产品描述
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 G3 4802210 G08752210 E99522215 G08792210 G32685X00 F94185X22 G31255X00 F99395X22 F99405X22 P O NO 0453752561 0453756822 0453778692 0453760 621 0453747913 0453760622 0453774254 0453774252 0453774253 0453778689 0453778690 CPO NO 4 53749509 453753913 453746364 453757979 453771831 453775506 HSN CODE 95030020 INV NO XXXX 00012580 F30000012585 INV DT 07.04.2026 SB NO 2220502 2220490 SB DT 08APR2026 UNITS 153 48 展开
供应商
microplast
采购商
hasbro de 995511 mexico s.de r.l.de c.v.
出口港
47031, algeciras
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
7940.27kg
金额
157545
HS编码
950300
产品标签
s mp,tato,g25,pla,zest,potato,bur,elite,cpo,item no,surge,pet,fortnite,bottle,cod,tast,xxxxx,unit,hea
产品描述
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 G25625L 00 F03192210 F94185X22 G15785L00 F94175X22 E99522215 PO NO XXXXXXXXXX 0453760626 04537632 02 0453770739 0453778688 0453778694 045377425 1 0453774250 0453778686 CPO NO 453749509 453 757979 453761364 453769914 453775506 4537755 06 453771831 453771831 453775506 HSN CODE 95 030020 INV NO XXXXXXXXXXXX F30000012403 INV DT 31.03.2026 SB NO 2062548 2062547 SB DT 0 2APR2026 UNITS 14960 展开
产品描述
NER MANDALORIAN NER REBEL OPS DEADEYE MPH MR POTATO HEAD MPH BUNNY CHICK AST MPH PET TATO TOTS MPH BUNNY AND CHICK TOTS CPO NO 045372 83480453738096 04537480850453749624 04537496260453754017 PO NO 04537301260453742251 0453 7481610453752573 04537525820453756833 0453756834 HSN CODE 95030020 INVOICE NO XXXXXXXXXX 11 INVOICE DATE 24032026 SB NO 1801292 SB DATE 25032026 ITEM NO G32372210G29690000 F94175X22G32665L41 G15785L00G31265L00 UNITS 9960 展开
HS编码
950300
产品标签
color bl,packing material,cpo,gh,express,aster,spu,olo,item no,unit,wood,command,reflex blue,t 65,dfe,5d,ipm,elite,xxxxx,gaa,cod
产品描述
DIS COLOR BLASTER RED US FG NER ELITE 2.0 COMMANDER RD 6 FG MPH EXPRESS YOURSPUD DIS COLORBLASTER RED US FG MPH EXPRESS YOURSPUD DIS C OLOR BLA REFLEX BLUE US CPO NO 8BRBGWBG 5U17 8VLS 2LJQGQTB 4DFEZC9E 8TY5D8FX 4JAGXGAA PO NO XXXXXXXXX 453735513 453735514 453735515 453735516 453735517 HSN CODE 95030020 INV NO XXXXXXXXXXXX INV DT 03172026 SB NO 1574491 S B DT 03172026 ITEM NO F2694F060 E94852214 G0 3905L00 F2694F060 G03905L00 F2697F060 UNIT 1 0876 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS NET WT 6574.42 KGS FREIGHT COLLEC T OB XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX 展开
产品描述
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER T OYS; REDUCEDSIZE ( SCALE ) MODELS AND SIMILARRECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS. AND NSERIES DOUBLE IMPACT 展开
交易日期
2026/05/08
提单编号
maeu267472664
供应商
microplast
采购商
hasbro de 995511 mexico s.de r.l.de c.v.
出口港
47031, algeciras
进口港
4601, new york/newark area, newark, nj
产品描述
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 CPO NO 04537064640453709985 0453753913045375797 9 04537613640453764246 0453767512 PO NO 045 37089110453711954 04537568180453756819 04537606180453760619 04537606200453760623 04537606270453763204 04537661670453766168 04537661710453770472 04537704730453770475 HSN CODE 95030 020 INVOICE NO XXXXXXXXXXXX F30000011937 F30 000011935 INVOICE DATE 18032026 SB NO 1623 406 1627781 1623403 SB DATE 19032026 IT EM NO G21515L00G25625L00 G32372210E99522215 F94185X00G08792210 G14922210G31255X00 F94185X22F99395X22 G33562210F94175X22 UNITS 28636 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 CPO NO 04537064640453709985 0453753913045375797 9 04537613640453764246 0453767512 PO NO 045 37089110453711954 04537568180453756819 04537606180453760619 04537606200453760623 04537606270453763204 04537661670453766168 04537661710453770472 04537704730453770475 HSN CODE 95030 020 INVOICE NO XXXXXXXXXXXX F30000011937 F30 000011935 INVOICE DATE 18032026 SB NO 1623 406 1627781 1623403 SB DATE 19032026 IT EM NO G21515L00G25625L00 G32372210E99522215 F94185X00G08792210 G14922210G31255X00 F94185X22F99395X22 G33562210F94175X22 UNITS 28636 展开
产品描述
NER MANDALORIAN NER FORTNITE BLUE SHOCK NER REBEL OPS DEADEYE MPH PET TATO TOTS MPH MR POTATO HEAD MPH BUNNY CHICK AST MPH BUNNY AND CHICK TOTS CPO NO 04537283490453743105 045374 33640453749625 04537540160453758079 04537614550453764331 0453767609 PO NO XXXXXXXXXXXXXX 745074 04537451020453752576 04537568300453760 641 04537632100453766185 0453770487 HSN CODE 95030020 INVOICE NO XXXXXXXXXXXX F300000121 09 F30000012110 INVOICE DATE 24032026 SB N O 1808705 1808714 1809246 SB DATE 25032026 ITEM NO G32372210F41082211 G29690000G1578 5L00 F94175X22G32665L00 G31265L00 UNITS 206 14 NER MANDALORIAN NER FORTNITE BLUE SHOCK NER REBEL OPS DEADEYE MPH PET TATO TOTS MPH MR POTATO HEAD MPH BUNNY CHICK AST MPH BUNNY AND CHICK TOTS CPO NO 04537283490453743105 045374 33640453749625 04537540160453758079 04537614550453764331 0453767609 PO NO XXXXXXXXXXXXXX 745074 04537451020453752576 04537568300453760 641 04537632100453766185 0453770487 HSN CODE 95030020 INVOICE NO XXXXXXXXXXXX F300000121 09 F30000012110 INVOICE DATE 24032026 SB N O 1808705 1808714 1809246 SB DATE 25032026 ITEM NO G32372210F41082211 G29690000G1578 5L00 F94175X22G32665L00 G31265L00 UNITS 206 14 NER MANDALORIAN NER FORTNITE BLUE SHOCK NER REBEL OPS DEADEYE MPH PET TATO TOTS MPH MR POTATO HEAD MPH BUNNY CHICK AST MPH BUNNY AND CHICK TOTS CPO NO 04537283490453743105 045374 33640453749625 04537540160453758079 04537614550453764331 0453767609 PO NO XXXXXXXXXXXXXX 745074 04537451020453752576 04537568300453760 641 04537632100453766185 0453770487 HSN CODE 95030020 INVOICE NO XXXXXXXXXXXX F300000121 09 F30000012110 INVOICE DATE 24032026 SB N O 1808705 1808714 1809246 SB DATE 25032026 ITEM NO G32372210F41082211 G29690000G1578 5L00 F94175X22G32665L00 G31265L00 UNITS 206 14 展开
交易日期
2026/04/29
提单编号
2026042986638
供应商
microplast
采购商
d g trading
出口港
——
进口港
pasocanoa office
供应区
Costa Rica
采购区
Panama
重量
68kg
金额
671.3
HS编码
392350900000
产品标签
tapas,plastic plug,plastic cap
产品描述
TAPAS Y PLUGS PLÁSTICOS
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