| 2024-09-19 |
ZIMUGOA1073108 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-08-21 |
ZIMUGOA1071286 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC OIH PAYABLE B Y ELECTROLUX SINGAPORE ON BEHALF OF UWA KI ASPER S/C 7100120200 |
| 2024-07-24 |
ZIMUGOA1070899 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-07-12 |
ZIMUGOA1070659 |
|
7699.86 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-07-06 |
MAEU720126022 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 SHIPPER- CONTACT:ELENA NIC OLINI, EMAIL:ELENA.NICOLIN [email protected] CONSIGNEE- CO NTACT:WANDA BRADY, EMAIL:W A [email protected] NOT IFY PARTY- CONTACT:CHEL SEY BROTHERS, TEL:+1704359 5035, EMAIL:ELECTROLUXCUST OMSIMP @KUEHNE-NAGEL.COM |
| 2024-06-22 |
MAEU720125984 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 FREIGHT COLLECT SHIPPER- CON TACT:ELENA NIC OLINI, EMAIL: ELENA.NICOLIN [email protected] C ONSIGNEE- CO NTACT:WANDA BRA DY, EMAIL:W ANDA.BRADY@ELECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHEL SEY BROTHERS, TEL:+ 1704359 5035, EMAIL:ELECTROL UXCUST [email protected] OM |
| 2024-06-15 |
MAEU720110393 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 FREIGHT COLLECT SHIPPER- CON TACT:ELENA NIC OLINI, EMAIL: ELENA.NICOLIN [email protected] C ONSIGNEE- CO NTACT:WANDA BRA DY, EMAIL:W ANDA.BRADY@ELECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHEL SEY BROTHERS, TEL:+ 1704359 5035, EMAIL:ELECTROL UXCUST [email protected] OM |
| 2024-05-25 |
MAEU720085612 |
|
11110.02 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SL D) HTS 84229010 PROFORMA INV OICE NR 90044147 FREIGHT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAG E ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ( KI) AS PER S/C 289889068 F REIGHT COLLECT CONSIGNEE- CON TACT:WANDA B RADY, EMAIL:WAND A.BRADY@EL ECTROLUX.COM NOTIF Y PARTY- CONTACT:CHELSEY BROT HERS, TEL:+17043595035, EMAIL :EL ECTROLUXCUSTOMSIMP@KUEHNE - NAGEL.COM |
| 2024-05-16 |
ZIMUGOA1067433 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-05-14 |
MAEU720031878 |
|
11056.05 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) H TS 84229010 PROFORMA INVO ICE NR 90043691 FREIGHT AND DESTINATION CHARGES + O THC, ORIGIN HAULAGE, FREIGHT , BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 28988 9068 FREIGHT COLLECT C ONSIGNEE- CONTACT:WANDA B RA DY, EMAIL:WANDA.BRADY@EL ECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHELSEY BROTHERS, TEL:+1 7043595035, EMAIL:EL ECTROLU XCUSTOMSIMP@KUEHNE- NAGEL.CO M |
| 2024-05-08 |
ZIMUGOA1067300 |
|
15820.21 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 ON 48 PLTS DELIVERY TUBE HTS 39172210 |
| 2024-05-08 |
ZIMUGOA1066197 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-04-27 |
MAEU720031876 |
|
11091.88 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 - SLD 349) HTS 84229010 PROFORMA IN VOICE NR 90043312 FREIG HT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIG HT, BAF, DTHC AND DESTINATIO N HAULAGE ARE PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA (KI) AS PER S/C 289 889068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL E CTROLUX.COM NOTIFY PARTY- CO NTACT:CHELSEY BROTHERS, TEL: +17043595035, EMAIL:EL ECTRO LUXCUSTOMSIMP@KUEHNE- NAGEL. COM |
| 2024-04-16 |
ZIMUGOA1066195 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-04-11 |
ZIMUGOA1066194 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-04-08 |
ZIMUGOA1066191 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:3917221 |
| 2024-03-29 |
MAEU609988039 |
|
10915.88 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD 347 - SLD 349) (SLD) HTS 84229010 PROFORMA IN VOICE NR 90042452 FREIG HT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIG HT, BAF, DTHC AND DESTINATIO N HAULAGE ARE PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA (KI) AS PER S/C 289 889068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL E CTROLUX.COM NOTIFY PARTY- CO NTACT:CHELSEY BROTHERS, TEL: +17043595035, EMAIL:EL ECTRO LUXCUSTOMSIMP@KUEHNE- NAGEL. COM |
| 2024-03-23 |
ZIMUGOA1065386 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-03-23 |
MAEU609977360 |
|
11112.75 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90042321 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT C OLLECT FREIGHT AS AGREED C ONSIGNEE- CONTACT:WANDA B RA DY, EMAIL:WANDA.BRADY@EL ECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHELSEY BROTHERS, TEL:+1 7043595035, EMAIL:EL ECTROLU XCUSTOMSIMP@KUEHNE- NAGEL.CO M |
| 2024-03-20 |
ZIMUGOA1065385 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-03-20 |
ZIMUGOA1065022 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC OIH PAYABLE B Y ELECTROLUX SINGAPORE ON BEHALF OF UWA KI ASPER S/C 7100120200 |
| 2024-03-04 |
ZIMUGOA1065008 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-02-26 |
MAEU609933505 |
|
10579.77 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) + (SLD 347 - SLD 349) HTS 84229010 PROFORMA INV OICE NR 90041575 FREIGH T AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIGH T, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 2898 89068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B R ADY, EMAIL:WANDA.BRADY@EL EC TROLUX.COM NOTIFY PARTY- CON TACT:CHELSEY BROTHERS, TEL:+ 17043595035, EMAIL:EL ECTROL UXCUSTOMSIMP@KUEHNE- NAGEL.C OM |
| 2024-02-26 |
MAEU609933486 |
|
11077.82 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90041568 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT C OLLECT CONSIGNEE- CONTACT:WA NDA B RADY, EMAIL:WANDA.BRAD Y@EL ECTROLUX.COM NOTIFY PAR TY- CONTACT:CHELSEY BROTHERS , TEL:+17043595035, EMAIL:EL ECTROLUXCUSTOMSIMP@KUEHNE- NAGEL.COM |
| 2024-02-22 |
ZIMUGOA1064855 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-02-21 |
ZIMUGOA1064675 |
|
7600.07 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-02-07 |
ZIMUGOA1064604 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 710012020 |
| 2024-01-28 |
MAEU609855772 |
|
21265.68 kg |
842290
|
ON 29 PLTS DISPENSER H.E. (SLD 347 - SLD 349)) HTS 84229010 PROFORMA INVOICE NR 90040790 FREIGHT AN D DESTINATION CHARGES + OTHC , ORIGIN HAULAGE, FREIGHT, B AF, DTHC AND DESTINATION H AULAGE ARE PAYABLE BY ELECTR OLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 28988906 8 ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90040797 FREIGHT COLLECT CONSI GNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL ECTROLU X.COM NOTIFY PARTY- CONTACT: CHELSEY BROTHERS, TEL:+17043 595035, EMAIL:EL ECTROLUXCUS TOMSIMP@KUEHNE- NAGEL.COM |
| 2024-01-24 |
ZIMUGOA1062699 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC, OIH PAYABLEBY ELECTROLUX SINGAPORE ON BEHALF OF UWA(KI) S/C 7100120200 |
| 2024-01-13 |
ZIMUGOA1062698 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-01-05 |
ZIMUGOA1062697 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE: 391722 10 |
| 2023-12-29 |
ZIMUGOA1062071 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2023-12-29 |
ZIMUGOA1062072 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2023-12-22 |
MAEU609816214 |
|
22078.07 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD 347 - SLD 439)) HTS 84229010 PROFORMA INVOICE NR 90040106 ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90040097 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT C OLLECT CONSIGNEE- CONTACT:WA NDA B RADY, EMAIL:WANDA.BRAD Y@EL ECTROLUX.COM NOTIFY PAR TY- CONTACT:CLT.OFRIMP.CS@DH L. COM, TEL:+01 704 5876036, EMAIL:[email protected] M |
| 2023-12-07 |
ZIMUGOA1061409 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC, OIH PAYABLEBY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI ) S/C 7100120200 |
| 2023-11-25 |
MAEU609762287 |
|
22154.73 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90093544 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT C OLLECT CONSIGNEE- CONTACT:WA NDA B RADY, EMAIL:WANDA.BRAD Y@EL ECTROLUX.COM NOTIFY PAR TY- CONTACT:CLT.OFRIMP.CS@DH L. COM, TEL:+01 704 5876036, EMAIL:[email protected] M ON 31 PLTS DISPENSER H.E. (SLD 347 - 349) HTS 84229 010 PROFORMA INVOICE NR 90039528 |
| 2023-11-08 |
ZIMUGOA1060419 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 7100120200 |
| 2023-10-31 |
MAEU609716658 |
|
11023.84 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) H TS 84229010 PROFORMA INVO ICE NR 90039087 FREIGHT AND DESTINATION CHARGES + O THC, ORIGIN HAULAGE, FREIGHT , BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 28988 9068 FREIGHT COLLECT C ONSIGNEE- CONTACT:WANDA B RA DY, EMAIL:WANDA.BRADY@EL ECT ROLUX.COM NOTIFY PARTY- CONT ACT:CLT.OFRIMP.CS@DHL. COM, TEL:+01 704 5876036, EMAIL:C [email protected] M |
| 2023-10-24 |
MAEU609704513 |
|
11068.75 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (S LD 347 + 349 + SLD) HTS 84 229010 PROFORMA INVOICE N R 90038135 FREIGHT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIGHT, BAF , DTHC AND DESTINATION HAU LAGE ARE PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF OF UW A (KI) AS PER S/C 289889068 FREIGHT COLLECT CONSIG NEE- CONTACT:WANDA B RADY, E MAIL:WANDA.BRADY@EL ECTROLUX .COM NOTIFY PARTY- CONTACT:C LT.OFRIMP.CS@DHL. COM, TEL:+ 01 704 5876036, EMAIL:CLT.OF [email protected] M |
| 2023-10-22 |
ZIMUGOA1060420 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2023-10-11 |
ZIMUGOA1060418 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC, OIH PAYABLEBY ELECTROLUX SINGAPORE ON BEHALF OF UWA(KI) S/C 7100120200 |
| 2023-09-27 |
ZIMUGOA1059782 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 |
| 2023-09-25 |
MAEU609659650 |
ELTEK SPA |
11120.0 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD 347 + 349 + SLD) HTS 84229010 PROFORMA INVOIC E NR 90038135 FREIGHT A ND DESTINATION CHARGES + OTH C, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 2898890 68 FREIGHT COLLECT CON SIGNEE- CONTACT:WANDA B RADY , EMAIL:WANDA.BRADY@EL ECTRO LUX.COM NOTIFY PARTY- CONTAC T:CLT.OFRIMP.CS@DHL. COM, TE L:+01 704 5876036, EMAIL:CLT [email protected] M |
| 2023-09-24 |
ZIMUGOA1059781 |
ATE SRL |
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC, OIH PAYABLEBY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 7100120200 |
| 2023-09-12 |
ZIMUGOA1059778 |
ATE SRL |
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE: 391722 10 |
| 2023-09-08 |
ZIMUGOA1059200 |
ATE SRL |
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2023-09-01 |
MAEU609623182 |
ELTEK SPA |
11110.02 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90037955 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT C OLLECT CONSIGNEE- CONTACT:WA NDA B RADY, EMAIL:WANDA.BRAD Y@EL ECTROLUX.COM NOTIFY PAR TY- CONTACT:CLT.OFRIMP.CS@DH L. COM, TEL:+01 704 5876036, EMAIL:[email protected] M |
| 2023-08-30 |
ZIMUGOA1059199 |
ATE SRL |
7600.07 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC, OIH PAYABLEBY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 7100120200 |
| 2023-08-26 |
MAEU609618822 |
ELTEK SPA |
11037.9 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PRO FORMA INVOICE NR 90037738 FREIGHT AND DESTINATION C HARGES + OTHC, ORIGIN HAULAG E, FREIGHT, BAF, DTHC AND DE STINATION HAULAGE ARE PAYABL E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 289889068 FREIGHT CO LLECT CONSIGNEE- CONTACT:WAN DA B RADY, EMAIL:WANDA.BRADY @EL ECTROLUX.COM NOTIFY PART Y- CONTACT:CLT.OFRIMP.CS@DHL . COM, TEL:+01 704 5876036, EMAIL:[email protected] M |
| 2023-08-23 |
ZIMUGOA1058114 |
ATE SRL |
7909.88 kg |
391722
|
ON 48 PLTSDELIVERY TUBEHTS 39172210 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 7100120200 |