| 2025-11-23 |
HLCUBO12509BPHN4 |
WAL MART INC |
14038.0 kg |
841210.0
|
STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY RIDGEVILLE SC FLOW HTS CODE CNTR NO. BEAU FANU FANU HAMU HAMU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY RIDGEVILLE SC FLOW HTS CODE CNTR NO. BEAU FANU FANU HAMU HAMU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY RIDGEVILLE SC FLOW HTS CODE CNTR NO. BEAU FANU FANU HAMU HAMU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY RIDGEVILLE SC FLOW HTS CODE CNTR NO. BEAU FANU FANU HAMU HAMU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY RIDGEVILLE SC FLOW HTS CODE CNTR NO. BEAU FANU FANU HAMU HAMU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY |
| 2025-11-21 |
HLCUBO12509BPHL2 |
WAL MART INC |
8423.0 kg |
841210.0
|
SHIPPER AEQUS ENGINEERED PLASTICS PRIV AEQUS SEZ HATTARGI KARNATAKA () STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY SAVANNAH-FLOW HTS CODE SB NO SB DATE - - CNTR_NO FANU HAMU FANU CARRIER SEAL HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY SHIPPER AEQUS E |
| 2025-11-18 |
HLCUBO12509BPIC9 |
WAL MART INC |
11230.0 kg |
841210.0
|
STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY ELWOOD FLOW HTS CODE CNTR NO. BMOU HAMU HLBU TCKU CARRIER SEAL HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY ELWOOD FLOW HTS CODE CNTR NO. BMOU HAMU HLBU |
| 2025-11-18 |
HLCUBO12509BPHW3 |
WAL MART INC |
14038.0 kg |
841210.0
|
STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE CNTR NO. HLBU HLXU HLXU UACU UACU CARRIER SEAL HLK HLK HLK HLK HLK WALMART SEAL DUMMY DUMMY DUMMY DUMMY DUMMY STOMP ULTRA ROCKET P.O.NO. PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE CNTR NO |
| 2025-06-19 |
MEDUJB660507 |
|
6202.0 kg |
950300
|
NER ELITE JR RACER NER INK BUZZ NER SOA SUPERSOAKER XP35 CPO- 453584328, 453579851 453560 968, 453564568 453567643, 453577220 PO NO.: 0453584328, 0453579851 0453560968, 0453564568 0453567643, 0453577220 INV NO.: IN2662100178 IN2662100177, IN2662100174 IN2 |
| 2024-11-22 |
ONEYMUMEC5079500 |
WAL MART INC |
7042.0 kg |
950349
|
TOYS |
| 2024-11-09 |
HLCUBO12409BJYJ0 |
WAL MART INC |
7923.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO. 0846832818 PLACE OF DELIVERY ELWOOD STORAGE INV DT SB DT HTS CODE 950300 CNTR NO. HAMU2418020 CARRIER SEAL HLG6378832 WALMART SEAL KWINC22003 |
| 2024-09-30 |
ONEYMUME89979900 |
WAL MART CANADA CORP |
7922.0 kg |
950349
|
TOYS |
| 2024-09-07 |
MEDUJC150367 |
WAL MART CANADA CORP |
2625.0 kg |
950300
|
TOYS - CARRIERS RESPONSIBILITY CE ASES AT P LACE OF DELIVER Y AS MENTIONED BY CARRIE R, CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL. TOYS NERF ELITE 2.0 EAGLEPOINT RD 8 P.O. NO. 2300878498 I TEM NO. 30422015 HTS COD E: 9503009093 INV :IN2 562100469 DT.22/07/2024 SB :ATE: 4004746 DT: 22/07/2024 DESTINATION: VID C WEST VENDOR DECLARE : NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00007 HTS CODE :950300 S/BILL NO S/B DT. 4004746 22-JUL-2024 CN TR NO.: FFAU1996803 CARRIER SEAL FX334839 87 WALMART SEAL KWINC1 4915 NOTIFY PAR TY 3 DA MCO DISTRIBUTION CANADA IN C 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS N UMBER: 878634518 CNTR NO .: FFAU1996803 QTY: 501 GROSS WEIGHT: 2625.240 T HIS IS A PART SHIPMENT WIT H B/L: MEDUJC150300, MEDUJ C150375, MEDUJC150334, MED UJC150359, MEDUJC150342 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. |
| 2024-09-06 |
CMDUAMC2264257 |
WAL MART INC |
11622.0 kg |
950300
|
950300 (HS) TOYS NERF ELITE 2.0 EAGLE P.O.NO.:0831862505 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 0831862505 SUFFOLK-STORAGE INV :IN2562100479 DT:24-JUL-24 SB :4004814 24-07-2024 HTS CODE :950300 CNTR NO.: CMAU3831912 CARRIER SEAL R6174603 WALMART SEAL KWINB56893 TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT |
| 2024-05-11 |
ONEYMUME30727700 |
WAL MART INC |
6812.0 kg |
950349
|
TOYS |
| 2024-04-08 |
MEDUE7608346 |
HASBRO INC |
6472.0 kg |
950300
|
HFE PO#: 0453345773/ 00010 CUSTOMER PO#: 045334398 8 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 1128 HTS : 95030020 INV NO : IN2462102200 DATE : 19-FEB-24 HFE PO#: 0453350275/ 00010 CUSTOMER PO#: 045334997 3 MATERIAL #: F23442212 MATERIAL DESC: NER FORTN ITE B AR QUANTITY: 125 2 HTS : 95030020 INV NO : IN2462102519 DATE : 19-F EB-24 HFE PO#: 0453342703/ 00010 CUSTOMER PO#: 045334086 1 MATERIAL #: G0319AC00 MATERIAL DESC: NER ELITE JR R ACER 2-PACK QUAN TITY: 504 HTS: 95030020 INV NO : IN2462102197 DA TE : 19- FEB-24 SB NO : 400 1037 DATE : 19-FEB-24 = ONBEHALF OF HASBRO S.A LEVELS L18-L20 HANG SEN G TOWER TELFORD PLAZA, 3 3 WAI YIP STREET KO HFE PO#: 0453350281/ 00010 CUSTOMER PO#: 045334999 4 MATERIAL #: E95272212 MATERIAL DESC: NER ELITE 2.0 SHOCKWAVE RD 15 Q UANTITY: 789 HTS : 95030 020 INV NO : IN2462102198 DATE : 19-FEB-24 HFE PO#: 0453362841/ 00010 CUSTOMER PO#: 045335968 9 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 504 HTS : 9 5030020 INV NO : IN2462102 201 DATE : 19-FEB-24 HFE PO#: 0453342704/ 00010 CUSTOMER PO#: 045334086 1 MATERIAL #: G0319AC00 MATERIAL DESC: NER ELITE JR R ACER 2-PACK QUAN TITY: 876 HTS: 95030020 INV NO : IN2462102209 DAT E : 19- FEB-24 HFE PO#: 0453358332/ 00010 CUSTOMER PO#: 045335608 6 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 564 HTS ; 95030020 INV NO : IN2462102205 DATE : 1 9-FEB-24 HFE PO#: 0453352487/ 00010 CUSTOMER PO#: 045335191 9 MATERIAL #: F32505L00 MATERIAL DESC: SOA SUPER SOAK ER XP20 AP QUANT ITY: 1584 HTS: 95030020 I NV NO : IN2462102520 DATE : 19- FEB-24 HFE PO#: 0453345774/ 00010 CUSTOMER PO#: 045334398 8 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 786 HTS : 95030020 INV NO : IN2462102207 DATE : 1 9-FEB-24 HFE PO#: 0453343056/ 00010 CUSTOMER PO#: 045334287 2 MATERIAL #: E99542212 MATERIAL DESC: NER ELITE 2.0 TRIO TD 3 QUANTIT Y: 1494 HTS :95030020 I NV NO : IN2462102201 DATE : 19-FE B-24 HFE PO#: 0453355833/ 00010 CUSTOMER PO#: 045335398 9 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 1 572 HTS : 95030020 INV N O : IN2462102206 DATE : 19 -FEB-24 WLO ON BAY, HONG KONG == EMAIL : HASBRO=CARG OMATIC. COM === E-MAIL ADDRESS : LAURA.HORTON=HASBRO.C OM ==== E-MAIL ADDRESS : ECASEY=ANDERINGER.COM HASBRO=ANDERINGER.COM F REIGHT COLLECT |
| 2024-04-04 |
MEDUE7539673 |
HASBRO CHILE LIMITADA ROSARIO NORTE |
7339.0 kg |
950300
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453357339 / 00010 CUSTO MER PO#: 0453356039 MATE RI AL #: F63544680 MATERI AL DESC: NER ELITE 2 .0 S LASH QUANTITY: 558 HS CODE: 950300 20 INVOICE NO. : IN2462102500 INVOICE D ATE : 16-FEB-24 S/B NO: 4 000999 S/B DATE: 16 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358287 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F0424SA01 MATERI AL DESC: NER ELITE 2 .0 E AGLEPOINT RD 8 QUANTITY: 2380 HS C ODE: 95030020 INVOICE NO.: IN246210247 2 IN VOICE DATE: 14-FEB-2 4 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453345731 / 00010 CUSTO MER PO#: 0453343955 MATE RI AL #: E9531SA02 MATERI AL DESC: NER ELITE 2 .0 S HOCKWAVE RD 15 QUANTITY: 453 HS CO DE: 95030020 I NVOICE NO.: IN2462102501 INV OICE DATE: 16-FEB-24 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358291 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F6357SA01 MATERI AL DESC: NER ELITE 2 .0 S LYSHOT QUANTITY: 3888 HS CODE: 95030 020 INVOICE NO.: IN2462102470 INVOIC E DATE : 14-FEB-24 S/B NO : 4000999 S/B DATE: 16 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453358289 / 00010 CUSTO MER PO#: 0453356069 MATE RI AL #: F4191SA03 MATERI AL DESC: NER ELITE 2 .0 P ROSPECT QS 4 QUANTITY: 6 552 HS CO DE: 95030020 IN VOICE NO.: IN2462102473 INV OICE DATE: 14-FEB-24 S/B NO: 4000999 S/B TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT HFE PO#: 0453357338 / 00010 CUSTO MER PO#: 0453356039 MATE RI AL #: F63544680 MATERI AL DESC: NER ELITE 2 .0 S LASH QUANTITY: 5790 HS CODE: 95030 020 INVOICE NO .: IN2462102471 INVOICE DATE : 14-FEB-24 S/B NO: 4000999 S/B DATE: 16- -FEB- 24 DA TE: 16-FEB-24 DAT E: 16-FEB-24 = ON BEHA LF OF HASBRO S.A LEVELS L18-L20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YIP STREET KOWLOON BAY, H ONG KONG == ALDANA TEL : (011) 56(2)470-662 2, 470-6613 FAX : (562) 5331622 EMAIL:PAB LO.SILV A=HASBRO.COM TAX ID: 789 34680-1 === TEL : (011 ) 56(2)470-6622, 470-661 3 FAX : (562) 5331622 EMAIL:PABLO.SILVA=HASB RO.C OM TAX ID: 78934680-1 ==== P: 56-2-2 4415417 RUT 88.474.100-9 -F EB-24 DATE : 16-FEB-24 FEB -24 |
| 2024-01-21 |
CMDUAMC2134926 |
WAL MART INC |
11638.0 kg |
950300
|
950300 (HS) TOYS NERF ELITE 2.0 EAGLE P.O.NO.:9135159647 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 9135159647 SUFFOLK-STORAGE INV :IN2462101996 DT:6-DEC-23 HTS CODE :950300 CNTR NO.: TLLU7872552 CARRIER R0051879S WALMART KWINB56889 TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT |
| 2023-09-15 |
CMDUAMC2094204 |
WAL MART INC |
12000.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO.:7579684331 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 7579684331 SOUTHGATE-STORAGE INV IN2462100896 DATE:26-JUL-23 SB 4005571 DT:26-JUL-23 HTS CODE :950300 MAIN CARRIAGE: APL SENTOSA / 1TU2KE1M TOTAL PKGS 1512 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT |
| 2023-09-05 |
CMDUAMC2094212 |
WAL MART INC |
10926.0 kg |
950300
|
TOYS NERF ELITE 2.0 EAGLE P.O.NO.:7579684336 PURCHASE ORDER NUMBER: 7579684336 STORAGE INV IN2462101009 DT:2-AUG-23 SB 4005735 DT:2-AUG-23 HTS CODE :950300 TOTAL PKGS 1329 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT |
| 2021-10-09 |
MEDUMW107707 |
HASBRO DE MEXICO S DE RL DE CV |
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 |