• 交易日期 2017/08/27 提单编号 aplu750269757
• 供应商 beijingkangjiekongint lcargo 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 17197kg 金额 ——
• HS编码 950300 产品标签 supreme,w ma,villa,contac,bill of lading,fish,toys,tria,agent,kong,gg,al sh,l car,trading,manufactory,sea,arg,canton,fin,gh,fir,changan,fee,ppe,ice,wor,divis,foam block,yan,msh,import,shenzhen branch,shan,hat,lease,darin,catan,centre,price,cific,hang,pla,ion,harbour,kids,palma,library,dire,st f,shun,science,plastic toy,shenzhen,mody,hasbro,mattel,street,cod,atsui,tower,what kids want,bran
• 产品描述 PLASTIC TOYS MY FIRST LIBRARY BK ST FISHER PRICE FOAM BLOCKS WHAT KIDS LICENSED VER TOYS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME-BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH S-O#-750269757-750269755-750269754 FREIGHT COLLECT,AMS FEE COLLECT. HTS CODE-9503.00.0073 -CATANO,PR 00962 LAS PALMA WARD. --CATANO,PR 00962 LAS PALMA WARD CONTACT-ERICK MERCED 787-769-5700 ACTUAL SHIPPER- 1.WHAT KIDS WANT INTERNATIONAL LTD ROOM 701 HOUSTON CENTRE 63 MODY ROAD TSIM SHA TSUI EAST, KOWLOON 2.FISHER-PRICE BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC 11-F.,SOUTH TOWER,WORLD FINANCE CTR TSIMSHATSUI, KOWLOON 3.KA SHUN TOYS MANUFACTORY SHATOU VILLAGE, CHANGAN TOWN , DONGGUAN, GUANGDONG 4.JAKKS PACIFIC -HK- LTD 12-F., WHARF T-T CENTRE, 7 CANTON ROAD, TSIM SHA TSUI, KOWLOON 5.HASBRO INTERNATIONAL TRADING B.V 1501-9 WHARF T AND T CENTRE HARBOUR CITY, TSIMSHATSUI, KOWLOON 6.GI-GO TOYS -SHENZHEN- CO., LTD. 3 YANSHAN ROAD, YANCHUAN VILLAGE SONGGANG STREET, BAOAN DISTRICT, SHENZHEN, GUANGDONG 7.SUPREME INDUSTRIAL CO. RM.504-7,TOWER B,NEW MANDARIN PLAZA, 14 SCIENCE MUSEUM ROAD, TST EAST., KOWLOON 01 FREIGHT COLLECT
  PLASTIC TOYS MY FIRST LIBRARY BK ST FISHER PRICE FOAM BLOCKS WHAT KIDS LICENSED VER TOYS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME-BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH S-O#-750269757-750269755-750269754 FREIGHT COLLECT,AMS FEE COLLECT. HTS CODE-9503.00.0073 -CATANO,PR 00962 LAS PALMA WARD. --CATANO,PR 00962 LAS PALMA WARD CONTACT-ERICK MERCED 787-769-5700 ACTUAL SHIPPER- 1.WHAT KIDS WANT INTERNATIONAL LTD ROOM 701 HOUSTON CENTRE 63 MODY ROAD TSIM SHA TSUI EAST, KOWLOON 2.FISHER-PRICE BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC 11-F.,SOUTH TOWER,WORLD FINANCE CTR TSIMSHATSUI, KOWLOON 3.KA SHUN TOYS MANUFACTORY SHATOU VILLAGE, CHANG

• 交易日期 2017/08/17 提单编号 aplu750363182
• 供应商 first learning 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 18403kg 金额 ——
• HS编码 950300 产品标签 magnets,bill of lading,agent,ipm,l car,sea,arg,gh,fee,ice,wood,walgreens,packing material,party,shenzhen branch,lease,istra,wooden tabletop,kong,easel,ion,cod,wood case
• 产品描述 F-L 3 IN 1 WOODEN TABLETOP EASEL LIC MAGN DRS-UP PRNC SET AST DISP LICENSED MAGNETS IN WOOD CASE AST THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB BILL TO PARTY- BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH TAX REGISTER-914403007085181040 S-O#-750327726 FREIGHT COLLECT, AMS FEE COLLECT. HTS CODE-9503000073 SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION#0223553-0474 FREIGHT W

• 交易日期 2017/08/17 提单编号 aplu750327726
• 供应商 ankyo development ltd. 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 4313kg 金额 ——
• HS编码 950300 产品标签 bill of lading,agent,kong,l car,sea,arg,gh,fee,t die,wood,walgreens,packing material,party,shenzhen branch,puppy,lease,wheel,istra,food basket,ion,pla,ipm,remote,trl,cod
• 产品描述 PLAY RIGHT FOOD BASKET PLAYRIGHT DIECAST MONSTR WHEEL 5S PLAYRIGHT REMOTE CONTRL PUPPY AST THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB BILL TO PARTY- BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH TAX REGISTER-914403007085181040 S-O#-750327726 FREIGHT COLLECT, AMS FEE COLLECT. HTS CODE-9503000073 SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION#0223553-0474 FREIGHT WILL BE PAI

• 交易日期 2017/08/17 提单编号 aplu750327728
• 供应商 happy kid toys group ltd. 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 5752kg 金额 ——
• HS编码 950300 产品标签 dino,bill of lading,agent,kong,musical instruments,sea,arg,acer,thomas the tank,gh,party,fee,wood,mars,packing material,sh n,shenzhen branch,lease,rc vehicle,ipm,l car,cod,happy,marvel
• 产品描述 HAPPY KID MARS DINOFORCE AST DISNEY MUSICAL INSTRUMENTS AST MARVEL PUSH N GO RACER AST THOMAS THE TANK RC VEHICLE MARVEL PUSH N GO RACER AST THOMAS THE TANK RC VEHICLE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB BILL TO PARTY- BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH TAX REGISTER-914403007085181040 S-O#-750327728 FREIGHT COLLECT, AMS FEE COLLECT. HTS CODE-9503000073 SAN JUAN SHIPMENTS ARE PAID BY

• 交易日期 2017/08/17 提单编号 aplu750363184
• 供应商 mattel brands a div of mattel 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 6586kg 金额 ——
• HS编码 950300 产品标签 turbo,bill of lading,toys,agent,kong,l car,sea,arg,gh,fee,matchbox,wood,walgreens,packing material,party,shenzhen branch,lease,hot wheels,istra,ion,ipm,launch,car,ep truck,cod,track set,loop
• 产品描述 TOYS HOT WHEELS LOOP - LAUNCH MATCHBOX SWEEP N- KEEP TRUCK TURBO RACE SET - 2 CARS TRACK SET THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB BILL TO PARTY- BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH TAX REGISTER-914403007085181040 S-O#-750327728 FREIGHT COLLECT, AMS FEE COLLECT. HTS CODE-9503000073 SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION#0223553-0474 FREIGHT WILL BE P

• 交易日期 2017/08/17 提单编号 aplu750327727
• 供应商 keenway industries ltd. 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 5817kg 金额 ——
• HS编码 950590 产品标签 tea set,agent,kong,arb,l car,sea,arg,kitchen appliance,gh,cnt,fee,walgreens,barbie,wood,bill of lading,packing material,party,shenzhen branch,lease,istra,ion,st b,pla,ipm,remote,cod
• 产品描述 BARBIE KITCHEN APPLIANCES AST BARBIE PLAY TEA SET PLAYRIGHT REMOTE CNTRL TRCKS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB BILL TO PARTY- BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH TAX REGISTER-914403007085181040 S-O#-750327727 FREIGHT COLLECT, AMS FEE COLLECT. HTS CODE-9505.90.6000 SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION#0223553-0474 FREIGHT WILL BE PAID BY WALGR

• 交易日期 2017/08/05 提单编号 aplu750269038
• 供应商 beijingkangjiekongint lcargo 采购商 47wag san patricio.
• 出口港 kingston 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 19292kg 金额 ——
• HS编码 950300 产品标签 turtle,shoes,contac,bill of lading,agent,kong,gg,l car,sea,arg,touch,children,picture book,fee,ys,barbie,frog,shenzhen branch,gh,tiara,lease,catan,halloween decoration,fridge,palma,pla,teach,plastic toy,vtech,cod,moose toy
• 产品描述 HALLOWEEN DECORATION PLASTIC TOYS BARBIE SHOES AND TIARA MOOSE TOYS TGG MP PLAYSE CHILDREN-S PICTURE BOOKS VTECH TOUCH TEACH TURTLE LEAP FROG FRIDGE PHONICS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME-BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH S-O#-750269038-750269040-750269039 FREIGHT COLLECT,AMS FEE COLLECT. HTS CODE-9503.00.0073 -CATANO,PR 00962 LAS PALMA WARD. --CATANO,PR 00962 LAS PALMA WARD CONTACT-ERICK MERCED 787-769-5700 01 FREIGHT COLLECT
  HALLOWEEN DECORATION PLASTIC TOYS BARBIE SHOES AND TIARA MOOSE TOYS TGG MP PLAYSE CHILDREN-S PICTURE BOOKS VTECH TOUCH TEACH TURTLE LEAP FROG FRIDGE PHONICS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME-BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH S-O#-750269038-750269040-750269039 FREIGHT COLLECT,AMS FEE COLLECT. HTS CODE-9503.00.0073 -CATANO,PR 00962 LAS PALMA WARD. --CATANO,PR 00962 LAS PALMA WARD CONTACT-ERICK MERCED 787-769-5700 01 FREIGHT COLLECT
  HALLOWEEN DECORATION PLASTIC TOYS BARBIE SHOES AND TIARA MOOSE TOYS TGG MP PLAYSE CHILDREN-S PICTURE BOOKS VTECH TOUCH TEACH TURTLE LEAP FROG FRIDGE PHONICS PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME-BEIJING KANG JIE KONG INT-L CARGO AGENT CO.,LTD.SHENZHEN BRANCH S-O#-750269038-750269040-750269039 FREIGHT COLLECT,AMS FEE COLLECT. HTS CODE-9503.00.0073 -CATANO,PR 00962 LAS PALMA WARD. --CATANO,PR 00962 LAS PALMA WARD CONTACT-ERICK MERCED 787-769-5700 01 FREIGHT COLLECT
  

• 交易日期 2017/04/22 提单编号 molu13020646748
• 供应商 —— 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 9782other 金额 ——
• HS编码 640420 产品标签 cordi,catan,ppe,contac,ion,wheelchair,ail,cat,inform,palma,wood packing,verif,erti,material carrier,ppr,transport,lease
• 产品描述 670 CTN PO_47001872 WHEELCHAIR,TRANSPORT _CATANO,PR 00962 LAS PALMA WARD. __CATANO,PR 00962 LAS PALMA WARD CONTACT_ERICK MERCED 787-769-5700 ACCORDING TO SHIPPER, NO WOOD PACKING MATERIAL CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO.US0001GU9
  

• 交易日期 2017/04/01 提单编号 maeu959585570
• 供应商 gd midea invironment appliances manufacturin 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 8432other 金额 ——
• HS编码 841451 产品标签 velo,contac,bill of lading,plastic box fan,agent,kong,ppr,l car,sea,arg,gh,fee,wood,packing material,shenzhen branch,oscillating table,lease,catan,c#,electric fan,fan,cod,palma
• 产品描述 ELECTRIC FAN L/S HIGH VELOCI TY FAN L/S PLASTIC BOX FAN L/S OSCILLATING TABLE FAN 12 PPR CONTAINS NO WOOD PACKING MATERIALS . PLEASE ISSUE SEAWAY BILL OF LADING, LOCAL CHARGE ARRANGED AT SZX BY RMB PAYER NAME:BEIJING KANG JIE KONG INT L CARGO AGENT CO., LTD.SHENZHEN BRANCH . S/O# :959585570 FREIGHT COLLECT,A MS FEE COLLECT. HTS CODE:841 4.51.9100 -CATANO,PR 00962 L AS PALMA WARD. --CATANO,PR 0 0962 LAS PALMA WARD CONTACT: ERICK MERCED 787-769-5700 FF=51N0255932 S/C#:2738904 42 FREIGHT COLLECT MSKU348 3926|2200|579|CT||CY/CY|3825.1 |KGM|28.79|MTQ|959585570
  

• 交易日期 2017/02/11 提单编号 maeu958994528
• 供应商 gd midea invironment appliances manufacturin 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Mexico 采购区 United States
• 重量 118704other 金额 ——
• HS编码 841451 产品标签 velo,s box,smt,pedestal fan,clip fan,electric fan,plastic box fan,ting,ppr,fan,cod,pp r,digital,oscill,tower,oscillating table,gh
• 产品描述 ELECTRIC FAN L/S HIGH VELOCI TY FAN 9 L/S BOX FAN 20 PP R L/S PLASTIC BOX FAN 9 PPR L/S OSCILLATING TABLE FAN 1 2 PPR L/S 9 DIGITAL TWIN F ANS PPR L/S PEDESTAL FAN 18 PPR L/S OSCILLATING TOWER FA N 27 PPR L/S 2N1 CLIP FAN 6 PPR ASMT HS CODE:841451 . NO WO

• 交易日期 2016/11/12 提单编号 maeu957842382
• 供应商 beautiwise ltd. 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 7418other 金额 ——
• HS编码 293627 产品标签 count,ppe,c#,mrk,beauty center,ppr,mater,ice,sea,arg,ocean freight,wood packing,gh
• 产品描述 LICENSED BEAUTY CENTER PPR AST . . NO WOOD PACKING MATERI ALS ISSUE SEAWAY BILL OF LAD ING AMS & OCEAN FREIGHT COLL ECT LOCAL CHARGE ARRANGED AT SZX BY RMB FF=51N024264 5 S/C#:273890442 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0666182|4200|1438|CT||CY/ CY|3364.92|KGM|56.082|MTQ|9578 42382
  

• 交易日期 2016/11/06 提单编号 molu13019429685
• 供应商 —— 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 6665other 金额 ——
• HS编码 390320 产品标签 erti,ppe,walgreens,deer,ipm,ppr,walgreen,gh,cordi,b cap,ail,super light,compan,lease,istra,rollator,ion,wood packing,cat,inform,verif,materials carrier
• 产品描述 877 CTN ROLLATOR,SUPER LIGHT,250LB CAP. SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION_0223553-0474 FREIGHT WILL BE PAID BY WALGREENS IN THE USA. WALGREEN COMPANY 200 WILMOT ROAD DEERFIELD, IL 60015 ACCORDING TO SHIPPER, NO WOOD PACKING MATERIALS CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS.
  

• 交易日期 2016/11/05 提单编号 maeu570645921
• 供应商 —— 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 China 采购区 United States
• 重量 21122other 金额 ——
• HS编码 521042 产品标签 count,ppe,c#,walgreens,wheelchair,deer,rat,u47,ion,mater,transport,sea,arg,walgreen,ocean freight,compan,wood packing,gh
• 产品描述 WHEELCHAIR,TRANSPORT,WALGREENS . NO WOOD PACKING MATERIA LS ISSUE SEAWAY BILL OF LADI NG AMS & OCEAN FREIGHT COLLE CT LOCAL CHARGE ARRANGED AT SZX BY RMB . SAN JUAN SHIP MENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGIST RATION#0223553-0474 FREIGHT WILL BE PAID BY WALGREENS IN THE USA. WALGREEN COMPANY 200 WILMOT ROAD DEERFIELD, IL 60015 FF=51N0242646 S/C#:273890442 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MS KU4707682|9510|670|CT||CY/CY|9 581|KGM|77.084|MTQ|570645921
  

• 交易日期 2016/10/30 提单编号 molu13019339895
• 供应商 expeditors cargo managemetn syste 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 5900other 金额 ——
• HS编码 950300 产品标签 erti,ppe,walgreens,tria,community,olo,al sh,toys play,pizza cutter,toys,housewares,walgreen,cat,gh,cordi,fabric ribbon,ail,chi,ice,yan,msh,sice,sati,compan,magnet s,shenzhen,bd,vant,istra,centre,deer,verif,ai r,ion,t hong kong,pla,e design,ntc,ipm,yu,d tech,wood packing,shoot,lee,ppr,science,ulp,l way,wine accessory set,inform,tong,cod,atsui,new east,lease,hong kong,materials carrier
• 产品描述 2384 CTN PLASATIC TOYS PLAYRGHT TCH TRN/SPN PAL AST DISP (C)FABRIC RIBBON 25FT PPR AST (CV)MAGNET SCULP_MGNTC GAME ASTD (C)WINE ACCESSORY SET ASTD (C)ICE SHOOTER_PIZZA CUTTER ASTD HTS CODE_9503.00 ACTUAL SHIPPER 1_KEENWAY INDUSTRIES LTD. RM. 1209-12, NEW EAST OCEAN CENTRE, 9 SCIENCE MUSEUM RD,TSIMSHATSUI E, KOWLOON HONG KONG 2_LE XIN TOYS [SHENZHEN] COMPANY LIMITED NO. 56 RENTIAN INDUSTRIAL ESTATE RENTIAN COMMUNITY FUYONG SUBDISTRIC BAOAN SHENZHEN CHINA 3_CREATIVE DESIGN LTD. ROOM 01-10, 2/F, VANTA IND CENTRE 21-33 TAI LIN PAI RD, KWAI CHUNG NT HONG KONG 4_G T PLUS LIMITED 7/FL YAU LEE CENTRE, NO. 45 HOI YUEN ROAD, KWUN TONG KOWLOON HONG KONG 5_LOYAL WAY HOUSEWARES (YANGJIANG) LTD 6TH HUODA LOAD, CIVIL SICENCE AND TECHNOLOGY PARK OF YANGDONG, YANGJIANG SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WALGREENS REGISTRATION_0223553-0474 FREIGHT WILL BE PAID BY WALGREENS IN THE USA. WALGREEN COMPANY 200 WILMOT ROAD DEERFIELD, IL 60015 ACCORDING TO SHIPPER, NO WOOD PACKING MATERIALS CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO. US0001GU9
  

• 交易日期 2016/10/29 提单编号 maeu957866442
• 供应商 expeditors cargo managemetn syste 采购商 47wag san patricio.
• 出口港 manzanillo 进口港 san juan pr
• 供应区 Other 采购区 United States
• 重量 7801other 金额 ——
• HS编码 293499 产品标签 villa,ppe,bill of lading,arg,deer,toy product,ipm,ac t,al sh,mater,christmas decor gift,sea,toys,ocean freight,uni t,gh,taiwa,ai technology,anvil,4 ch,tria,wood,pei,walgreens,compan,istra,centre,c#,xmas lights,tag seal,ion,omso,gift tag,ok,yan,oba,wanli,street,chi,msha,hong kong
• 产品描述 XMAS LIGHTS CHRISTMAS DECOR GIFT TAG SEAL AND GIFT TAG B OOKLET TOYS . NO WOOD PA CKING MATERIALS ISSUE SEAWAY BILL OF LADING AMS & OCEAN FREIGHT COLLECT LOCAL CHARGE ARRANGED AT SZX BY RMB . SAN JUAN SHIPMENTS ARE PAID BY WALGREENS IN THE USA. WAL GREENS REGISTRATION#0223553-04 74 FREIGHT WILL BE PAID BY WALGREENS IN THE USA. WALGR EEN COMPANY 200 WILMOT ROAD DEERFIELD, IL 60015 . AC TUAL SHIPPER: 1:TOMSON MERCH ANDISE CO., LTD 7F, NO.285. SEC. 4 CHUNG HSIAO E. ROAD T AIPEI, TAIWAN R.O.C. 2:GLOBA L INT L ENTERPRISE CO,.LTD 1 9F NO.32 LIEN HSIN STREET HS ICHIH, TAIPEI, TAIWAN R.O.C. 3:HUIZHOU WIN TAI TECHNOLOGY CO., LTD WANLI INDUSTRIAL DI STRICT DALONG KENG VILLAGE,Z HENLONG TOWN,HUIYANG HUIZHOU GUANGDONG CHINA 4:MAY CHEON G TOY PRODUCTS FTY. LTD. UNI T 901-2, 9/F EAST OCEAN CENTRE , 98 GRANVILLE ROAD,TSIMSHAT SUI EAST, KOWLOON,HONG KONG FF=51N0242488 S/C#:273 890442 FREIGHT COLLECT MSK U6528860|4200|1766|CT||CY/CY|3 538.8|KGM|43.53|MTQ|957866442