| 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 |
| 2024-05-18 |
HLCUBO2240434944 |
ELECTROLUX PUERTO RICO CORP |
4734.0 kg |
732111
|
STOVES FKGR30J3HUG PO 403722722 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 |
| 2024-05-18 |
HLCUBO2240434882 |
ELECTROLUX PUERTO RICO CORP |
4587.0 kg |
732111
|
STOVES FKGR30AHSUW-FKGR30J3HUB -FKGR30J3HUG 403722725 / UAP20002192 INV. 1CL689563 CODE 732111 NET WEIGHT 3988.600 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 |
| 2024-05-11 |
HLCUBO2240433996 |
ELECTROLUX PUERTO RICO CORP |
4278.0 kg |
732111
|
STOVES FKGR24C3HUG, FKGR24C3HUW PO 403722716 HS CODE 732111 NET WEIGHT 3625.50 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 |
| 2024-05-11 |
HLCUBO2240434023 |
ELECTROLUX PUERTO RICO CORP |
4304.0 kg |
732111
|
STOVES FKGR24C3HUB PO 403722713 /UAP20002187 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 |
| 2024-03-28 |
MAEU236517941 |
ELECTROLUX PUERTO RICO CORP |
4504.7 kg |
732111
|
STOVES STOVES STOVES FKG R20AHSUW/ FKGR20C3HUG PO 403 688341 - 504549959 / UAP200021 40 HS CODE 732111 NET WEIG HT 3826.80 KG FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWM. FREIGHT PAYER: E LECTROLUX S.E.A. PTE. LTD. 3 51 BRADDELL ROAD #01-04, SINGA POR 579713 ATTENTION: CENTRA L FREIGHT BILLING TEAM SGE [email protected] TEL:(65) 6727 3700 EMISIO N DE BL EN DESTINO -- ADITIO NAL INFORMATION TO CNEE Y NO TIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL. [email protected] |
| 2024-03-28 |
MAEU236518153 |
ELECTROLUX PUERTO RICO CORP |
4426.23 kg |
732111
|
STOVES STOVES FKGR30AHSUW PO 504549954 - 403688345 /UA P20002137 HS CODE 732111 N ET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWM. FREIGHT P AYER: ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD #01-04 , SINGAPOR 579713 ATTENTION: CENTRAL FREIGHT BILLING TEA M SGE.CENTRALFREIGHT@ELECTRO LUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO -- ADITIONAL INFORMATION TO CN EE Y NOTIFY EIN NO. 66-03299 29-00 ATTN: MARISOL CRUZ M [email protected] |
| 2024-03-28 |
MAEU236518034 |
ELECTROLUX PUERTO RICO CORP |
4734.22 kg |
732111
|
STOVES STOVES FKGR30J3HUG PO 403688343- 504552713 /UAP 20002139 HS CODE 732111 NE T WEIGHT 4136.00KG FREIGHT A ND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAY ER: ELECTROLUX S.E.A. PTE. L TD. 351 BRADDELL ROAD #01-04, SINGAPOR 579713 ATTENTION: C ENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL:(65) 6727 3700 E MISION DE BL EN DESTINO -- A DITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929 -00 ATTN: MARISOL CRUZ MAR [email protected] |
| 2024-03-28 |
MAEU236518212 |
ELECTROLUX PUERTO RICO CORP |
4698.84 kg |
732111
|
STOVES STOVES FKGR30J3HUB PO 403688344 - 504552712 /UA P20002138 HS CODE 732111 N ET WEIGHT 4100.80 KG FREIGHT AND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWM. FREIGHT P AYER: ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD #01-04 , SINGAPOR 579713 ATTENTION: CENTRAL FREIGHT BILLING TEA M SGE.CENTRALFREIGHT@ELECTRO LUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO -- ADITIONAL INFORMATION TO CN EE Y NOTIFY EIN NO. 66-03299 29-00 ATTN: MARISOL CRUZ M [email protected] |
| 2024-03-28 |
MAEU236668501 |
ELECTROLUX PUERTO RICO CORP |
4220.75 kg |
732111
|
STOVES STOVES FKGR20C3HUG/ FKGR30AHSUW / FKGR30J3HUG P O 403691022 - 504550985 /UAP20 002142 HS CODE 732111 NET WEIGHT 3651.00 KG FREIGHT AN D DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYE R: ELECTROLUX S.E.A. PTE. LT D. 351 BRADDELL ROAD #01-04, S INGAPOR 579713 ATTENTION: CE NTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHT@ELECTROLUX .COM TEL:(65) 6727 3700 EM ISION DE BL EN DESTINO -- AD ITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929- 00 ATTN: MARISOL CRUZ MARI [email protected] |
| 2024-03-23 |
CMDUBGA0399075 |
ELECTROLUX PUERTO RICO CORP |
8153.0 kg |
732111
|
732211 (HS) FWDR REF: 516828835 STOVES STOVES FKGR20AHSUW/FKGR20C3HUG/ FKGR24C3HUB FKGR24C3HUG PO 403661475-504520673-UAP20002108 HS CODE 732111 NET WEIGHT 3781.50 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, |
| 2024-02-16 |
MAEU235531973 |
ELECTROLUX PUERTO RICO CORP |
4103.72 kg |
732111
|
STOVES STOVES FKGR20AHSUW- FKGR30AHSUW PO 403657322 - 5 04480834 PO UAP20002106 HS CODE 732111 NET WEIGHT 3531 .00 KG FREIGHT AND DESTINATI ON CHARGES PAYABLE BY ELECTR OLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROL UX S.E.A. PTE. LTD. 351 BRAD DELL ROAD #01-04, SINGAPORE 579713 ATTENTION: CENTRAL FREI GHT BILLING TEAM SGE.CENTR [email protected] TEL :(65) 6727 3700 EMISION DE B L EN DESTINO -- ADITIONAL IN FORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ@E LECTROLUX.COM |
| 2024-02-16 |
MAEU235111114 |
ELECTROLUX PUERTO RICO CORP |
4426.23 kg |
732111
|
STOVES STOVES FKGR30AHSUW PO 403640688 - 504480838 U AP20002105 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGH T AND DESTINATION CHARGES PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD #01-0 4, SINGAPOR 579713 ATTENTION : CENTRAL FREIGHT BILLING TE AM SGE.CENTRALFREIGHT@ELECTR OLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO - - ADITIONAL INFORMATION TO C NEE Y NOTIFY EIN NO. 66-0329 929-00 ATTN: MARISOL CRUZ [email protected] |
| 2024-02-04 |
MAEU234667541 |
ELECTROLUX PUERTO RICO CORP |
4572.29 kg |
732111
|
STOVES FKGR20AHSUW FKGR30J 3HUG PO UAP20002103 HS COD E 732111 NET WEIGHT 3946.40 FREIGHT AND DESTINATION CHAR GES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S.E. A. PTE. LTD. 351 BRADDELL RO AD #01-04, SINGAPORE 579713 ATTENTION: CENTRAL FREIGHT B ILLING TEAM SGE.CENTRALFREIG [email protected] TEL:(65) 6 727 3700 EMISION DE BL EN DE STINO SPOT: 299243217 FF=516828801 FREIGHT PREPAID , SHIPPER LOAD & COUNT MRKU4 163674|4400|102|PC||CY/CY|4572 .4|KGM|55.9|MTQ|234667541 |
| 2023-11-16 |
MAEU232019235 |
ELECTROLUX PUERTO RICO CORP |
4734.22 kg |
732111
|
STOVES STOVES FKGR30J3HUG PO 403567290 / UAP20002021 HS CODE 732111 NET WEIGHT 4 136.00 KG FREIGHT AND DESTIN ATION CHARGES PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECT ROLUX S.E.A. PTE. LTD. 351 B RADDELL ROAD #01-04, SINGAPORE 579713 ATTENTION: CENTRAL F REIGHT BILLING TEAM SGE.CE [email protected] TEL:(65) 6727 3700 EMISION D E BL EN DESTINO -- ADITIONAL INFORMATION TO CNEE Y NOTIF Y EIN NO. 66-0329929-00 AT TN: MARISOL CRUZ MARISOL.CRU [email protected] FF=5168 28722 FREIGHT PREPAID, SHIPP ER LOAD & COUNT MRKU6311976| 4400|88|PC||CY/CY|4734.4|KGM|5 7.2|MTQ|232019235 |
| 2023-11-07 |
MAEU232019268 |
ELECTROLUX PUERTO RICO CORP |
4734.22 kg |
732111
|
STOVES STOVES FKGR30J3HUG PO 403567303 // UAP20002020 HS CODE 732111 NET WEIGHT 4736.00 KG FREIGHT AND DEST INATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWM. FREIGHT PAYER: ELE CTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD #01-04, SINGAPO RE 579713 ATTENTION: CENTRAL FREIGHT BILLING TEAM SGE. [email protected] TEL:(65) 6727 3700 EMISION DE BL EN DESTINO -- ADITION AL INFORMATION TO CNEE Y NOT IFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.C [email protected] FF=51 6828723 FREIGHT PREPAID, SHI PPER LOAD & COUNT MSKU087489 2|4400|88|PC||CY/CY|4734.4|KGM |57.2|MTQ|232019268 |
| 2023-11-01 |
MAEU231896773 |
BUILDING DEPOT TRADE B V |
3935.89 kg |
841810
|
REFRIGERATORS PO 4506700378 WRJ45AKTWW NEVERA WHIRLPOOL SE 435L 115V WRW25CKTWW NEV 270 SE 115V DA ME TI WHI WRW3 2CKTWW NEV 310 SE 115V DA ME TI WHI HS CODE: 841810 NET W EIGHT: 3687 KG FREIGHT: COL LECT |
| 2023-08-26 |
SEAU228054053 |
UNICOMER JAMAICA LTD |
21150.01 kg |
841810
|
REFRIGERATORS PO 4506675571 435L 115V HS CODE 841810 FREIGHT COLLECT REFRIGERATORS PO 4506675571 435L 115V HS CODE 841810 FREIGHT COLLECT REFRIGERATORS PO 4506675571 435L 115V HS CODE 841810 FREIGHT COLLECT REFRIGERATORS PO 4506675571 435L 115V HS CODE 841810 FREIGHT COLLECT REFRIGERATORS PO 4506675571 435L 115V HS CODE 841810 FREIGHT COLLECT |
| 2023-08-21 |
CMDUBGA0372322 |
UNICOMER BARBADOS LTD |
9145.0 kg |
732111
|
FWDR REF: 516828536 STOVES STOVES FKGR30AHUB PO M2306295/403442938 HS CODE 732111 NET WEIGHT 4716.80 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 ADITIONAL INFORMATION TO CNEE Y NOTIFY EMAIL:STACEYD`BRATHWAITE UNICOMER.COM TAX ID 0300042655 FREIGHT PREPAID, |
| 2023-08-15 |
CMDUBGA0367799 |
ELECTROLUX PUERTO RICO CORP |
8004.0 kg |
732111
|
PREPAID CHARGES: BASIC FREIGHT: USD 381.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPRESS RELEASE FEE: USD 25.00 SEALING SERVICE EXPORT: USD 12.00 EXPORT DOCUMENTATION FEE: USD 67.00 732111 (HS) FWDR REF: 516828472 STOVES STOVES FKGR24C3HUB PO 403397471 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-08-15 |
CMDUBGA0367776 |
ELECTROLUX PUERTO RICO CORP |
8113.0 kg |
732111
|
PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 67.00 EXPRESS RELEASE FEE: USD 25.00 SEALING SERVICE EXPORT: USD 12.00 BASIC FREIGHT: USD 381.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 732111 (HS) FWDR REF: 516828474 STOVES STOVES FKGR24C3HUG PO 403397471 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-08-15 |
CMDUBGA0367812 |
ELECTROLUX PUERTO RICO CORP |
8144.0 kg |
732111
|
PREPAID CHARGES: SEALING SERVICE EXPORT: USD 12.00 EXPRESS RELEASE FEE: USD 25.00 EXPORT DOCUMENTATION FEE: USD 67.00 BASIC FREIGHT: USD 381.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 FWDR REF: 516828281 STOVES STOVES FKGR24C3HUB PO 403329191 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-08-15 |
CMDUBGA0371407 |
ELECTROLUX PUERTO RICO CORP |
8094.0 kg |
732111
|
PREPAID CHARGES: BASIC FREIGHT: USD 381.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 SEALING SERVICE EXPORT: USD 12.00 EXPRESS RELEASE FEE: USD 25.00 EXPORT DOCUMENTATION FEE: USD 67.00 SI REF :231-57502823248 FWDR REF: 516828425 CNEE REF: 231-57502823248 STOVES STOVES FKGR24C3HUW PO 403325223 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-08-04 |
SEAU227255037 |
BUILDING DEPOT TRADE B V |
4052.46 kg |
841810
|
FREIGHT COLLECT REFRIGERATO RS: WRJ45AKTWW NEVERA WHIRLPO OL SE 435L 115V WRW25CKTWW NE V 270 SE 115V DA ME TI WHI WR W32CKTWW NEV 310 SE 115V DA ME TI WHI PO: 4506655016 NET W EIGHT: 3811.60 KG HS CODE: 84 .18.10 |
| 2023-07-22 |
CMDUBGA0367802 |
ELECTROLUX PUERTO RICO CORP |
8399.0 kg |
732111
|
732111 (HS) FWDR REF: 516828476 CNEE REF: 231-18620136371 STOVES STOVES FKGR20C3HUG PO 403325850- UAP20001415 HS CODE 732111 NET WEIGHT 3868.80 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-07-22 |
CMDUBGA0367798 |
ELECTROLUX PUERTO RICO CORP |
8368.0 kg |
732111
|
732111 (HS) FWDR REF: 516828473 CNEE REF: 231-33267656196 STOVES FKGR20AHSUW PO 403397479 HS CODE 732111 NET WEIGHT 3806.80 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM SPOT: . FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2023-07-22 |
CMDUBGA0367809 |
ELECTROLUX PUERTO RICO CORP |
8358.0 kg |
732111
|
PREPAID CHARGES: BASIC FREIGHT: USD 381.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 SEALING SERVICE EXPORT: USD 12.00 EXPRESS RELEASE FEE: USD 25.00 EXPORT DOCUMENTATION FEE: USD 67.00 732111 (HS) FWDR REF: 516828475 STOVES STOVES FKGR20C3HUG PO 403401775 HS CODE 732111 NET WEIGHT 3868.80 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.CENTRALFREIGHT ELECTROLUX.COM TEL:(65) 6727 3700 EMISION DE BL EN DESTINO ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.CRUZ ELECTROLUX.COM FREIGHT PREPAID, SHIPPER LOAD COUNT |