ELECTROLUX DO BRASIL SA
Address: RODOVIA 318 KM 245 SN AGUA VERMELHA
ELECTROLUX DO BRASIL SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.62 Average TEU per month: 2.62
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.29
Shipments By Companies
Company Name Shipments
ELECTROLUX PUERTO RICO CORP 21 shipments
ELECTROLUX DEL PERU SA 2 shipments
AMAYA CARGO 1 shipments
ELECTROLUX PUERTO RICO CORPORATIO 1 shipments
Shipments By HS Code
HS Code 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 6 shipments
820780.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 5 shipments
820740.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 4 shipments
845011.0 Household or laundry-type washing machines; including machines which both wash and dry 3 shipments
292143.0 Amine-function compounds 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-20 MAEU268993542 ELECTROLUX PUERTO RICO CORP 4896.16 kg 848220 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGX W NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV005
2026-05-20 MAEU268993561 ELECTROLUX PUERTO RICO CORP 4589.98 kg 350699 01 CONTAINER CONTAINING 102 PIECES WITH 1 02 PC 900941839 LAVAROPAS MOD. LB17P FWAB17 M4EBGXW NET WEIGHT 4.386000 KGS DESTINA TION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXX 938 CUSTOMER ID 10200344213 CLEAN ON BOA
2026-03-25 MAEU721314019 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820740.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LBP FWIBMEBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV ORDER NO. RUC BR NCM
2026-03-25 MAEU721314043 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820780.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LBP FWABMEB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDE R NO. RUC BR NCM
2026-03-18 MAEU721314036 ELECTROLUX PUERTO RICO CORP 4896.16 kg 820740.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LBP FWABMEBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV ORDER NO. RUC BR NCM
2026-03-18 MAEU721314045 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820780.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LBP FWABMEB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDE R NO. RUC BR NCM
2026-02-25 MAEU264186637 ELECTROLUX PUERTO RICO CORP 4896.16 kg 820740.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LBP FWABMEBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV O RDER NO. RUC BR NCM
2026-02-18 MAEU264186850 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820780.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LBP FWABMEB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDER NO. RUC BR NCM
2026-02-11 MAEU264186547 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820780.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LBP FWABMEB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDER NO. RUC BR NCM
2026-02-11 MAEU263759279 ELECTROLUX PUERTO RICO CORP 4589.98 kg 820780.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LBP FWABMEB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDER NO. RUC BR NCM
2026-01-28 MAEU262783271 ELECTROLUX PUERTO RICO CORP 4896.16 kg 820740.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LBP FWABMEBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE AT SWEDEN FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV O RDER NO. RUC BR NCM
2026-01-21 MAEU262783376 ELECTROLUX PUERTO RICO CORP 4896.16 kg 270730.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LB P FWAB M EBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE AT SWEDEN FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV O RDER NO. DUE BR NCM
2026-01-21 MAEU263063191 ELECTROLUX PUERTO RICO CORP 4589.98 kg 270730.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LB P FWIB M EBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE AT SWEDEN FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV O RDER NO. DUE BR NCM
2026-01-21 MAEU262952117 ELECTROLUX PUERTO RICO CORP 4589.98 kg 270730.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPAS MOD. LB P FWAB M EB GXW NET WEIGHT . KGS DESTINATION POR T CHARGES PAYABLE AT SWEDEN FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOM ER ID INVOICE NO. WSAV ORDER NO. DUE BR NCM
2026-01-21 MAEU262783523 ELECTROLUX PUERTO RICO CORP 4896.16 kg 270730.0 CONTAINER CONTAINING PIECES WITH PC LAVAROPA MOD LB P FWAB M EBGX W NET WEIGHT . KGS DESTINATION PORT CHARGES PAYABLE AT SWEDEN FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT CUSTOMER ID INVOICE NO. WSAV O RDER NO. DUE BR NCM
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
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Other address
RODOVIA 318 KM 245 SN AGUA
R MINISTRO GABRIEL PASSOS 360 GUABIROTUBA
ROD SP318 KM245 SAO CARLOS 13578-000
RODOVIA 318 KM 245 S/N AGUA VERMELHA SAO CARLOS SP BRAZIL CEP: 13578000
RUA VANDERLEI MORENO 10800 SAO JOSE DOS PINHAIS PR 83070-245 BRAZIL 76487032001954 SAO JOSE DOS PINHAIS 83070-245 BR