| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ELECTROLUX DO BRASIL S/A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 1 shipments |
| 845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-06 | SEAU231790102 | ELECTROLUX DO BRASIL S/A | 1269.63 kg | 391732 | 1X20 DC CONTAINING 21 PACKAGE WITH SPARE PARTS INVOICE: W DSJ01520-23 + WDSJ01521-23 + WDSJ01522-23 + WDSJ01523-23 + WDSJ01525-23 + WDSJ01530-23 + WDSJ01531-23 NCM: 3917329 0 / 39173300 / 39173900 / 3926 9090 / 40103900 / 48194000 / 59119000 / 70134900 / 732020 90 / 73219000 / 76151000 / 841 37080 / 84213990 / 84219999 / 84249090 / 84509010 / 845090 90 / 84818031 / 84818039 / 848 18092 / 84834010 / 84835010 / 85011021 / 85087000 / 852692 00 / 85322200 / 85334092 / 853 65090 / 85393911 / 90262090 / 90269010 / 96035000 NET WE IGHT: 719,189 GROSS WEIGHT: 1 .270,024 DUE: 23BR001599648-2 WOODEN PACKING: TREATED AND NOT CERTIFIED |
| 2022-04-17 | MEDUTO212517 | ELECTROLUX DO BRASIL S/A | 4681.0 kg | 845020 | 01 X 40 CONTAINER CONTAINING 108 PIECES WITH : 68 PC 900941503 LAVADORA DE ROPAS MOD. L16Y- FWAB16M3EBGRW WASHER 40 PC 900941633 LAVAD ORA DE ROPAS MOD. L17AY - FWAB17M4EBGSW WASHER NET WEIGHT: 4.520,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110GAC -P SHIPPED ON BOARDORDER NO. M2104255 INVOICENO. EH22021047 RUC: 2BR764870321000000047522 NCM: 84502090 HS CODE:84502090 |
| 703 WATERFORD WAY SUITE 300 SN DORAL - USA |
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