ELECTROLUX HOME PRODUCTS INTERNATIONAL
Address: ELECTROLUX DO BRASIL S A ON BEHALF OF ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY SUITE 300
ELECTROLUX HOME PRODUCTS INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
ANKER INTERNATIONAL LLC 3 shipments
GMG COMERCIAL NICARAGUA S A 3 shipments
C&J GONZALEZ LLC 1 shipments
D BEN TOBY INC 1 shipments
DISTRIBUIDORA CORRIPIO S A 1 shipments
DISTRIBUIDORA ELECTRONICA S A 1 shipments
EA GLOBAL TRADE INC 1 shipments
PLAZA LAMA AVENIDA DUARTE 1 shipments
RELIABLE APPLIANCE PARTS SER 1 shipments
TECH & HOUSE 1 shipments
UNICOMER BELIZE LTD 1 shipments
UNICOMER SAINTERNATIONALUCIA LTD 1 shipments
UNICOMER TRINIDAD LTD 1 shipments
Shipments By HS Code
HS Code Shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 8 shipments
840390 Boilers; parts of central heating boilers (excluding those of heading no. 8402) 4 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
450390 Cork; articles of natural cork other than corks and stoppers 1 shipments
841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 1 shipments
845090 Washing machines; parts for household or laundry-type 1 shipments
851660 Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-12 CHKMSJU24045049 C&J GONZALEZ LLC 1762.0 kg 841490 COMPRESSOR
2024-09-16 CMDUSSZ1506926 D BEN TOBY INC 8290.0 kg 845020 FREIGHT ABROAD IN SINGAPORE: BASIC FREIGHT:USD 1453.00 BUNKER SURCHARGE NOS:USD 262.00 ON CARRIAGE HAULAGE:USD 517.00 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941830 LAVADORA DE ROPAS MOD. LB17Y FWAB17M5EBGWW WASHER NET WEIGHT: 4.386,000 KGS ELECTROLUX CONTRACT WITH CMA CGM , US: 24-390FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2405B01 INVOICE NO. EH24080012 RUC: 4BR764870322000000126924 NCM: 84502020
2024-07-13 HLCUBSC2405BMUF8 TECH & HOUSE 5709.0 kg 290341 APPLIANCES 148 CONTRACT S23ACN412 BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE LT 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATN CENTRAL FREIGHT BILLING SGE. CENTRALFREIGHTELECTROLUX.COM TEL (65) 6550 5926 FAX (65) 6296 8029 TECH & HOUSE P.O.BOX 6-8283 EL DORADO, PANAMA REPUBLICA DE PANAMA CTC RAJESH SADHWANI/KIRAN SAMTANI RAJESHSADHWANITECHANDHOUSE.COM TEL +507 263-9611 MICROWAVE GAS COOKTOP, GAS RANGE 7321.11.3020 GAS COOKTOP 7321.11.3050 REFRIGERATOR 8418.21.0010 REFRIGERATOR 8418.21.0090 FREEZER 8418.40.0000 BEVERAGE CENTER 8418.50.0080 ACCESSORY 8418.91.0000 DISHWASHER 8422.11.0000 MICROWAVE 8516.50.0000 ELECTRIC OVENS 8516.60.4000 ACCESSORY 8516.90.1700
2024-05-18 MAEU238250484 EA GLOBAL TRADE INC 1588.05 kg 845090 01 CONTAINER 40 CONTAINER C ONTAINING: 29 PACKAGES OF SP ARE PARTS 29 PACKAGES WIT H SPARE PARTS NET WEIGHT: 1.285,389 KGS SHIPPED ON BOARD ORDER NO. 02504922 5 , 025072310 , 025081587 , 025097926 , 025101992 , 025136 280 , 025136821 INVOICE N O. WDSJ00130-24 , WDSJ00132-24 , WDSJ00175-24 , WDSJ00248- 24 , WDSJ00249-24 , WDSJ0041 2-24 , WDSJ00413-24 (EH24021 042 , EH24021035) RUC: 4B R7648703220000000 0000000000 356230 DUE: 24BR000552750-1 NCM: 84509010 , 39173900 , 84818092 , 84509090 , 841 35090 , 40093290 , 85394900, 63079010 , 84818092, 40103900 , 84836019 , 39173300 , 848 34010 , 85365090, 84835010 , 39269090 , 91069000 , 85011 029 , 73219000, 85169000 , 9 6139000 , 85399010 , 8418990 0 , 85322200 85011021 , 8539 2200 , 90269010 , 84137080 , 90262090 85480010 , 4016930 0 , 39173290 , 84189900 , 73 202090
2024-05-15 CMDUNGP1043334 GMG COMERCIAL NICARAGUA S A 7656.0 kg 840390 WASHER(LAVADORA) PO:M2402166 142CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2024-05-15 CMDUNGP1043341 GMG COMERCIAL NICARAGUA S A 8190.0 kg 840390 WASHER(LAVADORA) PO:M2402167 120CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2024-05-15 CMDUNGP1043335 GMG COMERCIAL NICARAGUA S A 7766.0 kg 840390 WASHER(LAVADORA) PO:M2402165 142CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2022-03-06 CMDUCUR0214173 UNICOMER SAINTERNATIONALUCIA LTD 8494.0 kg 845020 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 439.00 TERMINAL HANDL. CH DESTINATIO: USD 960.00 OCEAN FREIGHT ALL IN: USD 1,730.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941634 LAVADORAS DE ROPAS MOD. L17AFWAB17M5EBGSW WASHER NET WEIGHT: 4.590,000 KGS CONSIGNEE: EMAIL:BERTHIA`AUGUSTIN UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. M2107019 INVOICE NO. EH22020161 RUC: 2BR764870321000000026722 NCM: 84502090
2022-02-19 CMDUCUR0213770 DISTRIBUIDORA CORRIPIO S A 7130.0 kg 851660 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 94 PIECES WITH: 94 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIFKGI30ZTOBTG GAS RANGE NET WEIGHT: 3.102,000 KGS CONSIGNE / NOTIFY: TEL.: (809) 227-3000 EXT. 5104 ROCIOTACTUK CORRIPIO.COM.DO ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 21-3904 ORDER NO. M2104024 INVOICE NO. EH22010624 RUC: 2BR764870321000000010322 NCM: 85166000
2022-02-19 CMDUCUR0213772 PLAZA LAMA AVENIDA DUARTE 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
2021-10-29 CMDUNBST607827 RELIABLE APPLIANCE PARTS SER 8071.0 kg 840390 WASHERSAND SPARE PARTS PO:M2104193P2103366 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPOREON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTENTION: CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHT ELECTROLUX.COM, TEL: (65) 67273700 868-645-5887 EMAIL: RELIABLE TSTT.NET.TT ATTN: BRIAN MANSWELL TAX ID:115421-4
2021-05-06 HLCUSS5210311153 ANKER INTERNATIONAL LLC 9065.0 kg 450390 WASHERS 44 PC 900941503 LAVADORA DE ROPAS MOD. L16Y - FWAB16M3EBGRW WASHER 64 PC 900941504 LAVADORA DE ROPAS MOD. L16Y - FWAB16M5EEGRW WASHER NET WEIGHT 4.320,000 KGS WASHERS 02 X 40 CONTAINER CONTAINING 210 PIECES WITH 27 PC 900941500 LAVADORA DE ROPAS MOD. L12C - FWAB12M3EBGRW WASHER 75 PC 900941634 LAVADORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER NET WEIGHT 4.428,000 KGS ELECTROLUX CONTRACT WITH HAPAG LLOYD S20NSE111 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2010689 INVOICE NO. EH21031700 RUC 1BR76487032100000065821 NCM 84502090
2021-02-09 CMDUCUR0185630 DISTRIBUIDORA ELECTRONICA S A 8749.0 kg 845020 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 BUNKER SURCHARGE NOS: USD 244.00 ON CARRIAGE HAULAGE: USD 575.00 OCEAN FREIGHT ALL IN: USD 1,394.00 FREIGHT PAYABLE AT SINGAPORE 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 51 PC 900941636 LAVADORA DE ROPAS MOD. L20AY FWAB20M4EBGSW WASHER 51 PC 900941638 LAVADORA DE ROPAS MOD. L22IY FWIB22M4EBGSW WASHER NET WEIGHT: 4.845,000 KGS CONSIGNEE/NOTIFY: PH: 502 2423 0000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2010010 INVOICE NO. EH20120757 RUC: 0BR764870321000000124420 NCM: 84502090
2021-02-06 HLCUEUR2010FOXU0 ANKER INTERNATIONAL LLC 9430.0 kg 845020 LAUNDRY-TYPE WASHING MACHINES 30 PC 900941503 LAVADORA DE ROPAS MOD. L16Y - FWAB16M3EBGRW WASHER 62 PC 900941504 LAVADORA DE ROPAS MOD. L16Y - FWAB16M5EEGRW WASHER 18 PC 900941634 LAVADORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER NET WEIGHT 4.490,000 LAUNDRY-TYPE WASHING MACHINES CONTAINING 212 PIECES WITH 102 PC 900941634 LAVADORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER NET WEIGHT 4.590,000 KGS ELECTROLUX CONTRACT WITH HAPAG LLOYD S20NSE111 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2009533 INVOICE NO. EH20121488 RUC 1BR764870321000000138720 NCM 84502090
2021-01-12 CMDUCUR0182340 UNICOMER BELIZE LTD 8396.0 kg 845020 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 BUNKER SURCHARGE NOS: USD 244.00 OCEAN FREIGHT ALL IN: USD 2,398.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 108 PIECES WITH: 40 PC 900941500 LAVADORA DE ROPAS MOD. L12C -FWAB12M3EBGRW WASHER 20 PC 900941503 LAVADORA DE ROPAS MOD. L16Y -FWAB16M3EBGRW WASHER 48 PC 900941633 LAVADORA DE ROPAS MOD. L17AY FWAB17M4EBGSW WASHER NET WEIGHT: 4.520,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2009542 INVOICE NO. EH20110712 RUC: 0BR764870321000000110220 NCM: 84502090
2021-01-12 CMDUCUR0183156 UNICOMER TRINIDAD LTD 8494.0 kg 845020 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 OCEAN FREIGHT ALL IN: USD 1,350.00 FREIGHT CHARGES PAYABLE BY ELECTROLUX SINGAPO01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941633 LAVADORA DE ROPAS MOD. L17AYFWAB17M4EBGSW WASHER NET WEIGHT: 4.590,000 KGS CONSIGNEE: RESHAD`HARRYLAL UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009544 INVOICE NO. EH20110675 RUC: 0BR764870321000000109420 NCM: 84502090
2021-01-03 HLCUSS5201206369 ANKER INTERNATIONAL LLC 4794.0 kg 845020 AUNDRY-TYPE WASHING MACHINES WITH 102 PC 900941634 LAVADORAS DE ROPAS MOD. L17AY - FWAB12M1EBGSW WASHER NET WEIGHT 4.590,000 KGS ELECTROLUX CONTRACT WITH HAPAG LLOYD S20NSE111 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2008537 INVOICE NO. EH20111284 RUC 0BR764870321000000115420 NCM 84502090
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703 WATERFORD WAY SUITE 300 MIAMI FLORIDA 33126 U S A
ELECTROLUX DO BRASIL S A ON BEHALF OF ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY SUITE 300 MIAMI FLORIDA 33126 U S A
703 WATERFORD WAY SUITE 300 33126 DORAL MIAMI FLORIDA TAX ID 34-1694736
703 WATERFORD WAY SUITE 300 MIAMI FLORIDA 33126 U S A CN