HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED
Address: LEVELS L18-L20 HANG SENG TOWER TELFORD PLAZA 33 WAI YIP
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.12
Active Months: 4 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
ENTERTAINMENT EARTH INC 14 shipments
TOP NOTCH PRODUCTS 6 shipments
FRED MEYER INC 4 shipments
COSTCO WHOLESALE CORPORATIN 2 shipments
ENTERTAINMENT EARTH LLC 2 shipments
JAM N PRODUCTS INC 2 shipments
2M DISTRIBUTORS LLC 1 shipments
BLITZ INNOVATION 1 shipments
FLATIRON WEST COAST WAREHOUSE 1 shipments
M&J GAMES 1 shipments
MEIJER DISTRIBUTION INC 1 shipments
WEST COAST TOYS LTD 1 shipments
Shipments By HS Code
HS Code 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 15 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 11 shipments
340700 Modelling pastes; preparations known as dental wax, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms, other preparations for use in dentistry 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 2 shipments
920210 Musical instruments; string, played with a bow (e.g. violins) 2 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-13 FLXT00003081744A ENTERTAINMENT EARTH INC 12012.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2025-04-06 FLXT00003079428A ENTERTAINMENT EARTH INC 5949.0 kg 950349 PLASTIC TOYS
2025-02-24 FLXT00003010121A ENTERTAINMENT EARTH LLC 11759.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2025-01-25 FLXT00002936787A ENTERTAINMENT EARTH INC 12053.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2025-01-11 FLXT00002909679A ENTERTAINMENT EARTH INC 6002.0 kg 950349 PLASTIC TOYS
2024-11-22 FLXT00002867081A ENTERTAINMENT EARTH LLC 7954.0 kg 950300 - PLASTIC TOYS - PO NO. 49877 - ITEM NO. G00745L00 - DESCRIPTION : SW BL DLXFIG 4 - QUANTITY : 504 PCS - HTS : 9503.00.0073 - TOYS
2024-10-16 FLXT00002812627A ENTERTAINMENT EARTH INC 5824.0 kg 950349 - PLASTIC TOYS - PO NO. 49871 - ITEM NO. F90165L00 - DESCRIPTION : AVN LEGENDS GEAR 2 - QUANTITY :1900 PCS
2024-09-13 TECBSZSE24070134 BLITZ INNOVATION 1036.0 kg 950300 S.T.C.: 589CARTONS TOYS AS PER PROFORMA INVOICE NO. 0042919070 CUTOMER ORDER NO. BT051724 ITEM NO. F3805 DESCRIPTION : SW MISSION FLEET DELUXE 3 QTY : 1020 PCS HTS # :9503.00.0073 TOYS AS PER PROFORMA INVOICE NO. 0042919070 CUTOMER ORDER NO. BT051724
2024-08-30 FLXT00002755944A ENTERTAINMENT EARTH INC 15271.0 kg 950300 - PLASTIC TOYS - PO NO. 48850 - ITEM NO. F65095X61 - DESCRIPTION : SPD LEGENDS NWH FINAL SUIT SPIDERMAN - QUANTITY : 696 PCS HTS # :9503.00.0073 - TOYS - PO NO. 48760 - ITEM NO. - PLASTIC TOYS - PO NO. 49224 - ITEM NO. F65085X61 - DESCRIPTION : SPD LEGENDS TAS AMAZIN G SPIDERMAN - QUANTITY : 2,100 PCS HTS # :9503.00.0073 - TOYS- PO NO. 49224 - ITEM NO. F6 - PLASTIC TOYS - PO NO. 49224 - ITEM NO. F65075X61 - DESCRIPTION : SPD LEGENDS NWH FRIEND LY SPIDERMAN - QUANTITY : 2,076 PCS HTS # :9503.00.0073 - TOYS- PO NO. 49443 - ITEM NO. F
2024-08-30 FLXT00002773057A ENTERTAINMENT EARTH INC 10623.0 kg 950300 PLASTIC TOYS - PO NO. 49249 - ITEM NO. F38475X21 - DESCRIPTION : SPD LEGENDS ATS MILES MO RALES - QUANTITY : 2288 PCS HTS # :9503.00.0073 TOYS - PO NO. 49816 - ITEM NO. F99775X00 PLASTIC TOYS - PO NO. 48570 - ITEM NO. F38475X21 - DESCRIPTION : SPD LEGENDS ATS MILES MO RALES - QUANTITY : 400 PCS HTS # :9503.00.0073 TOYS - PO NO. 48706 - ITEM NO. F38475X21 -
2024-07-29 FLXT00002713432A ENTERTAINMENT EARTH INC 11598.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2024-07-27 FLXT00002687838A ENTERTAINMENT EARTH INC 8993.0 kg 950300 PLASTIC TOYS - PO NO. 48164 - ITEM NO. C00635L01 - DESCRIPTION : SW BLACK SERIES VOICE CHANGING HELMET - QUANTITY : 2000 PCS - HTS : 9503.00.0073 PLASTIC TOYS - PO NO. 48164 - ITEM NO. C00635L01 - DESCRIPTION : SW BLACK SERIES VOICE CHANGING HELMET - QUANTITY : 1000 PCS - HTS : 9503.00.0073
2024-07-12 FLXT00002660901A ENTERTAINMENT EARTH INC 10807.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2024-07-08 FLXT00002685760A ENTERTAINMENT EARTH INC 9509.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2023-08-25 HNLTHP23A01507 M&J GAMES 2691.0 kg 950349 TOYS
2023-07-10 FLXT00002152914A ENTERTAINMENT EARTH INC 2631.0 kg 950300 9503.00 - TOYS - PO NO. 45838 - ITEM NO. F70945X10 - DESCRIPTION : SW BL EDEN - QUANTITY :600 PCS - HTS : 9503.00.0073
2023-06-16 FLXT00002091215A ENTERTAINMENT EARTH INC 8086.0 kg 950300 9503.00 - TOYS - PO NO. 45838 - ITEM NO. F70995X10 - DESCRIPTION : SW BL FOURTH SISTER IN QUISITOR - QUANTITY : 1616 PCS - HTS : 9503.00.0073
2023-06-10 FLXT00002091131A ENTERTAINMENT EARTH INC 2556.0 kg 950349 9503.00 TOYS - PO NO. 46507 - ITEM NO. F70935X10 - DESCRIPTION : SW BL
2023-03-10 SXCOSZOE23020679 TOP NOTCH PRODUCTS 16627.0 kg 950300 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION: NER ELITE 2.0 FLIP 32 - QUANTITY :2754 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6537 - PROFORMA INVOIC E NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00.0073 - THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - P ROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 PCS HTS # :9503.00 .0073 - THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710
2023-03-10 SXCOSZOE23020680 TOP NOTCH PRODUCTS 20939.0 kg 340700 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E9380 - DESCRIPTION: PD MAKIN ANIMALS - QUANTITY : 18960 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLL ECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE N O. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :48 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 560 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DE SCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 PCS HTS # :9503.00.0073 - THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO,CA, 91710 TOYS AS PER PO NO. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :360 PCS HTS # :9503.00.0073 - T HIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS :TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUI TE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537- PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BAT TALION SET - QUANTITY :1132 PCS HTS # :9503.0 0.0073 - THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PERPO NO. 6537 - PROFORMA INVOICE NO. 004145683 5 - ITEM NO. : F1115 - DESCRIPTION : SW THE CHILD TALKING PLUSH TOY - QUANTITY :1,120 PCS - HTS :9503.00.0073 - THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS . - FREIGHT C OLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATERIALS . - FREIGHTCOLLECT - DELIVERY ADDRESS : TOP NOTCH PRODU CTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6537 - PROFORMA INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY :1920 PCS HTS # :9503.00.0073 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710
2023-02-05 SXCOSZOE23010220 TOP NOTCH PRODUCTS 32059.0 kg 340700 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073 TOYS AS PER PO NO. 6374 - PROFORMA INVOICE N O. 0041241659 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 90612 PCS - HTS :3407.00.2000 - THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6 378 - PROFORMA INVOICE NO. 0041241668 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :14,304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6372 - PR OFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1882 PCS - HTS:9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY :220PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. : E9433 - DESCRIPTION : PD METALLICS COMPOUND COLLECTION - QUANTITY : 4473 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073
2023-01-22 SXCOSZOE22121480 TOP NOTCH PRODUCTS 41171.0 kg 340700 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE N O. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 PCS - HTS : 3407.00.2000 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOY S AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9197 - DESCRIPTION : PD MOUNTAIN OF COLORS - QUANTITY : 423 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEMNO. : E8178 - DESCRIPTION : MPH THEMED PACK PARTS N PIECES - QUANTITY : 801 PCS HTS # :9503.00.0071 TOYS AS PER PO NO. 6445 - P ROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 004124166 5 - ITEM NO. : E6039 - DESCRIPTION : DD D3 MOVIE SIGNATURE AST - QUANTITY :412 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. : E8628 - DESCRIPTION : DPR WARRIOR MOVES MULA N - QUANTITY :808 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6375 - PROFORMA INVOIC E NO. 0041241658 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 78468 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6375 - PROFORMA INVOICE NO. 0041241658 - ITEM NO. : F4624 - DESCRIPTI ON : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :1,916 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 6192 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663- ITEM NO. : F4625 - DESCRIPTION : DPR MPL P RINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 636 9 - PROFORMA INVOICE NO. 0041241664 - ITEM NO. : F4625 - DESCRIPTION : DPR MPL PRINCESS LIFE BELLE - QUANTITY :7,328 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6379 - PROFOR MA INVOICE NO. 0041241667 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :932 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6376 - PROFORMA INVOICE N O. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 004134190 8 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 414 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1410 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA I NVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOY S AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1709 - DESCRIPTION : PD NOODLES N SUSHI PLAYSET - QUANTITY : 244 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 6452 - PROFORMA INVOICE NO. 0041339218 - ITEM NO. : F1561 - DESCRIPTION : FRZ 2 STORY TELLING AST - QUANTITY :5,132 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PRO FORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 462 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPT ION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1240 PCS - HTS :9503.00.0073
2022-12-29 SXCOSZOE22120481 TOP NOTCH PRODUCTS 29566.0 kg 340700 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO. 0041241656 - ITEM NO. : F1322 - DESCRIPTION: PD CHOMPIN MONSTER TRUCK - QUANTITY : 7370 PCS - HTS :3407.00.2000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS13626 MONTE VISTA AVE SUITE E CHINO, CA, 917 10 TOYS AS PER PO NO. 6373 - PROFORMA INVOICENO. 0041241660 - ITEM NO. : F3568 - DESCRIPT ION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 41628 PCS - HTS :3407009000 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E5112 - DESCRIPTION : PD SILLY SNACKS AST - QUANTITY : 2952 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660 - ITEM NO. : F3568 - DESCRIPTION : PD SMOOTHIE CREATIONS PLAYSET AST - QUANTITY : 33912 PCS - HTS :3407009000 TOYS AS PER PO NO. 6377 - PROFORMA INVOICE NO.0041241656 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 180 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO . : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1044 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : E9368 - DESCRIPT ION : PD MINI ICE CREAM PLAYSET - QUANTITY : 17976 PCS - HTS ::3407.00.2000 TOYS AS PER PONO. 6376 - PROFORMA INVOICE NO. 0041241657 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000
2022-12-26 SXCOSZOE22120482 TOP NOTCH PRODUCTS 20430.0 kg 950300 TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073 TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073 TOYS AS PER PO NO. 6371 - PROFORMA INVOICE NO. 0041241662 - ITEM NO. : F2109 - DESCRIPTION: PJM DELUXE VEHICLE AST - QUANTITY :12,741 PCS - HTS ::9503.00.0073 - THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS . - FREIGHT COLLECT - DELIVERY ADDRESS : TOP NOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE E CHINO, CA, 91710 TOYS AS PER PO NO. 6372 - PROFORMA INV OICE NO. 0041241661 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :2,763 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA INVOICE NO. 0041241663 - ITEM NO. : F2109 - DESCRIPTION : PJM DELUXE VEHICLE AST - QUANTITY :6,708 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6370 - PROFORMA I NVOICE NO. 0041241663 - ITEM NO. : F1788 - DESCRIPTION : PD CUPCAKES AND MACARONS AST - QUANTITY : 25728 PCS - HTS : 3407.00.2000 TOYS AS PER PO NO. 5688 - PROFORMA INVOICE NO. 0040528682 - ITEM NO. : F0292 - DESCRIPTION : PRG BLT OCT FIGURE AST - QUANTITY :640 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B33 98 - DESCRIPTION : PD PLAYDOH PLAYFUL PIES - QUANTITY : 2860 PCS - HTS :3407.00.2000 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2058 - DESCRIPTION : PRG LC IS PHANTOM RANGER - QUANTITY :1904 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2059 - DESCRIPTION : PRG LC DINO CHARGE GREE N RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICE NO. 0041241665 - ITEM NO. : F2974 - DESCRIPTION : PRG LC SPD A SQD PINK RANGER - QUANTITY :2304 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6373 - PROFORMA INVOICE NO. 0041241660- ITEM NO. : E1955 - DESCRIPTION : PD DISCOV ER AND STORE - QUANTITY : 720 PCS - HTS :3407 .00.2000 TOYS AS PER PO NO. 6367 - PROFORMA INVOICE NO. 0041241666 - ITEM NO. : F1322 - DESCRIPTION : PD CHOMPIN MONSTER TRUCK - QUANTITY : 1572 PCS - HTS :3407.00.2000 TOYS AS PERPO NO. 5795 - PROFORMA INVOICE NO. 004060791 1 - ITEM NO. : E5871 - DESCRIPTION : PRG PSH POWER MORPHIN MEGAZORD - QUANTITY : 456 PCS -HTS :9503.00.0073 TOYS AS PER PO NO. 6246 - PROFORMA INVOICE NO. 0041115608 - ITEM NO. : F2553 - DESCRIPTION : NER ELITE 2.0 FLIP 32 -QUANTITY : 327 PCS HTS # :9503.00.0073
2022-11-09 UASI7806122104 FRED MEYER INC 6377.0 kg 340213 TOYS NER ELITE 2.0 COMMANDER RD 6 NER TRICERABLAST NER ROBLOX JAILBREAK ARMORY NER MINECRAFT PILLAGERS CROSSBOW NER MS MINECRAFT AST PD DISCOVER AND STORE PD FUNDAMENTALS AST PD 6 VARIETY PACK NER MINI SPORTS MULTI PACK NER MINECRAFT STORMLANDER
2022-01-20 TSVCVN100258189 WEST COAST TOYS LTD 5797.0 kg 950300 PLASTIC TOYS TOYS HTS: 9503.00.9059
2021-10-22 YESLYSZNU004400A MEIJER DISTRIBUTION INC 639.0 kg 401699 GENERAL DEPARTMENT STORE MERCHANDISE NATURE OF GOODS : TOYS P.O. NUM 212286005 PD COM POUND SAMPLER - STYLE NO: F1527 - UPC NO: 1 95166146553 ITEM# 4872651-004-001 FINAL DES TINATION : MEIJER DISTRIBUTION CENTER USA THIS SHIPMENT CONTAINS NO WOOD PACKING MATER IAL
2021-10-03 UASI7802881240 FRED MEYER INC 515.0 kg 950349 TOYS
2021-09-12 DLHTBJSE1811095 4864.0 kg 950349 TOYS AS PER PO NO. PO02275 ITEM NO. E8840 DESCRIPTION : TRS FASHION REMIX PACK -
2021-09-10 UASI7803091241 COSTCO WHOLESALE CORPORATIN 18948.0 kg 842330 PD 50 COUNT BAG
2021-09-10 UASI7803091560 COSTCO WHOLESALE CORPORATIN 18948.0 kg 842330 PD 50 COUNT BAG
2021-08-28 HNLTSZ21A19455 2M DISTRIBUTORS LLC 7242.0 kg 950300 TOYS AS PER PO NO. 210161 ITEM NO. : E3461 DESCRIPTION : NER ELITE SHELL UPGRADE KIT QUANTITY : 21300 PCS HS CODE:9503000073 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2021-08-15 UASI7802599200 FRED MEYER INC 8778.0 kg 950349 TOYS PLASTIC TOYS
2021-08-15 UASI7802823303 FRED MEYER INC 6995.0 kg 950349 TOYS PLASTIC TOYS
2021-07-28 PGDHASB20210131 FLATIRON WEST COAST WAREHOUSE 5370.0 kg BOP IT FROZENS OLAF EDITON
2021-07-23 PGDHASB20210128 JAM N PRODUCTS INC 6787.0 kg 920210 DPR MUL WARRIOR BOW
2021-05-24 PGDHASB20210124 JAM N PRODUCTS INC 3255.0 kg 920210 DPR MUL WARRIOR BOW
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