| 2024-11-18 |
DMALMAAA46537 |
HASBRO INC |
6444.0 kg |
950300
|
TOTAL 1893 CARTONS TOYS NER SERIES WARD - G 01322210 BOP IT MICRO SERIES - B0639U082 SI MON AND BOP IT MICRO AST - B29550005 NER FOR TNITE BLUE SHOCK - F41082211 MPH MRS POTATO HEAD - F94185X00 NER ELITE DISRUPTOR TRANSLU CENT RED - F2694F060 INVOICE NUMBER: F200000 04571 & F20000004573 DATE: 16.09.2024 HSN CODE : 95030020 & 95030010 NET WT: 5558.45 K GS QTY:9930 SB NO.: 4052184,4050699 & DT:16 -SEP-2024 HFE PO NO S: 453389259, 45339779 7, 453404786, 453443092, 453389260, 45348241 7, 453418519, 453466303 CUSTOMER PO NO S: 453387934, 453396584, 453402811, 453440529, 453387934, 453481120, 453417460, 453465541 FREIGHT COLLECT |
| 2024-11-18 |
OWLVSSG24I77319 |
BARNES & NOBLE DISTRIBUTION INC |
1566.0 kg |
950300
|
PLASTIC TOYS HS CODE95030020 |
| 2024-11-16 |
MEDUHN734155 |
|
510.0 kg |
950300
|
THREE HUNDRED CARTONS ONLY NER N SERIES WARD O/B HASBRO INTERNATIONAL TRADING PO_NO :15252144STYLE_NO :PO LINE 00010 ITEM# G01322210 K OHL S STYLE NO. : G0132 QTY : 1800 PCS NET_WGT : 417.00 KGS INV_NO :F20000004781 DT:20.09.2024 HS_CODE :95030020 SB_NO :4187266 DT:20.09.2024 |
| 2024-11-13 |
DMALMAAA46124 |
HASBRO INC |
13626.0 kg |
950300
|
TOYS TOTAL 4044 CARTONS TOYS NER FORTNITE PEELY- F27202220/F27202210 NERF TRIPLE ACTION - RE SKIN SMA / LAR & WARD FG SIMON - MICRO B0640 US43 FG NER N SERIES WARD G01322210 FG BOPI T - B0639U082 FG SIMON_BOPIT_AST-B29550005 HSN CODE : 95030020 & 95030010 INVOICE NUMBE R : F20000003884 & F20000003885 DATE : 02.09 .2024 NET WT : 11819.47 KGS QUANTITY : 2021 4 AND BOXES - 4044 PO NO : 453472658 , 45341 6658 , 453426935 , 453420486 , 453443089 , 453475083 453443090, 453389257 , 453443091, 45 3477250 , 453477252 CUSTOMER PO NO: 45347247 2 , 453414090, 453426444, 453418347, 453440529 453474379 , 453440529 , 453387934 , 453476 550 SHIPPING BILL NO : 3546263 DT: 28.08.202 4 SHIPPING BILL NO : 3546248 DT: 28.08.2024 |
| 2024-11-13 |
DMALMAAA46123 |
HASBRO INC |
22335.0 kg |
950300
|
TOTAL 11323 CARTONS TOYS NER ELITE DISRUPTO R TRANSLUCENT RED MPH MRS POTATO ASST- F9418 5X00 NER N SERIES WARD - G01322210 BOP IT MICRO SERIES - B0639U082 SIMON MICRO SERIES - B0640U0A5 NER FORTNITE PEELY - F27202220 / F27202210 HSN CODE : 95030020 & 95030010 INVOICE NUMBER : F20000003923 , F20000003915 , F20000003883 & F20000003925 DATE : 28.08.2 024 & 27.08.2024 NET WT : 18523.64 KGS QUAN TITY : 61381 AND BOXES 11323 PO NO : 453475 081, 453477251, 453479566, 453472659, 453389258, 453479565, 453472658, 453472659 CUSTOM ER PO NO : 453474379, 453476550, 453478414, 453472475, 453387934, 453478414, 453472472, 453472475 SHIPPING BILL NO: 3569137 DATE : 2 9.08.2024 SHIPPING BILL NO: 3578156 DATE : 2 9.08.2024 SHIPPING BILL NO: 3578140 DATE : 2 9.08.2024 SHIPPING BILL NO: 3546257 DATE : 2 8.08.2024 FREIGHT COLLECT TOYS TOYS |
| 2024-11-11 |
DMALMAAA45861 |
HASBRO INC |
5866.0 kg |
711790
|
PLASTIC TOY |
| 2024-11-11 |
DMALMAAA46538 |
HASBRO INC |
6997.0 kg |
950300
|
TOTAL 2728 CARTONS TOYS SIMON AND BOP IT MI CRO AST-B29550005 BOP IT MICRO SERIES - B063 9U082 NER N SERIES TRIPLE ACTION PACK - F98 402210 NER N SERIES WARD - G01322210 NER FO RTNITE PEELY PACK - F27202210 NER ELITE 2.0 ECHO CS 10 - E95332212 MPH MRS POTATO HEAD - F94185X00 MPH MR POTATO HEAD - F94175X00 HSN CODE : 95030020 & 95030010 INVOICE NUM BER ; F2000000477 & F20000004480 DATE : 13.0 9.2024 PO NO : 453397798 453404787, 45338926 3, 453389264, 453482422, 453443097, 4534824 18, 453477927, 453477943, 453418522, 453434024 CUSTOMER PO NOS :453396584, 453402811, 453 387934, 453481121, 453440529, 453474380, 45 3476551, 453417460, 453431852 NET WT : 6085. 32 KGS QUANTITY L 10745 AND BOXES 2728 SHI PPING BILL NO : 4000996 DATE: 13.09.2024 SH IPPING BILL NO :4018507 DT: 14.09.2024 FREI GHT PREPAID |
| 2024-11-03 |
DMALMAAA45748 |
|
5580.0 kg |
950300
|
01X40 HC CONTAINER SAID TO CONTAIN TOTAL 101 3 CARTONS BLUE SHOCK F4108S213 / F4108S223 - SIOC - F / NER SOA FLIP FILL F86435L00 HSN CODE : 95030020 INVOICE NUMBER : F200000033 48 DATE : 13.08.2024 NET WT : 4786.54 KGS QUANTITY - 4188 AND BOXES - 1047 PO NOS : 453472320 / 453449787 CUSTOMER PO NOS : 453 471519 / 453366990 SHIPPING BILL NO : 319088 8 DT: 13.08.2024 |
| 2024-10-21 |
DMALMAAA46050 |
|
5543.0 kg |
950300
|
TOTAL 1780 CARTONS TOYS NER FORTNITE BLUE S HOCK MPH MR/ MRS POTATO ASST- F94165L00 NER ELITE 2.0 ECHO CS 10 DIS COLOUR BLASTER GRE EN US - F2531F060 MPH MRS POTATO HEAD HSN C ODE : 95030020 INVOICE NUMBER : F20000003548 DATE: 19.08.2024 NET WT : 4755.00 KGS QUA NTITY : 6424 AND BOXES - 1780 PO NO : 45344 9785, 453469933, 453469931, 453434034, 453440635, 453475082, 453475080 CUSTOMER PO NO: 453366990, 453468566, 453468566, 453431859, 453434728, 453474379, 453474379 SHIPPING BI LL NO : 3344660 DT: 20.08.2024 FREIGHT PREPA ID |
| 2024-10-15 |
DMALMAAA45761 |
|
8399.0 kg |
950300
|
TOTAL 3732 CARTONS TOYS NER N SERIES WARD - G01322210 NER N SERIES TRIPLE ACTION PACK - F98402210 SIMON AND BOP IT MICRO AST - B2 9550005 INVOICE NUMBER : F20000003225 DATE : 10.08.2024 HSN CODE : 95030010 & 95030020 NET WT : 7124.10 KGS HFE PO NOS : 453426932 / 453472310 / 453472311 / 453472312 CUSTOME R PO NOS : 453426444 / 453471517 S/BILL NO: 3134353 / 12.08.2024 FREIGHT COLLECT |
| 2024-10-08 |
DMALMAAA45218 |
HASBRO INC |
11757.0 kg |
950300
|
DIS COLOR BLA REFLEX BLUE F2697F060 / FG NER FN AR BLUE SHOCK F41082211 HSN CODE : 9503 0020 INVOICE NUMBER : F20000003136 DATE : 08 .08.2024 NET WT : 3920.53 KGS QUANTITY : 54 86 AND BOXES 584 PO NO : 453457101 / 453457 101 / 0453398821 / 453434032 CUSTOMER PO NO : 453420762 / 453465541 / 453397456 /45343185 9 NER N SERIES WARD - G01322210 NER N SERIE S TRIPLE ACTION PACK -F98402210 SIMON MICRO SERIES - B0640US43 INVOICE NUMBER :F20000003 119 DATE : 08.08.2024 HSN CODE : 95030020 & 95030010 , NET WT: 1527.39KGS HFE PO NOS: 45 34403303 / 453389271 / 453420485 / 453416622 / 453420475 453420476 CUSTOMER PO NOS: 45340 2723 , 453387935 , 453418347 , 453414048, 453 418347 , 453414048 , 453417469 QUANTITY : 3 774 AND BOXES : 629 SHIPPING BILL NO : 30700 15 DATE : 08.08.2024 SHIPPING BILL NO : 3070 011 DATE : 08.08.2024 FG DISRUPTOR - USB98372212 / FG NER FN AR BL UE SHOCK F41082211 / FG NER ELITE 2.0 ECHO CS 10 - E9533F063 / BLUE SHOCK F4108S2 F410 8S223 - SIOC - F HSN CODE: 95030020 INVOICE NUMBER : F20000003135 DATE : 08.08.2024 NE T WT : 4802.45 KGS QUANTITY : 5092 AND BOXES - 1402 PO NO: 453425048 / 453433986 / 45346 6301 / 453420466 / 453469930 / 453434026 / 453466302 / 453440634 / 453412314 CUSTOMER P O NO : 453420762 / 453431784 / 453465541 / 453417468 / 453468566 / 453431859 / 453465541 / 453434728 / 453411138 SHIPPING BILL NO : 3070014 DATE : 08.08.2024 |
| 2024-08-29 |
HLCUMA3240730340 |
WAL MART INC |
370.0 kg |
950300
|
MPH MR POTATO HEAD SHIPPER MICRO PLASTICS PRIVATE LIMITED 2ND PHASE KIADB INDUSTRIAL ARE HAROHALI, KANAKAPURA TALUK RAM TOYS MPH MR POTATO HEAD P.O.NO. 6631646489 PLACE OF DELIVERY ELWOOD STORAGE INV F20000001687 DT 29-06-2024 HTS CODE 950300 SB NO SB DATE 2097618 2024-07-01 CNTR_NO TCLU5346843 CARRIER SEAL HLG8846515 WALMART SEAL KWINC10772 XXINDIA |
| 2024-08-27 |
DSVFBLR8069866 |
FLEXTRONICS AMERICA LLC |
1269.0 kg |
040130
|
6 PACKAGES CONTAINS 180 BOX S . |
| 2024-08-26 |
MAEU241329075 |
HASBRO INC |
6674.72 kg |
950300
|
MPH MR POTATO HEAD NER SOA FL IP FILL NER ELITE 2.0 COMMAND ER RD 6 NER ELITE 2.0 ECHO CS 10 NER ELITE DISRUPTOR DYNAM IC GREEN MPH MR MRS POTATO HE AD AST HSN CODE: 95030020 IN VOICE NUMBER: F20000001399 DA TE: 23.06.2024 NET WT: 5704. 14 KGS QUANTITY 13906 AND BO XES 4041 PO NO: 453445767, 4 53425054, 453416609, 453398816 , 453425035, 453434017, 453458 762 CUSTOMER PO NO: 453443603 , 453420762, 453413047, 453397 438, 453420721, 453431852, 453 458601 SHIPPING BILL NO:18975 69 DT : 24.06.2024 |
| 2024-08-26 |
MAEU241327717 |
HASBRO INC |
7909.88 kg |
950300
|
MPH MR POTATO HEAD HSN CODE: 95030020 INVOICE NUMBER: F200 00001403 DATE: 24.06.2024 N ET WT: 6510.00 KGS QUANTITY 21000 AND BOXES 7000 PO NO: 453458762 CUSTOMER PO NO: 453 458601 SHIPPING BILL NO : 189 7551 DATE : 24.06.2024 |
| 2024-08-20 |
MEDUEU509869 |
|
13886.0 kg |
950300
|
PLA MR POTATO HEAD F32445X 00 NER ELITE 2.0 COMMAND ER 6 E94852212 NER ELITE 2.0 ECHO CS 10 E95332212 HSN CODE: 95030020 INV OICE NUMBER: F20000001227 DATE: 18.06.2024 NET WT: 5250.20 KGS QUANTIT Y 9560 AND BOXES 2390 PO NO: 453437651, 45342 5056, 453425055, 453416610 ,CUSTOMER PO: 4534306 70, 453420762, 45342076 2, 453413047 SB NO:1750831 DT 18-JUN-2024, FREIGHT COLLECT NER N SERIES WARD - G01322 210 PERFECTION PLUS - F1 3610000 BOP IT MICRO SER IES - B0639U082 NER NSTR IKE DISRUPTOR - B98372212 - QUANTITY : 17133 INV OICE NUMBER: F20000001225 DATE: 18.06.2024 HSN CODE : 95030020 & 9503001 0NET WT: 6520.35 KGS SB NO.: 1754459 SB DATE : 18.06.2024 PO NO :4533 75842, 453398819, 45 338376 7, 453394793, 453403306, 4 53375844, CUSTOMER PO: 453374977, 453397456, 453 382972,453394284, 4534027 26 FREIGHT COLLECT ==PH- 401-391-1006 LAURA.HORTON= HASBRO.COM |
| 2024-08-14 |
DMALBOMA96868 |
HASBRO INC |
7828.0 kg |
950349
|
PLASTIC TOYS |
| 2024-07-30 |
DSVFBLR8068229 |
FLEXTRONICS AMERICA LLC |
1269.0 kg |
392690
|
STOVEPIPE,HORNET PART NO:EPH-702-00261-02INV OICE NUMBER:F20000000570 DT:23.05.2024SB NUMBER: DT:HSN CODE:39269099NET WT:1017KGS |
| 2024-07-27 |
HLCUMA3240629563 |
WAL MART INC |
641.0 kg |
950300
|
TOYS SHIPPER MICRO PLASTICS PRIVATE LIMITED 2ND PHASE KIADB INDUSTRIAL ARE HAROHALI, KANAKAPURA TALUK RAM TOYS MPH MR POTATO HEAD P.O.NO. 6631646484 PLACE OF DELIVERY SOUTHGATE-STORAGE INV F20000000866 DT 03.06.2024 DT 1396688 03.06.2024 HTS CODE 950300 CNTR_NO TCKU3823338 CARRIER SEAL HLG8853387 WALMART SEAL KWINC11850 XXINDIA |
| 2024-07-27 |
HLCUMA3240629614 |
WAL MART INC |
1187.0 kg |
950300
|
MPH MRS POTATO HEAD SHIPPER MICRO PLASTICS PRIVATE LIMITED 2ND PHASE KIADB INDUSTRIAL ARE HAROHALI, KANAKAPURA TALUK RAM TOYS MPH MRS POTATO HEAD P.O.NO. 6631642437 PLACE OF DELIVERY SOUTHGATE-FLOW INV F20000000706 DT 28-05-2024 HTS CODE 950300 SB NO SB DATE 1252244 2024-05-29 CNTR_NO CAAU5567871 CARRIER SEAL HLG8853383 WALMART SEAL KWINC11845 XXINDIA |
| 2024-07-27 |
HLCUMA3240629680 |
WAL MART INC |
473.0 kg |
950300
|
TOYS SHIPPER MICRO PLASTICS PRIVATE LIMITED 2ND PHASE KIADB INDUSTRIAL ARE HAROHALI, KANAKAPURA TALUK RAM TOYS MPH MRS POTATO HEAD P.O.NO. 6631646554 PLACE OF DELIVERY SOUTHGATE-STORAGE. INV F20000000678 DT 28-05-2024 HTS CODE 950300 SB NO SB DATE 1252242 2024-05-29 CNTR_NO UACU5736115 CARRIER SEAL HLG8853385 WALMART SEAL KWINC11846 XXINDIA |
| 2024-06-27 |
DMALMAAA43194 |
HASBRO INC |
6201.0 kg |
950300
|
HFE PO#: 0453393575/ 00010 CUSTOMER PO#: 045 3391553 MATERIAL #: G01322210 MATERIAL DESC : NER N SERIES W ARD QUANTITY: 4404 HS COD E: 95030020 INVOICE NO.: U3/2425/00050 INVO ICE DATE: 2024-04-24 KARNATAKA 562112 INDIA O/B HASBRO S.A. ATTN: WAREHOUSE MAN AGER EMAIL : [email protected] E-MAIL ADDRESS : LAURA.HORTON@HASBRO. COM E-MAIL ADDRESS : ECASEY@ANDERINGE R.COM [email protected] ALL CHARGES ORI GIN AND FREIGHT CHARGES ARE COLLECT. FREIGHT COLLECT FREIGHT COLLECT HF E PO#: 0453400293/ 00010 CUSTOMER PO#: 04533 99652 MATERIAL #: F98402210 MATERIAL DESC: NER N SERIES T RIPLE ACTION PACK QUANTITY: 1398 HS CODE : 95030020 FREIGHT COLLECT HFE PO#: 0453406360/ 00010 CUST OMER PO#: 0453405916 MATERIAL #: F98402210 MATERIAL DESC: NER N SERIES T RIPLE ACTION P ACK QUANTITY: 1830 HS CODE : 95030020 FREI GHT COLLECT HFE PO#: 04534002 94/ 00010 CUSTOMER PO#: 0453399652 MATERIAL #: F98402210 MATERIAL DESC: NER N SERIES T RIPLE ACTION PACK QUANTITY: 1482 HS CODE : 95030020 SB.NO : 9385910 SB.DT: 2024/04/25 |
| 2024-06-27 |
DMALMAAA43195 |
HASBRO INC |
7198.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HA SBRO ASIA PACIFIC MARKETING LTD. NER ELI TE 2.0 COMMANDER RD 6-E94852212 MPH MR MRS P OT NER SOA FLIP FILL MPH MR POTATO HEAD PL A MR POTATO PLA MRS POTATO HSN CODE: 950300 20 INVOICE NUMBER: U4/2425/00050 DATE: 25. 04.2024 NET WT: 6111.87 KGS QUANTITY 1492 0 AND BOXES 3901 |
| 2024-06-18 |
DMALMAAA43191 |
HASBRO INC |
3395.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O H ASBRO ASIA PACIFIC MARKETING LTD NER N SER IES TRIPLE ACTION PACK - F98402210 HSN CODE : 95030020 INVOICE NUMBER: U3/2425/00052 DATE: 24.04.2024 NET WT: 3088.12 KGS QUANTITY 3228 AND BOXES 538 |
| 2024-06-18 |
DMALMAAA43196 |
HASBRO INC |
7431.0 kg |
711790
|
PLASTIC TOY |
| 2024-05-18 |
DMALBOMA91091 |
HASBRO INC |
8008.0 kg |
950300
|
PLASTIC TOYS HFE PO#: 0453347241/ 00010 CUS TOMER PO#: 0453343934 MATERIAL #: F89472210 MATERIAL DESC: NER FORTNITE HALF TONE HERO QUANTITY: 1002 INV: 23240959 S/BILL NO.: 82 31313/11.03.2024 E-MAIL ADDRESS : ECASEY@AN DERINGER.COM [email protected] HFE PO#: 0453360827/ 00010 CUSTOMER PO#: 0453358716 MATERIAL #: F9938US21 MATER IAL DESC: NER GELFIRE IGNITOR QUANTITY: 5000 INV: 23240959 S/BILL NO.: 8231313/11.03.20 24 HFE PO#: 0453354569/ 0001 0 CUSTOMER PO#: 0453352825 MATERIAL #: F864 35S01 MATERIAL DESC: NER SOA FLIP FILL QUAN TITY: 1000 INV: U4/2324/01181 S/BILL NO.: 8192328/09.03.2024 HFE PO#: 0453357328/ 00010 CUSTOMER PO#: 0453356037 MATERIAL #: F86435S01 MATERIAL DESC: NER SOA FLIP FILL QUANTITY: 300 INV: U4/2324/01181 S/BILL NO.: 8192328/09.03.2024 HFE PO#: 0453365395/ 00010 CUSTOMER PO #: 0453350417 MATERIAL #: F94165L00 MATERIA L DESC: MPH MR MRS POTATO HEAD AST QUANTITY: 3000 INV: U4/2324/01181 S/BILL NO.: 81923 28/09.03.2024 HFE PO#: 04533 68869/ 00010 CUSTOMER PO#: 0453367384 MATER IAL #: F94165L00 MATERIAL DESC: MPH MR MRS P OT ATO HEAD AST QUANTITY: 501 INV: U4/ 2324/01181 S/BILL NO.: 8192328/09.03.2024 HFE PO#: 0453357327/ 00010 CUSTOMER PO#: 045 3356037 MATERIAL #: F86435S01 MATERIAL DESC : NER SOA FLIP FILL QUANTITY: 396 INV: U4/2324/01181 S/BILL NO.: 8192328/09.03.202 4 HFE PO#: 0453368902/ 00010 CUSTOMER PO#: 0453367468 MATERIAL #: F94165L00 MATERIAL D ESC: MPH MR MRS POTATO HEAD AST QUANTITY: 21 27 INV: U4/2324/01181 S/BILL NO.: 8192328/ 09.03.2024 HFE PO#: 04533766 86/ 00010 CUSTOMER PO#: 0453375174 MATERIAL #: F86435S01 MATERIAL DESC: NER SOA FLIP FI LL QUANTITY: 500 INV:U4/2324/01181 S/BILL NO.: 8192328/09.03.2024 HS CODE: 95030020 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: K IM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRE SS : [email protected] HASBRO@ANDERINGE R.COM |
| 2024-05-16 |
DMALMAAA42206 |
HASBRO INC |
6853.0 kg |
711790
|
PLASTIC TOY |
| 2024-05-14 |
DMALMAAA42437 |
HASBRO INC |
6717.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HA SBRO ASIA PACIFIC MARKETING LTD. NER ELITE 2.0 COMMANDER RD 6-E94852212 HSN CODE: 95 030020 INVOICE NUMBER: U4/2324/01249 63.90 DATE: 22.03.2024 NET WT: 5626.00 KGS QUANTITY 9700 AND BOXES 2425 |
| 2024-05-14 |
DMALMAAA42438 |
HASBRO INC |
6606.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HA SBRO ASIA PACIFIC MARKETING LTD. NER ELITE 2.0 COMMANDER RD 6-E94852212 NER SOA FLIP F ILL-F86435L00 MPH MR/MRS POTATO ASST-F94165L 00 HSN CODE: 95030020 INVOICE NUMBER: U4/2324/01250 DATE: 22.03.2024 NET WT: 5 591.30 KGS QUANTITY 10592 AND BOXES 2867 |
| 2024-05-08 |
DMALMAAA42316 |
HASBRO INC |
6871.0 kg |
950300
|
HFE PO#: 0453382775/ 00010 CUSTOMER PO#: 045 3382451 MATERIAL #: E94852212 MATERIAL DESC : NER ELITE 2.0 COMMANDER RD 6 QUANTITY: 80 84 HS CODE: 95030020 INVOICE NO.: U4/2324/0 1221 INVOICE DATE: 2024-03-18 KARNATAKA 56 2112 INDIA O/B HASBRO S.A. EMAIL : [email protected] E-MAIL A DDRESS : [email protected] E-MA IL ADDRESS : [email protected] HASBRO@A NDERINGER.COM FREIGHT COLLECT HFE PO#: 0453376705/ 00010 CUSTOMER PO#: 0 453375199 MATERIAL #: F86435L00 MATERIAL DE SC: NER SOA FLIP F ILL QUANTITY: 752 HS CO DE : 95030020 FREIGHT COLLECT HFE PO#: 0453376687/ 00010 CUSTOMER PO#: 0 453375174 MATERIAL #: F86435S01 MATERIAL DE SC: NER SOA FLIP F ILL QUANTITY: 676 HS CO DE : 95030020 SB NO : 8425034 DT.18.03.2024 NULL |
| 2024-05-04 |
OWLVSSG24C66586 |
BARNES & NOBLE DISTRIBUTION INC |
1926.0 kg |
293627
|
PRP PPN PRPLXEPICRFRSHF19 UPCX GTL4PKM02 HS C. |
| 2024-05-02 |
MEDUE7767290 |
HASBRO INC |
7704.0 kg |
950300
|
FREIGHT COLLECT HFE PO#: 0453327109/ 00010 CUSTO MER PO#: 0453325496 MATE RIAL #: F9 208US20 MATERI AL DESC: NER GELFIRE VE RSUS PACK QUANTITY: 2004 HTS: 95030020 INV: 232 4 0938 S/BILL NO.: 7916330 S/B DATE: 28.0 2.2024 FREIGHT COLLECT HFE PO#: 0453353610/ 00010 CUSTO MER PO#: 0453352201 MATE RIAL #: F1 3610000 MATERI AL DESC: PERFECTION PLU S QUANTITY: 600 HTS: 9 5030020 INV: U3/2324 /005 46 S/BILL NO.: 7936055 S /B DATE: 29.0 2.2024 FREIGHT COLLECT HFE PO#: 0453355830/ 00010 CUSTO MER PO#: 0453353989 MATE RIAL #: E2 769AS03 MATERI AL DESC: SOA PIRANHA QUA N TITY: 408 HTS: 95030020 INV: IN2462102594 S/BIL L NO.: 4001285 S/B DATE: 29.02.2024 FREIGHT COLLECT HFE PO#: 0453352487/ 00010 CUSTO MER PO#: 0453351919 MATE RIAL #: F3 2505L00 MATERI AL DESC: SOA SUPER SOAK ER X P20 AP QUANTITY: 216 4 HTS: 95030020 INV: I N2462102596 S/BILL NO.: 4001285 S/B DATE : 29.02.20 24 FREIGHT COLLECT HFE PO#: 0453363459/ 00010 CUSTO MER PO#: 0453357757 MATE RIAL #: F0 040AS02 MATERI AL DESC: NER ELITE 2.0 REF I LL 20 QUANTITY: 976 H TS: 95030020 INV: 2 3240938 S/BILL NO.: 7916330 S/B DATE: 28.02 .2024 FREIGHT COLLECT HFE PO#: 0453353588/ 00010 CUSTO MER PO#: 0453352208 MATE RIAL #: F9 208US20 MATERI AL DESC: NER GELFIRE VE RSUS PACK QUANTITY: 1008 HTS: 95030020 INV: 232 4 0938 S/BILL NO.: 7916330 S/B DATE: 28.0 2.2024 FREIGHT COLLECT HFE PO#: 0453364339/ 00010 CUSTO MER PO#: 0453363908 MATE RIAL #: F8 2490000 MATERI AL DESC: GRAB AND GO AS T 2 QUANTITY: 3990 HTS : 95030020 INV: U3/2 324/ 00546 S/BILL NO.: 793605 5 S/B DATE: 2 9.02.2024 FREIGHT COLLECT HFE PO#: 0453327110/ 00010 CUSTO MER PO#: 0453325496 MATE RIAL #: F9 208US20 MATERI AL DESC: NER GELFIRE VE RS U S PACK QUANTITY: 4008 HTS: 95030020 INV: 23 2409 38 S/BILL NO.: 7916330 S /B DATE: 28 .02.2024 =K ARNATAKA 562112 INDIA ON BEHA LF OF HASBRO S.A L EVELS L18-L20 HANG SENG TO WER TELFORD PLAZA, 33 WA I YIP STREET KOWLOON B AY, HONG KONG == EMAI L : H ASBRO=CARGOMATIC.COM === E-MAIL ADDRESS : L AURA.HORTON=HASBRO.COM ==== E-MAIL ADDRESS : ECASEY=ANDERINGER.COM H ASBRO=ANDERINGER. COM |
| 2024-04-28 |
DMALBOMA90249 |
HASBRO INC |
7322.0 kg |
950349
|
PLASTIC TOYS |
| 2024-04-21 |
DMALBOMA90407 |
HASBRO INC |
6668.0 kg |
950300
|
PLASTIC TOYS HFE PO#: 0453381701/ 00010 CUS TOMER PO#: 0453381301 MATERIAL #: F5025T0A0 MATERIAL DESC: NER ELITE 2.0 TETRAD QS 4 QU ANTITY: 1830 HTS: 95030020 INV: IN24621025 95 S/B BILL NO: 4001286 S/B DATE: 29.02.202 4 HFE PO#: 0453355831/ 00010 CUSTOMER PO# : 0453353989 MATERIAL #: E2769AS03 MATERIAL DESC: SOA PIRANHA QUANTITY: 816 HTS: 95030 020 INV: IN2462102593 S/B BILL NO: 400128 6 S/B DATE: 29.02.2024 HFE PO#: 0453349070 / 00010 CUSTOMER PO#: 0453342221 MATERIAL # : F9938US21 MATERIAL DESC: NER GELFIRE IGNIT OR QUANTITY: 2208 HTS: 95030020 INV: 2324 0937 S/B BILL NO: 7916336 S/B DATE: 28.02.20 24 HFE PO#: 0453353587/ 00010 CUSTOMER PO #: 0453352208 MATERIAL #: F9208US20 MATERIA L DESC: NER GELFIRE IGNITOR QUANTITY: 756 H TS: 95030020 INV: 23240937 S/B BILL NO: 79 16336 S/B DATE: 28.02.2024 HFE PO#: 045338 5265/ 00010 CUSTOMER PO#: 0453356086 MATERI AL #: E99522212 MATERIAL DESC: NER GELFIRE I GNITOR QUANTITY: 792 HTS: 95030020 INV: 2 3240937 S/B BILL NO: 7916336 S/B DATE: 28.02 .2024 HFE PO#: 0453360831/ 00010 CUSTOMER PO#: 0453358716 MATERIAL #: F9938US21 MATE RIAL DESC: NER GELFIRE IGNITOR QUANTITY: 104 4 HTS: 95030020 INV: 23240937 S/B BILL NO : 7916336 S/B DATE: 28.02.2024 HFE PO#: 04 53349070/ 00010 CUSTOMER PO#: 0453342221 MA TERIAL #: F9938US21 MATERIAL DESC: NER GELFI RE IGNITOR QUANTITY: 420 HTS: 95030020 IN V: 23240937 S/B BILL NO: 7916336 S/B DATE: 2 8.02.2024 HFE PO#: 0453358334/ 00010 CUST OMER PO#: 0453356086 MATERIAL #: F63562211 MATERIAL DESC: SOA PIRANHA QUANTITY: 750 HT S: 95030020 INV: IN2462102591 S/B BILL NO : 4001286 S/B DATE: 29.02.2024 HFE PO#: 04 53358333/ 00010 CUSTOMER PO#: 0453356086 MA TERIAL #: F63562211 MATERIAL DESC: SOA PIRAN HA QUANTITY: 750 HTS: 95030020 INV: IN246 2102590 S/B BILL NO: 4001286 S/B DATE: 29.0 2.2024 HFE PO#: 0453368912/ 00010 CUSTOME R PO#: 0453367468 MATERIAL #: F94165L00 MAT ERIAL DESC: MPH MR MRS POTATO HEAD AST QUANT ITY: 1551 HTS : 95030020 INV: U4/2324/0104 2 S/BILL NO.: 7384117 S/B DATE: 08.02.2024 HFE PO#: 0453364340/ 00010 CUSTOMER PO#: 0453363908 MATERIAL #: F82490000 MATERIAL D ESC: GRAB AND GO AST 2 QUANTITY: 8040 HTS: 95030020 INV: U3/2324/00545 S/B BILL NO: 7936045 S/B DATE: 29.02.2024 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLA IN, NY 12919 CONTACT NAME: TINA SMART TEL : 518-298-7414 E-MAIL ADDRESS: ECASEY@ANDE RINGER.COM [email protected] |
| 2024-04-10 |
CHSL464048344IPO |
SPIN MASTER INC |
1605.0 kg |
950300
|
500 CARTONS OGM PERPLEXUSEPICRFRSHF19 UPCX GTL4PKM02 SALES MATERIAL 6037972 MATERIAL GROUP 34177 PO NO. 4500576726 20 STO 4500576395 ITEM 00070 DOM US06, PIECES - 2,000 TOTAL NO. OF PIECES 2,000 AND CARTONS 500 INVOICE NO U4-2324-01108 DATE 26-02-2024 IEC NO 0704019680, HS CODE 95030020 SB NO 7843065 DT 26-FEB-2024 NET WEIGHT 1155.00 KGS FREIGHT COLLECT |
| 2024-03-27 |
DMALBOMA89002 |
HASBRO INC |
14929.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS |
| 2024-03-22 |
EGLV105400004800 |
WAL MART INC |
5126.0 kg |
950300
|
TOYS NERF SOA MINECRAFT TOYS NERF SOA MINECRAFT P.O.NO. 4030443608 PLACE OF DELIVERY SOUTHGATE-STORAGE INV U4/2324/01035 DT 5-FEB-24 HTS CODE 950300 SB NO 7305745 DT.06-02-2024 CNTR NO. EISU8557395 CARRIER SEAL EMCQFM3202 WALMART SEAL KWINB34969 |
| 2024-03-15 |
CHSL461003295IPO |
SPIN MASTER INC |
1098.0 kg |
|
OGM HVSH5DOMRFLLCOMBOPK ECMX GBL1PKSLD |
| 2024-02-26 |
CHSL460664935IPO |
SPIN MASTER INC |
4984.0 kg |
900120
|
1,100 CARTONS PAW VHC AQUA WHALE PATROLLER GML2PKSLD SALES MATERIAL 6065308 MATERIAL GROUP 17777 PO NO. 4500570068 10 STO 4500569526 ITEM 00050 DOM US06, PIECES - 200 OGM PERPLEXUSEPICRFRSHF19 UPCX GTL4PKM02 SALES MATERIAL 6037972 MATERIAL GROUP 34177 PO NO. 4500569970 10 STO 4500569157 ITEM 00010 DOM US06, PIECES - 2,000 OGM HEVESH5 DOMINDLXSETNEONCLR GEN4PKSLD SALES MATERIAL |
| 2024-02-25 |
EGLV105300038958 |
WAL MART INC |
5243.0 kg |
950300
|
TOYS NERF SOA MINECRAFT TOYS NERF SOA MINECRAFT P.O.NO. 4030443601 PLACE OF DELIVERY SOUTHGATE-STORAGE INV U4/2324/00947 DT 4-JAN-24 INVOICE_NO. INVOICE_DATE U4/2324/00947 4-JAN-24 HTS CODE 950300 SB NO 6520377 DT 04-JAN-24 CNTR NO. EITU1183928 CARRIER SEAL EMCQFL9002 WALMART SEAL KWINB01277 |
| 2024-02-19 |
MZLYMAA1041715 |
BARNES & NOBLE PURCHASING INC |
401.0 kg |
950300
|
TOTAL 125 CARTON BOXES OGM PERPLEXUSEPICRFRSHF19 UPCX GTL4PKM02 SALES MATERIAL: 6037972 MATERIAL GROUP: 34177 SALES ORDER: 3103995 LINE ITEM: 11 PO NO. 4500567667.10 CUSTOMER: BARNES AND NOBLE CUSTOMER PO: 2570685 TOTAL QUANTITY - 500 PCS TOTAL NO. OF PIECES: 500 AND CARTONS 125 INVOICE NO: U4-2324-00963 DATE: 06-01-2024 SHIPPING BILL NO. SHIPPING BILL DATE: IEC NO: 0704019680, HS CODE: 95030020 FREIGHT COLLECT |
| 2024-01-30 |
CHSL454662292IPO |
SPIN MASTER INC |
3841.0 kg |
950300
|
625 CARTONS OGM HEVESH5 DOM DELUXE SET GEN4PKSLD SALES MATERIAL 6059104 MATERIAL GROUP 34346 PO NO. 4500565385 10 STO 4500565023 ITEM 00010 DOM US06, PIECES - 2,500 TOTAL NO. OF PIECES 2,500 AND CARTONS 625 INVOICE NO U4-2324-00806 DATE 30-11-2023 SHIPPING BILL DATE 5702211 SHIPPING BILL NO. 30-11-2023 IEC NO 0704019680, HS CODE 95030020 NET WEIGHT |
| 2024-01-19 |
CHSL453469826IPO |
US06 SPIN MASTER LTD |
1949.0 kg |
710410
|
OGM PRPLXUSREBEL PLB AMZX IN GTL4PKSLD OGM HEVESH5 DOM DELUXE SET GEN4PKSLD OGM PERPLEXUSEPICRFRSHF19 UPCX GTL4PKM02 |
| 2024-01-11 |
DMALMAAA39769 |
HASBRO INC |
6602.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HA SBRO ASIA PACIFIC MARKETING LTD NER SOA FL IP FILL F86435S01 - SIOC VERSION NER SOA F LIP FILL-F86435L00/ F86435L10-FOB VERSION NE R FN AR BLUE SHOCK F41082221- FOB VERSION PL A MR-MRS ASST-F10795L00 HSN CODE: 95030020 INVOICE NUMBER: U4/2324/00777 DATE: 22 .11.2023 PO NO: NET WT: 5855.62 KGS QUANTITY 7984 AND BOXES 1996 SB NO : 5 511215 DT.23.11.2023 |
| 2024-01-06 |
DMALMAAA39508 |
HASBRO INC |
6577.0 kg |
950300
|
HFE PO#: 0453290844/ 00010 CUSTOMER PO#: 045 3289215 MATERIAL #: F86435L00 MATERIAL DESC : NER SOA FLIP F ILL QUANTITY: 1084 HS COD E: 95030020 INVOICE NO.: U4/2324/00774 INVO ICE DATE: 2023-11-22 KARNATAKA 562112 INDIA ON BEHALF OF HASBRO S.A ATTN: WAREHOU SE MANAGER EMAIL : NFICADRAYCSR@NFIINDUSTRI ES.COM TEL: +401-391-1006 E-MAIL ADDRE SS : [email protected] E-MAIL A DDRESS : [email protected] HASBRO@ANDER INGER.COM FREIGHT COLLECT HF E PO#: 0453290846/ 00010 CUSTOMER PO#: 04532 89215 MATERIAL #: F86435L00 MATERIAL DESC: NER SOA FLIP F ILL QUANTITY: 2500 HS CODE: 95030020 FREIGHT COLLECT HF E PO#: 0453287065/ 00010 CUSTOMER PO#: 04532 82607 MATERIAL #: F86435S01 MATERIAL DESC: NER SOA FLIP F ILL QUANTITY: 500 HS CODE: 95030020 FREIGHT COLLECT HFE PO#: 0453297235/ 00010 CUSTOMER PO#: 045329 4804 MATERIAL #: F86435S01 MATERIAL DESC: N ER SOA FLIP F ILL QUANTITY: 640 HS CODE: 9 5030020 FREIGHT COLLECT HFE PO#: 0453310364/ 00010 CUSTOMER PO#: 0453308 167 MATERIAL #: F86435S01 MATERIAL DESC: NE R SOA FLIP F ILL QUANTITY: 300 HS CODE: 95 030020 FREIGHT COLLECT HFE P O#: 0453336944/ 00010 CUSTOMER PO#: 04533367 10 MATERIAL #: F32455X00 MATERIAL DESC: PLA MRS POTATO HEAD QUANTITY: 1156 HS CODE: 95030020 FREIGHT COLLECT HFE PO#: 0453290845/ 00010 CUSTOMER PO#: 045328 9215 MATERIAL #: F86435L00 MATERIAL DESC: N ER SOA FLIP F ILL QUANTITY: 2500 HS CODE: 95030020 |
| 2023-12-26 |
DMALBOMA84540 |
HASBRO INC |
6653.0 kg |
950300
|
PLASTIC TOYS HFE PO#: 0453311469/ 00010 CUS TOMER PO#: 0453309813 MATERIAL #: F5035CU00 MATERIAL DESC: NER ELITE 2.0 ACE SD 1 QUAN TITY: 4056 HTS: 95030020 INV: C1JP9E2324066 0 S/BILL NO.: 5210306 S/B DATE: 07.11.2023 HFE PO#: 0453311472/ 00010 CUSTOMER PO#: 0 453309813 MATERIAL #: F5035CU00 MATERIAL DE SC: NER ELITE 2.0 ACE SD 1 QUANTITY: 4752 HTS: 95030020 INV: C1JP9E23240660 S/BILL NO. : 5210306 S/B DATE: 07.11.2023 HFE PO#: 0 453317040/ 00010 CUSTOMER PO#: 0453315855 M ATERIAL #: F88150000 MATERIAL DESC: HUNGRY H UNGRY HIPPOS REFRESH QUANTITY: 1252 HTS: 9 5030020 INV: C1JP9E23240660 S/BILL NO.: 521 0306 S/B DATE: 07.11.2023 HFE PO#: 0453326 329/ 00010 CUSTOMER PO#: 0453326008 MATERIA L #: F82820000 MATERIAL DESC: GUESS WHO ANIM AL FRIENDS QUANTITY: 2506 HTS: 95030020 I NV: C1JP9E23240660 S/BILL NO.: 5210306 S/B DATE: 07.11.2023 HFE PO#: 0453303590/ 0001 0 CUSTOMER PO#: 0453302278 MATERIAL #: F971 72210 MATERIAL DESC: NER INK MVLS QUANTITY: 1000 HTS: 95030020 INV: IN2463101134 S/BIL L NO.: 4008270 S/B DATE: 09.11.2023 HFE P O#: 0453303591/ 00010 CUSTOMER PO#: 04533022 78 MATERIAL #: F97172210 MATERIAL DESC: NER INK MVLS QUANTITY: 1000 HTS: 95030020 INV: IN2463101133 S/BILL NO.: 4008270 S/B DATE: 09.11.2023 HFE PO#: 0453319868/ 00010 CU STOMER PO#: 0453318523 MATERIAL #: F2979AS02 MATERIAL DESC: NER ELITE 2.0 REFILL 70 QU ANTITY: 714 HTS: 95030020 INV: 23240670 S/B ILL NO.: 5172602 S/B DATE: 06.11.2023 HFE PO#: 0453303592/ 00010 CUSTOMER PO#: 045330 2278 MATERIAL #: F97172210 MATERIAL DESC: N ER INK MVLS QUANTITY: 1000 HTS: 95030020 IN V: IN2463101135 S/BILL NO.: 4008270 S/B DAT E: 09.11.2023 HFE PO#: 0453322612/ 00010 CUSTOMER PO#: 0453321944 MATERIAL #: F824900 00 MATERIAL DESC: GRAB AND GO AS T 2 QUANT ITY: 1770 HTS: 95030020 INV: U3/2324/00377 S/BILL NO.: 5200938 S/B DATE: 07.11.2023 HFE PO#: 0453317061/ 00010 CUSTOMER PO#: 045 3316538 MATERIAL #: F10795L00 MATERIAL DESC : MPH CLASSIC AS T QUANTITY: 516 HTS: 9503 0020 INV: U4/2324/00708 S/BILL NO.: 5252517 S/B DATE: 09.11.2023 HFE PO#: 0453317062/ 00010 CUSTOMER PO#: 0453316538 MATERIAL #: F10795L00 MATERIAL DESC: MPH CLASSIC AS T QUANTITY: 516 HTS: 95030020 INV: U4/2324/0 0715 S/BILL NO.: 5255314 S/B DATE: 09.11.202 3 NOTIFY PARTY 2: AN DERINGER 173 W. SE RVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAI L ADDRESS : [email protected] HASBRO@AN DERINGER.COM |
| 2023-12-24 |
DMALBOMA84532 |
HASBRO INC |
13315.0 kg |
950300
|
PLASTIC TOYS HFE PO#: 0453274886/ 00010 CUS TOMER PO#: 0453272364 MATERIAL #: F97172210 MATERIAL DESC: NER INK MVLS QUANTITY: 2000 HTS: 95030020 INV: IN2463101120 S/BILL NO.: 4008168 S/B DATE: 06.11.2023 HFE PO#: 0453282202/ 00010 CUSTOMER PO#: 0453272364 MATERIAL #: F9719US21 MATERIAL D ESC: NER INK BUZZ QUANTITY: 2502 HTS: 95030 020 INV: IN2462101809 S/BILL NO.: 4008210 S /B DATE: 07.11.2023 HFE PO#: 0453309044/ 00010 CUSTOMER PO#: 0453308157 MATERIAL #: B0640U0A5 MATERIAL DESC: SIMON MICRO SERIES QUANTITY: 12636 HTS: 95030020 INV: U3/2324/00379 S/BILL NO.: 5200959 S/B DATE: 07.11.2023 HFE PO#: 04 53322614/ 00010 CUSTOMER PO#: 0453321944 MA TERIAL #: F82490000 MATERIAL DESC: GRAB AND GO AST 2 QUANTITY: 3510 HTS: 95030020 INV: U3/2324/00379 S/BILL NO.: 5200959 S/B DATE: 07.11.2023 HFE PO#: 0453312 164/ 00010 CUSTOMER PO#: 0453311766 MATERIA L #: E95332212 MATERIAL DESC: NER ELITE 2.0 ECHO CS 10 QUANTITY: 452 HTS: 95030020 INV : U4/2324/00705 S/BILL NO.: 5200950 S/B DAT E: 07.11.2023 HFE PO#: 04533 19870/ 00010 CUSTOMER PO#: 0453318523 MATER IAL #: F2979AS02 MATERIAL DESC: NER ELITE 2. 0 REFILL 70 QUANTITY: 1422 HTS: 95030020 I NV: 23240679 S/BILL NO.: 5278194 S/B DATE: 10.11.2023 HFE PO#: 04533114 81/ 00010 CUSTOMER PO#: 0453309813 MATERIAL #: F5035CU00 MATERIAL DESC: NER ELITE 2.0 ACE SD 1 QUANTITY: 8112 HTS: 95030020 INV: C1JP9E23240669 S/BILL NO.: 5271975 S/B DATE : 09.11.2023 HFE PO#: 045327 4887/ 00010 CUSTOMER PO#: 0453272364 MATERI AL #: F97172210 MATERIAL DESC: NER INK MVLS QUANTITY: 3500 HTS: 95030020 INV: IN246310 1136 S/BILL NO.: 4008269 S/B DATE: 09.11.202 3 HFE PO#: 0453290854/ 00010 CUSTOMER PO#: 0453289215 MATERIAL #: F8643 5L00 MATERIAL DESC: NER SOA FLIP F ILL QUA NTITY: 2168 HTS: 95030020 INV: U4/2324/0071 6 S/BILL NO.: 5267447 S/B DATE: 09.11.2023 HFE PO#: 0453287067/ 00010 C USTOMER PO#: 0453282607 MATERIAL #: F86435S0 1 MATERIAL DESC: NER SOA FLIP F ILL QUANTI TY: 1000 HTS: 95030020 INV: U4/2324/00716 S /BILL NO.: 5267447 S/B DATE: 09.11.2023 PLASTIC TOYS |
| 2023-12-24 |
DMALMAAA39185 |
HASBRO INC |
3304.0 kg |
950300
|
GRAB AND GO AST 1 - F82480752 GRAB AND GO AS T 2 - F82490000 HSN CODE: 95030020 INVOICE NUMBER: U3/2324/00389 DATE: 09.11.2023 NET WT: 2662.86 KGS QUANTITY 11766 AND BOXES 2558 |
| 2023-12-17 |
CHSL452975300BLR |
FII USA INC |
6372.0 kg |
616897
|
1 X 40 HC - CSNU 6168970 - CARTONS - 450 ENCLOSURE LID, HORNET 3 PO NO. 4600003235 NO OF QUANTITY - 28,000 PCS BASE, ENCLOSURE, HORNET 3, V2-UA03970EP PO NO. 4600003235 NO OF QUANTITY - 3,960 PCS DUCKBILL, SILICONE PONO. 4600003235 NO OF QUANTITY - 12,000 PCS BASE, ENCLOSURE, HORNET 3, V2-UA03970EP PO NO. 4600003102 NO OF QUANTITY - 16,080 PCS TOTAL NO. OF PIECES 60,040 TOTAL NO. |
| 2023-12-15 |
DMALBOMA82936 |
HASBRO INC |
7055.0 kg |
950300
|
PLASTIC TOYS HFE PO#: 04532 91515/ 00010 CUSTOMER PO#: 0453291083 MATER IAL #: F2826CF00 MATERIAL DESC: NER ELITE 2. 0 ACE SD 1 PARTY PACK QUANTITY: 426 HTS: 9 5030020 INV: C1JP9E23240604 S/BILL NO.: 453 8496 S/B DATE: 10.10.2023 HFE PO#: 045327466 8/ 00010 CUSTOMER PO#: 0453271481 MATERIAL #: E94930000 MATERIAL DESC: HUNGRY HUNGRY H IPPOS UNICORN EDITION QUANTITY: 500 HTS: 95 030020 INV: C1JP9E23240604 S/BILL NO.: 4538 496 S/B DATE: 10.10.2023 HF E PO#: 0453274882/ 00010 CUSTOMER PO#: 04532 72364 MATERIAL #: F97172210 MATERIAL DESC: NER INK MVLS QUANTITY: 1000 HTS: 95030020 I NV: IN2463101068 S/BILL NO.: 4007554 S/B DA TE: 09.10.2023 HFE PO#: 045 3274883/ 00010 CUSTOMER PO#: 0453272364 MAT ERIAL #: F97172210 MATERIAL DESC: NER INK MV LS QUANTITY: 1752 HTS: 95030020 INV: IN246 3101067 S/BILL NO.: 4007554 S/B DATE: 09.10. 2023 HFE PO#: 0453297190/ 0 0010 CUSTOMER PO#: 0453294897 MATERIAL #: E 99522212 MATERIAL DESC: NER ELITE 2.0 VOLT SD 1 QUANTITY: 352 HTS: 95030020 INV: 23240 612 S/BILL NO.: 4511741 S/B DATE: 09.10.202 3 HFE PO#: 0453285346/ 0001 0 CUSTOMER PO#: 0453284833 MATERIAL #: F863 7AS00 MATERIAL DESC: NER ELITE JR R ACER Q UANTITY: 498 HTS: 95030020 INV: IN246210159 7 S/BILL NO.: 4007550 S/B DATE: 09.10.2023 HFE PO#: 0453321128/ 00010 CUSTOMER PO#: 0453320819 MATERIAL #: F5025T0 A0 MATERIAL DESC: NER ELITE 2.0 TETRAD QS 4 QUANTITY: 1056 HTS: 95030020 INV: IN24621 01607 S/BILL NO.: 4007550 S/B DATE: 09.10.20 23 HFE PO#: 0453311544/ 000 10 CUSTOMER PO#: 0453309813 MATERIAL #: F86 37AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 318 HTS: 95030020 INV: IN24621016 00 S/BILL NO.: 4007550 S/B DATE: 09.10.2023 HFE PO#: 0453311545/ 00010 CUSTOMER PO#: 0453309813 MATERIAL #: F8637A S00 MATERIAL DESC: NER ELITE JR R ACER QUA NTITY: 318 HTS: 95030020 INV: IN2462101601 S/BILL NO.: 4007550 S/B DATE: 09.10.2023 HFE PO#: 0453242387/ 00010 CU STOMER PO#: 0453241313 MATERIAL #: B29550005 MATERIAL DESC: SIMON AND BOP IT MICRO AST QUANTITY: 3540 HTS: 95030020 INV: U3/2324/ 00339 S/BILL NO.: 4539893 S/B DATE: 10.10.20 23 HFE PO#: 0453262807/ 000 10 CUSTOMER PO#: 0453261212 MATERIAL #: B06 40U0A5 MATERIAL DESC: SIMON MICRO SE RIES QUANTITY: 3752 HTS: 95030020 INV: U3/2324/0 0339 S/BILL NO.: 4539893 S/B DATE: 10.10.202 3 HFE PO#: 0453262806/ 0001 0 CUSTOMER PO#: 0453261212 MATERIAL #: B064 0U0A5 MATERIAL DESC: SIMON MICRO SE RIES Q UANTITY: 3128 HTS: 95030020 INV: U3/2324/00 339 S/BILL NO.: 4539893 S/B DATE: 10.10.2023 HFE PO#: 0453262808/ 00010 CUSTOMER PO#: 0453261212 MATERIAL #: B0640 U0A5 MATERIAL DESC: SIMON MICRO SE RIES QU ANTITY: 3128 HTS: 95030020 INV: U3/2324/003 39 S/BILL NO.: 4539893 S/B DATE: 10.10.2023 HFE PO#: 0453327975/ 00010 CUSTOMER PO#: 0453327725 MATERIAL #: B0995U 081 MATERIAL DESC: BATTLESHIP GRA B AND GO QUANTITY: 852 HTS: 95030020 INV: U3/2324/0 0339 S/BILL NO.: 4539893 S/B DATE: 10.10.202 3 HFE PO#: 0453327974/ 0001 0 CUSTOMER PO#: 0453327725 MATERIAL #: B099 5U081 MATERIAL DESC: BATTLESHIP GRA B AND G O QUANTITY: 426 HTS: 95030020 INV: U3/2324 /00339 S/BILL NO.: 4539893 S/B DATE: 10.10.2 023 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CON TACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRESS : [email protected] HAS [email protected] |