| 2025-02-23 |
MEDUVW803104 |
|
23126.0 kg |
950300
|
TOYS TOYS TOTAL CARTONS: 7339 CLASSIC OPERATION REFRESH-G09510000 CLASSIC OPERATION REFRESH-G09510000 MPH MRS POTATO HEAD-F94185X00 MPH EXPRESS YOURSPUD-G03905L00 CLASSIC OPERATION REFRESH-G09510000 NER N SERIES DUO PACK-F2531F060MPH MR POTATO HEAD-F94175X00 MPH MRS POTATO HEAD-F94185X00 NER N SERIES DUO PACK-G1492221 0 NER N SERIES DUO PACK-G14922210 NER ELITE DISRUPTOR TRANSLUCENT RED-F2694F060 SIMON MICRO SERIES-B0640U0A5 HSN CODE: 95030020 & 95030010 INVOICE NUMBER: F20000007889, 7890 & F20000007893 DATE: 29.12.2024 NET WT: 21102.82 K GS QUANTITY 36676 AND BOXES 7339 PO NO: 4535 34179, 453534179 453530614, 453530615 453530616, 453530617 453534177, 453534178 453534180, 453534181 453534176, 453532352 CUSTOMER PO N O: 453532352, 453532352 453529074, 453529074 453529074, 453529074 453532352, 453532352 453532352, 453532352 453532352, 453534174 SHIPPING BILL NO: 6887729 AND DATE: 30/12/2024 SHIPPING BILL NO: 6887726 AND DATE: 30/12/2024 SHIPPING BILL NO: 6887706 AND DATE: 30/12/2024 == CONSIGNEE ADDRESS EMAIL : HASBRO=CARGOMATI C.COM === NOTIFY PARTYPHONE NUMBER : 401-391-1006 LAURA.HORTON=HASBRO.COM ==== SECOND NOTIFY PARTY EMAIL ADDRESS: ECASEY=ANDERINGER.COMHASBRO=ANDERINGER.COM =SHIPPER ADDRESS KANAK APURA TALUK RAMANAGAR DIST 562112 KARNATAKA, INDIA ON BEHALF OF HASBRO, INC. 1027 NEWPORT AVE, PAWTUCKET, USA |
| 2025-02-23 |
MEDUVW540573 |
|
11112.0 kg |
950300
|
PLASTICS TOYS TOTAL CARTONS: 2300 GRAB AND GOAST 1-F82480752 BOP IT MICRO SERIES-B0639U08 2 SIMON MICRO SERIES-B0640US43 PERFECTION PLUS-F13610000 SIMON AND BOP IT MICRO AST-B29550005 PERFECTION PLUS-F13610000 NER N SERIES D UO PACK-G14922210 NER FORTNITE BLUE SHOCK-F4 1082211 NER ELITE DISRUPTOR TRANSLUCENT RED- F2694F060 CLASSIC OPERATION REFRESH-G09510000CLASSIC OPERATION REFRESH-G09510000 NER N SE RIES DUO PACK-G14922210 MPH EXPRESS YOURSPUD-G03905L00 HSN CODE: 95030020 & 95030010 INVOICE NUMBER: F20000007526 & F20000007572 DATE: 19.12.2024 NET WT: 10172.05 KGS QUANTITY 14 194 AND BOXES 2300 PO NO: 453517057, 453519860 453519861, 453524230 453434014, 453527496 4 53514083, 453517056 453519863, 453519865 453524231, 453524232 453527497, 453517057 453519860 CUSTOMER PO NO: 453515229, 453518195 453518195, 453521994 453431852, 453525265 453512431, 453515229 453518195, 453518195 453521994, 453521994 453525265 SB NO: 6617196 AND DATE: 20-12-2024 SB NO: 6627716 AND DATE: 20-12-2024 =SHIPPER ADDRESS KANAKAPURA TALUK RAMANAGAR DIST 562112 KARANATAKA, INDIA ==CONSIGNEE AD DRESSEMAIL : HASBRO=CARGOMATIC.COM ===NOTIFY PARTYPHONE NUMBER : 401-391-1006 LAURA.HORTON=HASBRO.COM ====SECOND NOTIFY PARTY EMAIL ADDRESS: ECASEY=ANDERINGER.COM HASBRO=ANDERINGER.COM |
| 2025-02-21 |
HNLTIN24QA0211 |
2M DISTRIBUTORS LLC |
6957.0 kg |
950300
|
4375 BOXES O B HASBRO INTERNATIONAL TRADING B.V. C O HASBRO ASIA PACIFIC MARKETING LTD. PO LINE 00010 ITEM# F32455X00 - TOYS AS PER PO NO. 210289 - ITEM NO. : F3245 - DESCRIPTION : PLA MRS POTATO HEAD HSN CODE: 95030020 INVOICE NUMBER: F20000007794 DATE: 26.12.2024 NET WT: 6037.50 KGS QUANTITY -17500 AND BOXES -4375 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS - FREIGHT COLLECT SHIP TO : 2M C O K-1 LOGISTICS 1715 S. ANDERSON AVENUE COMPTON CA 90220 UNITED STATES SBILL NO DATE: 6800893 DT 27-DEC-2024 |
| 2025-02-09 |
HNLTINA24Q0072 |
2M DISTRIBUTORS LLC |
3285.0 kg |
950300
|
O B HASBRO INTERNATIONAL TRADING B.V. C O HASBRO ASIA PACIFIC MARKETING LTD. PO LINE 00010 ITEM# F32455X00 BOOKING DETAILS : - TOYS AS PER PO NO. 210296 - ITEM NO. : F3245 - DESCRIPTION : PLA MRS POTATO HEAD - INVOICENO: F20000007650 DT: 21.12.2024 - HTS: 95030020 QUANITY: 8264 NOS & 2066 BOXES SB DATE: 6691760 DT: 23-DEC-2024 NET WEIGHT : 2851.08 KGS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS SHIPPER++ O B HASBRO INTERNATIONAL TRADING B.V., C O HASBRO ASIA PACIFIC MARKETING LTD., |
| 2025-02-04 |
MEDUVW335230 |
|
7175.0 kg |
950300
|
TOTAL CARTONS 2567 GRAB AND GO AST 1 - F8248 0000 SIMON MICRO SERIES - B0640U0A5 NER FORTNITE PEELY PACK - F27202210 NER N SERIES DUO PACK - G14922210 NER ELITE DISRUPTOR REFLEX BLUE - F2697F060 NER N STRIKE DISRUPTOR - B9837F063 HSN CODE : 95030020 & 95030010 INVOICE NUMBER : F20000006864 AND F20000006894 DATE : 28.11.2024 NET WT : 6056.51 KGS QUANTITY : 1 5526 AND BOXES 2567 PO NO : 453482419, 453502411,453514081,453514 082,453519864,453514083,45 3517055,453519862 CUSTOMER PO NO : 453481121, 453501056, 453512431, 453512431, 453518195 , 453512431, 453515229, 453518195 SHIPPING BILL NO / DATE : 6025130 DT: 29.11.2024 6025123 DT: 29.11.2024 |
| 2025-02-03 |
OWLVSSG24L81975 |
BARNES & NOBLE INC |
4145.0 kg |
950300
|
RBK RSN RUBIKS TRACKS 100 GML4PKSLD RBK RSN RUBIKS TRACKS 125 GML4PKSLD HS CODE 95030020 |
| 2025-01-25 |
DMALMAAA48475 |
HASBRO INC |
7493.0 kg |
950300
|
TOTAL CARTONS 5740 PLASTIC TOYS NER FORTNIT E BLUE SHOCK MPH MR/MRS POTATO ASST-F94165L0 0 NER ELITE 2.0 ECHO CS 10 DIS COLOR BLASTE R GREEN US- F2531F060 MPH MRS POTATO HEAD HSN CODE: 95030020 INVOICE NUMBER: F20000006 657 & F20000006660 DATE: 21.11.2024 NET WT: 6288.55 KGS QUANTITY 20692 AND BOXES 5740 PO NO: 453514076, 453514075, 453504852 , 453504851, 453507516, 453514078, 453517 048, 453510661 CUSTOMER PO NO: 453512430, 45 3512430, 453503440, 453503440, 453505963, 4 53512430, 453515228, 453509181 SB NO: 57901 06 AND DATE: 2024/11/21 SB NO: 5801388 AND DATE: 2024/11/21 |
| 2025-01-25 |
DMALMAAA48528 |
|
6578.0 kg |
950300
|
01X40 HC CONTAINER SAID TO CONTAIN TOTAL CAR TONS : 1337 OF PLASTIC TOYS GRAB AND GO AST 1 - F82480000 GRAB AND GO AST 1 - F82480000 NER NSTRIKE DISRUPTOR - B9837F063 GRAB AND GO AST 1 - F82480000 NER N SERIES PURESTRIK E - G08752210 PERFECTION PLUS - F13610000 G RAB AND GO AST 1 - F82480000 GRAB AND GO AST 2 - F82490000 NER NSTRIKE DISRUPTOR - B9837 F063 NER N SERIES DUO PACK - G14922210 MPH MR MRS POTATO HEAD AST-F94165L61 NER SOA MIN ECRAFT - F90805L00 CLASSIC OPERATION REFRESH - G09510000 NER N SERIES DUO PACK - G1492221 0 HSN CODE: 95030020 INVOICE NUMBER : F2000 0006878 & F20000006893 DATE: 28.11.2024 NET WT : 5771.23 KGS QUANTITY - 13686 AND BOXES - 1337 PO NO:453499810, 453502408, 45351066 0, 453514077, 453517053, 453517049, 45351705 0, 453517051, 453519858, 453514079, 45351705 2, 453517792, 453519859, 453524229 CUSTOMER PO NO: 453498209, 453501055, 453509181, 453 512430, 453515228, 453515228, 453515228, 453 515228, 453518194, 453512430, 453515228, 453 517632, 453518194, 453521993 S.BILL NO: 601 7762 & 6017766 DT:29.11.2024 FREIGHT COLLECT |
| 2025-01-25 |
DMALMAAA48179 |
HASBRO INC |
9033.0 kg |
711790
|
PLASTIC TOY |
| 2024-12-13 |
DMALMAAA47359 |
HASBRO INC |
16481.0 kg |
950300
|
02X40 HC CONTAINER SAID TO CONTAIN TOTAL 112 31 CARTONS TOYS FG MPH MR/MRS POTATO F94165 L00 FG MPH MR/MRS POTATO F94165L00 GRAB AND GO AST 2 F82490000 SIMON AND BOP IT MICRO A ST B29550005 GRAB AND GO AST 1 F82480752 NE T N SERIES WARD G01322210 HSN CODE : 9503002 0 INVOICE NUMBER : F20000005630 / F20000005 635 DATE : 16.10.2024 NET WT : 6539.15 KGS QUANTITY : 23946 AND BOXES 6231 CUSTOMER PO NO : 453489258 / 453492138 / 453481121 / 453492138 /453465542 / 453492138 / 453481121 / 453472475 PO NO: 453490671 , 453493569 / 453 482421 / 453493566 / 453466312 / 453493567 / 453482420 / 453472660 NER N SERIES WARD G0 1322210 HSN CODE : 95030020 INVOICE NUMBER : F20000005629 , DT: 16.10.2024 NET WT : 69 50.00KGS QUANTITY : 30000 AND BOXES - 5000 SHIPPING BILL NO: 4868624 DT: 16.10.2024 SH IPPING BILL NO: 4868769 DT: 16.10.2024 SHIPP ING BILL NO : 4868623 DT: 16.10.2024 TOYS |
| 2024-12-09 |
DMALMAAA46897 |
HASBRO INC |
14996.0 kg |
711790
|
PLASTIC TOY PLASTIC TOY |
| 2024-12-02 |
DMALMAAA47360 |
|
8547.0 kg |
950300
|
01X40 HC CONTAINER SAID TO CONTAIN TOTAL 67 62 CARTONS TOYS MPH MR MRS POTATO HEAD AST F94165L00 / MPH MRS POTATO HEAD 94185X00 / MPH CREATE YOUR POTATO HEAD FAMILY F94085L00 HSN CODE : 95030020 INVOICE NUMBER : F2000 0005694 DATE : 17.10.2024 NET WT : 7243.92 KGS QUANTITY - 20625 AND BOXES - 6762 SHIPP ING BILL NO: 4912651 DT: 18.10.2024 PO : 453 487700 , 453493563 , 453493564, 453493562 , 453499811 CUSTOMER PO NO : 453486519 , 453492 137 , 453498209 |
| 2024-12-01 |
DMALMAAA47058 |
|
24256.0 kg |
950300
|
TOYS TOYS 03X40 HC CONTAINER SAID TO CONTAIN TOTAL 785 0 CARTONS OF TOYS NER N SERIES TRIPLE ACTION PACK NER N SERIES WARD GRAB AND GO AST 2 MPH MR POTATO HEAD MPH MR MRS POTATO HEAD AS T HSN CODE : 95030020 INVOICE NUMBER : F20 000005163,F20000005164, F20000005165, F2000 0005143 DATE : 28.09.2024 NET WT : 21424.34 KGS QUANTITY : 39060 AND BOXES - 7850 PO NO : 453487701 , 453443093 , 453466306 , 453 493565 , 453434023 , 453490670 CUSTOMER P O NO : 453486519 , 453440529 , 453465541 , 453492137 , 453431852 , 453489257 S/BILL NO : 4438867, 4438871, 4438868 & 4429728 DT: 28.09.2024 FREIGHT COLLECT |
| 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 |