2024-11-26 |
ZIMUSNT8089612 |
ELECTROLUX DO BRASIL S A |
8905.98 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002589-000 INVOICE NO. WSAV01864-24 RUC:4BR764870322000000186424 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000186424 |
2024-11-26 |
ZIMUSNT8089630 |
ELECTROLUX DO BRASIL S A |
8600.26 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002671-000 INVOICE NO. WSAV01874-24 RUC:4BR764870322000000187424 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000187424 |
2024-11-26 |
ZIMUSNT8088865 |
ELECTROLUX DO BRASIL S A |
8905.98 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002584-000 INVOICE NO. WSAV01861-24 RUC:4BR764870322000000186124 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000186124 |
2024-11-26 |
ZIMUSNT8088862 |
ELECTROLUX DO BRASIL S A |
8600.26 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002583-000 INVOICE NO. WSAV01860-24 RUC:4BR764870322000000186024 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000186024 |
2024-11-26 |
ZIMUSNT8088864 |
ELECTROLUX DO BRASIL S A |
8600.26 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002582-000 INVOICE NO. WSAV01859-24 RUC:4BR764870322000000185924 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000185924 |
2024-11-26 |
ZIMUSNT8089609 |
ELECTROLUX DO BRASIL S A |
8905.98 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002588-000 INVOICE NO. WSAV01863-24 RUC:4BR764870322000000186324 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000186324 |
2024-11-26 |
ZIMUSNT8088398 |
ELECTROLUX DO BRASIL S A |
8217.87 kg |
851660
|
01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 60 PC 926564813 76GSR COCINA 5Q 1C SIL BV FR IG FKGI30ZTOBTG RANGE GAS 34 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRIG FKGI30ZTOBBTG RANGE GAS NET WEIGHT: 4.020,000 KGS CONSIGNEE / NOTIFY: EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX .COM ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD.12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002571-000 INVOI CE NO. WSAV01585-24 RUC: 4BR764870322000000158524 NCM: 85166000 REFERENCE TYPE (ABT) - 85166000 4BR764870322000000158524 |
2024-11-26 |
ZIMUSNT8088396 |
ELECTROLUX DO BRASIL S A |
8315.4 kg |
732111
|
01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564809 76GS COCINA 5Q 1C SIL BV FRI G FKGV30T0BBSUG RANGE GAS NET WEIGHT: 4.159,500 KGS CONSIGNEE / NOTIFY: EIN NO. 66-032992 9-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UA P20002569-000 INVOICE NO. WSAV01873-24 RUC:4BR764870322000000187324 NCM: 73211100 REFERENC E TYPE (ABT) - 73211100 4BR764870322000000187324 |
2024-11-26 |
ZIMUSNT8089611 |
ELECTROLUX DO BRASIL S A |
8600.26 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002592-000 INVOICE NO. WSAV01865-24 RUC:4BR764870322000000186524 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000186524 |
2024-11-26 |
ZIMUSNT8089610 |
ELECTROLUX DO BRASIL S A |
8905.98 kg |
845020
|
01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002587-000 INVOICE NO. WSAV01862-24 RUC:4BR764870322000000186224 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000186224 |
2024-11-23 |
MAEU244110075 |
|
4434.85 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 08 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-23 |
MAEU244110084 |
|
4655.75 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 12 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-23 |
MAEU244110085 |
|
4655.75 kg |
210690
|
REFRIGERATOR PO NO. UAP200025 14 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-23 |
MAEU244110082 |
|
4661.65 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 15 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-23 |
MAEU244110079 |
|
4434.85 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 09 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-23 |
EGLV156400515906 |
|
4257.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002524 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @@TEL. 787-706-5504; FAX (787) 706-5234; [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-23 |
EGLV156400515922 |
|
4257.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002523 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @TEL. 787-706-5504; FAX (787) 706-5234; [email protected] @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-23 |
EGLV156400515914 |
|
4257.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002522 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @TEL.787-706-5504; FAX (787) 706-5234; [email protected] @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-22 |
ONEYZHOE42447300 |
|
4637.0 kg |
841810
|
REFRIGERATOR |
2024-11-22 |
ONEYZHOE42452600 |
|
4257.0 kg |
841810
|
REFRIGERATOR |
2024-11-22 |
HLCUBO2241052546 |
INDUSTRIAS HACEB S A |
4694.0 kg |
732111
|
RANGES STOVES 1X40 HC CONTAINING STOVES 90 PIECES KGR24C3HUW FKGR30J3HUB FKGR30J3HUG HS 732111 NET WEIGHT 4087.200 KG PEDIDO 403897634 // PO UAP20002598/504891701 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT 299243217 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11 |
2024-11-22 |
HLCUBO2241052473 |
INDUSTRIAS HACEB S A |
4489.0 kg |
732111
|
STOVES 1X40 HC CONTAINING STOVES 124 PIECES FKGR20AHSUW NET WET 3806.800 KG HS CODE 732111 PO 403876591 // PO UAP20002599/504891697 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11 CONTRACT S24ACN412 |
2024-11-22 |
HLCUBO2241052524 |
INDUSTRIAS HACEB S A |
4538.0 kg |
732111
|
STOVES 1X40 HC CONTAINING STOVES 124 PCS FKGR20C3HUG HTS 732111 PO 403876847 // PO UAP20002601/504891698 NET WEIGHT 3868,8 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 STOW, WEIGHT AND COUNT |
2024-11-21 |
MAEU241969229 |
ELECTROLUX THAILAND CO LTD |
4509.69 kg |
841821
|
REFRIGERATOR PO NUMBER UAP200 02365 HS CODE 841821 CONTRAC T NO. 289889068 #FCA LAEM CHA BANG PORT #ORIGIN THC, FREIGH T AND DESTINATION CHARGES PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. (#)EIN NO. 66-0329929-00 ATTN: MARISOL C RUZ TEL: 787-706-5504 EMAIL: [email protected] SSN NO.: 66-0329929 EIN/MRN: 66-0329929-00 |
2024-11-21 |
MAEU242500586 |
ELECTROLUX THAILAND CO LTD |
11796.78 kg |
732111
|
COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP20002364 HS CO DE 732111, 851660 CONTRACT NO . 289889068 #FCA LAEM CHABANG PORT #ORIGIN THC, FREIGHT AN D DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UAP. (#)EIN NO. 66-0 329929-00 ATTN: MARISOL CRUZ TEL: 787-706-5504 EMAIL: MAR [email protected] SSN NO.: 66-0329929 EIN/MRN: 66-0 329929-00 |
2024-11-21 |
MAEU242805652 |
ELECTROLUX HANGZHOU DOMESTIC APPLIANCES CO LTD |
8500.92 kg |
732111
|
GAS HOB HS:732111 PO NO: UAP2 0002430 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP FREIGHT AND DESTINATI ON CHARGES PAYABLE BY ELECTR OLUX SINGAPORE ON BEHALF OF U AP FREIGHT PAYABLE AT SINGAPO RE FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. 23 ROCHEST ER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENT RAL FREIGHT BILLING TEAM EMA IL :SGE.CENTRALFREIGHT@ELECT ROLUX.COM - ATTN:WENDY SUN T EL: +86 571 28085630; FAX: +8 6 571 28085614; WENDY.SUN@EL ECTROLUX.COM -- ATTN:MARISOL CRUZ TEL:797-7065504 FAX:704 587 6049 EIN: 66-0329929 |
2024-11-21 |
MAEU243054016 |
|
4998.67 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 36 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243386895 |
FRIGIDAIRE INTERNATIONAL COMPANY |
5242.26 kg |
845129
|
HOUSEHOLD TUMBLE DRYERS HS CO DE: 8451290000 ORDER# M2407 473 84.00 CARTONS CONTAINING 84.00 UNITS FREIGHT&DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF O F ELECTROLUX UAP THIS SHIPM ENT DOES NOT CONTAIN SOLID WO OD PACKING MATERIALS. |
2024-11-21 |
MAEU243054015 |
|
4998.67 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 35 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU242534474 |
|
4998.67 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 31 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243054011 |
|
4998.67 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 34 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243054008 |
|
4998.67 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 33 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU242856865 |
MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD |
6527.76 kg |
840390
|
WASHER MODEL: FFTW4120SW PO: UAP20002460-000 FREIGHT AND DESTINATION CHARGES PAYABLE B Y ELECTROLUX SINGAPORE ON BEHA LF OF UAP. FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID FREIGHT PAYER -ELECTROLUX S.E .A. PTE. LTD. 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM, CONTRACT NO: 289889068 |
2024-11-21 |
MAEU243721406 |
|
4636.7 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 51 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846232 |
|
4611.75 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 54 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846476 |
|
4912.03 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 40 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721410 |
|
4636.7 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 49 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721405 |
|
4636.7 kg |
170240
|
REFRIGERATOR PO NO. UAP200024 50 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846420 |
|
4912.03 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 41 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846087 |
|
4464.78 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 19 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846088 |
|
4464.78 kg |
170240
|
REFRIGERATOR PO NO. UAP200025 20 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721408 |
|
4990.96 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 42 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721420 |
|
4893.89 kg |
210120
|
REFRIGERATOR PO NO. UAP200025 17 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721418 |
|
4893.89 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 18 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846684 |
|
4335.96 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 58 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721412 |
|
4966.92 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 26 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846175 |
|
4912.03 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 37 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243721409 |
|
4980.07 kg |
170111
|
REFRIGERATOR PO NO. UAP200025 27 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846394 |
|
4912.03 kg |
170111
|
REFRIGERATOR PO NO. UAP200024 39 FREIGHT PAYABLE AT SINGAPO RE FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UAP |
2024-11-21 |
MAEU243846086 |
|
5241.8 kg |
841830
|
CHEST FREEZER PO NO. UAP20002 506 FREIGHT PAYABLE AT SINGAP ORE FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP |