|
1
|
MAEU269050074
|
NER FORTNITEMARES NER N SERIES PURESTRIKE NERELITE 2.0 VOLT SD 1 NER N SERIES DOUBLE IMPA CT MPH CHICK TOT MPH MRS POTATO HEAD MPH BUNNY TOT MPH SPUDASARUS MPH YAMICORN ITEM NO G34802210 G08752210 E99522215 G08792210 G32685X00 F94185X22 G31255X00 F99395X22 F99405X22 PO NO 0453752561 0453756822 0453778692 0453760, 621 0453747913 0453760622 0453774254 0453774252 0453774253 0453778689 0453778690 CPO NO 453749509 453753913 453746364 453757979 453771831 453775506 HSN CODE 95030020 INV NO XXXX00012580 F30000012585 INV DT 07.04.2026 SB NO 2220502 2220490 SB DT 08APR2026 UNITS 15348
|
HASBRO DE MEXICO S DE RL DE CV
|
MICRO PLASTICS PVT LTD
|
2026-05-29
|
Spain
|
7032 Kgs
|
3514 CTN
|
|
2
|
MAEU267119253
|
NER SOA SURGE SPLASH AST NER SOA BOTTLE BURSTAST NER FORTNITE SMG ZESTY MPH MRS POTATO HE AD MPH PET TATO TOTS MPH MR POTATO HEAD NER ELITE 2.0 VOLT SD 1 ITEM NO G21515L00 G25625L00 F03192210 F94185X22 G15785L00 F94175X22 E99522215 PO NO XXXXXXXXXX 0453760626 0453763202 0453770739 0453778688 0453778694 045377425, 1 0453774250 0453778686 CPO NO 453749509 453757979 453761364 453769914 453775506 453775506 453771831 453771831 453775506 HSN CODE 95030020 INV NO XXXXXXXXXXXX F30000012403 INVDT 31.03.2026 SB NO 2062548 2062547 SB DT 0 2APR2026 UNITS 14960
|
HASBRO DE MEXICO S DE RL DE CV
|
MICRO PLASTICS PVT LTD
|
2026-05-23
|
Spain
|
7957 Kgs
|
3721 CTN
|
|
3
|
MAEU267472664
|
NER SOA SURGE SPLASH AST NER SOA BOTTLE BURSTAST NER MANDALORIAN NER ELITE 2.0 VOLT SD 1 MPH MRS POTATO HEAD NER N SERIES DOUBLE IMPACT NER N SERIES DUO PACK MPH BUNNY TOT MPH SPUDASARUS NER WOLVERINE MPH MR POTATO HEAD CPONO 04537064640453709985 0453753913045375797 9 04537613640453764246 0453767512 PO NO 045, 37089110453711954 04537568180453756819 04537606180453760619 04537606200453760623 04537606270453763204 04537661670453766168 04537661710453770472 04537704730453770475 HSN CODE 95030020 INVOICE NO XXXXXXXXXXXX F30000011937 F30000011935 INVOICE DATE 18032026 SB NO 1623406 1627781 1623403 SB DATE 19032026 ITEM NO G21515L00G25625L00 G32372210E99522215F94185X00G08792210 G14922210G31255X00 F94185X22F99395X22 G33562210F94175X22 UNITS 28636
|
HASBRO DE MEXICO S DE RL DE CV
|
MICRO PLASTICS PVT LTD
|
2026-05-08
|
Spain
|
14317 Kgs
|
8511 CTN
|
|
4
|
MAEU234082117
|
2314 CARTONS FREIGHT COLLECT HFE PO#: 0453337472/ 00010 C USTOMER PO#: 0453333296 MATER IAL #: E94852214 MATERIAL DE SC: NER ELITE 2.0 COMMANDER R D 6 QUANTITY: 9256 HS CODE: 95030020 INVOICE NO.: U4/2324, /00846 INVOICE DATE: 2023-12 -14 ALL CHARGES ORIGIN AND FR EIGHT CHARGES ARE COLLECT. SH IPMENT TERM EX WORK. -KARNAT AKA 562112 INDIA O/B HASB RO S.A. -- MEXICO, MEXICO. C P. 11000 TELEPHONE: 52 55 52 84 4400 EXT.4411 E-MAIL: OSVALDO.VILLANUEVA@HASBRO.COMT AX IDENTIFICATION NUMBER: HM E910724IM5 --- CONTACT: ALE JANDRA SOMARRIBA ROCHA EMAIL : ALEJANDRA.SOMARRIBAROCHA@EX PED ITORS.COM DANIEL DIAZ VE LAZQUEZ EMAIL : DANIEL.DIAZ2 @EXPEDITORS.COM ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABAN AS@DAMCO.C OM TEL: 52 55 501 0 9354
|
HASBRO DE MEXICO S. DE R.L. DE C.V.
|
MICRO PLASTICS PVT LTD
|
2024-02-09
|
Spain
|
11861 Kgs
|
4200 CTN
|
|
5
|
CMDUAMC1467897
|
------------ TGCU2064111 DESCRIPTION---------01X20'GP TOTAL 1261 CARTONS ONLY (TOTAL ONE THOUSAND TWO HUNDRED SIXTY ONE CARONLY) HUNGRY HUNGRY HIPPOS CPO NO: 0452763519, EMAIL: MOHAN MONTANESHIPPING.COM GST NO : 27AAECM0886H1ZA TAX ID / RFC: DSC010709JA4 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1456525 -------------GENERIC DESCRIPTION-------------
|
HASBRO DE MEXICO S DE RL DE CV
|
JAY PRECISION PRODUCTS INDIA PVT
|
2021-11-30
|
Malta
|
2516 Kgs
|
1261 PCS
|
|
6
|
MEDUMW126038
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ET BALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA MEGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS, NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.018 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO : 27AAECM0886H1ZA
|
HASBRO DE MEXICO S DE RL DE CV
|
AEQUS FORCE CONSUMER PRODUCTS PRIVA
|
2021-10-09
|
India
|
11775 Kgs
|
7958 CTN
|
|
7
|
MEDUMW107707
|
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: 4383.300 KGS TOTAL NET WEI GHT: 3419.152 KGS FREIGHT PREPAID =FAX # +91 -22-405 38111 EMAIL: MOHAN=MONTANE SHIPPING.COM GST NO : 27AA ECM0886H1ZA
|
HASBRO DE MEXICO S DE RL DE CV
|
AEQUS ENGINEERED PLASTICS PRIVATE L
|
2021-10-09
|
India
|
4383 Kgs
|
3140 CTN
|
|
8
|
MEDUMW102500
|
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 ==FAX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA
|
HASBRO DE MEXICO S DE RL DE CV
|
AEQUS FORCE CONSUMER PRODUCTS PRIVA
|
2021-10-09
|
India
|
14137 Kgs
|
8153 CTN
|
|
9
|
MEDUMW101676
|
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: 4004672 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
|
HASBRO DE MEXICO S DE RL DE CV
|
AEQUS FORCE CONSUMER PRODUCTS PRIVA
|
2021-10-09
|
India
|
4280 Kgs
|
2332 CTN
|
|
10
|
MAEU211799997
|
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, HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100414 2- JUL-21 SHIPPING BILL NO 40034 67 DT. 02-07-2021
|
HASBRO DE MEXICO S DE RL DE CV
|
HASBRO SA O B
|
2021-08-06
|
Spain
|
5095 Kgs
|
4100 CTN
|
