| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.75 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| ELECTROLUX PUERTO RICO CORP | 6 shipments |
| ELECTROLUX DEL PERU SA | 2 shipments |
| AMAYA CARGO | 1 shipments |
| ELECTROLUX PUERTO RICO CORPORATIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845011.0 Household or laundry-type washing machines; including machines which both wash and dry | 3 shipments |
| 270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents | 2 shipments |
| 292143.0 Amine-function compounds | 1 shipments |
| 732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel | 1 shipments |
| 851660 Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) | 1 shipments |
| 853650 Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 1 shipments |
| 902810 Meters; gas, supply or production meters, including calibrating meters thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-30 | MAEU261642138 | ELECTROLUX PUERTO RICO CORP | 4589.98 kg | 292143.0 | CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD LB P FWAB M E BGXW NET WEIGHT . KGS DESTINATIO N PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAY ABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID ORDER NO. UAP INVOICE NO. WSAV RUC BR NCM |
| 2025-12-30 | MAEU261642095 | ELECTROLUX PUERTO RICO CORP | 4589.98 kg | 270730.0 | CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD LB P FWAB M EBGXW NET WEIGHT . KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROL UX INTRESSENTER AB AT SWEDEN FREIGHT PAYABL E AT SWEDEN ECTROLUX CONTRACT WITH MAERS K CUSTOMER ID ORDER NO . INVOICE NO. WSAV RUC BR NCM CONSIGNEE NOTIFY ATTN MARISOL CRUZ PH MARISOL.CRUZELECTROLUX.COM |
| 2025-12-30 | MAEU261642183 | ELECTROLUX PUERTO RICO CORP | 4589.98 kg | 270730.0 | CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LB P FWAB M EBGXW NET WEIGHT . KGS DESTINATI ON PORT CHARGES PAYABLE AT SWEDEN FREIGHT PA YABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID ORDER NO. UAP INVOICE NO. WSAV DUE BR NCM |
| 2025-12-10 | MAEU261642048 | ELECTROLUX PUERTO RICO CORP | 4896.16 kg | 845011.0 | CONTAINER CONTAINING PIECES WITH PC LB P AUTOMATIC TOP LOAD VERTI CAL A FWAB M EBGXW WASHER WHITE NET WEIGH T . KGS CONSIGNEE NOTIFY ATTN MAR ISOL CRUZ PH MARISOL.CRUZELECTRO LUX.COM DESTINATION PORT CHARGES PAYABLE E LSEWHERE FREIGHT PAYABLE AT SWEDEN ORDER NO. UAP INVOICE NO. WSAV DUE BR NCM |
| 2025-12-10 | MAEU261642010 | ELECTROLUX PUERTO RICO CORP | 4896.16 kg | 845011.0 | CONTAINER CONTAINING PIECES WITH PC LB P AUTOMATIC TOP LOAD VERTI CAL A FWAB M EBGXW WASHER WHITE NET WEIGH T . KGS CONSIGNEE NOTIFY ATTN MAR ISOL CRUZ PH MARISOL.CRUZELECTRO LUX.COM DESTINATION PORT CHARGES PAYABLE E LSEWHERE FREIGHT PAYABLE AT SWEDEN ORDER NO. UAP INVOICE NO. WSAV DUE BR NCM |
| 2025-12-10 | MAEU261641968 | ELECTROLUX PUERTO RICO CORP | 4896.16 kg | 845011.0 | CONTAINER CONTAINING PIECES WITH PC LB P AUTOMATIC TOP LOAD VERTI CAL A FWAB M EBGXW WASHER WHITE NET WEIGH T . KGS CONSIGNEE NOTIFY ATTN MAR ISOL CRUZ PH MARISOL.CRUZELECTRO LUX.COM DESTINATION PORT CHARGES PAYABLE E LSEWHERE FREIGHT PAYABLE AT SWEDEN ORDER NO. UAP INVOICE NO. WSAV DUE BR NCM |
| 2024-04-17 | CMDUSSZ1434622 | ELECTROLUX DEL PERU SA | 8005.0 kg | 732111 | COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX 01 CONTAINER 40 CONTAINING 94 PIECES WITH: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023722 INVOICE: WSAV00122-24 RUC: 4BR76487032100000012224 NCM: 73211100 |
| 2024-03-27 | CMDUSSZ1435190 | ELECTROLUX DEL PERU SA | 8740.0 kg | 851660 | TERMINAL HANDL CH ORIGIN: BRL 910.00 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 01 CONTAINER 40 CONTAINING 120 PIECES WITH: 120 PC 926564890 COCINA MOD. 56GXQ 4Q 1C SIL MOD. PERU NET WEIGHT: 4.860,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC0002024131 INVOICE: WSAV00128-24 RUC: 4BR76487032100000012824 NCM: 85166000 |
| 2023-12-11 | MAEU232910320 | ELECTROLUX PUERTO RICO CORPORATIO | 4304.66 kg | 902810 | 94 PC 926654809 76GS GAS RANGE 30 GAS RANGE - FKGV30TOBBSUG |
| 2023-11-08 | BANQ1053682466 | AMAYA CARGO | 130.0 kg | 853650 | 02 PACKAGES OF SPARE PARTS: . 02 PACKAGES WITH SPARE PARTS . NET WEIGHT: 73,257 KGS GW: 130.805 KGS M3: 1.609 CBM . PO P2304032 . SHIPPED ON BOARD ORDER NO. 024691187 INVOICE NO. WDSJ00952-23 (EH23060469) RUC: 3BR764870321000000095223 NCM:85365090; 84509010; 84835010; 84509090; 84137080; 40103900; 85011021; 91069000; 90262090; 90269010 . WOODEN PACKING: NOT APPLICABLE . SCAC CODE AMS BL NUMBER BANQ1053682466 . REF: 1053682466 |