HASBRO DE MEXICO S DE RL DE CV
Address: BOULEVARD MANUEL AVILA CAMACHOCHO 32 PISO 3 LOMAS DE CHAPULTEPEC CUIDAD DE MEXICO 11000 MEXICO TAX I
HASBRO DE MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AEQUS FORCE CONSUMER PRODUCTS PVT LTD 4 shipments
AEQUS ENGINEERED PLASTICS PVT LTD 3 shipments
AEQUS FORCE CONSUMER PRODUCTS PRIVA 3 shipments
FUNSKOOL INDIA LIMITED 2 shipments
JAY PRECISION PRODUCTS INDIA PVT LTD 2 shipments
MICRO PLASTICS PRIVATE LIMITED 2 shipments
OHSUNG ELECTRONICS INDIA PVT LTD 2 shipments
AEQUS ENGINEERED PLASTICS PRIVATE L 1 shipments
AEQUS FORCE CONSUMER PRODUCTS PVT 1 shipments
JAY PRECISION PRODUCTS INDIA PVT 1 shipments
O/B HASBRO S A M/S MICRO PLASTICS PVT 1 shipments
O/B HASBRO S A MICRO PLASTICS PVT LTD 1 shipments
SATISH TOY MANUFACTURING LLP SURVEY 1 shipments
SHAILY ENGINEERING PLASTICS LTD 1 shipments
TAX ID HME910724IM5 SATISH TOY MANUFACTURING LLP SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds : Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 22 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-11-30 CMDUAMC1467897 JAY PRECISION PRODUCTS INDIA PVT LTD 2516.0 kg 950300 ------------ TGCU2064111 DESCRIPTION---------01X20 GP TOTAL 1261 CARTONS ONLY (TOTAL ONE THOUSAND TWO HUNDRED SIXTY ONE CARONLY) HUNGRY HUNGRY HIPPOS CPO NO: 0452763519 HFE PO NO: 452764132 HSN CODE: 95030030 INV NO : JPH/E/21-22/0480 DATE: 03-09-2021 S/B NO: 4344111 DATE: 03/09/2021 TOTAL NET WEIGHT: 2093.000 KGS E-BOOKING NO: BP-272-0005291 MATERIAL CODE: 98936L021 FREIGHT PREPAID EMAIL: MOHAN MONTANESHIPPING.COM GST NO : 27AAECM0886H1ZA TAX ID / RFC: DSC010709JA4 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1456525 -------------GENERIC DESCRIPTION-------------
2021-10-09 MEDUMW102500 AEQUS FORCE CONSUMER PRODUCTS PRIVA 14137.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 8153 CARTONS (TOTAL EIGHT THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) BA SWEET BALLERINA BABY B LDH PINK BA SWEET BALLERIN A BABY BLDH PINK HS CODE: 95030090 CPO: 452703301, 4 52637996 HFE: 452706120, 4 52640242 INVOICE NO.: IN22 63100888 DATE: AUG 27, 202 1 INVOICE NO.: IN226310088 9 DATE: AUG 27, 2021 S/B N O: 4004665 DATE: 27-08 -2021 TOTAL GROSS WEIGHT: 14,137.302 KGS TOTAL NET W EIGHT: 10,223.862 KGS FREI GHT PREPAID ==F AX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 8153 CARTONS (TOTAL EIGHT THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) BA SWEET BALLERINA BABY B LDH PINK BA SWEET BALLERIN A BABY BLDH PINK HS CODE: 95030090 CPO: 452703301, 4 52637996 HFE: 452706120, 4 52640242 INVOICE NO.: IN22 63100888 DATE: AUG 27, 202 1 INVOICE NO.: IN226310088 9 DATE: AUG 27, 2021 S/B N O: 4004665 DATE: 27-08 -2021 TOTAL GROSS WEIGHT: 14,137.302 KGS TOTAL NET W EIGHT: 10,223.862 KGS FREI GHT PREPAID ==F AX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA
2021-10-09 MEDUMW107707 AEQUS ENGINEERED PLASTICS PRIVATE L 4383.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - 01X40 HC TOTAL 3140 CARTO NS (TOTAL THREE THOUSAND O NE HUNDRED FOURTY CARTONS ONLY) SOA PIRANHA SOA HYDR A SOA 2 PK AST HS CODE: 95 030090 CPO: 452711128, 452 736113, 452760871 HFE: 452 712121, 452737902, 4527615 23, INVOICE NO.: IN2262100 506; IN2262100514; I N22621 00512 DATE: AUG 27, 2021 S /B NO: 4004679 DATE:27-08 -2021 TOTAL GROSS WEIGHT: 438 3.300 KGS TOTAL NET WEI GHT: 3419.152 KGS FREIGHT PREPAID =FAX # +91 -22-405 38111 EMAIL: MOHAN=MONTANE SHIPPING.COM GST NO : 27AA ECM0886H1ZA
2021-10-09 MEDUMW126038 AEQUS FORCE CONSUMER PRODUCTS PRIVA 11775.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ETBALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA M EGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS CO DE: 95030090 CPO: 45273829 4 HFE: 4527423 80, 45274238 2, 452742381,, 452742383 C PO N0: 0452708377 PO N0: 4 52712071 ITEM CODE: E4147A X01 SOLDTO CODE: 990510 SH IP TO CODE: 995511 INVOICE NO.: IN2263100881, IN2263 100882, IN2263100883, IN22 6310088 DATE: 6 AUG 27, 2 021 INVOICE NO.: IN2263100 887 DATE: AUG 2 7, 2021 S/B NO: 4004666 DATE: 27-08-2 021 S/B NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.0 18 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO :27AAECM0886H1ZA TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ETBALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA M EGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS CO DE: 95030090 CPO: 45273829 4 HFE: 4527423 80, 45274238 2, 452742381,, 452742383 C PO N0: 0452708377 PO N0: 4 52712071 ITEM CODE: E4147A X01 SOLDTO CODE: 990510 SH IP TO CODE: 995511 INVOICE NO.: IN2263100881, IN2263 100882, IN2263100883, IN22 6310088 DATE: 6 AUG 27, 2 021 INVOICE NO.: IN2263100 887 DATE: AUG 2 7, 2021 S/B NO: 4004666 DATE: 27-08-2 021 S/B NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.0 18 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO :27AAECM0886H1ZA
2021-10-09 MEDUMW101676 AEQUS FORCE CONSUMER PRODUCTS PRIVA 4280.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 2332 CARTONS (TOTAL TWO THOUSAND THREE HUNDRED THIRTY TWO CARTONS ONLY) BA SWEET BALLERINA BABY BL DH PINK SHA MEGA SPIDER MA N HS CODE: 95030090 CPO: 4 52651698, 452708377 HFE: 4 52653039, 452712071 IVOICE NO: IN2263100885 DATE: A UG 27, 2021 INVOICE NO: IN 2263100884 DATE: AUG 27, 2021 S/B NO: 40 04672 DATE:27-08-2021 TOTAL GRO SS WEIGHT: 4,280.540 KGS T OTAL NET WEIGHT: 3,261.15 KGS FREIGHT PREPAID =FAX # +91 -22-40538111 EMAIL:M OHAN=MONTANESHIPPING.COM
2021-08-06 MAEU211830245 AEQUS FORCE CONSUMER PRODUCTS PVT LTD 5083.95 kg 950300 4100 CARTONS FREIGHT COLLECT HFE PO#: 0452653039/ 00010 C USTOMER PO#: 0452651698 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NUMB ER: 52 (55) 52844400 EXT . 4 475 EMAIL :: MONICA.ACU NA@HA DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASBRO .COMTEL: 5 COMPANY CODE: RFC : HME910724IM5 ---EXT. 212 HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100413 2- JUL-21 SHIPPING BILL NO 40034 52 DT. 02-07-2021
2021-08-06 MAEU211799997 AEQUS FORCE CONSUMER PRODUCTS PVT LTD 5083.95 kg 950300 4100 CARTONS FREIGHT COLLECT HFE PO#: 0452640242/ 00010 C USTOMER PO#: 0452637996 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NUMB ER: 52 (55) 52844400 EXT . 4 475 EMAIL :: MONICA.ACU NA@HA DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASBRO .COMTEL: 5 COMPANY CODE: RFC : HME910724IM5 ---EXT. 212 HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100414 2- JUL-21 SHIPPING BILL NO 40034 67 DT. 02-07-2021
2021-08-06 MAEU211829885 AEQUS ENGINEERED PLASTICS PVT LTD 2570.1 kg 950300 808 CARTONS FREIGHT COLLECT HFE PO#: 0452712119/ 00010 CU STOMER PO#: 0452711128 MATERI AL #: E2769AS03 MATERIAL DES C: SOA PIRANHA QUANTITY: 4848 --5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT 1334 CARTONS FREIGHT COLLECT HFE PO#: 0452712120/ 00010 C USTOMER PO#: 0452711128 MATER IAL #: E2769AS03 MATERIAL DE SC: SOA PIRANHA QUANTITY: 800 4 --5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NUMB ER: 52 (55) 52844400 EXT. 4 475 EMAIL :: MONICA .ACUNA@HA SBRO.COM COMPANY CODE: RFC ---EXT. 212 ----G IOVANI CABANAS E-MAIL:GIO VAN [email protected] TEL: 5 2 55 5010 9354 HS CODE:950300 90 INVOICE NO INVOICE DATE I N2262100264 2-JUL-21 SHIPPING BILL NO 4003463 DT. 02-07-202 1 NUMB ER: 52 (55) 52844400 EXT. 4 475 EMAIL :: MONIC A.ACUNA@HA SBRO.COM COMPANY CODE: RFC ---EXT. 212 ---- GIOVANI CABANAS E-MAIL:GIO VA [email protected] TEL: 5 2 55 5010 9354 HS CODE:95030 090 INVOICE NO INVOICE DATE IN2262100265 2-JUL-21
2021-07-13 MAEU210709338 AEQUS FORCE CONSUMER PRODUCTS PVT LTD 3650.57 kg 950300 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648040/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100262 DATE : 27 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648045/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100263 DATE : 27-MA 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648043/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100264 DATE : 27-MA 1770 CARTONS FREIGHT COLLECT HFE PO#: 0452645434/ 00010 C USTOMER PO#: 0452644132 MATER IAL #: E4147AX01 MATERIAL DE SC: SHA MEGA SPIDE R MAN QUA NTITY: 7080 HTS : 95030090 I NV NO : IN2263100265 DATE : 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648041/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100266 DATE : 27 108 CARTONS FREIGHT COLLECT HFE PO#: 0452613659/ 00010 CU STOMER PO#: 0452612528 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 432 HTS : 95030090 INV NO : IN2263100267 DATE : 27 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648042/ 00010 CUS TOMER PO#: 0452647767 MATERIA L #: E4147AX01 MATERIAL DESC : SHA MEGA SPIDE R MAN QUANT ITY: 360 HTS : 95030090 INV NO : IN2263100268 DATE : 27- 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648044/ 00010 CUS TOMER PO#: 0452647768 MATERIA L #: E4150AX01 MATERIAL DESC : SHA MEGA IRON MAN QUANTITY : 360 HTS : 95030090 INV NO : IN2263100269 DATE : 27-MAY -MAY-21 - 591243 -- 5284-440 0 CONTACT PERSON: MONICA ACUN A DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMA IL: [email protected] COMPANY CODE: RFC : HME910724 IM5 --- WALTER GONZALEZ PH : 52 2291782222 Y-21 Y-21 27-MAY-21 -MAY-21 -MAY-21 MAY-21 -21
2021-06-29 MAEU912436593 SHAILY ENGINEERING PLASTICS LTD 13895.13 kg 950300 750 CARTONS FREIGHT COLLECT HFE PO#: 0452645455/ 00010 CU STOMER PO#: 0452642287 MATERI AL #: F10595L00 MATERIAL DES C: DPR ULTIMATE C ELEBRATION CASTLE QUANTITY: 750 HS CODE : 95030030 INVOICE NO INVOIC E DATE 5311-30 24-MAY-21 SB NO.: 1982311 24-MAY-21 300 CARTONS FREIGHT COLLECT HFE PO#: 0452645455/ 00010 CU STOMER PO#: 0452642287 MATERI AL #: F10595L00 MATERIAL DES C: DPR ULTIMATE C ELEBRATION CASTLE QUANTITY: 300 HS CODE : 95030030 INVOICE NO INVOIC E DATE 5309-30 24-MAY-21 SB NO.: 1982108 24-MAY-21 750 CARTONS FREIGHT COLLECT HFE PO#: 0452645455/ 00010 CU STOMER PO#: 0452642287 MATERI AL #: F10595L00 MATERIAL DES C: DPR ULTIMATE C ELEBRATION CASTLE QUANTITY: 750 HS CODE : 95030030 INVOICE NO INVOIC E DATE 5324-30 25-MAY-21 S B NO.: 1996072 DATE: 25-MAY-2 1 --5284-4400 CONTACT PERSON: MO NICA.ACUNA DIRECT CONTACT NUMB ER: 52 .(55) 52844400 EXT. 4 475 EMAIL :: .MONICA .ACUNA@HA SBRO.COM COMPANY .CODE: RFC ---EXT. 212 ---- GIOVANI CABANAS E-MAIL:GIO VA [email protected] TEL: 5 2 55 5010 9354
2021-06-08 DMALMAAA14918 MICRO PLASTICS PRIVATE LIMITED 24621.0 kg 950349 PLASTIC COMPONETS - TOYS PLASTIC COMPONETS - TOYS PLASTIC COMPONETS - TOYS
2021-06-08 DMALMAAA14919 FUNSKOOL INDIA LIMITED 12240.0 kg 950349 PLASTIC COMPONETS - TOYS
2021-06-08 DMALMAAA14913 FUNSKOOL INDIA LIMITED 19638.0 kg 950349 PLASTIC COMPONETS - TOYS
2021-06-08 DMALMAAA14863 MICRO PLASTICS PRIVATE LIMITED 24621.0 kg 950349 PLASTIC COMPONETS - TOYS PLASTIC COMPONETS - TOYS PLASTIC COMPONETS - TOYS
2021-05-29 MAEU209527097 OHSUNG ELECTRONICS INDIA PVT LTD 22070.82 kg 950300 FREIGHT COLLECT HFE PO#: 0452 657786/ 00010 CUSTOMER PO#: 0 452656013 MATERIAL #: F013700 00 MATERIAL DESC: EZB EASY BA KE ULTIMATE OVEN QUANTITY: 7120 --5284-4400 CONTACT PERS ON: MO NICA ACUNA DIRECT CONT ACT NUMB ER: 52 (55) 52844 400 EXT. 4 475 EMAIL :: MO NICA.ACUNA@HA SBRO.COM COMPAN Y CODE: RFC ---EXT. 212 - ---GIOVANI CABANAS E-MAIL:GIO [email protected] TEL: 5 2 55 5010 9354 HS CODE:95 030030 S/BILL NO S/B DT. 995 4744 07.04.2021 INV NO EP/0 0003 FREIGHT COLLECT HFE PO#: 0452 657786/ 00010 CUSTOMER PO#: 0 452656013 MATERIAL #: F013700 00 MATERIAL DESC: EZB EASY BA KE ULTIMATE OVEN QUANTITY: 7120 --5284-4400 CONTACT PERS ON: MO NICA ACUNA DIRECT CONT ACT NUMB ER: 52 (55) 52844 400 EXT. 4 475 EMAIL :: MO NICA.ACUNA@HA SBRO.COM COMPAN Y CODE: RFC ---EXT. 212 - ---GIOVANI CABANAS E-MAIL:GIO [email protected] TEL: 5 2 55 5010 9354 HS CODE:95 030030 S/BILL NO S/B DT. 995 4744 07.04.2021 INV NO EP/0 0003 FREIGHT COLLECT HFE PO#: 0452 657786/ 00010 CUSTOMER PO#: 0 452656013 MATERIAL #: F013700 00 MATERIAL DESC: EZB EASY BA KE ULTIMATE OVEN QUANTITY: 7120 --5284-4400 CONTACT PERS ON: MO NICA ACUNA DIRECT CONT ACT NUMB ER: 52 (55) 52844 400 EXT. 4 475 EMAIL :: MO NICA.ACUNA@HA SBRO.COM COMPAN Y CODE: RFC ---EXT. 212 - ---GIOVANI CABANAS E-MAIL:GIO [email protected] TEL: 5 2 55 5010 9354 HS CODE:95 030030 S/BILL NO S/B DT. 995 4744 07.04.2021 INV NO EP/0 0003 FREIGHT COLLECT HFE PO#: 0452 657786/ 00010 CUSTOMER PO#: 0 452656013 MATERIAL #: F013700 00 MATERIAL DESC: EZB EASY BA KE ULTIMATE OVEN QUANTITY: 7120 --5284-4400 CONTACT PERS ON: MO NICA ACUNA DIRECT CONT ACT NUMB ER: 52 (55) 52844 400 EXT. 4 475 EMAIL :: MO NICA.ACUNA@HA SBRO.COM COMPAN Y CODE: RFC ---EXT. 212 - ---GIOVANI CABANAS E-MAIL:GIO [email protected] TEL: 5 2 55 5010 9354 HS CODE:95 030030 S/BILL NO S/B DT. 995 4744 07.04.2021 INV NO EP/0 0003 --- RFC: HPA100210GE4 CONTACT: DIEGO GARC A PH: 52 3143320014 EXT. 212 -- 528 44400 EXT. 4475 EMAIL:MONICA. [email protected] - EMAIL ID : KULKARNI <KULKARNI@OHSUNG HQ.CO.KR> GST IEC MISSING : 41050032219
2021-05-04 MAEU208505041 JAY PRECISION PRODUCTS INDIA PVT LTD 6307.76 kg 950300 884 CARTONS FREIGHT COLLECT HFE PO#: 0452454671/ 00010 CU STOMER PO#: 0452444675 MATERI AL #: E97075730 MATERIAL DES C: HUNGRY HUNGRY HIPPOS SNACK SHOTS QUANTITY: 2652 HTS # : 95030030 INV NO : 0190/JP3/ E/20-21 DATE : 05.03.2021 - KANDIVALI (WEST), MUMBAI 400 067 -- 5284-4400 CONTACT PERS ON: MONICA ACUNA DIRECT CONTA CT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA. [email protected] COMPANY CODE : RFC : HME910724IM5 --- EX T. 212 ---- GIOVANI CABANAS E-MAIL:[email protected] OM TEL: 52 55 5010 9354 883 CARTONS FREIGHT COLLECT HFE PO#: 0452454671/ 00010 CU STOMER PO#: 0452444675 MATERI AL #: E97075730 MATERIAL DES C: HUNGRY HUNGRY HIPPOS SNACK SHOTS QUANTITY: 2649 HTS # : 95030030 INV NO : 0190/JP3/ E/20-21 DATE : 05.03.2021
2021-05-04 MAEU208504673 AEQUS FORCE CONSUMER PRODUCTS PVT LTD 1549.95 kg 950300 1250 CARTONS FREIGHT COLLECT HFE PO#: 0452567078/ 00010 C USTOMER PO#: 0452556257 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 5000 HTS : 95030090 INV NO : IN216310 1243 DATE : 11-MAR-21 -- 52 84-4400 CONTACT PERSON: MONIC A ACUNA DIRECT CONTACT NUMBER : 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASB RO.COM COMPANY CODE: RFC : H ME910724IM5 --- EXT. 212 -- -- GIOVANI CABANAS E-MAIL:GIO [email protected] OM TEL: 52 55 5010 9354
2021-04-24 MAEU208546661 O/B HASBRO S A MICRO PLASTICS PVT LTD 9202.64 kg 950300 1100 CARTONS FREIGHT COLLECT HFE PO#: 0452570828/ 00010 C USTOMER PO#: 0452558447 MATER IAL #: B10045738 MATERIAL DE SC: GRAB AND GO GA MES AST Q UANTITY: 6600 HTS # : 9503003 0 INV NO : U2/2021/01151 DA 1499 CARTONS FREIGHT COLLECT HFE PO#: 0452619752/ 00010 C USTOMER PO#: 0452618424 MATER IAL #: A16902404 MATERIAL DE SC: NER NSTRIKE EL ITE TRIAD EX3 QUANTITY: 5996 HTS # : 9 5030030 TE : 04.03.2021 2167 CARTONS FREIGHT COLLECT HFE PO#: 0452560500/ 00010 C USTOMER PO#: 0452558447 MATER IAL #: B10045738 MATERIAL DE SC: GRAB AND GO GA MES AST Q UANTITY: 13002 HTS # : 950300 30 INV NO : U2/2021/01149 D 1517 CARTONS FREIGHT COLLECT HFE PO#: 0452570827/ 00010 C USTOMER PO#: 0452558447 MATER IAL #: B10045738 MATERIAL DE SC: GRAB AND GO GA MES AST Q UANTITY: 9102 HTS # : 9503003 0 ATE : 04.03.2021 - KARNATAKA 562112 INDIA TAX ID 29AABCM99 71E1Z3 -- 5284-4400 CONTACT P ERSON: MONICA ACUNA DIRECT CO NTACT NUMBER: 52 (55) 52844 400 EXT. 4475 EMAIL :: MONI [email protected] COMPANY C ODE: RFC : HME910724IM5 --- EXT. 212 ---- GIOVANI CABANA S E-MAIL:GIOVANI.CABANAS@DAMC O.C OM TEL: 52 55 5010 9354
2021-04-24 MAEU208564364 O/B HASBRO S A M/S MICRO PLASTICS PVT 24170.08 kg 950300 2704 CARTONS FREIGHT COLLECT HFE PO#: 0452398485/ 00010 C USTOMER PO#: 0452397027 MATER IAL #: C04325731 MATERIAL DE SC: PERFECTION QUANTITY: 8112 HS CODE : 95030030 INV.NO INV.DATE U3/2021/00916 05-0 3-2021 2038 CARTONS FREIGHT COLLECT HFE PO#: 0452483883/ 00010 C USTOMER PO#: 0452483414 MATER IAL #: C04325731 MATERIAL DE SC: PERFECTION QUANTITY: 6114 HS CODE : 95030030 665 CARTONS FREIGHT COLLECT HFE PO#: 0452467396/ 00010 CU STOMER PO#: 0452465779 MATERI AL #: C04325731 MATERIAL DES C: PERFECTION QUANTITY: 1995 HS CODE : 95030030 INV.NO INV.DATE U3/2021/00915 05-03 -2021 2704 CARTONS FREIGHT COLLECT HFE PO#: 0452398485/ 00010 C USTOMER PO#: 0452397027 MATER IAL #: C04325731 MATERIAL DE SC: PERFECTION QUANTITY: 8112 HS CODE : 95030030 INV.NO INV.DATE U3/2021/00918 05-0 3-2021 -- 5284-4400 CONTACT PERSON: MONICA ACUNA DIRECT C ONTACT NUMBER: 52 (55) 52844 400 EXT. 4475 EMAIL :: MON [email protected] COMPANY CODE: RFC : HME910724IM5 --- EXT. 212 ---- GIOVANI CABANA S E-MAIL:GIOVANI.CABANAS@DAM CO.C OM TEL: 52 55 5010 9354 - DIST, BANGALORE-562112 KA RNATAKA, INDIA TAX ID 29AABCM 9971E1Z3
2021-04-24 MAEU208560871 SATISH TOY MANUFACTURING LLP SURVEY 1520.92 kg 950300 1666 CARTONS FREIGHT COLLECT HFE PO#: 0452622268/ 00010 C USTOMER PO#: 0452618680 MATER IAL #: F0039AS00 MATERIAL DE SC: NER ELITE 2.0 REFILL 80 QUANTITY: 9996 HTS # : 950300 30 INV NO : S716/20-21 DATE : 05.03.2021 - 422010, MAHAR ASHTRA INDIA -- 5284-4400 CON TACT PERSON: MONICA ACUNA DIR ECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: [email protected] COM PANY CODE: RFC : HME910724IM5 --- EXT. 212 ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABANA [email protected] OM TEL: 52 55 5010 9354
2021-04-19 MAEU208504454 AEQUS FORCE CONSUMER PRODUCTS PVT 5348.4 kg 950300 1581 CARTONS FREIGHT COLLECT HFE PO#: 0452411701/ 00010 C USTOMER PO#: 0452402553 MATER IAL #: F0022AX00 MATERIAL DE SC: SHA MEGA MIGHT IES THANOS QUANTITY: 6324 HTS # : 9503 0090 INV NO : IN2163101206 1479 CARTONS FREIGHT COLLECT HFE PO#: 0452443663/ 00010 C USTOMER PO#: 0452442720 MATER IAL #: F0022AX00 MATERIAL DE SC: SHA MEGA MIGHT IES THANOS QUANTITY: 5916 HTS # : 9503 0090 INV NO : IN2163101207 DATE : 4-MAR-21 - KARNATAKA, INDIA 591243 -- 5284-4400 CO NTACT PERSON: MONICA ACUNA DI RECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL : : [email protected] CO MPANY CODE: RFC : HME910724IM 5 --- EXT. 212 ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABAN [email protected] OM TEL: 52 55 501 0 9354 DATE : 4-MAR-21
2021-04-19 MAEU208505432 OHSUNG ELECTRONICS INDIA PVT LTD 5895.89 kg 950300 951 CARTONS FREIGHT COLLECT HFE PO#: 0452555820/ 00010 CU STOMER PO#: 0452555155 MATERI AL #: F01370000 MATERIAL DES C: EZB EASY BAKE ULTIMATE OVE N QUANTITY: 1902 HTS # : 950 30090 INV NO : EP20-21/00302 DATE : 05.03.2021
2021-04-19 MAEU208505205 JAY PRECISION PRODUCTS INDIA PVT 16427.58 kg 950300 1255 CARTONS FREIGHT COLLECT HFE PO#: 0452557777/ 00010 C USTOMER PO#: 0452556287 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 2510 HTS CODE:95030030 INV NO : 0738/JPH/E/20-21 1490 CARTONS FREIGHT COLLECT HFE PO#: 0452595251/ 00010 C USTOMER PO#: 0452593858 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 2980 HTS # : 95030030 DATE : 05-03-2021 2745 CARTONS FREIGHT COLLECT HFE PO#: 0452595251/ 00010 C USTOMER PO#: 0452593858 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 5490 HTS # : 95030030 - ADJACENT TO SEBI TALUKA - KHALAPUR, DIST - RAIGAD - 41 0206, STATE - MAHARASHTRA -- 5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT NU MBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@H ASBRO.COM COMPANY CODE: RFC : HME910724IM5 --- EXT. 212 ---- GIOVANI CABANAS E-MAIL: [email protected] OM TE L: 52 55 5010 9354 245 CARTONS FREIGHT COLLECT HFE PO#: 0452557777/ 00010 CU STOMER PO#: 0452556287 MATERI AL #: 98936L021 MATERIAL DES C: HUNGRY HUNGRY HIPPOS QUAN TITY: 490 HTS CODE:95030030 INV NO : 0738/JPH/E/20-21 DA 2500 CARTONS FREIGHT COLLECT HFE PO#: 0452612288/ 00010 C USTOMER PO#: 0452611384 MATER IAL #: 98936L021 MATERIAL DE SC: HUNGRY HUNGRY HIPPOS QUA NTITY: 5000 HTS # : 95030030 TE : 05-03-2021
2021-04-06 MAEU209302635 AEQUS ENGINEERED PLASTICS PVT LTD 3250.04 kg 950300 1300 CARTONS FREIGHT COLLECT HFE PO#: 0452581871/ 00010 C USTOMER PO#: 0452579338 MATER IAL #: E90295L00 MATERIAL DE SC: SOA 2 PK AST QUANTITY: 52 00 HS CODE : 95030090 INVOIC E NO INVOICE DATE IN21621010 89 10-FEB-21 SB NOS : 400 0765 SB DATE : 10-02-2021 - - CONTACT PERSON: MONICA ACUN A DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMA IL :: [email protected] COMPANY CODE: RFC : HME9107 24IM5 ---- ATTN VICTOR GIOVA NI CABANAS E-MAIL:GIOVANI.CA [email protected] OM TEL: 52 55 5010 9354
2021-03-23 MAEU209084893 TAX ID HME910724IM5 SATISH TOY MANUFACTURING LLP SURVEY 3028.23 kg 950300 167 CARTONS FREIGHT COLLECT HFE PO#: 0452405130/ 00010 CU STOMER PO#: 0452404803 MATERI AL #: E7379AS01 MATERIAL DES C: AVN POWER MOVE S ROLE PLAY THOR QUANTITY: 501 HTS # : 95030030 INV NO : S653/20-21 140 CARTONS FREIGHT COLLECT HFE PO#: 0452405132/ 00010 CU STOMER PO#: 0452404803 MATERI AL #: E7379AS01 MATERIAL DES C: AVN POWER MOVE S ROLE PLAY THOR QUANTITY: 420 HTS # : 95030030 100 CARTONS FREIGHT COLLECT HFE PO#: 0452405131/ 00010 CU STOMER PO#: 0452404803 MATERI AL #: E7379AS01 MATERIAL DES C: AVN POWER MOVE S ROLE PLAY THOR QUANTITY: 300 HTS # : 95030030 617 CARTONS FREIGHT COLLECT HFE PO#: 0452426073/ 00010 CU STOMER PO#: 0452425496 MATERI AL #: E7379AS01 MATERIAL DES C: AVN POWER MOVE S ROLE PLAY THOR QUANTITY: 1851 HTS # : 95030030 334 CARTONS FREIGHT COLLECT HFE PO#: 0452563600/ 00010 CU STOMER PO#: 0452561299 MATERI AL #: F0039AS00 MATERIAL DES C: NER ELITE 2.0 REFILL 80 Q UANTITY: 2004 HTS # : 9503003 0 DATE : 05.02.2021 -- 5284-4 400 CONTACT PERSON: MONICA AC UNA DIRECT CONTACT NUMBER: 5 2 (55) 52844400 EXT. 4475 E MAIL: [email protected] COMPANY CODE: RFC : HME9107 24IM5 --- WALTER GONZALEZ P H : 52 2291782222
2021-03-23 MAEU209302082 AEQUS ENGINEERED PLASTICS PVT LTD 4731.96 kg 950300 2402 CARTONS FREIGHT COLLECT HFE PO#: 0452581861/ 00010 C USTOMER PO#: 0452577786 MATER IAL #: B8249AS01 MATERIAL DE SC: SOA FREEZEFIRE 2.0 QUANT ITY: 9608 HS CODE : 95030090 -- CONTACT PERSON: MONICA ACUNA DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMAIL :: MONICA.ACUNA@HASBRO. COM COMPANY CODE: RFC : HME 910724IM5 ---- ATTN VICTOR GI OVANI CABANAS E-MAIL:GIOVANI [email protected] OM TEL: 52 55 5010 9354 SB NOS SB DATE 4000764 10- 02-2021
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CAMINO A COYOTEPEC #86 FRACCION A PONIENTE LA TEJA LOTE B EDIFICIO G-5
BOULEVARD MANUEL AVILA CAMACHO 32 PISO 3 LOMAS DE CHAPULTEPEC CUIDAD DE MEXICO 11000 MEXICO TAX ID
BLVD AVILA CAMACHO 32 P3 LOMAS DE CHAPULTEPEC I SECC
BLVD MANUEL AVILA CAMACHO NO 32 P MIGUEL HIDALGO CMX 11000 MEXICO
BOULEVARD MANUEL AVILA CAMACHO 32 PISO 3 LOMAS DE CHAPULTEPEC CUIDAD DE MEXICO 11000
BOULEVARD MANUEL AVILA CAMACHO 32 PISO 3 LOMAS DE CHAPULTEPEC CUIDAD MEXICO TAX ID HME910724IM5
BOULEVARD MANUEL PISO 3 CIUDAD DE MLOMAS DE CHAPULTEPEC DF 11000 MEXIC
BOULEVARD MANUEL PISO 3 LOMAS DE CHLOMAS DE CHAPULTEPEC DF 11000 MEXIC
BOULEVARD MANUEL PISO 3 LOMAS DE CHMIGUEL HIDALGO CMX 11000 MEXICO