| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | CMDUNJWY018331 | MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD | 7774.0 kg | 390320 | WASHER MODEL: WWTB14M3MSUPW PO: M2303518 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL : SGE. CENTRALFREIGHT ELECTROLUX.COM, CONTRACT NO:GA046T-LTA M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967 M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967 |