ELECTROLUX KINSTON
Address: 4850 WEST VERNON AVENUE KINSTON NC
ELECTROLUX KINSTON's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 2.39
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 15 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
853120 Signalling apparatus; electric sound or visual (e.g. bells, sirens, indicator panels, burglar or fire alarms), excluding those of heading no. 8512 or 8530 : Signalling apparatus; electric, sound or visual, indicator panels incorporating liquid crystal devices (LCD) or light-emitting diodes (LED), excluding those of heading no. 8512 or 8530 1 shipments
853710 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) : Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-07 MAEU258927623 2649.48 kg 262060.0 DISHWASHER DISPLAY BOARD INVOICE NO. EL ( PALLET) PC A B A D PCS CTNS PC A A BD PCS CTNS PC A A ED PCS CTNS BOOKING SERVICES FEE WILL BE ASSIGNED TO PAYER ELECTROLUX INTRESSENTER AB (PAYER CODE ENDS WITH ). ELECTROLUX IN TRESSENTER AB. (FREIGHT PAYER) ST
2025-11-07 MAEU285734295 12420.02 kg 262060.0 GASKET GROMMET SC TERM DDU LE SS FREIGHT FREIGHTINLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB CO OF UWAKI FAX JOYCERUNKANGGROUP.COM TEL FAX ELECTROLUXCUSTOMSI MPKUEHNE NAGEL.COM ELECTROLUXINTERNATIONALR YDER. COM ) ELECTROLUX INTRESSENTER AB. ( FRE
2025-11-01 MAEU258273844 2611.83 kg 262060.0 DISHWASHER DISPLAY BOARD INVOICE NO. EL HS CODE ( PALLET) BOOKING SERVICES FEE WILL BE ASSIGNED TO PAYER ELECTROLUX INTRESSENTER AB (PAYER CODE ENDS WITH ). ELECTROLUX INTRESSENTER AB. (FREIGHT PAY ER) ST GORANSGATAN STOCKHOLM SWEDE N CFB DEPARTMENT KRAKOWCENTRALFREIGHTELECTRO LUX.COM GRZEGORZ SEDZINSK GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK MALGORZATA.N OSEKELECTROLUX.COM AGNIESZKA BREJTA AGNIESZK A.BREJTAELECTROLUX.COM ELAINE TOH ELAINE.TOH ELECTROLUX.COM PLACE OF DELIVERY GRIFTON WAREHOUSE S. HIGHLAND AVENUE GRIFTON NC AAREN BRUMLEY TEL AARENGSCGMAIL. COM ) TERM FOB ) FREIGHT INLAND HAULAGE PAY ABLE BY ELECTROLUX INTRESSENTER AB OB OF UWAKI CONTACT PERSON CONTACT PERSON GIANG EMAIL HUAIJIANG.RUANSHISZHITTECH.COM G RZEGORZ SEDZINSK GRZEGORZ.SEDZINSKIELECTROLU X.COM MALGORZATA NOSEK MALGORZATA.NOSEKELECT ROLUX.COM AGNIESZKA BREJTA AGNIESZKA.BREJTAE LECTROLUX.COM ELAINE TOH ELAINE.TOHELECTROLU X.COM
2025-10-25 MAEU258005018 2517.48 kg 262060.0 DISHWASHER DISPLAY BOARD HS CODE C ONTAINER NO. CAAU ( PALLET) INVOICE NO. EL PC A B AD PCS CTNS PC A A BD PCS CTNS BOOKING SERVICES FEE WIL L BE ASSIGNED TO PAYER ELECTROLUX INTRESSENTER AB (PAYER CODE ENDS WITH ). ELECTROLUX INTRESSENTER AB. (FREIGHT PA
2025-10-09 MAEU285733281 12420.02 kg 262060.0 GASKET GROMMET SC TERM DDU LE SS FREIGHT FREIGHTINLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB CO OF UWAKI FAX JOYCERUNKANGGROUP.COM TEL FAX ELECTROLUXCUSTOMSI MP KUEHNENAGEL.COM ELECTROLUXINTERNATIONAL RYDER.COM ) ELECTROLUX INTRESSENTER AB. ( FREI
2025-10-02 MAEU256867861 2556.04 kg 262060.0 DISHWASHER DISPLAY BOARD HS CODE? C ONTAINER NO. MRKU ( PALLET) INVOICE NO. EL PC A B AD PCS CTNS PC A A BD PCS CTNS PC A A ED PCS CTNS BOOKING SERVICES FEE WIL L BE ASSIGNED TO PAYER ELECTROLUX INTRESSENTE R AB (PAYER CODE ENDS WITH ). ELECTROLUX INTRESS
2025-09-25 MAEU257809922 3079.94 kg 262060.0 CARTONS = PALLETS ELUD GLOBAL TURBID ITY MODEL ROHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE ELUD GLOBAL TURBIDITY MODEL R OHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE INVOICE NO PCT ELECTROLUXCUSTOMSIMPKUEHNENAGEL.COM EL ECTROLUXINTERNATIONALRYDER.COM AL
2025-09-25 MAEU257235132 3079.94 kg 262060.0 CARTONS = PALLETS ELUD GLOBAL TURBI DITY MODEL ROHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE INVOICE NO PCT ELECTROLUXCUSTOMSI MPKUEHNENAGEL.COM ELECTROLUXINTERNATIONALRYDER.COM ALSO NOTIFY PARTY ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN
2025-09-18 MAEU255456021 5235.9 kg 262060.0 DISHWASHER DISPLAY BOARD HS CODE? C ONTAINER NO. MRKU ( PALLET) INVOICE NO. EL PC A A DD PCS CTNS PC A B A D PCS CTNS PC A A BD PCS CTNS BOOKING SERVICES FEE WI LL BE ASSIGNED TO PAYER ELECTROLUX INTRESSENT ER AB (PAYER CODE ENDS WITH ). ELECTROLUX INTRES
2025-09-12 MAEU254569231 6159.89 kg 262060.0 X GP PLTS ( CTNS) ELUD EDWGEM K G LV WITH COATING ROHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE? INVOICE NO PCT ELECTROLUXCUSTOMSIM PKUEHNENAGEL.COM ELECTROLUXINTERNATIONALRYDER.COM ALSO NOTIFY PARTY ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST G??RANSG
2025-09-11 MAEU256737407 3079.94 kg 262060.0 CARTONS = PALLETS ELUD GLOBAL TURBID ITY MODEL ROHS MODEL A (EL UD ) PO NO.PC QTY PCS HS CODE? ELUD GLOBAL TURBIDITY MODEL R OHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE? INVOICE NO PCT ELECTROLUXCUSTOMSIMPKUEHNENAGEL.COM EL ECTROLUXINTERNATIONALRYDER.COM
2025-09-05 MAEU256737307 6159.89 kg 262060.0 CARTONS = PALLETS ELUD EDWGEM K G LV WITH COATING ROHS . MODEL A (EL UD ) PO NO.PC QTY PCS HS CODE? ELUD GLOBAL TURBIDITY MO DEL ROHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE? INVOICE NO PCT ELECTROLUXCUSTOMSIMPKUEHNENAGEL .COM ELECTROLUXINTERNATIONALRYDE
2025-09-04 MAEU285732145 12240.4 kg 262060.0 GASKET GROMMET SC TERM DDU LE SS FREIGHT FREIGHTINLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB CO OF UWAKI FAX JOYCERUNKANGGROUP.COM TEL FAX ELECTROLUXCUSTOMSI MPKUEHNE NAGEL.COM ELECTROLUXINTERNATIONAL RYDER.COM ) ELECTROLUX INTRESSENTER AB. ( FREI
2025-09-04 MAEU254773474 4687.05 kg 262060.0 X GP PLTS ( CTNS) ELUD EDWGEM K G LV WITH COATING ROHS . MODEL A (EL UD ) PO NO.PC QTY PCS HS CODE ELUD EDWGEM K G LV WITH COATING ROHS MODEL A (ELUD ) PO NO.PC QTY PCS HS CODE INVOICE NO P CT ELECTROLUXCUSTOMSIMPKUEHNENAGEL.COM ELECTROLUXINTERNATIONALRYD
2025-08-28 MAEU255095171 2580.08 kg 262060 DISHWASHER DISPLAY BOARD CONTAINER NO. MRKU INVOICE NO. EL HS CODE ( PALLET) PC A B A D PCS CTNS BOOKING SERVICES FEE WILL BE ASSIGNED TO PAYER ELECTROLUX INTRESSENTER AB (PAYER CODE ENDS WITH ). ELECTROLUX IN TRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN
2025-08-23 MAEU255290555 3387.94 kg 262060.0 PLTS ( CTNS) ELUD EDWGEM K G LV WITH COATING ROHS MODEL A (ELUD ) PO N O.PC QTY PCS HS CODE? INV OICE NO PCT ELECTROLUXCUSTOMSIMPKUEHNE NAGEL.COM ELECTROLUXINTERNATIONALRYDER.COM ALSO NOTIFY PARTY ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST G??RANSGATA
2025-07-17 MAEU254003220 6159.89 kg 853710 1X40HC ELUD002 EDWGEM K4 3G LV WITH COATING ROHS MODEL A21771902 (ELUD002) PO NO.PC30195 QTY 21600PCS HS CODE8537109170 ELUD006 EDWGEMK4 3G LV WITH COATING ROHS 1.2 MODEL A21771 906 (ELUD006) PO NO.PC30196 QTY 21600PCS HS CODE8537109170 INVOICE NO PCT2505
2025-07-10 MAEU252647507 1639.31 kg 853120 DISHWASHER DISPLAY BOARD HS CODE?8531200000 CONTAINER NO. TRHU2961768 (15 PALLET) INVOICE NO. EL14120250520 PC30178 A22629101 141B2118AD 6400PCS 107CTNS PC30180 A17862902 141A19002BD 15555PCS 109CTNS BOOKING SERVICES FEE WILLBE ASSIGNED TO PAYER ELECTROLUX INTRESSENTER AB (PAYER CODE ENDS WITH 4213). ELECTROLUX I NTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT KRAKOWCENTRALFREIGHTELECTROLUX.COM GRZEGORZ SEDZINSK GRZEGORZ.SEDZINSKIELECTROLUX.COM MA LGORZATA NOSEK MALGORZATA.NOSEKELECTROLUX.CO M AGNIESZKA BREJTA AGNIESZKA.BREJTAELECTROLU X.COM ELAINE TOH ELAINE.TOHELECTROLUX.COM PL ACE OF DELIVERY GRIFTON WAREHOUSE 3775 S. HIG HLAND AVENUE GRIFTON NC 28530 AAREN BRUMLEY TEL 9196488257 AARENGSCGMAIL.COM 1) TERM FOB 2) FREIGHT INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB OB OF UWAKI EMAIL HUAIJIAN G.RUANSHISZHITTECH.COM GRZEGORZ SEDZINSK GRZ EGORZ.SEDZINSKIELECTROLUX.COM MALGORZATA NOSEK MALGORZATA.NOSEKELECTROLUX.COM AGNIESZKA B REJTA AGNIESZKA.BREJTAELECTROLUX.COM ELAINE TOH ELAINE.TOHELECTROLUX.COM
Contact information
Search contact information on RocketReach
Other address