL #: F88155730 MATERI AL DESC: HUNGRY HUNG RY H IPPOS REFRESH QUANTITY: 328 HS COD E: 95030020 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453369770 / 00010 CUSTO MER PO#: 0453367435 MATE RI AL #: F8645AS00 MATERI AL DESC: NER SHARKFI RE Q UANTITY: 732 HS CODE : 9 5030020 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453335989 / 00010 CUSTO MER PO#: 0453334192 MATE RI AL #: F8645AS00 MATERI AL DESC: NER SHARKFI RE Q UANTITY: 780 HS CODE : 9 5030020 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453342238 / 00010 CUSTO MER PO#: 0453341683 MATE RI AL #: F88155730 MATERI AL DESC: HUNGRY HUNG RY H IPPOS REFRESH QUANTITY: 2852 HS CO DE : 95030020 ==== ON BEHALF OF HAS BRO S. A LEVELS L18-L20 H ANG SENG TOWER TELFORD TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453316661 / 00010 CUSTO MER PO#: 0453315768 MATE RI AL #: F88155730 MATERI AL DESC: HUNGRY HUNG RY H IPPOS REFRESH QUANTITY: 1440 HS CO DE : 95030020 INVOICE NO.: C1JP9E23240 934 INVOICE DATE: 2024-0 2-19 P LAZA, 33 WAI YIP STREET KOWLOON BAY, HON G KONG = ALDANA TEL : (011) 56(2)470-662 2, 470-6613 FAX : (562) 5331622 E MAIL:PA BLO.SILVA=HASBRO.CO M == TEL : (011) 56(2 ) 470-6622, 470-6613 FAX : (562) 5331622 EMAIL:P ABLO.SILVA=HASBRO.COM == = P: 5 6-2-24415417
2023-12-13 MEDUUI904423 HASBRO INC 9978.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453265415/ 00010 CUSTO MER PO#: 0453257884 MATE RIAL #: F6 313F064 MATERI AL DESC: NER TERRODAK QU A NTITY: 3660 HTS : 95030 020 FREIGHT COLLECT HFE PO#: 0453311475/ 00010 CUSTO MER PO#: 0453309813 MATE RIAL #: F5035CU00 MATERI AL DESC: NER ELITE 2.0 A CE SD 1 QUANTITY: 4056 HS CODE: 95030020 INVOI CE NO.: C1JP9E23240656 I NVOICE DATE: 2023-11-04 = LEVEL L20 HANG SENG TOWE R, TELFORD PLAZA 33 WAIYI P STREET, KOWLOON BAY, HON G KONG TEL: 27 FREIGHT COLLECT HFE PO#: 0453324327/ 00010 CUSTO MER PO#: 0453323882 MATE RIAL #: F8 2820000 MATERI AL DESC: GUESS WHO ANIM AL F RIENDS QUANTITY: 571 2 HTS : 95030020 FREIGHT COLLECT HFE PO#: 0453327127/ 00010 CUSTO MER PO#: 0453326394 MATE RIAL #: F7 983CU00 MATERI AL DESC: NER ELITE 2.0 J O LLY DASH QUANTITY: 1078 4 HTS : 95030020 FREIGHT COLLECT HFE PO#: 0453311478/ 00010 CUSTO MER PO#: 0453309813 MATE RIAL #: F5 035CU00 MATERI AL DESC: NER ELITE 2.0 A C E SD 1 QUANTITY: 4752 HTS : 95030020 37-6305 FAX: 23773260 == E-MAIL ADDR ESS : LAURA.HORTON=HASBR O.COM === E-MAIL ADDRE SS : ECASEY=ANDERINGER.C OM HASBRO=ANDERINGER.COM SB NO : 5135565 DT : 04-1 1-2023
2023-09-16 MEDUZW155663 HASBRO INC 6927.0 kg 950300 HFE PO#: 0453260949/ 00010 CUSTOMER PO#: 045325975 2 MATERIAL #: 989360791 MATERIAL DESC: HUNGRY HU NGRY HIPPOS QUANTITY: 27 58 HTS : 95030020 INVO ICE NO.: JPH/E/23-24/0305 INVOICE DATE: 2023-08-03 =EMAIL: SHANDRA.STIEM ERT=C.HASBRO.COM FREIGHT C OLLECT HFE PO#: 0453274670/ 00010 CUSTOMER PO#: 045327158 5 MATERIAL #: E94930000 MATERIAL DESC : HUNGRY HU NGRY HIPPOS UNICORN EDIT ION QUANTITY: 750 HTS : 95030020 FREIGHT COLLEC T HFE PO#: 0453291518/ 00010 CUSTOMER PO#: 045329108 3 MATERIAL #: F6313F064 MATERIAL DESC: NER TERRO DAK QUANTITY: 912 HTS : 95030020 FREIGHT COLLECT ===== 020 SH MORGAN PAR KWAY POOLER, GA 31322 U.S. A. ATTN: WAREHOUSE MANAGER: GABY LOCKNEY PHONE: +1 401-280-2135 EMAIL : GABY. LOCKNEY=HASBRO.COM HFE PO#: 0453260950/ 00010 CUSTOMER PO#: 045325975 2 MATERIAL #: 989360791 MATERIAL DESC: HUNGRY HU NGRY HIPPOS QUANTITY: 2758 HTS : 95030020 FREI GHT COLLECT
2023-08-10 MEDUIV619453 HASBRO INC 15051.0 kg 950300 FREIGHT COLLECT HFE PO#: 0453259398/ 00010 CUSTO MER PO#: 0453258245 MATE RIAL #: F8 2820000 MATERI AL DESC: GUESS WHO ANIM AL F RIENDS QUANTITY: 199 92 HS CODE : 9503002 0 INVOICE NO.: JPH/E/23-24/0 201 INVOICE DA TE: 2023-0 6-29
2023-06-28 GOLA356906658501 US HASMATSO HQ HASBRO INC 7845.0 kg 740940 FREIGHT COLLECT HFE PO 0453204988 00010 CU STOMER PO 0453198733 MATERIAL F63132212
2023-05-05 OERT142704M00103 RELIABLE HEALTHCARE LOGISTICS LLC 6432.0 kg 854110 CLEARSPEC LED SPECULUM ILLUMINATOR
2023-04-20 BANQ1051772315 HASBRO INC 7355.0 kg 950300 HFE PO#: 0453167032 00010 CUSTOMER PO#: 0453165584 MATERIAL #: F82820000 MATERIAL DESC: GUESS WHO ANIM AL FRIENDS QUANTITY: 350 HS CODE : 95030020 SB NOS SB DT 8355952 09.03.2023 INV NOS : JPH E 22-23 0747 HS CODE:95030020 HFE PO#: 0453191817 00010 CUSTOMER PO#: 0453188995 MATERIAL #: F6326F060 MATERIAL DESC: NER MEGA CYCLO NESHOCK COLORBLAST CYBERSH QUANTITY: 1350 HS CODE : 95030020 S BILL NO. DATE 4001649 09.03.2023 INV IN2362102646 HFE PO#: 0453163668 00010 CUSTOMER PO#: 0453158125 MATERIAL #: F82480000 MATERIAL DESC: GRAB AND GO AS T 1 QUANTITY: 3690 HS CODE : 95030020 SB NOS SB DT 8396662 11.03.2023 INV NOS : U2 2223 00789 HS CODE:95030020 HFE PO#: 0453140437 00010 CUSTOMER PO#: 0453138983 MATERIAL #: B1000U083 MATERIAL DESC: CONNECT 4 GRAB AND GO QUANTITY: 1374 HS CODE : 95030020 INV U2 2223 00789 S BILL NO. DATE 8396662 11.03.2023 HS CODE:95030020 HFE PO#: 0453190710 00010 CUSTOMER PO#: 0453190371 MATERIAL #: F82490000 MATERIAL DESC: GRAB AND GO AS T 2 QUANTITY: 2010 HS CODE : 95030020 S BILL NO. DATE 8396662 11.03.2023 INV U2 2223 00789 HFE PO#: 0453172007 00010 CUSTOMER PO#: 0453171717 MATERIAL #: F10795L00 MATERIAL DESC: MPH CLASSIC AS T QUANTITY: 748 HTS # :95030020 S BILL NO. DATE 8396662 11.03.2023 INV U2 2223 00789 HFE PO#: 0453196428 00010 CUSTOMER PO#: 0453183473 MATERIAL #: B1204U083 MATERIAL DESC: GUESS WHO GRAB AND GO QUANTITY: 10032 HS CODE : 95030020 S BILL NO. DATE 8396662 11.03.2023 INV U2 2223 00789
2023-01-07 SHKK356905680138 990867 HASBRO HASBRO INC 6346.0 kg 900120 HFE PO 0453130763 00010 CUSTOMER PO 0453 108755 MATERIAL F2463T0A0 MATERIAL DESC N .
2022-07-01 ONEYMUMC31614800 DOLLAR GENERAL CORP 31445.0 kg 292421 TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220) TOYS NER ALPHA STRIKE MANTIS LR 1 (F22532220)
2022-06-25 MEDUI8469906 WAL MART CANADA CORP 342.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOYS NERF ELITE 2.0 ACE SD 1 P.O. NO. 800063813 1 ITEM NO. 30376323 HT S CODE: 9503009093 VEN DOR DECLARE: NO WOOD PAC KAGING CONTAINED WITHIN SHIPMENT. GL N NO.: 06811 31000000 DEPT NO.: 00007 INVOI CE NO. JPH/E/22-23 /0022 DATE : 08-04-2022 SB 9567584 08-04-22 HT S CODE :950300 CNT R NO.: TEMU8274636 CARRIER S EAL FX205126 80 WALMART SEAL KWINB60054 CNTR NO.: TE MU8274636 QTY: 40 2 GROSS WEIGHT: 342.000 CARRIERS RESPONSIBILITY CE ASES AT PLACE O F DELIVER Y AS MENTIONED BY CARRIE R,CARRIE R NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT RE FERENCE. THIS IS A PART SH IPMENT WITH B/L NOS MEDUI8 469880, MEDUI8332971, MEDU I8469864, MEDUI8469872, ME DUI8469898 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PR ESENTED TO CARRIER S POD O FFICE FOR RELEASE AND TO E FFECT FCL DELIVERY.
2022-06-17 AIRLNMU78179 INVAGEN PHARMACEUTICALS INC 880.0 kg 940310 HEAD FILING MACHINE
2022-05-27 SHKK356905165215 HASBRO INC 27148.0 kg 950300 1.HUNGRY HUNGRY HIPPOS 989360791 CPO NO0452 932983 HFE PO NO 452935505 HSN CODE 95030030 . . .
2022-05-26 SHKK356905138936 HASBRO INC 6281.0 kg 292620 CTN 3125 PCS 6250 1.HUNGRY HUNGRY HIPPOS9893 60791 CPO NO 0452962020 HFE PO NO 4529
2022-05-26 SHKK356905138974 HASBRO INC 6281.0 kg 740940 FREIGHT COLLECT HFE PO 0452964196 00010 CU STOMER PO 0452962020 MATERIAL 989360791
2022-04-25 SHKK356905038601 HASBRO INC 7704.0 kg 740940 FREIGHT COLLECT HFE PO 0452806103 00010 CU STOMER PO 0452804629 MATERIAL E7951AX01
2022-04-07 SHKK356905014483 HASBRO INC 8052.0 kg 740940 FREIGHT COLLECT HFE PO 0452885455 00010 CU STOMER PO 0452880274 MATERIAL F5035CU00
2022-02-24 SHKK356904849185 HASBRO INC 6874.0 kg 490210 9449 CARTONS NINE THOUSAND FOUR HUNDRED FORTYNINE CARTONS ONLY HFE PO 0452816224 00010
2022-02-01 SHKK356904863259 HASBRO INC 7982.0 kg 290512 1.F5035CU00-NER ELITE 2.0 ACE SD 1 2.F4731UF10-NER RIVAL KRONOS XVIII 500 SPORTS 3.F4730UF
2022-02-01 SHKK356904892938 HASBRO INC 7655.0 kg 970600 TOTAL 6642 CARTONS SIX THOUSAND SIX HUNDRED FORTY TWO CARTONS ONLY FREIGHT COLLECT 1 X 40
2022-01-28 SHKK356904834891 HASBRO INC 19200.0 kg 961590 - . PLASTIC TOYS 1.E84442211-NER ALPHA STRIKE BATTALION SET CPO NO 0452844350 HFE PO NO 4 .
2021-12-22 SHKK356904777853 HASBRO INC 5813.0 kg 091091 1.989360791-HUNGRY HUNGRY HIPPOS CPO NO 04 52842680 HFE PO NO 452852076 HSN CODE 9
2021-12-02 SHKK356904717019 HASBRO CANADA CORP 3016.0 kg 950300 989360351-HUNGRY HUNGRY HIPPOS PLASTIC TOYS HS CODE 95030030 PO NUMBER 452825651 INV NO
2021-11-20 SHKK356904716531 HASBRO INC 16042.0 kg 870323 . F2826CF00-NER ELITE 2.0 ACE SD 1 PARTY PACK F2826CF00-NER ELITE 2.0 ACE SD 1 PARTY PACK F2
2021-10-11 EGLV100150323308 WAL MART INC 5987.0 kg 950349 TOYS TOTAL 1060 CASES ONLY TOYS NERF AS MISSION OPS P.O.NO. 5373436678 PLACE OF DELIVERY SOUTHGATE-STORAGE INV JPH/E/21-22/0294 DATE 28-07-2021 CNTR NO. EITU9240726 CARRIER SEAL EMCPPS0950 WALMART SEAL KWINB46002
2021-09-20 MEDUM7523340 WAL MART CANADA CORP 822.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOYS NER ALPHA STRIKE CLAW QS 4 P.O. NO. 7100611318 ITEM NO. 31116248 HTS COD E: 9503009093 VENDOR DECLA RE: NO WOOD PACKAGINGCONT AINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEPT N O.: 00007 INVOICE NO. JPH/ E/21-22/0150 DATE : 02-06- 2021 CNTR NO.: FFAU375 2386 CARRIER SEAL FX13032181 W ALMART SEAL KWINB30882 CNT R NO.: FFAU3752386 QTY: 54 8 GROSS WEIGHT: 822.000 CA RRIERS RESPONSIBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS IS A PART SHIPMENT WITH B/ L NOS M EDUM7479980, MEDUM 7523332, MEDUM7523324, MEDUM7523316 AND ALL B/LS NE ED TO BE SIMULTAN EOUSLY PR ESENTED TO CARRIER S POD O FFICE FOR RELEASE AND TO E FFECT FCL DELIVERY.
2021-08-26 CMDUAMC1351456 WAL MART INC 9687.0 kg 200570 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H TOYS NERF AS MISSION OPS P.O.NO.:8328082228 PLACE OF DELIVERY: STATESBORO-STORAGE INVOICE`NO. INVOICE`DATE JPH/E/21-22/0256 16-07-2021 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 8328082228 TOTAL PKGS 1060 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT
2021-08-17 HLCUBO12107BPUW5 WAL MART INC 5987.0 kg 847170 TOYS NERF AS MISSION OPS P.O.NO. 8328082229 PLACE OF DELIVERY SUFFOLK-STORAGE INVOICE NO. JPH/E/21-22/0255 DATE 15-07-2021 SB 3146159 DT. 15/07/2021 CNTR NO. UACU5416929 CARRIER SEAL HLG1122088 WALMART SEAL KWINB26279 XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM
2021-07-15 SHKK356904443246 HASBRO INC 10252.0 kg 950300 HUNGRY HUNGRY HIPPOS HUNGRY HUNGRY HIPPOS 98 9360791 HS CODE 95030030 PO NO 452700111, .
2021-07-15 SHKK356904443475 HASBRO INC 10252.0 kg 930119 TOTAL 5100 BOXES HUNGRY HUNGRY HIPPOS HUNGRY HUNGRY HIPPOS HUNGRY HUNGRY HIPPOS 989360791 TOTAL 5100 BOXES HUNGRY HUNGRY HIPPOS HUNGRY HUNGRY HIPPOS HUNGRY HUNGRY HIPPOS 989360791
2021-07-15 SHKK356904443550 HASBRO INC 17671.0 kg 292143 TOTAL 9918 CARTONS HUNGRY HUNGRY HIPPOS 989360791 NER ALPHA STRIKE CLAW QS 4 F22182210 HUN TOTAL 9918 CARTONS HUNGRY HUNGRY HIPPOS 989360791 NER ALPHA STRIKE CLAW QS 4 F22182210 HUN TOTAL 9918 CARTONS HUNGRY HUNGRY HIPPOS 989360791 NER ALPHA STRIKE CLAW QS 4 F22182210 HUN
2021-04-25 HNLTIN21A00357 2M DISTRIBUTORS LLC 3788.0 kg 950300 TOTAL CARTONS - 1500 NOS FULL COMMODITY DESCRIPTION NER ALPHA STRIKE COBRA RC 6 TGT SET (E78572221) P.O. NO : 452606724 INV NO : 0770 JPH E 20-21 DT : 19 03 2021 HTS CODE : 95030030 S BILL NO: 9495943 DT. 19 03 2021 HFE PO NO: 452606724 CPO NO: 210146 E-BOOKINGREF NO: BP-272-0003939 MATERIAL CODE:E78572221 TOTAL PCS -6000 NOS. NET WT : 3000 KGS FREIGHT : COLLECT
2021-04-25 HNLTIN21A00356 2M DISTRIBUTORS LLC 3788.0 kg 950300 TOTAL CARTONS - 1500 NOS FULL COMMODITY DESCRIPTION NER ALPHA STRIKE COBRA RC 6 TGT SET (E78572221) P.O. NO : 452606724 INV NO : 0769 JPH E 20-21 DT : 19 03 2021 HTS CODE : 95030030 S BILL NO: 9496224 DT. 19 03 2021 HFE PO NO: 452606724 CPO NO: 210146 E-BOOKINGREF NO: BP-272-0003939 MATERIAL CODE: E78572221 TOTAL PCS - 6000 NOS. NET WT : 3000 KGS FREIGHT : COLLECT
2021-04-25 HNLTIN21A00355 2M DISTRIBUTORS LLC 3788.0 kg 950300 TOTAL CARTONS - 1500 NOS FULL COMMODITY DESCRIPTION NER ALPHA STRIKE COBRA RC 6 TGT SET (E78572221) P.O. NO :452606724 INV NO : 0768 JPH E 20-21 DT :19 03 2021 HTS CODE :95030030 S BILL NO:9496046 DT.19 03 2021 HFEPO NO: 452606724 CPO NO: 210146 E-BOOKING REF NO: BP-272-0003939 MATERIAL CODE: E78572221 TOTAL PCS -6000 NOS. NET WT : 3000 KGS FREIGHT : COLLECT
2021-04-19 MAEU208505205 HASBRO DE MEXICO S DE RL DE CV 16427.58 kg 950300 1255 CARTONS FREIGHT COLLECT HFE PO#: 0452557777/ 00010 C USTOMER PO#: 0452556287 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 2510 HTS CODE:95030030 INV NO : 0738/JPH/E/20-21 1490 CARTONS FREIGHT COLLECT HFE PO#: 0452595251/ 00010 C USTOMER PO#: 0452593858 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 2980 HTS # : 95030030 DATE : 05-03-2021 2745 CARTONS FREIGHT COLLECT HFE PO#: 0452595251/ 00010 C USTOMER PO#: 0452593858 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 5490 HTS # : 95030030 - ADJACENT TO SEBI TALUKA - KHALAPUR, DIST - RAIGAD - 41 0206, STATE - MAHARASHTRA -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NU MBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@H ASBRO.COM COMPANY CODE: RFC : HME910724IM5 --- EXT. 212 ---- GIOVANI CABANAS E-MAIL: [email protected] OM TE L: 52 55 5010 9354 245 CARTONS FREIGHT COLLECT HFE PO#: 0452557777/ 00010 CU STOMER PO#: 0452556287 MATERI AL #: 98936L021 MATERIAL DES C: HUNGRY HUNGRY HIPPOS QUAN TITY: 490 HTS CODE:95030030 INV NO : 0738/JPH/E/20-21 DA 2500 CARTONS FREIGHT COLLECT HFE PO#: 0452612288/ 00010 C USTOMER PO#: 0452611384 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 5000 HTS # : 95030030 TE : 05-03-2021
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PLOT NO IS-5 MIDC PATALGANGA VILLAGE MOHOPADA TAL-KHALAPUR DIST- RAIGAD 410 206
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T 100 EOU LIMITED PLOT NO- IS-5 MIDC PATALGANG VILLAGE MOHOPADA ADJACENTTO SEBI TALUKA KHALAPUR DIST RAIGAD
T 100% EOU LIMITED PLOT NO- IS-5 MIDCPATALGANG VILLAGE MOHOPADA ADJACENTTO SEBI TALUKA KHALAPUR DIST RAIGAD410206 STATE MAHARASHTRA