| 2024-10-07 |
MAEU243268810 |
WAL MART INC |
5300.77 kg |
950300
|
TOYS NERF FN PEELY PACK P.O. NO.:0840841813 PLACE OF DELIV ERY: SUFFOLK-STORAGE INV :F 20000003461 DT:17-AUG-24 SB :3278099 DT:17.08.2024 HTS C ODE: 950300 CNTR_NO TRHU4054 196 CARRIER SEAL MLIN1461159 WALMART SEAL KWINB32908 S HIPPER: MICRO PLASTICS PVT LT D EOU III 318-G, 2ND PHASE, K IADB INDUST AREA HAROHALLI, K ANAKAPURA TAL |
| 2024-09-28 |
UASI2911515640 |
KROGER TRANSLOAD |
612.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKETING LTD.PO LINE 00010 ITEM G01322210[BOOKING DETAILSTOYS IN ACCORD ANCE WITH FRED MEYER INC DBAKROGER PURCHASE ORDER NUMBER 0032844279SKU NO. 97002246STYLE NO. G0132DESCRIPTION : NER N SERIES WARDHS CODE : 95030020INVOICE NUMBER: F20000001131DATE: 14/06/2024NET WT:500.40 KGSQUANTITY2160 AND BOXES 360SB NO:1675528 / 14.06.2024 |
| 2024-08-28 |
HCLLMAA240001823 |
HORNBY AMERICA INC |
779.0 kg |
950320
|
REDUCED SCALE HOBBY MODELS |
| 2024-07-28 |
MAEU239802915 |
|
14785.09 kg |
950300
|
125 CARTONS HFE PO#: 04533 83765/ 00010 CUSTOMER PO#: 04 53382972 MATERIAL #: F1361000 0 MATERIAL DESC: PERFECTION PLU S QUANTITY: 1250 HTS : 95030020 -KARNATAKA 562112 IN DIA O/B HASBRO S.A. -- 151 CARTONS HFE PO#: 04534 03304/ 00010 CUSTOMER PO#: 04 53402726 MATERIAL #: F1361000 0 MATERIAL DESC: PERFECTION PLU S QUANTITY: 1510 HS COD E : 95030020 1346 CARTONS HFE PO#: 0453 398818/ 00010 CUSTOMER PO#: 0 453397456 MATERIAL #: B983722 12 MATERIAL DESC: NER NSTRIK E DI SRUPTOR QUANTITY: 4038 HS CODE: 95030020 INVOICE NO .: F20000001020 INVOICE DATE 302 CARTONS HFE PO#: 04534 49794/ 00010 CUSTOMER PO#: 04 53448185 MATERIAL #: F9840221 0 MATERIAL DESC: NER N SERIE S T RIPLE ACTION PACK QUANTI TY: 1812 HS CODE : 95030020 ATTN: WAREHOUSE MANAGER EMAIL : NFICADRAYCSR@NFIINDUSTRIES .COM --- E-MAIL ADDRESS : [email protected] ---- E-MAIL ADDRESS : ECASEY@AND ERINGER.COM HASBRO@ANDERINGER .COM ALL CHARGES ORIGIN LOCAL CHARGES AND FREIGHT ARE CO LLECT. : 2024-06-10 1200 CARTONS HFE PO#: 0453 449794/ 00010 CUSTOMER PO#: 0 453448185 MATERIAL #: F984022 10 MATERIAL DESC: NER N SERI ES T RIPLE ACTION PACK QUANT ITY: 7200 HS CODE : 95030020 INVOICE NO.: F20000001022 I NVOICE DATE: 2024-06-10 |
| 2024-07-28 |
HDMUMAAM89723700 |
|
13300.0 kg |
240310
|
NER MINECRAFT CRP AND SKLT PACK NER MINECRAFT CRP AND SKLT PACK NER MINECRAFT CRP AND SKLT PACK NER MINECRAFT CRP AND SKLT PACK NER MINECRAFT CRP AND SKLT PACK |
| 2024-07-28 |
HDMUMAAM57771900 |
|
12004.0 kg |
110813
|
PLA MRS POTATO HEAD PLA MRS POTATO HEAD PLA MRS POTATO HEAD PLA MRS POTATO HEAD |
| 2024-07-27 |
HLCUMA3240629603 |
WAL MART INC |
1340.0 kg |
950300
|
TOYS SHIPPER MICRO PLASTICS PVT LTD EOU III 318-G, 2ND PHASE, KIADB INDUST AREA HAROHALLI, KANAKAPURA TAL TOYS NERF N SERIES WARD P.O.NO. 0819191396 PLACE OF DELIVERY SOUTHGATE-FLOW INV F20000000684 DT 28-05-2024 HTS CODE 950300 SB NO SB DATE 1251811 2024-05-29 CNTR_NO GESU6383811 CARRIER SEAL HLG8853382 WALMART SEAL KWINC11848 XXINDIA |
| 2024-07-25 |
HCLLMAA240001040 |
HORNBY AMERICA INC |
4471.0 kg |
950320
|
MODEL HOBBY KITS |
| 2024-07-21 |
ONEYMUME50407400 |
|
7500.0 kg |
|
GUESS WHO ANIM, HUNGRY HUNGRY HIPPOS REFRESH, |
| 2024-07-21 |
ONEYMUME53716300 |
|
6554.0 kg |
940530
|
HUNGRY HUNGRY HIPPOS REFRESH NER LIONFURY NER SHARKFIRE NER SHARKFIRE HUNGRY HUNGRY HIPPOS REFRESH NER LIONFURY NERELITE JR RACER NERN SERIES WARD NERN SERIES WARD |
| 2024-07-20 |
MAEU239701763 |
|
6641.61 kg |
950300
|
119 CARTONS HFE PO#: 04533 90229/ 00010 CUSTOMER PO#: 04 53388134 MATERIAL #: F94175X0 0 MATERIAL DESC: MPH MR POTA TO HEAD QUANTITY: 357 HS CO DE : 95030020 INVOICE NO.: F2 0000000787 INVOICE DATE: 30/ 128 CARTONS HFE PO#: 04534 18517/ 00010 CUSTOMER PO#: 04 53417460 MATERIAL #: F94185X0 0 MATERIAL DESC: MPH MRS POT ATO HEAD QUANTITY: 384 HS C ODE : 95030020 103 CARTONS HFE PO#: 04534 20454/ 00010 CUSTOMER PO#: 04 53417460 MATERIAL #: F94175X0 0 MATERIAL DESC: MPH MR POTA TO HEAD QUANTITY: 309 HS CO DE : 95030020 1133 CARTONS HFE PO#: 0453 405711/ 00010 CUSTOMER PO#: 0 453404988 MATERIAL #: E948522 12 MATERIAL DESC: NER ELITE 2.0 COMMANDER RD 6 QUANTITY: 4532 HS CODE : 95030020 117 CARTONS HFE PO#: 04534 12313/ 00010 CUSTOMER PO#: 04 53411138 MATERIAL #: F4108221 1 MATERIAL DESC: NER FORTNIT E B LUE SHOCK QUANTITY: 468 HS CODE : 95030020 238 CARTONS HFE PO#: 04534 20349/ 00010 CUSTOMER PO#: 04 53417397 MATERIAL #: F4108221 1 MATERIAL DESC: NER FORTNIT E B LUE SHOCK QUANTITY: 952 HS CODE : 95030020 196 CARTONS HFE PO#: 04533 76042/ 00010 CUSTOMER PO#: 04 53367468 MATERIAL #: G03905L0 0 MATERIAL DESC: MPH EXPRESS YO URSPUD QUANTITY: 1176 H S CODE : 95030020 5/2024 -KARNATAKA 562112 INDI A O/B HASBRO S.A. -- ATT N: WAREHOUSE MANAGER EMAIL : [email protected] OM --- E-MAIL ADDRESS : LAU [email protected] ---- E -MAIL ADDRESS : ECASEY@ANDERI NGER.COM [email protected] M ALL CHARGES ORIGIN LOCAL CHARGES AND FREIGHT ARE COLL ECT. |
| 2024-07-20 |
MAEU240191079 |
|
6881.11 kg |
950300
|
326 CARTONS HFE PO#: 04533 89651/ 00010 CUSTOMER PO#: 04 53388102 MATERIAL #: F94185X0 0 MATERIAL DESC: MPH MRS POT ATO HEAD QUANTITY: 978 HS C ODE: 95030020 INVOICE NO.: F2 0000000897 INVOICE DATE: 202 625 CARTONS HFE PO#: 04534 37650/ 00010 CUSTOMER PO#: 04 53430670 MATERIAL #: F32445X0 0 MATERIAL DESC: PLA MR POTA TO HEAD QUANTITY: 2500 HS C ODE : 95030020 625 CARTONS HFE PO#: 04534 37652/ 00010 CUSTOMER PO#: 04 53430671 MATERIAL #: F32455X0 0 MATERIAL DESC: PLA MRS POT ATO HEAD QUANTITY: 2500 HS CODE : 95030020 1625 CARTONS HFE PO#: 0453 425053/ 00010 CUSTOMER PO#: 0 453420762 MATERIAL #: E948522 12 MATERIAL DESC: NER ELITE 2.0 COMMANDER RD 6 QUANTITY: 6500 HS CODE : 95030020 4-06-04 -KARNATAKA 562112 IND IA O/B HASBRO S.A. -- AT TN: WAREHOUSE MANAGER EMAIL : NFICADRAYCSR@NFIINDUSTRIES. COM --- E-MAIL ADDRESS : LA [email protected] ---- E-MAIL ADDRESS : ECASEY@ANDER INGER.COM [email protected] OM ALL CHARGES ORIGIN AND F REIGHT CHARGES ARE COLLECT. |
| 2024-07-14 |
HDMUMAAM03491800 |
|
7693.0 kg |
110813
|
PLA MR POTATO HEAD PLA MR POTATO HEAD |
| 2024-07-14 |
HDMUMAAM49974600 |
|
13839.0 kg |
110813
|
NER ELITE 2.0 NER SOA FLIP MPH MR POTATO HEAD FREIGHT COLLECTHFE PO# 0453368916/ 00010CUST FREIGHT COLLECTHFE PO# 0453368900/ 00010CUST FREIGHT COLLECTHFE PO# 0453389655/ 00010CUST FREIGHT COLLECTHFE PO# 0453390225/ 00010CUST FREIGHT COLLECTHFE PO# 0453390237/ 00010CUST FREIGHT COLLECTHFE PO# 0453420460/ 00010CUST FREIGHT COLLECTHFE PO# 0453431371/ 00010CUST FREIGHT COLLECTHFE PO# 0453390235/ 00010CUST FREIGHT COLLECTHFE PO# 0453389256/ 00010CUST FREIGHT COLLECTHFE PO# 0453390236/ 00010CUST |
| 2024-07-14 |
HDMUMAAM73661800 |
|
12834.0 kg |
940530
|
NER N SERIES TRIPLE ACTION PACK NER N SERIES TRIPLE ACTION PACK |
| 2024-07-14 |
MAEU239681591 |
|
12323.86 kg |
950300
|
1000 CARTONS HFE PO#: 0453 449793/ 00010 CUSTOMER PO#: 0 453448185 MATERIAL #: F984022 10 MATERIAL DESC: NER N SERI ES T RIPLE ACTION PACK QUANT ITY: 6000 HS CODE : 95030020 -KARNATAKA 562112 INDIA O/ B HASBRO S.A. -- ATTN: WAR EHOUSE MANAGER EMAIL : NFICA [email protected] -- - E-MAIL ADDRESS : LAURA.HOR [email protected] ---- E-MAIL A DDRESS : [email protected] OM [email protected] ALL CHARGES ORIGIN AND FREIGHT C HARGES ARE COLLECT. FREIGHT C OLLECT 546 CARTONS HFE PO#: 04533 94789/ 00010 CUSTOMER PO#: 04 53394284 MATERIAL #: G0132221 0 MATERIAL DESC: NER N SERIE S W ARD QUANTITY: 3276 HS C ODE: 95030020 INVOICE NO.: F2 0000000709 INVOICE DATE: 202 930 CARTONS HFE PO#: 04533 94790/ 00010 CUSTOMER PO#: 04 53394284 MATERIAL #: G0132221 0 MATERIAL DESC: NER N SERIE S W ARD QUANTITY: 5580 HS C ODE : 95030020 763 CARTONS HFE PO#: 04533 94791/ 00010 CUSTOMER PO#: 04 53394284 MATERIAL #: G0132221 0 MATERIAL DESC: NER N SERIE S W ARD QUANTITY: 4578 HS C ODE : 95030020 350 CARTONS HFE PO#: 04534 49793/ 00010 CUSTOMER PO#: 04 53448185 MATERIAL #: F9840221 0 MATERIAL DESC: NER N SERIE S T RIPLE ACTION PACK QUANTI TY: 2100 HS CODE : 95030020 4-05-28 |
| 2024-07-14 |
UASI2911042464 |
KROGER TRANSLOAD |
680.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKETING LTD.PO LINE 00010 ITEM G01322210BOOKING DETAILS:TOYSIN ACCORDANCE WITH FRED MEYER INC DBA KROGERPURCHASE ORDER 60022068STOCK G0132KROGER LINE 145615ITEM DESCRIPTION:NER N SERIES WARDHS CODE:9503002INVOICE NUMBER: F20000000104DATE:07/05/2024NET WT:556.00 KGSQUANTITY 2400 AND BOXES 400SB N O: 9723324 /05.05.2024 |
| 2024-07-14 |
UASI2911042332 |
KROGER TRANSLOAD |
340.0 kg |
950300
|
O/B HASBRO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKETING LTD.PO LINE 00010 ITEM G01322210BOOKING DETAILS TOYSIN ACCORDANCE WITH FRED MEYER INC DBA KROGER PURCHASE ORDER 500-31958STOCK G0132KROGER LINE145615ITEMDESCRIPTION:NER N SERIES WARDHS CODE:9503002 0INVOICE NUMBER: F20000000105DATE:07/05/2024N ET WT:278.00 KGSQUANTITY 1200 AND BOXES200S B NO:9123346 / 08.05.2024 |
| 2024-07-11 |
BOPTICHSE0017375 |
MEIJER DISTRIBUTION INC |
108.0 kg |
940530
|
NER N SERIES WARD - STYLE NO: G0132 - UPC NO: 195166265094 |
| 2024-07-11 |
BOPTICHSE0017376 |
MEIJER DISTRIBUTION INC |
202.0 kg |
940530
|
NER N SERIES WARD - STYLE NO: G0132 - UPC NO: 195166265094 |
| 2024-06-18 |
ONEYMUME47582700 |
HASBRO INC |
5737.0 kg |
|
NER GELFIRE IG NITOR NER GELFIRE IG NITOR NER GELFIRE IG NITOR NER GELFIRE IG NITOR NER GELFIRE IG NITOR NER GELFIRE IG NITOR NER GELFIRE IG NITOR |
| 2024-06-14 |
BOPTICHSE0017373 |
MEIJER DISTRIBUTION INC |
120.0 kg |
110813
|
MPH MR MRS POTATO HEAD AST - STYLE NO: F9416 - UPC NO: 5010996192394 |
| 2024-06-14 |
BOPTICHSE0017374 |
MEIJER DISTRIBUTION INC |
221.0 kg |
110813
|
MPH MR MRS POTATO HEAD AST - STYLE NO: F9416 - UPC NO: 5010996192394 |
| 2024-06-09 |
MEDUJ7491981 |
|
5872.0 kg |
950300
|
FREIGHT COLLECT HFE PO#: 0453387215/ 00010 CUSTO MER PO#: 0453385610 MATE RIAL #: F9 4095L00 MATERI AL DESC: MPH TRENDY TAT ERS AST QUANTITY: 330 HTS: 95030020 INV: U4/2 3 24/01281 S/BILL NO.: 875 8807 S/B DATE: 3 0.03.2024 FREIGHT COLLECT HFE PO#: 0453401753/ 00010 CUSTO MER PO#: 0453400905 MATE RIAL #: F63562211 MATERI AL DESC: NER ELITE 2.0 S LYSHOT QUANTITY: 462 H TS: 95030020 INV: IN2562 100004 S/BILL NO.: 40021 79 S/B DATE: 04.04.2024 FREIGHT COLLECT HFE PO#: 0453400274/ 00010 CUSTO MER PO#: 0453399593 MATE RIAL #: E9 5332212 MATERI AL DESC: NER ELITE 2.0 E C HO CS 10 QUANTITY: 360 HTS: 95030020 INV: U4/ 2324/01281 S/BILL NO.: 8 758807 S/B DA TE: 30.03.202 4 FREIGHT COLLECT HFE PO#: 0453393569/ 00010 CUSTO MER PO#: 0453391559 MATE RIAL #: F8 6435L00 MATERI AL DESC: NER SOA FLIP F ILL QUANTITY: 492 HTS: 95030020 INV: U4/232 4/0 1281 S/BILL NO.: 8758807 S/B DATE: 30.0 3.2024 FREIGHT COLLECT HFE PO#: 0453403313/ 00010 CUSTO MER PO#: 0453400505 MATE RIAL #: F0 4232214 MATERI AL DESC: NER ELITE 2.0 E A GLEPOINT RD 8 QUANTITY: 552 HTS: 95030020 INV: IN2462102784 S/BILL NO.: 4002045 S/B DA TE: 28.03 .2024 FREIGHT COLLECT HFE PO#: 0453374932/ 00010 CUSTO MER PO#: 0453373295 MATE RIAL #: F63562211 MATERI AL DESC: NER ELITE 2.0 S LYSHOT QUANTITY: 1200 HTS: 95030020 INV: IN246 2102783 S/BILL NO.: 4002 045 S/B DATE: 28.03.2024 FREIGHT COLLECT HFE PO#: 0453368910/ 00010 CUSTO MER PO#: 0453367468 MATE RIAL #: F94165L00 MATERI AL DESC: MPH MR MRS POT ATO HEAD ASTQUANTITY: 6 57 HTS: 95030020 INV: U4/2324/01 281 S/BILL NO.: 8758807 S/B DATE: 30.03. 2024 FREIGHT COLLECT HFE PO#: 0453368909/ 00010 CUSTO MER PO#: 0453367468 MATE RIAL #: F94165L00 MATERI AL DESC: MPH MR MRS POT ATO HEAD ASTQUANTITY: 6 57 HTS: 95030020 INV: U4/2324/01 281 S/BILL NO.: 8758807 S/B DATE: 30.03. 2024 FREIGHT COLLECT HFE PO#: 0453400272/ 00010 CUSTO MER PO#: 0453399593 MATE RIAL #: F0 040AS02 MATERI AL DESC: NER ELITE 2.0 R E FILL 20 QUANTITY: 1792 HTS: 95030020 INV: 2 3241 054 S/BILL NO.: 8811558 S/B DATE: 01 .04.2024 FREIGHT COLLECT HFE PO#: 0453336055/ 00010 CUSTO MER PO#: 0453335388 MATE RIAL #: F8 646AS00 MATERI AL DESC: NER LIONFURY QU A NTITY: 1002 HTS: 950300 20 INV: C1JP9E242 50019 S /BILL NO.: 8924147 S/B D ATE: 05.04 .2024 =KARNATA KA 562112 INDIA ON BEHAL F OF HASBRO S.A LEVELS L18-L20 HANG SENG TO FREIGHT COLLECT HFE PO#: 0453396065/ 00010 CUSTO MER PO#: 0453384856 MATE RIAL #: F0 040AS02 MATERI AL DESC: NER ELITE 2.0 R E FILL 20 QUANTITY: 2848 HTS: 95030020 INV: 2 3241 054 S/BILL NO.: 8811558 S/B DATE: 01 .04.2024 FREIGHT COLLECT HFE PO#: 0453360834/ 00010 CUSTO MER PO#: 0453358716 MATE RIAL #: F9938US21 MATERI AL DESC: NER GELFIRE IG NITOR QUANTITY: 2708 H TS: 95030020 INV: 23241054 S/BILL NO.: 8811558 S/B DATE: 01.04.2024 FREIGHT COLLECT HFE PO#: 0453360833/ 00010 CUSTO MER PO#: 0453358716 MATE RIAL #: F9938US21 MATERI AL DESC: NER GELFIRE IG NITOR QUANTITY: 3000 H TS: 95030020 INV: 23241054 S/BILL NO.: 8811558 S/B DATE: 01.04.2024 WER TELFORD PLAZA, 33 WAI YIP STREET KOWLOO N BAY, HO NG KONG == E-MAIL ADD RESS : LAURA.HORTON=HASB RO.COM === E-MAIL ADDR ESS : ECASEY=ANDERINGER. COM HASBRO=ANDE RINGER.CO M |
| 2024-05-07 |
MEDUJ7066809 |
HASBRO INC |
6098.0 kg |
950300
|
FREIGHT COLLECT HFE PO#: 0453368907/ 00010 CUSTO MER PO#: 0453367468 MATE RIAL #: F9 4165L00 MATERI AL DESC: MPH MR MRS POT ATO HEAD AST QUANTITY: 2 127 HTS : 95030020 I NV: U4/2324/01182 S/BILL NO. : 8192326 S/B DATE: 09.0 3.2024 FREIGHT COLLECT HFE PO#: 0453374931/ 00010 CUSTO MER PO#: 0453373295 MATE RIAL #: F6 3562211 MATERI AL DESC: NER ELITE 2.0 S L YSHOT QUANTITY: 924 H TS : 95030020 INV: IN246 2102655 S/BILL NO.: 4001 572 S/B DA TE: 11.03.2024 FREIGHT COLLECT HFE PO#: 0453360830/ 00010 CUSTO MER PO#: 0453358716 MATE RIAL #: F9 938US21 MATERI AL DESC: NER GELFIRE IG NITO R QUANTITY: 6252 H TS : 95030020 INV: 232 4096 0 S/BILL NO.: 8231286 S/ B DATE: 11. 03.2024 FREIGHT COLLECT HFE PO#: 0453372958/ 00010 CUSTO MER PO#: 0453370077 MATE RIAL #: F8 8150000 MATERI AL DESC: HUNGRY HUNGRY H I PPOS REFRESH QUANTITY: 2500 HTS : 9503002 0 INV: C1JP9E23241028 S/BILL N O.: 8254113 S/B DATE: 12 .03.2024 =KARNATAKA 5621 12 IN DIA ON BEHALF OF H ASBRO S.A LEVELS L18- FREIGHT COLLECT HFE PO#: 0453394520/ 00010 CUSTO MER PO#: 0453393356 MATE RIAL #: F8 2732212 MATERI AL DESC: NER ELITE 2.0 F A CE OFF TARGET SET QUANT ITY: 360 HTS : 95 030020 INV: IN2462102648 S/BILL NO.: 4001 572 S/B DATE: 11.03.2024 FREIGHT COLLECT HFE PO#: 0453336053/ 00010 CUSTO MER PO#: 0453335388 MATE RIAL #: F8 646AS00 MATERI AL DESC: NER LIONFURY QU A NTITY: 501 HTS : 950300 20 INV: C1JP9E232 41028 S /BILL NO.: 8254113 S/B D ATE: 12.03 .2024 L20 HANG SENG TOWER TELFORD PLAZA, 33 WAI Y IP STREE T KOWLOON BAY, HONG KONG == E-MAIL ADDRESS : LAURA.HORTON=HASBRO.COM == = E-MAIL ADDRESS : ECASEY=ANDERINGER.COM H ASBRO=ANDERINGER.COM |
| 2024-05-02 |
MEDUJ7192472 |
|
304.0 kg |
950300
|
ONE HUNDRED CARTONS ONLY PO LINE 00010 ITEM# F8643 5L10 PO_NO :14906280 STYLE_NO :F8643 5L10, F8643 QTY : 400 PCS NET_WGT : 274.00 KGS INV_NO :U4 /2324/01203 DT:15.03.202 4 HS_CODE :95030020 SB _NO :8352046 DT: 15 .03.202 4 CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MEDU J7 192472,MEDUJ7192480,MEDU J7192464,MEDUJ7188017,MEDU J7192498,MEDUJ7192506 |
| 2024-04-04 |
MEDUE7528338 |
HASBRO COLOMBIA S A |
5282.0 kg |
950300
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358301 / 00010 CUSTO MER PO#: 0453356072 MATE RI AL #: F41902213 MATERI AL DESC: NER ELITE 2 .0 P ROSPECT QS 4 QUANTITY: 1 050 HTS : 95030020 INV: IN2462102410 S/BILL NO. : 4 000840 S/B DATE: 12.0 2.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453342240 / 00010 CUSTO MER PO#: 0453341685 MATE RI AL #: F88155730 MATERI AL DESC: HUNGRY HUNG RY H IPPOS REFRESH QUANTITY: 444 HTS : 95030020 INV: C1JPE23240915 S/BILL NO .: 7 504575 S/B DATE: 13. 02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453363457 / 00010 CUSTO MER PO#: 0453357726 MATE RI AL #: F0040AS02 MATERI AL DESC: NER ELITE 2 .0 R EFILL 20 QUANTITY: 1200 HTS : 95030 020 INV: 232 40915 S/BILL NO.: 750520 0 S/B DATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453347250 / 00010 CUSTO MER PO#: 0453344909 MATE RI AL #: E9484AS02 MATERI AL DESC: NER ELITE 2 .0 R EFILL 50 QUANTITY: 582 HTS : 950300 20 INV: 2324 0915 S/BILL NO.: 7505200 S/B D ATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358303 / 00010 CUSTO MER PO#: 0453356072 MATE RI AL #: F63562211 MATERI AL DESC: NER ELITE 2 .0 S LYSHOT QUANTITY: 300 H TS : 95030 020 INV: IN24 62102406 S/BILL NO.: 400 08 40 S/B DATE: 12.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453350734 / 00010 CUSTO MER PO#: 0453343320 MATE RI AL #: F0040AS02 MATERI AL DESC: NER ELITE 2 .0 R EFILL 20 QUANTITY: 1288 HTS : 95030 020 INV: 232 40915 S/BILL NO.: 750520 0 S/B DATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453359373 / 00010 CUSTO MER PO#: 0453357726 MATE RI AL #: E9484AS02 MATERI AL DESC: NER ELITE 2 .0 R EFILL 50 QUANTITY: 792 HTS : 950300 20 INV: 2324 0915 S/BILL NO.: 7505200 S/B D ATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358302 / 00010 CUSTO MER PO#: 0453356072 MATE RI AL #: F41902213 MATERI AL DESC: NER ELITE 2 .0 P ROSPECT QS 4 QUANTITY: 9 48 HTS : 95030020 INV: IN2462102409 S/BILL NO.: 40008 40 S/B DATE: 12.02 .2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358236 / 00010 CUSTO MER PO#: 0453356072 MATE RI AL #: E99522212 MATERI AL DESC: NER ELITE 2 .0 V OLT SD 1 QUANTITY: 1672 HTS : 95030 020 INV: 232 40915 S/BILL NO.: 750520 0 S/B DATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358300 / 00010 CUSTO MER PO#: 0453356072 MATE RI AL #: E95272215 MATERI AL DESC: NER ELITE 2 .0 S HOCKWAVE RD 15 QUANTITY: 366 HTS : 95030020 INV : IN2462102407 S/BILL NO .: 4000840 S/B DATE: 12. 02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453343558 / 00010 CUSTO MER PO#: 0453343210 MATE RI AL #: F32445X00 MATERI AL DESC: PLA MR POTA TO H EAD QUANTITY: 500 HTS : 95030020 INV: U4/2324 /01050 S/BILL NO.: 74379 43 S/B DATE: 10.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS ; OTHER TOYS; REDUCED-SIZE SCALE RECREATIONA L MODELS, WORKING OR NOT - TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453363456 / 00010 CUSTO MER PO#: 0453357726 MATE RI AL #: F0040AS02 MATERI AL DESC: NER ELITE 2 .0 R EFILL 20 QUANTITY: 864 HTS : 950300 20 INV: 2324 0915 S/BILL NO.: 7505200 S/B D ATE: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453297201 / 00010 CUSTO MER PO#: 0453294900 MATE RI AL #: F8646AS00 MATERI AL DESC: NER LIONFUR Y QU ANTITY: 300 HTS : 95030 020 INV: C1JPE23240915 S /BILL NO.: 7504575 S/B D AT E: 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453320507 / 00010 CUSTO MER PO#: 0453319478 MATE RI AL #: F8645AS00 MATERI AL DESC: NER SHARKFI RE Q UANTITY: 396 HTS : 9503 0020 INV: C1JPE23240915 S/BILL NO.: 7504575 S/B DATE : 13.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453355799 / 00010 CUSTO MER PO#: 0453353955 MATE RI AL #: F97172210 MATERI AL DESC: NER INK MVL S QU ANTITY: 516 HTS : 95030 020 INV: IN2463101642 S/ BILL NO.: 4000833 S/B DA TE : 12.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453357342 / 00010 CUSTO MER PO#: 0453356041 MATE RI AL #: F63544680 MATERI AL DESC: NER ELITE 2 .0 S LASH QUANTITY: 408 HTS : 95030020 INV: IN2462 102408 S/BILL NO.: 40008 40 S/B DATE: 12.02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453376692 / 00010 CUSTO MER PO#: 0453375180 MATE RI AL #: E94852214 MATERI AL DESC: NER ELITE 2 .0 C OMMANDER RD 6 QUANTITY: 1524 HTS : 95030020 INV : U4/2324/01050 S/BILL N O.: 7437943 S/B DATE: 10 .02.2024 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453345702 / 00010 CUSTO MER PO#: 0453343957 MATE RI AL #: F50354680 MATERI AL DESC: NER ELITE 2 .0 A CE SD 1 QUANTITY: 750 HTS : 9503002 0 INV: C1J PE23240915 S/BILL NO.: 7 50457 5 S/B DATE: 13.02.202 4 =KARNATAKA 562112 I NDI A ON BEHALF OF HASBRO S .A LEVELS L1 8-L20 HANG S ENG TOWER TELFORD PLAZA, 33 WA I YIP STREET KOW LOON BAY, HONG KONG |
| 2024-04-01 |
MEDUE7314812 |
WAL MART CANADA CORP |
1288.0 kg |
950300
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOYS NER ELITE 2.0 COMMA NDER RD 6 P.O. NO. 2300 870870 ITEM NO. 31754785 H TS CODE: 9503009093 GLN NO.: 0681131000000 DEPT NO.: 00007 INV U4 /2324/01005 DT: 24 -01-20 24 SB NO SB DATE 70048 48 25-01-20 24 HTS CODE : 950300 -INDIA --EMAIL : WMCDOCS[AT]DAMCO.COM TAX ID: 887112126RM0001 CNTR NO.: MEDU7253636 QTY: 4 65 GROSS WE IGHT: 1288.05 0 CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTATION OF BL S MEDUE 7314812,MEDUE7314788,MEDUE 7309911,MEDUE7314796,MEDUE 7314804 |
| 2024-03-09 |
HCLLMAA230002801 |
HORNBY AMERICA INC |
2211.0 kg |
950320
|
REDUCED SIZE (SCALE) MODEL TOYS (MO |
| 2024-03-07 |
BOPTICHSE0017121 |
MEIJER DISTRIBUTION INC |
228.0 kg |
842290
|
NERF SOAKER FLIP FILL - STYLE NO: F8643 - UPC NO: 5010996207548 |
| 2024-03-07 |
BOPTICHSE0017122 |
MEIJER DISTRIBUTION INC |
292.0 kg |
842290
|
NERF SOAKER FLIP FILL - STYLE NO: F8643 - UPC NO: 5010996207548 |
| 2024-03-04 |
EXDO613485906 |
FLEXTRONICS AMERICA LLC |
1484.0 kg |
392690
|
EPH 702 00261 02 STOVEPIPE HORNET HTS: 39269099 |
| 2024-03-03 |
MEDUE7207065 |
|
1140.0 kg |
950300
|
THREE HUNDRED SEVENTY FIVE CARTONS ONLY FG NER S OA FLIP FILL- F86435L00/ F8G435L 10-FOBVERSION PO_NO :14906262 STYLE_NO : F8643 QTY : 1500 PCS NET_WGT : 1027.50 KGS I NV_N O :U4/2324/00986 DT: 19.01.2024 HS_CODE : 9503 0020 SB_NO :6878252 DT: 19.01.2024 CARGO TO BE RELEASED AGAINST THE SIMU LTANEO US PRESENTATION OF B L S MEDUE7207065,MEDUE7 20 7057,MEDUE7207073,MEDUE720 7081,MEDUE7184389,MEDUE720 7123, MEDUE7207115,MEDUE72 07099,MEDUE7207107,MEDUE72 07131,MEDUE7207149,MEDUE72 07156 |
| 2024-02-09 |
MAEU234082117 |
HASBRO DE MEXICO S DE R L DE C V |
11836.24 kg |
950300
|
2314 CARTONS FREIGHT COLLECT HFE PO#: 0453337472/ 00010 C USTOMER PO#: 0453333296 MATER IAL #: E94852214 MATERIAL DE SC: NER ELITE 2.0 COMMANDER R D 6 QUANTITY: 9256 HS CODE: 95030020 INVOICE NO.: U4/2324 /00846 INVOICE DATE: 2023-12 -14 ALL CHARGES ORIGIN AND FR EIGHT CHARGES ARE COLLECT. SH IPMENT TERM EX WORK. -KARNAT AKA 562112 INDIA O/B HASB RO S.A. -- MEXICO, MEXICO. C P. 11000 TELEPHONE: 52 55 52 84 4400 EXT.4411 E-MAIL: O [email protected] AX IDENTIFICATION NUMBER: HM E910724IM5 --- CONTACT: ALE JANDRA SOMARRIBA ROCHA EMAIL : ALEJANDRA.SOMARRIBAROCHA@EX PED ITORS.COM DANIEL DIAZ VE LAZQUEZ EMAIL : DANIEL.DIAZ2 @EXPEDITORS.COM ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABAN [email protected] OM TEL: 52 55 501 0 9354 750 CARTONS FREIGHT COLLECT HFE PO#: 0453335131/ 00010 CU STOMER PO#: 0453333384 MATERI AL #: F86435L00 MATERIAL DES C: NER SOA FLIP F ILL QUANTI TY: 3000 HTS : 95030020 INVO ICE NO.: U4/2324/00849 INVOI 1136 CARTONS FREIGHT COLLECT HFE PO#: 0453337473/ 00010 C USTOMER PO#: 0453333296 MATER IAL #: E94852214 MATERIAL DE SC: NER ELITE 2.0 COMMANDER R D 6 QUANTITY: 4544 HS CODE: 95030020 CE DATE: 2023-12-15 |
| 2024-02-03 |
HLCUMA3231224802 |
HASBRO INC |
6512.0 kg |
950300
|
NER SOA FLIP FILL FREIGHT COLLECT HFE PO 0453310385/ 00010 CUSTOMER PO 0453308256 MATERIAL F86435L00 MATERIAL DESC NER SOA FLIP F ILL NER SOA FLIP FILL FREIGHT COLLECT HFE PO 0453290856/ 00010 CUSTOMER PO 0453289215 MATERIAL F86435L00 MATERIAL DESC NER SOA FLIP F ILL NER SOA FLIP FILL FREIGHT COLLECT HFE PO 0453310386/ 00010 CUSTOMER PO 0453308256 MATERIAL F86435L00 MATERIAL DESC NER SOA FLIP F ILL NER SOA FLIP FILL FREIGHT COLLECT HFE PO 0453290855/ 00010 CUSTOMER PO 0453289215 MATERIAL F86435L00 MATERIAL DESC NER SOA FLIP F ILL QUANTITY 984 HTS 95030020 INV NO U4/2324/00865 DATE 2023-12-15 SB NO 6082699 DATE 2023-12-16 ALL CHARGES ORIGIN AND FREIGHT CHARGES ARE COLLECT. SHIPMENT TERM EX WORK X 562112 INDIA O/B HASBRO S.A. NOTIFY PARTY 2 - AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME TINA SMART TEL 518-298-7414 E-MAIL ECASEYANDERINGER.COM HASBROANDERINGER.COM QUANTITY 2500 HTS 95030020 INV NO U4/2324/00865 DATE 2023-12-15 ALL CHARGES ORIGIN AND FREIGHT CHARGES ARE COLLECT. SHIPMENT TERM EX WORK QUANTITY 2384 HTS 95030020 INV NO U4/2324/00865 DATE 2023-12-15 ALL CHARGES ORIGIN AND FREIGHT CHARGES ARE COLLECT. SHIPMENT TERM EX WORK QUANTITY 2700 HTS 95030020 INV NO U4/2324/00865 DATE 2023-12-15 ALL CHARGES ORIGIN AND FREIGHT CHARGES ARE COLLECT. SHIPMENT TERM EX WORK |
| 2024-02-01 |
EXDO613485734 |
FLEXTRONICS AMERICA LLC |
1484.0 kg |
392690
|
STOVEPIPE HORNET HTS: 39269099 |
| 2024-01-28 |
EXDO613485527 |
FLEXTRONICS AMERICA LLC |
1060.0 kg |
392690
|
STOVEPIPE HORNET HTS: 39269099 |
| 2024-01-26 |
HLCUMA3231145664 |
HASBRO INC |
6168.0 kg |
950300
|
NER SOA FLIP FREIGHT COLLECT HFE PO 0453290856/ 00010 CUSTOMER PO 0453289215 MATERIAL F86435L00 MATERIAL DESC NER SOA FLIP F ILL PLA MRS POTATO FREIGHT COLLECT HFE PO 0453336946/ 00010 CUSTOMER PO 0453336710 MATERIAL F32455X00 MATERIAL DESC PLA MRS POTATO HEAD NER FORTNITE FREIGHT COLLECT HFE PO 0453305979/ 00010 CUSTOMER PO 0453304022 MATERIAL F41082211 MATERIAL DESC NER FORTNITE B LUE SHOCK NER FORTNITE FREIGHT COLLECT HFE PO 0453305978/ 00010 CUSTOMER PO 0453304022 MATERIAL F41082211 MATERIAL DESC NER FORTNITE B LUE SHOCK QUANTITY 2500 HS CODE 95030020 INVOICE NO. U4/2324/00804 INVOICE DATE 2023-11-29 SB NO 5670351 DATE 2023-11-29 XX E-MAIL ADDRESS LAURA.HORTONHASBRO.COM XXX E-MAIL ADDRESS ECASEYANDERINGER.COM HASBROANDERINGER.COM ALL CHARGES ORIGIN AND FREIGHT CHARGES ARE COLLECT. SHIPMENT TERM EX WORK. XKARNATAKA 562112 INDIA O/B HASBRO S.A. QUANTITY 2308 HS CODE 95030020 QUANTITY 608 HTS 95030020 QUANTITY 1768 HS CODE 95030020 |
| 2023-11-17 |
HLCUMA3231001067 |
HASBRO INC |
5775.0 kg |
950300
|
FREIGHT COLLECT HFE PO 0453325878/ 00010 CUSTOMER PO 0453325525 MATERIAL F41082211 MATERIAL DESC NER FORTNITE B LUE SHOCK QUANTITY 2496 FREIGHT COLLECT HFE PO 0453325879/ 00010 CUSTOMER PO 0453325525 MATERIAL F41082211 MATERIAL DESC NER FORTNITE B LUE SHOCK QUANTITY 1600 HTS 95030020 INVOICE NO. U4/2324/00631 INVOICE DATE 2023-10-05 ALL CHARGES INCLUDING ORIGIN CHARGES COLLECT XKARNATAKA 562112 INDIA O/B HASBRO S.A. X SHANDRA.STIEMERTHASBRO.COM XX E-MAIL ADDRESS ECASEYANDERINGER.COM HASBROANDERINGER.COM HS CODE 95030020 |
| 2023-11-06 |
SYXOS00064128 |
BARNES & NOBLE DISTRIBUTION INC |
722.0 kg |
711790
|
PLASTIC TOY FG OGM PERPLEXUSEPICRFRSHF19 |
| 2023-10-03 |
BOPTICHSE0016264 |
MEIJER DISTRIBUTION INC |
300.0 kg |
110813
|
PLASTIC TOYS CLASSIC MR. & MRS. POTATO HEAD ASSORTMENT |
| 2023-09-24 |
ONEYTUTD07767800 |
DOLLAR GENERAL CORP |
11411.0 kg |
950890
|
GRAB N GO AST2 GRAB N GO AST2 |
| 2023-09-17 |
HLCUMA3230759260 |
HASBRO INC |
9018.0 kg |
950300
|
BOP IT MICRO SERIES FREIGHT COLLECT HFE PO 0453262802/ 00010 CUSTOMER PO 0453261211 MATERIAL B0639U0A5 MATERIAL DESC BOP IT MICRO SERIES BOP IT MICRO SERIES FREIGHT COLLECT HFE PO 0453262803/ 00010 CUSTOMER PO 0453261211 MATERIAL B0639U0A5 MATERIAL DESC BOP IT MICRO SERIES PERFECTION PLUS FREIGHT COLLECT HFE PO 0453255388/ 00010 CUSTOMER PO 0453253219 MATERIAL F13610000 MATERIAL DESC PERFECTION PLUS QUANTITY 7500 HTS 95030010 XKARNATAKA 562112 INDIA O/B HASBRO S.A. XXSHANDRA.STIEMERTHASBRO.COM XXX E-MAIL ADDRESS ECASEYANDERINGER.COM HASBROANDERINGER.COM ALL CHARGES ( FREIGHT AND ORIGIN CHARGES ) COLLECT QUANTITY 7500 HTS 95030010 QUANTITY 5500 HTS 95030020 INVOICE NO. U3/2324/00155 INVOICE DATE 2023-08-03 S/B NO 2942004 S/B DATE 03.08.2023 |
| 2023-08-31 |
CHSL440707230BLR |
FII USA INC |
3658.0 kg |
757727
|
1 X 40 HC - GLDU 7577274- CARTONS - 314 STOVEPIPE, HORNET PO NO. 4600003235 NO OF QUANTITY - 61,200 PCS ENCLOSURE LID, HORNET 3PO NO. 4600003102 NO OF QUANTITY - 21,600 PCS CAP, ULTRASONIC WELDING, HORNET PO NO. 4600003102 NO OF QUANTITY - 40,000 PCS DUCKBILL, SILICONE PO NO. 4600003102 TOTAL QUANTITY - 12,000 PCS TOTAL NO. OF PIECES 1,34,800 TOTAL NO. CARTONS 314 TOTAL NO. |
| 2023-08-08 |
APXLMAOE23060163 |
WALGREEN CO |
2681.0 kg |
380690
|
DESC ; HASBRO FUN ON THE RUN AST |
| 2023-07-30 |
BOPTICHSE0015912 |
MEIJER DISTRIBUTION INC |
140.0 kg |
110813
|
CLASSIC MR. & MRS. POTATO HEAD ASRT - STYLE NO: F1079 5L0 - UPC NO: 5010993875269 |
| 2023-07-30 |
BOPTICHSE0015914 |
MEIJER DISTRIBUTION INC |
259.0 kg |
110813
|
CLASSIC MR. & MRS. POTATO HEAD ASRT - STYLE NO: F1079 5L0 - UPC NO: 5010993875269 |
| 2023-07-30 |
BOPTICHSE0015913 |
MEIJER DISTRIBUTION INC |
411.0 kg |
|
NER NANOFIRE AST E0121 - STYLE NO: E0121 - UPC NO: 630509603459 |
| 2023-07-30 |
BOPTICHSE0015915 |
MEIJER DISTRIBUTION INC |
411.0 kg |
|
NER NANOFIRE AST E0121 - STYLE NO: E0121 - UPC NO: 630509603459 |
| 2023-07-27 |
HLCUMA3230503890 |
DOLLAR GENERAL CORP |
5423.0 kg |
950300
|
TOYS TOYS DESCRIPTION GRAB AND GO GAME AST PO LINE 00010 ITEM B1004096H - PO NUMBER 1S0L40/96640 - ITEM/SKU NO. 15206701 TOTAL NO. OF PIECES 17352 TOTAL CARTONS 723 INVOICE NO U2/2324/00026 DATE 27.04.2023 SB.NO 9608410 / 28.04.2023 SKU 453230025 HS CODE;95030020 |