Hasbro De Mexico S De Rl De Cv

US Customs records for Hasbro De Mexico S De Rl De Cv in Ciudad. See their past imports and exports, including shipments from Micro Plastics Pvt Ltd, a supplier based in India.

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Total Shipments

45

Trading Partners

20

Top Partner

HASBRO INC, C/O NATIONAL DISTRIBUTI

Ports

10

Top Port

Algeciras

Contact Info

Hasbro De Mexico S De Rl De Cv

Montes Urales #424 Oficina 01a-137c Col. Lomas De Chapultepec Ii Seccion, Miguel Hidalgo, Ciudad De- 525552844414

Hasbro De Mexico S De Rl De Cv Records

Get a complete importer history

Updated: 2024-02-09

Total shipments from 2006-11-01 to 2024-02-10

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Nhava Sheva
Valencia
Singapore
Shekou

Total shipments from 2006-11-01 to 2024-02-10

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	MAEU234082117	2314 CARTONS FREIGHT COLLECT HFE PO#: 0453337472/ 00010 C USTOMER PO#: 0453333296 MATER IAL #: E94852214 MATERIAL DE SC: NER ELITE 2.0 COMMANDER R D 6 QUANTITY: 9256 HS CODE: 95030020 INVOICE NO.: U4/2324, /00846 INVOICE DATE: 2023-12 -14 ALL CHARGES ORIGIN AND FR EIGHT CHARGES ARE COLLECT. SH IPMENT TERM EX WORK. -KARNAT AKA 562112 INDIA O/B HASB RO S.A. -- MEXICO, MEXICO. C P. 11000 TELEPHONE: 52 55 52 84 4400 EXT.4411 E-MAIL: OSVALDO.VILLANUEVA@HASBRO.COMT AX IDENTIFICATION NUMBER: HM E910724IM5 --- CONTACT: ALE JANDRA SOMARRIBA ROCHA EMAIL : ALEJANDRA.SOMARRIBAROCHA@EX PED ITORS.COM DANIEL DIAZ VE LAZQUEZ EMAIL : DANIEL.DIAZ2 @EXPEDITORS.COM ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABAN AS@DAMCO.C OM TEL: 52 55 501 0 9354	HASBRO DE MEXICO S. DE R.L. DE C.V.	MICRO PLASTICS PVT LTD	2024-02-09	Spain	11861 Kgs	4200 CTN
2	CMDUAMC1467897	------------ TGCU2064111 DESCRIPTION---------01X20'GP TOTAL 1261 CARTONS ONLY (TOTAL ONE THOUSAND TWO HUNDRED SIXTY ONE CARONLY) HUNGRY HUNGRY HIPPOS CPO NO: 0452763519, EMAIL: MOHAN MONTANESHIPPING.COM GST NO : 27AAECM0886H1ZA TAX ID / RFC: DSC010709JA4 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1456525 -------------GENERIC DESCRIPTION-------------	HASBRO DE MEXICO S DE RL DE CV	JAY PRECISION PRODUCTS INDIA PVT	2021-11-30	Malta	2516 Kgs	1261 PCS
3	MEDUMW126038	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ET BALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA MEGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS, NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.018 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO : 27AAECM0886H1ZA	HASBRO DE MEXICO S DE RL DE CV	AEQUS FORCE CONSUMER PRODUCTS PRIVA	2021-10-09	India	11775 Kgs	7958 CTN
4	MEDUMW107707	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - 01X40' HC TOTAL 3140 CARTO NS (TOTAL THREE THOUSAND O NE HUNDRED FOURTY CARTONS ONLY) SOA PIRANHA SOA HYDR A SOA 2 PK AST HS CODE: 95 030090 CPO: 452711128, 452 736113, 452760871 HFE: 452 712121, 452737902, 4527615 23, INVOICE NO.: IN2262100 506; IN2262100514; I, N22621 00512 DATE: AUG 27, 2021 S /B NO: 4004679 DATE:27-08 -2021 TOTAL GROSS WEIGHT: 4383.300 KGS TOTAL NET WEI GHT: 3419.152 KGS FREIGHT PREPAID =FAX # +91 -22-405 38111 EMAIL: MOHAN=MONTANE SHIPPING.COM GST NO : 27AA ECM0886H1ZA	HASBRO DE MEXICO S DE RL DE CV	AEQUS ENGINEERED PLASTICS PRIVATE L	2021-10-09	India	4383 Kgs	3140 CTN
5	MEDUMW102500	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 8153 CARTONS (TOTAL EIGHT THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) BA SWEET BALLERINA BABY B LDH PINK BA SWEET BALLERIN A BABY BLDH PINK HS CODE: 95030090 CPO: 452703301, 4 52637996 HFE: 452706120, 4 52640242 INVOICE NO.: IN22 63100888 DATE: AUG 27,, 202 1 INVOICE NO.: IN226310088 9 DATE: AUG 27, 2021 S/B N O: 4004665 DATE: 27-08 -2021 TOTAL GROSS WEIGHT: 14,137.302 KGS TOTAL NET W EIGHT: 10,223.862 KGS FREI GHT PREPAID ==FAX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA	HASBRO DE MEXICO S DE RL DE CV	AEQUS FORCE CONSUMER PRODUCTS PRIVA	2021-10-09	India	14137 Kgs	8153 CTN
6	MEDUMW101676	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 2332 CARTONS (TOTAL TWO THOUSAND THREE HUNDRED THIRTY TWO CARTONS ONLY) BA SWEET BALLERINA BABY BL DH PINK SHA MEGA SPIDER MA N HS CODE: 95030090 CPO: 4 52651698, 452708377 HFE: 4 52653039, 452712071 IVOICE NO: IN2263100885 DATE: A UG 27, 2021 INVOICE NO:, IN 2263100884 DATE: AUG 27, 2021 S/B NO: 4004672 DATE:27-08-2021 TOTAL GRO SS WEIGHT: 4,280.540 KGS T OTAL NET WEIGHT: 3,261.15 KGS FREIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: M OHAN=MONTANESHIPPING.COM	HASBRO DE MEXICO S DE RL DE CV	AEQUS FORCE CONSUMER PRODUCTS PRIVA	2021-10-09	India	4280 Kgs	2332 CTN
7	MAEU211799997	4100 CARTONS FREIGHT COLLECT HFE PO#: 0452640242/ 00010 C USTOMER PO#: 0452637996 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO, HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100414 2- JUL-21 SHIPPING BILL NO 40034 67 DT. 02-07-2021	HASBRO DE MEXICO S DE RL DE CV	HASBRO SA O B	2021-08-06	Spain	5095 Kgs	4100 CTN
8	MAEU211830245	4100 CARTONS FREIGHT COLLECT HFE PO#: 0452653039/ 00010 C USTOMER PO#: 0452651698 MATER IAL #: F12725X21 MATERIAL DE SC: BA SWEET BALLE RINA BABY BLDH PINK QUANTITY: 16400 -- 5284-4400 CONTACT PERSON: MO, HS CODE:95030090 INVOICE NO INVOICE DATE IN2263100413 2- JUL-21 SHIPPING BILL NO 40034 52 DT. 02-07-2021	HASBRO DE MEXICO S DE RL DE CV	HASBRO SA O B	2021-08-06	Spain	5095 Kgs	4100 CTN
9	MAEU211829885	808 CARTONS FREIGHT COLLECT HFE PO#: 0452712119/ 00010 CU STOMER PO#: 0452711128 MATERI AL #: E2769AS03 MATERIAL DES C: SOA PIRANHA QUANTITY: 4848 --5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT, N2262100264 2-JUL-21 SHIPPING BILL NO 4003463 DT. 02-07-202 1 / 1334 CARTONS FREIGHT COLLECT HFE PO#: 0452712120/ 00010 C USTOMER PO#: 0452711128 MATER IAL #: E2769AS03 MATERIAL DE SC: SOA PIRANHA QUANTITY: 800 4 --5284-4400 CONTACT PERSON: MO NICA ACUNA DIRECT CONTACT, IN2262100265 2-JUL-21	HASBRO DE MEXICO S DE RL DE CV	HASBRO SA O B	2021-08-06	Spain	2575 Kgs	2142 CTN
10	MAEU210709338	100 CARTONS FREIGHT COLLECT HFE PO#: 0452648040/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100262 DATE : 27, -MAY-21 - 591243 -- 5284-440 0 CONTACT PERSON: MONICA ACUN A DIRECT CONTACT NUMBER: 52 (55) 52844400 EXT. 4475 EMA IL: MONICA.ACUNA@HASBRO.COM COMPANY CODE: RFC : HME910724 IM5 --- WALTER GONZALEZ PH : 52 2291782222 / 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648045/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100263 DATE : 27-MA, Y-21 / 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648043/ 00010 CU STOMER PO#: 0452647768 MATERI AL #: E4150AX01 MATERIAL DES C: SHA MEGA IRON MAN QUANTIT Y: 400 HTS : 95030090 INV NO : IN2263100264 DATE : 27-MA, Y-21 / 1770 CARTONS FREIGHT COLLECT HFE PO#: 0452645434/ 00010 C USTOMER PO#: 0452644132 MATER IAL #: E4147AX01 MATERIAL DE SC: SHA MEGA SPIDE R MAN QUA NTITY: 7080 HTS : 95030090 I NV NO : IN2263100265 DATE :, 27-MAY-21 / 100 CARTONS FREIGHT COLLECT HFE PO#: 0452648041/ 00010 CU STOMER PO#: 0452647767 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 400 HTS : 95030090 INV NO : IN2263100266 DATE : 27, -MAY-21 / 108 CARTONS FREIGHT COLLECT HFE PO#: 0452613659/ 00010 CU STOMER PO#: 0452612528 MATERI AL #: E4147AX01 MATERIAL DES C: SHA MEGA SPIDE R MAN QUAN TITY: 432 HTS : 95030090 INV NO : IN2263100267 DATE : 27, -MAY-21 / 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648042/ 00010 CUS TOMER PO#: 0452647767 MATERIA L #: E4147AX01 MATERIAL DESC : SHA MEGA SPIDE R MAN QUANT ITY: 360 HTS : 95030090 INV NO : IN2263100268 DATE : 27-, MAY-21 / 90 CARTONS FREIGHT COLLECT H FE PO#: 0452648044/ 00010 CUS TOMER PO#: 0452647768 MATERIA L #: E4150AX01 MATERIAL DESC : SHA MEGA IRON MAN QUANTITY : 360 HTS : 95030090 INV NO : IN2263100269 DATE : 27-MAY, -21	HASBRO DE MEXICO S DE RL DE CV	HASBRO SA O B	2021-07-13	Spain	3658 Kgs	2458 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HASBRO INC, C/O NATIONAL DISTRIBUTI	Long Beach, California	2021-06-06	36	479632 Kgs
2	HASBRO S.A.	Houston, Texas	2024-01-30	8	55351 Kgs
3	HASBRO INC, C/O NATIONAL DISTRIBU	Long Beach, California	2020-12-02	15	254562 Kgs
4	N/A	Houston, Texas	2022-11-09	7	102140 Kgs
5	233 FRANKFURTER STR., NEU-ISENBURG,	New Orleans, Louisiana	2024-01-27	1	5424 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HASBRO SA O B	Turkey	2021-08-06	20	90849
2	HASBRO S A O B TAX ID HME 910724 IM 5	Spain	2021-03-23	14	42935
3	FUNSKOOL INDIA LIMITED	Singapore	2021-06-08	6	84138
4	AEQUS FORCE CONSUMER PRODUCTS PRIVA	India	2021-10-09	5	30192
5	MICRO PLASTICS PRIVATE LTD EOU II	Spain	2021-06-08	6	49242

More data available to paid subscribers

Sample Shipment From Hasbro De Mexico S De Rl De Cv

Bill of Lading MAEU234082117

Arrival Date: 2024-02-09

Container Number: MRKU5281542

×

Cargo #1
Description 2314 CARTONS FREIGHT COLLECT HFE PO#: 0453337472/ 00010 C USTOMER PO#: 0453333296 MATER IAL #: E94852214 MATERIAL DE SC: NER ELITE 2.0 COMMANDER R D 6 QUANTITY: 9256 HS CODE: 95030020 INVOICE NO.: U4/2324 /00846 INVOICE DATE: 2023-12 -14 ALL CHARGES ORIGIN AND FR EIGHT CHARGES ARE COLLECT. SH IPMENT TERM EX WORK. -KARNAT AKA 562112 INDIA O/B HASB RO S.A. -- MEXICO, MEXICO. C P. 11000 TELEPHONE: 52 55 52 84 4400 EXT.4411 E-MAIL: O SVALDO.VILLANUEVA@HASBRO.COMT AX IDENTIFICATION NUMBER: HM E910724IM5 --- CONTACT: ALE JANDRA SOMARRIBA ROCHA EMAIL : ALEJANDRA.SOMARRIBAROCHA@EX PED ITORS.COM DANIEL DIAZ VE LAZQUEZ EMAIL : DANIEL.DIAZ2 @EXPEDITORS.COM ---- GIOVANI CABANAS E-MAIL:GIOVANI.CABAN AS@DAMCO.C OM TEL: 52 55 501 0 9354
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 2314

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1177102, SPPL01864979	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers HASBRO E94852214,HASBRO F86435L00 HASBRO E94852214

Container Number: MRKU6220937

+

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 404W	Country of Origin INDIA
Vessel Name SAFMARINE NOKWANDA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU234082117	Weight (LB/KG) 26153.304345 / 11860.909
Quantity 4200 CTN	Container Count 2
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 114 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

MICRO PLASTICS PVT LTD
SY NO 778/2 2ND PHASE,KIADB HAROHALLI INDUSTRIAL AREA,KANAKPURA TALUK RAMANAGARA DISTRICT BENGALARU 917975516322

Importer

HASBRO DE MEXICO S. DE R.L. DE C.V.
MONTES URALES #424 OFICINA 01A-137C COL. LOMAS DE CHAPULTEPEC II SECCION, MIGUEL HIDALGO, CIUDAD DE- 525552844414

Notify Party

EXPEDITORS INTL DE MEXICO, SA DE CV
730 PISO 3 COL DEL VALLE EIM95080293A, MEXICO CITY, DF 03104 525551333900, USA

More data available to paid subscribers

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