| 2024-12-17 |
UASI780902561T |
GREATNESS SANIRARY INDUSTRIAL CO |
324.0 kg |
481910
|
ACCESSORIES FOR BEVERAGE FOOD SERVICE EQUIPMENT |
| 2024-11-22 |
UASI2913011882 |
HUIYE HARDWARE & ELECTRICAL EQUIPME |
463.0 kg |
460210
|
FRY BASKETS |
| 2024-09-25 |
UASI2912262837 |
HUIYE HARDWARE & ELECTRICAL EQUIPME |
794.0 kg |
460210
|
FRY BASKETS KL |
| 2024-07-19 |
UASI2911416552 |
HUIYE HARDWARE & ELECTRICAL EQUIPME |
1228.0 kg |
460210
|
FRY BASKETS |
| 2023-10-02 |
UASI7807882764 |
MEI AH METAL ELECTRIC MANUFACTORY LIMITED |
261.0 kg |
760612
|
URNS LID |
| 2023-09-17 |
UASI7807772137 |
HUIYE HARDWARE & ELECTRICAL EQUIPME CO LTD |
759.0 kg |
460210
|
FRY BASKETS |
| 2023-06-23 |
UASI7807276488 |
HUIYE HARDWARE & ELECTRICAL EQUIPMENT CO LTD |
420.0 kg |
460210
|
FRY BASKETS |
| 2023-05-11 |
MEDUG8473027 |
ACE PLUS INTERNATIONAL LIMITED |
28500.0 kg |
732393
|
KITCHEN WARESHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF USZ ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 SGE.CENTRALFREIGHT=ELECTRO LUX.COM KITCHEN WARE |
| 2023-04-25 |
MEDUG8450777 |
ACE PLUS INTERNATIONAL LIMITED |
28659.0 kg |
841981
|
KITCHEN WARE KITCHEN WAREHS CODE:841981 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF USZ ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 SGE.CENTRALFREIGHT=ELECTRO LUX.COM |
| 2023-03-17 |
UASI7806758432 |
MIDDLEBY FOOD SERVICE EQUIPMENT ZHUHAI CO LT |
1742.0 kg |
841981
|
FOODSERVICE EQUIPMENT |
| 2023-03-12 |
MEDUU9489367 |
MEI AH METAL ELECTRIC MANUFACTORY |
2225.0 kg |
732393
|
PARTS FORCOFFEE MACHINE PO#233452&R013001O 39235000.00 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 SERENE TAN, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FRE TEA URNSHTS:73239300.00 IGHT BILLING DEPARTMENT.(APO) DESK: 502-485-2543 CELL: 502-651-0901 USGATEWAY.ATLANTA=UPS.COM |
| 2023-02-26 |
MEDUDJ035960 |
CRATHCO LTD |
7938.0 kg |
841869
|
(21 PALLETS) BEVERAGE DISP ENSING MACHINE POUR OVER B REWER SPARE PARTS OF BEVER AGE DISPENSING MACHINE HS. CODE : 8418.69.10 , 8419 . 81.10,8418.69.90 AS PER I NVOICE NO. VA23000014- VA2 3000016 DATE :01/12/2022 O CEAN FREIGHT + ORIGINAL LO CAL CHANGE + DESTINATION C HANGE SHALL PAYABLE BY ELE CTROLUX SINGAPORE S UBMIT B Y CARRIER S/C : 22-110GAC- 000 EXPORTER NAME : CRATHC O LTD. 169/3 MOO 3, TAMBOL NONGLALOK, AMPHUR BAN KHA I, RAYONG 21120 THAILAND A TTN : ROSESARAK SONGTHIP, TEL: 038 627997-8 --502-65 0-9837 |
| 2023-02-17 |
MEDUDJ029617 |
CRATHCO LTD |
27661.0 kg |
841869
|
173IB22068890 (21 PALLETS) BEVERAGE DISPENSING MACHI NE POUR OVER BREWER HS. CO DE : 8418 .69.10 , 8419.81 .10 AS PER INVOICE NO. VA2 3000006- VA23000007 DATE : 01/05/2022 (21 PALLETS) BE VERAGE DISPENSING MACHINE POUR OVER BREWER COFFEE GR INDER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE HS. CODE : 8418 .69.1 0 , 8419.81.10, 8438.80.11 ,8418.69.90 AS PER INVOICE NO. VA23000008- VA2300000 9 DATE :01/05/2022 (20 PAL LETS) BEVERAGE DISPENSING MACHINE SPARE PARTS OF BEV ERAGE DISPENSING MACHINE H S. CODE : 8418.69.10 , 84 18.69 .90 AS PER INVOICE NO . VA23000010- VA23000011 D ATE :01/06/2022 OCEAN FREI GHT + ORIGINALLOCAL CHANG E + DESTINATION CHANGE SHA LL PA YABLE BY ELECTROLUX S INGAPORE SUBMIT BY CARRIER AMS COLLECT S/C : 22-110G AC-000 EXPORTERNAME : CRA THCO LTD. 169/3 MOO 3, TAM BOL NO NGLALOK, AMPHUR BAN KHAI, RAYONG 21120 THAILAN D ATTN : ROSESARAK SONGTHI P, TEL: 038 627997-8 =PHON E: 502-650-9837 173IB22068890 (21 PALLETS) BEVERAGE DISPENSING MACHI NE POUR OVER BREWER HS. CO DE : 8418 .69.10 , 8419.81 .10 AS PER INVOICE NO. VA2 3000006- VA23000007 DATE : 01/05/2022 (21 PALLETS) BE VERAGE DISPENSING MACHINE POUR OVER BREWER COFFEE GR INDER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE HS. CODE : 8418 .69.1 0 , 8419.81.10, 8438.80.11 ,8418.69.90 AS PER INVOICE NO. VA23000008- VA2300000 9 DATE :01/05/2022 (20 PAL LETS) BEVERAGE DISPENSING MACHINE SPARE PARTS OF BEV ERAGE DISPENSING MACHINE H S. CODE : 8418.69.10 , 84 18.69 .90 AS PER INVOICE NO . VA23000010- VA23000011 D ATE :01/06/2022 OCEAN FREI GHT + ORIGINALLOCAL CHANG E + DESTINATION CHANGE SHA LL PA YABLE BY ELECTROLUX S INGAPORE SUBMIT BY CARRIER AMS COLLECT S/C : 22-110G AC-000 EXPORTERNAME : CRA THCO LTD. 169/3 MOO 3, TAM BOL NO NGLALOK, AMPHUR BAN KHAI, RAYONG 21120 THAILAN D ATTN : ROSESARAK SONGTHI P, TEL: 038 627997-8 =PHON E: 502-650-9837 173IB22068890 (21 PALLETS) BEVERAGE DISPENSING MACHI NE POUR OVER BREWER HS. CO DE : 8418 .69.10 , 8419.81 .10 AS PER INVOICE NO. VA2 3000006- VA23000007 DATE : 01/05/2022 (21 PALLETS) BE VERAGE DISPENSING MACHINE POUR OVER BREWER COFFEE GR INDER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE HS. CODE : 8418 .69.1 0 , 8419.81.10, 8438.80.11 ,8418.69.90 AS PER INVOICE NO. VA23000008- VA2300000 9 DATE :01/05/2022 (20 PAL LETS) BEVERAGE DISPENSING MACHINE SPARE PARTS OF BEV ERAGE DISPENSING MACHINE H S. CODE : 8418.69.10 , 84 18.69 .90 AS PER INVOICE NO . VA23000010- VA23000011 D ATE :01/06/2022 OCEAN FREI GHT + ORIGINALLOCAL CHANG E + DESTINATION CHANGE SHA LL PA YABLE BY ELECTROLUX S INGAPORE SUBMIT BY CARRIER AMS COLLECT S/C : 22-110G AC-000 EXPORTERNAME : CRA THCO LTD. 169/3 MOO 3, TAM BOL NO NGLALOK, AMPHUR BAN KHAI, RAYONG 21120 THAILAN D ATTN : ROSESARAK SONGTHI P, TEL: 038 627997-8 =PHON E: 502-650-9837 |
| 2023-02-11 |
MEDUDJ014387 |
CRATHCO LTD |
8628.0 kg |
841869
|
(20 PALLETS) SPARE PARTS O F BEVERAGE DISPENSING MACH INE BEVERAGE DISPENSING MA CHINE HS.CODE : 8418.69. 10 , 8418.69.90 AS PER INV OICE NO. VA22000066 DATE : 12/23/2022 OCEAN FREIGHT + ORIGINAL LOCAL CHANGE + D ESTINATIONCHANGE SHALL PA YABLE BY ELECTROLUX SINGA P ORE SUBMIT BY CARRIER AMS COLLECT S/C : 28988 9068 E XPORTER NAME : SENTURY TIR E (THAILAND) CO.,LTD ( HE AD OFFICE ) 888/1 MOO 2,T. SA MNAKTHONG ,A.MUANGRAYONG , RAYONG 21100 THAILAND -- 502-650-9837 |
| 2023-02-11 |
MEDUDJ003349 |
CRATHCO LTD |
10475.0 kg |
841869
|
(20 PALLETS) SPARE PARTS O F BEVERAGE DISPENSING MACH INE BEVERAGE DISPENSING MA CHINE POUR OVER BREWER COF FEE GRINDER MACHINE HS. CO DE : 8418.69.10 , 8418.69 .90, 8419.81.10 , 8438.80. 11 AS PER INVOICE NO. VA22 000053,VA22000054, VA22000 056 DATE :12/22/2022 OCEAN FREIGHT + ORIGINAL LOCAL CHANGE + DESTINATION CHANG E SHALL PAYABLE BY ELECTRO LUX SINGAPO RE SUBMIT BY CA RRIER AMS COLLECT S/C : 28 9889068 EXPORTER NAME : CR ATHCO LTD. 169/3 MOO3, TA MBOL NONGLALOK, AMPHUR BAN KHAI, RAYON G 21120 THAILA ND ATTN : ROSESARAK SONGTH IP,TEL: 038 627997-8 -- P HONE:502-650-9837 |
| 2023-02-07 |
UASI7806592200 |
HUIYE HARDWARE & ELECTRICAL EQUIPMENT CO LTD |
852.0 kg |
460210
|
FRY BASKETS |
| 2023-01-29 |
MEDUTY987520 |
CRATHCO LTD |
10782.0 kg |
841869
|
(22 PALLETS) SPARE PARTS O F BEVERAGE DISPENSING MACH INE BEVERAGE DISPENSING MA CHINE POUR OVER BREWER HS. CODE : 8418.69.10 , 8418 . 69.90 ,8419.81.10 AS PER INVOICE NO. VA2200036 DATE :12/9/2022 OCEAN FREIGHT + ORIGINAL LOCAL CHANGE + DESTINATION CHANGE SHALL P AYABLE BY ELECTROLUX SINGA PORE SUBMIT BY CARRIER AMS COLLECT S/C : 289889068 E XPORTER NAME : CRATHCO LTD . 169/3 MOO 3, TAMBOL NONG LALOK,AMPHUR BAN KHAI, RA YONG 21120 THAILAND ATTN : ROSESARAK SONGTHIP, TEL: 038 627997-8 --50 2-650-983 7 =CONTACTS : DARCY SYLVES TER, ASHLIN REESE PHONE: - - |
| 2023-01-29 |
MEDUU9218154 |
|
14084.0 kg |
841981
|
KITCHEN WARESPARE PARTS FOR KITCHEN WARES HS CODE: 841981/841990 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHTAND DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF USZ ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIAHOUSE SINGAPORE 139234 SGE.CENTRALFREIGHT=EL ECTRO LUX.COM |
| 2023-01-24 |
MEDUTY946781 |
CRATHCO LTD |
9987.0 kg |
841869
|
(20 PALLETS) SPARE PARTS O F BEVERAGE DISPENSING MACH INE BEVERAGE DISPENSING MA CHINE POUR OVER BREWER COF FEE GRINDER MACHINE HS. CO DE : 8418.69.10 , 8418.69 .90, 8419.81.10 , 8438.80. 11 AS PER INVOICE NO. VA22 000044,VA22000045 DATE :12 /16/2022 OCEAN FREIGHT + O RIGINAL LOCAL CHANGE + DES TINATION CHANGE SH ALL PAYA BLE BY ELECTROLUX SINGAPOR E SUBMIT BY CARRIER AMS CO LLECT S/C : 289889068 EXPO RTER NAME : CRATHCO LTD. 1 69/3 MOO 3, TAMBOLNONGLAL OK, AMPHUR BAN KHAI, RAYON G 21120 T HAILAND ATTN : RO SESARAK SONGTHIP, TEL: 038 627997-8 -- PHONE:502-650 -9837 |
| 2023-01-18 |
MAEU223275214 |
|
14834.99 kg |
482030
|
KITCHEN WARE ISSUE SWB CO NTACT#:289889068 LOCAL CHARGE PAYABLE AT GUANGZHOU AMS=SI UPS FILE ISF,MAEU LINE FILE D IRECT AMS FREIGHT AND DESTINA TION CHARGES PAYABLE BY ELECTR OLUX SINGAPORE ON BEHALF OF US Z ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 SGE.CENTRALFREIGHT@ELECTROLU X.COM |
| 2023-01-11 |
MEDUIQ048130 |
S P M DRINK SYSTEM SPA |
11545.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SVC: 22-110GAC |
| 2023-01-11 |
MEDUIQ048148 |
S P M DRINK SYSTEM SPA |
5626.0 kg |
841899
|
DRINK DISPENSERS HTS CODE: 84189990 SVC: 22-110GAC |
| 2023-01-07 |
UASI7806424659 |
MIDDLEBY FOOD SERVICE EQUIPMENT ZHU HAI CO LTD |
262.0 kg |
841981
|
FOODSERVICE EQUIPMENT |
| 2022-12-26 |
MAEU223028264 |
|
14870.82 kg |
841981
|
KITCHEN WARE SPARE PARTS FOR KITCHEN WARES HS CODE:841981/ 841990 FREIGHT COLLECT ISSUE SWB CONTACT#:289889068 LOCA L CHARGE PAYABLE AT GUANGZHOU AMS=SI UPS FILE ISF,MAEU LIN E FILE DIRECT AMS FREIGHT AND DESTINATION CHARGES PAYABLE B Y ELECTROLUX SINGAPORE ON BEH ALF OF USZ ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #0 4-01, GSK ASIA HOUSE SINGAPOR E 139234 SGE.CENTRALFREIGHT@E LECTROLUX.COM |
| 2022-12-20 |
MEDULQ886656 |
SPM DRINK SYSTEMS S R L |
10450.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SVC: 22-110GAC |
| 2022-12-04 |
MEDULQ886425 |
SPM DRINK SYSTEMS |
11495.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SC 22-110GAC |
| 2022-11-13 |
MEDULQ765306 |
S P M DRINK SYSTEM SPA |
8404.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SVC: 22-110GAC |
| 2022-11-12 |
MAEU221995002 |
|
9761.47 kg |
841981
|
KITCHEN WARE SPARE PARTS FOR KITCHEN WARES HS CODE:841981/ 841990 FREIGHT COLLECT HBL#: 7806149197 ISSUE SWB CONTACT #:289889068 LOCAL CHARGE PAYA BLE AT GUANGZHOU AMS=SI UPS FILE ISF,MAEU LINE FILE DIRECT AMS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF USZ E LECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 SGE [email protected] |
| 2022-11-07 |
MEDULQ725607 |
S P M DRINK SYSTEM SPA |
11653.0 kg |
841869
|
DRINK DISPENSERSHTS CODE:84186900 SVC: 22-110GAC |
| 2022-11-07 |
MEDULQ688805 |
S P M DRINK SYSTEM SPA |
10861.0 kg |
841869
|
DRINK DISPENSERS HTS CODE:84186900 SC 22-110 GAC |
| 2022-10-30 |
MEDULQ725698 |
S P M DRINK SYSTEM SPA |
11716.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SVC: 22-110GAC |
| 2022-10-28 |
MEDULQ725250 |
S P M DRINK SYSTEM SPA |
10982.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SC 22-11 0GAC |
| 2022-10-14 |
MEDULQ534579 |
S P M DRINK SYSTEM SPA |
11173.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SC 22-11 0GAC |
| 2022-10-12 |
UASI7805974627 |
HUIYE HARDWARE & ELECTRICAL EQUIPMENT CO LTD |
2500.0 kg |
460210
|
FRY BASKETS |
| 2022-10-09 |
MEDULQ534116 |
S P M DRINK SYSTEM SPA |
14108.0 kg |
841869
|
DRINK DISPENSERSHTS CODE: 84186900 SVC: 22-110GAC |
| 2022-09-26 |
MEDULQ157132 |
S P M DRINK SYSTEM SPA |
3640.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 SVC: 22-110GAC |
| 2022-09-24 |
MAEU220705009 |
|
14789.63 kg |
841981
|
KITCHEN WARE SPARE PARTS FOR KITCHEN WARES HS CODE: 84198 1/841990 FREIGHT COLLECT ISS UE SWB CONTACT#:289889068 LO CAL CHARGE PAYABLE AT GUANGZHO U AMS=SI UPS FILE ISF,MAEU L INE FILE DIRECT AMS FREIGHT A ND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF USZ ELECTROLUX S.E.A . PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAP ORE 139234 SGE.CENTRALFREIGHT @ELECTROLUX.COM |
| 2022-09-24 |
MAEU220705486 |
|
15039.11 kg |
841981
|
KITCHEN WARE HS CODE: 841981 FREIGHT COLLECT ISSUE SWB C ONTACT#:289889068 LOCAL CHARG E PAYABLE AT GUANGZHOU AMS=SI UPS FILE ISF,MAEU LINE FILE DIRECT AMS FREIGHT AND DESTIN ATION CHARGES PAYABLE BY ELEC TROLUX SINGAPORE ON BEHALF OF USZ ELECTROLUX S.E.A. PTE LTD . 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 13923 4 SGE.CENTRALFREIGHT@ELECTROL UX.COM |
| 2022-09-11 |
MAEU219824523 |
|
14979.23 kg |
841981
|
KITCHEN WARE HS CODE: 841981 FREIGHT COLLECT UPS HBL#:780 5594742 ISSUE SWB CONTACT#:2 89889068 LOCAL CHARGE PAYABLE AT GUANGZHOU AMS=SI UPS FIL E ISF,MAEU LINE FILE DIRECT AM S FREIGHT AND DESTINATION CHA RGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF USZ ELEC TROLUX S.E.A. PTE LTD. 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 SGE.CE [email protected] |
| 2022-09-11 |
MEDUTY526484 |
CRATHCO LTD |
30593.0 kg |
841869
|
(20 PALLETS) BEVERAGE DISP ENSER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE AS PER INVOICE NO. 30 007787 - 30007790 DATE : 0 7/29/2022 HS CODE: 8418691 0, 84186990 (21 PALLETS) B EVERAGE DISPENSING MACHINE SPARE PARTS OF BEVERAGE D ISPENSING MACHINE AS PER I NVOICE NO. 30007779 - 3000 7786 DATE : 07/29/20 22 HS CODE: 84186910, 84186990 ( 17 PALLETS) BEVERAGE DISPE NSING MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE COFFEE GRINDER MACHIN E AS PER INVOICE NO. 30007 791 - 300077 98 DATE : 07/ 29/2022, 07/31/2022 HS COD E: 84186910, 84186990, 843 88011 OCEAN FREIGHT - ORIG INAL LOCAL CHANGE - DESTIN ATION CHANGE SHALL PAYABLE BY ELECTROLUX SINGAPORE S UBMIT BY CARRIER AMS COLLE CT S/C : 22-110GAC EXPO RTE R NAME : CRATHCO LTD. 169/ 3 MOO 3, TAMBOL NONGLALOK, AMPHUR BAN KHAI, RAYONG 2 1120 THAILAND ATTN : ROSES ARAK SONGTHIP, TEL: 038 62 7997-8 --DWIGHT.SMITH=ELEC TROLUXPROFESSIONAL.COM --- 2147 FAX: 66 38 627997-8 (20 PALLETS) BEVERAGE DISP ENSER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE AS PER INVOICE NO. 30 007787 - 30007790 DATE : 0 7/29/2022 HS CODE: 8418691 0, 84186990 (21 PALLETS) B EVERAGE DISPENSING MACHINE SPARE PARTS OF BEVERAGE D ISPENSING MACHINE AS PER I NVOICE NO. 30007779 - 3000 7786 DATE : 07/29/20 22 HS CODE: 84186910, 84186990 ( 17 PALLETS) BEVERAGE DISPE NSING MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE COFFEE GRINDER MACHIN E AS PER INVOICE NO. 30007 791 - 300077 98 DATE : 07/ 29/2022, 07/31/2022 HS COD E: 84186910, 84186990, 843 88011 OCEAN FREIGHT - ORIG INAL LOCAL CHANGE - DESTIN ATION CHANGE SHALL PAYABLE BY ELECTROLUX SINGAPORE S UBMIT BY CARRIER AMS COLLE CT S/C : 22-110GAC EXPO RTE R NAME : CRATHCO LTD. 169/ 3 MOO 3, TAMBOL NONGLALOK, AMPHUR BAN KHAI, RAYONG 2 1120 THAILAND ATTN : ROSES ARAK SONGTHIP, TEL: 038 62 7997-8 --DWIGHT.SMITH=ELEC TROLUXPROFESSIONAL.COM --- 2147 FAX: 66 38 627997-8 (20 PALLETS) BEVERAGE DISP ENSER MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE AS PER INVOICE NO. 30 007787 - 30007790 DATE : 0 7/29/2022 HS CODE: 8418691 0, 84186990 (21 PALLETS) B EVERAGE DISPENSING MACHINE SPARE PARTS OF BEVERAGE D ISPENSING MACHINE AS PER I NVOICE NO. 30007779 - 3000 7786 DATE : 07/29/20 22 HS CODE: 84186910, 84186990 ( 17 PALLETS) BEVERAGE DISPE NSING MACHINE SPARE PARTS OF BEVERAGE DISPENSING MAC HINE COFFEE GRINDER MACHIN E AS PER INVOICE NO. 30007 791 - 300077 98 DATE : 07/ 29/2022, 07/31/2022 HS COD E: 84186910, 84186990, 843 88011 OCEAN FREIGHT - ORIG INAL LOCAL CHANGE - DESTIN ATION CHANGE SHALL PAYABLE BY ELECTROLUX SINGAPORE S UBMIT BY CARRIER AMS COLLE CT S/C : 22-110GAC EXPO RTE R NAME : CRATHCO LTD. 169/ 3 MOO 3, TAMBOL NONGLALOK, AMPHUR BAN KHAI, RAYONG 2 1120 THAILAND ATTN : ROSES ARAK SONGTHIP, TEL: 038 62 7997-8 --DWIGHT.SMITH=ELEC TROLUXPROFESSIONAL.COM --- 2147 FAX: 66 38 627997-8 |
| 2022-09-03 |
MAEU220388470 |
MEI AH METAL ELECTRICAL MANUFACTO LTD |
2552.86 kg |
381300
|
ISSUE SWB LOCAL CHARGES WILL BE PAID BY UPS SCS (CHINA) LIM ITED SHENZH EN BRANCH LOCAL CHARGES PAYABLE AT SHENZHEN PL EASE ISSUE DEBIT NOTE TO UPS SCS CHINA LTD SHENZHEN BRANCH PAY RMB FOR LOCAL CHARGES U PS FILE ISF, CARRIER FILE AMS AMS=SI FREIGHT AND DESTINAT ION CHARGES PAYABLE BY ELECTRO LUX SINGAP ORE ON BEHALF OFUS Z ELECTROLUX S.E.A. PTE LTD. 80 RAFFLES PLACE #32-01 UOB P LAZA SINGAPORE 048624 SERENE TAN, SGE.CENTRALFREIGHT@ELECT ROLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) P LS EMAIL SWB TO [email protected] TEA URNS PO#233452&233674 H TS:73239300.00 AMS=SI FREIGH T PAYABLE AT SINGAPORE BY ELE CTROLUX S.E.A. PTE LTD. (FREIG TH PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE SINGAPO RE 139234 SERENE TAN, SGE.CEN [email protected] AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) |
| 2022-09-03 |
MAEU220388326 |
MIDDLEBY FOOD SERVICE EQUIPMENT ZHUHAI CO LTD |
32876.93 kg |
841981
|
ISSUE SWB LOCAL CHARGES WILL BE PAID BY UPS SCS (CHINA) LIM ITED SHENZH EN BRANCH LOCAL CHARGES PAYABLE AT SHENZHEN PL EASE ISSUE DEBIT NOTE TO UPS SCS CHINA LTD SHENZHEN BRANCH PAY RMB FOR LOCAL CHARGES U PS FILE ISF, CARRIER FILE AMS AMS=SI FREIGHT AND DESTINAT ION CHARGES PAYABLE BY ELECTRO LUX SINGAP ORE ON BEHALF OFUS Z ELECTROLUX S.E.A. PTE LTD. 80 RAFFLES PLACE #32-01 UOB P LAZA SINGAPORE 048624 SERENE TAN, SGE.CENTRALFREIGHT@ELECT ROLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) P LS EMAIL SWB TO [email protected] FOODSERVICE EQUIPMENT FOODSERVICE EQUIPMENT HTS:841 9810000/8419909000 AMS=SI FR EIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S.E.A. PTE LTD. (F REIGTH PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SIN GAPORE 139234 SERENE TAN, SGE [email protected] ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) |
| 2022-08-28 |
MEDULQ157157 |
S P M DRINK SYSTEM SPA |
11395.0 kg |
841869
|
DRINK DISPENSERSHS CODE 84186900 |
| 2022-08-25 |
MEDULV998678 |
S P M DRINK SYSTEM SPA |
5880.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 |
| 2022-08-22 |
MEDULQ001991 |
S P M DRINK SYSTEM SPA |
11922.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 |
| 2022-08-21 |
MAEU219446707 |
|
30060.07 kg |
841981
|
KITCHEN WARE HTS#:841981 FRE IGHT COLLECT ISSUE SWB CONTA CT#:289889068 LOCAL CHARGE PA YABLE AT GUANGZHOU AMS=SI UP S FILE ISF,MAEU LINE FILE DIRE CT AMS FREIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF OF USZ ELECTROLUX S.E.A. PTE LTD. 2 3 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 S [email protected] OM KITCHEN WARE |
| 2022-08-15 |
MEDULQ001892 |
S P M DRINK SYSTEM SPA |
5880.0 kg |
841869
|
DRINK DISPENSERS HTS CODE: 84186900 |
| 2022-08-07 |
UASI7805530997 |
GREATNESS SANIRARY INDUSTRIAL CO |
347.0 kg |
901730
|
SANITARY SPRAY ARM ASSY COMPLETE GAUGE SHIELD WITH VENT CAP HOSE |
| 2022-07-30 |
MEDULV857544 |
S P M DRINK SYSTEM SPA |
9519.0 kg |
841869
|
DRINK DISPENSERS HTS CODE 84186900 SC 22-110GAC ELECTROLUX |
| 2022-07-28 |
MEDUTY393828 |
CRATHCO LTD |
28118.0 kg |
841869
|
(63 PALLETS) BEVERAGE DISP ENSER MACHINE, SPARE PARTS OF BEVERAGE DISPENSING MA CHINE POUROVER BREWER COFF EE GRINDER MACHINE AS PER INVOICE NO. 30007579, 3000 7584, 30007590 - 30007596 DATE : 06/15/2022, 06/16/2 022 HS CODE:84186910, 841 86990, 84198110, 81388011 SHIP TO: KY OUTSIDE WAREHO USE 12710A WESTPORT RD ., S TE A LOUISVILLE,KY 40245 U NITED STATES OF AMERICA (63 PALLETS) BEVERAGE DISP ENSER MACHINE, SPARE PARTS OF BEVERAGE DISPENSING MA CHINE POUROVER BREWER COFF EE GRINDER MACHINE AS PER INVOICE NO. 30007579, 3000 7584, 30007590 - 30007596 DATE : 06/15/2022, 06/16/2 022 HS CODE:84186910, 841 86990, 84198110, 81388011 SHIP TO: KY OUTSIDE WAREHO USE 12710A WESTPORT RD ., S TE A LOUISVILLE,KY 40245 U NITED STATES OF AMERICA (63 PALLETS) BEVERAGE DISP ENSER MACHINE, SPARE PARTS OF BEVERAGE DISPENSING MA CHINE POUROVER BREWER COFF EE GRINDER MACHINE AS PER INVOICE NO. 30007579, 3000 7584, 30007590 - 30007596 DATE : 06/15/2022, 06/16/2 022 HS CODE:84186910, 841 86990, 84198110, 81388011 SHIP TO: KY OUTSIDE WAREHO USE 12710A WESTPORT RD ., S TE A LOUISVILLE,KY 40245 U NITED STATES OF AMERICA |