| 2025-08-15 |
CMDUGEN1881271 |
|
7620.0 kg |
391722
|
FREIGHT COLLECT 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 DELIVERY TUBE HTS 39172210 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT023021 80233 CONSIGNEE- CONTACT:W ANDA BRADY, EMAIL:WANDA.BR |
| 2025-08-15 |
MEDUGK431922 |
|
11133.0 kg |
842290
|
ON 31 PLTS DISPENSER H.E. HTS 84229010 PROFORMA INVOICE NR 90057052 PLACE OF PAYMENT: SINGAPORE EXWORK: ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(KI). |
| 2025-07-19 |
CMDUGEN1874927 |
|
7600.0 kg |
391722
|
FREIGHT COLLECT ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABBY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA(KI). CONTRACT: 25-3904 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVA |
| 2025-07-06 |
CMDUGEN1872880 |
|
7620.0 kg |
391722
|
FREIGHT COLLECT 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI AT |
| 2025-06-20 |
ZIMUGOA1081813 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-06-09 |
ZIMUGOA1081198 |
|
7699.86 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:3917221 |
| 2025-06-09 |
ZIMUGOA1081812 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-06-09 |
ZIMUGOA1081811 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-06-05 |
ZIMUGOA1081197 |
|
7620.03 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-05-16 |
ZIMUGOA1080910 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-05-16 |
ZIMUGOA1080904 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-05-04 |
ZIMUGOA1080901 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-04-25 |
ZIMUGOA1080065 |
|
7580.11 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-04-25 |
ZIMUGOA1080133 |
|
7466.26 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-04-25 |
ZIMUGOA1080136 |
|
7730.25 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2025-04-18 |
ZIMUGOA1079599 |
|
7620.03 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 |
| 2025-04-18 |
ZIMUGOA1079770 |
|
7540.19 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-03-28 |
ZIMUGOA1079496 |
|
7699.86 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-03-28 |
ZIMUGOA1079769 |
|
7699.86 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-03-25 |
ZIMUGOA1078830 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGI N,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KIAS PER S/C 7100120200 |
| 2025-03-13 |
ZIMUGOA1078829 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-03-03 |
ZIMUGOA1078826 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-02-24 |
ZIMUGOA1078824 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-02-09 |
ZIMUGOA1076624 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-01-28 |
ZIMUGOA1076631 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY E LECTROLUX INTRESSENTER AB ON BEHALF OF UWA KIAS PER S/C 7100120200 |
| 2025-01-27 |
ZIMUGOA1076619 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2025-01-06 |
ZIMUGOA1076033 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-12-29 |
ZIMUGOA1075907 |
|
7600.07 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-12-22 |
ZIMUGOA1075648 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN ,FREIGHT AND DESTINATION CHARGE PAYABLE BY E LECTROLUX INTRESSENTER AB ON BEHALF OF UWA KIAS PER S/C 7100120200 |
| 2024-12-16 |
ZIMUGOA1075649 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-11-28 |
ZIMUGOA1075466 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-11-21 |
ZIMUGOA1074588 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-11-21 |
ZIMUGOA1074589 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-11-06 |
ZIMUGOA1074517 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN FREIGHT AND DESTINATION CHARGE PAYABLE BY EL ECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:391722 10 |
| 2024-10-17 |
ZIMUGOA1073476 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:3917221 |
| 2024-10-14 |
ZIMUGOA1073471 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-10-11 |
ZIMUGOA1073110 |
ATE SRL |
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:3917221 |
| 2024-09-19 |
ZIMUGOA1073108 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-08-21 |
ZIMUGOA1071286 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGHTAND DESTINATION CHARGES + OTHC OIH PAYABLE B Y ELECTROLUX SINGAPORE ON BEHALF OF UWA KI ASPER S/C 7100120200 |
| 2024-07-24 |
ZIMUGOA1070899 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-07-12 |
ZIMUGOA1070659 |
|
7699.86 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-07-06 |
MAEU720126022 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 SHIPPER- CONTACT:ELENA NIC OLINI, EMAIL:ELENA.NICOLIN [email protected] CONSIGNEE- CO NTACT:WANDA BRADY, EMAIL:W A [email protected] NOT IFY PARTY- CONTACT:CHEL SEY BROTHERS, TEL:+1704359 5035, EMAIL:ELECTROLUXCUST OMSIMP @KUEHNE-NAGEL.COM |
| 2024-06-22 |
MAEU720125984 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 FREIGHT COLLECT SHIPPER- CON TACT:ELENA NIC OLINI, EMAIL: ELENA.NICOLIN [email protected] C ONSIGNEE- CO NTACT:WANDA BRA DY, EMAIL:W ANDA.BRADY@ELECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHEL SEY BROTHERS, TEL:+ 1704359 5035, EMAIL:ELECTROL UXCUST [email protected] OM |
| 2024-06-15 |
MAEU720110393 |
|
3900.05 kg |
391722
|
ON 48 PLTS DELIVERY TUBE H TS 39172210 FREIGHT AND D ESTINATION CHARGES + OTHC, O IH PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA KI AS PER S/C 289889068 FREIGHT COLLECT SHIPPER- CON TACT:ELENA NIC OLINI, EMAIL: ELENA.NICOLIN [email protected] C ONSIGNEE- CO NTACT:WANDA BRA DY, EMAIL:W ANDA.BRADY@ELECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHEL SEY BROTHERS, TEL:+ 1704359 5035, EMAIL:ELECTROL UXCUST [email protected] OM |
| 2024-05-25 |
MAEU720085612 |
|
11110.02 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SL D) HTS 84229010 PROFORMA INV OICE NR 90044147 FREIGHT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAG E ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ( KI) AS PER S/C 289889068 F REIGHT COLLECT CONSIGNEE- CON TACT:WANDA B RADY, EMAIL:WAND A.BRADY@EL ECTROLUX.COM NOTIF Y PARTY- CONTACT:CHELSEY BROT HERS, TEL:+17043595035, EMAIL :EL ECTROLUXCUSTOMSIMP@KUEHNE - NAGEL.COM |
| 2024-05-16 |
ZIMUGOA1067433 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-05-14 |
MAEU720031878 |
|
11056.05 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) H TS 84229010 PROFORMA INVO ICE NR 90043691 FREIGHT AND DESTINATION CHARGES + O THC, ORIGIN HAULAGE, FREIGHT , BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 28988 9068 FREIGHT COLLECT C ONSIGNEE- CONTACT:WANDA B RA DY, EMAIL:WANDA.BRADY@EL ECT ROLUX.COM NOTIFY PARTY- CONT ACT:CHELSEY BROTHERS, TEL:+1 7043595035, EMAIL:EL ECTROLU XCUSTOMSIMP@KUEHNE- NAGEL.CO M |
| 2024-05-08 |
ZIMUGOA1067300 |
|
15820.21 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 ON 48 PLTS DELIVERY TUBE HTS 39172210 |
| 2024-05-08 |
ZIMUGOA1066197 |
|
7909.88 kg |
391722
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 FREIGH T AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA KI AS PER S/C 7100120200 |
| 2024-04-27 |
MAEU720031876 |
|
11091.88 kg |
842290
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 - SLD 349) HTS 84229010 PROFORMA IN VOICE NR 90043312 FREIG HT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIG HT, BAF, DTHC AND DESTINATIO N HAULAGE ARE PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA (KI) AS PER S/C 289 889068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL E CTROLUX.COM NOTIFY PARTY- CO NTACT:CHELSEY BROTHERS, TEL: +17043595035, EMAIL:EL ECTRO LUXCUSTOMSIMP@KUEHNE- NAGEL. COM |