Top Notch Products Limited

Name: Top Notch Products Limited | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Top Notch Products Limited.

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Total Shipments

133

Trading Partners

Top Partner

HASBRO INTERNATIONAL TRADING B V

Ports

Top Port

Yantian

Contact Info

Top Notch Products Limited

600 Cummings Center, Suite 268x Beverly Ma 01915 Us Em Funvalue@funvaluecn.Com

Top Notch Products Limited Records

Get a complete importer history

Updated: 2025-04-25

Total shipments from 2006-11-01 to 2025-04-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Yantian
Hong Kong
Xiamen
Shanghai
Pusan

Total shipments from 2006-11-01 to 2025-04-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SMMBSSZX7026668	PLASTIC TOYS	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2025-04-25	China	76566 Kgs	15122 CTN
2	MEDUX7863715	PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDT6303C)(KZ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS	TOP NOTCH PRODUCTS LTD.	INTEX DEVELOPMENT COMPANY LIMITED	2024-12-13	South Korea	12865 Kgs	1624 CTN
3	MEDUXN611603	PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES (IDS4716C)(CJ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES / PVC INFLATABLE PRODUCTS / ACCESSORIES	TOP NOTCH PRODUCTS LTD.	INTEX DEVELOPMENT COMPANY LIMITED	2023-12-01	South Korea	13440 Kgs	1928 CTN
4	OSTIHCLAX2340105	TOYS	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-05-04	China	15441 Kgs	15375 CTN
5	SXCOSZOE23020680	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 CONTAINSNO 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 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. 6454 - PROFORMA INVOICENO. 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 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :492 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. 6536 - PROFORMA INVOICE NO. 0041456834 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET- QUANTITY :360 PCS HTS # :9503.00.0073 - ' THIS 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 # :9503.00.0073 - ' 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 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 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. : F0453 - DESCRIPTION : SOA FORTNITE BURST AR - QUANTITY :656 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 - DESCRIPTION : NER ELITE 2.0 FLIP 32 - QUANTITY :315 PCS HTS # :9503.00.0073 - ' THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS'. - FREIGHTCOLLECT - 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. : 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 : TOPNOTCH PRODUCTS 13626 MONTE VISTA AVE SUITE ECHINO, CA, 91710	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-03-10	China	20939 Kgs	6392 CTN
6	SXCOSZOE23020679	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 INVOICE NO. 0041456835 - ITEM NO. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 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. : E8444 - DESCRIPTION : NER ALPHA STRIKE BATTALION SET - QUANTITY : 3024 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	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-03-10	China	16627 Kgs	2430 CTN
7	SXCOSZOE23010220	TOYS AS PER PO NO. 6374 - PROFORMA INVOICE NO. 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 : TOPNOTCH 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 - PROFORMA INVOICE NO. 0041241661 - ITEM NO. : E1955 - DESCRIPTION : PD DISCOVER AND STORE - QUANTITY : 1472 PCS - HTS :3407.00.2000TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : B9021 - DESCRIPTION : PD CELEBRATION PARTY PACK - QUANTITY : 572 PCS - HTS : 3407.00.2000 TOYS AS PERPO 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 INVOICENO. 0041409650 - ITEM NO. : F0399 - DESCRIPT ION : DPR RAINBOW REVEAL ARIEL - QUANTITY :10088PCS - HTS : 9503.00.0073	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-02-05	China	32059 Kgs	16702 CTN
8	OSTIHCLAX22C0388	TOYS AS PER PO NO 5692 TOYS AS PER PO NO 6487 TOYS AS PER PO NO 6366 TOYS AS PER PO NO 6380	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-01-26	China Taiwan	7825 Kgs	5913 CTN
9	SXCOSZOE22121480	TOYS AS PER PO NO. 6365 - PROFORMA INVOICE NO. 0041228874 - ITEM NO. : E7474 - DESCRIPTION : PD MINI CREATIONS AST - QUANTITY : 54708 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. 6369 - PROFO RMA INVOICE NO. 0041241664 - ITEM NO. : E2387- DESCRIPTION : PD BAKERY CREATIONS - QUANTI TY : 1012 PCS - HTS : 3407.00.2000 TOYS 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 - PROFORMA INVOICE NO. 0041332045 - ITEM NO. : F3672 - DESCRIPTION : PJM VALENTINES HEROES - QUANTITY :38,880PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6368 - PROFORMA INVOICENO. 0041241665 - ITEM NO. : F2060 - DESCRIPT ION : PRG LC ZEO YELLOW RANGER - QUANTITY :1904 PCS - HTS :9503.00.0073 TOYS AS PERPO 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 - DESCRIPTION : 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 PRINCESS LIFE BELLE - QUANTITY :5,152 PCS - HTS :9503.00.0073 TOYS AS PER PO NO. 6369 - 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 - PROFORMA 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 NO. 0041241657 - ITEM NO. : F4624 - DESCRIPTION : DPR MPL PRINCESS LIFE ARIEL - QUANTITY :996 PCS - HTS :9503.00.0073 TOYS AS PERPO 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 INVOICE NO. 0041341908 - ITEM NO. : E8886 - DESCRIPTION : NER NSTRIKE LONGSHOT CS 6 - QUANTITY : 1412 PCS - HTS :9503.00.0073 TOYS 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 PONO. 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 - PROFORMA 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	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2023-01-22	China	41171 Kgs	23952 CTN
10	SXCOSZOE22120481	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 - PROFORMAINVOICE 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 CHOMPINMONSTER TRUCK - QUANTITY : 2684 PCS - HTS :3407.00.2000	TOP NOTCH PRODUCTS	HASBRO INTERNATIONAL TRADING B.V.	2022-12-29	China	29566 Kgs	14170 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HASBRO INTERNATIONAL TRADING B V	China	2025-04-25	97	676472
2	HASBRO ASIA PACIFIC MARKETING LTD	China	2022-07-15	29	253893
3	INTEX TRADING LTD	Hong Kong	2017-12-24	17	277202
4	INTEX DEVELOPMENT COMPANY LIMITED	China	2024-12-13	16	235641
5	PUJIANG FAIRY HOME TEXTILE CO LTD	China	2022-11-10	9	124652

More data available to paid subscribers

Sample Shipment From Top Notch Products Limited

Bill of Lading SMMBSSZX7026668

Arrival Date: 2025-04-25

Container Number: OOCU9710513

Cargo #1
Description PLASTIC TOYS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 3861

Length 4000	Height 900
Width 800	Load Status Loaded
Seal OOLKGF4058	Equipment Description G1
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers N/M,N/M,N/M,N/M

Container Number: TCKU7383197

Container Number: CSNU8922707

Container Number: OOLU9699616

Carrier SEAMASTER LOGISTICS INC	Carrier Code SMMB
Carrier Address 780 NOGALES ST STE D	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Yantian
Voyage Number 045E	Country of Origin China
Vessel Name COSCO SHIPPING DENALI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU2757545303	Weight (LB/KG) 168445 / 76566
Quantity 15122 CTN	Container Count 4
Place of Receipt YANTIAN PT	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

HASBRO INTERNATIONAL TRADING BV
C/O HASBRO ASIA PACIFIC MARKETING L IMITED LEVELS L18-L20 HANG SENG TOWER TEL FORD PLAZA, 33 HONGKONG HK MILK_PANG@NVO.COM.HK.CO EM MILK_PANG@NVO.COM.HK