| 2025-08-17 |
UASI2915679393 |
MATTEL INDONESIA PT |
107.0 kg |
|
BARBIE REFRESH OPP BALLERINA ASST MIX2 |
| 2025-05-06 |
UASI2914732909 |
ZHEJIANG HENGFENG TOP LEISURE CAMB VATTANAC INDUSTRIAL PARK II |
947.0 kg |
420292
|
BACKPACK |
| 2025-05-01 |
UASI2914379600 |
MATTEL BANGKOK LIMITED |
709.0 kg |
950350
|
TOY |
| 2025-03-04 |
UASI2913743767 |
MATTEL INDONESIA PT |
345.0 kg |
320412
|
DISNEY SERIES FD SISTER CORE DOLL DISNEY SER IES FD SISTER PLAYSET |
| 2024-11-29 |
UASI2912954297 |
ALOK INDUSTRIES LIMITED |
1018.0 kg |
521031
|
PROCESSED WOVEN DYED MADE-UPS |
| 2024-11-03 |
UASI2912716389 |
MATTEL INDONESIA PT |
941.0 kg |
950100
|
BARBIE DOLLS (PLASTIC CHILDRENS TOYS) |
| 2024-10-23 |
UASI2912293274 |
SIN BOON BENG PRINTING SDN BHD |
8528.0 kg |
481920
|
PO 30697070 PAPER BOX HTS 4819200040 FREIGHTCOLLECTFOB PENANG MALAYSIA THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL |
| 2024-10-15 |
UASI2912371066 |
ZHEJIANG HENGFENG TOP LEISURE CAMB VATTANAC INDUSTRIAL PARK II |
1469.0 kg |
420292
|
BACKPACK |
| 2024-10-15 |
UASI2912497489 |
LI KAI CAMBODIA APPAREL MANUFACTU |
7757.0 kg |
610910
|
LADIES KNIT DIP SLEEP LS SCOOP NECK |
| 2024-10-09 |
UASI2912005767 |
MATTEL BANGKOK LIMITED |
314.0 kg |
|
TOYSCUSTOMER P.O.NO.34071317 |
| 2024-09-08 |
UASI2911953836 |
MATTEL INDONESIA PT |
185.0 kg |
950291
|
BARBIE & STACIE TO THE RESCUE DOLL |
| 2024-06-18 |
UASI2910747796 |
MATTEL INDONESIA PT |
499.0 kg |
900991
|
SHIPPER LOAD,COUNT AND SEAL611 CTNS = 4382 PCSCUSTOMER PO NO. 32279142 , 32610031THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALDETAIL AS ATTACHED DOCUMENT RECEIVED DATE APRIL29,2024 |
| 2024-06-14 |
UASI2910786362 |
MATTEL BANGKOK LIMITED |
2090.0 kg |
950350
|
TOY |
| 2024-04-21 |
UASI2910195013 |
FUNSKOOL INDIA LIMITED |
332.0 kg |
950291
|
GARMENTS |
| 2024-04-03 |
UASI2910033929 |
JAY PRECISION PRODUCTS INDIA PRIVAT PLOT |
733.0 kg |
950349
|
PLASTIC TOYS |
| 2024-01-10 |
UASI7808170876 |
MATTEL BANGKOK LIMITED |
461.0 kg |
950300
|
TOYS CUSTOMER P.O.NO.29924705 H.S. CODE NO.9503.00.0073 DETAIL AS PER ATTACHED SHEET SHIP PED ON BOARD ON 28 NOV 2023 CARGO RECEIPT DATE ON 22 NOV 2023 SHIPPERS LOAD AND COUNT FREIGHT COLLECT FOB |
| 2024-01-03 |
UASI7808210652 |
MATTEL INDONESIA PT |
329.0 kg |
900991
|
SHIPPER LOADCOUNT AND SEAL 355 CTNS 2130 PCS CUSTOMER PO NO. 29924699 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL DETAIL AS ATTACHED FREIGHT COLLECT DOCUMENT RECEIVED D ATE NOVEMBER 162023 CNTRSEAL TBA |
| 2023-12-13 |
UASI7808247469 |
COSMO TECHNOLOGY PT |
475.0 kg |
981700
|
SEASONAL LIGHTS IN ACCORDANCE WITH THE KROGERCO PURCHASE ORDER NO. 0028174129 DETAIL AS A TTACHED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL |
| 2023-12-13 |
UASI7808061107 |
LUNG CHEONG BROTHERS INDUSTRIAL PT |
572.0 kg |
841181
|
TOYS IN ACCORDANCE WITH FRED MEYER INC DBA K ROGER PURCHASE ORDER 000027896756 ITEM 96945049 NINTENDO MINI RC FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . CNTRSEAL TBA 7 CANTON ROAD TSIM SHA TSUI H K CONTACT PERSONK |
| 2023-12-08 |
UASI7808058775 |
DELTA EXPORT PVT LTD |
897.0 kg |
340600
|
LOVE CANDLE 390THREE HUNDRED NINETY CARTONS ONLY INV NODH232478 DTD19092023 PO NO00282651 81 NET WT546.000 KGS TOTAL QTY390 CTNS IEC NO0512061131 HS CODE34060010 SB NO4401104 DTD05102023 |
| 2023-06-29 |
UASI7807226812 |
MATTEL BANGKOK LIMITED |
703.0 kg |
071339
|
12504 PCS TOYS P.O.NO.26793839 ORDER CONFIRMATION NO. Z0842 SKU 30782 OA OAHKP02062821 MB X DIECAST 2023 8H 24PK 4LB FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SHIPPED ON BOARD ON MAY 30 2023 CARGO RECE IPT DATE ON MAY |
| 2023-04-27 |
UASI7806933244 |
MATTEL INDONESIA PT |
366.0 kg |
441520
|
SHIPPER LOADCOUNT AND SEAL 253 CTNS 1518 PCS CUSTOMER PO NO. 26265072 OA OAHKP02062744 TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DETAIL AS ATTACHED FREIGHT COLLECT DO CUMENT RECEIVED DATE MARCH 232023 CNTRSEAL TRHU167965720STDID |
| 2023-03-31 |
UASI7142653771 |
ESTRA ENTERPRISES PVT LTD |
4259.0 kg |
070110
|
55 LINEN 45 VISCOSE WOVEN LADIES JUMPSUIT 55 COTTON 45 LYOCELL WOVEN GIRLS SHORTS PO NO002388032300239532900023941044 STYLE WCU3WB5110 BGU3WB3032TGU3WB3032 INVOICE .ESTRA287 TO 892223 DATE02.02.2023 NET WGT3334.00 KGS SB NO.7511503 D |
| 2023-03-31 |
UASI7142653782 |
ESTRA ENTERPRISES PVT LTD |
6563.0 kg |
580410
|
100 COTTON WOVEN LADIES BLOUSESHORTSJUMPSUIT PO 2388034723799485237994872383179523880368 STYLE WCU3WT4057 WSU3SL3145 WSU3SL2013 KBU3W T1039 WCU3WB5108 INV .ESTRA29229329429529622 23 DATE04.02.2023 NET WGT 3545.32.00 KGS SB. 7 |
| 2023-03-13 |
UASI7806612572 |
DAMCO INDONESIA PT |
104.0 kg |
950300
|
TOYS IN ACCORDANCE WITH FRED MEYER INC DBA KROGER PURCHASE ORDER NUMBER 0025125770 STYLE NO E0618 SKU NO 08867742 DESCRIPTION TRA AU THENTICS BRAVO QUANTITY 1104 PCS HTS 9503.0 0 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL CARG |
| 2023-03-05 |
UASI7142653254 |
MS KAARTHIKEYAN GARMENTS S F |
490.0 kg |
620292
|
100 COTTON KNITTED BABY GIRLS RUFFLE SLEEVE DRESS INVOICE MSKEX229 2223 DT. 07012023 TTL NET WT 262.500 KGS QTY 5600 PCS BUYER O RDER 0025450971 22112022 STYLE BGU3DR11 68 SKU 74969012 UPC 8880 FREIGHT COLLECT |
| 2022-12-13 |
UASI7806173705 |
COSMO TECHNOLOGY PT |
394.0 kg |
981700
|
SEASONAL LIGHTS IN ACCORDANCE WITH FRED MEYERINC. DBA KROGER PURCHASE ORDER NO. 002184255 6 DETAIL AS ATTACHED FREIGHT COLLECT THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL |
| 2022-11-05 |
UEUR7159255378 |
AL TEKSTIL KONFEKSIYON SAN VE TIC L |
3417.0 kg |
630260
|
BATH TOWEL HS CODE 63026000 CUSTOMER PO NUMBER 22437592 |
| 2022-10-12 |
UASI7805874912 |
DAMCO INDONESIA PT |
614.0 kg |
010612
|
TOYS IN ACCORDANCE WITH FRED MEYER INC DBA K ROGER PURCHASE ORDER NUMBER 0020741387 DETAILAS ATTACHED THIS SHIPMENT CONTAINS NOWOOD PA CKAGING MATERIALS CARGOREADY DATE AUGUST 152 022 FREIGHT COLLECT CO HASBRO ASIA PACIFIC MARKETING LIMITED |
| 2022-08-26 |
UASI780556336T |
MATTEL MALAYSIA SDN BHD |
509.0 kg |
290719
|
LCL SAID TO CONTAIN 607 CTNS 3642 PCS DIE C AST CARSTOYS CUSTOMER P.O.NO. 20492375 ORDE R CONFIRMATION NO.T0139 OAOAHKP01566767 SKU 45556241 ITEM NO. BFM60 HW TRACK TRUCKS ASS T 2022 MIX 2 21A PACKAGING BLISTER CARD 6 EA PER CARTON H.S |
| 2022-08-16 |
UASI7805437541 |
DAMCO INDONESIA PT |
410.0 kg |
250100
|
TOYS IN ACCORDANCE WITH FRED MEYER INC DBA K ROGER PURCHASE ORDER NUMBER 0020642417 DETAILAS ATTACHED THIS SHIPMENT CONTAINS NOWOOD PA CKAGING MATERIALS CARGOREADY DATE TBA FREIGH T COLLECT CO HASBRO ASIA PACIFIC MARKETING LIMITED |
| 2022-07-17 |
UASI7805153125 |
DAMCO INDONESIA PT |
243.0 kg |
950349
|
CHILDRENS TOYS |
| 2022-06-29 |
UASI7805129981 |
FAR CHAMPION INTERNATIONAL VN CO |
1713.0 kg |
340600
|
CANDLES PO# 0018587092 HS CODE: 3406.00.0000 OCEAN FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL |
| 2022-06-24 |
UASI780491667T |
DAMCO INDONESIA PT |
154.0 kg |
950349
|
CHILDRENS TOYS |
| 2022-06-16 |
UASI7142648348 |
MICRO PLASTICS PVT LTD |
474.0 kg |
950300
|
E9391 NER FN SR E0489 NER MICROSHOT AST E01 21 NER NANOFIRE AST HS CODE 9503000073 ITEM E93912220 E0489CU14 E0121CU10 PO 45291075 8 452919171 452919171 CUSTOMER PO 50042591 I NVOICE U2212201313 DATE23.03.2022 TOTAL NO.O F PIECE |
| 2022-06-16 |
UASI7142648381 |
MICRO PLASTICS PVT LTD |
329.0 kg |
950300
|
FG FORTNITE SRUSE93912220 HS CODE 95030030 ITEM E93912220 PO 452919165 CUSTOMER PO 0 018518337 INVOICE NO U2212201314 DATE23.03.2 022 TOTAL NO. OF PIECES 472 AND TOTAL 118 C ARTONS IEC NO 0704019680 FREIGHT COLLECT |
| 2022-06-15 |
UASI7142648117 |
ESTRA ENTERPRISES PVT LTD |
5394.0 kg |
520831
|
100 COTTON WOVEN BABIES BOYS JACKET 100 COTTON WOVEN LADIES BLOUSE 60 COTTON 37 POLYESTER 3 SPANDEX WOVEN BABY GIRLS DRESS 60 COTTON 3 7 POLYESTER 3 SPANDEX WOVEN TODDLER GIRLS DRESS 100 VISCOSE WOVEN LADIES PANT 100 VISCOSE WOVENL |
| 2022-06-15 |
UASI7142648106 |
ESTRA ENTERPRISES PVT LTD |
5448.0 kg |
540810
|
100 VISCOSE WOVEN LADIES DRESS 100 VISCOSE WOVEN LADIES BLOUSE PO NO 00193045150019304528 0019372782 STYLE WCF2DR8127 WCF2DR8127X WCF2 WT2599 INVOICE NO.ESTRA0182223ESTRA0192223ES TRA0202223DT.11.04.2022. TOTAL NET WT 4095.35 |
| 2022-06-15 |
UASI7142648095 |
ESTRA ENTERPRISES PVT LTD |
5500.0 kg |
520831
|
100 COTTON WOVEN BABIES GIRLS JACKET 100 COTTON WOVEN TODDLER GIRLS QUILTED JACKET 100 COTTON KNITTED BABIES DRESS BOTTOM 100 COTTON WOVEN 100 COTTON KNITTED TODDLER GIRLS DRESS BOTTOM 100 COTTON WOVEN 100 VISCOSE WOVEN LADIES BLOUSE 98 C |
| 2022-05-10 |
UASI7804581488 |
DAMCO INDONESIA PT |
205.0 kg |
950300
|
TOYS IN ACCORDANCE WITH FRED MEYER INC DBA K ROGER PURCHASE ORDER NUMBER 0017442156 SKU N O. 08867742 STYLE NO. E0618 DESCRIPTION TRA GEN AUTHENTICS ALPHA QUANTITY 2202 PCS HTS 9503.00 THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIALS CARGO |
| 2022-04-16 |
UASI7804784009 |
DAMCO INDONESIA PT |
660.0 kg |
290244
|
MIXED SHIPMENT |
| 2022-03-12 |
UASI7804433791 |
MATTEL MALAYSIA SDN BHD |
461.0 kg |
843149
|
607 CARTONS 3642 PCS DIE CAST CARSTOYS CUST OMER P.O.NO.17551415 ORDER CONFIRMATION NO.SK165 OAOAHKP01541895 SKU 45556241 ITEM NOBFM 60 HW TRACK TRUCKS ASST 2022 MIX 1 PACKAGNGBLISTER PACKAGING 6 EA PER CARON COUNTRY OF ORIGINMALAYSIA CA |
| 2022-03-11 |
UASI7804489814 |
DAMCO INDONESIA PT |
438.0 kg |
950349
|
CHILDRENS TOYS |
| 2022-02-24 |
UASI7142646522 |
ESTRA ENTERPRISES PVT LTD |
22699.0 kg |
853929
|
100 COTTON WOVEN LADIES DRESS 100 VISCOSE WOVEN LADIES DRESS PO NO.0015817841 0015817822 0015828291 STYLE WCS2DR8109X WCS2DR8105 WCS2D R8105X INVOICE NO.ESTRA1442122 DT.01.12.2021 ESTRA1452122 ESTRA1462122 DT.07.12.2021 NET.WT 5385. 100 COTTON WOVEN LADIES DRESS PO NO 0015945 391 0015945387 STYLE WCS2DR8113 WCS2DR8111 INVOICE NO.ESTRA1392122 ESTRA1402122 DT.01.1 2.2021 SB NO.6548426 6548483 DT.07.12.2021 N ET WT 4946.50 KGS INSTRUMENT NO. OAHKP015217 926 100 COTTON WOVEN GIRLS JUMPSUIT 100 VISCOSE WOVEN LADIES DRESS PO NO 0015817787 001587173 7 STYLE TGS2OP1058 WCS2DR8109 INVOICE NO.EST RA1422122 ESTRA1432122 DT01.12.2021 SB NO.6548541 DT.07.12.2021 SB NO.6605553 DT.09.12.2021 NET WT 5 |
| 2022-02-24 |
UASI7142646533 |
ESTRA ENTERPRISES PVT LTD |
4592.0 kg |
610462
|
60 VISCOSE 27 COTTON 13 LINEN WOVEN TODDLER GIRLS BLOUSE SHORTS 60 VISCOSE 27 COTTON 13 L INEN WOVEN KIDS GIRLS PANT 66 COTTON 29 NYLO N 5 SPANDEX WOVEN BABY GIRLS PANT 66 COTTON 29 NYLON 5 SPANDEX WOVEN TODDLER GIIRLS PANT PO15871 |
| 2022-01-16 |
UASI7803988819 |
DAMCO INDONESIA PT |
207.0 kg |
950349
|
CHILDRENS TOYS |
| 2021-11-26 |
UASI7803575054 |
DAMCO INDONESIA PT |
259.0 kg |
950349
|
CHILDRENS TOYS |
| 2021-10-31 |
UASI7803547257 |
MATTEL BANGKOK LIMITED |
1106.0 kg |
950300
|
TOYS HS CODE 9503.00.0073 AS PER ATTACHED SHEET SHIPPED ON BOARD SEP 22 2021 SHIPPERS LOA D AND COUNT CARGO RECEIPT SEP 17 2021 FREIGHTCOLLECT PO NO.15645614 LC NO.OAHK THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERAL |
| 2021-10-31 |
UASI7803523904 |
MATTEL BANGKOK LIMITED |
2801.0 kg |
950300
|
TOYS HS CODE 9503.00.0073 AS PER ATTACHED SHEET SHIPPED ON BOARD SEP 22 2021 SHIPPERS LOA D AND COUNT CARGO RECEIPT SEP 17 2021 FREIGHTCOLLECT PO NO.14165722 LC NO.OAHK THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERAL |
| 2021-10-16 |
UASI7803336552 |
COSMO TECHNOLOGY PT |
191.0 kg |
481820
|
PAPPER TISSUES |