ELECTROLUX NV RUE DE LA FUSEE
Address: 40 BRUXELLES 1130 BELGIUM
ELECTROLUX NV RUE DE LA FUSEE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.83
Active Months: 8 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 16 shipments
ELECTROLUX CONSUMER PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
390290 Propylene, other olefin polymers; n.e.c. in heading no. 3902, in primary forms 14 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 2 shipments
040800 Birds' eggs, not in shell; egg yolks, fresh, dried, cooked by steaming or boiling in water, moulded, frozen or otherwise preserved, whether or not containing added sugar or other sweetening matter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-10 HLCUGOA250722839 ELECTROLUX CONSUMER PRODUCTS INC 19520.0 kg 293627.0 SKYPLEN K C R.C. KC HTS ON PALLETS CONTRACT S ACN REMARKS MR CODE ELECTR ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA UMX)
2025-08-22 HLCUGOA250651212 ELECTROLUX HOME PRODUCTS INC 19480.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA UMX) CONTRACT S25ACN412 REMARKS MR CODE ELECTR 276
2025-08-15 HLCUGOA250619095 ELECTROLUX HOME PRODUCTS INC 19440.0 kg 293627.0 SKYPLEN K C R.C. KC HTS ON PALLETS ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA UMX) CONTRACT S ACN REMARKS MR CODE ELECTR
2025-05-18 HLCUGOA250108391 ELECTROLUX HOME PRODUCTS INC 19500.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2025-04-10 HLCUGOA2501ARCQ4 ELECTROLUX HOME PRODUCTS INC 19500.0 kg 390290 SKYPLEN SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2025-02-23 HLCUGOA2411AQCZ5 ELECTROLUX HOME PRODUCTS INC 19550.0 kg 390290 SKYPLEN K C R.C. 04KC08 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2025-01-12 HLCUGOA2409AQIP4 ELECTROLUX HOME PRODUCTS INC 19550.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-12-29 HLCUGOA2410APWK9 ELECTROLUX HOME PRODUCTS INC 19460.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-12-05 HLCUGOA240941885 ELECTROLUX HOME PRODUCTS INC 19560.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-12-05 HLCUGOA240941629 ELECTROLUX HOME PRODUCTS INC 19580.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-11-20 HLCUGOA240940195 ELECTROLUX HOME PRODUCTS INC 19550.0 kg 390290 GOODS DESCRIPTION PP CARBOREC R2025 103-101 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-09-28 HLCUGOA2406AVGB1 ELECTROLUX HOME PRODUCTS INC 19440.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-09-28 HLCUGOA2406AVGG6 ELECTROLUX HOME PRODUCTS INC 19440.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-08-22 HLCUGOA240697907 ELECTROLUX HOME PRODUCTS INC 19520.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-07-30 HLCUGOA240623375 ELECTROLUX HOME PRODUCTS INC 19620.0 kg 040800 SKYPLEN K C R.C. 04KC08 HTS SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-07-17 HLCUGOA2404ATZD3 ELECTROLUX HOME PRODUCTS INC 19440.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
2024-07-17 HLCUGOA240540170 ELECTROLUX HOME PRODUCTS INC 19500.0 kg 390290 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA UMX AS PER S/C S24ACN412
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40 BRUXELLES 1130 BELGIUM