Tag: rainstorm
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Importers
8
Exporters
5
Import Countries
1
Export Countries
5
This tag is associated with 8 importers and 5 exporters, spanning 1 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to rainstorm.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 11, 2024 | 150 CARTONS SOA RAINSTORM 2 P K P.O.NO.:4030449188 PLACE O F DELIVERY: SUFFOLK-FLOW TO YS SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO REGULATED WOOD PACKING M ATERIAL IS USED IN THE SHIPM MRSU5131709 001 ENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER DEPARTMENT NO.:000 09 PO TYPE - 043 | π¨π³CN | πΊπΈUS | 150 CTN |
May 07, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449192 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 4030449192 TOYS SHIPPERS DECLARATION TGBU5201560 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER TGBU5201560 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM`CHARLESTON MAERSK.COM | π¨π³CN | πΊπΈUS | 150 CTN |
May 05, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 150 CTN |
May 05, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449187 PLACE OF DELIVERY: SAVANNAH-FLOW PURCHASE ORDER NUMBER: 4030449187 TOYS SHIPPERS DECLARATION TCKU6336729 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER TCKU6336729 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM | π¨π³CN | πΊπΈUS | 150 CTN |
May 03, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449189 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 4030449189 TOYS SHIPPERS DECLARATION APZU4840826 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER APZU4840826 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`HOUSTON MAERSK.COM | π¨π³CN | πΊπΈUS | 236 CTN |
Apr 22, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449191 PLACE OF DELIVERY: ELWOOD FLOW TOYS PURCHASE ORDER NUMBER: 4030449191 SHIPPERS DECLARATION CONCERNING WOOD PACKING TDRU4553644 001 MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00009 TDRU4553644 001 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Apr 21, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 172 CTN |
Apr 16, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449186 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 4030449186 TOYS SHIPPERS DECLARATION CMAU8397141 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER CMAU8397141 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 164 CTN |
Mar 31, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449180 PLACE O | π¨π³CN | πΊπΈUS | 150 CTN |
Mar 30, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449183 PLACE O F DELIVERY: MOBILE FLOW TOYS SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO RE GULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER DEPARTMENT NO.:00009 PO TYPE - 043 MSDU7992401 001 4030449183 | π¨π³CN | πΊπΈUS | 150 CTN |
Mar 24, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449185 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 4030449185 TOYS SHIPPERS DECLARATION TEMU6931243 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER TEMU6931243 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM`CHARLESTON MAERSK.COM | π¨π³CN | πΊπΈUS | 176 CTN |
Mar 23, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 283 CTN |
Mar 22, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 197 CTN |
Mar 17, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449184 PLACE O F DELIVERY: ELWOOD FLOW TOYS SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO RE GULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER DEPARTMENT NO.:00009 PO TYPE - 043 TTNU5057671 001 4030449184 | π¨π³CN | πΊπΈUS | 150 CTN |
Mar 03, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449178 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 4030449178 TOYS SHIPPERS DECLARATION TGHU9656661 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER TGHU9656661 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM`CHARLESTON MAERSK.COM | π¨π³CN | πΊπΈUS | 176 CTN |
Feb 27, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449176 PLACE OF DELIVERY: MOBILE FLOW TOYS PURCHASE ORDER NUMBER: 4030449176 SHIPPERS DECLARATION CONCERNING WOOD PACKING FFAU4742680 001 MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00009 FFAU4742680 001 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Feb 23, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449174 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 4030449174 TOYS SHIPPERS DECLARATION DRYU9325930 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DRYU9325930 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM | π¨π³CN | πΊπΈUS | 172 CTN |
Feb 22, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449175 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 4030449175 TOYS SHIPPERS DECLARATION CMAU7603696 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER CMAU7603696 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`HOUSTON MAERSK.COM | π¨π³CN | πΊπΈUS | 283 CTN |
Feb 20, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449172 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 4030449172 TOYS SHIPPERS DECLARATION CMAU6550797 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER CMAU6550797 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 197 CTN |
Feb 19, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449173 PLACE O F DELIVERY: SAVANNAH-FLOW TOYS SHIPPERS DECLA RATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN TH E SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER DEPARTMENT NO.:00009 PO TYPE - 0 MSDU8568867 001 43 4030449173 | π¨π³CN | πΊπΈUS | 150 CTN |
Feb 15, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449177 PLACE OF DELIVERY: ELWOOD FLOW TOYS PURCHASE ORDER NUMBER: 4030449177 SHIPPERS DECLARATION CONCERNING WOOD PACKING APZU4523077 001 MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00009 APZU4523077 001 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 30, 2024 | PACKAGES WITH 424 UND . THREADS SMOKE 1749498 BRAVIA MET VERONA COBRE 1653600 THREADS BLUEBERRY 1749486 THREADS CARIBBEAN 1749480 THREADS EUCALYPTU S 1749474 SMLU7894932 001 THREADS BLOSSOM 1749468 THREADS COCOA 1749462 THREADS FOG 1749456 THREADS PEBBLE 1749450 BUS DOCKET 90 CAPRICE MATTE ROYAL BLUE 1749013 BUS DOCKET 90 PARIS BLUE 1748199 BELMONT TUNDRA 1747951 SMLU7894932 001 BELMONT RAINTREE 1747939 LINE UP WHITEWATE R 1745824 LUNARIA DAIKON 1745684 LUNARIA ESSENCE 1745672 LUNARIA BERGAMOT 1745654 POLYGON PARTY 1745557 POLYGON BURST 1745514 LA SCALINA MOON 1744393 SMLU7894932 001 ANGLE CONFETTI N.12 1743268 STAR PLUS GRIS CLARO 1640754 STAR PLUS CARBON 1640655 STAR PLUS AZABACHE 1640709 THREADS RAINSTORM 1749492 . P.A 39.21.12.00.00 PESO NETO 11387.14 KG SMLU7894932 001 FREIGHT PREPAID EMISION BL EN DESTINO | πͺπΈES | πΊπΈUS | 26 PKG |
Jan 22, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030441743 PLACE O | π¨π³CN | πΊπΈUS | 164 CTN |
Jan 22, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030441749 PLACE O F DELIVERY: MOBILE FLOW TOYS SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO RE GULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER DEPARTMENT NO.:00009 PO TYPE - 043 MSDU5541306 001 4030441749 | π¨π³CN | πΊπΈUS | 244 CTN |
Jan 20, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 16, 2024 | 150 CARTONS SOA RAINSTORM 2 P K P.O.NO.:4030449167 PLACE O F DELIVERY: SUFFOLK-FLOW TO YS SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO REGULATED WOOD PACKING M ATERIAL IS USED IN THE SHIPM CAAU5314390 001 ENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER DEPARTMENT NO.:000 09 PO TYPE - 043 | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 16, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449171 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 4030449171 TOYS SHIPPERS DECLARATION SEKU5711263 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER SEKU5711263 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM`CHARLESTON MAERSK.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 15, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449165 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 4030449165 TOYS SHIPPERS DECLARATION CMAU9077374 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER CMAU9077374 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 15, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449168 PLACE O F DELIVERY: HOUSTON FLOW TOYS SHIPPERS DECLAR ATION CONCERNING WOOD PACKING MATERIALS: NO R EGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER DEPARTMENT NO.:00009 PO TYPE - 04 GLDU7219223 001 3 4030449168 | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 14, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449166 PLACE OF DELIVERY: SAVANNAH-FLOW PURCHASE ORDER NUMBER: 4030449166 TOYS SHIPPERS DECLARATION ECMU8025867 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ECMU8025867 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 13, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030441755 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 4030441755 TOYS SHIPPERS DECLARATION CMAU6393194 001 CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER CMAU6393194 001 DEPARTMENT NO.:00009 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`HOUSTON MAERSK.COM | π¨π³CN | πΊπΈUS | 311 CTN |
Jan 13, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 186 CTN |
Jan 10, 2024 | SOA RAINSTORM 2 PK P.O.NO. 4030441737 PLACE OF DELIVERY SUFFOLK-FLOW TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING HLBU8038619 001 MATERIALS NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO. 00009 HLBU8038619 001 PO TYPE - 043 | π¨π³CN | πΊπΈUS | 200 PCS |
Jan 07, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030449170 PLACE OF DELIVERY: ELWOOD FLOW TOYS PURCHASE ORDER NUMBER: 4030449170 SHIPPERS DECLARATION CONCERNING WOOD PACKING SEKU6087911 001 MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00009 SEKU6087911 001 PO TYPE - 043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM | π¨π³CN | πΊπΈUS | 150 CTN |
Jan 06, 2024 | SOA RAINSTORM 2 PK P.O.NO.:4030441761 PLACE O | π¨π³CN | πΊπΈUS | 239 CTN |
Jan 05, 2024 | SOA RAINSTORM 2 PK | π¨π³CN | πΊπΈUS | 189 CTN |
Oct 12, 2023 | MEN'S REBAR M4 DURASTR MADE TO UGH PANT P.O.#4500135974 STY LE#P18847 SAP#10030239 MPO#A 23070120 1998 PCS/90 CTNS P. O.#4500135975 STYLE#P18847 S AP#10030250 MPO#A23070120 20 09 PCS/110 CTNS HTS CODE:6203 MSKU4613270 001 .42.4516 MNS REBAR CLOUD 9 IN S JACKET P.O.#4500131158 STY LE#P22909 SAP#10041443 MPO#A 23070025 1545 PCS/145 CTNS H TS CODE:6201.40.7000 WMS REBA R CLOUD 9 INS JACKET P.O.#450 0132063 STYLE#P22910 SAP#100 46573 MPO#A23070079 1000 PCS MSKU4613270 001 /97 CTNS HTS CODE:6202.40.700 0 GARMENTS P.O.#4500139305 SAP#20000001 STYLE#P10476/P12 165/P15202 WASH#GULCH/DURANGO /TURNOUT 2216 PCS/181 CTNS P .O.#4500139305 SAP#20000002 STYLE#P14248 WASH#SHASTA 151 7 PCS/85 CTNS P.O.#4500139305 MSKU4613270 001 SAP#20000004 STYLE#P10490/P 20096 WASH#GULCH/NIGHTINGALE 600 PCS/49 CTNS P.O.#4500139 305 SAP#20000006 STYLE#P1854 1 WASH#SILVERTON 561 PCS/42 CTNS HTS CODE:6203.42.4511 P .O.#4500139305 SAP#20000011 STYLE#P10513/P10516/P11306/P11 MSKU4613270 001 704/P12057/P16171 WASH#SPITFI RE/OCEAN/RAINSTORM/OCEAN, RAI NSTORM/MARINE/DRESDEN 2886 PC S/178 CTNS HTS CODE:6204.62.8 011 SHIP TO: FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES TOLL GLOBAL FORWARDING 7501 W MSKU4613270 001 INSTEAD DR LOUISVILLE, KY, 40 2581993 UNITED STATES TOTAL (14332 PCS/977 CTNS) #SAITE X INTERNATIONAL DONGNAI (VN) C O., LTD LOT NO. 225, AMATA IN DUSTRIAL ZONE, LONG BINH WARD , BIEN HOA. DONG NAI, VIETNAM | π»π³VN | πΊπΈUS | 977 CTN |
May 18, 2023 | 249 CARTONS HFE PO#: 04532265 37/ 00010 CUSTOMER PO#: 04532 24940 MATERIAL #: F38905L00 MATERIAL DESC: SOA RAINSTORM SOA RAINSTORM HS CODE 950300 0073 DIMENSION: 56.9 X 28.2 X 21.5 CM GROSS WT. PER CTN: | π¨π³CN | πΊπΈUS | 30376 CTN |
May 12, 2023 | 42 CARTONS HFE PO#: 045322653 8/ 00010 CUSTOMER PO#: 045322 4940 MATERIAL #: F38905L00 M ATERIAL DESC: SOA RAINSTORM SOA RAINSTORM HS CODE 9503000 073 DIMENSION: 57.1 X 28.4 X 21.7 CM GROSS WT. PER CTN: 3 | π¨π³CN | πΊπΈUS | 36154 CTN |
Feb 19, 2023 | 440 CARTONS HFE PO#: 04531267 11/ 00010 CUSTOMER PO#: 04531 25043 MATERIAL #: F66345L00 MATERIAL DESC: D&D KID DRAGON HTS# 9503.00.0073 DIMENSION : 43.5 X 24.8 X 33 C M GROSS WT. PER CTN: 4.27 KG QUANTIT GCXU5761155 001 33 C M GROSS WT. PER CTN: 4.27 KG QUANTITY: 5262 100 C ARTONS HFE PO#: 0453194118/ 0 0010 CUSTOMER PO#: 045308021 2 MATERIAL #: F80365L62 MATE RIAL DESC: INJ RP BADEN HTS # :9503.00.0073 DIMENSION: 34 X 26.7 X 33.7 C M GROSS WT. GCXU5761155 001 PER CTN: 1.54 KG FACTORY COD E : C VENDOR CODE :ZC-244 CA RGO PICK UP ADDRESS AT NO.2 SHIP TO CODE:990867 QUANTITY: 400 MSKU6061740 001 ER GELFIRE REFILL ORANGE HTS # :9503.00.0090 DIMENSION: 21 .904 X 15.555 X 33.967 CM G ROSS WT. PER CTN: 2.268 KG NE T WT. PER CTN: 1.951 KG QUANT ITY: 954 110 CARTONS HFE PO# : 0453157188/ 00010 CUSTOMER PO#: 0453155535 MATERIAL #: MSKU6061740 001 F7265USE0 MATERIAL DESC: NER GELFIRE RE FILL ORANGE NER G ELFIRE REFILL ORANGE HTS # : 9503.00.0090 DIMENSION: 21.90 4 X 15.555 X 33.967 CM GROSS WT. PER CTN: 2.268 KG NET WT . PER CTN: 1.951 KG QUANTITY : 1980 376 CARTONS HFE PO#: MSKU6061740 001 0453157203/ 00010 CUSTOMER PO #: 0453155535 MATERIAL #: F79 79USE0 MATERIAL DESC: NER GE LFIRE LE GION -SPRING ACTION BLASTER FIRES GELFIRE ROUNDS -100-ROUND CA PACITY HOPPER -TACTICAL RAILS HTS # :9503. 00.0090 DIMENSION: 32.063 X 2 MSKU6061740 001 8.253 X 24.126 CM GROSS WT. PER CTN: 2.486 KG NET WT. PER CTN: 2.295 KG QUANTITY: 150 4 373 CARTONS HFE PO#: 04531 65967/ 00010 CUSTOMER PO#: 04 53165514 MATERIAL #: F8672USE 0 MATERIAL DESC: NER GELFIRE MY THIC BEAST NER GELFIRE M MSKU6061740 001 YTHIC BEAST HTS # :9503.00.00 90 DIMENSION: 36.507 X 28.253 X 29.523 CM GROSS WT. PER CTN: 4.91 KG NET WT. PER CTN: 4.57 KG QUANTITY: 1492 234 CARTONS HFE PO#: 0453165972/ 00010 CUSTOMER PO#: 04531655 14 MATERIAL #: F8672USE0 MAT MSKU6061740 001 ERIAL DESC: NER GELFIRE MY TH IC BEAST NER GELFIRE MYTHIC BEAST HTS # :9503.00.0090 DI MENSION: 36.507 X 28.253 X 29 .523 CM GROSS WT. PER CTN: 4. 91 KG NET WT. PER CTN: 4.57 KG QUANTITY: 936 133 CARTONS HFE PO#: 0453173797/ 00010 MSKU6061740 001 CUSTOMER PO#: 0453172443 MAT ERIAL #: F7265USE0 MATERIAL D ESC: NER GELFIRE RE FILL ORAN GE NER GELFIRE REFILL ORANGE HTS # :9503.00.0090 DIMENSI ON: 21.904 X 15.555 X 33.967 CM GROSS WT. PER CTN: 2.268 K G NET WT. PER CTN: 1.951 KG MSKU6061740 001 QUANTITY: 2394 255 CARTONS HFE PO#: 0453175042/ 00010 CU STOMER PO#: 0453173540 MATERI AL #: F6320US20 MATERIAL DESC : NER RIVAL FORE RUNNER XXII I-1200 - BREECH LOADING AND P UMP-ACT ION PRIMING - INCLUDE S 12 NER F RIVAL ACCU-ROUNDS MSKU6061740 001 - 12-ROUN D CAPACITY - HTS # :9503.00.0090 DIMENSION: 51 .8 X 27.6 X 30.5 CM GROSS WT . PER CTN: 4.34 KG NET WT. PE R CTN: 3.95 KG QUANTITY: 102 0 301 CARTONS HFE PO#: 04531 75043/ 00010 CUSTOMER PO#: 04 53173540 MATERIAL #: F6320US2 MSKU6061740 001 0 MATERIAL DESC: NER RIVAL F ORE RUNNER XXIII-1200 - BREE CH LOADING AND PUMP-ACT ION P RIMING - INCLUDES 12 NER F RI VAL ACCU-ROUNDS - 12-ROUN D CAPACITY - HTS # :9503.00.009 0 DIMENSION: 51.8 X 27.6 X 30 .5 CM GROSS WT. PER CTN: 4.3 MSKU6061740 001 4 KG NET WT. PER CTN: 3.95 K G QUANTITY: 1204 PONU1754910 001 MENT-INSPIRED SO UND EFFEC HTS # :9503.00.0090 DIMENSIO N: 107 X 22.5 X 35.5 CM GRO SS WT. PER CTN: 8.666 KG NET WT. PER CTN: 7.664 KG QUANTIT Y: 426 1278 CARTONS HFE PO#: 0453118029/ 00010 CUSTOMER PO#: 0453117001 MATERIAL #: F PONU1754910 001 38055L00 MATERIAL DESC: SW MI SSION FLE ET DELUXE 3 SW MIS SION FLEET DELUXE 3 HTS # :9 503.00.0073 DIMENSION: 39.5 X 25 X 31 CM GROSS WT. PER CTN : 2.45 KG NET WT. PER CTN: 2. 101 KG QUANTITY: 3834 278 C ARTONS FREIGHT COLLECT 2 X 4 PONU1754910 001 0FT STD, 1 X 40FT HQ VENDOR C ODE: ZC-001 FACTORY CODE: C PICK UP ADDRESS CODE: 3 SHIP TO CODE: 990867 SOLD TO CODE : 990860 HFE PO#: 0453153716/ 00010 CUSTOMER PO#: 04531525 21 MATERIAL #: F58955L00 MA TERIAL DESC: SW VIN DARKTRO O PONU1754910 001 PER SW VIN DARKTROOPER HTS # :9503.00.0073 DIMENSION: 27 .5 X 16 X 17.5 C M GROSS WT. PER CTN: 1.132 KG NET WT. PE R CTN: 0.999 KG QUANTITY: 222 4 MSKU6705082 001 .7 C M GROSS WT. PER CTN: 1 .54 KG QUANTITY: 4500 440 CA RTONS HFE PO#: 0453126709/ 00 010 CUSTOMER PO#: 0453125043 MATERIAL #: F66345L00 MATER IAL DESC: D&D KID DRAGON HTS # :9503.00.0073 DIMENSION: 43 .5 X 24.8 X 33 C M GROSS WT MSKU6705082 001 . PER CTN: 4.27 KG FACTORY CO DE : C VENDOR CODE :ZC-244 C ARGO PICK UP ADDRESS AT NO.2 SHIP TO CODE:990867 QUANTITY : 1320 CAAU6490373 001 ASTERS, 15 ELITE DARTS -1 BLA STER HTS # :9503.00.0073 DI MENSION: 41.7 X 25.4 X 49.3 C M GROSS WT. PER CTN: 5.2 KG QUANTITY: 702 -TEL:86-769-86 55 1728 FAX:86-769-8655 1736 1766 CARTONS VENDOR CODE ZC- 2822 SHIP TO C ODE 990867 V CAAU6490373 001 ENDOR FACTORY B CARGO PICK UP ADDRESS 2 FREIGHT COLLECT 1 X 40FT HQ HFE PO#: 045318445 2/ 00010 CUSTOMER PO#: 04531 82890 MATERIAL #: F38905L00 MATERIAL DESC: SOA RAINSTORM SOA RAINSTORM HTS # :9503.00. 0073 DIMENSION: 56.9 X 28.2 CAAU6490373 001 X 21.5 CM GROSS WT. PER CTN: 3.61 KG QUANTITY: 10596 MRKU1030446 001 MENT-INSPIRED SO UND EFFEC HTS # :9503.00.0090 DIMENSIO N: 104.5 X 10.5 X 34 CM GRO SS WT. PER CTN: 4.649 KG NET WT. PER CTN: 3.922 KG THE CAR GO ARE READY DATE ON/ABOUT 12 JANUARY 2023 QUANTITY: 748 1096 CARTONS HFE PO#: 045311 MRKU1030446 001 8028/ 00010 CUSTOMER PO#: 045 3117001 MATERIAL #: F38055L00 MATERIAL DESC: SW MISSION FL E ET DELUXE 3 SW MISSION FL EET DELUXE 3 HTS # :9503.00.0 073 DIMENSION: 39.5 X 25 X 31 CM GROSS WT. PER CTN: 2.45 K G NET WT. PER CTN: 2.101 KG MRKU1030446 001 QUANTITY: 3288 350 CARTONS HFE PO#: 0453144425/ 00010 CU STOMER PO#: 0453142785 MATER IAL #: F68855L00 MATERIAL DES C: SW VIN BLAKE P LAYSET - PLAYSET AND FIGURE INSPIRE D BY STAR WARS ENTERTAINMENT - VINTAGE- INSPIRED PACKAGING MRKU1030446 001 WITH ORIGI NAL HTS # :9503.0 0.0073 DIMENSION: 38 X 21 X 2 5 CM GROSS WT. PER CTN: 2.14 5 KG NET WT. PER CTN: 1.898 K G QUANTITY: 700 MRKU0408568 001 29.523 CM GROSS WT. PER CTN : 4.91 KG NET WT. PER CTN: 4. 57 KG QUANTITY: 2668 667 CAR TONS HFE PO#: 0453165969/ 000 10 CUSTOMER PO#: 0453165514 MATERIAL #: F8672USE0 MATERI AL DESC: NER GELFIRE MY THIC BEAST NER GELFIRE MYTHIC BEAS MRKU0408568 001 T HTS # :9503.00.0090 DIMEN SION: 36.507 X 28.253 X 29.52 3 CM GROSS WT. PER CTN: 4.91 KG NET WT. PER CTN: 4.57 KG QUANTITY: 2668 234 CARTONS HFE PO#: 0453165970/ 00010 CU STOMER PO#: 0453165514 MATERI AL #: F8672USE0 MATERIAL DES MRKU0408568 001 C: NER GELFIRE MY THIC BEAST NER GELFIRE MYTHIC BEAST HTS # :9503.00.0090 DIMENSION: 3 6.507 X 28.253 X 29.523 CM GROSS WT. PER CTN: 4.91 KG NE T WT. PER CTN: 4.57 KG QUANTI TY: 936 234 CARTONS HFE PO# : 0453165971/ 00010 CUSTOMER MRKU0408568 001 PO#: 0453165514 MATERIAL #: F 8672USE0 MATERIAL DESC: NER G ELFIRE MY THIC BEAST NER GE LFIRE MYTHIC BEAST HTS # :950 3.00.0090 DIMENSION: 36.507 X 28.253 X 29.523 CM GROSS WT . PER CTN: 4.91 KG NET WT. P ER CTN: 4.57 KG QUANTITY: 936 MRKU1035957 001 HTS # :9503.00.0073 DIMENS ION: 54.77 X 31.91 X 30 .01 C M GROSS WT. PER CTN: 4.614 KG FACTORY CODE: C VENDOR COD E : ZC-015 CARGO PICK UP ADDR ESS NO.: 3 SHIP TO CODE:99086 7 QUANTITY: 2202 MRSU4393392 001 NG AND FEATURES - INSP IRE H TS # :9503.00.0090 DIMENSION: 37.5 X 25 X 28.5 C M GROSS WT. PER CTN: 1.848 KG NET WT . PER CTN: 1.52 KG QUANTITY: 2263 193 CARTONS HFE PO#: 04 53144431/ 00010 CUSTOMER PO# : 0453142785 MATERIAL #: F805 MRSU4393392 001 65L00 MATERIAL DESC: SW VIN C URT - 3.75" VEHICLE AND FIGUR E IN SPIRED BY STAR WARS EN TERTAINMENT AND ? ORIGINAL 19 70S KENNER STAR WA RS F HTS # :9503.00.0073 DIMENSION: 27 .5 X 26.5 X 34.5 CM GROSS W T. PER CTN: 2.052 KG NET WT. MRSU4393392 001 PER CTN: 1.765 KG QUANTITY: 3 86 MSKU0179397 001 Y: 1320 1367 CARTONS FREIGH T COLLECT 1 X 40FT HQ PLASTI C TOYS HFE PO#: 0453126712/ 0 0010 CUSTOMER PO#: 045312504 3 MATERIAL #: F66345L00 MATE RIAL DESC: D&D KID DRAGON HTS # 9503.00.0073 DIMENSION: 43. 5 X 24.8 X 33 C M GROSS WT. MSKU0179397 001 PER CTN: 4.27 KG QUANTITY: 4 101 40 CARTONS HFE PO#: 0453 145750/ 00010 CUSTOMER PO#: 0453144076 MATERIAL #: E7372A F02 MATERIAL DESC: AVN POWER MOVE S ROLE PLAY BP HTS # :9 503.00.0073 DIMENSION: 50.5 X 45.4 X 30.5 CM GROSS WT. P MSKU0179397 001 ER CTN: 10.69 KG FACTORY CODE : C VENDOR CODE :ZC-244 CA RGO PICK UP ADDRESS AT NO.2 S HIP TO CODE:990867 QUANTITY: 960 | π¨π³CN | πΊπΈUS | 17861 CTN |
Feb 13, 2023 | CONTROL TOY CARS HTS NUMBER: 9503.00.90.82 CONTAINER NO TRLU9459718 SHIPPER: MAY CHEONG TOY PRODUCTS FTY. LTD. FAX: (905) 673-1806 PH: 905-660-2064 TOYS HS CODE: 9503.00.90.71 TRLU9459718 001 SNF - FEATURE VEHICLE (SPIDEY MECH WEB CRAWLER) SHIPPER: JAZWARES LLC TOYS HS CODE: 9503.00.90.59 SQK - LITTLE PLUSH (5 SQUISHM ALLOWS) (5 PHASE 14) (PDQ) TOYS PURCHASE ORDER TRLU9459718 001 NUMBER: 35:579211 SKN NUMBER : 645505 ITEM NUMBER : 60206 E-NATIONAL GEOGRAPHIC DRESS UP TRUN HTS 9503.00.90.79 680 PCS SHIPPER: JUST PLAY (HK) LTD. TRLU9459718 001 TOYS PURCHASE ORDER NUMBER: 24:579211 SKN NUMBER : 645505 ITEM NUMBER : 60206 E-NATIONAL GEOGRAPHIC DRESS UP TRUN HTS 9503.00.90.79 TRLU9459718 001 120 PCS TOYS PURCHASE ORDER NUMBER: 24:579432 SKN NUMBER : 082373 ITEM NUMBER : 38725 MM-MICKEY MOUSE TRANS VEHICLES TRLU9459718 001 HTS 9503.00.90.94 60 PCS TOYS PURCHASE ORDER NUMBER: 24:579483 SKN NUMBER : 270504 ITEM NUMBER : 89923 MI-HH BAG SET TRLU9459718 001 HTS 9503.00.90.79 180 PCS TOYS PURCHASE ORDER NUMBER: 24:579483 SKN NUMBER : 645516 ITEM NUMBER : 88405 MI-E-MINNIE MOUSE TRLU9459718 001 POLKA DOT PETS HTS 9503.00.90.59 96 PCS PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. TRLU9459718 001 SHIPPER: MATTEL BRANDS, A DIVISION OF MATTEL ASIA PACIFIC SOURCING LTD. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS TRLU9459718 001 HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD TRLU9459718 001 PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 TRLU9459718 001 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. TRLU9459718 001 PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA TRLU9459718 001 SOLID WOOD PACKING MATERIALS. PLASTIC CHILDREN'S TOYS HTS CODE: 9503.00 WE HEREBY DECLARE THE SHIPMENT DOES NOT CONTA SOLID WOOD PACKING MATERIALS. CUSTOMER PO NO. 582751 TRLU9459718 001 - ITEM NO. F0496 - SKN NO. 511703 - DESCRIPTION: SOA DINO SOAK - TOTAL : 80 PCS - MANUFACTURER NAME ADDRESS, CONTACT PERSON TEL NOS.- 'N O WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT.' TRLU9459718 001 - FREIGHT COLLECT SOA DINO SOAK HS CODE : 9503008900 DIMENSION: 44.5 X 26.4 X 29 CM GROSS WT. PER CTN: 2.98 KG SHIPPER: HASBRO INTERNATIONAL TRADING B.V. C/O HASBRO ASIA PACIFIC MARKETING LIMITED TRLU9459718 001 CUSTOMER PO NO. 582751 - ITEM NO. F3889 - SKN NO. 542507 - DESCRIPTION: SOA TORRENT - TOTAL : 152 PCS - MANUFACTURER NAME ADDRESS, CONTACT PERSON TEL NOS.- 'N O WOOD PACKING MATERIAL IS USE TRLU9459718 001 D IN THE SHIPMENT.' - FREIGHT COLLECT SOA TORRENT HS CODE :9503008900 DIMENSION: 31.2 X 27.1 X 14.9 CMGROSS WT. PER CTN: 2.19 KG CUSTOMER PO NO. 582751 - ITEM NO. F3891 TRLU9459718 001 - SKN NO. 542512 - DESCRIPTION: SOA HYDRO FRENZ Y- TOTAL : 100 PCS - MANUFACTURER NAME ADDRESS, CONTACT PERSON TEL NOS.- 'N O WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT.' - FREIGHT COLLECT TRLU9459718 001 SOA HYDRO FRENZY HS CODE :9503008900 DIMENSION: 51.8 X 25.4 X 18.2 CMGROSS WT. PER CTN: 2.45 KG CUSTOMER PO NO. 582751 - ITEM NO. F3890 - SKN NO. 542509 - DESCRIPTION: SOA RAINSTORM TRLU9459718 001 - TOTAL :102 PCS - MANUFACTURER NAME ADDRESS, CONTACT PERSON TEL NOS.- 'N O WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT.' - FREIGHT COLLECT - HS CODE : 9503008900 DIMENSION: 56.9 X 28.2 X 21.5 TRLU9459718 001 CMGROSS WT. PER CTN: 3.61 KG CUSTOMER PO NO. 582751 - ITEM NO. F5110 - SKN NO. 542544 - DESCRIPTION: SOA FORTNITE HC - TOTAL : 152 PCS - MANUFACTURER NAME ADDRESS, CONTACT PERSON TEL NOS.- 'N TRLU9459718 001 O WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT.' - FREIGHT COLLECT SOA FORTNITE HC HTS :9503.00.9093 DIMENSION: 28.6 X 27.5 X 24.2 CMGROSS WT. PER CTN: 1.425 KG ICON MULTI - SPORT HELMET TRLU9459718 001 HTS CODE: 6506.10.10.40 SHIPPER: GILLYBOO CORPORATION ICON MULTI - SPORT HELMET HTS CODE: 6506.10.10.40 ICON PROTECTIVE PAD SET HTS CODE: 9506.99.00.90 ICON PROTECTIVE PAD SET HTS CODE: 9506.99.00.90 TRLU9459718 001 PO NO.24:580465 FRISBEE BOCCE SKN NO.655085 288PCS HS CODE:9503.00.90.99 SHIPPER: STALLION SPORT LTD FOAM PARTY SLIPN SLIDE SINGLE LANE TRLU9459718 001 SKN NO.655090 280PCS HS CODE:9506.99.00.90 SINGLE SLIDE 18FT (NO BOOGIE) SKN NO.655093 600PCS HS CODE:9506.99.00.90 TRIPLE SLIDES 18FT (NO BOOGIE) TRLU9459718 001 SKN NO.655101 321PCS HS CODE:9506.99.00.90 PO NO.24:580163 FRISBEE SLAM SKN NO.671571 84PCS HS CODE:9503.00.90.99 TRLU9459718 001 3 IN 1 BEAN BAG GOLF BOWLING SKN NO.671573 96PCS HS CODE:9503.00.90.79 HULA HOOP RING TOSS SKN NO.671576 84PCS HS CODE:9503.00.90.99 TRLU9459718 001 SOOTHING SWING ROCKER HS 940171 SHIPPER: KIDS II FAR EAST LIMITED 6-IN 1 HIGHCHAIR HS 940180 NO WOOD PACKAGING MATERIAL | π¨π³CN | πΊπΈUS | 1336 CTN |
Feb 08, 2023 | 183 CARTONS SOA RAINSTORM P. O.NO.:1328827619 PLACE OF DEL IVERY: RIDGEVILLE SC FLOW T OYS SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIP CAAU5279279 001 MENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER DEPARTMENT NO.:00 007 PO TYPE - 043 | π¨π³CN | πΊπΈUS | 183 CTN |
Jan 25, 2023 | 67 CARTONS SOA RAINSTORM P.O .NO.:1328827620 PLACE OF DELI VERY: SOUTHGATE-FLOW TOYS SHIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATER IAL IS USED IN THE SHIPMENT. MRKU6224819 001 THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - 043 | π¨π³CN | πΊπΈUS | 67 CTN |
Jan 02, 2023 | PIZZA STONE, 16 HTS : 6912.00.4810 HTS : 6912004810 PURCHASE ORDER NUMBER: 4S73TRVA AWQM MARBLE COFFEE TABLE, FAUX PURCHASE ORDER NUMBER: 5VE1SRDU MARBLE TOP RECTANGULAR COFFEE TABLE TGCU0067301 001 WITH BLACK METAL FRAME, 2 TIER L HTS : 9403.60.8081 PURCHASE ORDER NUMBER: 7IPXFF8O BRIGHT STARTS RAINFOREST VIBES PORTABLE COMPACT BABY SWING WITH TRUESPEED, TOY BAR INCLUDED, NEWBOR HTS : 9401.79.0004 PURCHASE ORDER NUMBER: 3Y385R9L TGCU0067301 001 CLUB CHAMP INDOOR/OUTDOOR SWING GROOVER HTS : 9506.39.0080 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS FLORENCE SINGLE CURTAIN ROD WITH STACKED SQUARE FINIALS, 1 DIAMETER, ANTIQUE TGCU0067301 001 HTS : 8302.41.6050 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS SERENA SINGLE CURTAIN ROD FOR CURTAINS AND DRAPERY WITH CONTEMPORARY CAP FINIA HTS : 8302.41.9050 PURCHASE ORDER NUMBER: 22Z6OFOP FIRE SENSE 62241 FIRE PIT TGCU0067301 001 BARZELONIA COPPER-LOOK WOOD BURNING LIGHTWEIGHT PORTABLE OUTDOOR FIREPIT HTS : 7321.89.0050 PURCHASE ORDER NUMBER: 8NQVBI6H FISHER-PRICE LITTLE PEOPLE SURPRISE SOUNDS HOME HTS : 9503.00.0071 TGCU0067301 001 HTS : 9503000071 PURCHASE ORDER NUMBER: 7D9CPZPR HONEYWELL DUVAL 52-INCH TROPICAL CEILING FAN, FIVE WET-RATED WICKER BLADES, INDOOR/OUTDOOR DAMP RAT HTS : 8414.51.3000 PURCHASE ORDER NUMBER: 7IPXFF8O INGENUITY ITY SNUGGITY SNUG BEDSIDE TGCU0067301 001 BABY BASSINET, SOOTHING VIBRATIONS PORTABLE CRIB WITH STORAGE B HTS : 9403.20.0017 PURCHASE ORDER NUMBER: 7IPXFF8O INGENUITY KEEP COZY 3-IN-1 GROW WITH ME VIBRATING BABY BOUNCER SEAT INFANT TO TODDLER ROCKER - WE HTS : 9401.71.0011 TGCU0067301 001 PURCHASE ORDER NUMBER: 1F9B2CDW LINCOLN LOGS 100TH ANNIVERSARY TIN-111 PIECES-REAL WOOD LOGS-AGES 3+ - BEST RETRO BUILDING GIFT SET HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 5ECJERCL LINCOLN LOGS 100TH ANNIVERSARY TIN-111 PIECES-REAL WOOD LOGS-AGES TGCU0067301 001 3+ - BEST RETRO BUILDING GIFT SET HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 1MNCGRSE LINCOLN LOGS CENTENNIAL EDITION TIN AMAZON EXCLUSIVE-150+ PIECES-REAL WOOD-AGES 3+-BEST RETRO BUILD HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 11KQ9OMB TGCU0067301 001 NEW AGE PET ECOFLEX PET CRATE/END TABLE, MEDIUM, RUSSET HTS : 4421.99.9880 HTS : 4421999880 PURCHASE ORDER NUMBER: 7D9CPZPR PROMINENCE HOME 50860 ALVINA LED GLOBE LIGHT HUGGER/LOW PROFILE CEILING FAN, 42 INCHES, BRONZE TGCU0067301 001 HTS : 8414.51.3000 PURCHASE ORDER NUMBER: 5MYIL61T SIMPLE DELUXE 12 INCH STAND FAN, HORIZONTAL OCILLATION 75, 3 SETTINGS SPEEDS, LOW NOISE, QUALITY MADE DURABLE FAN, HIGH VELOCITY, HEAVY DUTY METAL FOR INDUSTRIAL, COMMERCIAL, RESIDENTIAL, SILVER TGCU0067301 001 HTS : 8414.51.9090 HTS : 8414519090 PURCHASE ORDER NUMBER: 4LS2JZWR SOKA KITCHEN SINK FAUCET WITH DUAL FUNCTION SOLID SINGLE HANDLE W/ DECK PLATE PULL DOWN SPRAYER SPR HTS : 8481.80.3090 PURCHASE ORDER NUMBER: 7W82KKWR TGCU0067301 001 STEADYRACK BIKE RACKS - FAT RACK - WALL MOUNTED BIKE RACK STORAGE SOLUTION FOR YOUR HOME, GARAGE, O HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 7W82KKWR STEADYRACK BIKE RACKS - MOUNTAIN BIKE RACK - WALL MOUNTED BIKE RACK STORAGE SOLUTION FOR YOUR HOME, TGCU0067301 001 HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 6PPKPTWI SUPERSOAKER NERF SUPER SOAKER RAINSTORM WATER BLASTER, DRENCHING WATER BLAST, OUTDOOR WATER-BLASTING FUN FOR KIDS TEENS ADULTS, EASY FILL AND BLAST HTS : 9503.00.0073 TGCU0067301 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 8FFP7ZRG WHITMOR 2 SHELF 2 ROD CLOSET SYSTEM - ADJUSTABLE CLOSET MAXIMIZER HTS : 9403.99.9041 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 SECTION LAUNDRY SORTER - COLLAPSIBLE WITH HEAVY DUTY WHEELS TGCU0067301 001 HTS : 9403.89.6015 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 TIER EXPANDABLE SHOE RACK -STACKABLE - NATURAL WOOD AND CHROME HTS : 9403.20.0086 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 4 TIER 20 PAIR FLOOR SHOE TGCU0067301 001 RACK - WHITE HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR ADJUSTABLE GARMENT RACK ROLLING CLOTHES ORGANIZER, BLACK AND CHROME HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ TGCU0067301 001 WHITMOR CHROME LUGGAGE RACK - FOLDABLE - COMMERCIAL QUALITY HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR EXTRA WIDE CLOTHES CLOSET - FREESTANDING GARMENT ORGANIZER WITH CLEAR COVER HTS : 9403.20.0081 TGCU0067301 001 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR OVER THE DOOR, WHITE TOWEL RACK, MEDIUM HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR ROLLING ADJUSTABLE GARMENT RACK HTS : 9403.20.0050 TGCU0067301 001 PURCHASE ORDER NUMBER: 4YD99VPQ WHITMOR TABLETOP IRONING BOARD WITH SCORCH RESISTANT COVER HTS : 7323.93.0080 SC 21-0755 KIDS II FAR EAST LTD SUITE 3001, 30/F, TOWER 6 THE GATEWAY 9 CANTON ROAD, TSIMSHATSUI, KOWLOON TGCU0067301 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM | π¨π³CN | πΊπΈUS | 1842 CTN |
Dec 28, 2022 | PIZZA STONE, 16 HTS : 6912.00.4810 HTS : 6912004810 PURCHASE ORDER NUMBER: 4S73TRVA 18202075-DI, BULLET SMOKER, 16 , PURCHASE ORDER NUMBER: 1ZW16EVI MATT BLACK, 2018 (CHARCOAL GRILL FCIU9398560 001 WITHOUT CHARCOAL HTS : 7321.19.0040 PURCHASE ORDER NUMBER: 29LKD11N BRIGHT STARTS FANCIFUL FANTASY UNICORN 3-POINT HARNESS VIBRATING BABY BOUNCER WITH -TOY BAR HTS : 9401.71.0006 PURCHASE ORDER NUMBER: 7IPXFF8O FCIU9398560 001 BRIGHT STARTS MICKEY MOUSE TINY TREK WALKER, ORIGINAL BESTIE, 2-IN-1 WALKER AGES 6 MONTHS+ HTS : 9401.80.4001 PURCHASE ORDER NUMBER: 7IPXFF8O BRIGHT STARTS RAINFOREST VIBES PORTABLE COMPACT BABY SWING WITH TRUESPEED, TOY BAR INCLUDED, NEWBOR FCIU9398560 001 HTS : 9401.79.0004 PURCHASE ORDER NUMBER: 3Y385R9L CLUB CHAMP INDOOR/OUTDOOR SWING GROOVER HTS : 9506.39.0080 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS SERENA SINGLE CURTAIN ROD FOR CURTAINS AND FCIU9398560 001 DRAPERY WITH CONTEMPORARY CAP FINIA HTS : 8302.41.6050 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS SERENA SINGLE CURTAIN ROD FOR CURTAINS AND DRAPERY WITH CONTEMPORARY CAP FINIA HTS : 8302.41.9050 PURCHASE ORDER NUMBER: 22Z6OFOP FCIU9398560 001 FIRE SENSE 60873 FIRE PIT PORTABLE FOLDING ROUND STEEL WITH FOLDING LEGS WOOD BURNING LIGHTWEIGHT I HTS : 7321.89.0050 PURCHASE ORDER NUMBER: 22Z6OFOP FIRE SENSE 62241 FIRE PIT BARZELONIA COPPER-LOOK WOOD BURNING LIGHTWEIGHT PORTABLE OUTDOOR FCIU9398560 001 FIREPIT HTS : 7321.89.0050 PURCHASE ORDER NUMBER: 7PFO84IM HONEYWELL DUVAL 52-INCH TROPICAL CEILING FAN, FIVE WET-RATED WICKER BLADES, INDOOR/OUTDOOR DAMP RAT HTS : 8414.51.3000 PURCHASE ORDER NUMBER: 7RVZ3SAH FCIU9398560 001 HONEYWELL DUVAL 52-INCH TROPICAL CEILING FAN, FIVE WET-RATED WICKER BLADES, INDOOR/OUTDOOR DAMP RAT HTS : 8414.51.3000 PURCHASE ORDER NUMBER: 7IPXFF8O INGENUITY ITY SNUGGITY SNUG BEDSIDE BABY BASSINET, SOOTHING VIBRATIONS PORTABLE CRIB WITH STORAGE B FCIU9398560 001 HTS : 9403.20.0017 PURCHASE ORDER NUMBER: 11KQ9OMB NEW AGE PET ECOFLEX HABITAT N HOME LITTER LOO AND JUMBO LITTER LOO, RUSSET, 1 COUNT (PACK OF 1) HTS : 4421.99.9780 HTS : 4421999880 PURCHASE ORDER NUMBER: 4LS2JZWR FCIU9398560 001 SOKA KITCHEN SINK FAUCET WITH DUAL FUNCTION SOLID SINGLE HANDLE W/ DECK PLATE PULL DOWN SPRAYER SPR HTS : 8481.80.3090 PURCHASE ORDER NUMBER: 7W82KKWR STEADYRACK BIKE RACKS - FAT RACK - WALL MOUNTED BIKE RACK STORAGE SOLUTION FOR YOUR HOME, GARAGE, O FCIU9398560 001 HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 7W82KKWR STEADYRACK BIKE RACKS - MOUNTAIN BIKE RACK - WALL MOUNTED BIKE RACK STORAGE SOLUTION FOR YOUR HOME, HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 6PPKPTWI SUPERSOAKER NERF SUPER SOAKER FCIU9398560 001 RAINSTORM WATER BLASTER, DRENCHING WATER BLAST, OUTDOOR WATER-BLASTING FUN FOR KIDS TEENS ADULTS, EASY FILL AND BLAST HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 8FFP7ZRG WHITMOR 2 SHELF 2 ROD CLOSET SYSTEM FCIU9398560 001 - ADJUSTABLE CLOSET MAXIMIZER HTS : 9403.99.9041 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 SECTION LAUNDRY SORTER - COLLAPSIBLE WITH HEAVY DUTY WHEELS HTS : 9403.89.6015 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 TIER EXPANDABLE SHOE RACK FCIU9398560 001 -STACKABLE - NATURAL WOOD AND CHROME HTS : 9403.20.0086 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 4 TIER 20 PAIR FLOOR SHOE RACK - WHITE HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 8FFP7ZRG FCIU9398560 001 WHITMOR ADJUSTABLE CLOTHES GARMENT RACK, CHROME HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR ADJUSTABLE GARMENT RACK ROLLING CLOTHES ORGANIZER, BLACK AND CHROME HTS : 9403.20.0050 FCIU9398560 001 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR CHROME LUGGAGE RACK - FOLDABLE - COMMERCIAL QUALITY HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR EXTRA WIDE CLOTHES CLOSET - FREESTANDING GARMENT ORGANIZER WITH CLEAR COVER FCIU9398560 001 HTS : 9403.20.0081 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR OVER THE DOOR, WHITE TOWEL RACK, MEDIUM HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 4YD99VPQ WHITMOR TABLETOP IRONING BOARD WITH SCORCH RESISTANT COVER FCIU9398560 001 HTS : 7323.93.0080 PURCHASE ORDER NUMBER: 1QWD8T5L ZIG ZAG ZEBRA WALKER WITH EASY FOLD FRAME FOR STORAGE, AGES 6 MONTHS + HTS : 9401.71.0005 PURCHASE ORDER NUMBER: 29LKD11N ZIG ZAG ZEBRA WALKER WITH EASY FOLD FRAME FOR STORAGE, AGES 6 MONTHS + FCIU9398560 001 HTS : 9401.71.0005 SC 21-0755 KIDS II FAR EAST LTD SUITE 3001, 30/F, TOWER 6 THE GATEWAY, 9 CANTON ROAD, TSIMSHATSUI, KOWLOON THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 FCIU9398560 001 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM CMAU4477104 001 WITHOUT CHARCOAL HTS : 7321.19.0040 PURCHASE ORDER NUMBER: 5VE1SRDU AWQM MARBLE COFFEE TABLE, FAUX MARBLE TOP RECTANGULAR COFFEE TABLE WITH BLACK METAL FRAME, 2 TIER L HTS : 9403.60.8081 PURCHASE ORDER NUMBER: 29LKD11N CMAU4477104 001 BRIGHT STARTS FANCIFUL FANTASY UNICORN 3-POINT HARNESS VIBRATING BABY BOUNCER WITH -TOY BAR HTS : 9401.71.0006 PURCHASE ORDER NUMBER: 7IPXFF8O BRIGHT STARTS RAINFOREST VIBES PORTABLE COMPACT BABY SWING WITH TRUESPEED, TOY BAR INCLUDED, NEWBOR CMAU4477104 001 HTS : 9401.79.0004 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS FLORENCE SINGLE CURTAIN ROD WITH STACKED SQUARE FINIALS, 1 DIAMETER, ANTIQUE HTS : 8302.41.6050 PURCHASE ORDER NUMBER: 7LVA4RQR CMAU4477104 001 ELRENE HOME FASHIONS SERENA SINGLE CURTAIN ROD FOR CURTAINS AND DRAPERY WITH CONTEMPORARY CAP FINIA HTS : 8302.41.6050 PURCHASE ORDER NUMBER: 7LVA4RQR ELRENE HOME FASHIONS SERENA SINGLE CURTAIN ROD FOR CURTAINS AND DRAPERY WITH CONTEMPORARY CAP FINIA CMAU4477104 001 HTS : 8302.41.9050 PURCHASE ORDER NUMBER: 22Z6OFOP FIRE SENSE 60873 FIRE PIT PORTABLE FOLDING ROUND STEEL WITH FOLDING LEGS WOOD BURNING LIGHTWEIGHT I HTS : 7321.89.0050 PURCHASE ORDER NUMBER: 22Z6OFOP FIRE SENSE 62241 FIRE PIT CMAU4477104 001 BARZELONIA COPPER-LOOK WOOD BURNING LIGHTWEIGHT PORTABLE OUTDOOR FIREPIT HTS : 7321.89.0050 PURCHASE ORDER NUMBER: 8LLCKLUP FISHER-PRICE LITTLE PEOPLE BIG YELLOW SCHOOL BUS HTS : 9503.00.0071 CMAU4477104 001 HTS : 9503000071 PURCHASE ORDER NUMBER: 7IPXFF8O INGENUITY ITY SNUGGITY SNUG BEDSIDE BABY BASSINET, SOOTHING VIBRATIONS PORTABLE CRIB WITH STORAGE B HTS : 9403.20.0017 PURCHASE ORDER NUMBER: 7IPXFF8O ITY BY INGENUITY SWINGITY SWING CMAU4477104 001 EASY-FOLD PORTABLE BABY SWING, GOJI, BLUE HTS : 9401.71.0007 PURCHASE ORDER NUMBER: 3ENIA4JC KENROY HOME 33055AB DENTON FLOOR LAMPS, SMALL, ANTIQUE BRASS HTS : 9405.29.6010 HTS : 9405296020 CMAU4477104 001 PURCHASE ORDER NUMBER: 5CHRSNHW LINCOLN LOGS 100TH ANNIVERSARY TIN-111 PIECES-REAL WOOD LOGS-AGES 3+ - BEST RETRO BUILDING GIFT SET HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 1MNCGRSE LINCOLN LOGS CENTENNIAL EDITION TIN AMAZON EXCLUSIVE-150+ PIECES-REAL CMAU4477104 001 WOOD-AGES 3+-BEST RETRO BUILD HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 11KQ9OMB NEW AGE PET ECOFLEX HABITAT N HOME LITTER LOO AND JUMBO LITTER LOO, RUSSET, 1 COUNT (PACK OF 1) HTS : 4421.99.9780 HTS : 4421999880 CMAU4477104 001 PURCHASE ORDER NUMBER: 7D9CPZPR PROMINENCE HOME 50860 ALVINA LED GLOBE LIGHT HUGGER/LOW PROFILE CEILING FAN, 42 INCHES, BRONZE HTS : 8414.51.3000 PURCHASE ORDER NUMBER: 4LS2JZWR SOKA KITCHEN SINK FAUCET WITH DUAL FUNCTION SOLID SINGLE HANDLE W/ CMAU4477104 001 DECK PLATE PULL DOWN SPRAYER SPR HTS : 8481.80.3090 PURCHASE ORDER NUMBER: 5XORP1IZ TECHNI MOBILI SIT-TO-STAND ROLLING ADJUSTABLE HEIGHT LAPTOP CART WITH STORAGE, GRAPHITE HTS : 9403.60.8081 HTS : 9403608081 CMAU4477104 001 PURCHASE ORDER NUMBER: 8FFP7ZRG WHITMOR 2 SHELF 2 ROD CLOSET SYSTEM - ADJUSTABLE CLOSET MAXIMIZER HTS : 9403.99.9041 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 SECTION LAUNDRY SORTER - COLLAPSIBLE WITH HEAVY DUTY WHEELS HTS : 9403.89.6015 CMAU4477104 001 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 3 TIER EXPANDABLE SHOE RACK -STACKABLE - NATURAL WOOD AND CHROME HTS : 9403.20.0086 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR 4 TIER 20 PAIR FLOOR SHOE RACK - WHITE CMAU4477104 001 HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 8FFP7ZRG WHITMOR ADJUSTABLE CLOTHES GARMENT RACK, CHROME HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR ADJUSTABLE GARMENT RACK ROLLING CLOTHES ORGANIZER, BLACK CMAU4477104 001 AND CHROME HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR CHROME LUGGAGE RACK - FOLDABLE - COMMERCIAL QUALITY HTS : 9403.20.0050 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR EXTRA WIDE CLOTHES CLOSET - CMAU4477104 001 FREESTANDING GARMENT ORGANIZER WITH CLEAR COVER HTS : 9403.20.0081 PURCHASE ORDER NUMBER: 6ICID1IZ WHITMOR OVER THE DOOR, WHITE TOWEL RACK, MEDIUM HTS : 8302.50.0000 PURCHASE ORDER NUMBER: 4YD99VPQ CMAU4477104 001 WHITMOR TABLETOP IRONING BOARD WITH SCORCH RESISTANT COVER HTS : 7323.93.0080 | π¨π³CN | πΊπΈUS | 2912 CTN |
Nov 12, 2022 | 2766 CARTONS FREIGHT COLLECT PLASTIC TOYS: 2 X 40FT HQ H FE PO#: 0453149297/ 00010 CU STOMER PO#: 0453149078 MATERI AL #: F39185L00 MATERIAL DESC : SW LOLA 59 ANI MATRONIC EDI TION SW LOLA 59 ANIMATRONIC E MSKU8686839 001 70.8 X 37.1 X 35.9 CM GROSS WT. PER CTN: 6.93 KG FACTORY CODE : C VENDOR CODE :ZC-244 CARGO PICK UP ADDRESS AT NO .2 SHIP TO CODE:990972 QUANT ITY: 1380 PONU8187629 001 FACTORY CODE : C VENDOR CODE :ZC-244 CARGO PICK UP ADDRES S AT NO.2 SHIP TO CODE:990972 QUANTITY: 1647 1334 CARTON S FREIGHT COLLECT 1 X 40FT H Q PLASTIC TOYS HFE PO#: 0453 075764/ 00010 CUSTOMER PO#: 0453074657 MATERIAL #: F60235 PONU8187629 001 L00 MATERIAL DESC: BLP WARRIO R PA CK HTS # :9503.00.0073 DIMENSION: 46.4 X 23.8 X 31. 8 CM GROSS WT. PER CTN: 1.83 KG QUANTITY: 4002 MSKU9863651 001 70.8 X 37.1 X 35.9 CM GROSS WT. PER CTN: 6.93 KG FACTORY CODE : C VENDOR CODE :ZC-244 CARGO PICK UP ADDRESS AT NO .2 SHIP TO CODE:990972 QUANT ITY: 1380 MRSU6339214 001 9 CM GROSS WT. PER CTN: 16 KG QUANTITY: 415 129 CARTONS HFE PO#: 0453101715/ 00010 CUSTOMER PO#: 0453100005 MAT ERIAL #: F3734AS00 MATERIAL D ESC: SPD VERSE WEB DART BLAST ER HTS # :9503.00.0073 DIME NSION: 36.5 X 27.3 X 24.1 CM MRSU6339214 001 GROSS WT. PER CTN: 2.54 KG F ACTORY CODE : C VENDOR CODE : ZC-244 CARGO PICK UP ADDRESS AT NO.2 SHIP TO CODE:990972 QUANTITY: 516 SUDU5890349 001 DITIO N HTS # :9503008390 DIMENSION: 29.53 X 28.58 X 29 .37 CM GROSS WT. PER CTN: 2. 674 KG QUANTITY: 8298 TCNU2480434 001 # :9503.00.0073 DIMENSION: 4 0.64 X 12.065 X 1 7.463 CM G ROSS WT. PER CTN: 0.71 KG QUA NTITY: 11256 335 CARTONS HF E PO#: 0453143479/ 00010 CUST OMER PO#: 0453142601 MATERIAL #: F61645X03 MATERIAL DESC: SAF SUPERSIZED IRON MAN SAF TCNU2480434 001 SUPERSIZED IRON MAN HTS # :9 503.00.0073 DIMENSION: 27.242 X 16.891 X 28.067 CM GROSS WT. PER CTN: 1.12 KG QUANTIT Y: 1340 361 CARTONS HFE PO#: 0453143480/ 00010 CUSTOMER P O#: 0453142601 MATERIAL #: F 61645X03 MATERIAL DESC: SAF S TCNU2480434 001 UPERSIZED IRON MAN SAF SUPER SIZED IRON MAN HTS # :9503.00 .0073 DIMENSION: 27.242 X 16 .891 X 28.067 CM GROSS WT. P ER CTN: 1.12 KG FACTORY CODE: A VENDOR CODE:ZC-3632 CARGO PICK UP ADDRESS NO.:1 SHIP T O CODE:990972 QUANTITY: 1444 TCNU2480434 001 1992 CARTONS HFE PO#: 045314 5506/ 00010 CUSTOMER PO#: 04 53144102 MATERIAL #: F36555L0 0 MATERIAL DESC: PEP PEPPA PI G TWO FIGURE FUN PACK PEP PE PPA PIG TWO FIGURE FUN PACK HTS # :9503.00.0073 DIMENSIO N: 26.035 X 23.495 X 17.463 C TCNU2480434 001 M GROSS WT. PER CTN: 1.05 KG QUANTITY: 7968 710 CARTONS HFE PO#: 0453145508/ 00010 C USTOMER PO#: 0453144102 MATER IAL #: F53425X00 MATERIAL DE SC: PJM GEKKO ANIM AL RIDER PJM GEKKO ANIMAL RIDER HTS # :9503.00.0073 DIMENSION: 26.0 TCNU2480434 001 35 X 25.718 X 22.86 CM GROS S WT. PER CTN: 0.98 KG QUANTI TY: 2130 180 CARTONS HFE PO# : 0453146369/ 00010 CUSTOMER PO#: 0453142601 MATERIAL #: F61645X03 MATERIAL DESC: SAF SUPERSIZED IRON MAN SAF SUPE RSIZED IRON MAN HTS # :9503. TCNU2480434 001 00.0073 DIMENSION: 27.242 X 1 6.891 X 28.067 CM GROSS WT. PER CTN: 1.12 KG QUANTITY: 72 0 125 CARTONS HFE PO#: 0453 147197/ 00010 CUSTOMER PO#: 0 453146711 MATERIAL #: F44525S 00 MATERIAL DESC: FRR LIL WIL DS OWLEN THE OWL FRR LIL WI TCNU2480434 001 LDS OWLEN THE OWL HTS # :9503 .00.0073 DIMENSION: 53.9 X 43 .8 X 25.5 CM GROSS WT. PER CTN: 5.808 KG QUANTITY: 1000 MRKU0389961 001 MATERIAL DESC: SOA RAINSTORM SOA RAINSTORM HTS # :9503.00. 0073 DIMENSION: 56.9 X 28.2 X 21.5 CM GROSS WT. PER CTN: 3.61 KG QUANTITY: 10002 -GA OYAO,ZHAOQING CITY,GUANGDON G PROVINCE, P.R.CHINA CONTACT: TINA TEL: 86 - 18719001297 MRKU0389961 001 MAIL:ARISWONG@LUCKYBELL.COM TCNU2873513 001 DITIO N HTS # :9503008390 DIMENSION: 29.53 X 28.58 X 29 .37 CM GROSS WT. PER CTN: 2. 674 KG QUANTITY: 8298 | π¨π³CN | πΊπΈUS | 16585 CTN |
Nov 10, 2022 | MATERIAL DESC: SOA RAINSTORM SOA RAINSTORM HF | π¨π³CN | πΊπΈUS | 33172 CTN |
May 04, 2022 | (TOYS) SOA RAINSTORM (TOYS) SOA RAINSTORM PO NBR 013907665 SKU NBR F3890 . . . TEMU6448301 001 200CTN 748KGS 6.224CBM SHIPPER ++ B.V. C/O HASBRO ASIA PACIFIC MARKETING LIMITED 1501-9 WHARF T & T CENTRE, HARBOUR CITY, TSIMSHATSUI, KOWLOON, HONG KONG HONG KONG, HONG KONG CONSIGNEE ++ PHONE 262-703-7000 CTC TRACY SCHROEDER TEMU6448301 001 PHONE 262-703-7000 NOTIFY PARTY ++FAX 912-201-0204 EMAIL KOHLS-SAV@EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | π¨π³CN | πΊπΈUS | 200 CTN |
Apr 25, 2022 | (TOYS) SOA TORRENT (TOYS) SOA TORRENT PO NBR 013907527 SKU NBR F3889 . . . EISU1828767 001 427CTN 939KGS 5.374CBM (TOYS) SOA RAINSTORM PO NBR 013907527 SKU NBR F3890 1166CTN 4361KGS 39.778CBM SHIPPER ++ B.V. C/O HASBRO ASIA PACIFIC MARKETING LIMITED 1501-9 WHARF T & T CENTRE, HARBOUR EISU1828767 001 CITY, TSIMSHATSUI, KOWLOON, HONG KONG HONG KONG, HONG KONG CONSIGNEE ++ PHONE 262-703-7000 CTC TRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++ CTC NICOLE SPINELLI TEL 516-371-3330 FAX 516-371-2979 EISU1828767 001 SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | π¨π³CN | πΊπΈUS | 1593 CTN |
Mar 27, 2022 | SOA RAINSTORM | π¨π³CN | πΊπΈUS | 18481 CTN |
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