VIVENDO S A
Address: AVE HINCAPIE 16-35 ZONA 13 GUATEM NIT: 34880-5 CONTACT: KARIN CUYAN PROVEEDORES@VIVENDO COM GT PH: 502
VIVENDO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 9 shipments
ELECTROLUX APPLIANCES AB STOCKHOL 2 shipments
ELECTROLUX APPLIANCES AB STOCKHOLM 2 shipments
LG ELECTRONICS INC 2 shipments
ELECTROLUX ROMANIA S A 1 shipments
FRIGIDAIRE INTERNATIONAL COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 4 shipments
842211 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Dish washing machines; of the household type 4 shipments
732111 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 3 shipments
845129 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Drying machines; of a dry linen capacity exceeding 10kg 2 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 1 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 1 shipments
851650 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens; microwave, of a kind used for domestic purposes 1 shipments
851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-27 ZIMUMEX936563 ELECTROLUX HOME PRODUCTS INC 9169.98 kg 841810 APPLIANCES CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: [email protected] PH: 502 2322-0000 REFRIGERATOR HS CODE 8418.10.007
2024-01-27 ZIMUSAV9051991 ELECTROLUX HOME PRODUCTS INC 8227.85 kg 842211 APPLIANCES FREIGHT AND DESTINATION CHARGES P AYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT BILLING [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: PROVEED [email protected] PH: 502 2322-0000 (DISHWASHER) HS CODE 8422.11.0000 AES X2023122689672
2024-01-27 ZIMUMEX936564 ELECTROLUX HOME PRODUCTS INC 9169.98 kg 841810 APPLIANCES CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: [email protected] PH: 502 2322-0000 REFRIGERATOR HS CODE 8418.10.007
2024-01-11 ZIMUSAV9050435 ELECTROLUX HOME PRODUCTS INC 9631.74 kg 732111 APPLIANCES FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN:CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT@E LECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: PROVEEDO [email protected] PH: 502 2322-0000 (RANGE HOODO,ACCESSORY,LAUNDRY CENTER, MICROWAVE,DISHWASHER,GAS RANGE, GAS COOKTOP,ELECTRIC COOKTOP) HS CODE 7321.11.3020 7321.11.3050 8414.60.0000 8418.91.0000 8422.11.0000 8450.20.0090 8516.50.0000 8516.60.4000 8516.90.1700 HARMONIZED CODE: AES X20231205786703; NOEEI 30.37(A ), NLR;
2024-01-11 ZIMUSAV9052295 ELECTROLUX HOME PRODUCTS INC 10725.83 kg 851650 APPLIANCES FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN:CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT@E LECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: PROVEEDO [email protected] PH: 502 2322-0000 (MICROWAVE,ELECTRIC OVENS,GAS COOKTOP, ACCESSORY,ELECTRIC RANGE,WASHER,DRYER, ELECTRIC COOKTOP) HSCODE 8516.50.0000 7321.11.3050 8418.91.0000 8422.11.0000 8450.20.0090 8450.90.0000 8451.29.0090 8516.50.0000 8516.60.4000 8516.60.60008516.90.1700 AES X20231220724232; NOEEI 30. 37(A)
2024-01-04 ZIMUMEX936147 ELECTROLUX HOME PRODUCTS INC 8161.17 kg 841810 APPLIANCES CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: [email protected] PH: 502 2322-0000 REFRIGERATOR HS CODE 8418.10.007
2024-01-04 ZIMUMEX936146 ELECTROLUX HOME PRODUCTS INC 7654.05 kg 841810 APPLIANCES CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: [email protected] PH: 502 2322-0000 REFRIGERATOR HS CODE 8418.10.0045 8418.10.0075
2023-12-20 ZIMUSAV9047300 ELECTROLUX HOME PRODUCTS INC 8594.81 kg 732111 APPLIANCES FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN:CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT@E LECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: PROVEEDO [email protected] PH: 502 2322-0000 (RANGE HOOD,DISPOSER,ELECTRIC COOKTOP, DISHWASHER,GASRANGE,ELECTRIC RANGE, GAS COOKTOP,ELECTRIC C OOKTOP) HS CODE 7321.11.3020 7321.11.3050 8414.60.0000 8422.11.0000 8509.80.2000 8516.60.4000 8516.90.1700 HARMONIZED CODE: ITN : X202 31026667146
2023-11-25 ZIMUSAV9047299 ELECTROLUX HOME PRODUCTS INC 9558.26 kg 732111 APPLIANCES CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: KARIN CUYAN EMAIL: [email protected] PH: 502 2322-0000 (REFRIGERATOR,FREEZER,LAUNDRY CENTER, WASHER,RANGE HOOD,DISHWASHER,RANGE HOOD, GAS COOKTOP,ELECTRIC COOKTOP) HS CODE 7321.11.3050 8414.60.0000 8418.21.0010 8418.40.0000 8422.11.0000 8450.20.0090 8516.60.6000 HARMONIZED CODE:
2023-06-10 MAEU227460067 ELECTROLUX APPLIANCES AB STOCKHOLM 4640.78 kg 842211 DISHWASHERS 4641 KGS 45.359 CUBIC METER 102 PIECES
2023-04-14 MAEU224580535 ELECTROLUX APPLIANCES AB STOCKHOLM 2883.54 kg 851660 ELECTRIC OVENS 2883.6 KGS 27 .164 CUBIC METER 99 PIECES
2022-09-08 CMDUSEL1407309 LG ELECTRONICS INC 4745.0 kg 845129 40CTNS 26.420CBM 2560.000KGS CLOTHES DRYER BUYER MODEL QTY DF22WV2RE 20 EA DF22VV2SBRE 20 EA INCLUDE IN BL BOXES/PALLETS QUANTITY DO NOT INCLUDE SUFFIX IN B/L DESCRIPTION. CTC: KARIN CUYAN TEL: (502) 2322-0000 FAX: (502) 2332-3212 HS CODE: 8451290000 PO NO : 1138378 CONTRACT NO : DOMAR FREIGHT PREPAID INVOICE NO : HQDF101629615-1
2022-09-08 CMDUSEL1407310 LG ELECTRONICS INC 10522.0 kg 845129 45CTNS 54.342CBM 6822.000KGS CLOTHES STACKED WASHER DRYER BUYER MODEL QTY WK22BS6E 18 EA WK22WS6E 27 EA INCLUDE IN BL BOXES/PALLETS QUANTITY DO NOT INCLUDE SUFFIX IN B/L DESCRIPTION. CTC: KARIN CUYAN TEL: (502) 2322-0000 FAX: (502) 2332-3212 HS CODE: 8451290000 PO NO : 1138380 CONTRACT NO : DOMAR FREIGHT PREPAID INVOICE NO : HQDF101629616-1
2022-07-22 MAEU218758916 ELECTROLUX APPLIANCES AB STOCKHOL 2327.88 kg 842211 DISHWASHERS 2328.0 KGS 21.34 56 CUBIC METER 48 PIECES
2022-03-04 MAEU215412254 ELECTROLUX ROMANIA S A 5609.67 kg 260200 ELECTRIC COOKERS 5610.0 KGS 47.67 CUBIC METER 102 PIECES
2021-08-28 MAEU212080089 ELECTROLUX APPLIANCES AB STOCKHOL 2327.88 kg 842211 DISHWASHERS 2328.0 KGS 21.35 CUBIC METER 48 PIECES
2021-01-12 CMDUCUR0182541 FRIGIDAIRE INTERNATIONAL COMPANY 8698.0 kg 845020 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 BUNKER SURCHARGE NOS: USD 244.00 ON CARRIAGE HAULAGE: USD 575.00 OCEAN FREIGHT ALL IN: USD 1,394.00 FREIGHT PREPAID ABROAD AT SINGAPORE 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AYFWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 20-06100 ORDER NO. M2009566 INVOICE NO. EH20110678 RUC: 0BR764870321000000109920 NCM: 84502090
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AVENIDA HINCAPIE 16-35 ZONA 13 GUATEMALA 01013 GUATEMALA TAX ID: 34880-5
AVENIDA HINCAPIE 16-35 ZONA 13 GUATEMALA CITY GUATEMALA TAX ID: 34880-5
AVENIDA HINCAPIE 16-35 ZONA 13 GUATEMALA GUATEMALA NIT: 34880-5
AVE HINCAPIE 16-35 ZONA 13 GUATEMALA CITY GUATEMALA NIT:34880-KARIN CUYAN; PH: 502 2322-0000
AVE HINCAPIE 16-35 ZONA 13 GUATEMALA CITY GUATEMALA PH: 502 2322-0000 CONTACT: KARIN CUYAN NIT: 34880-5
AVENIDA HINCAPIE 16-35 ZONA 13 GUATEMALA CITY GUATEMALA TAX ID: 34880-5 CONTACT