Company Export Data of United States History Records | United States Exporter History Records Company of Wah Tung Heyuan Toys Products Lim Data

PLASTIC TOYSHPLASTIC TOYSPLASTIC TOYSH

SHIMME ME BODY ART P.O. NO. 1850890709 ITEM NO. 31244254 HTS CODE: PURCHASE ORDER NUMBER: 1850890709 9503009095 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 1850890711 KUMI KREATOR 3 IN 1 P.O. NO. 1850890711 ITEM NO. 31744740 HTS CODE: 9503009095 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518

KUMI KREATOR 3 IN 1 P.O. NO. 2300872703 ITEM NO. 31744740 HTS CODE: PURCHASE ORDER NUMBER: 2300872703 9503009095 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 2300873558 SHIMME ME BODY ART P.O. NO. 2300873558 ITEM NO. 31244254 HTS CODE: 9503009095 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518

JDTW 700 JUKEBOX EU SCD2304 PCSHS CODE 73102 750 JUKEBOX PREMIUM SE3030 PCS

TOYS . BOOKS TOTAL 1320 PACKAG ES RESTAURANT PROMOTION ITEMS 1320 CTNS THOR LOVE AND THUN DER 16635027 GROOT THOR HM22 US WRIN 16635 027 HTS 950 3 16635027 GROOT THOR HM22 U S WRIN 16635 027 HTS 9503 MBOL 00004015178M BDP REF 501321 PO 06478642 DOES NOT C ONTAIN WOOD PACKING MATERIAL THE OCEAN FREIGHT, ORIGIN LOC AL CHARGE AND DESTINATION LOC AL CHARGE IS PAYABLE HAVI FRE IGHT MANAGEMENT LTD IN HONG K ONG

SMART FLOSS

CUTTER LARGE WHITE WITH GREY PO# P000038943 HS CODE:821193 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

MATERIEL ELECTRIQUE FREIGHT PREPAID 1 CARTON 15 KGM 0.096 MTQ CONTROL EQUIPMENT INDUSTRIAL CDE YTM221041000 MCI FRE 143911 1 BOX 141 KGM 0.912 MTQ ELECTRICAL EQUIPMENT ON 1 PALLET 3 CARTONS 15 KGM 0.072 MTQ ELECTRICAL EQUIPMENT 6 PACKAGE(S) 683 KGM 3.373 MTQ HARDWARE 2 PACKAGES +3 BOXES+ 1 CARTON CDE YTM221040170 82055980 (HS) 110 PIECE(S) 400 KGM 4.544 MTQ COPPER TUBES ON 4 PALLETS 6 COILS 5017 KGM 5.993 MTQ ELECTRICAL EQUIPMENT ON 5 REELS + 1 PACKAGE 3 BOXES 276 KGM 4.608 MTQ ELECTRICAL EQUIPMENT 40 PIECE(S) 286 KGM 2.92 MTQ ELECTRICAL EQUIPMENT 3 BOXES 542 KGM 2.572 MTQ BATTERIES CDE YTM221060260 EATON FRE 85 COILS 567 KGM 2.832 MTQ ELECTRIC MATERIAL 3 PACKAGES +11 CARTONS CDE YTM22104-0430/YTM22105-0100 YTM22104-0410/YTM22102-0200 LEGRAND FRE 8001690/8001691/8001692/80 01693 94056020 (HS) 1 BOX 50 KGM 0.912 MTQ ELECTRICAL EQUIPMENT ON 1 PALLET 5 PACKAGE(S) 330 KGM 1.343 MTQ ELECTRICAL EQUIPMENT PSN: RECEPTACLES, SMALL, CONTAINING GAS WITHORELEASE DEVICE, NON REFILLABLE UN NUMBER: 2037 - IMDG CLASS: 2.1

FREIGHT PREPAID 2 COILS 790 KGM 1.872 MTQ ELECTRICAL EQUIPMENT 4 COILS 2489 KGM 2.691 MTQ ELECTRICAL EQUIPMENT 56 COILS 566 KGM 2.4 MTQ ELECTRICAL EQUIPMENT 50 PACKAGE(S) 488 KGM 10.56 MTQ ELECTRICAL EQUIPMENT 60 PIECE(S) 614 KGM 5.844 MTQ ELECTRICAL EQUIPMENT 1 COIL 407 KGM 0.339 MTQ ENERGY DEVICES 18 COILS 402 KGM 1.248 MTQ LIGHTING EQUIPMENT 19 PACKAGE(S) 3510 KGM 22.298 MTQ ELECTRICAL EQUIPMENT 1 COIL 165 KGM 0.864 MTQ ELECTRICAL EQUIPMENT 3 COILS 2136 KGM 3.88 MTQ ALU TORSADE 1 PACKAGE 1 KGM 0.018 MTQ ELECTRICAL EQUIPMENT 1 COIL 2 KGM 0.008 MTQ ELECTRICAL EQUIPMENT 1 COIL 103 KGM 0.528 MTQ INTERIOR EQUIPMENT 1 PACKAGE 190 KGM 0.864 MTQ TOOLS 4 PACKAGE(S) 1037 KGM 4.572 MTQ TOOLS 16 COILS 4624 KGM 4.459 MTQ ELECTRICAL EQUIPMENT 1 PALLETBOX 222 KGM 0.99 MTQ ELECTRICAL EQUIPMENT 1 COIL 160 KGM 0.605 MTQ BUILDING MATERIAL 1 PACKAGE 21 KGM 0.101 MTQ ELECTRICAL EQUIPMENT 5 PACKAGE(S) 485 KGM 3.45 MTQ ELECTRICAL EQUIPMENT 2 COILS 27 KGM 0.216 MTQ TOOLS

SHIPMENT ID300003023 REF. PO2004737 SIZE O CE CROTCHLESS TEDDY WITH MULTI STRAP WRAP AROUND HALTER AND FAUX LACE UP BACK. LADI