| 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 HOME PRODUCTS INC | 4 shipments |
| MABE COLOMBIA S A | 2 shipments |
| ELECTROLUX DO BRASIL S A | 1 shipments |
| ELECTROLUX HOME PRODUCTS INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 3 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 | 2 shipments |
| 480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 1 shipments |
| 840390 Central heating boilers; excluding those of heading no. 8402 : Boilers; parts of central heating boilers (excluding those of heading no. 8402) | 1 shipments |
| 854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-24 | CMDUNAM5142214 | ELECTROLUX HOME PRODUCTS INC | 10558.0 kg | 741021 | SI REF : SF81604 SI REF : M2106339 FWDR REF: 5150152145 APPLIANCES S.L.A.C. 84 PCS CONTRACT 22-3904 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 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC ROSALIA SUAREZ PH 809 985 2043 EMAIL RSUAREZ PLAZALAMA.COM RNC 101-17111-1 (GAS RANGE) FREIGHT PREPAID |
| 2022-09-24 | CMDUNAM5141893 | ELECTROLUX HOME PRODUCTS INC | 10158.0 kg | 741021 | PIECES SI REF : SF81603 SI REF : M2106338 FWDR REF: 5150152023 APPLIANCES 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 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC ROSALIA SUAREZ PH 809 985 2043 EMAIL RSUAREZ PLAZALAMA.COM RNC 101-17111-1 (GAS RANGE) FREIGHT PREPAID |
| 2022-08-21 | CMDUNAM5141467 | ELECTROLUX HOME PRODUCTS INC | 10558.0 kg | 741021 | PIECES SI REF : SF81605 SI REF : M2106340 FWDR REF: 5150152146 APPLIANCES CONTRACT 22-3904 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 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC ROSALIA SUAREZ PH 809 985 2043 EMAIL RSUAREZ PLAZALAMA.COM RNC 101-17111-1 (GAS RANGE) |
| 2022-03-27 | BANQPEI0013169 | MABE COLOMBIA S A | 15561.0 kg | 854411 | REFRIGERADORES REFRIG CETRON NF 2P 360L INOX REF RCP360FJNU PA 84.18.10.30.00 REFRIGERADORES REFRIG CETRON NF 2P 400L INOX REF RCP400FJNU PA 84.18.10.90.00 REFRIGERADORES REFRIG CETRON NF 2P 360L INOX REF RCP360FJNU PA 84.18.10.30.00 (252 PIEZAS;15.561,00 KGS) FLETES AL COBRO DO.X81048 EXP. 7137-22 SAE 6027691344058 REFRIGERADORES REFRIG CETRON NF 2P 360L INOX REF RCP360FJNU PA 84.18.10.30.00 |
| 2022-03-27 | BANQPEI0013168 | MABE COLOMBIA S A | 15711.0 kg | 480257 | REFRIGERADORES REFRIG CETRON NF 2P 360L INOX REF RCP360FJNU PA 84.18.10.30.00 REFRIGERADORES REFRIG CETRON NF 2P 360L G REF RCP360FLNG PA 84.18.10.30.00 REFRIGERADORES REFRIG CETRON NF 2P 360L G REF RCP360FLNG PA 84.18.10.30.00 REFRIGERADORES REFRIG CETRON NF 2P 230L SL REF RCA230OVMRE1 REFRIG CETRON NF 2P 360L SL REF RCP360ODNE PA 84.18.10.30.00 PA 84.18.10.20.00 (267 PIEZAS;15.711,00 KGS) FLETES AL COBRO DO.X81046 EXP. 7136-22 SAE 6027691342266 |
| 2022-03-05 | BANQCWB0477602 | ELECTROLUX DO BRASIL S A | 5100.0 kg | 845020 | 102 PIECES WITH 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IY - FWIB22M4EBGSW WASHER NET WEIGHT 4.896,000 KGS SHIPPED ON BOARD ORDER NO. M2105167 INVOICE NO. XXXXX RUC 2BR764870321000000011822 NCM 84502090 WOODEN PACKING NOT APPLICABLE MRUC 2BR02886427272239050201011 HS-CODE 845020 |
| 2022-02-19 | CMDUNAM4964424 | ELECTROLUX HOME PRODUCTS INC | 9077.0 kg | 840390 | PIECES SI REF : SF81388 SI REF : M2106347 APPLIANCES 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 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC ROSALIA SUAREZ PH 809 985 2043 EMAIL RSUAREZ PLAZALAMA.COM RNC 101-17111-1 (LAUNDRY CENTER) FREIGHT PREPAID |
| 2022-02-19 | CMDUCUR0213772 | ELECTROLUX HOME PRODUCTS INTERNATIONAL | 8649.0 kg | 845020 | COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 366.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 OCEAN FREIGHT ALL IN: USD 676.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. 01 X 40 CONTAINER CONTAINING 98 PIECES WITH: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 - WWAB20M3EBGTW WASHER NET WEIGHT: 4.704,000 KGS CONSIGNEE/NOTIFY: RSUAREZ PLAZALAMA.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. M2105170 INVOICE NO. EH22010696 RUC: 2BR764870321000000009722 NCM: 84502090 |