| 2025-11-01 |
ECUWISTSAI00814 |
SABAF BEYAZ ESYA PARCALARI SANAYI |
563.0 kg |
840590.0
|
PARTS FOR GAS COOKERS HS CODE: |
| 2025-11-01 |
ECUWISTSAI00813 |
AN EL ANAHTAR AS TEPEOREN MAH ITOSB |
24.0 kg |
730230.0
|
ROCKER SWITCH HS CODE: |
| 2025-11-01 |
ECUWISTSAI00820 |
AKPA TEKSTIL IHR PAZ AS MIRALAY SEFIK BEY SOK AKHAN |
9270.0 kg |
852813.0
|
A NF TR DIRECT POWDER ( BIG B AGS ON PALLETS ) HS CODE: |
| 2025-11-01 |
ECUWISTSAI00815 |
ARMA FILTRE SIS SAN VE TIC A S |
250.0 kg |
851690.0
|
OVEN DOOR HANDLE HS CODE: |
| 2025-11-01 |
ECUWISTSAI00825 |
SABAF BEYAZ ESYA PARCALARI SANAYI |
789.0 kg |
840590.0
|
PARTS FOR GAS COOKERS HS CODE: |
| 2025-11-01 |
ECUWISTSAI00812 |
AKPA TEKSTIL IHR PAZ AS MIRALAY SEFIK BEY SOK AKHAN |
1030.0 kg |
560490.0
|
RTU GR GROUND COAT ( BAGS O N PALLET ) HS CODE: |
| 2025-11-01 |
ECUWISTSAI00816 |
SABAF BEYAZ ESYA PARCALARI SANAYI |
3436.0 kg |
840590.0
|
PARTS FOR GAS COOKERS HS CODE: |
| 2025-11-01 |
ECUWISTSAI00817 |
SCHOTT ORIM CAM SAN VE TIC |
1537.0 kg |
851490.0
|
OVEN GLASS HS CODE: |
| 2025-08-22 |
MAEU256957131 |
ELECTROLUX APPLIANCES AB |
4751.91 kg |
050900
|
ORIGIN INLAND HAULAGE ORIGIN THC FREIGHT AND DESTINATION THC PAYABLE BY ELECTROLUX SWEDEN ON BEHALF OF UWM |
| 2025-05-17 |
ECUWISTSAI00710 |
ARMA FILTRE SIS SAN VE TIC A S |
1224.0 kg |
851690
|
OVEN DOOR HANDLE HS CODE:851690 |
| 2025-05-17 |
ECUWISTSAI00711 |
AKPA TEKSTIL IHR PAZ AS MIRALAY SEFIK BEY SOK AKHAN |
4120.0 kg |
320740
|
240076828 RTU 25200 BLUE COLOR (80 BAGS ON 2 PALLETS) HS CODE: 320740 240069083 FUNDENT E RTU GR 1061 GROUND (2 BIG BAGS ON 2 PALLET S) HS CODE: 320740 |
| 2025-05-17 |
ECUWISTSAI00703 |
SCHOTT ORIM CAM SAN VE TIC |
6486.0 kg |
700719
|
OVEN GLASS HS CODE:70071920 |
| 2025-05-02 |
MZLY25SAO0012369 |
CONTINENTAL PARAFUSOS S A |
349.0 kg |
731813
|
32 BOXES IN 01 PALLETS WITH SCREW T MT5X0,8 X30 ??P DX F NE ?? INVOICE: CONTE 1375/25 RUC 5BR455806932S25SSAO0012222 |
| 2025-04-18 |
ECUWISTSAI00678 |
IMSAN METAL DIS TICARET LTD |
6585.0 kg |
830210
|
HINGE OVEN DOOR 2,6 HINGE OVEN DOOR 3,2 SU PPORT HINGE 90 MM. EU HS CODE:830210000019 |
| 2025-04-04 |
ECUWISTSAI00656 |
ARMA FILTRE SIS SAN VE TIC A S |
835.0 kg |
851690
|
OVEN DOOR HANDLE HS CODE: 851690000019 |
| 2025-04-04 |
ECUWISTSAI00664 |
AK PA TEKSTIL IHRACAT PAZ A S |
4120.0 kg |
320740
|
240076828 RTU 25200 BLUE COLOR ( 80 BAGS ON 2PALLETS HS CODE: 3207.40 240069083 FUNDENT E RTU GR 1061 GROUND ( 4 BIG BAGS ON 2 PALLETS HS CODE:320740 |
| 2025-03-26 |
ECUWISTSAI00645 |
ANEL ANAHTAR VE ELEKTRIKLI EV ALET |
74.0 kg |
853650
|
ROCKER SWITCH HS CODE:853650800018 |
| 2025-03-21 |
MAEU249968773 |
AB ELECTROLUX ELECTROLUX LOGISTIC |
4751.91 kg |
050900
|
ORIGIN INLAND HAULAGE, ORIGIN THC , FREIGHT AND DESTINAT ION THC PA YABLE BY ELECTR OLUX SWEDEN ON BE HALF OF U WM |
| 2024-09-07 |
MAEU242959117 |
ELECTROLUX LOGISTICS ITALY SPA |
6115.89 kg |
842211
|
DISHWASHERS |
| 2024-06-27 |
MAEU239869344 |
SLEM SOCIEDADE LUSO ESPANHOLA DE ME |
26885.33 kg |
721123
|
BOBINA ELABORADA FRIA NCM: 72112300 NCM: 72091700 |
| 2024-05-31 |
MAEU238564814 |
SLEM SOCIEDADE LUSO ESPANHOLA DE |
27180.17 kg |
721123
|
BOBINA ELABORADA FRIA NCM: 72112300 |
| 2024-05-05 |
MAEU236814954 |
SLEM SOCIEDADE LUSO ESPANHOLA DE ME |
25650.17 kg |
721123
|
BOBINA ELABORADA FRIA NCM: 72112300 |
| 2024-05-03 |
MAEU236903960 |
SC ELECTROLUX ROMANIA SA |
3124.85 kg |
851660
|
ELECTRIC COOKING HOBS 3124.8 KGS 17.102 CUBIC METER 336 P IECES |
| 2024-02-24 |
MAEU235532247 |
SLEM SOCIEDADE LUSO ESPANHOLA DE |
26060.23 kg |
721123
|
BOBINA ELABORADA FRIA NCM: 72112300 |
| 2023-12-09 |
MAEU232795928 |
SLEM SOCIEDADE LUSO ESPANHOLA DE |
25805.3 kg |
200950
|
BOBINA ELABORADA FRIA NCM 7 2112300 |
| 2023-11-10 |
MAEU231288238 |
SC ELECTROLUX ROMANIA SA |
4255.68 kg |
851660
|
ELECTRIC COOKING HOBS 4256 KG S 22.803 CUBIC METER 448 PIE CES |
| 2023-11-03 |
MAEU231680737 |
SOMIPRESS SRL |
3337.59 kg |
290544
|
ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-10-28 |
MAEU231817764 |
AB ELECTROLUX ELECTROLUX LOGISTIC |
6677.9 kg |
292010
|
DISHWASHERS 6678.0 KGS 54.40 4 CUBIC METER 140 PIECES |
| 2023-08-05 |
MAEU228607426 |
SOMIPRESS SRL |
8049.59 kg |
732190
|
HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-07-08 |
MAEU227848174 |
SOMIPRESS SRL |
4908.86 kg |
732190
|
HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-06-10 |
MAEU227067707 |
SOMIPRESS SRL |
4927.46 kg |
732190
|
HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-05-27 |
MAEU226740311 |
FERRO SPECIALTY MATERIALS SPAIN S |
20420.16 kg |
320740
|
PE PERC GC AR BLK ME3815AA 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE) SU N PRODUCTO A217 26301 HS CODE 32074085 |
| 2023-05-19 |
MAEU226666948 |
SC ELECTROLUX ROMANIA SA |
3191.98 kg |
851660
|
ELECTRIC COOKING HOBS 3192 KG S 17.102 CUBIC METER 336 PIE CES |
| 2023-05-12 |
MAEU226275550 |
SOMIPRESS SRL |
6233.82 kg |
290544
|
ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-05-12 |
MAEU226603956 |
AB ELECTROLUX ELECTROLUX LOGISTIC |
6677.9 kg |
842211
|
DISHWASHERS 6678 KGS 54.404 CUBIC METER 140 PIECES |
| 2023-05-12 |
MAEU226746963 |
SABAF SPA |
3284.06 kg |
732181
|
COMPONENTS FOR GAS COOKING H S CODE 732190 FREIGHT AND DTHC PAYABLE AT SINGAPORE ON BEHALF OF CLH |
| 2023-05-05 |
MAEU225506737 |
SOMIPRESS SRL |
2359.17 kg |
732190
|
HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-03-10 |
MAEU224784154 |
SOMIPRESS SRL |
1.81 kg |
732190
|
HS CODE 73219000 ELECTROLUX CONTRACT NUMBER WITH MAERSK 2 92077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2023-02-17 |
MAEU223924278 |
SOMIPRESS SRL |
3448.27 kg |
732190
|
BILL OF LADING SHIPPED ON BOAR D HS CODE 73219000 ELECTRO LUX CONTRACT NUMBER WITH MAERS K 292077989. FREIGHT AND DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTRO LUX SEA PTE LIMITED |
| 2022-11-11 |
MAEU222386650 |
FERRO SPECIALTY MATERIALS SPAIN |
20400.21 kg |
292222
|
PE PERC GC AR BLK ME3815AA 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE) FREIGHT AND DTHC P AYABLE AT SINGAPURE ON BEHALF OF CLH |
| 2022-11-11 |
MAEU221874979 |
SOMIPRESS SRL |
2557.4 kg |
290544
|
ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2022-10-22 |
MAEU221666246 |
SCHOTT ORIM CAM SANAYI VE TICARET A |
9894.83 kg |
851490
|
OVEN GLASS |
| 2022-07-09 |
MAEU218857919 |
FERRO SPECIALTY MATERIALS SPAIN |
20440.12 kg |
681390
|
PE PERC GC AR BL ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) FREIGHT AND DTHC PA YABLE AT SINGAPORE ON BEHALF O F CLH |
| 2022-07-01 |
MAEU218619799 |
ELECTROLUX APPLIANCES AB STOCKHOL |
6725.53 kg |
845140
|
WASHING MACHINES 6725.7 KGS 54.85 CBMS 141 PCS |
| 2022-04-08 |
MAEU216287968 |
FERRO SPECIALTY MATERIALS SPAIN S |
20460.08 kg |
430190
|
PE PERC GC AR BLK ME3815ZZ 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE ) FREIGHT AND DTCH PAYABLE AT SINGAPORE ON BEHALF OF CLH |
| 2022-04-01 |
MAEU216686152 |
FERRO SPECIALTY MATERIALS SPAIN S |
20380.25 kg |
430190
|
PE PERC GC AR BLK ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) FREIGHT AND DTHC PAY ABLE AT SINGAPORE ON BEHALF OF CLH |
| 2022-03-26 |
MAEU216494394 |
FERRO SPECIALTY MATERIALS SPAIN S |
20380.25 kg |
430190
|
PE PER GC AR BLK ME3815AA 1000 KGS BB (RAW MATERIAL FOR CE RAMIC USE) FREIGHT AND DTHC P AYABLE AT SINGAPORE ON BEHALF OF CLH |
| 2022-03-26 |
MAEU216440876 |
I M V SPA |
12441.79 kg |
840590
|
GAS STOVE PARTS INVOICE NO. 1 8/2022E DATED 31/01/2022 |
| 2022-03-04 |
MAEU216242453 |
FERRO SPECIALTY MATERIALS SPAIN |
17340.22 kg |
293299
|
PE PERC GC AR BLK ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) PRODUCTO #A21726301 FREIGHT AND DTHC PAYABLE AT S INGAPORE ON BEHALF OF CLH |
| 2021-12-31 |
MAEU214141949 |
HOMA APPLIANCES CO LTD |
11967.78 kg |
260112
|
REFRIGERATOR 284 PCS NORDIK22 00 REFERENCE 4700066882 FREI GHT AND DTHC PAYABLE AT SINGAP ORE ON BEHALF OF CLH REFRIGERATOR 284 PCS NORDIK22 00 REFERENCE 4700066882 FREI GHT AND DTHC PAYABLE AT SINGAP ORE ON BEHALF OF CLH |