Top Notch Products Limited

Name: Top Notch Products Limited | Ver Historia Completa del Importador | ImportGenius
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Obtén Datos de Estados Unidos por $199

Total Envíos

133

Socios Comerciales

Socio principal

HASBRO INTERNATIONAL TRADING B V

Puertos

Puerto principal

Yantian

Información de contacto

Top Notch Products Limited

600 Cummings Center, Suite 268x Beverly Ma 01915 Us Em Funvalue@funvaluecn.Com

Registros de Top Notch Products Limited

Obtén un historial completo del importador

Actualizado: 2025-04-25

Total de envíos de 2006-11-01 a 2025-04-25

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Yantian
Hong Kong
Xiamen
Shanghai
Pusan

Total de envíos de 2006-11-01 a 2025-04-25

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	SMMBSSZX7026668	PLASTIC TOYS	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2025-04-25	China	76566 Kgs	15122 CTN
2	MEDUX7863715	PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS	TOP NOTCH PRODUCTS LTD.	INTEX DEVELOPMENT COMPANY LIMITED	2024-12-13	South Korea	12865 Kgs	1624 CTN
3	MEDUXN611603	PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDS4716C)(CJ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES	TOP NOTCH PRODUCTS LTD.	INTEX DEVELOPMENT COMPANY LIMITED	2023-12-01	South Korea	13440 Kgs	1928 CTN
4	OSTIHCLAX2340105	TOYS	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-05-04	China	15441 Kgs	15375 CTN
5	SXCOSZOE23020680	TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - ' THIS SHIPMENT CONTAINSNO WOOD PACKAGING MATERIALS'. - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710, TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICENO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET- QUANTITY :360 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOPNOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE ECHINO, CA, 91710	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-03-10	China	20939 Kgs	6392 CTN
6	SXCOSZOE23020679	TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917, 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-03-10	China	16627 Kgs	2430 CTN
7	SXCOSZOE23010220	TOYS AS PER PO NO. 6374 - PROFORMA INVOICE NO. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOPNOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E, CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PROFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PERPO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454- PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICENO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-02-05	China	32059 Kgs	16702 CTN
8	OSTIHCLAX22C0388	TOYS AS PER PO NO 5692 TOYS AS PER PO NO 6487 TOYS AS PER PO NO 6366 TOYS AS PER PO NO 6380	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-01-26	China Taiwan	7825 Kgs	5913 CTN
9	SXCOSZOE22121480	TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA,, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO.6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - PROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PERPO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 -PROFORMA INVOICE NO. 0041409650 - ITEM NO. :E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6369 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFORMA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL -QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PERPO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PONO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-01-22	China	41171 Kgs	23952 CTN
10	SXCOSZOE22120481	TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS'. - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917, 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMAINVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPINMONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2022-12-29	China	29566 Kgs	14170 CTN

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	HASBRO INTERNATIONAL TRADING B V	China	2025-04-25	97	676472
2	HASBRO ASIA PACIFIC MARKETING LTD	China	2022-07-15	29	253893
3	INTEX TRADING LTD	Hong Kong	2017-12-24	17	277202
4	INTEX DEVELOPMENT COMPANY LIMITED	China	2024-12-13	16	235641
5	PUJIANG FAIRY HOME TEXTILE CO LTD	China	2022-11-10	9	124652

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Top Notch Products Limited

Conocimiento de Embarque SMMBSSZX7026668

Fecha de llegada: 2025-04-25

Número del Contenedor: OOCU9710513

Cargo #1
Descripción PLASTIC TOYS
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 3861

Largo 4000	Altura 900
Ancho 800	Estado de la Carga Loaded
Sello OOLKGF4058	Descripción del Equipo G1
Tipo DATOS NO DISPONIBLES	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números N/M,N/M,N/M,N/M

Número del Contenedor: TCKU7383197

Número del Contenedor: CSNU8922707

Número del Contenedor: OOLU9699616

Transportista SEAMASTER LOGISTICS INC	Código del Transportista SMMB
Dirección del Transportista 780 NOGALES ST STE D	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Yantian
Número de Viaje 045E	País de Origen China
Nombre del buque COSCO SHIPPING DENALI	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro OOLU2757545303	Peso (LB/KG) 168445 / 76566
Cantidad 15122 CTN	Recuento de Contenedores 4
Lugar de Recepción YANTIAN PT	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 2 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación House Bill

Proveedor

HASBRO INTERNATIONAL TRADING BV
C/O HASBRO ASIA PACIFIC MARKETING L IMITED LEVELS L18-L20 HANG SENG TOWER TEL FORD PLAZA, 33 HONGKONG HK MILK_PANG@NVO.COM.HK.CO EM MILK_PANG@NVO.COM.HK