| 2025-10-16 |
ONEYZHOF31298600 |
ELECTROLUX PUERTO RICO CORP |
5365.0 kg |
841829.0
|
REFRIGERATORS, INDUSTRIAL AND HOUSEHOLD REFRIGERATOR/FREEZER RANGE FREESTANDING GAS HOUSEHOLD TUMBLE DRYERS HOUSEHOLD UPRIGHT FREEZERS |
| 2025-10-16 |
ONEYZHOF31299700 |
ELECTROLUX PUERTO RICO CORP |
5365.0 kg |
841899.0
|
REFRIGERATOR,FREEZER, COMPRESSIONTYPE AND HO USEHOLD UPRIGHT FREEZERS HOUSEHOLD REFRIGERATOR/FREEZER HOUSEHOLD TUMBLE DRYERS RANGE FREESTANDING GAS HS CODE: ORDER# M . CA RTONS CONTAINING . UNITS FREIGHT&DESTINAT ION CHARGES PAYABLE BY ELECTROLUX INTRESSE |
| 2025-09-07 |
ONEYZHOF23167900 |
ELECTROLUX PUERTO RICO CORP |
3132.0 kg |
910700.0
|
HOUSEHOLD REFRIGERATOR/FREEZER |
| 2025-07-04 |
MEDUFX599915 |
UNION COMERCIAL DE COSTA RICA UNICO |
4998.0 kg |
845020
|
HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS =CONSIGNEE / NOTIFY PARTY: MAIL:LOGISTICA_CR=UNICOMER.COM PH 5 |
| 2024-09-11 |
MEDUH6270928 |
ELECTROLUX MAJOR APPLIANCES NORTH |
4132.0 kg |
841810
|
TOP FREEZER H.S CODE 84181 0 = ELECTROLUXCUSTOMSIMP= KU EHNE-NAGEL.COM EMAIL: E LECTROLUX INTERNATIONAL=RY DER.COM |
| 2024-09-04 |
CMDUNAM7058998 |
PLAZA LAMA SA |
10806.0 kg |
845180
|
CARTONS APPLIANCES 84 DRYER 8451.29.0090 WASHER 8450.20.0090 |
| 2024-09-04 |
CMDUNAM7058979 |
PLAZA LAMA SA |
9034.0 kg |
842481
|
CARTONS APPLIANCES 40 LAUNDRY CENTER 8450.20.0090 |
| 2024-09-04 |
CMDUNAM7058885 |
HI FI SRL |
10318.0 kg |
845180
|
CARTONS APPLIANCES 72 DRYER 8451.29.0090 REFRIGERATOR 8418.10.0075 WASHER 8450.20.0090 DRYER 8451.29.0090 |
| 2024-09-04 |
CMDUNAM7057590 |
PLAZA LAMA SA |
9164.0 kg |
842481
|
CARTONS APPLIANCES 42 LAUNDRY CENTER 8450.20.0090 |
| 2024-03-25 |
ZIMUMEX938234 |
PANAFOTO S A |
10890.48 kg |
845129
|
(WASHER,DRYER) HS CODE: 8451.29.0090 8450.20.0090 |
| 2024-03-25 |
ZIMUMEX938233 |
PANAFOTO S A |
7155.54 kg |
841810
|
(REFRIGERATOR) HS CODE: 8418.10.0075 APPLIA NCES CONTRACT # 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPOREON 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 CTC: JOKSAN CABRERA PH: 507 204 3050 EMAIL: [email protected] |
| 2024-01-27 |
ZIMUMEX936563 |
VIVENDO S A |
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 |
VIVENDO S A |
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 |
ZIMUSAV9051996 |
UNION COMERCIAL DE EL SALVADOR S A |
9319.67 kg |
841821
|
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 EILEEN MOISES TEL:503 2212-8 300 FAX: 503-2242-6032 EMAIL: [email protected] TAX ID: 0614-110800-103-2 (LAUNDRY CENTER,REFRIGERATOR,FREEZER) HS CODE 8418.21.0090 8418.40.0000 8450.20.0090 AES X20231221778158; NOEEI 30.37(A) |
| 2024-01-27 |
ZIMUMEX936564 |
VIVENDO S A |
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 |
VIVENDO S A |
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 |
ZIMUSAV9050426 |
DISTRIBUIDORA ELECTRONICA S A |
9517.44 kg |
732111
|
APPLIANCES S.L.A.C. 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 [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 ALL CHARGES ON BL MUST BE PREPAID CONTACTS:NYDIA RODRIGUEZ [email protected] PH: 502 2423 0000 TAX ID: 97976-7 (ELECTRIC RANGE, MICROWAVE, DISHWASHER, ELECTRIC COOKTOP) HS CODE: 7321.11.3050 8422.11.0000 8516.50.0000 8516.60.4000 HARMONIZED CODE: AES X20231201651739; NOEEI 30.37(A), NL R; |
| 2024-01-11 |
ZIMUSAV9050425 |
DISTRIBUIDORA ELECTRONICA S A |
7473.06 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 CONTACTS:NYDIA RODRIGUEZ NRODRIGUEZ@ DISTELSA.COM.GT PH: 502 2423 0000 TAX ID: 97976-7 (ELECTRIC RANGE, MICROWAVE, DISHWASHER, ELECTRIC COOKTOP,GAS COOKTOP,ACCESSORY) HS CODE: 7321.11.3050 8418.91.0000 8422.11.0000 8516.50.0000 8516.60.4000 8516.90.1700 AES X20231204740124; NOEEI 30.37(A), NLR |
| 2024-01-11 |
ZIMUSAV9052295 |
VIVENDO S A |
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 |
VIVENDO S A |
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 |
VIVENDO S A |
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 |
ZIMUSAV9048395 |
DISTRIBUIDORA ELECTRONICA S A |
9877.14 kg |
841460
|
APPLIANCES S.L.A.C. 176 PCS 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, SIN GAPORE 579713 ATN: CENTRAL FREIGHT BILLING [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 ALL CHARGES O N BL MUST BE PREPAID CONTACTS:NYDIA [email protected] PH: 502 2423 00 00 TAX ID: 97976-7 (ELECTRIC OVENS,RANGE HO OD,ACCESSORY, ELECTRIC RANGE,MICROWAVE,DISHW ASHER) HS CODE: 8414.60.0000 8422.11.0000 8516.50.0000 8516.60.4000 8516.90.1700 AES X20231109487546; NOEEI 30.37(A), NLR |
| 2023-12-20 |
ZIMUSAV9047300 |
VIVENDO S A |
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 |
| 2023-12-14 |
ZIMUMEX935751 |
PANAFOTO S A |
9344.61 kg |
845020
|
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 BILLIN G [email protected] TEL: (65)6550 5926 FAX: (65) 6296 8029 CTC: JOKSAN CA BRERA PH: 507 204 3050 EMAIL: [email protected] (LAUNDRY CENTER) HS CODE: 8450.20.0090 |
| 2023-12-11 |
HLCUME3231053191 |
JETSTEREO S A DE C V |
5324.0 kg |
845020
|
APPLIANCES CONTRACT 105138354 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.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6550 5926 FAX (65) 6296 8029 CONTACT KENNETH V SQUEZ TEL (504) 2287-8440 EXT. 2958 RTN 05019999400238 (WASHER,DRYER,LAUNDRY CENTER, ACCESSORY) HS CODE 8450.20.0090 8450.90.0000 8451.29.0090 |
| 2023-12-11 |
HLCUME3231139708 |
ALMACENES LADY LEE S A |
4305.0 kg |
841810
|
APPLIANCES CONTRACT 105138354 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.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6550 5926 FAX (65) 6296 8029 ALL CHARGES ON BL MUST BE PREPAID NAME LENDER GARCIA PH 504-2580-6056 EXT. 66056 EMAIL LENDER.GARCIALADYLEE.COM TAX ID R.T.N.05019995106150 (REFRIGERATOR) HS CODE 8418.10.0075 |
| 2023-12-11 |
HLCUME3231139741 |
ALMACENES LADY LEE S A |
4191.0 kg |
841810
|
APPLIANCES CONTRACT 105138354 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.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6550 5926 FAX (65) 6296 8029 ALL CHARGES ON BL MUST BE PREPAID NAME LENDER GARCIA PH 504-2580-6056 EXT. 66056 EMAIL LENDER.GARCIALADYLEE.COM TAX ID R.T.N.05019995106150 (REFRIGERATOR) HS CODE 8418.10.0075 |
| 2023-12-11 |
HLCUME3231139730 |
ALMACENES LADY LEE S A |
3455.0 kg |
841810
|
APPLIANCES CONTRACT 105138354 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.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6550 5926 FAX (65) 6296 8029 ALL CHARGES ON BL MUST BE PREPAID NAME LENDER GARCIA PH 504-2580-6056 EXT. 66056 EMAIL LENDER.GARCIALADYLEE.COM TAX ID R.T.N.05019995106150 (REFRIGERATOR) HS CODE 8418.10.0075 |
| 2023-11-25 |
ZIMUSAV9047299 |
VIVENDO S A |
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: |
| 2023-11-15 |
ZIMUMEX935076 |
UNION COMERCIAL DE EL SALVADOR S A |
8201.09 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 BILLIN G [email protected] TEL: (65)6550 5926 FAX: (65) 6296 8029 CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: [email protected] TAX ID: 0614-110800-103-2 (REFRIGERATOR) HS CODE 8418.10.0040 |
| 2023-11-15 |
ZIMUSAV9042996 |
DISTRIBUCIONES UNIVERSALES S A DE C V |
10868.71 kg |
851660
|
APPLIANCES S.L.A.C. 84 PCS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPOREON 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: ALLAN ALMEN DARES PH: 504-2553-3721 EMAIL: [email protected] (ELECTRIC RANGE) HS CODE:8516.60.4000 A ES X20231004448038 |
| 2023-11-15 |
ZIMUSAV9042997 |
DISTRIBUCIONES UNIVERSALES S A DE C V |
10688.63 kg |
851660
|
APPLIANCES S.L.A.C. 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 [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: ALLAN ALMENDARES P H: 504-2553-3721 EMAIL: [email protected] (ELECTRIC RANGE) HS CODE: 8516.60.4000 AES X20231003369134 |
| 2023-11-15 |
ZIMUMEX935074 |
UNION COMERCIAL DE EL SALVADOR S A |
8201.09 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 BILLIN G [email protected] TEL: (65)6550 5926 FAX: (65) 6296 8029 CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: [email protected] TAX ID: 0614-110800-103-2 (REFRIGERATOR) HS CODE 8418.10.0040 |
| 2023-11-15 |
ZIMUMEX935075 |
UNION COMERCIAL DE EL SALVADOR S A |
8201.09 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 BILLIN G [email protected] TEL: (65)6550 5926 FAX: (65) 6296 8029 CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: [email protected] TAX ID: 0614-110800-103-2 (REFRIGERATOR) HS CODE 8418.10.0040 |
| 2023-11-15 |
ZIMUSAV9042995 |
DISTRIBUCIONES UNIVERSALES S A DE C V |
10868.71 kg |
851660
|
APPLIANCES S.L.A.C. PCS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ONBEHALF 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: ALLAN ALMENDAR ES PH: 504-2553-3721 EMAIL: [email protected] (ELECTRIC RANGE) HS CODE: 8516.60.4000 AES X20231002293225 |
| 2023-11-10 |
ZIMUMEX935077 |
UNION COMERCIAL DE EL SALVADOR S A |
7901.71 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 BILLIN G [email protected] TEL: (65)6550 5926 FAX: (65) 6296 8029 CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: [email protected] TAX ID: 0614-110800-103-2 (REFRIGERATOR) HS CODE 8418.10.0040 |
| 2023-10-14 |
CMDUMXO0661971 |
ELECTROLUX S A |
9034.0 kg |
845020
|
FREIGHT PREPAID SI REF :M2307280 FWDR REF: 5150156998 APPLIANCES S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 (LAUNDRY CENTER) HS CODE: 8450.20.0090 |
| 2023-10-14 |
ZIMUMEX934124 |
ACE INTERNATIONAL HARDWARE CORP |
10546.2 kg |
845129
|
APPLIANCES S.L.A.C. 69 PCS CONTRACT: 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BYELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGH T PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTRALFREIGHT BILLING SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC: ITZA MONTERROSA/ORILDA TORRES EMAIL: IM [email protected] [email protected] PH: 216-4771 / EXT 1543 (LAUNDRY CENTER, WASHER, DRYER) HS CODE: 8451.29.0090 8450.20.0090 |
| 2023-10-14 |
ZIMUMEX933816 |
PANAFOTO S A |
9344.61 kg |
845020
|
APPLIANCES S.L.A.C. 42 PCS 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 BILLING [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 802 9 CTC: JOKSAN CABRERA PH: 507 204 3050 EMAIL:[email protected] (LAUNDRY CENTER) HS COD E: 8450.20.0090 |
| 2023-09-01 |
ZIMUMEX933179 |
CENTRO DE AGENCIAS S A |
9034.35 kg |
845020
|
APPLIANCES S.L.A.C. 42 PCS 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 BILLING [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 802 9 CONTACT: IRIS MEDINA EMAIL: [email protected] TAX ID#275-308-60860 DV 73 (LAUNDRY CENTER) HS CODE: 8450.20.0090 |
| 2023-08-11 |
SEAU228425109 |
CORPTI S A DE C V |
4990.96 kg |
732111
|
APPLIANCES S.L.A.C. 92 PCS CONTRACT # 297288419 FREIG HT AND DESTINATION CHARGES PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PA YER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD #01-04, SINGAPORE 579713 ATN: CENTR AL FREIGHT BILLING SGE.CENTR [email protected] TEL : (65) 6550 5926 FAX: (65) 6 296 8029 B/L CONTACT: CONT ACT: GERMAN O PERDOMO 503-25 11-3871 [email protected] M.MX (ELECTRIC RANGE, GAS RA NGE, RANGE HOOD, ELECTRIC CO OKTOP, ELECTRIC OVENS, ACCES SORY, DISHWASHER, REFRIGERATOR , FREEZER) HS CODE: 7321 .11.3020 8414.60.0000 8418 .21.0090 8418.40.0000 8418 .91.0000 8422.11.0000 8516 .60.4000 FF=5150156350 SI=7808765477 FREIGHT PREPA ID, SHIPPER LOAD & COUNT AES X20230623882494; MRKU587386 0|4400|92|PC||CY/CY|4991.26|KG M|54.666|MTQ|228425109 |
| 2023-07-07 |
ZIMUMEX931233 |
PANAFOTO ZONA LIBRE S A |
9666.67 kg |
845129
|
APPLIANCES S.L.A.C. 59 PCS CONTRACT # 710012 0200 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 [email protected] TEL: (65) 6550 5926 FAX: (65) 6296 80 29 CTC: JOCELYN AYARZA PH: 507 433 1600 EMAIL: [email protected] RUC# 890-176-10370M D.V. 69 (WASHER, DRYER, LAUNDRY CENTER) HS CODE: 8451.29.0090 8450.20.0090 |
| 2023-06-27 |
CMDUMXO0648399 |
ELECTROLUX S A |
9034.0 kg |
845020
|
FREIGHT PREPAID SI REF : 7402777155 FWDR REF: 5150156306 HOME APPLIANCES (LAUNDRY CENTER) S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 HS CODE: 8450.20.0090 |
| 2023-06-27 |
CMDUMXO0648429 |
ELECTROLUX S A |
9174.0 kg |
845020
|
FREIGHT PREPAID SI REF : 7402777164 FWDR REF: 5150156305 HOME APPLIANCES (LAUNDRY CENTER) S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 HS CODE: 8450.20.0090 , |
| 2023-01-19 |
CMDUNAM5851405 |
SYNCRO LOGISTICS SRL |
9034.0 kg |
847439
|
RFI:CNTR MISSING IN LARA PIECES SI REF : 7402445694 FWDR REF: 5150154635 APPLIANCES S.L.A.C. 42 PCS 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 ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 BL CONTACT PH:809-567-0055 (LAUNDRY CENTER) IN BOND T E 870856862 FREIGHT PREPAID, |
| 2023-01-19 |
CMDUNAM5814464 |
SINGER JAMAICA LTD |
9034.0 kg |
290719
|
RFI-CONTAINER LINK-FO RFI-PIECE COUNT CONFIRMATION PIECES SI REF : 7402445695 FWDR REF: 5150154486 APPLIANCES 353 PCS CONTRACT 22-3904 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 ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CUSTOMER CONTACT: 809-567-0055 (LAUNDRY CENTER) IN BOND T E 870856825 FREIGHT PREPAID |
| 2023-01-19 |
CMDUNAM5813162 |
LA INNOVACION |
8934.0 kg |
290719
|
PIECES SI REF : M2206083-1 FWDR REF: 5150153959 APPLIANCES FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A PTE. LTD. 1 FUSIONOPOLIS PLACE 07-10 GALAXIS, SINGAPORE 138522 SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC: DAVID PEREZ MONTES TEL: 809-541-4800 FAX: 809-541-3223 E-MAIL: D.PEREZMONTES LAINNOVACION.COM. DO (LAUNDRY CENTER) IN BOND T E 870842781 FREIGHT PREPAID, NLR |
| 2022-12-15 |
CMDUNAM5154505 |
DISTRIBUIDORA CORRIPIO S A |
9034.0 kg |
847439
|
CNTR MISSING RFI - CNTNR NOT IN EMPTY STATUS PIECES SI REF : M2112317 SI REF : MARIA`RICARDO FWDR REF: 5150152158 APPLIANCES S.L.A.C. 42 PCS CONTRACT 22-3904 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 ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC ROCIO TACTUK TEL.: (809) 227-3000 EXT. 5104 ROCIOTACTUK CORRIPIO.COM.DO (LAUNDRY CENTER) INBOND TE: (62)(T E) 870788704 FREIGHT PREPAID, |
| 2022-12-15 |
CMDUNAM5665376 |
CENTRO C USA NACIONAL |
8454.0 kg |
290719
|
CNTR MISSING IN LARA PIECES SI REF : M2205014-1 FWDR REF: 5150153951 APPLIANCES 42 PCS 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 ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC: RAUL BAEZ TEL: 809-537-5017 EXT 2225 EMAIL: RBAEZ CCN.NET.DO (LAUNDRY CENTER) RNC 101019921 IN BOND T E 870828571 FREIGHT PREPAID |
| 2022-12-15 |
CMDUNAM5665252 |
CENTRO C USA NACIONAL |
9034.0 kg |
290719
|
CNTR MISSING IN LARA PIECES SI REF : M2205015-1 FWDR REF: 5150153952 APPLIANCES 42 PCS 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 ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC: RAUL BAEZ TEL: 809-537-5017 EXT 2225 EMAIL: RBAEZ CCN.NET.DO (LAUNDRY CENTER) RNC 101019921 IN BOND T E 870827602 FREIGHT PREPAID |