TEKNO KAUCUK SANAYI A S
Address: GEBZE ORGANIZE SANAYI BOLGESI GEBZEKOCAELI 41480 TURKIYE
TEKNO KAUCUK SANAYI A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 1.71
Active Months: 7 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.26
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 162 shipments
ELECTROLUX CO 23 shipments
COMPOUNDS AND SYSTEMS PRODUCTION ME 4 shipments
ICEBERG LLC 4 shipments
COMPOUNDS AND SYST PROD MEX S DE RL 1 shipments
COMPOUNDS AND SYSTEMS PRODUCTION 1 shipments
GKN DRIVELINE CELAYA 1 shipments
TSE DE MEXICO S A 1 shipments
TSE DE MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
400911 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, not reinforced or otherwise combined with other materials, without fittings 67 shipments
050900 46 shipments
391722 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene 33 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 6 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 6 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 4 shipments
611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 4 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 3 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 3 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 2 shipments
020430 Meat; of sheep, lamb carcasses and half-carcasses, frozen 1 shipments
260112 Iron ores and concentrates; agglomerated (excluding roasted iron pyrites) 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
401693.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 1 shipments
491000 Calendars; printed, of any kind, including calendar blocks 1 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
731100 Containers for compressed or liquefied gas, of iron or steel 1 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
843420 Dairy machinery 1 shipments
846592 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-29 DMALDZI399640 GKN DRIVELINE CELAYA 445.0 kg 401693.0 AUTO PARTS
2025-08-08 LTKOMSE250702313 ICEBERG LLC 7744.0 kg 392520 DOOR BELLOW & DOOR GASKET
2025-08-07 LTKOMSE250501642 ICEBERG LLC 10520.0 kg 392520 DOOR BELLOW & DOOR GASKET
2025-05-26 CMDUISB1713759 ELECTROLUX HOME PRODUCTS INC 4460.0 kg 400911 400911 (HS) DOOR GASKET INTERNA HS CODE: 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA CONTRACT NO: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:
2025-03-28 CMDUISB1673187 ELECTROLUX HOME PRODUCTS INC 6750.0 kg 400911 DOOR GASKET LUX CARE HS CODE: 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CMA CONTRAT NUMBER: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TE
2025-03-28 CMDUISB1667412 ELECTROLUX HOME PRODUCTS INC 6750.0 kg 400911 DOOR GASKET LUX CARE HS CODE: 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CMA CONTRAT NUMBER: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TE
2025-03-12 CMDUISB1663889 ELECTROLUX HOME PRODUCTS INC 6800.0 kg 400911 DOOR GASKET LUX CARE HS CODE: 400911000000 DOOR GASKET LUX CARE HS CODE: 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) CMA CGM CONTRACT NO: 24-3904 FREIGHT COLLECT SHIPPER- TEL:+902627512
2025-02-23 CMDUISB1640947 ELECTROLUX HOME PRODUCTS INC 6200.0 kg 400911 152.125.WH466910.000000 - DOOR GASKET LUX CARE 153.127.WH462500.000000 - TUB HOSE 152.128.WH729700.000000 - PUMP PAD HS CODE: 400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) . CMA CONTRAT NO: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 FREIGHT COLLECT
2025-02-23 CMDUISB1636475 ELECTROLUX HOME PRODUCTS INC 6950.0 kg 400911 152.125.WH466910.000000 - DOOR GASKET LUX CARE HS CODE: 400911000000 CMA CONTRAT NO: 24-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 FREIGHT COLLECT
2025-02-23 CMDUISB1636461 ELECTROLUX HOME PRODUCTS INC 6940.0 kg 400911 152.125.WH466910.000000 - DOOR GASKET LUX CARE HS CODE:400911000000 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (UMX) . CMA CONTRAT NO: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 FREIGHT COLLECT
2025-02-09 LTKOMSE241205062 ICEBERG LLC 9068.0 kg 392520 DOOR BELLOW & DOOR GASKET
2025-01-30 CMDUISB1643920 ELECTROLUX HOME PRODUCTS INC 4950.0 kg 400911 152.125.WH461690.000000 - DOOR GASKET MIAMI HS CODE: 400911000000 CMA CONTRAT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 FREIGHT PAYABLE AT SINGAPORE
2025-01-30 CMDUISB1640993 ELECTROLUX HOME PRODUCTS INC 6950.0 kg 400911 152.125.WH663790.000000 - DOOR GASKET INTERNA HS CODE: 400911000000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA CMA CONTRAT NO: 24-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+18286879350, FAX:+182 86871869 NOTIFY PARTY- TEL :+18286879350, FAX:+182868 71869 FREIGHT PAYABLE AT SINGAPORE
2024-11-13 CMDUISB1589859 ELECTROLUX HOME PRODUCTS INC 6150.0 kg 400911 DOOR GASKET INTERNA HS CODE: 400911 CMA CONTRAT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB BEHALF OF UWA FREIGHT COLLECT SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 TOTAL PKGS 44 PK
2024-09-22 LTKOMSE240802929 ICEBERG LLC 6689.0 kg 841451 152.125.WH466910.000000 - DOOR GASKET LUX CAR
2024-05-11 CMDUISB1469719 ELECTROLUX HOME PRODUCTS INC 8650.0 kg 400911 400911 (HS) TUB HOSE DRAIN HOSE DRAIN HOSE JET PUMP PAD HS CODE:400911 CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF SUWA (BMX) NOTIFY CONTACT: MARIBEL.CENTENO ARIESWW.CO M ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL R YDER.COM FREIGHT COLLECT SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 TOTAL PKGS 294 PK
2024-05-11 CMDUISB1468740 ELECTROLUX HOME PRODUCTS INC 6800.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF SUWA (BMX) NOTIFY CONTACT: MARIBEL.CENTENO ARIESWW.CO M ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL R YDER.COM SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 FREIGHT COLLECT
2024-05-11 CMDUISB1468729 ELECTROLUX HOME PRODUCTS INC 6700.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE DRAIN HOSE JET HARMONIZED CODE: 400911 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-05-05 CMDUISB1458073 ELECTROLUX HOME PRODUCTS INC 8500.0 kg 391722 ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE PUMP PAD HARMONIZED CODE: 400911 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 FREIGHT COLLECT SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 246 PK FREIGHT PAYABLE AT SINGAPORE
2024-05-05 CMDUISB1458141 ELECTROLUX HOME PRODUCTS INC 7100.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABBY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) CMA: KONTRAT NO: 23-3904 FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK
2024-05-05 CMDUISB1458159 ELECTROLUX HOME PRODUCTS INC 7050.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK
2024-05-05 CMDUISB1458179 ELECTROLUX HOME PRODUCTS INC 7050.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE HARMONIZED CODE: 400911 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABBY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) CMA: KONTRAT NO: 23-3904 FREIGHT COLLECT SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK FREIGHT PAYABLE AT SINGAPORE
2024-04-29 CMDUISB1458053 ELECTROLUX HOME PRODUCTS INC 6900.0 kg 262060 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM
2024-04-29 CMDUISB1458044 ELECTROLUX HOME PRODUCTS INC 6900.0 kg 262060 MARIBEL.CENTENO ARIESWW.COM ELPBROKERAGE ARIESWW.COM 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-04-29 CMDUISB1458135 ELECTROLUX HOME PRODUCTS INC 7650.0 kg 391722 FREIGHT COLLECT MARIBEL.CENTENO ARIESWW.COM ELPBROKERAGE ARIESWW.COM 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE RAIN HOSE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 174 PK
2024-04-29 CMDUISB1458125 ELECTROLUX HOME PRODUCTS INC 7000.0 kg 400911 400911 (HS) DOOR GASKET LUX CARE HS CODE :400911 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABBY ELECTROLUX SINGAPORE ON BEHALF OF UWA (UMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM
2024-04-29 CMDUISB1451753 ELECTROLUX HOME PRODUCTS INC 7450.0 kg 391722 MARIBEL.CENTENO ARIESWW.COM ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 117 PK
2024-03-26 CMDUISB1442974 ELECTROLUX HOME PRODUCTS INC 7020.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE JET ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1451742 ELECTROLUX HOME PRODUCTS INC 7350.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE TUB HOSE PUMP PAD ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 150 PK FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1443206 ELECTROLUX HOME PRODUCTS INC 7060.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1443437 ELECTROLUX HOME PRODUCTS INC 7140.0 kg 262060 400911 (HS) DOOR GASKET LUX CARE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1450891 ELECTROLUX HOME PRODUCTS INC 6850.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1450822 ELECTROLUX HOME PRODUCTS INC 7000.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA CONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1443105 ELECTROLUX HOME PRODUCTS INC 6870.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-03-26 CMDUISB1443442 ELECTROLUX HOME PRODUCTS INC 6950.0 kg 262060 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 TOTAL PKGS 60 PK ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM
2024-03-26 CMDUISB1443042 ELECTROLUX HOME PRODUCTS INC 7300.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 ELPBROKERAGE ARIESWW.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT PAYABLE AT SINGAPORE
2024-03-18 CMDUISB1435065 ELECTROLUX HOME PRODUCTS INC 7640.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE DRAIN HOSE JET ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA: KONTRAT NO: 23-3904 FREIGHT COLLECT SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19157905806 TOTAL PKGS 174 PK
2024-03-18 CMDUISB1437348 ELECTROLUX HOME PRODUCTS INC 7040.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-03-18 CMDUISB1437490 ELECTROLUX HOME PRODUCTS INC 7050.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE CMA CONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) ELECTROLUX`INTERNATIONAL RYDER.COM SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-03-18 CMDUISB1437358 ELECTROLUX HOME PRODUCTS INC 6940.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE CMA CONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-03-18 CMDUISB1438584 ELECTROLUX HOME PRODUCTS INC 7180.0 kg 610323 400911 (HS) DOOR GASKET LUX CARE CMA CONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) CMA: KONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969
2024-03-10 CMDUISB1434289 ELECTROLUX HOME PRODUCTS INC 7360.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE DRAIN HOSE JET CMA CONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-03-10 CMDUISB1431207 ELECTROLUX HOME PRODUCTS INC 6880.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA CONTRAT NO: 23-3904 SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-02-26 MAEU235208704 ELECTROLUX HOME PRODUCTS INC 1389.83 kg 391722 DOOR GASKET MIAMI DRAIN HOSE CONTRAT NUMBER:289889068 FRE IGHT AND DESTINATION CHARGES P AYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA
2024-02-18 CMDUISB1405245 ELECTROLUX HOME PRODUCTS INC 7300.0 kg 391722 ELECTROLUX`INTERNATIONAL RYDER.COM 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE PUMP PAD CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT PAYABLE AT SINGAPORE
2024-02-18 CMDUISB1419595 ELECTROLUX HOME PRODUCTS INC 7600.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE DRAIN HOSE DRAIN HOSE JET CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969
2024-02-18 CMDUISB1419592 ELECTROLUX HOME PRODUCTS INC 7900.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE TUB HOSE PUMP PAD CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . ELECTROLUX`INTERNATIONAL RYDER.COM SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969 FREIGHT COLLECT
2024-02-18 CMDUISB1404974 ELECTROLUX HOME PRODUCTS INC 6700.0 kg 050900 400911 (HS) DOOR GASKET LUX CARE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . FREIGHT PAYABLE AT SINGAPORE
2024-02-18 CMDUISB1404930 ELECTROLUX HOME PRODUCTS INC 7200.0 kg 391722 400911 (HS) DOOR GASKET LUX CARE TUB HOSE DRAIN HOSE CMA: KONTRAT NO: 23-3904 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . FREIGHT PAYABLE AT SINGAPORE
2024-02-03 CMDUISB1402895 ELECTROLUX HOME PRODUCTS INC 7250.0 kg 050900 ELECTROLUX`INTERNATIONAL RYDER.COM 400911 (HS) DOOR GASKET LUX CARE TUB HOSE ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (BMX) . CMA CONTRAT NO: 23-3904 FREIGHT PAYABLE AT SINGAPORE SHIPPER- TEL:+902627512550 , FAX:+902627510570, TAXID :VAT+8360165320 CONSIGNEE- TEL:+19157905806 NOTIFY PA RTY- TEL:+19158434969
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