2024-09-07 |
MAEU242959117 |
ELECTROLUX LOGISTICS ITALY SPA |
6115.89 kg |
842211
|
DISHWASHERS |
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) |