NIDEC INSTRUMENTS ZHEJIANG CORPOR
Address: NO 888 XING PING ROAD PINGHU CITY PINGHU 33 314200 CHINA
NIDEC INSTRUMENTS ZHEJIANG CORPOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.33 Average TEU per month: 9.42
Active Months: 11 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 4.98
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 125 shipments
DIEBOLD NIXDORF INCORPORATED 4 shipments
TRUE MANUFACTURING COMPANY 3 shipments
INVENCO I2 INCORPORATED 1 shipments
NIDEC INSTRUMENTS AMERICA CORPORA 1 shipments
TRELLEBORG SEALING SOLUTIONS PLYMOU 1 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 81 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 37 shipments
844831 Machines, card clothing; parts and accessories 5 shipments
840390 Boilers; parts of central heating boilers (excluding those of heading no. 8402) 3 shipments
950670 Skates; ice and roller, including skating boots with skates attached 3 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 2 shipments
660191 Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) 2 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-24 MEDUYH647438 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501201 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-24 MEDUYH647594 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501202 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-23 MEDUYH418061 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501154 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-23 MEDUYH418269 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501155 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-09 MEDUYH236117 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2501091 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-09 MEDUYH236232 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2501092 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 CCLLSHAS24969631 DIEBOLD NIXDORF INCORPORATED 31.0 kg 844831 CARD READER
2025-01-28 MEDUYP771312 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412244 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP612813 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2412195 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP613373 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412198 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP614462 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412199 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB D EPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH019810 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412265 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH099291 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412266 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH019752 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2412264 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP613159 ELECTROLUX HOME PRODUCTS INC 5031.0 kg 262060 S/A PUR-FF I/M MODULE/CONTROL ROD FOR SD/CONTROL ROD FOR CD/STEEL FIXED ROD NTPV407ZA1/NSPP000121/NSPP 000122/NSPP000134 INVOICE NO:US2412196 US2412197 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELE CTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-08 MEDUYP458282 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412106 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-08 MEDUYP467333 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2412104 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-08 MEDUYP458258 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412105 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP233263 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2412034 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP233669 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412035 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP233842 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412036 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP234493 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412037 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 CCLLSHAS24962974 DIEBOLD NIXDORF INCORPORATED 64.0 kg 844831 CARD READER
2024-12-27 MEDUYP032442 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2411264 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-19 MEDUHL822192 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2411195 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-19 MEDUHL822499 ELECTROLUX HOME PRODUCTS INC 4871.0 kg 262060 S/A PUR-FF I/M MODULE / CONTROL ROD FOR SD /CONTROL ROD FOR CD/ STEEL FIXED ROD NTPV404ZA1/NSPP000121 /NSPP000122 /NSPP000134 INVOICE NO:US2411196 US2411197 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUXINTRESSENTER AB ON BEHALF OF UMX THIRD NOTIF Y: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH -ELAINE.TOH=ELECTROLUX.COM
2024-12-14 MEDUHL910153 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2411141 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-14 MEDUHL649538 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2411143 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-14 MEDUHL649637 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2411142 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-05 MEDUHL454442 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2411074 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-05 MEDUHL454798 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2411075 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-04 MEDUHL289954 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2410302 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-04 MEDUHL289707 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000137 INVOICE NO:US2410301 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB D EPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-12-04 MEDUHL292693 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2410303 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-11-18 CHSL492256463PVG TRUE MANUFACTURING COMPANY 177.0 kg 950670 ICE MAKER ASSY STAND ALONE NTXA006ZA1 INV NO US2410132
2024-11-18 MEDUHL082755 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2410224 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-11-18 MEDUHL191663 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2410225 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-11-13 MEDUVK919276 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2410165 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-11-13 MEDUVK919318 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2410166 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-11-08 CCLLSHAS24953256 DIEBOLD NIXDORF INCORPORATED 64.0 kg 844831 CARD READER
2024-10-28 MEDUVK564445 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2409237 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB D EPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2024-10-14 MEDUVK403552 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 847439 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2409185 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-10-14 MEDUVK403479 ELECTROLUX HOME PRODUCTS INC 3878.0 kg 847439 S/A PUR-FF I/M MODULE NTPV406ZA1/NTXA002ZA1 INVOICE NO:US2409186 1) INCO TERMS:DDU FREIGHTPAYABLE BY ELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-10-14 MEDUVK403511 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 847439 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2409184 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-10-12 MEDUVK234536 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 847439 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2409045 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-10-12 MEDUVK234767 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 847439 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2409046 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-10-12 MEDUVK235343 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 847439 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2409047 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-09-22 MEDUVP727658 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 847439 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2408021 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-09-13 MEDUVP563418 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 847439 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2408081 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO)
2024-09-13 MEDUVP563426 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 847439 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2408082 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX SINGAPORE 2) FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALFOF UMX THIRD NOTIFY: ELECTROLUX S.E.A. PTE L TD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM
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NO 888 XING PING ROAD PINGHU CITY PINGHU 33 314200 CHINA
NO 888 XING PING ROAD PINGHU CITY PINGHU 33 314200 CHINA
888 XINGPING 2RD PINGHU ECONOMIC DEVELOPMENT ZONE
888 XING PING 2RD
888 XING PING 2ROAD ECONOMIC DEVELOPMENT ZONE PINGHU 314200 CN
NO 888 XING PING ROAD PINGHU ZHEJIANG 314200 CN
888 XING PING 2RD PINGHU ECONOMIC DEVELOPMENT ZONE ZHEJIANG CHINA 314
888 XING PING 2RD PINGHU ECONOMIC ZONE
NO 888 XING PING ROAD PINGHU ZHEJIANG 314200 CN