1
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DMCQJHT0476416
|
FREIGHT COLLECT HFE PO#: 0452180556. 00010 CUSTOMER PO#: 0452178903 MATERIAL #: A9315AS02 MATERIAL DESC: NER NSTRIKE SH ARPFIRE QUANTITY: 676, HTS # : 95030090 INV NO: 13.19-20.0331 INV DT: 29 JUNE 2019 / FREIGHT COLLECT HFE PO#: 0452201322. 00010 CUSTOMER PO#: 0452200112 MATERIAL #: A43252211 MATERIAL DESC: NER ZOMBIE STR IKE HAMMERSHOT QUANTITY: 408, HTS # : 95030090 INV NO: 13.19-20.0315 INV DT: 06-26-2019 / FREIGHT COLLECT HFE PO#: 0452205385. 00010 CUSTOMER PO#: 0452201704 MATERIAL #: E00122211 MATERIAL DESC: NER ACCUSTRIKE QUADRANT QUANTITY: 760, HTS # : 95030090 INV NO: IN2062100013 INV DT: 11-07-2019
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HASBRO C O
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HASBRO S.A. O.B AEQUS ENGINEERED
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2019-08-23
|
India
|
998 Kgs
|
461 CTN
|
2
|
DMCQJHT0475214
|
FREIGHT COLLECT HFE PO#: 0452178589. 00010 CUSTOMER PO#: 0452177130 MATERIAL #: A43252211 MATERIAL DESC: NER ZOMBIE STR IKE HAMMERSHOT QUANTITY: 3788, HTS # : 95030030 INV NO: 13.19-20.0335 INV DT: 29-JUN-19 SB NO : 4002850 DT:29.06.2019 / FREIGHT COLLECT HFE PO#: 0452180561. 00010 CUSTOMER PO#: 0452178903 MATERIAL #: E00122211 MATERIAL DESC: NER ACCUSTRIKE QUADRANT QUANTITY: 2372, HTS # : 95030030 INV NO: 13.19-20.0307 INV DT: 26-JUN-19 / FREIGHT COLLECT HFE PO#: 0452205371. 00010 CUSTOMER PO#: 0452201704 MATERIAL #: A9315AS02 MATERIAL DESC: NER NSTRIKE SH ARPFIRE QUANTITY: 3812, HTS # : 95030030 INV NO: 13.19-20.0332 INV DT: 29-JUN-19
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HASBRO C O
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HASBRO S.A. O.B AEQUS ENGINEERED
|
2019-08-13
|
China
|
5812 Kgs
|
2493 CTN
|
3
|
DMCQJHT0476108
|
HFE PO#: 0452205393. 00010 CUSTOMER PO#: 0452201704 MATERIAL #: E00122211 MATERIAL DESC: NER ACCUSTRIKE QUADRANT QUANTITY: 760 HTS # : 95030030, INV NO: IN2062100007 INV DT: 08 JUL 2019 SB NO: 4002958 DT: 09.07.2019 ...E-MAIL ADDRESS : ALEXANDRA.COHEN@HASBRO.COM ....ER.COM HASBRO@ANDERINGER.COM
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HASBRO, INC.
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HASBRO S.A. O.B AEQUS ENGINEERED
|
2019-08-05
|
India
|
285 Kgs
|
190 CTN
|
4
|
DMCQJHT0475207
|
FREIGHT COLLECT HFE PO#: 0452180557. 00010 CUSTOMER PO#: 0452178903 MATERIAL #: A9315AS02 MATERIAL DESC: NER NSTRIKE SH ARPFIRE QUANTITY: 580, HTS # :95030090 INVOICE NO: 13.19-20.0333 INVOICE DATE : 29-JUN-19 SB NO : 4002851 DT.29.06.2019 ....HASBRO@ANDERINGER.COM / FREIGHT COLLECT HFE PO#: 0452180564. 00010 CUSTOMER PO#: 0452178903 MATERIAL #: E00122211 MATERIAL DESC: NER ACCUSTRIKE QUADRANT QUANTITY: 2036, HTS # :95030090 INVOICE NO : 13.19-20.0310 INVOICE DATE : 26-JUN-19 / FREIGHT COLLECT HFE PO#: 0452201323. 00010 CUSTOMER PO#: 0452200112 MATERIAL #: A43252211 MATERIAL DESC: NER ZOMBIE STR IKE HAMMERSHOT QUANTITY: 348, HTS # :95030090 INVOICE NOS : 13.19-20.0311 INVOICE DATE : 26-JUN-19 / FREIGHT COLLECT HFE PO#: 0452205376. 00010 CUSTOMER PO#: 0452201704 MATERIAL #: A9315AS02 MATERIAL DESC: NER NSTRIKE SH ARPFIRE QUANTITY: 3268, HTS # :95030090 INVOICE NO : 13.19-20.0334 INVOICE DATE : 29-JUN-19
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HASBRO INC. C O MATSON 1020 SH
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HASBRO S.A. O.B AEQUS ENGINEERED
|
2019-08-02
|
India
|
3621 Kgs
|
1558 CTN
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