FRIGIDAIRE INTERNATIONAL COMPANY
Address: ELECTROLUX DO BRASIL S A ON BEHALF OF FRIGIDAIRE INTERNATIONAL COMPANY 703 WATERFORD WAY SUITE 300
FRIGIDAIRE INTERNATIONAL COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.00
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
ELECTROLUX PUERTO RICO CORP 10 shipments
D BEN TOBY INC 6 shipments
UNION COMERCIAL DE EL SALVADOR SA DE CV 4 shipments
MASSY STORES BARBADOS LTD 3 shipments
JETSTEREO S A DE C V 2 shipments
PARTS WORLD LTD 2 shipments
UNION COMERCIAL DE GUATEMALA S A 2 shipments
COX LUMBER LTD 1 shipments
DESALMACENADORA GUAYAQUIL COYOL DEL 1 shipments
DISTRIBUCIONES UNIVERSALES S A DE C V 1 shipments
EA GLOBAL / AMEREX 1 shipments
EA GLOBAL TRADE INC 1 shipments
FURNITURE PLUS 1 shipments
GMG COMERCIAL EL SALVADOR S A DE C V 1 shipments
HI FI S A 1 shipments
HOME SHOPPING DELIVERY SERVICES WAGENNEG 1 shipments
IMPORTACIONES HIRAOKA S A 1 shipments
LP GAS SUPPLIES BOX 1 shipments
MASSY ST LUCIA LTD 1 shipments
RODELAG S A 1 shipments
UNICOMER BARBADOS LTD 1 shipments
V S IMPORT SERVICES INC 1 shipments
V S MPORT SERVICES NC 1 shipments
VIVENDO S A 1 shipments
Shipments By HS Code
HS Code Shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 19 shipments
845129 Drying machines; of a dry linen capacity exceeding 10kg 4 shipments
851650 Ovens; microwave, of a kind used for domestic purposes 4 shipments
850811 Vacuum cleaners, with self-contained electric motor, of a power not exceeding 1,500 W and having a dust bag or other receptacle capacity not exceeding 20L 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 2 shipments
841850 Furniture incorporating refrigerating or freezing equipment; for storage and display, n.e.c. in item no. 8418.1, 8418.2, 8418.3 or 8418.4 (chests, cabinets, display counters, show-cases and the like) 2 shipments
851010 Shavers; with self-contained electric motor 2 shipments
450390 Cork; articles of natural cork other than corks and stoppers 1 shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 1 shipments
830790 Tubing; flexible, with or without fittings of base metal, other than those of iron or steel 1 shipments
841381 Pumps and liquid elevators; n.e.c. in heading no. 8413 1 shipments
841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 1 shipments
841829 Refrigerators; household, electric or not, other than compression-type 1 shipments
845012 Washing machines; household or laundry-type, with built-in centrifugal drier, (not fully-automatic), of a dry linen capacity not exceeding 10kg 1 shipments
850819 Vacuum cleaners, with self-contained electric motor, n.e.c. in item no. 8508.1 1 shipments
850980 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08, n.e.c. in heading no. 8509 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
2025-02-08 MAEU247106003 ELECTROLUX PUERTO RICO CORP 8499.1 kg 732111 RANGE FREESTANDING GAS RANGE FREESTANDING GAS RANGE FREEST ANDING GAS SMALL APPLIANCES SMALL APPLIANCES SMALL APPLIA NCES SMALL APPLIANCES HS C ODE: 7321110000 7321110000 7321110000 8536300000 853630 0000 8307900000 8421991000 ORDER# M2410796 & M2410325 281.00 CARTONS CONTAINING 3921 .00 UNITS FREIGHT&DESTINAT ION CHARGES PAYABLE BY ELECTR OLUX INTRESSENTER AB ON BEHA LF OF ELECTROLUX UAP THIS S HIPMENT DOES NOT CONTAIN SOLI D WOOD PACKING MATERIALS.
2024-11-21 MAEU243386895 ELECTROLUX PUERTO RICO CORP 5242.26 kg 845129 HOUSEHOLD TUMBLE DRYERS HS CO DE: 8451290000 ORDER# M2407 473 84.00 CARTONS CONTAINING 84.00 UNITS FREIGHT&DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF O F ELECTROLUX UAP THIS SHIPM ENT DOES NOT CONTAIN SOLID WO OD PACKING MATERIALS.
2024-11-06 MAEU243387020 ELECTROLUX PUERTO RICO CORP 6412.54 kg 845020 HOUSEHOLD TOP LOAD WASHER HS CODE: 8450201100 ORDER# M24 07475 96.00 CARTONS CONTAININ G 96.00 UNITS FREIGHT&DEST INATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX UAP THIS SHI PMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS.
2024-11-06 MAEU243386774 ELECTROLUX PUERTO RICO CORP 5166.05 kg 845129 HOUSEHOLD TUMBLE DRYERS HS CO DE: 8451290000 ORDER# M2407 471 84.00 CARTONS CONTAINING 84.00 UNITS FREIGHT&DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF OF UAP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING M ATERIALS.
2024-11-06 MAEU243386813 ELECTROLUX PUERTO RICO CORP 5249.97 kg 845129 HOUSEHOLD TUMBLE DRYERS HS CO DE: 8451290000 ORDER# M2407 472 84.00 CARTONS CONTAINING 84.00 UNITS FREIGHT&DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF O F ELECTROLUX UAP THIS SHIPM ENT DOES NOT CONTAIN SOLID WO OD PACKING MATERIALS.
2024-11-06 MAEU243386943 ELECTROLUX PUERTO RICO CORP 5203.25 kg 845129 HOUSEHOLD TUMBLE DRYERS HS CO DE: 8451290000 ORDER# M2407 474 84.00 CARTONS CONTAINING 84.00 UNITS FREIGHT&DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF O F ELECTROLUX UAP THIS SHIPM ENT DOES NOT CONTAIN SOLID WO OD PACKING MATERIALS.
2024-10-09 EGLV149407287281 ELECTROLUX PUERTO RICO CORP 6605.0 kg 845020 HOUSEHOLD LOAD WASHER HOUSEHOLD TOP LOAD WASHER HS CODE 8450201100 ORDER# M2407476 96.00 CARTONS CONTAINING 96.00 UNITS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. @ PH 787-706-5504 EIN NO. 66-0329929-00 [email protected] MRN 0071385-0045 SSN 660329929 @@ PH 787-706-5504 EIN NO. 66-0329929-00 [email protected] MRN 0071385-0045 SSN 660329929 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-09-12 EGLV149404715762 ELECTROLUX PUERTO RICO CORP 6627.0 kg 841829 REFRIGERATOR WINE COOLER REFRIGERATOR WINE COOLER HOUSEHOLD CHEST FREEZERS RANGE HOODS COOKTOP GAS COOKTOP GAS HS CODE 8418291000 8418302100 8414601000 7321110000 7321110000 ORDER# M2403105 445.00 CARTONS CONTAINING 445.00 UNITS FREIGHT&DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. @ PH 787-706-5504 EIN NO. 66-0329929-00 [email protected], @@ PH 787-706-5504 EIN NO. 66-0329929-00 [email protected], THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-12-09 CMDUSHZ5729851 MASSY STORES BARBADOS LTD 10635.0 kg 850811 CANISTERS BAGLESS MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP REFRIGERATOR TOP MOUNT HS CODE: 8508110000 8516500000 8516500000 8516500000 8418102000 ORDER M2305083 362 CARTONS CONTAINING 362 UNITS FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX UWM ANDRE.PADMORE MASSYGROUP.COM TAX ID 20344386
2023-09-20 TSCW16505790 COX LUMBER LTD 1469.0 kg 841830 FREEZER CHEST SMALL HOUSEHOLD CHEST FREEZERS HOUSEHOLD CHEST FREEZERS HS CODE: 8418302900 8418302900 8418302100
2023-08-26 CMDUCUR0258758 HOME SHOPPING DELIVERY SERVICES WAGENNEG 8501.0 kg 845020 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 230.00 BUNKER SURCHARGE NOS: USD 644.00 OCEAN FREIGHT ALL IN: USD 4,020.00 01 X 40 CONTAINER CONTAINING 108 PIECES WITH: 57 PC 900941500 LAVADORA DE ROPAS MOD. L12C -FWAB12M3EBGRW WASHER 51 PC 900941782 LAVADORA DE ROPAS MOD. LB18I FWIB18T4EBPUG WASHER NET WEIGHT: 4.620,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. M2304262. INVOICE NO. EH23070826 RUC: 3BR764870321000000124423 NCM: 84502090
2023-08-26 CMDUCUR0259544 RODELAG S A 8306.0 kg 845020 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 230.00 BUNKER SURCHARGE NOS:USD 644.00 ON CARRIAGE HAULAGE:USD 600.00 OCEAN FREIGHT ALL-IN:USD 2920.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 98 PIECES WITH: 98 PC 900941635 LAVADORA DE ROPAS MOD. L18IY FWIB18M4EBGSW WASHER NET WEIGHT: 4.410,000 KGS CONSIGNEE / NOTIFY: CAMELA.GOMEZ RODELAG.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 23-3904 ORDER NO. M2307265 INVOICE NO. EH23070815 RUC: 3BR764870321000000124523 NCM: 84502090
2023-04-20 BANQ1051194177 ELECTROLUX PUERTO RICO CORP 10715.0 kg 841810 REFRIGERATOR COMPACT TWO DOORS HS CODE: 8418103000 MICROWAVE COUNTER TOP HS CODE: 8516500000 COOKTOP GAS HS CODE: 7321110000 ORDER#M2301338 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. MICROWAVE COUNTER TOP HS CODE: 8516500000 MICROWAVE COUNTER TOP HS CODE: 8516500000 MICROWAVE OVER THE RANGE HS CODE: 8516500000 HOUSEHOLD REFRIGERATOR FREEZER ACCESSORIES HS CODE: 8418999990
2023-03-26 MAEU292718890 D BEN TOBY INC 4442.56 kg 262060 WASHER PO: M2211337 FREIGH T AND DESTINATION CHARGES PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PA YER: ELECTROLUX S.E.A. PTE. LT D. 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 139234 ATTENTION: CENTRAL FR EIGHT BILLING TEAM SGE.CENTR [email protected], TE L: (65) 67273700 S/C:2898890 68 --FAX: 305-463-8981 EMA IL: [email protected] TAX ID: 59-2471821 ---FAX: 305- 463-8981 EMAIL: ANTHONY@DBEN TOBY.COM TAX ID: 59-2471821 SAY ONE HUNDRED AND FORTY-SE VEN CTNS ONLY
2023-03-26 MAEU292718891 D BEN TOBY INC 4135.02 kg 262060 WASHER PO: M2211336 FREIGH T AND DESTINATION CHARGES PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PA YER: ELECTROLUX S.E.A. PTE. LT D. 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 139234 ATTENTION: CENTRAL FR EIGHT BILLING TEAM SGE.CENTR [email protected], TE L: (65) 67273700 S/C:2898890 68 --FAX: 305-463-8981 EMA IL: [email protected] TAX ID: 59-2471821 ---FAX: 305- 463-8981 EMAIL: ANTHONY@DBEN TOBY.COM TAX ID: 59-2471821 SAY ONE HUNDRED AND TWENTY-E IGHT CTNS ONLY
2022-12-02 CMDUSHZ5255647 MASSY STORES BARBADOS LTD 11312.0 kg 850811 CANISTERS BAGLESS MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP REFRIGERATOR TOP MOUNT STEAM CLEANER MICROWAVE OVER THE RANGE HS CODE: 8508110000 8516500000 8516500000 8516500000 8418102000 8516799000 8516500000 ORDER M2207167 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX UWM ANDRE.PADMORE MASSYGROUP.COM TAX ID 20344386
2022-10-08 CMDUCUR0233786 DISTRIBUCIONES UNIVERSALES S A DE C V 6990.0 kg 851660 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 175.00 BUNKER SURCHARGE NOS: USD 1,720.00 ON CARRIAGE HAULAGE: USD 400.00 OCEAN FREIGHT ALL IN: USD 5,151.00 FREIGHT PREPAID ABROAD 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 CONSIGNEE / NOTIFY : PH 504-2553 -3721 EMAIL: AFERRERA DIUNSA.HN ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 22-3904 ORDER NO. M2111295 INVOICE NO. EH22081804 RUC: 2BR764870321000000171922 NCM: 85166000
2022-07-30 CMDUNBST642951 FURNITURE PLUS 15380.0 kg 845012 155 CTNS WASHERS AND SPARE PARTS HS:8450120000 868-645-5887 EMAIL: RELIABLE TSTT.NET.TT ATTN: BRIAN MANSWELL TAX ID:115421-4 TOT PKGS 155 CTNS WASHER PO:M2201110 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 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 67273700 PHONE: 868-346-0782 EMAIL: KAVITA FPLUSTT.COM PHONE: 868-346-0782 EMAIL: KAVITA FPLUSTT.COM 155 CTNS WASHERS AND SPARE PARTS HS:8450120000 868-645-5887 EMAIL: RELIABLE TSTT.NET.TT ATTN: BRIAN MANSWELL TAX ID:115421-4 TOT PKGS 155 CTNS WASHER PO:M2201110 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 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 67273700 PHONE: 868-346-0782 EMAIL: KAVITA FPLUSTT.COM PHONE: 868-346-0782 EMAIL: KAVITA FPLUSTT.COM
2022-07-01 MAEU218632286 IMPORTACIONES HIRAOKA S A 6119.97 kg 851010 ELECTRIC COOKERS 6120 KGS 53 .992 CUBIC METER 136 PIECES
2022-06-17 ZIMUSHH30828711 V S IMPORT SERVICES INC 7155.99 kg 850980 DEHUMIDIFIER HS CODE:8509809000 DEHUMIDIFIER HS CODE:8509809000 FREEZER CHEST LARGE HS OCDE:8418302100 FREEZER CHEST SMALL HS CODE:8418302900 FREEZER CHEST SMALL HS CODE:8418302900FREEZER CHEST LARGE HS CODE:8418211000 ORDER #M2203145 CN#7100120200 FREIGHT&DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-06-17 ZIMUSHH30828720 EA GLOBAL TRADE INC 10637.37 kg 830790 VENT KIT DRYER BALLS HS CODE:8307900000 HS CODE:3926909090 ORDER#P2202081/P2202082 FREIGHT&DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-06-09 ZIMUSHH30828702 V S MPORT SERVICES NC 8192.02 kg 841850 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 CN#7100120200 ORDER#M2203147 FREIGHT&DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS
2022-06-04 EGLV149202786684 ELECTROLUX PUERTO RICO CORP 18678.0 kg 851650 MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP MICROWAVE COUNTER TOP REFRIGERATOR WINE COOLER MICROWAVE OVER THE RANGE REFRIGERATOR BEVERAGE CENTER HS CODE 8516500000/8418211000/8418500000/8418212 000 ORDER# M2203407 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-05-16 MAEU217182480 DESALMACENADORA GUAYAQUIL COYOL DEL 5401.47 kg 851010 ELECTRIC COOKERS 5750.0 KGS 49.27 CUBIC METER 110 PIECES
2022-03-31 MAEU216178087 EA GLOBAL / AMEREX 5052.2 kg 841381 BTL WATER PUMP-FBOTPUMP1-MOQ 5 HS CODE:84138100.90 VOLTAGE PROTECTOR 120V HS CODE:85363 00000 PO2109029 PO2107153 I NVOICES NUMBERS:EH22011269,EH2 2011275 FREIGHT&DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-03-04 MAEU215639704 D BEN TOBY INC 7628.64 kg 850811 VACUUM CLEANER MICROWAVE COUN TER TOP ORDER#M2112095 HS CO DE:8508110000/8508190000/85165 00000 FREIGHT&DESTINATION CHA RGES PAYABLE BY ELECTROLUX S INGAPORE THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATER IALS
2022-03-04 MAEU215639609 D BEN TOBY INC 7107.91 kg 850819 VACUUM CLEANER HS CODE:850819 0000/8508110000 ORDER#M211209 4 FREIGHT&DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE
2022-02-17 CMDUSHZ4556587 PARTS WORLD LTD 8735.0 kg 851650 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 FREEZER CHEST LARGE HS CODE:8418302100 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 REFRIGERATOR TOP MOUNT HS CODE:8418102000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 FREEZER CHEST LARGE HS CODE:8418302100 REFRIGERATOR BEER COOLER HS CODE:8418500000 FREEZER CHEST SMALL HS CODE:8418302900 ORDER M2106031 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE TAX ID: 000107293-0
2022-02-17 CMDUSHZ4521949 PARTS WORLD LTD 33685.0 kg 841830 851650 841850 FREEZER CHEST SMALL HS CODE:8418302900 REFRIGERATOR TOP MOUNT HS CODE:8418102000 FREEZER UPRIGHT LARGE HS CODE:8418211000 FREEZER CHEST SMALL HS CODE:8418302900 FREEZER CHEST SMALL HS CODE:8418302900 REFRIGERATOR SXS HS CODE:8418101000 HOUSEHOLD CHEST FREEZERS FREEZER CHEST SMALL HS CODE:8418302900 ORDER M2111355 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE TAX ID: 000107293-0 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 REFRIGERATOR BOTTOM MOUNT HS CODE:8418102000 REFRIGERATOR TOP MOUNT HS CODE:8418102000 MICROWAVE COUNTER TOP HS CODE:8516500000 REFRIGERATOR SXS HS CODE:8418101000 REFRIGERATOR TOP MOUNT HS CODE:8418102000 FREEZER UPRIGHT SMALL HS CODE:8418211000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 MICROWAVE OVER THE RANGE HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 REFRIGERATOR BEVERAGE CENTER HS CODE:8418500000 SHOW CASE UPRIGHT LARGE HS CODE:8418500000 MICROWAVE COUNTER TOP HS CODE:8516500000 HOUSEHOLD CHEST FREEZERS REFRIGERATOR WINE COOLER HS CODE:8418291000 REFRIGERATOR WINE COOLER HS CODE:8418291000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 FREEZER CHEST LARGE HS CODE:8418302100 FREEZER CHEST SMALL HS CODE:8418302900 REFRIGERATOR TOP MOUNT HS CODE:8418102000 REFRIGERATOR WINE COOLER HS CODE:8418212000 REFRIGERATOR COMPACT ONE DOOR HS CODE:8418213000 REFRIGERATOR TOP MOUNT HS CODE:8418102000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE OVER THE RANGE HS CODE:8516500000 REFRIGERATOR BEVERAGE CENTER HS CODE:8418500000 HOUSEHOLD CHEST FREEZERS
2022-02-13 CMDUSHZ4554241 MASSY STORES BARBADOS LTD 11096.0 kg 851650 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 REFRIGERATOR SXS HS CODE:8418101000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 MICROWAVE COUNTER TOP HS CODE:8516500000 ORDER M2105096 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE TAX ID 20344386
2022-02-13 CMDUCUR0213848 UNICOMER BARBADOS LTD 8800.0 kg 845020 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 366.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 2,283.00 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941695 LAVADORAS DE ROPAS MOD L22IY- FWIB22M1EBGUW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: EMAIL:STACEYD`BRATHWAITE UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. M2109078 INVOICE NO. EH22010988 RUC: 2BR764870321000000019922 NCM: 84502090
2022-01-04 CMDUCUR0207449 MASSY ST LUCIA LTD 8830.0 kg 845020 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 366.00 TERMINAL HANDL. CH DESTINATIO: USD 960.00 OCEAN FREIGHT ALL IN: USD 1,730.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941637 LAVADORA DE ROPAS MOD. L20AYFWAB20M5EBGSW WASHER NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. M2107219 INVOICE NO. EH21120356 RUC: 1BR764870321000000232921 NCM: 84502090
2021-09-11 CMDUCUR0197668 HI FI S A 8574.0 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 PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 107 PIECES WITH: 37 PC 900941503 LAVADORA DE ROPAS MOD. L16Y -FWAB16M3EBGRW WASHER 40 PC 900941635 LAVADORA DE ROPAS MOD. L18IY FWIB18M4EBGSW WASHER 30 PC 900941703 LAVADORA DE ROPAS MOD. LP21Y FWIB21M3EBGUW WASHER NET WEIGHT: 4.690,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 21-3904 ORDER NO. M2105039 INVOICE NO. EH21080152 RUC: 1BR764870321000000145421 NCM: 84502090
2021-02-09 CMDUCUR0184960 UNION COMERCIAL DE EL SALVADOR SA DE CV 8800.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IY- FWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009479 INVOICE NO. EH20120740 RUC: 0BR764870321000000123120 NCM: 84502090
2021-02-09 CMDUCUR0182339 GMG COMERCIAL EL SALVADOR S A DE C V 8885.0 kg 845020 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 75 PC 900941636 LAVADORA DE ROPAS MOD. L20AY FWAB20M4EBGSW WASHER 27 PC 900941638 LAVADORA DE ROPAS MOD. L22IY FWIB22M4EBGSW WASHER NET WEIGHT: 4.821,000 KGS CONSIGNEE/NOTIFY: PH: 503-2212-1017 FX: 503-2231-3511 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2010075 INVOICE NO: EH20120756 RUC: 0BR764870321000000124320 NCM: 84502090
2021-02-09 CMDUCUR0185688 JETSTEREO S A DE C V 9000.0 kg 845020 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 175.00 BUNKER SURCHARGE NOS: USD 244.00 ON CARRIAGE HAULAGE: USD 1,120.00 OCEAN FREIGHT ALL IN: USD 1,301.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IYFWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE / NOTIFY: CONTIGUO A PROTECTORA DE VALORES WACKENHUT CONTACT: GERMAN DIAZ ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2010459 INVOICE NO. EH20120743 RUC: 0BR764870321000000123820 NCM: 84502090
2021-02-09 CMDUCUR0185133 UNION COMERCIAL DE GUATEMALA S A 8698.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 ON CARRIAGE HAULAGE: USD 575.00 OCEAN FREIGHT ALL IN: USD 1,394.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AYFWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE: ANA LUISA BOLANOS EMAIL: ANALUISA` UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009685 INVOICE NO. EH20120755 RUC: 0BR764870321000000124220 NCM: 84502090
2021-02-09 CMDUCUR0185687 JETSTEREO S A DE C V 8767.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 175.00 BUNKER SURCHARGE NOS: USD 244.00 ON CARRIAGE HAULAGE: USD 1,120.00 OCEAN FREIGHT ALL IN: USD 1,301.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 123 PIECES WITH: 123 PC 900941503 LAVADORA DE ROPAS MOD. L16Y FWAB16M3EBGRW WASHER NET WEIGHT: 4.920,000 KGS CONSIGNEE / NOTIFY: CONTIGUO A PROTECTORA DE VALORES WACKENHUT CONTACT: GERMAN DIAZ ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2010457 INVOICE NO. EH20120742 RUC: 0BR764870321000000123220 NCM: 84502090
2021-02-09 CMDUCUR0185121 UNION COMERCIAL DE GUATEMALA S A 8800.0 kg 845020 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IYFWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: ANA LUISA BOLANOS EMAIL: ANALUISA` UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009686 INVOICE NO. EH20120741 RUC: 0BR764870321000000123720 NCM: 84502090
2021-02-05 CMDUCUR0187214 D BEN TOBY INC 8686.0 kg 845020 COLLECT CHARGES IN SINGAPORE BUNKER SURCHARGE NOS: USD 110.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 OCEAN FREIGHT ALL IN: USD 820.00 ON CARRIAGE HAULAGE: USD 315.00 FREIGHT PAYABLE AT SINGAPORE, SG 01 X 40 CONTAINER CONTAINING 108 PIECES WITH: 36 PC 900941504 LAVADORA DE ROPAS MOD. L16Y -FWAB16M5EEGRW WASHER 36 PC 900941634 LAVADORAS DE ROPAS MOD. L17AYFWAB17M5EBGSW WASHER 36 PC 900941637 LAVADORA DE ROPAS MOD. L20AY FWAB20M5EBGSW WASHER NET WEIGHT: 4.788,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2002285 INVOICE NO. EH20121374 RUC: 0BR764870321000000136620 NCM: 84502090
2021-01-12 CMDUCUR0182541 VIVENDO S A 8698.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 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 PREPAID ABROAD AT SINGAPORE 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AYFWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009566 INVOICE NO. EH20110678 RUC: 0BR764870321000000109920 NCM: 84502090
2021-01-12 CMDUCUR0184954 UNION COMERCIAL DE EL SALVADOR SA DE CV 8848.0 kg 845020 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AY- FWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 . ORDER NO. M2009554 INVOICE NO. EH20110713 RUC: 0BR764870321000000110320 NCM: 84502090
2021-01-12 CMDUCUR0184950 UNION COMERCIAL DE EL SALVADOR SA DE CV 8698.0 kg 845020 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT PAYABLE BY ELECTROLUX SINGAPORE 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AYFWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009478 INVOICE NO. EH20110674 RUC: 0BR764870321000000109320 NCM: 84502090
2021-01-12 CMDUCUR0184921 UNION COMERCIAL DE EL SALVADOR SA DE CV 8800.0 kg 845020 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IY- FWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2009555 INVOICE NO. EH20110677 RUC: 0BR764870321000000109620 NCM: 84502090
2021-01-03 HLCUSS5201175490 D BEN TOBY INC 4535.0 kg 450390 WASHERS 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 15 PC 900941501 LAVADORA DE ROPAS MOD. L12C - FWAB12M1EBGSW WASHER 12 PC 900941504 LAVADORA DE ROPAS MOD. L16Y - FWAB16M5EEGRW WASHER 15 PC 900941615 LAVADORA DE ROPAS MOD. LA11C - FWAB10M1EBGSW WASHER 30 PC 900941634 LAVADORAS DE ROPAS MOD. L17AY - FWAB17M5EBGSW WASHER 30 PC 900941637 LAVADORA DE ROPAS MOD. L20AY - FWAB20M5EBGSW WASHER NET WEIGHT 4.332,000 KGS ELECTROLUX CONTRACT WITH HAPAG LLOYD S20NSE111 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2002284 INVOICE NO. EH20111288 RUC 0BR764870321000000115320 NCM 84502090
2021-01-03 CMDUCUR0184948 LP GAS SUPPLIES BOX 8508.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 BUNKER SURCHARGE NOS: USD 244.00 OCEAN FREIGHT ALL IN: USD 2,398.00 FREIGHT CHARGES PAYABLE BY ELECTROLUX SINGAPO ON BEHALF OF UWM. 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 19 PC 900941500 LAVADORA DE ROPAS MOD. L12C -FWAB12M3EBGRW WASHER 26 PC 900941635 LAVADORA DE ROPAS MOD. L18IY FWIB18M4EBGSW WASHER 31 PC 900941636 LAVADORA DE ROPAS MOD. L20AY FWAB20M4EBGSW WASHER 26 PC 900941638 LAVADORA DE ROPAS MOD. L22IY FWIB22M4EBGSW WASHER NET WEIGHT: 4.616,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2008064 INVOICE NO. EH20120239 RUC: 0BR764870321000000119620 NCM: 84502090
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