ELECTROLUX DE CHILE S A
Address: 777 ALBERTO LLONA SANTIAGO 8320000
ELECTROLUX DE CHILE S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
SOMIPRESS SRL 9 shipments
SABAF SPA 6 shipments
AK PA TEKSTIL IHRACAT PAZARLAMA 5 shipments
ELECTROLUX LOGISTICS POLAND PLL 4 shipments
FERRO SPECIALTY MATERIALS SPAIN S 4 shipments
ELECTROLUX APPLIANCES AB STOCKHOLM 3 shipments
FERRO SPECIALTY MATERIALS SPAIN 3 shipments
SC ELECTROLUX ROMANIA SA 3 shipments
SLEM SOCIEDADE LUSO ESPANHOLA DE 3 shipments
AB ELECTROLUX ELECTROLUX LOGISTIC 2 shipments
SLEM SOCIEDADE LUSO ESPANHOLA DE ME 2 shipments
ELECTROLUX APPLIANCES AB STOCKHOL 1 shipments
HOMA APPLIANCES CO LTD 1 shipments
I M V SPA 1 shipments
SCHOTT ORIM CAM SANAYI VE TICARET A 1 shipments
Shipments By HS Code
HS Code Shipments
320740 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Glass; glass frit and other glass, in the form of powder, granules or flakes 6 shipments
732181 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, (other than cookers and plate warmers), for gas fuel or for both gas and other fuels, of iron or steel 6 shipments
732190 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, parts thereof, of iron or steel 6 shipments
721123 Iron or non-alloy steel; flat-rolled products, width less than 600mm, not clad, plated or coated : Iron or non-alloy steel; flat-rolled, cold-rolled, of a width less than 600mm, containing by weight less than 0.25% of carbon 4 shipments
841932 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Dryers; for wood, paper pulp, paper or paperboard, not used for domestic purposes 4 shipments
842211 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Dish washing machines; of the household type 4 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 3 shipments
430190 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 : Furskins; raw, heads, tails, paws and other pieces or cuttings, suitable for furrier's use, excluding goods of heading no. 4101, 4102 and 4103 3 shipments
851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 3 shipments
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
260112 Iron ores and concentrates; including roasted iron pyrites : Iron ores and concentrates; agglomerated (excluding roasted iron pyrites) 1 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
681390 Friction material and articles thereof (e.g. sheets, rolls, strips, segments, discs, washers, pads) not mounted; for brakes, clutches or the like, with a basis of asbestos, other mineral substances, or cellulose 1 shipments
840590 Generators for producer or water gas with or without their purifiers acetylene gas generators and similar water process gas generators, with or without their purifiers : Generators; parts of producer gas, water gas, acetylene gas and similar water process gas generators, with or without their purifiers 1 shipments
845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing 1 shipments
851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 MAEU239869344 SLEM SOCIEDADE LUSO ESPANHOLA DE ME 26885.33 kg 721123 BOBINA ELABORADA FRIA NCM: 72112300 NCM: 72091700
2024-05-31 MAEU238564814 SLEM SOCIEDADE LUSO ESPANHOLA DE 27180.17 kg 721123 BOBINA ELABORADA FRIA NCM: 72112300
2024-05-05 MAEU236814954 SLEM SOCIEDADE LUSO ESPANHOLA DE ME 25650.17 kg 721123 BOBINA ELABORADA FRIA NCM: 72112300
2024-05-03 MAEU236903960 SC ELECTROLUX ROMANIA SA 3124.85 kg 851660 ELECTRIC COOKING HOBS 3124.8 KGS 17.102 CUBIC METER 336 P IECES
2024-02-24 MAEU235532247 SLEM SOCIEDADE LUSO ESPANHOLA DE 26060.23 kg 721123 BOBINA ELABORADA FRIA NCM: 72112300
2023-12-09 MAEU232795928 SLEM SOCIEDADE LUSO ESPANHOLA DE 25805.3 kg 200950 BOBINA ELABORADA FRIA NCM 7 2112300
2023-11-10 MAEU231288238 SC ELECTROLUX ROMANIA SA 4255.68 kg 851660 ELECTRIC COOKING HOBS 4256 KG S 22.803 CUBIC METER 448 PIE CES
2023-11-03 MAEU231680737 SOMIPRESS SRL 3337.59 kg 290544 ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-10-28 MAEU231817764 AB ELECTROLUX ELECTROLUX LOGISTIC 6677.9 kg 292010 DISHWASHERS 6678.0 KGS 54.40 4 CUBIC METER 140 PIECES
2023-08-05 MAEU228607426 SOMIPRESS SRL 8049.59 kg 732190 HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-07-08 MAEU227848174 SOMIPRESS SRL 4908.86 kg 732190 HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-06-10 MAEU227067707 SOMIPRESS SRL 4927.46 kg 732190 HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-05-27 MAEU226740311 FERRO SPECIALTY MATERIALS SPAIN S 20420.16 kg 320740 PE PERC GC AR BLK ME3815AA 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE) SU N PRODUCTO A217 26301 HS CODE 32074085
2023-05-19 MAEU226666948 SC ELECTROLUX ROMANIA SA 3191.98 kg 851660 ELECTRIC COOKING HOBS 3192 KG S 17.102 CUBIC METER 336 PIE CES
2023-05-12 MAEU226275550 SOMIPRESS SRL 6233.82 kg 290544 ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-05-12 MAEU226603956 AB ELECTROLUX ELECTROLUX LOGISTIC 6677.9 kg 842211 DISHWASHERS 6678 KGS 54.404 CUBIC METER 140 PIECES
2023-05-12 MAEU226746963 SABAF SPA 3284.06 kg 732181 COMPONENTS FOR GAS COOKING H S CODE 732190 FREIGHT AND DTHC PAYABLE AT SINGAPORE ON BEHALF OF CLH
2023-05-05 MAEU225506737 SOMIPRESS SRL 2359.17 kg 732190 HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-03-10 MAEU224784154 SOMIPRESS SRL 1.81 kg 732190 HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2023-02-17 MAEU223924278 SOMIPRESS SRL 3448.27 kg 732190 BILL OF LADING SHIPPED ON BOAR D HS CODE 73219000 ELECTRO LUX CONTRACT NUMBER WITH MAERS K 292077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTRO LUX SEA PTE LIMITED
2022-11-11 MAEU222386650 FERRO SPECIALTY MATERIALS SPAIN 20400.21 kg 292222 PE PERC GC AR BLK ME3815AA 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE) FREIGHT AND DTHC P AYABLE AT SINGAPURE ON BEHALF OF CLH
2022-11-11 MAEU221874979 SOMIPRESS SRL 2557.4 kg 290544 ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
2022-10-22 MAEU221666246 SCHOTT ORIM CAM SANAYI VE TICARET A 9894.83 kg 851490 OVEN GLASS
2022-07-09 MAEU218857919 FERRO SPECIALTY MATERIALS SPAIN 20440.12 kg 681390 PE PERC GC AR BL ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) FREIGHT AND DTHC PA YABLE AT SINGAPORE ON BEHALF O F CLH
2022-07-01 MAEU218619799 ELECTROLUX APPLIANCES AB STOCKHOL 6725.53 kg 845140 WASHING MACHINES 6725.7 KGS 54.85 CBMS 141 PCS
2022-04-08 MAEU216287968 FERRO SPECIALTY MATERIALS SPAIN S 20460.08 kg 430190 PE PERC GC AR BLK ME3815ZZ 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE ) FREIGHT AND DTCH PAYABLE AT SINGAPORE ON BEHALF OF CLH
2022-04-01 MAEU216686152 FERRO SPECIALTY MATERIALS SPAIN S 20380.25 kg 430190 PE PERC GC AR BLK ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) FREIGHT AND DTHC PAY ABLE AT SINGAPORE ON BEHALF OF CLH
2022-03-26 MAEU216494394 FERRO SPECIALTY MATERIALS SPAIN S 20380.25 kg 430190 PE PER GC AR BLK ME3815AA 1000 KGS BB (RAW MATERIAL FOR CE RAMIC USE) FREIGHT AND DTHC P AYABLE AT SINGAPORE ON BEHALF OF CLH
2022-03-26 MAEU216440876 I M V SPA 12441.79 kg 840590 GAS STOVE PARTS INVOICE NO. 1 8/2022E DATED 31/01/2022
2022-03-04 MAEU216242453 FERRO SPECIALTY MATERIALS SPAIN 17340.22 kg 293299 PE PERC GC AR BLK ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) PRODUCTO #A21726301 FREIGHT AND DTHC PAYABLE AT S INGAPORE ON BEHALF OF CLH
2021-12-31 MAEU214141949 HOMA APPLIANCES CO LTD 11967.78 kg 260112 REFRIGERATOR 284 PCS NORDIK22 00 REFERENCE 4700066882 FREI GHT AND DTHC PAYABLE AT SINGAP ORE ON BEHALF OF CLH REFRIGERATOR 284 PCS NORDIK22 00 REFERENCE 4700066882 FREI GHT AND DTHC PAYABLE AT SINGAP ORE ON BEHALF OF CLH
2021-12-10 MAEU214077167 ELECTROLUX APPLIANCES AB STOCKHOLM 12258.99 kg 842211 DISHWASHERS DISHWASHERS
2021-11-12 MAEU213969855 SABAF SPA 8697.33 kg 732181 COMPONENTS FOR GAS COOKING FREIGHT AND DTHC PAYABLE IN SI NGAPORE ON BEHALF OF CLH
2021-10-30 MAEU213836708 SABAF SPA 18986.34 kg 732181 COMPONENTS FOR GAS COOKING FR EIGHT AND DTHC PAYABLE IN SING APORE ON BEHALF OF CLH COMPONENTS FOR GAS COOKING FR EIGHT AND DTHC PAYABLE IN SING APORE ON BEHALF OF CLH
2021-10-30 MAEU213668579 SABAF SPA 11938.3 kg 732181 COMPONENTS FOR GAS COOKING FREIGHT AND DTHC PAYABLE IN SI NGAPORE ON BEHALF OF CLH
2021-10-20 MAEU213230498 ELECTROLUX LOGISTICS POLAND PLL 22127.06 kg 841932 TUMBLE DRYERS TUMBLE DRYERS TUMBLE DRYERS TUMBLE DRYERS
2021-09-11 MAEU212509495 SABAF SPA 6035.15 kg 732181 COMPONENTS FOR GAS COOKING FREIGHT AND DTHC PAYABLE IN SINGAPORE ON BEHALF OF CLH
2021-08-28 MAEU912795105 SABAF SPA 14783.28 kg 732181 COMPONENTS FOR GAS COOKING FREIGHT AND DTHC PAYABLE IN SI NGAPORE ON BEHALF OF CLH COMPONENTS FOR GAS COOKING FREIGHT AND DTHC PAYABLE IN SI NGAPORE ON BEHALF OF CLH
2021-07-09 MAEU211344032 ELECTROLUX APPLIANCES AB STOCKHOLM 2575.54 kg 842211 DISHWASHERS 2575.8 KGS 20.98 4 CUBIC METER 54 PIECES
2021-07-09 MAEU210889699 ELECTROLUX APPLIANCES AB STOCKHOLM 10303.07 kg 842211 DISHWASHERS DISHWASHERS
2021-07-09 SUDUI1617A7FT59T AK PA TEKSTIL IHRACAT PAZARLAMA 24600.0 kg 320740 240076828 RTU 25200BLUE COLOR HS CODE: 3207.40(1 PALLET & 40 BAGS) NET WEIGHT:1000 KG 240077971 RTU CF 233CATALYTIC ENAMEL HS CODE: 3207.40(4 PALLETS & 200 BAGS) NET WEIGHT:5000 KG 240069021 RTU GR 1032 GROUND COAT HS CODE: 3207.40(15PALLETS & 720 BAGS) NET WEIGHT:18000 KG
2021-06-02 MAEU210112846 ELECTROLUX LOGISTICS POLAND PLL 2375.96 kg 841932 TUMBLE DRYERS 2376 KGS 19.63 CUBIC METER 48 PIECES
2021-05-19 MAEU210132139 ELECTROLUX LOGISTICS POLAND PLL 5049.02 kg 841932 TUMBLE DRYERS
2021-05-12 MAEU209820352 ELECTROLUX LOGISTICS POLAND PLL 5049.02 kg 841932 TUMBLE DRYERS
2021-02-06 SUDUI1617A6KI496 AK PA TEKSTIL IHRACAT PAZARLAMA 20600.0 kg 320740 16,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(16PALLETS & 640 BAGS) 1,000.00KG240077971RTU CF 233 CATALYTIC ENAMEL HS CODE: 3207.40(1 PALLET & 40 BAGS) 3,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(3 PALLETS & 120 BAGS)
2021-01-22 SUDUI0617A6HURFZ AK PA TEKSTIL IHRACAT PAZARLAMA 24600.0 kg 320740 24,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(20PALLETS & 960 BAGS)
2021-01-22 SUDUI0617A6HUZHR AK PA TEKSTIL IHRACAT PAZARLAMA 21600.0 kg 320740 20,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(19PALLETS & 800 BAGS) 1,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(1 PALLET & 40 BAGS)
2021-01-22 SUDUI0617A6HU7BY AK PA TEKSTIL IHRACAT PAZARLAMA 23600.0 kg 320740 13,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(11PALLETS & 520 BAGS) 2,000.00KG240077971RTU CF 233 CATALYTIC ENAMEL HS CODE: 3207.40(1 PALLET & 80 BAGS) 2,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(2 PALLETS & 80 BAGS) 2,000.00KG240069022RTU GR 1045-1 GROUND COAT HS CODE: 3207.40(2 PALLETS & 80 BAGS) 4,000.00KG240069083RTU GR 1061 GROUND COAT HS CODE: 3207.40(4 PALLETS & 4 BIG BAGS)
Other address
ALBERTO LLONA 777 MAIP?? SANTIAGO CHILE RUT: 76 163 495-K
777 ALBERTO LLONA 9252666 MAIPU CHILE
ALBERTO LLONA 777 - MAIPU P O BOX : 9252666
ALBERTO LLONA 777 MAIPU SANTIAGO C RUT: 76 163 495-K
777 ALBERTO LLONA MAIP 7500 SANTIAGO - CHILE
777 ALBERTO LLONA SANTIAGO - CHILE RUT 73 163 495-K
777 ALBERTO LLONA SANTIAGO - CHILE RUT 76 163 495- K
ALBERTO LLONA #777 REGION METROPOL MAIPU 9252666
ALBERTO LLONA 777 - MAIPU P O BOX : 9252666 RUT 7616349
ALBERTO LLONA 777 MAIPU SANTIAGO C RUT: 76 163 495-K ATTN: FRANCISCO SILVA VERGARA
R U T : 76 163 495-K ALBERTO LLONA 777 MAIPU SANTIAGO CHILE
RUC: 76 163 495-K ALBERTO LLONA #777 REGION METROPOLI9252666 MAIPU