INDUSTRIAS HACEB S A
Address: CALLE 59 NO 55-80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA
INDUSTRIAS HACEB S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.00 Average TEU per month: 7.50
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 5.82
Shipments By Companies
Company Name Shipments
ELECTROLUX PUERTO RICO CORP 210 shipments
CORDIALSA USA INC 15 shipments
BUILDING DEPOT TRADE B V 7 shipments
UNICOMER BARBADOS LTD 5 shipments
D BEN TOBY INC/FDC 4 shipments
UNICOMER TRINIDAD LIMITED 3 shipments
DISTRIBUIDORA CORRIPIO RNC 2 shipments
GARCIA HOME APPLIANCES 2 shipments
MASSY STORES BARBADOS LTD 2 shipments
ANKER INTERNATIONAL LLC 1 shipments
CORPORACION DE SUPERMERCADOS UNIDOS 1 shipments
CORPORACION DE SUPERMERCADOS UNIDOS SRL 1 shipments
CORPORACION SUPERMERCADOS UNIDOS SRL 1 shipments
COURTS ANITIGUA AND BARBUDA LOWER MARKET 1 shipments
D BEN TOBY INC/FDC TIN 1 shipments
DISTRIBUCIONES UNIVERSALES S A 1 shipments
DUVIT HOLDING VBA 1 shipments
ELECTROLUX HOME PRODUCTS INC 1 shipments
HI FI S A 1 shipments
THE NEW POLYTRONICA N V 1 shipments
UNICOMER JAMAICA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 205 shipments
841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 22 shipments
732182 Domestic appliances; non-electric, (other than cookers and plate warmers), for liquid fuel, of iron or steel 15 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 7 shipments
852719 Radio broadcast receivers capable of operating without an external power source; n.e.c. in item no. 8527.1 3 shipments
120000 2 shipments
200001 1 shipments
203403 1 shipments
265000 1 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
282300 Titanium oxides 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
841829 Refrigerators; household, electric or not, other than compression-type 1 shipments
871200 Bicycles and other cycles; including delivery tricycles, not motorised 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-10 HLCUBO2250123426 ELECTROLUX PUERTO RICO CORP 3835.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 74 PIECES FKGR30AHSUW FKGR30E3HUB FKGR30J3HUG FKGR30J3HUB FKGR24C3HUW HS 732111 NET WEIGHT 3337.900 KG PEDIDO 404033603 // PO UAP20002869 505002783 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2025-02-04 HLCUBO2241206212 D BEN TOBY INC/FDC 4383.0 kg 841810 REFRIGERATORS PO 4507175134 NEVERA WHIRLPOOL SE 393,8L 115V NEVERA WHIRLPOOL SE 435L 115V HS CODE 841810 FREIGHT COLLECT
2025-01-08 HLCUBO2241014620 ELECTROLUX PUERTO RICO CORP 5084.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 88 PIECES FKGR30AHSUW FKGR30J3HUG FKGR30N3HUS HS 732111 NET WEIGHT 4485.30 KG 403876842 // PO UAP20002616//504909001 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-26 HLCUBO2241014608 ELECTROLUX PUERTO RICO CORP 5234.0 kg 732111 1X40 HC CONTAINING 80 PCS OF STOVES FKGR30J3HUB HS 732111 50 PCS OF SPARE PARTS TO THE STOVES HS 761699 PO 403876837 // PO UAP20002611 - PEDIDO 403897634 // PO UAP20002598/504891701 /504939905 PO P2411107 TOTAL PCS 130 NET WEIGHT 4666 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-26 HLCUBO2241014619 ELECTROLUX PUERTO RICO CORP 5241.0 kg 732111 STOVES 1X40 HC CONTAINING 80 PIECES OF STOVES FKGR30J3HUG HTS 732111 49 PIECES OF SPARE PARTS OF STOVES HS 761699 TOTAL PCS 129 PCS NET WEIGHT 4672.54 KG PEDIDO 403876839 // PO UAP20002613- 504939906 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-26 HLCUBO2241014513 ELECTROLUX PUERTO RICO CORP 5213.0 kg 732111 STOVES 1X40 HC CONTAINING 76 STOVES FKGR30J3HUB HS 732111 60 PIECES OF STOVE SPARE PARTS HS 761699 TOTAL PIECES 136 NET WEIGHT4667.20 KG PO 403875742 // PO UAP20002597-504908999 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 HS-CODE 73 21 11
2024-12-03 HLCUBO2241014524 ELECTROLUX PUERTO RICO CORP 4518.0 kg 732111 STOVES 1X40 HC CONTAINING 124 STOVES 124 PIECES FKGR20AHSUW FKGR20C3HUB FKGR20C3HUG FKGR20C3HU HS 732111 NET WEIGHT KG 3843.80 KG PO403876843 // PO UAP20002600 / 504903453 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-03 HLCUBO2241014535 ELECTROLUX PUERTO RICO CORP 4386.0 kg 732111 STOVES 1X40 HC CONTAINING 102 STOVES / 10 PIECES OF STOVES REPLACEMENT PARTS STOVES TOTAL 112 PCS FKGR24C3HUB NET WEIGHT 3651.60 KG HTS 732111 STOVES REPLACEMENT PARTS 10 PIECES NET WEIGHT 70.284 KG HTS 8536501990 9032100000 8536501990 8536501990 7321909000 8504409090 7321909000 8504409090 3926909090 7326200000 PO 403876825 // PO UAP20002602 /504881104/504898419 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 HS-CODE 73 21 11
2024-12-03 HLCUBO2241014568 ELECTROLUX PUERTO RICO CORP 4274.0 kg 732111 STOVES 1X40 HC CONTAINING 102 STOVES FKGR24C3HUG HS 732111 NET WEIGHT 3621 KG 403876829 // PO UAP20002604/ 504898432 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-03 HLCUBO2241014557 ELECTROLUX PUERTO RICO CORP 4304.0 kg 732111 STOVES 1X40HC CONTAINING 102 STOVES FKGR24C3HUB HS 732111 NET WT 3651.600 KG PO 403876826 // PO UAP20002603 /504901103 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-12-03 HLCUBO2241014484 ELECTROLUX PUERTO RICO CORP 4538.0 kg 732111 STOVES 1X40HC CONTAINING 124 STOVES FKGR20C3HUB FKGR20C3HUB FKGR20C3HUB HTS 732111 PO 403875737 // PO UAP20002594/504903330 NET WEIGHT 3868.800 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412
2024-12-03 HLCUBO2241014502 ELECTROLUX PUERTO RICO CORP 4274.0 kg 732111 STOVES 1X40HC CONTAINING 102 STOVES FKGR24C3HUG HTS 732111 NET WT 3621 KG PEDIDO 403875739 // PO UAP20002596 504898408 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-11-22 HLCUBO2241052473 ELECTROLUX PUERTO RICO CORP 4489.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 124 PIECES FKGR20AHSUW NET WET 3806.800 KG HS CODE 732111 PO 403876591 // PO UAP20002599/504891697 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11 CONTRACT S24ACN412
2024-11-22 HLCUBO2241052524 ELECTROLUX PUERTO RICO CORP 4538.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 124 PCS FKGR20C3HUG HTS 732111 PO 403876847 // PO UAP20002601/504891698 NET WEIGHT 3868,8 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 STOW, WEIGHT AND COUNT
2024-11-22 HLCUBO2241052546 ELECTROLUX PUERTO RICO CORP 4694.0 kg 732111 RANGES STOVES 1X40 HC CONTAINING STOVES 90 PIECES KGR24C3HUW FKGR30J3HUB FKGR30J3HUG HS 732111 NET WEIGHT 4087.200 KG PEDIDO 403897634 // PO UAP20002598/504891701 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT 299243217 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-11-06 MAEU243660180 ELECTROLUX PUERTO RICO CORP 4426.23 kg 732111 1X40 HC CONTAINING STOVES 88 PIECES FKGR30AHSUW HTS 7321 11 NET WEIGHT 3828 KG PO 40 3850592 // PO UAP20002533 //50 4829283 FREIGHT AND DESTINATI ON CHARGES PAYABLE BY ELECTR OLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTR ESSENTER AB ST GORANSGATAN 143 105 45 STOCKHO LM SWEDEN VAT NUMBER SE5 59006226001 ATTN:CENT RAL FREIGHT BILLING TEAM-KRAKO W EMAIL:KRAKOWCENTRALFREIGHT@ ELECTROLUX.CO M CONTACTS:AGNI ESKA BREJTA,GRZEGORZ SED ZINSKI EMISION DE BL SWB EN DESTINO --CONTINU O INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN: MARISOL C RUZ MAR [email protected] CONTRACT: 299243217 SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2024-11-06 MAEU244426551 ELECTROLUX PUERTO RICO CORP 4304.21 kg 732111 1X40 HC CONTAINING STOVES 102 PIECES FKGR24C3HUB HTS 732 111 PO 03875738 // PO UAP2000 2595 -504833323 NET WEIGHT 36 51.60 KG FREIGHT AND DESTINAT ION CHARGES PAYABLE BY ELECT ROLUX INTRESSENTER AB O N BEHALF OF UWM. ELEC TROLUX INTRSSENTER AB ST GORA NSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE55900622 6001 ATTENTION: CENTRAL FREIG HT BILLING TEAM -KRAKOV EMAIL : KRAKOWCENTRALFREIGHT@ELECTRO LUX.COM CONTACTS: AGNIESKA BR EJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DEST INO --CONTINU O INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN: MARISOL C RUZ MAR [email protected] CONTRACT: 299243217 SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2024-11-06 MAEU244428192 ELECTROLUX PUERTO RICO CORP 4283.8 kg 732111 1X40 HC CONTAINING STOVES 102 PIECES FKGR24C3HUW HTS 7321 11 PO 03876833 // PO UAP20002 607/504834001 NET WEIGHT : 36 31.20 KG FREIGHT AND DESTINAT ION CHARGES PAYABLE BY ELECTR OLUX INTRESSENTER AB ON BEHAL F OF UWM. ELECTROLUX INTRESSE NTER AB ST GORANSGATAN 143 10 5 45 STOCKHOLM SWEDEN VAT NUM BER SE559006226001 ATTN:CENTR AL FREIGHT BILLING TEAM-KRAKOW EMAIL:KRAKOWCENTRALFREIGHT@E LECTROLUX.COM CONTACTS:AGNIES KA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO --CONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ@EL ECTROLUX.COM CONTRACT: 299243 217 SHIPPER S LOAD, STOW, WEI GHT AND COUNT
2024-11-06 MAEU244431555 ELECTROLUX PUERTO RICO CORP 4273.82 kg 732111 1X40 HC CONTAINING STOVES 1 02 PIECES FKGR24C3HUG HTS 732111 NET WEIGHT: 3621 KG PO 403876831 // PO UAP20002605 /504834530 FREIGHT AND DES TINATION CHARGES PAYABLE BY E LECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INT RESSENTER AB ST GORANSGATAN 1 43 105 45 STOCKHOLM SWEDEN VA T NUMBER SE559006226001 ATTN: CENTRAL FREIGHT BILLING TEAM-K RAKOW EMAIL:KRAKOWCENTRALFREI [email protected] CONTACTS:A GNIESKA BREJTA,GRZEGORZ SEDZI NSKI EMISION DE BL SWB EN DES TINO --CONTINUO INFORMATION T O CNEE EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.C [email protected] CONTRACT: 299243217 SHIPPER S LOAD, STO W, WEIGHT AND COUNT
2024-11-06 MAEU244130112 ELECTROLUX PUERTO RICO CORP 4734.22 kg 732111 1X40 HC CONTAINING STOVES 8 8 PCS FKGR30J3HUG HTS 73211 1 PO:403850595 /PO UAP2000253 5/504790773 NET WEIGHT: 4136 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESS ENTER AB ST GOR ANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE5590 06226001 ATTN:CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL:KRAKOWCENTRALFREIGHT@ELE CTROLUX.COM CONTACTS:AGNIESK A BREJTA,GRZEGORZ SEDZIN SKI EMISION DE BL SWB EN D ESTINO --CONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-0 0 ATTN: MARISOL CRUZ MARISOL [email protected] CONTRACT : 299243217 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT
2024-11-06 EXDO616826639 ELECTROLUX PUERTO RICO CORP 4427.0 kg 732111 STOVES HTS: 732111
2024-11-06 EXDO616826635 ELECTROLUX PUERTO RICO CORP 4708.0 kg 732111 STOVES HTS: 732111
2024-11-06 EXDO616826637 ELECTROLUX PUERTO RICO CORP 4735.0 kg 732111 STOVES HTS: 732111
2024-11-06 EXDO616826643 ELECTROLUX PUERTO RICO CORP 4427.0 kg 732111 STOVES HTS: 732111
2024-11-06 EXDO616826642 ELECTROLUX PUERTO RICO CORP 4427.0 kg 732111 STOVES HTS: 732111
2024-11-06 EXDO616826638 ELECTROLUX PUERTO RICO CORP 4699.0 kg 732111 STOVES HTS: 732111
2024-09-30 HLCUBO2240710280 ELECTROLUX PUERTO RICO CORP 4426.0 kg 732111 STOVES FKGR30AHSUW PO 403821060-UAP20002426 -504795963 HS 732111 NET WEIGHT 3828 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ SPOT S24ACN412
2024-09-25 MAEU243658023 ELECTROLUX PUERTO RICO CORP 4734.22 kg 732111 1X40HC CONTAINING 88 PIECES STOVES FKGR30J3HUG PO 40385 0601 -UAP20002536 HS 732111 NET WEIGHT 4136.0 KG FREIGHT AND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWM . F REIGHT PAYER: ELECTROLUX S.E.A . PTE. LTD. 351 BRADDELL R OAD #01-04, SINGAPORE 579713 ATTENTION: CENTRAL FREIGHT BILLING TEAM SGE.CEN [email protected] TEL:(65) 6727 3700 EMISION DE BL EN DESTINO - -CONTINUO INFORMATION TO CNEE EIN NO. 66-0329929- 00 ATTN: M ARISOL CRUZ [email protected] OM CONTRACT: 299 243217 S HIPPER S LOAD, STOW, WEIGHT AN D COUNT
2024-09-05 MAEU243657786 ELECTROLUX PUERTO RICO CORP 4288.79 kg 732111 1X40HC CONTAINING 102 PIECES STOVES FKGR24C3HUB -FKGR24C 3HUG PO:403850459-UAP20002531 HS 732111 NET WEIGHT:3636 K G FREIGHT AND DESTINATION CH ARGES PAYABLE BY ELECTROLUX SINGAPORE ON BE HALF OF UWM. FREIGHT PAYER: ELECT ROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD #01-04, SINGAPO RE 579713 ATTENTION: CENTRAL FREIGHT BILLING TEAM SG [email protected] M TEL:(65) 6727 3700 EMISION DE BL EN DESTINO --CONTINUO INFORMATION TO CNEE EIN NO. 66-032 9929-00 ATTN: MARISO L CRUZ MARISOL.CRUZ@ ELECTROLUX.COM CONTRACT: 2992 43217 SHIPPER S LOAD, STOW, W EIGHT AND COUNT
2024-07-14 HLCUBO2240524069 ELECTROLUX PUERTO RICO CORP 4515.0 kg 732111 STOVES FKGR20AHSUW FKGR20C3HUB PO 403777757 - 504694700 - UAP20002301 HS CODE 732111 NET WEIGHT 3839.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-22 HLCUBO2240527509 ELECTROLUX PUERTO RICO CORP 4284.0 kg 732111 STOVES FKGR24C3HUW PO 403777734 - 504671376 - UAP20002306 HS CODE 732111 NET WEIGHT 3631.20 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-22 HLCUBO2240527531 ELECTROLUX PUERTO RICO CORP 4708.0 kg 732111 STOVES FKGR30J3HUB FKGR30J3HUG PO 403777538 - 504669729 - UAP20002303 HS CODE 732111 NET WEIGHT 4110.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-22 HLCUBO2240527470 ELECTROLUX PUERTO RICO CORP 4734.0 kg 732111 STOVES FKGR30J3HUG PO 403777711 - 504671375 - UAP20002307 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-15 HLCUBO2240527510 ELECTROLUX PUERTO RICO CORP 4274.0 kg 732111 STOVES FKGR24C3HUG PO 403777737 - 504655060 - UAP20002305 HS CODE 732111 NET WEIGHT 3621.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-15 HLCUBO2240527575 ELECTROLUX PUERTO RICO CORP 4514.0 kg 203403 STOVES FKGR20AHSUW FKGR20C3HUG PO 403777756 - 504654974 - UAP20002302 NET WEIGHT 3838.30 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-15 HLCUBO2240527520 ELECTROLUX PUERTO RICO CORP 4304.0 kg 732111 STOVES FKGR24C3HUB PO 403777755 - 504656128 - UAP20002304 HS CODE 732111 NET WEIGHT 3651.60 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-08 HLCUBO2240440800 ELECTROLUX PUERTO RICO CORP 4699.0 kg 732111 STOVES FKGR30J3HUB PO 403752217 - 504644341 - UAP20002237 HS CODE 732111 NET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-08 HLCUBO2240440811 ELECTROLUX PUERTO RICO CORP 5077.0 kg 732111 STOVES FKGR30J3HUB FKGR30N3HUS PO 403767300 - 504644342 - UAP20002239 HS CODE 732111 NET WEIGHT 4478.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-08 HLCUBO2240440822 ELECTROLUX PUERTO RICO CORP 4522.0 kg 732111 STOVES FKGR20AHSUW FKGR20C3HUG PO 403767305 - 504648610 - UAP20002240 HS CODE 732111 NET WEIGHT 3847.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-08 HLCUBO2240440833 ELECTROLUX PUERTO RICO CORP 4487.0 kg 732111 STOVES FKGR20AHSUW FKGR20C3HUG FKGR24C3HUB FKGR24C3HUG FKGR24C3HUW PO 403760895 - 504648612 - UAP20002297 HS CODE 732111 NET WEIGHT 3808.20 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-08 HLCUBO2240440877 ELECTROLUX PUERTO RICO CORP 4285.0 kg 732111 STOVES FKGR24C3HUB FKGR24C3HUG FKGR24C3HUW PO 403758897 - 504644938 - UAP20002241 HS CODE 732111 NET WEIGHT 4284.60 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-01 HLCUBO2240440793 ELECTROLUX PUERTO RICO CORP 4734.0 kg 732111 STOVES FKGR30J3HUG PO 403752224 - 504635101 - UAP20002235 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-01 HLCUBO2240440855 ELECTROLUX PUERTO RICO CORP 4426.0 kg 732111 STOVES FKGR30AHSUW PO 403752232 - UAP20002234 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
2024-06-01 HLCUBO2240440738 ELECTROLUX PUERTO RICO CORP 4699.0 kg 732111 STOVES FKGR30J3HUB PO 403752213 - 504637769 - UAP20002238 HS CODE 732111 NET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-01 HLCUBO2240440760 ELECTROLUX PUERTO RICO CORP 4734.0 kg 732111 STOVES FKGR30J3HUG PO 403752221 - 504633607 - UAP20002236 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
2024-06-01 HLCUBO2240440750 ELECTROLUX PUERTO RICO CORP 4426.0 kg 732111 STOVES FKGR30AHSUW PO 403752241 - 504625967-UAP20002233 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
2024-06-01 HLCUBO2240433879 ELECTROLUX PUERTO RICO CORP 4722.0 kg 732111 STOVES FKGR20C3HUB - FKGR30N3HUS 403751334 / UAP20002231 INV.1CL689106 CODE 732111 NET WEIGHT 4129.400 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGH T BILLING TEAM SGE.CENTRALFREIGHT ELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
2024-06-01 HLCUBO2240434012 ELECTROLUX PUERTO RICO CORP 4426.0 kg 732111 STOVES FKGR30AHSUW STOVES FKGR30AHSUW 403722719 / UAP20002189 INV. 1CL689118 CODE 732111 NET WEIGHT 3828.000KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGH T BILLING TEAM SGE.CENTRALFREIGHT ELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
2024-06-01 HLCUBO2240434977 ELECTROLUX PUERTO RICO CORP 4510.0 kg 732111 STOVES WITH STOVES STOVES FKGR20AHSUW/ FKGR20C3HUG PO 403722709 HS CODE 732111 NET WEIGHT 3833.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPOR 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XX ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
2024-05-18 HLCUBO2240437910 ELECTROLUX PUERTO RICO CORP 4699.0 kg 732111 STOVES FKGR30J3HUB PO 403722721 HS CODE 732111 NET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
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CALLE 59 NO 55-80 KM 13 NIT 890 900 281-4 COPACABANA ANTIOQUIA COLOMBIA
CALLE 59 NO 55 80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA
AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 COPACABANA
NIT 8909002814 AUTOPISTA NORTE CLL 59 NO 55-80 KM 13 TEL 574 400500 COPACABANA ANTIOQUIA COLOMBIA
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 TEL: 57 4 4005000
- NIT 890 900 281-4 KILOMETRO 13 COPACABANA -
CALLE 59 NO 55-80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA CO
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL: 57 4 4005000
NIT: 890 900 281-4 55 80 CALLE 59 COPACABANA
- NIT 890 900 281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 COPACABANA - ANTIOQUIA - COLOMBIA
/C WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL:57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL: 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13
- NIT 890 900 281- KILOMETRO 13
- NIT 890 900 281- KILOMETRO 13 COPACABANA -
/C WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL: 57 4 4005000
MEDELLIN CALLE 59 NO 55 80 AUTOPISTCOPACABANA ANT COLOMBIA
NIT 890 900 281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000 COPACABANA -
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 890900281-4 KIL METRO 13
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 8909002814 AUTOPISTA NORTE CLL 59 NO 55-80 KM 13 TEL 574 400500 COPACABANA ANTIOQUIA COLOMBIA
NIT: 890 900 281-4 AUTOP NORTE CLL 59 NO 55-80 KM 13 TEL 574 4005000 COPACABANA-ANTIOQUIA -COLOMBIA