ELECTROLUX DEL PERU SA
Address: RUC: 20100073308 CAL PEDRO A VENTURO N 312 LIMA 33 -PERU - SANTIAGO DE SURCO
ELECTROLUX DEL PERU SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
ELECTROLUX DO BRASIL S A 9 shipments
ELECTROLUX DO BRASIL SA 2 shipments
Shipments By HS Code
HS Code Shipments
732111 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 4 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
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) 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-15 CMDUSSZ1628610 ELECTROLUX DO BRASIL S A 7780.0 kg 732111 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 1,802.00 732111 (HS) NCM:73211100 01 X 40 CONTAINER CONTAINING 136 PIECES WITH: 136 PC 926565110 COCINA M
2025-03-31 CMDUSSZ1598366 ELECTROLUX DO BRASIL S A 8533.0 kg 841810 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE
2025-03-31 CMDUSSZ1598365 ELECTROLUX DO BRASIL S A 8393.0 kg 841810 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE T
2025-03-31 CMDUSSZ1598363 ELECTROLUX DO BRASIL S A 8493.0 kg 841810 FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.0 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4
2024-04-17 CMDUSSZ1439583 ELECTROLUX DO BRASIL S A 8899.0 kg 851660 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 01 CONTAINER 40 CONTAINING 186 PIECES WITH: 54 PC 900279399 OE8EH ELECTRIC OVEN 120 PC 900412543 OE8GH ELECTRIC OVEN 6 PC 926564457 COCINA MOD. 76XGD 5Q 2C 220V E6 PC 926564884 COCINA 5Q 1C SIL BV MOD. 76GSRNET WEIGHT: 4.966,200 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023663/23400/237 INVOICE: WSAV00199-24 RUC: 4BR76487032200000019924 NCM: 85166000
2024-04-17 CMDUSSZ1434622 ELECTROLUX DO BRASIL SA 8005.0 kg 732111 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX 01 CONTAINER 40 CONTAINING 94 PIECES WITH: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023722 INVOICE: WSAV00122-24 RUC: 4BR76487032100000012224 NCM: 73211100
2024-04-17 CMDUSSZ1439611 ELECTROLUX DO BRASIL S A 8235.0 kg 851660 COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 01 CONTAINER 40 CONTAINING 157 PIECES WITH: 30 PC 900279399 OE8EH ELECTRIC OVEN 12 PC 900412507 OE4EH ELECTRIC OVEN 36 PC 900412543 OE8GH ELECTRIC OVEN 24 PC 900412550 OE8GL GAS OVEN 24 PC 900412552 OE8EL ELECTRIC OVEN 22 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER 9 PC 926564964 76USS FOGAO 5Q 1C SIL BV PERU NET WEIGHT: 4.339,200 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC 0002023400 INVOICE: WSAV00212-24 RUC: 4BR76487032200000021224 NCM: 85166000 / 73211100
2024-03-27 CMDUSSZ1435189 ELECTROLUX DO BRASIL S A 8565.0 kg 845020 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 01 CONTAINER 40 CONTAINING 108 PIECES WITH: 47 PC 900941801 LS18I LAVARROPAS 220/60 PEC 61 PC 926564890 COCINA MOD. 56GXQ 4Q 1C SIL BMOD. PERU NET WEIGHT: 4.679,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC0002024130/PEC000 INVOICE: WSAV00127-24 RUC: 4BR76487032100000012724 NCM: 84502090 / 85166000
2024-03-27 CMDUSSZ1434624 ELECTROLUX DO BRASIL S A 8005.0 kg 732111 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 01 CONTAINER 40 CONTAINING 94 PIECES WITH: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023682 INVOICE: WSAV00124-24 RUC: 4BR76487032100000012424 NCM: 73211100
2024-03-27 CMDUSSZ1435190 ELECTROLUX DO BRASIL SA 8740.0 kg 851660 TERMINAL HANDL CH ORIGIN: BRL 910.00 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 01 CONTAINER 40 CONTAINING 120 PIECES WITH: 120 PC 926564890 COCINA MOD. 56GXQ 4Q 1C SIL MOD. PERU NET WEIGHT: 4.860,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC0002024131 INVOICE: WSAV00128-24 RUC: 4BR76487032100000012824 NCM: 85166000
2024-03-27 CMDUSSZ1434627 ELECTROLUX DO BRASIL S A 24415.0 kg 732111 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 1,734.00 OCEAN FREIGHT ALL IN: USD 2,808.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 03 CONTAINER 40 CONTAINING 282 PIECES WITH: CMAU6646630: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CMAU9265010: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS TCNU4686039: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023695 INVOICE: WSAV00125-24 RUC: 4BR76487032100000012524 NCM: 73211100 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 1,734.00 OCEAN FREIGHT ALL IN: USD 2,808.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 03 CONTAINER 40 CONTAINING 282 PIECES WITH: CMAU6646630: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CMAU9265010: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS TCNU4686039: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023695 INVOICE: WSAV00125-24 RUC: 4BR76487032100000012524 NCM: 73211100 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 1,734.00 OCEAN FREIGHT ALL IN: USD 2,808.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 03 CONTAINER 40 CONTAINING 282 PIECES WITH: CMAU6646630: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CMAU9265010: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS TCNU4686039: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023695 INVOICE: WSAV00125-24 RUC: 4BR76487032100000012524 NCM: 73211100
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RUC: 20100073308 CAL PEDRO A VENTURO N 312 LIMA 33 -PERU - SANTIAGO DE SURCO
CAL PEDRO A VENTURO 312 SANTIAGO DE SURCO TEL FONO+ 511 617-2121