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1
|
CMDUAMC2428543
|
(HS) NERF ELITE . EAGLE P.O.NO.: PLACE OF DELIVERY: EASTVALE-STORAGE PURCHASE ORDER NUMBER: HTS CODE :, CNTR NO.: CAAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM A. LINCOLN / TUEOE M TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT
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WALMART
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2025-10-21
|
Singapore
|
12152 Kgs
|
1512 CAS
|
|
2
|
DMALBOMB10180
|
PLASTIC TOYS
|
HASBRO CANADA INC
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2025-03-31
|
Bahamas
|
7266 Kgs
|
2516 CTN
|
|
3
|
HNLTINA24Q0073
|
SOA RAPTOR SURGE DUAL PACK CPO NO-210296 PO-453524722 INVOICE NO. & DATE: IN2562101113 23-12-2024 SB: 6690678 23-12-2024 HSN CODE:95030020 ++SHIPPER O B HASBRO INTERNATIONAL TRADING B.V., C O HASBRO ASIA PACIFIC MARKETING LTD.,
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2M DISTRIBUTORS LLC
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2025-02-09
|
India
|
3265 Kgs
|
917 PKG
|
|
4
|
DMALBOMB05200
|
PLASTIC TOYS
|
N/A
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2025-01-05
|
Singapore
|
6698 Kgs
|
3478 CTN
|
|
5
|
DMALBOMA91764
|
PLASTIC TOYS HFE PO#: 0453360823/ 00010 CUSTOMER PO#: 0453358583 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 632 INV: C1JP9E23241083 HFE PO#: 0453372956/ 00010 CUSTOMER PO#: 0453370077 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 2500 IN, V: C1JP9E23241083 HFE PO#: 0453355794/ 00010 CUSTOMER PO#: 0453353952 MATERIAL #: E2769AS03 MATERIAL DESC: SOA PIRANHA QUANTITY: 474 INV: IN2462102645 HFE PO#: 0453372957/ 00010 CUSTOMER PO#: 0453370077 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 3284 INV: C1JP9E23241083 HFE PO#: 0453336008/ 00010 CUSTOMER PO#: 0453334309 MATERIAL #: F8645AS00 MATERIAL DESC: NER SHARKFIRE QUANTITY: 1008 INV: C1JP9E23241083 HFE PO#: 0453374930/ 00010 CUSTOMER PO#: 0453373295 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 1200 INV: IN2462102654 HFE PO#: 0453374929/ 00010 CUSTOMER PO#: 0453373295 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 924 INV: IN2462102657 HFE PO#: 0453369806/ 00010 CUSTOMER PO#: 0453367442 MATERIAL #: F27955L00 MATERIAL DESC: SOA RAPTOR SURGE QUANTITY: 1188 INV: IN2462102647 HFE PO#: 0453400271/ 00010 CUSTOMER PO#: 0453399593 MATERIAL #: F0040AS02 MATERIAL DESC: NER ELITE 2.0 REFILL 20 QUANTITY: 1792 INV: 23241005 HFEPO#: 0453401752/ 00010 CUSTOMER PO#: 0453400905 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 462 INV: IN2462102723 H S CODE: 95030020 S/BILL NO.: 4001573 S/B DATE: 11.03.2024 S/BILL NO.: 8457977 S/B DATE: 19.03.2024 S/BILL NO.: 4001778 S/B DATE: 19.03.2024 S/BILL NO.: 8529457 S/B DATE: 21.03.2024 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRESS : ECASEY@ANDERINGER.COM HASBRO@ANDERINGER.COM
|
HASBRO INC / NFI
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-05-11
|
India
|
6778 Kgs
|
2788 CTN
|
|
6
|
DMALBOMA87736
|
PLASTIC TOYS HFE PO : 0453355832/ 00010 CUSTOMER PO : 0453353989 MATERIAL : F8637AS00 MATERIAL DESC: NER ELITE JR RACER QUANTITY: 1572 HTS : 95030020 INV NO: IN2462102276 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453358262/ 00010 CUSTOMER PO : 0453356086 MATERIAL : E99522212 MATERIAL DESC: NER ELITE, 2.0 VOLT SD 1 QUANTITY: 420 HTS : 95030020 INV NO: 23240877 S.B NO: 6996195 DT: 24.01.2024 HFE PO : 0453353578/ 00010 CUSTOMER PO : 0453352201 MATERIAL : F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 2000 HTS : 95030020 INV NO: C1JP9E23240822 S.B NO: 6889386 DT: 20.01.2024 HFE PO : 0453358329/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 564 HTS : 95030020 INV NO: IN2462102277 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453345772/ 00010 CUSTOMER PO : 0453343988 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 786 HTS : 95030020 INV NO: IN2462102278 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453358330/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 750 HTS : 95030020 INV NO: IN2462102280 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453351231/ 00010 CUSTOMER PO : 0453350432 MATERIAL : F8645AS00 MATERIAL DESC: NER SHARKFIRE QUANTITY: 1000 HTS : 95030020 INV NO: C1JP9E23240822 S.B NO: 6889386 DT: 20.01.2024 HFE PO : 0453358263/ 00010 CUSTOMER PO : 0453356086 MATERIAL : E99522212 MATERIAL DESC: NER ELITE 2.0 VOLT SD 1 QUANTITY: 792 HTS : 95030020 INV NO: 23240877 S.B NO: 6996195 DT: 24.01.2024 HFE PO : 0453358331/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 750 HTS : 95030020 INV NO: IN2462102285 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453317063/ 00010 CUSTOMER PO : 0453316538 MATERIAL : F10795L00 MATERIAL DESC: MPH CLASSIC AST QUANTITY: 2224 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 HFE PO : 0453348135/ 00010 CUSTOMER PO : 0453345987 MATERIAL : F86435S01 MATERIAL DESC: NER SOA FLIP FILL QUANTITY: 336 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 HFE PO : 0453348134/ 00010 CUSTOMER PO : 0453345987 MATERIAL : F86435S01 MATERIAL DESC: NER SOA FLIP FILL QUANTITY: 400 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICEROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL: ECASEY ANDERINGER.COM HASBRO ANDERINGER.COM
|
HASBRO INC / NFI
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-03-08
|
Singapore
|
5283 Kgs
|
2530 CTN
|
|
7
|
DMALBOMA86408
|
PLASTIC TOYS. NER ELITE 2.0 SLYSHOT NER ELITE 2.0 SHOCKWAVE RD 15 NER FORTNITE HR NER FORTNITE HR SOA SUPER SOAKER XP20 AP NER ELITE JR RACER 2-PACK NER FN DG NER ELITE JR RACER 2-PACK NER ELITE JR RACER 2-PACK NER ELITE JR RACER 2-PACK NER FORTNITE B AR CPO- 453343988, 453349994, 453349989, 453351919,, 453340851, 453348526, 453348526, 453340861, 453349973 HFE- 453345771, 453350280, 453350277, 453352486, 453342699, 453349533, 453342701, 453342700, 453342702, 453350272 INVOICE NO. & DATE: IN2462102148;IN2462102152;IN2462102153;IN2462102155; IN2462102158;IN2462102162 ; IN2462102147;IN2462102149 ;IN2462102164;IN2462102166;IN2462102167;26.12.2023;26.12.2023; 26.12.2023;26.12.2023;26.12.2023;26.12.2023; 26.12.2023;26.12.2023;27.12.2023;27.12.2023;27.12.2023; SB: 4009349 26-12-2023, 4009361 27-12-2023 HSN CODE : 95030020
|
HASBRO INC / NFI
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-02-12
|
India
|
16469 Kgs
|
3806 CTN
|
|
8
|
DMALBOMA86409
|
PLASTIC TOYS
|
HASBRO, INC.
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-02-12
|
India
|
4135 Kgs
|
1399 CTN
|
|
9
|
DMALBOMA85993
|
PLASTIC TOYS HFE PO#: 0453318186/ 00010 CUSTOMER PO#: 0453317264 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 696 HS CODE: 95030020 INVOICE NO.: IN2462102084 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453335195/ 00010 CUSTOMER PO#: 04533, 33404 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 2370 HS CODE: 95030020 INVOICE NO.: IN2462102086 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453349090/ 00010 CUSTOMER PO#: 0453345801 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 1224 HS CODE: 95030020 INVOICE NO.: IN2462102085 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453343054/ 00010 CUSTOMER PO#: 0453342872 MATERIAL #: E99542212 MATERIAL DESC: NER ELITE 2.0 TRIO TD 3 QUANTITY: 1494 HS CODE: 95030020 INVOICE NO.: IN2462102087 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453350271/ 00010 CUSTOMER PO#: 0453349973 MATERIAL #: F23442212 MATERIAL DESC: NER FORTNITE B AR QUANTITY: 1932 HS CODE: 95030020 INVOICE NO.: IN2462102088 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453350273/ 00010 CUSTOMER PO#: 0453349973 MATERIAL #: F23442212 MATERIAL DESC: NER FORTNITE B AR QUANTITY: 728 HS CODE: 95030020 INVOICE NO.: IN2462102089 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453310387/ 00010 CUSTOMER PO#: 0453308167 MATERIAL #: F27955L00 MATERIAL DESC: SOA RAPTOR SUR GE QUANTITY: 1002 HS CODE: 95030020 INVOICE NO.: IN2462102090 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453363470/ 00010 CUSTOMER PO#: 0453359689 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 504 HS CODE: 95030020 INVOICE NO.: IN2462102097 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRESS : ECASEY@ANDERINGER.COM HASBRO@ANDERINGER.COM
|
HASBRO INC / NFI
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-02-05
|
India
|
6574 Kgs
|
1880 CTN
|
|
10
|
DMALBOMA86274
|
PLASTIC TOYS
|
HASBRO INC / NFI
|
AEQUS ENGINEERED PLASTICS PRIVATE
|
2024-02-04
|
India
|
12700 Kgs
|
4757 CTN
|
