ELECTROLUX MAJOR APPLIENCES

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 1.15	Average TEU per month: 18.00
Active Months: 5	Average TEU per Shipment: 14.40
Shipment Frequency Std. Dev.: 1.72

Company Name	Shipments
YORGLASS CAM SAN VE TIC A S	41 shipments

HS Code	Shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer	66 shipments
700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels)	23 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	9 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2025-06-24	ZIMUIST25989954		249781.64 kg	700719	FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200 FLOAT GLASS HS CODE: 700719800028 FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 7100120200
2025-06-03	MAEU253007355	YORGLASS CAM SAN VE TIC A S	233921.07 kg	700719	FLOAT GLASS HS CODE: 70071980 0028 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 28988906 8 FLOAT GLASS HS CODE: 70071980 0028 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB
2025-04-28	CMDUISB1662720		241220.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU
2025-04-24	CMDUISB1684827	YORGLASS CAM SAN VE TIC A S	121860.0 kg	700719	FLOAT GLASS HS CODE: 700719800028 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) CONTRACT: 24-3904 FLOAT GLASS HS CODE: 700719800028 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON B
2025-04-02	CMDUISB1637842		96830.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU
2025-04-02	CMDUISB1644214		124710.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU
2025-03-18	CMDUISB1662783	YORGLASS CAM SAN VE TIC A S	247030.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS
2025-03-18	CMDUISB1662840	YORGLASS CAM SAN VE TIC A S	125050.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU
2025-03-14	CMDUISB1605336	YORGLASS CAM SAN VE TIC A S	48920.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTR
2025-03-14	CMDUISB1640530		241900.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU
2025-03-14	CMDUISB1638561	YORGLASS CAM SAN VE TIC A S	150360.0 kg	700530	70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) ELECTROLUX INTERNATIONAL RYDER.COM 70071980002 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTI
2025-02-26	CMDUISB1608739		242880.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM PAYABLE BY ELECTROLUX INTRESSENTER AB 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT
2025-02-26	CMDUISB1611317		194950.0 kg	262060	ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM PAYABLE BY ELECTROLUX INTRESSENTER AB 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2025-01-10	CMDUISB1616437		145800.0 kg	700530	ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2025-01-01	CMDUISB1611313		146310.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: CMDU24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2024-12-11	CMDUISB1604749		145890.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 231 PK FREIGHT TO BE PAID AT SINGAPORE ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2024-12-11	CMDUISB1610233		242970.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2024-12-05	CMDUISB1608748	YORGLASS CAM SAN VE TIC A S	193710.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 275 PK 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN)
2024-11-14	CMDUISB1585489		144600.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 231 PK
2024-11-13	CMDUISB1580862		145600.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65
2024-10-25	CMDUISB1574774		242980.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE TOTAL PKGS 380 PK
2024-10-21	CMDUISB1568988		169480.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM
2024-10-17	CMDUISB1566035		122620.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT
2024-09-28	CMDUISB1552389		241300.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-09-28	CMDUISB1561183		194140.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 309 PK ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-09-24	CMDUISB1559306		169850.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM FREIGHT TO BE PAID AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-09-01	CMDUISB1546524		217620.0 kg	700530	NOTIFY ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+9820023365 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-07-10	CMDUISB1520252		97300.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT NOTIFY ELECTROLUX INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-06-23	CMDUISB1503847		143650.0 kg	262060	700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKAN, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 NOTIFY CONTINUED: ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS TEMPERED CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-06-07	CMDUISB1491922		119930.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT TO BE PAID AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-05-29	CMDUISB1489718		240250.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT TO BE PAID AT SINGAPORE
2024-05-29	CMDUISB1489715		72410.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT
2024-05-03	CMDUISB1477939		95390.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-04-23	CMDUISB1468629		238550.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-04-23	CMDUISB1468612		48200.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-04-05	CMDUISB1451293		169480.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-03-27	CMDUISB1451240		119550.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 195 PK ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM
2024-03-12	CMDUISB1444585		237150.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-03-12	CMDUISB1444603		70680.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-02-28	CMDUISB1425910		47450.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-02-28	CMDUISB1426486		235930.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-02-28	CMDUISB1425873		238450.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-02-19	CMDUISB1408099		234600.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65
2024-02-19	CMDUISB1408053		185460.0 kg	700530	ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-02-15	CMDUISB1425535	YORGLASS CAM SAN VE TIC A S	164350.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-01-26	CMDUISB1408011		209750.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT PAYABLE AT SINGAPORE 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-01-21	CMDUISB1402749		23150.0 kg	262060	ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 TOTAL PKGS 37 PK
2024-01-17	CMDUISB1405633		117700.0 kg	262060	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-01-03	CMDUISB1396618		232850.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 NOTIFY ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATIONAL RYDER.COM FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
2024-01-03	CMDUISB1396619		232750.0 kg	700530	700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) NOTIFY ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) SHIPPER- CONTACT:MERT OZKA N, EMAIL:MERT.OZKAN YORGLA SS.COM, TAXID:VAT+98200233 65 FREIGHT COLLECT 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) 700719800015 (HS) FLOAT GLASS CONTRACT NO: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)