Home>Bills of Lading>SXCOSZOE23010220
Bill of Lading

SXCOSZOE23010220


Product category

Modeling pastes, including those put up for children's amusement
Product description
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 : 9503.00.0073TOYS 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 : 9503.00.0073TOYS 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 : 9503.00.0073TOYS 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
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-02-03
Bill of lading
SXCOSZOE23010220
Master bill of lading
WHLC025C845028
Hs code
340700

Shipment origin

Country of origin
china flagCHINA
Port of loading
china flag57018, SHEKOU
Supplier name
HASBRO INTERNATIONAL TRADE B V C O HASBRO ASIA PACIFIC MARKETING LIMITED
Supplier address
china flag1501 9 WH HONG KONG CN
Place of receipt
china flagSHEKOU
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2709, LONG BEACH, CA
Consignee name
Top Notch Products
Consignee address
USA flag600 CUMMINGS CENTER SUITE 268X BEVERLY MA 01915 USA BEVERLY 01915 US
Notify party address
USA flagN/A

Carrier details

Vessel Name
Wan Hai A07
Vessel code
9555096
Carrier SASC Code
SXCO, SAX, J & COMPANY INC
Vessel country
United States flagUnited States
Voyage
E002
Container ID
BEAU5917788,WHSU5254318,WHSU5082991,WHSU5787575
Quantity
16702
Weight
32059 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

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