ELECTROLUX DO BRASIL S/A
Address: ROD SP 318 S/N KM 245 - AGUA VERM SAO CARLOS SP 13578-000 BRAZIL
ELECTROLUX DO BRASIL S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.75
Active Months: 2 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
D BEN TOBY INC 5 shipments
EA GLOBAL TRADE INC 3 shipments
UNICOMER JAMAICA LIMITED 3 shipments
APPLIANCE PARTS SOLUTIONS 2 shipments
ELECTROLUX HOME PRODUCTS INTERNATIO 2 shipments
ELECTROLUX PUERTO RICO CORP 2 shipments
ELECTROLUX 101 MASTERS 1 shipments
LOGYTRAM 1 shipments
Shipments By HS Code
HS Code Shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 4 shipments
391732 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 2 shipments
450390 Cork; articles of natural cork other than corks and stoppers 2 shipments
851660 Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 1 shipments
851090 Shavers and hair clippers; parts of those with self-contained electric motor 1 shipments
851680 Resistors; electric heating, other than those of heading no. 8545 1 shipments
902410 Machines and appliances; for testing the hardness, strength, compressibility, elasticity or other mechanical properties of metals 1 shipments
940370 Furniture; plastic 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-06 SEAU231790102 ELECTROLUX HOME PRODUCTS INTERNATIO 1269.63 kg 391732 1X20 DC CONTAINING 21 PACKAGE WITH SPARE PARTS INVOICE: W DSJ01520-23 + WDSJ01521-23 + WDSJ01522-23 + WDSJ01523-23 + WDSJ01525-23 + WDSJ01530-23 + WDSJ01531-23 NCM: 3917329 0 / 39173300 / 39173900 / 3926 9090 / 40103900 / 48194000 / 59119000 / 70134900 / 732020 90 / 73219000 / 76151000 / 841 37080 / 84213990 / 84219999 / 84249090 / 84509010 / 845090 90 / 84818031 / 84818039 / 848 18092 / 84834010 / 84835010 / 85011021 / 85087000 / 852692 00 / 85322200 / 85334092 / 853 65090 / 85393911 / 90262090 / 90269010 / 96035000 NET WE IGHT: 719,189 GROSS WEIGHT: 1 .270,024 DUE: 23BR001599648-2 WOODEN PACKING: TREATED AND NOT CERTIFIED
2023-09-23 COSU636119655001 UNICOMER JAMAICA LIMITED 4998.0 kg 450390 WASHER
2023-09-23 COSU636119656001 UNICOMER JAMAICA LIMITED 4998.0 kg WAHSER
2023-09-23 COSU636160844001 UNICOMER JAMAICA LIMITED 9996.0 kg 450390 WASHER WASHER
2023-09-23 COSU636037449001 LOGYTRAM 26071.0 kg 940370 FURNITURE
2023-02-23 MEDUP1348507 EA GLOBAL TRADE INC 10061.0 kg 392690 01 X 20 CONTAINER CONTAINING 23 PACKAGES OF SPARE PARTS: 23 PACKAGES WITH SPARE PARTS NETWEIGHT: 9309,752 KGS POS P2206141; P2210119 SHIPPED ON BOARDORDER NO: 024332438; 024505668; 024504889 INVOICE NO: WDSJ01387-22; WDSJ02279-22; WDSJ02280-22 RUC: 3BR764870321000000228022 NCM: 39269090; 84818092; 91070010; 8539 4900; 84509010; 39269090; 84509090; 84834010;84143011; 84509010; 85334011; 84818092; 8532 2200; 90329091; 96139000; 84189900; 85011021;85399010; 85011029; 85168090; 40103900; 3917 3290; 90269010; 84509090; 91070090; 39269090;84143011; 90262090; 39173900; 85365090; 3917 3300 MRUC: 3BR899811042241ISZ2173376 39269090;84818092;91070010 ;85394900;84509010;3926909 0;84509090;84834010;841430 11;84509010;85334 011;84818 092;85322200;90329091;9613 9000;84189900;85011021;853 99010;85011029;85168090;40103900;39173290;90269010;8 4509090;91070090; 39269090; 84143011;90262090;39173900 ;85365090;39173300 HS CODE:392690
2023-02-23 BWLECWB306259057 ELECTROLUX PUERTO RICO CORP 5067.0 kg COCINA 5Q 1C SIL BV FRIG
2023-02-23 BWLECWB306259070 ELECTROLUX PUERTO RICO CORP 4305.0 kg COCINA 5Q 1C SIL BV FRIG
2022-09-26 MEDUP1201185 EA GLOBAL TRADE INC 22971.0 kg 391732 1X40 HC CONTAINING 742 PACKAGE WITH SPARE PARTS INVOICE: WDSJ00634-22 + WDSJ00750-22 + WDSJ00772-22+WDSJ00892-22 + WDSJ00919-22 + WDSJ00989-22 + WDSJ01000-22 NCM: 39173290 / 39173300 / 40103900 / 73202090 / 84143011 / 84189900 / 84213990 / 84509010 / 84509090 / 84818092/ 84834010 / 85011021 / 85321000 / 85322200 / 85365090 / 90262090 / 90329091 NET WEIGHT: 21219,911 GROSS WEIGHT: 22971,211 DUE: 22BR0012374510 FREIGHT COLLECTMRUC: 1BR899811042241ISZ2101072 39173290;39173300;40103900 ;73202090;84143011;8418990 0;84213990;84509010;845090 90;84818092;84834010;85011 021;85321000;85322200;8536 5090;90262090;90329091 HS CODE:391732
2022-04-17 MEDUTO212517 ELECTROLUX HOME PRODUCTS INTERNATIO 4681.0 kg 845020 01 X 40 CONTAINER CONTAINING 108 PIECES WITH : 68 PC 900941503 LAVADORA DE ROPAS MOD. L16Y- FWAB16M3EBGRW WASHER 40 PC 900941633 LAVAD ORA DE ROPAS MOD. L17AY - FWAB17M4EBGSW WASHER NET WEIGHT: 4.520,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110GAC -P SHIPPED ON BOARDORDER NO. M2104255 INVOICENO. EH22021047 RUC: 2BR764870321000000047522 NCM: 84502090 HS CODE:84502090
2022-03-11 MEDUTO140411 D BEN TOBY INC 5145.0 kg 845020 01 X 40 CONTAINER CONTAINING 117 PIECES WITH : 61 PC 900941504 LAVADORA DE ROPAS MOD. L16Y- FWAB16M5EEGRW WASHER 56 PC 900941634 LAVAD ORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER NET WEIGHT: 4.960,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110GA C-P SHIPPED ON BOARDORDER NO. M2107217 INVOICE NO. EH22010178 RUC: 2BR764870321000000237021 NCM: 84502090 HS CODE:84502090
2022-03-11 MEDUTO153521 D BEN TOBY INC 4370.0 kg 851660 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 40 PC 926564809 76GS COCINA 5Q 1C SIL BV FRI G - FKGV30T0BBSUG GAS RANGE 30 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG - FKGI30ZTOBTG GAS RANGE 24 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRIG - FKGI30ZTOBBTG GAS RANGE NET WEIGHT: 4.200,000 KGS FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110GAC-P SHIPPED ON BOARDORDER NO. M2107226 INVOICE NO. EH22010177 RUC: 2BR764870321000000001322 NCM: 85166000 , 73211100 HS CODE:85166000
2022-03-11 MEDUTO140379 D BEN TOBY INC 4370.0 kg 851660 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 40 PC 926564809 76GS COCINA 5Q 1C SIL BV FRI G - FKGV30T0BBSUG GAS RANGE 30 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG - FKGI30ZTOBTG GAS RANGE 24 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRIG - FKGI30ZTOBBTG GAS RANGE NET WEIGHT: 4.200,000 KGS FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110GAC-P SHIPPED ON BOARDORDER NO. M2107229 INVOICE NO. EH22010176 RUC: 2BR764870321000000236921 NCM: 85166000 , 73211100 HS CODE:85166000
2022-01-14 MEDUTO065048 D BEN TOBY INC 5018.0 kg 845020 01 X 40 CONTAINER CONTAINING 100 PIECES WITH : 60 PC 900941637 LAVADORA DE ROPAS MOD. L20AY - FWAB20M5EBGSW WASHER 40 PC 900941638 LAV ADORA DE ROPAS MOD. L22IY - FWIB22M4EBGSW WASHER NET WEIGHT: 4.800,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110G AC-P SHIPPED ON BOARDORDER NO. M2107222 INVOICE NO. EH21111158 RUC: 1BR764870321000000221921 NCM: 84502090 HS CODE:84502090
2022-01-14 MEDUTO065055 D BEN TOBY INC 5145.0 kg 845020 01 X 40 CONTAINER CONTAINING 117 PIECES WITH : 61 PC 900941504 LAVADORA DE ROPAS MOD. L16Y- FWAB16M5EEGRW WASHER 56 PC 900941634 LAVA DORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER NET WEIGHT: 4.960,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT: 21-110G AC-P SHIPPED ON BOARDORDER NO. M2107218 INVOICE NO. EH21111157 RUC: 1BR764870321000000220221 NCM: 84502090 HS CODE:84502090
2021-12-01 DMALCWBA01509 ELECTROLUX 101 MASTERS 322.0 kg 841810 FROST FREE REFRIGERATOR
2021-09-18 EXDO622806280 APPLIANCE PARTS SOLUTIONS 207.0 kg 851090 APPLIANCE PARTS
2021-01-02 MEDUPG634397 EA GLOBAL TRADE INC 7937.0 kg 851680 01 X 20 CONTAINING 17 PACKAGES WITH SPARE PA RTS INVOICE: WDSJ00999-20 / EH20101298 NET WEIGHT: 7 063,454 NCM / HS: 85168090 , 84189900, 84143011 84818092 , 84509010 , 85365090 , 85011021 85395000,84834010,90269010 ,8450909039173300,8483501,85321000, 40103900 90262090 ,853222,39173290 DUE: 20BR001480792-9 VOLUME =>; 17 CTNSPIECES =>; 3182 PCS 85168090;84189900;84143011 ;84818092;84509010;8536509 0;85011021;85395000;848340 10;90269010;84509090;39173 300;8483501;85321000;40103 900;90262090;853222;391732 90
2020-12-31 EXDO622805734 APPLIANCE PARTS SOLUTIONS 179.0 kg 902410 HOME APPLIANCES
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Other address
ROD SP 318 KM 245 S/N AGUA VERMEL HA SAO CARLOS SP BRAZIL SAO CARL OS SAO PAULO BRAZIL 41 33716039
ROD SP 318 KM245 SN AGUA VERMELHA
RUA VANDERLEI MORENO 10 800 ROSEIRA 83070-245 SAO JOSE DOS PINHAIS - BR
RUA VANDERLEI MORENO 10800 - ROSEI SAO JOSE DOS PINHAIS PR 83070-245 B
R MIN GABRIEL PASSOS 360 GUABIROTUBA
RUA VANDERLEI MORENO 10800 - ROSEI SAO JOSE DOS PINHAIS PR 83070245 BR
RUA VANDERLEI MORENO 10800 SAO JOSE DOS PINHAIS - PR - BRAZIL CEP: 83070245 ROSEIRA