ELECTROLUX MAJOR APPLIANCES DISHWAS
Address: 4850 WEST VERNON AVENUE KINSTON NC 28504 UNITED STATES
ELECTROLUX MAJOR APPLIANCES DISHWAS's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
REMSA ITALIA SRL 79 shipments
ELTEK SPA 21 shipments
Shipments By HS Code
HS Code Shipments
842290 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; parts of machinery of heading no. 8422 99 shipments
842219 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 other than household type 43 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 2 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-04 MEDUIQ007300 ELTEK SPA 10946.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) HTS 84229010 PROFORMA INVOICE NR 90032524 FREIGHT AND DESTINATION CHARGES + OTHC, OIHPAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-12-27 MEDUIQ007029 ELTEK SPA 11169.0 kg 842290 ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032384 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-12-22 MEDUIQ007318 ELTEK SPA 11203.0 kg 842290 ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032209 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-12-09 MEDULQ962515 REMSA ITALIA SRL 11190.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC DELIVERY ADDRESS: ELECTROLUX HOME PRODUCTS INC C/O GRIFTON WAREHOUSE GENERAL SERVICE CO 3775 S HIGHLAND BLVD GRIFTON NC 28530 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-11-28 MEDULQ839101 ELTEK SPA 11224.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031774 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-11-26 MEDULQ839358 ELTEK SPA 11200.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031611 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-11-09 MEDULQ587163 REMSA ITALIA SRL 11080.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC DELIVERY ADDRESS: ELECTROLUX HOME PRODUCTS INC C/O GRIFTON WAREHOUSE GENERAL SERVICE CO 3775 S HIGHLAND BLVD GRIFTON NC 28530.
2022-11-09 MEDULQ629056 REMSA ITALIA SRL 18480.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC DELIVERY ADDRESS: ELECTROLUX HOME PRODUCTS INC C/O GRIFTON WAREHOUSE GENERAL SERVICE CO 3775S HIGHLAND BLVD GRIFTON NC 28530 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC
2022-11-09 MEDULQ522210 ELTEK SPA 11145.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031098 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-10-25 MEDULQ522194 ELTEK SPA 10411.0 kg 842290 ON 30 PLTS DISPENSER H.E. (SLD) (SLD347 349) HTS 84229010 PROFORMA INVOICE NR 90030649 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-10-19 MEDULQ587122 REMSA ITALIA SRL 18720.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 . FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC . DELIVERY ADDRESS: ELECTROLUX HOME PRODUCTS INC C/O GRIFTON WAREHOUSEGENERAL SERVICE CO 3775 S HIGHLAND BLVD GRIF TON, NC, 28530 UNITED STATES ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC
2022-10-19 MEDULQ549551 REMSA ITALIA SRL 14880.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC DELIVERY ADDRESS: ELECTROLUX HOME PRODUCTS INC C/O GRIFTON WAREHOUSE GENERAL SERVICE CO 3775 S HIGHLAND BLVD GRIFTON NC 28530
2022-10-19 MEDULQ522160 ELTEK SPA 11126.0 kg 842290 ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90030501 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-10-10 MEDULQ115908 REMSA ITALIA SRL 18540.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC
2022-10-10 MEDULQ307984 ELTEK SPA 11036.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90029949 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-10-10 MEDULQ522137 ELTEK SPA 11093.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90030139 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-10-10 MEDULQ522640 REMSA ITALIA SRL 11240.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640. SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC
2022-10-10 MEDULQ562323 11160.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1739511 ON 20 PALLETS DISHWASHING BASKET FLEX-1739511 ON 20 PALLETS DISHWASHING BASKET FLEX-1739511
2022-10-10 MEDULQ469230 REMSA ITALIA SRL 18600.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC
2022-09-19 MEDULQ433731 REMSA ITALIA SRL 18380.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-3904 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SVC: 22-110GAC
2022-09-06 MEDULQ232646 ELTEK SPA 11077.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90029780 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GC
2022-08-25 MEDULQ061763 REMSA ITALIA SRL 18880.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-08-23 MEDULV931687 ELTEK SPA 11004.0 kg 842290 ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90029112 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-08-12 MEDULQ240458 ELTEK SPA 11184.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90029379 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
2022-08-12 MEDULQ062035 REMSA ITALIA SRL 18840.0 kg 842290 ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640
2022-07-30 MEDULV846075 10980.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1589707 ON 20 PALLETS DISHWASHING BASKET FLEX-1589707 ON 20 PALLETS DISHWASHING BASKET FLEX-1589707
2022-07-30 MEDULV931414 REMSA ITALIA SRL 14000.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-07-30 MEDULQ031212 19000.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1628699 ON 20 PALLETS DISHWASHING BASKET FLEX-1628699 ON 20 PALLETS DISHWASHING BASKET FLEX-1628699 ON 20 PALLETS DISHWASHING BASKET FLEX-1628699 ON 20 PALLETS DISHWASHING BASKET FLEX-1628699
2022-07-30 MEDULQ031360 30175.0 kg 842211 DISHWASHER FLEX-1628657 DISHWASHER FLEX-1628657 DISHWASHER FLEX-1628657 DISHWASHER FLEX-1628657 DISHWASHER FLEX-1628657
2022-07-30 MEDULV931562 ELTEK SPA 22211.0 kg 842290 ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90028561 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/ C 22-110GAC ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90028556
2022-07-28 MEDULV745947 18760.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1578036 ON 20 PALLETS DISHWASHING BASKET FLEX-1578036 ON 20 PALLETS DISHWASHING BASKET FLEX-1578036 ON 20 PALLETS DISHWASHING BASKET FLEX-1578036 ON 20 PALLETS DISHWASHING BASKET FLEX-1578036
2022-07-28 MEDULV746184 18520.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1578037 ON 20 PALLETS DISHWASHING BASKET FLEX-1578037 ON 20 PALLETS DISHWASHING BASKET FLEX-1578037 ON 20 PALLETS DISHWASHING BASKET FLEX-1578037 ON 20 PALLETS DISHWASHING BASKET FLEX-1578037
2022-07-24 MEDULV819544 17977.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1577710 ON 20 PALLETS DISHWASHING BASKET FLEX-1577710 ON 20 PALLETS DISHWASHING BASKET FLEX-1577710
2022-07-21 MEDULV635197 14740.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1563462 ON 20 PALLETS DISHWASHING BASKET FLEX-1563462 ON 20 PALLETS DISHWASHING BASKET FLEX-1563462 ON 20 PALLETS DISHWASHING BASKET FLEX-1563462
2022-07-17 MEDULK367968 18840.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1532377 ON 20 PALLETS DISHWASHING BASKET FLEX-1532377 ON 20 PALLETS DISHWASHING BASKET FLEX-1532377 ON 20 PALLETS DISHWASHING BASKET FLEX-1532377 ON 20 PALLETS DISHWASHING BASKET FLEX-1532377
2022-07-17 MEDULK366903 18760.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1532374 ON 20 PALLETS DISHWASHING BASKET FLEX-1532374 ON 20 PALLETS DISHWASHING BASKET FLEX-1532374 ON 20 PALLETS DISHWASHING BASKET FLEX-1532374 ON 20 PALLETS DISHWASHING BASKET FLEX-1532374
2022-07-17 MEDULK367992 18840.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1532376 ON 20 PALLETS DISHWASHING BASKET FLEX-1532376 ON 20 PALLETS DISHWASHING BASKET FLEX-1532376 ON 20 PALLETS DISHWASHING BASKET FLEX-1532376 ON 20 PALLETS DISHWASHING BASKET FLEX-1532376
2022-07-17 MEDULV548283 30004.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1523701 ON 20 PALLETS DISHWASHING BASKET FLEX-1523701 ON 20 PALLETS DISHWASHING BASKET FLEX-1523701 ON 20 PALLETS DISHWASHING BASKET FLEX-1523701 ON 20 PALLETS DISHWASHING BASKET FLEX-1523701
2022-07-17 MEDULV552053 30089.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1549806 ON 20 PALLETS DISHWASHING BASKET FLEX-1549806 ON 20 PALLETS DISHWASHING BASKET FLEX-1549806 ON 20 PALLETS DISHWASHING BASKET FLEX-1549806 ON 20 PALLETS DISHWASHING BASKET FLEX-1549806
2022-07-17 MEDULV592596 18920.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1547721 ON 20 PALLETS DISHWASHING BASKET FLEX-1547721 ON 20 PALLETS DISHWASHING BASKET FLEX-1547721 ON 20 PALLETS DISHWASHING BASKET FLEX-1547721 ON 20 PALLETS DISHWASHING BASKET FLEX-1547721
2022-07-17 MEDULV592620 14960.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1547719 ON 20 PALLETS DISHWASHING BASKET FLEX-1547719 ON 20 PALLETS DISHWASHING BASKET FLEX-1547719 ON 20 PALLETS DISHWASHING BASKET FLEX-1547719
2022-07-16 MEDULV895635 REMSA ITALIA SRL 18680.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-07-16 MEDULV997001 30175.0 kg 842211 DISHWASHER FLEX-1628653 DISHWASHER FLEX-1628653 DISHWASHER FLEX-1628653 DISHWASHER FLEX-1628653 DISHWASHER FLEX-1628653
2022-07-16 MEDULQ089582 REMSA ITALIA SRL 7500.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-07-16 MEDULQ031535 18760.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1628690 ON 20 PALLETS DISHWASHING BASKET FLEX-1628690 ON 20 PALLETS DISHWASHING BASKET FLEX-1628690 ON 20 PALLETS DISHWASHING BASKET FLEX-1628690 ON 20 PALLETS DISHWASHING BASKET FLEX-1628690
2022-07-16 MEDULQ034315 REMSA ITALIA SRL 7440.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
2022-07-16 MEDULQ034323 REMSA ITALIA SRL 3720.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHAKF OF UWA KI AS PER S/C 22-110GAC
2022-07-04 MEDULV755870 REMSA ITALIA SRL 7520.0 kg 842290 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC
2022-07-04 MEDULV756076 REMSA ITALIA SRL 7600.0 kg 842290 ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 22-110GAC ON 20 PLTSDISHWASHING BASKETS HTS 8422.90.0640
2022-07-04 MEDULV883193 11160.0 kg 842219 ON 20 PALLETS DISHWASHING BASKET FLEX-1602168 ON 20 PALLETS DISHWASHING BASKET FLEX-1602168 ON 20 PALLETS DISHWASHING BASKET FLEX-1602168
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