2024-07-16 |
EGLV156400188174 |
HOMA APPLIANCES CO LTD |
5599.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002158 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ ATTN MARISOL CRUZ, TEL. 787-706-5504; FAX (787) 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 787-706-5504; FAX (787) 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. |
2024-07-16 |
EGLV156400188166 |
HOMA APPLIANCES CO LTD |
4889.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002215 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ ATTN MARISOL CRUZ, TEL. 787-706-5504; FAX (787) 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 787-706-5504; FAX (787) 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. |
2024-07-16 |
EGLV156400188158 |
HOMA APPLIANCES CO LTD |
4889.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002216 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ ATTN MARISOL CRUZ, TEL. 787-706-5504; FAX (787) 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 787-706-5504; FAX (787) 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. |
2024-07-16 |
EGLV142401266552 |
MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD |
5208.0 kg |
847439
|
DRYER DRYER MODEL FFRG4120SW PO UAP20002135-000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN CENTRAL FREIGHT BILLING TEAM EMAIL [email protected], @MRN 66032992900 SSN 660329929 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. |
2024-07-14 |
HLCUBO2240524069 |
INDUSTRIAS HACEB S A |
4515.0 kg |
732111
|
STOVES FKGR20AHSUW FKGR20C3HUB PO 403777757 - 504694700 - UAP20002301 HS CODE 732111 NET WEIGHT 3839.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-07-14 |
HLCUSS5240568808 |
ELECTROLUX DO BRASIL S A |
4840.0 kg |
732111
|
STOVES, RANGES, GRATES 01 X 40 CONTAINER CONTAINING 94 PIECES WITH 31 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG FKGV30T0BBSUG 30 RANGE GAS 18 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG FKGI30ZTOBTG 30 RANGE GAS 45 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRIG FKGI30ZTOBBTG 30 RANGE GAS NET WEIGHT 4.665,750 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 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 ORDER NO. UAP20002318-000 INVOICE NO. WSAV00787-24 RUC 4BR764870322000000078724 NCM 73211100 , 85166000 |
2024-07-14 |
ONEYZHOE17133400 |
|
4878.0 kg |
841810
|
REFRIGERATOR |
2024-07-14 |
ONEYZHOE17136700 |
|
4842.0 kg |
841810
|
REFRIGERATOR |
2024-07-14 |
ONEYZHOE17506800 |
|
4842.0 kg |
841810
|
REFRIGERATOR |
2024-07-14 |
ONEYZHOE17505700 |
|
4842.0 kg |
841810
|
REFRIGERATOR |
2024-07-14 |
ONEYZHOE17507900 |
|
4842.0 kg |
841810
|
REFRIGERATOR |
2024-07-14 |
ONEYZHOE17504600 |
|
4842.0 kg |
841810
|
REFRIGERATOR PO NO.UAP20002210 |
2024-06-28 |
ONEYZHOE17501300 |
|
4895.0 kg |
841810
|
REFRIGERATOR |
2024-06-28 |
ONEYZHOE17500900 |
|
4787.0 kg |
841810
|
REFRIGERATOR |
2024-06-25 |
EGLV156400168581 |
HOMA APPLIANCES CO LTD |
4874.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002161 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 00926 ATTN MARISOL CRUZ, 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. |
2024-06-25 |
EGLV156400168572 |
HOMA APPLIANCES CO LTD |
4874.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002159 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] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ TEL. 787-706-5504; FAX (787) 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. |
2024-06-25 |
EGLV156400168629 |
HOMA APPLIANCES CO LTD |
4778.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002165 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 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. |
2024-06-25 |
EGLV156400168602 |
HOMA APPLIANCES CO LTD |
4874.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002163 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @@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. |
2024-06-25 |
EGLV156400168611 |
HOMA APPLIANCES CO LTD |
4778.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002164 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 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. |
2024-06-25 |
EGLV156400168637 |
HOMA APPLIANCES CO LTD |
4874.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002160 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ FAX (787) 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. |
2024-06-25 |
EGLV156400168599 |
HOMA APPLIANCES CO LTD |
4874.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002162 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 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. |
2024-06-25 |
EGLV050450085284 |
ELECTROLUX THAILAND CO LTD |
4532.0 kg |
841821
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP20002147 HS CODE 841821 #FCA LAEM CHABANG PORT #ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. @EIN NO. 66-0329929-00 ATTN MARISOL CRUZ TEL 787-706-5504 EMAIL [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. |
2024-06-25 |
EGLV156400153176 |
HOMA APPLIANCES CO LTD |
5023.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002157 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] SSN 660329929 MRN 66032992900 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. |
2024-06-25 |
EGLV156400153150 |
HOMA APPLIANCES CO LTD |
5023.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002155 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 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. |
2024-06-25 |
EGLV156400153168 |
HOMA APPLIANCES CO LTD |
5023.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002156 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 00926 ATTN MARISOL CRUZ, 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. |
2024-06-22 |
HLCUBO2240527509 |
INDUSTRIAS HACEB S A |
4284.0 kg |
732111
|
STOVES FKGR24C3HUW PO 403777734 - 504671376 - UAP20002306 HS CODE 732111 NET WEIGHT 3631.20 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-22 |
HLCUBO2240527531 |
INDUSTRIAS HACEB S A |
4708.0 kg |
732111
|
STOVES FKGR30J3HUB FKGR30J3HUG PO 403777538 - 504669729 - UAP20002303 HS CODE 732111 NET WEIGHT 4110.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-22 |
HLCUBO2240527470 |
INDUSTRIAS HACEB S A |
4734.0 kg |
732111
|
STOVES FKGR30J3HUG PO 403777711 - 504671375 - UAP20002307 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-15 |
HLCUBO2240527510 |
INDUSTRIAS HACEB S A |
4274.0 kg |
732111
|
STOVES FKGR24C3HUG PO 403777737 - 504655060 - UAP20002305 HS CODE 732111 NET WEIGHT 3621.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-15 |
HLCUBO2240527575 |
INDUSTRIAS HACEB S A |
4514.0 kg |
203403
|
STOVES FKGR20AHSUW FKGR20C3HUG PO 403777756 - 504654974 - UAP20002302 NET WEIGHT 3838.30 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-15 |
HLCUBO2240527520 |
INDUSTRIAS HACEB S A |
4304.0 kg |
732111
|
STOVES FKGR24C3HUB PO 403777755 - 504656128 - UAP20002304 HS CODE 732111 NET WEIGHT 3651.60 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-09 |
EGLV156400113433 |
HOMA APPLIANCES CO LTD |
14718.0 kg |
841810
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR PO NO. UAP20002122 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 00926 ATTN MARISOL CRUZ, 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. |
2024-06-09 |
EGLV156400145815 |
HOMA APPLIANCES CO LTD |
4864.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002121 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] 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. |
2024-06-09 |
EGLV156400126535 |
HOMA APPLIANCES CO LTD |
4860.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002169 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @@ATTN MARISOL CRUZ, 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. |
2024-06-09 |
EGLV156400126543 |
HOMA APPLIANCES CO LTD |
4787.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002166 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @ 706-5234; [email protected] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ 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. |
2024-06-09 |
EGLV156400126527 |
HOMA APPLIANCES CO LTD |
5236.0 kg |
491110
|
CHEST FREEZER CHEST FREEZER PO NO. UAP20002154 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @@ATTN MARISOL CRUZ, 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. |
2024-06-09 |
EGLV156400126501 |
HOMA APPLIANCES CO LTD |
4870.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002168 FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP @@ ATTN MARISOL CRUZ, 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. |
2024-06-09 |
EGLV156400126519 |
HOMA APPLIANCES CO LTD |
4870.0 kg |
491110
|
REFRIGERATOR REFRIGERATOR PO NO. UAP20002167 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] SSN NO 66-0329929 EIN/MRN 66-0329929-00 @@ TEL.787-706-5504; FAX (787) 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. |
2024-06-08 |
HLCUBO2240440800 |
INDUSTRIAS HACEB S A |
4699.0 kg |
732111
|
STOVES FKGR30J3HUB PO 403752217 - 504644341 - UAP20002237 HS CODE 732111 NET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-08 |
HLCUBO2240440811 |
INDUSTRIAS HACEB S A |
5077.0 kg |
732111
|
STOVES FKGR30J3HUB FKGR30N3HUS PO 403767300 - 504644342 - UAP20002239 HS CODE 732111 NET WEIGHT 4478.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-08 |
HLCUBO2240440822 |
INDUSTRIAS HACEB S A |
4522.0 kg |
732111
|
STOVES FKGR20AHSUW FKGR20C3HUG PO 403767305 - 504648610 - UAP20002240 HS CODE 732111 NET WEIGHT 3847.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-08 |
HLCUBO2240440833 |
INDUSTRIAS HACEB S A |
4487.0 kg |
732111
|
STOVES FKGR20AHSUW FKGR20C3HUG FKGR24C3HUB FKGR24C3HUG FKGR24C3HUW PO 403760895 - 504648612 - UAP20002297 HS CODE 732111 NET WEIGHT 3808.20 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-08 |
HLCUBO2240440877 |
INDUSTRIAS HACEB S A |
4285.0 kg |
732111
|
STOVES FKGR24C3HUB FKGR24C3HUG FKGR24C3HUW PO 403758897 - 504644938 - UAP20002241 HS CODE 732111 NET WEIGHT 4284.60 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-01 |
HLCUBO2240440793 |
INDUSTRIAS HACEB S A |
4734.0 kg |
732111
|
STOVES FKGR30J3HUG PO 403752224 - 504635101 - UAP20002235 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-01 |
HLCUBO2240440855 |
INDUSTRIAS HACEB S A |
4426.0 kg |
732111
|
STOVES FKGR30AHSUW PO 403752232 - UAP20002234 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM |
2024-06-01 |
HLCUBO2240440738 |
INDUSTRIAS HACEB S A |
4699.0 kg |
732111
|
STOVES FKGR30J3HUB PO 403752213 - 504637769 - UAP20002238 HS CODE 732111 NET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-01 |
HLCUBO2240440760 |
INDUSTRIAS HACEB S A |
4734.0 kg |
732111
|
STOVES FKGR30J3HUG PO 403752221 - 504633607 - UAP20002236 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 |
2024-06-01 |
HLCUBO2240440750 |
INDUSTRIAS HACEB S A |
4426.0 kg |
732111
|
STOVES FKGR30AHSUW PO 403752241 - 504625967-UAP20002233 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM |
2024-06-01 |
BANQ1059114769 |
|
4306.0 kg |
760200
|
01 X 40 CONTAINER |
2024-06-01 |
HLCUBO2240433879 |
INDUSTRIAS HACEB S A |
4722.0 kg |
732111
|
STOVES FKGR20C3HUB - FKGR30N3HUS 403751334 / UAP20002231 INV.1CL689106 CODE 732111 NET WEIGHT 4129.400 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGH T BILLING TEAM SGE.CENTRALFREIGHT ELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM |