| 2025-08-04 |
MEDURA292321 |
EXCELLIGENCE LEARNING CORP |
1439.0 kg |
950349
|
TOYS |
| 2025-05-29 |
MEDURA219928 |
EXCELLIGENCE LEARNING CORP |
1625.0 kg |
950349
|
STC TOYS |
| 2025-05-13 |
MEDURA201066 |
EXCELLIGENCE LEARNING CORP |
3715.0 kg |
950349
|
TOYS |
| 2025-03-06 |
MEDURA129259 |
EXCELLIGENCE LEARNING CORP |
1232.0 kg |
950300
|
TOYS HS CODE: 95030095 PO#230688 |
| 2025-01-23 |
MEDURA059969 |
EXCELLIGENCE LEARNING CORP |
749.0 kg |
950349
|
TOYS |
| 2024-12-14 |
MEDURA019823 |
EXCELLIGENCE LEARNING CORP |
3935.0 kg |
950349
|
TOYS |
| 2024-11-15 |
MEDUVF989366 |
EXCELLIGENCE LEARNING CORP |
2085.0 kg |
950349
|
TOYS |
| 2024-10-23 |
AIWLBRE02042088 |
FLAT RIVER GROUP |
2928.0 kg |
950349
|
PLASTIC TOYS |
| 2024-03-04 |
PUSJKNS10002068 |
EXCELLIGENCE LEARNING CORP |
1595.0 kg |
950350
|
TOY SETS |
| 2023-10-10 |
PUSJKNS10001992 |
EXCELLIGENSE LEARNING CORP |
1507.0 kg |
950350
|
TOY SETS |
| 2023-07-25 |
PUSJKNS10001922 |
EXCELLIGENSE LEARNING CORP |
1984.0 kg |
950350
|
TOY SETS |
| 2023-05-24 |
PUSJKNS10001885 |
EXCELLIGENSE LEARNING CORP |
1900.0 kg |
840220
|
SCOOP SUPER 23 CM SAND ASSORTMENT |
| 2023-02-17 |
PUSJKNS10001811 |
EXCELLIGENCE LEARNING CORP |
371.0 kg |
950330
|
TOYS SETS |
| 2023-01-20 |
PUSJKNS10001783 |
XCELLIGENCE LEARNING CORP |
5641.0 kg |
950330
|
TOYS SETS |
| 2022-12-02 |
PUSJKNS10001748 |
XCELLIGENCE LEARNING CORP |
4310.0 kg |
950330
|
TOYS SETS |
| 2022-11-25 |
CMDUHBGA0334733 |
EXCELLIGENCE LEARNING CORP |
2088.0 kg |
950300
|
------------ CMAU7992664 DESCRIPTION---------CARTONS TOYS HS-CODE: 9503.0095 PO 100220101 AND 100220102 INVOICE 136337 DD 09-09-2022 INVOICE 136336 DD 09-09-2022 INVOICE 136335 DD 09-09-2022 NOTIFY CONTINUED: ATTN. IMPORT DEPARTMENT TEL: +1 (816) 421 2233 FAX: +1 (816) 421 2426 EMAIL: KCIMPORT LAUFER.COM -------------GENERIC DESCRIPTION------------- |
| 2022-10-09 |
CMDUHBGA0333891 |
EXCELLIGENCE LEARNING CORP |
3621.0 kg |
950300
|
------------ CMAU8805310 DESCRIPTION---------CARTONS TOYS HS-CODE: 9503.0095 PURCHASE ORDER NO. 100220101, 100220102, 100220389, 100220214 INVOICE 135168 DD 19-08-2022 INVOICE 135169 DD 19-08-2022 INVOICE 135170 DD 19-08-2022 INVOICE 135171 DD 19-08-2022 -------------GENERIC DESCRIPTION------------- |
| 2022-08-22 |
CMDUHBGA0333145 |
EXCELLIGENCE LEARNING CORP |
2618.0 kg |
950300
|
------------ TRHU3664960 DESCRIPTION---------CARTONS TOYS HS-CODE: 9503.0095 PURCHASE ORDER NO. 100219226, 10220214, 10021588, 100219947, 100220389 INVOICE 135065 DD 11-07-2022 INVOICE 134685 DD 30-06-2022 INVOICE 134686 DD 30-06-2022 INVOICE 134687 DD 30-06-2022 INVOICE 134688 DD 30-06-2022 NOTIFY CONTINUED: ATTN. IMPORT DEPARTMENT TEL: +1 (816) 421 2233 FAX: +1 (816) 421 2426 EMAIL: KCIMPORT LAUFER.COM -------------GENERIC DESCRIPTION------------- |
| 2022-08-09 |
CMDUCOP0242100 |
CREATIVE TOY COMPANY INC |
928.0 kg |
950349
|
------------ CMAU1245316 DESCRIPTION---------TOYS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-04-29 |
CMDUCOP0235502 |
CREATIVE TOY COMPANY INC |
2729.0 kg |
950349
|
------------ CMAU5893071 DESCRIPTION---------TOYS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-04-07 |
HLCUCPHMC09010AA |
CREATIVE TOY COMPANY INC |
928.0 kg |
950349
|
TOYS |
| 2022-01-06 |
CMDUHBGA0328900 |
EXCELLIGENCE LEARNING CORP |
4024.0 kg |
950300
|
------------ CMAU5622790 DESCRIPTION---------TOYS HS-CODE: 9503.0095 PURCHASE ORDER NO. 100218257 INVOICE NO. 127796 DD. NOV. 10,2021 NOTIFY CONTINUED: ATTN. IMPORT DEPARTMENT TEL: +1 (816) 421 2233 FAX: +1 (816) 421 2426 EMAIL: KCIMPORT LAUFER.COM -------------GENERIC DESCRIPTION------------- |
| 2021-12-12 |
CMDUCOP0226895 |
CREATIVE TOY COMPANY INC |
1424.0 kg |
950349
|
------------ ECMU1928260 DESCRIPTION---------TOYS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-11-10 |
HLCUHAMLI12749AA |
EXCELLIGENCE LEARNING CORP |
2614.0 kg |
950300
|
TOYS . TOYS - HS CODE 9503.0095 INVOICE NOS 127452 + 127453 DD. SEPT 24, 2021 FREIGHT UP TO KANSAS CITY CY,MO - USA PREPAID FREIGHT PREPAID |
| 2021-11-01 |
HLCUHAMLHAZUQ4AA |
EXCELLIGENCE LEARNING CORP |
5159.0 kg |
950300
|
TOYS TOYS - HS CODE 9503.0095 INVOICE NO. 127128 DD. JULY 31,2021 INVOICE NO. 127266 DD. AUG. 25,2021 FREIGHT UP TO KANSAS CITY CY,MO - USA PREPAID FREIGHT PREPAID |
| 2021-01-18 |
DSVFAAL0017034 |
SCHOLARS CHOICE |
3000.0 kg |
950349
|
EDUCATIONAL TOYS |