ELECTROLUX C A
Address: REPUBLICA DEL SALVADOR N34-229 Y MOSCU RUC 1790854035001 CODIGO ZIP 170505
ELECTROLUX C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ELECTROLUX DO BRASIL S A 8 shipments
Shipments By HS Code
HS Code Shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 3 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 3 shipments
851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-21 CMDUSSZ1608680 ELECTROLUX DO BRASIL S A 9021.0 kg 851660 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS) NCM:85166000 01 X 40 CONTAINER CONTAINING 216 PIECES WITH: 33
2025-04-21 CMDUSSZ1608506 ELECTROLUX DO BRASIL S A 8979.0 kg 851660 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS) NCM:85166000 01 X 40 CONTAINER CONTAINING 216 PIECES WITH: 27
2024-04-17 CMDUSSZ1439125 ELECTROLUX DO BRASIL S A 8698.0 kg 845020 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941798 LS21I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR00624 INVOICE NO. WSAV00203-24 RUC: 4BR7648703220000000020324 NCM: 84502090
2024-04-17 CMDUSSZ1439127 ELECTROLUX DO BRASIL S A 8698.0 kg 845020 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941795 LB17A LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR01324 INVOICE NO. WSAV00204-24 RUC: 4BR7648703220000000020424 NCM: 84502090
2023-11-11 CMDUCUR0264897 ELECTROLUX DO BRASIL S A 31296.0 kg 841810 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40 CONTAINER CONTAINING 292 PIECES WITH: FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23 INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40 CONTAINER CONTAINING 292 PIECES WITH: FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23 INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40 CONTAINER CONTAINING 292 PIECES WITH: FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23 INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000 DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40 CONTAINER CONTAINING 292 PIECES WITH: FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23 INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000
2023-06-06 CMDUCUR0253003 ELECTROLUX DO BRASIL S A 7000.0 kg 841810 DCS REM: PRINT AT ECGYE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 28 PIECES WITH: 28 PC 900277791 IM8B FREESTANDING MULTIDOOR 3NET WEIGHT: 3.164,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. OC 3132 - IBRR04223 INVOICE NO. WGJK00847-23 RUC: 3BR764870321000000084723 NCM: 84181000 : 76487032004031
2023-06-06 CMDUCUR0253000 ELECTROLUX DO BRASIL S A 33827.0 kg 841810 DCS REM: PRINT AT ECGYE 04 X 40 CONTAINER CONTAINING 269 PIECES WITH: FFAU4735188: 72 PC 924262715 REFRIGERADOR 2 PUERTAS MOD DWNET WEIGHT: 4.716,000 KGS FFAU1902506: 63 PC 924262868 IB54B REFRIG 127-60 PRETO ECUNET WEIGHT: 4.602,150 KGS TLLU5101371: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS BMOU4091886: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. OC 3195 - IBRR05223 INVOICE NO. WGJK00803-23 RUC: 3BR764870321000000080323 NCM: 84181000 COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 2,576.00 OCEAN FREIGHT ALL IN: USD 10,580.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF DCS REM: PRINT AT ECGYE 04 X 40 CONTAINER CONTAINING 269 PIECES WITH: FFAU4735188: 72 PC 924262715 REFRIGERADOR 2 PUERTAS MOD DWNET WEIGHT: 4.716,000 KGS FFAU1902506: 63 PC 924262868 IB54B REFRIG 127-60 PRETO ECUNET WEIGHT: 4.602,150 KGS TLLU5101371: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS BMOU4091886: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. OC 3195 - IBRR05223 INVOICE NO. WGJK00803-23 RUC: 3BR764870321000000080323 NCM: 84181000 COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 2,576.00 OCEAN FREIGHT ALL IN: USD 10,580.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF DCS REM: PRINT AT ECGYE 04 X 40 CONTAINER CONTAINING 269 PIECES WITH: FFAU4735188: 72 PC 924262715 REFRIGERADOR 2 PUERTAS MOD DWNET WEIGHT: 4.716,000 KGS FFAU1902506: 63 PC 924262868 IB54B REFRIG 127-60 PRETO ECUNET WEIGHT: 4.602,150 KGS TLLU5101371: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS BMOU4091886: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. OC 3195 - IBRR05223 INVOICE NO. WGJK00803-23 RUC: 3BR764870321000000080323 NCM: 84181000 COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 2,576.00 OCEAN FREIGHT ALL IN: USD 10,580.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF DCS REM: PRINT AT ECGYE 04 X 40 CONTAINER CONTAINING 269 PIECES WITH: FFAU4735188: 72 PC 924262715 REFRIGERADOR 2 PUERTAS MOD DWNET WEIGHT: 4.716,000 KGS FFAU1902506: 63 PC 924262868 IB54B REFRIG 127-60 PRETO ECUNET WEIGHT: 4.602,150 KGS TLLU5101371: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS BMOU4091886: 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.589,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. OC 3195 - IBRR05223 INVOICE NO. WGJK00803-23 RUC: 3BR764870321000000080323 NCM: 84181000 COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 2,576.00 OCEAN FREIGHT ALL IN: USD 10,580.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
2023-06-06 CMDUCUR0253001 ELECTROLUX DO BRASIL S A 16996.0 kg 845020 DCS REM: PRINT AT ECGYE 02 X 40 CONTAINER CONTAINING 204 PIECES WITH: FFAU2058426: 102 PC 900941797 LS22I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS CMAU7769809: 102 PC 900941797 LS22I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ORDER NO: OC 3133 - IBRR04323 INVOICE NO: WSAV00849-23 RUC: 3BR764870321000000084923 NCM: 84502090 COLLECT CHARGES IN SINGAPORE BUNKER SURCHARGE NOS: USD 1,288.00 TERMINAL HANDL. CH DESTINATIO: USD 410.00 OCEAN FREIGHT ALL IN: USD 4,890.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP DCS REM: PRINT AT ECGYE 02 X 40 CONTAINER CONTAINING 204 PIECES WITH: FFAU2058426: 102 PC 900941797 LS22I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS CMAU7769809: 102 PC 900941797 LS22I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ORDER NO: OC 3133 - IBRR04323 INVOICE NO: WSAV00849-23 RUC: 3BR764870321000000084923 NCM: 84502090 COLLECT CHARGES IN SINGAPORE BUNKER SURCHARGE NOS: USD 1,288.00 TERMINAL HANDL. CH DESTINATIO: USD 410.00 OCEAN FREIGHT ALL IN: USD 4,890.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP
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REPUBLICA DEL SALVADOR N34-229 Y MOSCU RUC 1790854035001 CODIGO ZIP 170505 QUITO-ECUADOR