Bill of Lading
SXCOSZOE22120482
Product category
Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof
Product description
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 # :9503.00.0073TOYS 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 # :9503.00.0073TOYS 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
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-12-21
Bill of lading
SXCOSZOE22120482
Master bill of lading
MEDUZD543449
Hs code
950300
Shipment origin
Country of origin
CHINA Port of loading
57078, YANTIANSupplier name
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED
Supplier address
1501 9 WH TSIMSHATSUI KOWLOONCN Place of receipt
YANTIAN Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Top Notch Products
Consignee address
600 CUMMINGS CENTER SUITE 268X BEVERLY MA 01915 USA BEVERLY 01915 US Notify party address
N/ACarrier details
Vessel Name
Maersk Edirne
Vessel code
9502867
Carrier SASC Code
SXCO, SAX, J & COMPANY INC
Vessel country
United States Voyage
248N
Container ID
MEDU4604763,TCLU5194972,FFAU2590629
Quantity
11418
Weight
20430 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802