WHIRLPOOL/PENSKE
Address: C1 WAREHOUSE 247 NORWEST DRIVE CLYDCLYDE OH 43410 UNITED STATES
WHIRLPOOL/PENSKE'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
HANYU GROUP THAILAND CO LTD 17 shipments
ELETTROTECNICA ROLD SRL 1 shipments
Shipments By HS Code
HS Code Shipments
292222 Oxygen-function amino-compounds 4 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 2 shipments
391722 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
480269 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); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
731822 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded washers, excluding spring and lock 1 shipments
841381 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps and liquid elevators; n.e.c. in heading no. 8413 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-07 MEDULV784821 ELETTROTECNICA ROLD SRL 4608.0 kg 731822 PO: 0003001041-00020 VOSTRO CODICE: W11414731CUSTOM TARIFF : 85365080 ROLD LID LOCK 120V - UL PALLETS LEGNO 1200X800 MOD.221 EPAL
2021-04-28 MEDUT0370170 HANYU GROUP THAILAND CO LTD 53501.0 kg 030613 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784
2021-04-28 MEDUT0370246 HANYU GROUP THAILAND CO LTD 34372.0 kg 721633 TOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 ==NAGEL.COM TOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 ==NAGEL.COM TOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 ==NAGEL.COM
2021-04-14 MEDUT0370147 HANYU GROUP THAILAND CO LTD 44512.0 kg 391722 TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021 TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021 TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021 TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021
2021-04-05 MEDUT0481316 HANYU GROUP THAILAND CO LTD 32948.0 kg 293628 TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784 TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784 TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784
2021-04-05 MEDUT0275197 HANYU GROUP THAILAND CO LTD 55421.0 kg 292143 TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM
2021-04-05 MEDUT0275205 HANYU GROUP THAILAND CO LTD 21490.0 kg 292222 TOTAL 104 PALLETS 26,624 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205011, HGT210 205012 INVOICE DATE : 05/F EBRUARY/2021 =FAX.:+66(0)3 8190784 TOTAL 104 PALLETS 26,624 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205011, HGT210 205012 INVOICE DATE : 05/F EBRUARY/2021 =FAX.:+66(0)3 8190784
2021-04-05 MEDUT0275213 HANYU GROUP THAILAND CO LTD 53801.0 kg 030613 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784 TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784
2021-03-28 MEDUT0252527 HANYU GROUP THAILAND CO LTD 55375.0 kg 847439 TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG
2021-03-28 MEDUT0275023 HANYU GROUP THAILAND CO LTD 8847.0 kg 847439 TOTAL 10,752 PIECES WATER DRAIN PUMP INVOICE NO. HG T210125007, HGT210125008 I NVOICE DAT E : 25/JANUARY/2 021 =FAX.:+66(0)38190784 = =KUEHNE-NAGEL.COM TOTAL 10,752 PIECES WATER DRAIN PUMP INVOICE NO. HG T210125007, HGT210125008 I NVOICE DAT E : 25/JANUARY/2 021 =FAX.:+66(0)38190784 = =KUEHNE-NAGEL.COM
2021-03-24 MEDUT0275080 HANYU GROUP THAILAND CO LTD 10820.0 kg 391722 52 PALLETS 13,312 PCS WATE R DRAIN PUMP INVOICE NO. H GT210129006 INVOICE DATE : 29/JANUARY/2021 =FAX.:+66 (0)38190784 ==KUEHNE-NAGEL .COM
2021-03-24 MEDUT0275148 HANYU GROUP THAILAND CO LTD 55076.0 kg 292222 TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM
2021-03-01 MEDUT0252485 HANYU GROUP THAILAND CO LTD 55416.0 kg 841381 52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119 52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119 52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119 52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119 52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119
2021-03-01 MEDUT0274976 HANYU GROUP THAILAND CO LTD 8847.0 kg 480269 TOTAL 10,752 PIECES (48 PA LLETS) WATER DRAINPUMP IN VOICE NO. HGT210118006, HG T21011800 7 INVOICE DATE : 18/JANUARY/2021 =FAX.:+66( 0)38190784 TOTAL 10,752 PIECES (48 PA LLETS) WATER DRAINPUMP IN VOICE NO. HGT210118006, HG T21011800 7 INVOICE DATE : 18/JANUARY/2021 =FAX.:+66( 0)38190784
2021-02-25 MEDUT0275163 HANYU GROUP THAILAND CO LTD 54438.0 kg 292143 TOTAL 252 PALLETS 59,584 P CS WATER DRAIN PUMP INVOIC E NO. HGT210108001, HGT21 0108002,H GT210108003, HGT2 10108004,HGT210108005 INVO ICE DATE : 08/JANUARY/2021 N.W. 41,567.36 KGS. =FAX. :+66(0)38190784 ==NAGEL.CO M TOTAL 252 PALLETS 59,584 P CS WATER DRAIN PUMP INVOIC E NO. HGT210108001, HGT21 0108002,H GT210108003, HGT2 10108004,HGT210108005 INVO ICE DATE : 08/JANUARY/2021 N.W. 41,567.36 KGS. =FAX. :+66(0)38190784 ==NAGEL.CO M TOTAL 252 PALLETS 59,584 P CS WATER DRAIN PUMP INVOIC E NO. HGT210108001, HGT21 0108002,H GT210108003, HGT2 10108004,HGT210108005 INVO ICE DATE : 08/JANUARY/2021 N.W. 41,567.36 KGS. =FAX. :+66(0)38190784 ==NAGEL.CO M TOTAL 252 PALLETS 59,584 P CS WATER DRAIN PUMP INVOIC E NO. HGT210108001, HGT21 0108002,H GT210108003, HGT2 10108004,HGT210108005 INVO ICE DATE : 08/JANUARY/2021 N.W. 41,567.36 KGS. =FAX. :+66(0)38190784 ==NAGEL.CO M TOTAL 252 PALLETS 59,584 P CS WATER DRAIN PUMP INVOIC E NO. HGT210108001, HGT21 0108002,H GT210108003, HGT2 10108004,HGT210108005 INVO ICE DATE : 08/JANUARY/2021 N.W. 41,567.36 KGS. =FAX. :+66(0)38190784 ==NAGEL.CO M
2021-02-13 MEDUT0244359 HANYU GROUP THAILAND CO LTD 32798.0 kg 292222 TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225007, HGT20 1225008, HGT201225009 INVO ICE DATE : 25/DECEMBER/202 0=FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225007, HGT20 1225008, HGT201225009 INVO ICE DATE : 25/DECEMBER/202 0=FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225007, HGT20 1225008, HGT201225009 INVO ICE DATE : 25/DECEMBER/202 0=FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM
2021-02-13 MEDUT0244367 HANYU GROUP THAILAND CO LTD 32460.0 kg 292222 TOTAL 156 PALLETS 39,936 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225010, HGT20 1225011, HGT201225012 INVO ICE DATE : 25/DECEMBER/202 0 =FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM TOTAL 156 PALLETS 39,936 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225010, HGT20 1225011, HGT201225012 INVO ICE DATE : 25/DECEMBER/202 0 =FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM TOTAL 156 PALLETS 39,936 P CS WATER DRAIN PUMP INVOIC E NO. HGT201225010, HGT20 1225011, HGT201225012 INVO ICE DATE : 25/DECEMBER/202 0 =FAX.:+66(0)38190784 ==K UEHNE-NAGEL.COM
2021-02-13 MEDUT0244391 HANYU GROUP THAILAND CO LTD 10820.0 kg 293628 13,312 PIECES 13,312 PCS W ATER DRAIN PUMP INVOICE NO . HGT201225013 INVOICE DAT E : 25/DECEMBER/2020 = E-M AIL : CHI.ISWHRILPOOL= KUE HNE-NAGEL.COM
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