ELECTROLUX DO BRASIL S A
Address: RODOVIA 318 KM 245 S/N AGUA VERMELHA SAO CARLOS SP BRAZIL CEP: 13578000
ELECTROLUX DO BRASIL S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.69 Average TEU per month: 10.79
Active Months: 11 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 4.44
Shipments By Companies
Company Name Shipments
ELECTROLUX PUERTO RICO CORP 105 shipments
ELECTROLUX COMERCIAL S A DE C V 11 shipments
ELECTROLUX DEL PERU SA 9 shipments
ELECTROLUX C A 8 shipments
ELECTROLUX DEL PER USA 6 shipments
ELECTROLUX S A 6 shipments
D BEN TOBY INC 3 shipments
EA GLOBAL TRADE 3 shipments
EA GLOBAL TRADE INC 2 shipments
AC RESET S DE RL 1 shipments
API APPLIANCE PARTS IMPORT INC 1 shipments
ELECTROLUX HOME PRODUCTS INC 1 shipments
GAVA IFC USA INC 1 shipments
PANAFOTO S A 1 shipments
PLAZA LAMA AVENIDA DUARTE 1 shipments
Shipments By HS Code
HS Code Shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 58 shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 27 shipments
851660 Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 25 shipments
841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 12 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 10 shipments
845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 8 shipments
391723 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 3 shipments
106378 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
400932 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, with fittings 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
760200 Aluminium; waste and scrap 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
841911 Heaters; instantaneous gas water heaters, for domestic or other purposes 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
851690 Electro-thermic appliances; parts, of heating resistors, of water, space and soil heaters, hair-dressing apparatus, hand dryers, smoothing irons and other domestic appliances of heading no. 8516 1 shipments
902121 Dental fittings; artificial teeth 1 shipments
902810 Meters; gas, supply or production meters, including calibrating meters thereof 1 shipments
910700 Time switches; with clock, watch movement or synchronous motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-09 ZIMUSNT8102896 ELECTROLUX PUERTO RICO CORP 8905.98 kg 400220.0 X CONTAINER CONTAINING PIECES WITH : PC LB P AUTOMATIC TOP LOAD V ERTICAL A FWAB M EBGXW WASHER WHITE NET WEIG HT: . , KGS CONSIGNEE / NOTIFY: EIN NO . - - ATTN: MARISOL CRUZ PH: - - [email protected] ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND
2025-08-11 ZIMUSNT8100145 ELECTROLUX PUERTO RICO CORP 25710.05 kg 845020 100 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A WASHER WHITE NET WEIGHT: 4.300,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR764870322000000123825 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A WASHER WHITE NET WEIGHT: 4.386,000 KGS REFERENCE
2025-08-03 ZIMUSNT8099572 ELECTROLUX PUERTO RICO CORP 71248.31 kg 845020 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS REFERENCE TYPE (ABT) - 84502090 5BR764870322000000101725 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIG
2025-07-19 ZIMUSNT8099874 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHAL F OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002972 INVOICE NO. WSAV01041-25 RUC:5BR764870322000000104125 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 5BR76487032200000 0104125
2025-07-08 ZIMUSNT8098570 ELECTROLUX PUERTO RICO CORP 17200.06 kg 845020 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR76487032200000096825 02 X 40 CONTAINER CONTAINING 204 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD
2025-07-08 ZIMUSNT8098609 ELECTROLUX PUERTO RICO CORP 51600.18 kg 845020 06 X 40 CONTAINER CONTAINING 612 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX
2025-07-08 ZIMUSNT8098442 ELECTROLUX PUERTO RICO CORP 8554.9 kg 845020 01 X 40 CONTAINER CONTAINING 101 PIECES WITH : 101 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.343,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX
2025-07-08 ZIMUSNT8098556 ELECTROLUX PUERTO RICO CORP 53436.35 kg 845020 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS REFERENCE TYPE (ABT) - 84502090 5BR76487032200000087725 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGH
2025-06-30 CMDUSSZ1628710 ELECTROLUX DEL PER USA 7913.0 kg 841810 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 105.00 OCEAN FREIGHT ALL IN: USD 2,972.00 841810 (HS) NCM:84181000 NCM:85081100 NCM:40103300 NCM:40169990 NCM:59119000 NCM:83014000 NCM:84143011 NCM:84189900 NCM:84249090 NCM:85076000 NCM:85161000 NCM:85169000 NCM:96035000 01 X 40 CONTAINER CONTAINING 131 PIECES PLUS 6 PACKAGES OF SPARE PARTS: 31 PC 924263068 IB7B LARGE TOP FREEZER 100 PC 900920553 GT30N ASPIRADOR AGUA Y POLVO 6 PACKAGES WITH SPARE PARTES NET WEIGHT: 3.702,057 KGS CONSIGNEE / NOTIFY: SURCO ATN: JORGE HUAMANI FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046W ORDER NO. PEC2025256 / PEC0002025238 / PE25012 / PE25014 / PE25006 INVOICE NO. WGJK00944-25 / SCKA00945-25 / WDSJ00784-25 / WDSJ00621-25 / WDSJ00783-25 / RUC: 5BR76487032200000094425 5BR76487032200000094525 5BR7648703220000000078425 NCM: 84181000,85081100, 40103300,40169990,59119000, 83014000,84143011,84189900, 84249090,85076000,85161000, 85169000,96035000 RUC:5BR76487032200000094425 WARNING BL FREIGHTED
2025-06-30 CMDUSSZ1630423 ELECTROLUX S A 8393.0 kg 841810 DCS REM: PRINT AT COBUN FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 125.00 OCEAN FREIGHT ALL IN: USD 3,092.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263066 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO ELECTROLUX CONTRACT WITH CMA CGM GA046W FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF COE. ORDER NO. 1025284 INVOICE NO. WGJK00943-25 RUC: 5BR764870322000000094325 NCM: 84181000 RUC:5BR764870322000000094325 NIT:800184925-9
2025-06-20 ZIMUSNT8098443 ELECTROLUX PUERTO RICO CORP 17811.96 kg 845020 02 X 40 CONTAINER CONTAINING 204 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX
2025-06-15 CMDUSSZ1628610 ELECTROLUX DEL PERU SA 7780.0 kg 732111 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 1,802.00 732111 (HS) NCM:73211100 01 X 40 CONTAINER CONTAINING 136 PIECES WITH: 136 PC 926565110 COCINA M
2025-06-07 ZIMUSNT8097191 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX
2025-06-07 ZIMUSNT8097401 ELECTROLUX PUERTO RICO CORP 44530.37 kg 845020 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGH T: 4.692,000 KGS REFERENCE TYPE (ABT) - 84502090 5BR76487032200000076525 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIG
2025-05-23 BANQ1064660584 ELECTROLUX PUERTO RICO CORP 2948.0 kg 630790 LCL CARGO CONTAINING: 12 PACKAGES OF SPARE PARTS NET WEIGHT: 2947.819 KGS CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. P2410141 INVOICE NO. WDSJ00138-25 (EH25011134) RUC: 5BR76487032200000000 000000000013825 NCM: 6307.9010 +SHIPPER: CNPJ 76487032001954 MRUC:
2025-04-27 ZIMUSNT8096534 ELECTROLUX PUERTO RICO CORP 26718.4 kg 845020 03 X 40 CONTAINER CONTAINING 306 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX
2025-04-21 CMDUSSZ1608680 ELECTROLUX C A 9021.0 kg 851660 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS) NCM:85166000 01 X 40 CONTAINER CONTAINING 216 PIECES WITH: 33
2025-04-21 CMDUSSZ1608506 ELECTROLUX C A 8979.0 kg 851660 DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS) NCM:85166000 01 X 40 CONTAINER CONTAINING 216 PIECES WITH: 27
2025-04-03 BANQ1063784468 ELECTROLUX PUERTO RICO CORP 2162.0 kg 106378 12 PACKAGES OF SPARE PARTS NET WEIGHT 2161.580 KGS CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. P2411028 INVOICE NO WDSJ02282-24 EH24120274 RUC 4BR7648703220000000228224 NCM 39269090 6307.9010 SHIPPER CNPJ 76487032001954 MRU 4BR0288642721063784468 SCAC CODE
2025-04-03 BANQ1063578214 ELECTROLUX PUERTO RICO CORP 3723.0 kg 851190 LCL CARGO CONTAINING 12 PACKAGES OF SPARE PARTS NET WEIGHT 3720,500 KGS CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. P2410090 INVOICE NO. WDSJ01970-24 WDSJ02077-24 EH24110048 RUC 4BR7648703220000000197024 NCM 6307.9010 MRUC 4BR0288642721063578214
2025-03-31 CMDUSSZ1598366 ELECTROLUX DEL PERU SA 8533.0 kg 841810 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE
2025-03-31 CMDUSSZ1598365 ELECTROLUX DEL PERU SA 8393.0 kg 841810 DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE T
2025-03-31 CMDUSSZ1598363 ELECTROLUX DEL PERU SA 8493.0 kg 841810 FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.0 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40 CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4
2025-02-19 ZIMUSNT8092348 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002768 INVOICE NO. WSAV02340-24RUC:4BR764870322000000234024 NCM: 84502090 R EFERENCE TYPE (ABT) - 84502090 4BR764870322000000234024
2025-02-19 ZIMUSNT8092353 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002769 INVOICE NO. WSAV02341-2 4 RUC:4BR764870322000000234124 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000234124
2025-02-15 BANQ1063404126 ELECTROLUX PUERTO RICO CORP 481.0 kg 392690 LCL CARGO CONTAINING: 9 PACKAGES OF SPARE PARTS NET WEIGHT: 298,824 KGS SHIPPED ON BOARD ORDER NO. P2409094 INVOICE NO. WDSJ01877-24 WDSJ02076-24 WDSJ02159-24 (EH24110928) RUC: 4BR7648703220000000187724 NCM: 3926.9090,4009.1290, 4010.3900,7320.2090, 7326.
2025-01-24 ZIMUSNT8092705 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002767 INVOICE NO. WSAV02338-24RUC:4BR764870322000000233824 NCM: 84502090 R EFERENCE TYPE (ABT) - 84502090 4BR764870322000000233824
2025-01-23 CMDUSSZ1561920 D BEN TOBY INC 8698.0 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941804 LB22Y LAVADORA DE ROPAS WASHER NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM , US: 24-390FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2405A98 INVOICE NO. EH24111177 RUC: 4BR764870322000000213024 NCM: 84502090 PREPAID ABROAD
2025-01-19 ZIMUSNT8092340 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002766 INVOICE NO. WSAV02183-24RUC:4BR764870322000000218324 NCM: 84502090 R EFERENCE TYPE (ABT) - 84502090 4BR764870322000000218324
2025-01-19 ZIMUSNT8092341 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002765 INVOICE NO. WSAV02182-24RUC:4BR764870322000000218224 NCM: 84502090 R EFERENCE TYPE (ABT) - 84502090 4BR764870322000000218224
2025-01-13 BANQ1061527225 ELECTROLUX PUERTO RICO CORP 1829.0 kg 400932 LCL CARGO CONTAINING: 11 PACKAGES OF SPARE PARTS NET WEIGHT: 1828,5 KGS CNPJ 76487032001954 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. P2407143 INVOICE NO. WDSJ01444-24 (EH24081112) RUC: 4BR764870322000000144424 NCM: 40093290, 63079010 MRUC: 4BR0288642721061527225 SCAC CODE + HBL: BANQ1061527225
2025-01-08 HLCUSS52407ATJJ6 ELECTROLUX PUERTO RICO CORP 4590.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002493-000 INVOICE NO. WSAV01330-24 RUC 4BR7648703220000000133024B NCM 84502020
2025-01-08 HLCUSS52407AVDF8 ELECTROLUX PUERTO RICO CORP 4590.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002492-000 INVOICE NO. WSAV01331-24 RUC 4BR7648703220000000133124B NCM 84502020
2025-01-08 HLCUSS52407AVDH0 ELECTROLUX PUERTO RICO CORP 4590.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002494-000 INVOICE NO. WSAV01329-24 RUC 4BR7648703220000000132924D NCM 84502020
2025-01-08 HLCUSS52407AVDK2 ELECTROLUX PUERTO RICO CORP 4590.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT 4.386,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002495-000 INVOICE NO. WSAV01328-24 RUC 4BR7648703220000000132824B NCM 84502020
2025-01-08 HLCUSS5240806714 ELECTROLUX PUERTO RICO CORP 4896.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002497-000 INVOICE NO. WSAV01327-24 RUC 4BR7648703220000000132724B NCM 84502090
2025-01-08 HLCUSS5240806758 ELECTROLUX PUERTO RICO CORP 4896.0 kg 845011 AUTOMATIC TOP LOAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002498-000 INVOICE NO. WSAV01324-24 RUC 4BR7648703220000000132424B NCM 84502090
2025-01-08 HLCUSS5241016093 ELECTROLUX PUERTO RICO CORP 4896.0 kg 845011 WASHING MACHINES CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002585-000 INVOICE NO. WSAV01918-24 RUC 4BR7648703220000000191824 NCM 84502090 WOODEN PACKAGE NOT APPLICABLE
2024-12-22 ZIMUSNT8090917 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002674-000 INVOICE NO. WSAV02024-24 RUC:4BR764870322000000202424 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000202424
2024-12-22 ZIMUSNT8090914 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002672-000 INVOICE NO. WSAV02023-24 RUC:4BR764870322000000202324 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000202324
2024-12-22 ZIMUSNT8090913 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002675-000 INVOICE NO. WSAV02025-24 RUC:4BR764870322000000202524 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000202524
2024-12-22 ZIMUSNT8090922 ELECTROLUX PUERTO RICO CORP 8905.98 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002676-000 INVOICE NO. WSAV02026-24 RUC:4BR764870322000000202624 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000202624
2024-12-22 ZIMUSNT8090920 ELECTROLUX PUERTO RICO CORP 8289.99 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002590-000 INVOICE NO. WSAV01979-24 RUC:4BR764870322000000197924 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000197924
2024-12-22 ZIMUSNT8090912 ELECTROLUX PUERTO RICO CORP 8596.17 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002586-000 INVOICE NO. WSAV01978-24 RUC:4BR764870322000000197824 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000197824
2024-12-22 ZIMUSNT8090923 ELECTROLUX PUERTO RICO CORP 8289.99 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002667-000 INVOICE NO. WSAV01980-24 RUC:4BR764870322000000198024 NCM: 845020 20 REFERENCE TYPE (ABT) - 845020 4BR764870322000000198024
2024-12-22 ZIMUSNT8090915 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002669-000 INVOICE NO. WSAV01984-24 RUC:4BR764870322000000198424 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000198424
2024-12-22 ZIMUSNT8090918 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002668-000 INVOICE NO. WSAV01983-24 RUC:4BR764870322000000198324 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000198324
2024-12-22 ZIMUSNT8090916 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002670-000 INVOICE NO. WSAV02022-24 RUC:4BR764870322000000202224 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000202224
2024-12-04 ZIMUSNT8088859 ELECTROLUX PUERTO RICO CORP 8600.26 kg 845020 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002579-000 INVOICE NO. WSAV01939-24 RUC:4BR764870322000000193924 NCM: 845020 90 REFERENCE TYPE (ABT) - 84502090 4BR764870322000000193924
2024-12-04 ZIMUSNT8088863 ELECTROLUX PUERTO RICO CORP 8554.9 kg 845020 01 X 40 CONTAINER CONTAINING 101 PIECES WITH : 101 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.343,000 KGS CONSIGNEE / NOTIFY: EIN NO . 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 [email protected] ELECTROLUXCONTRACT ZIM NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY: ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE83),SINGAPORE 018961 CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002581-000 INVOICE NO. WSAV01945-24 RUC:4BR764870322000000194524 NCM: 845020 20 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000194524
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RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000 PHONE: 5541 3371-7000CNPJ: 76487032004384
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP 13578000 PHONE 5541 3371-7000 CNPJ 76487032004384
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000 PHONE: 5541 3371-7000CNPJ: 76487032004384
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000 PHONE: 5541 3371-7000
RODOVIA 318 KM 245 S/N AGUA VERMELHA SAO CARLOS SP - BRAZIL CEP: 13578000
RUA JOAO LUNARDELLI 2205 CIC - CURITIBA - PR - BRAZIL CEP: 81460100
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000
RUA VANDERLEI MORENO 10800 SAO JOSE DOS PINHAIS 83070-245 BR
CARE OF FRIGIDAIRE INTERNATIONAL COMPANY 703 WATERFORD WAY SUITE 300
RUA JOAO LUNARDELLI 2205 CIC CURITIBA - PR - BRAZIL CEP: 81460100 TELEFONO: 5541 3371-7000
RUA VANDERLEI MORENO 10800 SAO JOSE DOS PINHAIS 83070-245 BR
RODOVIA 318 KM 245 S/N AGUA VERMELHA - S O CARLOS-SP BRAZIL CEP: 13578000
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SO CARLOS - SP - BRAZIL CEP: 13578000 TELEFONO:
RUA ROCHA POMBO 2561 MODULO 6BS AGUAS BELAS SAO JOSE DOS PINH BR
C/O OF ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY SUITE 300
R: MINISTRO GABRIEL PASSOS 360 CNPJ 76 487 032/0001-25 81520-900 CURITIBA - PR BR
RODOVIA 318 KM 245 S/N AGUA VERMELHA - S O CARLOS-SP-BRAZIL CEP: 13578000 PHONE:55413371-7000
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000 PHONE: 55 41 3371-7000 CNPJ: 76487032004384
RODOVIA 318 KM 245 S/N AGUA VERMELHA - SAO CARLOS - SP - BRAZILCEP: 13578000 TELEFONO:
RODOVIA SP 318 S N KM245 AGUA VERMELHA SAO CARLOS BR
RUA JOAO LUNARDELLI 2205 CIC - CURITIBA - PR - BRAZIL CEP: 81460100 TELEFONO:
RUA JOAO LUNARDELLI 2205 CIC - CURITIBA - PR - BRAZIL CEP: 81460100 TELEFONO: 5541 3371-7000
RUA VANDERLEI MORENO 10800 ROSEIR SAO JOSE DOS PINHAIS PR BRAZIL CEP: 83070245 TELEFONO: 55 41 21049
RUA VANDERLEI MORENO 10800 ROSEIRA SAO JOSE BR
RUA VANDERLEI MORENO 10800 SAO JOS DOS PINHAIS BR