Aequs Engineered Plastics Private

Name: Aequs Engineered Plastics Private | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Aequs Engineered Plastics Private, a supplier based in India. See their past imports and exports, including shipments to Hasbro Canada Inc in Provence Longueuil, California.

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Total Shipments

102

Trading Partners

Top Partner

HASBRO INC. C/O MATSON

Ports

Top Port

Savannah, Georgia

Contact Info

Aequs Engineered Plastics Private
Aequs Special Economic Zone 437/a Hattargi Village, Hukkeri Taluk Belgaum In

Aequs Engineered Plastics Private Records

Get a complete supplier history

Updated: 2025-03-31

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

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Norfolk, Virginia
Los Angeles, California
Houston, Texas
Long Beach, California

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

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DMALBOMB10180	PLASTIC TOYS	HASBRO CANADA INC	AEQUS ENGINEERED PLASTICS PRIVATE	2025-03-31	Bahamas	7266 Kgs	2516 CTN
2	HNLTINA24Q0073	SOA RAPTOR SURGE DUAL PACK CPO NO-210296 PO-453524722 INVOICE NO. & DATE: IN2562101113 23-12-2024 SB: 6690678 23-12-2024 HSN CODE:95030020 ++SHIPPER O B HASBRO INTERNATIONAL TRADING B.V., C O HASBRO ASIA PACIFIC MARKETING LTD.,	2M DISTRIBUTORS LLC	AEQUS ENGINEERED PLASTICS PRIVATE	2025-02-09	India	3265 Kgs	917 PKG
3	DMALBOMB05200	PLASTIC TOYS	N/A	AEQUS ENGINEERED PLASTICS PRIVATE	2025-01-05	Singapore	6698 Kgs	3478 CTN
4	DMALBOMA91764	PLASTIC TOYS HFE PO#: 0453360823/ 00010 CUSTOMER PO#: 0453358583 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 632 INV: C1JP9E23241083 HFE PO#: 0453372956/ 00010 CUSTOMER PO#: 0453370077 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 2500 IN, V: C1JP9E23241083 HFE PO#: 0453355794/ 00010 CUSTOMER PO#: 0453353952 MATERIAL #: E2769AS03 MATERIAL DESC: SOA PIRANHA QUANTITY: 474 INV: IN2462102645 HFE PO#: 0453372957/ 00010 CUSTOMER PO#: 0453370077 MATERIAL #: F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 3284 INV: C1JP9E23241083 HFE PO#: 0453336008/ 00010 CUSTOMER PO#: 0453334309 MATERIAL #: F8645AS00 MATERIAL DESC: NER SHARKFIRE QUANTITY: 1008 INV: C1JP9E23241083 HFE PO#: 0453374930/ 00010 CUSTOMER PO#: 0453373295 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 1200 INV: IN2462102654 HFE PO#: 0453374929/ 00010 CUSTOMER PO#: 0453373295 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 924 INV: IN2462102657 HFE PO#: 0453369806/ 00010 CUSTOMER PO#: 0453367442 MATERIAL #: F27955L00 MATERIAL DESC: SOA RAPTOR SURGE QUANTITY: 1188 INV: IN2462102647 HFE PO#: 0453400271/ 00010 CUSTOMER PO#: 0453399593 MATERIAL #: F0040AS02 MATERIAL DESC: NER ELITE 2.0 REFILL 20 QUANTITY: 1792 INV: 23241005 HFEPO#: 0453401752/ 00010 CUSTOMER PO#: 0453400905 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 462 INV: IN2462102723 H S CODE: 95030020 S/BILL NO.: 4001573 S/B DATE: 11.03.2024 S/BILL NO.: 8457977 S/B DATE: 19.03.2024 S/BILL NO.: 4001778 S/B DATE: 19.03.2024 S/BILL NO.: 8529457 S/B DATE: 21.03.2024 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRESS : ECASEY@ANDERINGER.COM HASBRO@ANDERINGER.COM	HASBRO INC / NFI	AEQUS ENGINEERED PLASTICS PRIVATE	2024-05-11	India	6778 Kgs	2788 CTN
5	DMALBOMA87736	PLASTIC TOYS HFE PO : 0453355832/ 00010 CUSTOMER PO : 0453353989 MATERIAL : F8637AS00 MATERIAL DESC: NER ELITE JR RACER QUANTITY: 1572 HTS : 95030020 INV NO: IN2462102276 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453358262/ 00010 CUSTOMER PO : 0453356086 MATERIAL : E99522212 MATERIAL DESC: NER ELITE, 2.0 VOLT SD 1 QUANTITY: 420 HTS : 95030020 INV NO: 23240877 S.B NO: 6996195 DT: 24.01.2024 HFE PO : 0453353578/ 00010 CUSTOMER PO : 0453352201 MATERIAL : F88150000 MATERIAL DESC: HUNGRY HUNGRY HIPPOS REFRESH QUANTITY: 2000 HTS : 95030020 INV NO: C1JP9E23240822 S.B NO: 6889386 DT: 20.01.2024 HFE PO : 0453358329/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 564 HTS : 95030020 INV NO: IN2462102277 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453345772/ 00010 CUSTOMER PO : 0453343988 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 786 HTS : 95030020 INV NO: IN2462102278 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453358330/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 750 HTS : 95030020 INV NO: IN2462102280 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453351231/ 00010 CUSTOMER PO : 0453350432 MATERIAL : F8645AS00 MATERIAL DESC: NER SHARKFIRE QUANTITY: 1000 HTS : 95030020 INV NO: C1JP9E23240822 S.B NO: 6889386 DT: 20.01.2024 HFE PO : 0453358263/ 00010 CUSTOMER PO : 0453356086 MATERIAL : E99522212 MATERIAL DESC: NER ELITE 2.0 VOLT SD 1 QUANTITY: 792 HTS : 95030020 INV NO: 23240877 S.B NO: 6996195 DT: 24.01.2024 HFE PO : 0453358331/ 00010 CUSTOMER PO : 0453356086 MATERIAL : F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 750 HTS : 95030020 INV NO: IN2462102285 S.B NO: 4000393 DT: 22.01.2024 HFE PO : 0453317063/ 00010 CUSTOMER PO : 0453316538 MATERIAL : F10795L00 MATERIAL DESC: MPH CLASSIC AST QUANTITY: 2224 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 HFE PO : 0453348135/ 00010 CUSTOMER PO : 0453345987 MATERIAL : F86435S01 MATERIAL DESC: NER SOA FLIP FILL QUANTITY: 336 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 HFE PO : 0453348134/ 00010 CUSTOMER PO : 0453345987 MATERIAL : F86435S01 MATERIAL DESC: NER SOA FLIP FILL QUANTITY: 400 HTS : 95030020 INV NO: U4/2324/00988 S.B NO: 6878737 DT: 19.01.2024 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICEROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL: ECASEY ANDERINGER.COM HASBRO ANDERINGER.COM	HASBRO INC / NFI	AEQUS ENGINEERED PLASTICS PRIVATE	2024-03-08	Singapore	5283 Kgs	2530 CTN
6	DMALBOMA86408	PLASTIC TOYS. NER ELITE 2.0 SLYSHOT NER ELITE 2.0 SHOCKWAVE RD 15 NER FORTNITE HR NER FORTNITE HR SOA SUPER SOAKER XP20 AP NER ELITE JR RACER 2-PACK NER FN DG NER ELITE JR RACER 2-PACK NER ELITE JR RACER 2-PACK NER ELITE JR RACER 2-PACK NER FORTNITE B AR CPO- 453343988, 453349994, 453349989, 453351919,, 453340851, 453348526, 453348526, 453340861, 453349973 HFE- 453345771, 453350280, 453350277, 453352486, 453342699, 453349533, 453342701, 453342700, 453342702, 453350272 INVOICE NO. & DATE: IN2462102148;IN2462102152;IN2462102153;IN2462102155; IN2462102158;IN2462102162 ; IN2462102147;IN2462102149 ;IN2462102164;IN2462102166;IN2462102167;26.12.2023;26.12.2023; 26.12.2023;26.12.2023;26.12.2023;26.12.2023; 26.12.2023;26.12.2023;27.12.2023;27.12.2023;27.12.2023; SB: 4009349 26-12-2023, 4009361 27-12-2023 HSN CODE : 95030020	HASBRO INC / NFI	AEQUS ENGINEERED PLASTICS PRIVATE	2024-02-12	India	16469 Kgs	3806 CTN
7	DMALBOMA86409	PLASTIC TOYS	HASBRO, INC.	AEQUS ENGINEERED PLASTICS PRIVATE	2024-02-12	India	4135 Kgs	1399 CTN
8	DMALBOMA85993	PLASTIC TOYS HFE PO#: 0453318186/ 00010 CUSTOMER PO#: 0453317264 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 696 HS CODE: 95030020 INVOICE NO.: IN2462102084 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453335195/ 00010 CUSTOMER PO#: 04533, 33404 MATERIAL #: F63562211 MATERIAL DESC: NER ELITE 2.0 SLYSHOT QUANTITY: 2370 HS CODE: 95030020 INVOICE NO.: IN2462102086 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453349090/ 00010 CUSTOMER PO#: 0453345801 MATERIAL #: F8637AS00 MATERIAL DESC: NER ELITE JR R ACER QUANTITY: 1224 HS CODE: 95030020 INVOICE NO.: IN2462102085 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453343054/ 00010 CUSTOMER PO#: 0453342872 MATERIAL #: E99542212 MATERIAL DESC: NER ELITE 2.0 TRIO TD 3 QUANTITY: 1494 HS CODE: 95030020 INVOICE NO.: IN2462102087 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453350271/ 00010 CUSTOMER PO#: 0453349973 MATERIAL #: F23442212 MATERIAL DESC: NER FORTNITE B AR QUANTITY: 1932 HS CODE: 95030020 INVOICE NO.: IN2462102088 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453350273/ 00010 CUSTOMER PO#: 0453349973 MATERIAL #: F23442212 MATERIAL DESC: NER FORTNITE B AR QUANTITY: 728 HS CODE: 95030020 INVOICE NO.: IN2462102089 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453310387/ 00010 CUSTOMER PO#: 0453308167 MATERIAL #: F27955L00 MATERIAL DESC: SOA RAPTOR SUR GE QUANTITY: 1002 HS CODE: 95030020 INVOICE NO.: IN2462102090 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 HFE PO#: 0453363470/ 00010 CUSTOMER PO#: 0453359689 MATERIAL #: F82732212 MATERIAL DESC: NER ELITE 2.0 FACE OFF TARGET SET QUANTITY: 504 HS CODE: 95030020 INVOICE NO.: IN2462102097 INVOICE DATE: 18-DEC-23 S/B NO: 4009204 S/B DATE: 18-DEC-23 NOTIFY PARTY 2 AN DERINGER 173 W. SERVICE ROAD CHAMPLAIN, NY 12919 CONTACT NAME: KIM CHAPMAN TEL: 518-298-8281 E-MAIL ADDRESS : ECASEY@ANDERINGER.COM HASBRO@ANDERINGER.COM	HASBRO INC / NFI	AEQUS ENGINEERED PLASTICS PRIVATE	2024-02-05	India	6574 Kgs	1880 CTN
9	DMALBOMA86274	PLASTIC TOYS	HASBRO INC / NFI	AEQUS ENGINEERED PLASTICS PRIVATE	2024-02-04	India	12700 Kgs	4757 CTN
10	DMALBOMA85994	NER FORTNITE HR CPO- 0453349989 HFE- 453350279 INVOICE NO. & DATE: IN2462102094 18/12/2023 SB: 4009194 18/12/2023 CBM: 66.00 HSN CODE: 95030020 NET WT:5944.320 KGS	HASBRO, INC.	AEQUS ENGINEERED PLASTICS PRIVATE	2024-01-31	India	6734 Kgs	1161 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HASBRO INC. C/O MATSON	Savannah, Georgia	2023-07-02	60	396757 Kgs
2	HASBRO, INC.	Savannah, Georgia	2024-02-12	59	377014 Kgs
3	WALMART	Norfolk, Virginia	2023-11-29	21	174064 Kgs
4	HASBRO INC / NFI	Los Angeles, California	2024-05-11	17	109699 Kgs
5	HASBRO CANADA INC	New York/Newark Area, Newark, New Jersey	2025-03-31	1	7266 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Aequs Engineered Plastics Private

Bill of Lading DMALBOMB10180

Arrival Date: 2025-03-31

Container Number: MSNU5533717

Cargo #1
Description PLASTIC TOYS
Keywords plastic toys	HS-Code DATA UNAVAILABLE	Piece Count 2516

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX33725548	Equipment Description HV
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers 1 TO 2516

Carrier DANMAR LINES LTD	Carrier Code DMAL
Carrier Address 33 WASHINGTON ST - 14TH FL	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 511R	Country of Origin INDIA
Vessel Name MSC SAGITTA III	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUVO189066	Weight (LB/KG) 16021.53 / 7266
Quantity 2516 CTN	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB