ELECTROLUX COMERCIAL S A DE C V
Address: SAN ISIDRO 4251 COLONIA EL BARREA CHIHUAHUA - MEXICO DEA GONZALEZ - TELEFONO +52 55 36404000
ELECTROLUX COMERCIAL S A DE C V's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ELECTROLUX DO BRASIL S A 11 shipments
Shipments By HS Code
HS Code 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 6 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) 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-09 CMDUCUR0248253 ELECTROLUX DO BRASIL S A 8704.0 kg 851660 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,444.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 ON CARRIAGE HAULAGE: USD 1,610.00 OCEAN FREIGHT ALL IN: USD 4,089.00 FREIGHT PREPAID ABROAD IN SINGAPORE 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 54 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 40 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 4.875,800 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 25114 HB INVOICE NO. WSAV00195-23 RUC: 3BR764870321000000019523 NCM: 85166000
2023-02-24 CMDUCUR0244925 ELECTROLUX DO BRASIL S A 4418.0 kg 845020 COLLECT CHARGES IN SINGAPORE : TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 860.00 ON CARRIAGE HAULAGE: USD 1,535.00 OCEAN FREIGHT ALL IN: USD 2,988.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 20 CONTAINER CONTAINING 46 PIECES WITH: 46 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 2.070,000 KGM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 ORDER NO. 25109 HB INVOICE NO. WSAV00012-23 RUC: 3BR764870321000000001223 NCM: 84502090
2022-03-20 CMDUCUR0213859 ELECTROLUX DO BRASIL S A 8296.0 kg 851660 PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PAYABLE AT SINGAPORE 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24778D000 HB INVOICE NO. WSAV00104-22 RUC: 2BR764870321000000010422 NCM: 85166000
2022-03-20 CMDUCUR0213861 ELECTROLUX DO BRASIL S A 9255.0 kg 851660 PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 PREPAID ABROAD ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24777D000 HB INVOICE NO. WSAV00105-22 RUC: 2BR764870321000000010522 NCM: 85166000
2022-03-20 CMDUCUR0213862 ELECTROLUX DO BRASIL S A 9255.0 kg 851660 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24821D000 HB INVOICE NO. WSAV00113-22 RUC: 2BR764870321000000011322 NCM: 85166000
2022-03-13 CMDUCUR0213860 ELECTROLUX DO BRASIL S A 8870.0 kg 845020 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941642 LAVADORA DE ROPAS MOD L22IY NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24823D000 HB INVOICE NO. WSAV00231-22 RUC: 2BR764870321000000023122 NCM: 84502090
2022-03-13 CMDUCUR0210678 ELECTROLUX DO BRASIL S A 8296.0 kg 851660 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - - 63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24822D000 HB INVOICE NO. WSAV00232-22 RUC: 2BR764870321000000023222 NCM: 85166000
2022-02-20 CMDUCUR0207641 ELECTROLUX DO BRASIL S A 8698.0 kg 845020 FREIGHT PREPAID ABROAD COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941644 L20AY LAVARROPAS MXL 127/60 NET WEIGHT: 4.794,000 ELECTROLUX CONTRACT CMA CGM NON US: GA046S - US: 21-3904 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. 24829D000 HB INVOICE NO. WSAV02446-21 RUC: 1BR764870321000000244621 NCM: 84502090
2021-11-22 CMDUCUR0201417 ELECTROLUX DO BRASIL S A 8720.0 kg 845020 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941642 LAVADORA DE ROPAS MOD L22IY NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24609D000 HB INVOICE NO. WSAV01930-21 RUC: 1BR764870321000000193021 NCM: 84502090
2021-10-17 CMDUCUR0197727 ELECTROLUX DO BRASIL S A 17053.0 kg 845020 CEE : TIENDAS DAKA C.A. PUERTO CABELLO VENEZUPAY : GALAXIS SINGAPORE 138522 PAY : ELECTROLUX SEA PTE LTD 1 FUSIONOPOLIS PSHP : GABRIEL PASSOS, 360 81520-200 (BR) SHP : ELECTROLUX DO BRASIL RUA MINISTRO BKG : GABRIEL PASSOS, 360 81520-200 (BR) BKG : ELECTROLUX DO BRASIL RUA MINISTRO 02 X 40 CONTAINER CONTAINING 196 PIECES WITH: CMAU6188878: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 CMAU6686443: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24666D000 HB INVOICE NO. WSAV01545-21 RUC: 1BR764870321000000154521 NCM: 84502090 PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF CEE : TIENDAS DAKA C.A. PUERTO CABELLO VENEZUPAY : GALAXIS SINGAPORE 138522 PAY : ELECTROLUX SEA PTE LTD 1 FUSIONOPOLIS PSHP : GABRIEL PASSOS, 360 81520-200 (BR) SHP : ELECTROLUX DO BRASIL RUA MINISTRO BKG : GABRIEL PASSOS, 360 81520-200 (BR) BKG : ELECTROLUX DO BRASIL RUA MINISTRO 02 X 40 CONTAINER CONTAINING 196 PIECES WITH: CMAU6188878: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 CMAU6686443: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24666D000 HB INVOICE NO. WSAV01545-21 RUC: 1BR764870321000000154521 NCM: 84502090 PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
2021-09-13 CMDUCUR0198892 ELECTROLUX DO BRASIL S A 17293.0 kg 845020 02 X 40 CONTAINER CONTAINING 196 PIECES WITH: SEGU5379663: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 TCNU5032881: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24667D000 HB INVOICE NO. WSAV01556-21 RUC: 1BR764870321000000155621 NCM: 84502090 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID ABROAD COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00 02 X 40 CONTAINER CONTAINING 196 PIECES WITH: SEGU5379663: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 TCNU5032881: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24667D000 HB INVOICE NO. WSAV01556-21 RUC: 1BR764870321000000155621 NCM: 84502090 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID ABROAD COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00
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SAN ISIDRO 4251 COLONIA EL BARREA CHIHUAHUA - M XICO DEA GONZALEZ
SAN ISIDRO 4251 COLONIA EL BARREA CHIHUAHUA - MEXICO DEA GONZALEZ -