GUANGDONG MIDEA KITCHEN APPLIANCE CO LTD
Address: NO 6 YONGAN RD BEIJIAO SHUNDE GU GDONG CHINA
GUANGDONG MIDEA KITCHEN APPLIANCE CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.12
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
D BEN TOBY INC 12 shipments
Shipments By HS Code
HS Code Shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 12 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-05 MAEU238184904 D BEN TOBY INC 6401.66 kg 847439 GAS RANGE PO NO.: M2402334 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-07-05 MAEU238184960 D BEN TOBY INC 7142.84 kg 847439 GAS RANGE PO NO.: M2402331 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-07-05 MAEU238184930 D BEN TOBY INC 5896.8 kg 847439 GAS RANGE PO NO.: M2402332 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-07-05 MAEU238184967 D BEN TOBY INC 5990.24 kg 847439 GAS RANGE PO NO.: M2402333 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-06-27 MAEU237616805 D BEN TOBY INC 6388.5 kg 847439 GAS RANGE PO NO.: M2402036 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-06-27 MAEU237616806 D BEN TOBY INC 6021.54 kg 847439 GAS RANGE PO NO.: M2402035 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-06-27 MAEU237616809 D BEN TOBY INC 7122.88 kg 847439 GAS RANGE PO NO.: M2402033 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-06-27 MAEU237616804 D BEN TOBY INC 6771.34 kg 847439 GAS RANGE PO NO.: M2402037 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2024-06-27 MAEU237616802 D BEN TOBY INC 5896.8 kg 847439 GAS RANGE PO NO.: M2402034 H .S CODE: 732111 FREIGHT PREPA ID FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FR EIGHT PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CEN [email protected] DI RECT : (65) 6727 3699
2023-08-21 MAEU228407209 D BEN TOBY INC 6342.69 kg 847439 GAS RANGE PO NO.: M2305130 H .S CODE: 732111 NO-WOOD PACKI NG MATERIAL FREIGHT PREPAID FREIGHT AND DESTINATION CHARGE S PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWM. FREIGH T PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 1392 34 ATTN : CENTRAL FREIGHT BIL LING TEAM EMAIL : SGE.CENTRAL [email protected] DIRECT : (65) 6727 3699
2023-08-10 MAEU228038006 D BEN TOBY INC 7167.79 kg 847439 GAS RANGE PO NO.: M2305129 H .S CODE: 732111 NO-WOOD PACKI NG MATERIAL FREIGHT PREPAID FREIGHT AND DESTINATION CHARGE S PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWM. FREIGH T PAYER: ELECTROLUX S.E.A PTE LTD 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 1392 34 ATTN : CENTRAL FREIGHT BIL LING TEAM EMAIL : SGE.CENTRAL [email protected] DIRECT : (65) 6727 3699
2023-07-11 MAEU227415517 D BEN TOBY INC 5646.87 kg 847439 GAS RANGE PO NO.: M2303625 H .S CODE: 732111 NO-WOOD PACKI NG MATERIAL FREIGHT PREPAID FREIGHT AND DESTINATION CHARGE S PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWM. FREI GHT PAYER: ELECTROLUX S.E.A PT E LTD 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 13 9234 ATTN : CENTRAL FREIGHT B ILLING TEAM EMAIL : SGE.CENTR [email protected] DIRE CT : (65) 6727 3699
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NO 6 YONGAN RD BEIJIAO SHUNDE GU GDONG CHINA