INDUSTRIAS HACEB S A
Address: CALLE 59 NO 55-80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA
INDUSTRIAS HACEB S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.89 Average TEU per month: 4.75
Active Months: 5 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 5.61
Shipments By Companies
Company Name Shipments
ELECTROLUX PUERTO RICO CORP 210 shipments
CORDIALSA USA INC 15 shipments
UNION COMERCIAL DE EL SALVADOR S A DE C V 8 shipments
BUILDING DEPOT TRADE B V 7 shipments
OMNISPORT S A DE C V 7 shipments
UNICOMER BARBADOS LTD 5 shipments
D BEN TOBY INC/FDC 4 shipments
UNICOMER TRINIDAD LIMITED 3 shipments
BODEGANGAS SOCIEDAD ANONIMA 2 shipments
DISTRIBUIDORA CORRIPIO RNC 2 shipments
ELECTROGLOBAL SA DE CV 2 shipments
GARCIA HOME APPLIANCES 2 shipments
GMG COMERCIAL GUATEMALA SA 2 shipments
GMG COMERCIAL HONDURAS 2 shipments
MASSY STORES BARBADOS LTD 2 shipments
UNICOMER GUYANA LIMITED 2 shipments
UNION COMERCIAL DE GUATEMALA SA 2 shipments
ALMACENES SIMAN SA DE CV 1 shipments
AMERICA SUPPLY LOGISTICS PRIME 1 shipments
ANKER INTERNATIONAL LLC 1 shipments
CORPORACION DE SUPERMERCADOS UNIDOS 1 shipments
CORPORACION DE SUPERMERCADOS UNIDOS SRL 1 shipments
CORPORACION SUPERMERCADOS UNIDOS SRL 1 shipments
COURTS ANITIGUA AND BARBUDA LOWER MARKET 1 shipments
D BEN TOBY INC/FDC TIN 1 shipments
DISTRIBUCIONES UNIVERSALES 1 shipments
DISTRIBUCIONES UNIVERSALES S A 1 shipments
DUVIT HOLDING VBA 1 shipments
ELECTRO GLOBAL S A DE C V 1 shipments
ELECTROLUX HOME PRODUCTS INC 1 shipments
HI FI S A 1 shipments
SOVIPE COMERCIAL SA DE CV 1 shipments
THE NEW POLYTRONICA N V 1 shipments
UNICOMER JAMAICA LTD 1 shipments
UNION COMERCIAL DE HONDURAS SA DE C 1 shipments
Shipments By HS Code
HS Code Shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 205 shipments
841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 29 shipments
732182 Domestic appliances; non-electric, (other than cookers and plate warmers), for liquid fuel, of iron or steel 15 shipments
71331.0 13 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 8 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 7 shipments
850710.0 Electric accumulators, including separators therefor; whether or not rectangular (including square) 3 shipments
852719 Radio broadcast receivers capable of operating without an external power source; n.e.c. in item no. 8527.1 3 shipments
120000 2 shipments
200001 1 shipments
203403 1 shipments
265000 1 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
282300 Titanium oxides 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
841829 Refrigerators; household, electric or not, other than compression-type 1 shipments
853922.0 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps 1 shipments
871200 Bicycles and other cycles; including delivery tricycles, not motorised 1 shipments
880230.0 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-11 CMDUBGA0493252 UNICOMER GUYANA LIMITED 23316.0 kg 350699.0 REFRIGERATORS: WRW CKTWW NEV SE V DA ME TI WHI PO: PO COURTS NET WEIGHT: KG HS CODE: . . REFRIGERATORS: WRW CKTWW NEV SE V DA ME TI WHI PO: PO COURTS NET WEIGHT: KG HS CODE: . . FREIGHT COLLECT REFRIGERATORS: WRJ AKTWW NEVERA WHIRLPOOL SE L V WRW CKTWW NEV SE V DA ME TI WHI PO: PO COURTS NET WEIGHT: . KG HS CODE: . .
2025-12-11 CMDUBGA0493254 UNICOMER GUYANA LIMITED 7851.0 kg 850710.0 FREIGHT COLLECT NCM: REFRIGERATORS PO WRJ AKTWW NEVERA WHIRLPOOL SE L V WRW CKTWW NEV SE V DA ME TI WHI HS CODE: NET WEIGHT: . KG FREIGHT: COLLECT
2025-10-18 MAEU258951592 UNION COMERCIAL DE HONDURAS SA DE C 4032.05 kg 853922.0 REFRIGERATORS PO WRJ BKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET W EIGHT . KG FREIGHT COLLECT HASU SEAL HCBSE SECHC VP CN W
2025-10-18 MAEU259064731 GMG COMERCIAL HONDURAS 4214.85 kg 350699.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET WEIGHT KG FREIGHT COLLECT MRSU SE ALS HCBSE SECHC VP CNW
2025-10-18 MAEU259607516 AMERICA SUPPLY LOGISTICS PRIME 3954.48 kg 850710.0 FREIGHT COLLECT REFRIGERATORS WRW CKTWW NEV SE V DA ME TI WH WRW CKTWW NEV S E V DA ME TI WHI PO NET WEIGHT . KG HS CODE . .
2025-10-18 MAEU260181950 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE MRSU SELLO SECHC
2025-10-18 MAEU258939556 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPO OL L V C.A PO NET WEIGHT KG HS CODE UETU SEAL SECHC
2025-10-18 MAEU259346641 ELECTROGLOBAL SA DE CV 4214.85 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE SEAL CNW
2025-10-18 MAEU259066845 GMG COMERCIAL GUATEMALA SA 4175.84 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE SEAL CO
2025-10-18 MAEU259064709 GMG COMERCIAL HONDURAS 4175.84 kg 350699.0 FREIGHT COLLECT REFRIGERATORS WRW DKTWW NEV ERA WHIRLPOOL L V C.A PO NET WEIGHT KG HS CODE . .
2025-10-18 MAEU260214320 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE SEAL. CO
2025-10-18 MAEU260181934 OMNISPORT S A DE C V 4175.84 kg 71331.0 REFRIGERATORS L WRW DKTMB NEVERA WHIRLPOO L L NE V C.A WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE CAAU SEAL SECHC
2025-10-18 MAEU259062906 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS L WRW DKTWW NEVERA WHIRLPOO L L V C.A PO NET WEIGHT KG HS CODE SEAL CO
2025-10-18 MAEU258951603 DISTRIBUCIONES UNIVERSALES 4032.05 kg 350699.0 REFRIGERATORS WRJ BKTWW NEVERA WHIRLPOOL L V C.A PO NET WEIGHT . KG HS CODE . . FREIGHT PREPAID ELSEWHER E PAYABLE AT USA BY WHIRLPOOL CORP
2025-10-18 MAEU259066949 SOVIPE COMERCIAL SA DE CV 4032.05 kg 71331.0 REFRIGERATORS WRJ BKTWW NEVERA WHIRLPOOL L V C.A PO NET WEIGHT . K G SUDU SEAL SECHC
2025-10-18 MAEU258083829 ALMACENES SIMAN SA DE CV 4175.84 kg 880230.0 REFRIGERATORS PO WRW DKTMB NEVERA WHIRLPOOL L NE V C.A HS CODE NE T WEIGHT KG FREIGHT ELSEWHERE NEW YORK B Y WHIRLPOOL CORPORATION TCKU SEALS HC BSE SECHC VP TDM
2025-10-18 MAEU259346591 ELECTROGLOBAL SA DE CV 4214.85 kg 850710.0 FREIGHT COLLECT REFRIGERATORS WRW DKTWW NEV ERA WHIRLPOOL L V C.A PO NE T WEIGHT KG HS CODE . .
2025-10-18 MAEU259827024 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET W EIGHT KG FREIGHT COLLECT TCKU SEA LS HCBSE SECHC VP CO
2025-10-18 MAEU260184725 OMNISPORT S A DE C V 4214.85 kg 71331.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET W EIGHT KG FREIGHT COLLECT TIIU SEA LS HCBSE SECHC VP CO
2025-10-18 MAEU259066825 BODEGANGAS SOCIEDAD ANONIMA 4188.09 kg 71331.0 REFRIGERATORS WRW DKTWW NEVERA WHIRLPOOL L V C.A WRW DKTMB NEVERA WHIRLPOOL L NE V C.A PO NET WEIGHT KG HS CODE . . FREIGHT PREPAID PAYABLE AT USA BY WHIRLPOOL CORPORATION
2025-10-18 MAEU259063082 GMG COMERCIAL GUATEMALA SA 4214.85 kg 350699.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET WEIGHT KG FREIGHT COLLECT MRKU S EALS HCBSE SECHC VP TDM
2025-10-18 MAEU259063197 UNION COMERCIAL DE GUATEMALA SA 4214.85 kg 350699.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET WEIGHT KG FREIGHT COLLECT MRKU S EALS HCBSE SECHC VP CNW
2025-10-18 MAEU259066799 BODEGANGAS SOCIEDAD ANONIMA 4175.84 kg 71331.0 REFRIGERATORS WRW DKTMB NEVERA WHIRLPOOL L NE V C.A WRW DKTWW NEVERA WHIRLPOOL L V C.A PO NET WEIGHT KG HS CODE . . FREIGHT PREPAID PAYABLE AT USA BY WHIRLPOOL CORP
2025-10-18 MAEU260183587 UNION COMERCIAL DE GUATEMALA SA 4214.85 kg 71331.0 REFRIGERATORS PO WRW DKTWW NEVERA WHIRLPOOL L V C.A HS CODE NET W EIGHT KG FREIGHT COLLECT TEMU SEA LS HCBSE SECHC VP CO
2025-10-08 HLCUBO2250840121 UNION COMERCIAL DE EL SALVADOR S A DE C V 4176.0 kg 350699.0 REFRIGERATORS WRW DKTWW NEVERA WHIRLPOOL L V C.A PO NET WEIGHT KG FREIGHT COLLECT
2025-10-08 HLCUBO2250840143 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 350699.0 REFRIGERATORS PO WRJ BKTWW NEVERA WHIRLPOOL L V C.A NET WEIGHT . KG HS CODE FREIGHT COLLECT
2025-07-30 HLCUBO2250632877 UNION COMERCIAL DE EL SALVADOR S A DE C V 4019.0 kg 841810 REFRIGERATORS PO 4507287106 WRJ43BKTWW WRW32DKTWW HS CODE 841810 NET WEIGHT 3781.20 KG FREIGHT COLLECT
2025-07-09 HLCUBO2250619672 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 841810 REFRIGERATORS REFRIGERATORS 404L WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A PO 4507282742 NET WEIGHT 3750.40 KG HS CODE 841810
2025-07-09 HLCUBO2250647453 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 841810 REFRIGERATORS REFRIGERATORS 404L WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A PO 4507282742 NET WEIGHT 3750.40 KG HS CODE 841810
2025-07-02 HLCUBO2250607827 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 841810 REFRIGERATORS FREIGHT COLLECT REFRIGERATORS WRJ43BKTWW NEVERA WHIRLPOOL 404L PO 4507282758 NET WEIGHT 3750.40 KG HS CODE 84.18.10
2025-07-02 HLCUBO2250607882 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 841810 REFRIGERATORS PO 4507282750 WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A NET WEIGHT 3750.40 KG HS CODE 84.18.10
2025-07-02 HLCUBO2250607850 UNION COMERCIAL DE EL SALVADOR S A DE C V 4032.0 kg 841810 REFRIGERATORS WRJ43BKTWW GRIS PO WHIRLPOOL 4507282741 NET WEIGHT 3750.4 KG HS CODE 841810
2025-07-02 HLCUBO2250607787 ELECTRO GLOBAL S A DE C V 4032.0 kg 841810 REFRIGERATORS PO 4507282735 WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A NET WEIGHT 3750.40 KG HS CODE 84.18.10
2025-02-10 HLCUBO2250123426 ELECTROLUX PUERTO RICO CORP 3835.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 74 PIECES FKGR30AHSUW FKGR30E3HUB FKGR30J3HUG FKGR30J3HUB FKGR24C3HUW HS 732111 NET WEIGHT 3337.900 KG PEDIDO 404033603 // PO UAP20002869 505002783 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2025-02-04 HLCUBO2241206212 D BEN TOBY INC/FDC 4383.0 kg 841810 REFRIGERATORS PO 4507175134 NEVERA WHIRLPOOL SE 393,8L 115V NEVERA WHIRLPOOL SE 435L 115V HS CODE 841810 FREIGHT COLLECT
2025-01-08 HLCUBO2241014620 ELECTROLUX PUERTO RICO CORP 5084.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 88 PIECES FKGR30AHSUW FKGR30J3HUG FKGR30N3HUS HS 732111 NET WEIGHT 4485.30 KG 403876842 // PO UAP20002616//504909001 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-26 HLCUBO2241014513 ELECTROLUX PUERTO RICO CORP 5213.0 kg 732111 STOVES 1X40 HC CONTAINING 76 STOVES FKGR30J3HUB HS 732111 60 PIECES OF STOVE SPARE PARTS HS 761699 TOTAL PIECES 136 NET WEIGHT4667.20 KG PO 403875742 // PO UAP20002597-504908999 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 HS-CODE 73 21 11
2024-12-26 HLCUBO2241014619 ELECTROLUX PUERTO RICO CORP 5241.0 kg 732111 STOVES 1X40 HC CONTAINING 80 PIECES OF STOVES FKGR30J3HUG HTS 732111 49 PIECES OF SPARE PARTS OF STOVES HS 761699 TOTAL PCS 129 PCS NET WEIGHT 4672.54 KG PEDIDO 403876839 // PO UAP20002613- 504939906 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-26 HLCUBO2241014608 ELECTROLUX PUERTO RICO CORP 5234.0 kg 732111 1X40 HC CONTAINING 80 PCS OF STOVES FKGR30J3HUB HS 732111 50 PCS OF SPARE PARTS TO THE STOVES HS 761699 PO 403876837 // PO UAP20002611 - PEDIDO 403897634 // PO UAP20002598/504891701 /504939905 PO P2411107 TOTAL PCS 130 NET WEIGHT 4666 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-03 HLCUBO2241014524 ELECTROLUX PUERTO RICO CORP 4518.0 kg 732111 STOVES 1X40 HC CONTAINING 124 STOVES 124 PIECES FKGR20AHSUW FKGR20C3HUB FKGR20C3HUG FKGR20C3HU HS 732111 NET WEIGHT KG 3843.80 KG PO403876843 // PO UAP20002600 / 504903453 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-03 HLCUBO2241014535 ELECTROLUX PUERTO RICO CORP 4386.0 kg 732111 STOVES 1X40 HC CONTAINING 102 STOVES / 10 PIECES OF STOVES REPLACEMENT PARTS STOVES TOTAL 112 PCS FKGR24C3HUB NET WEIGHT 3651.60 KG HTS 732111 STOVES REPLACEMENT PARTS 10 PIECES NET WEIGHT 70.284 KG HTS 8536501990 9032100000 8536501990 8536501990 7321909000 8504409090 7321909000 8504409090 3926909090 7326200000 PO 403876825 // PO UAP20002602 /504881104/504898419 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 HS-CODE 73 21 11
2024-12-03 HLCUBO2241014568 ELECTROLUX PUERTO RICO CORP 4274.0 kg 732111 STOVES 1X40 HC CONTAINING 102 STOVES FKGR24C3HUG HS 732111 NET WEIGHT 3621 KG 403876829 // PO UAP20002604/ 504898432 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-12-03 HLCUBO2241014484 ELECTROLUX PUERTO RICO CORP 4538.0 kg 732111 STOVES 1X40HC CONTAINING 124 STOVES FKGR20C3HUB FKGR20C3HUB FKGR20C3HUB HTS 732111 PO 403875737 // PO UAP20002594/504903330 NET WEIGHT 3868.800 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412
2024-12-03 HLCUBO2241014502 ELECTROLUX PUERTO RICO CORP 4274.0 kg 732111 STOVES 1X40HC CONTAINING 102 STOVES FKGR24C3HUG HTS 732111 NET WT 3621 KG PEDIDO 403875739 // PO UAP20002596 504898408 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-12-03 HLCUBO2241014557 ELECTROLUX PUERTO RICO CORP 4304.0 kg 732111 STOVES 1X40HC CONTAINING 102 STOVES FKGR24C3HUB HS 732111 NET WT 3651.600 KG PO 403876826 // PO UAP20002603 /504901103 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-11-22 HLCUBO2241052546 ELECTROLUX PUERTO RICO CORP 4694.0 kg 732111 RANGES STOVES 1X40 HC CONTAINING STOVES 90 PIECES KGR24C3HUW FKGR30J3HUB FKGR30J3HUG HS 732111 NET WEIGHT 4087.200 KG PEDIDO 403897634 // PO UAP20002598/504891701 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT 299243217 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
2024-11-22 HLCUBO2241052473 ELECTROLUX PUERTO RICO CORP 4489.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 124 PIECES FKGR20AHSUW NET WET 3806.800 KG HS CODE 732111 PO 403876591 // PO UAP20002599/504891697 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11 CONTRACT S24ACN412
2024-11-22 HLCUBO2241052524 ELECTROLUX PUERTO RICO CORP 4538.0 kg 732111 STOVES 1X40 HC CONTAINING STOVES 124 PCS FKGR20C3HUG HTS 732111 PO 403876847 // PO UAP20002601/504891698 NET WEIGHT 3868,8 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 STOW, WEIGHT AND COUNT
2024-11-06 MAEU244431555 ELECTROLUX PUERTO RICO CORP 4273.82 kg 732111 1X40 HC CONTAINING STOVES 1 02 PIECES FKGR24C3HUG HTS 732111 NET WEIGHT: 3621 KG PO 403876831 // PO UAP20002605 /504834530 FREIGHT AND DES TINATION CHARGES PAYABLE BY E LECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INT RESSENTER AB ST GORANSGATAN 1 43 105 45 STOCKHOLM SWEDEN VA T NUMBER SE559006226001 ATTN: CENTRAL FREIGHT BILLING TEAM-K RAKOW EMAIL:KRAKOWCENTRALFREI [email protected] CONTACTS:A GNIESKA BREJTA,GRZEGORZ SEDZI NSKI EMISION DE BL SWB EN DES TINO --CONTINUO INFORMATION T O CNEE EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ MARISOL.C [email protected] CONTRACT: 299243217 SHIPPER S LOAD, STO W, WEIGHT AND COUNT
2024-11-06 MAEU244130112 ELECTROLUX PUERTO RICO CORP 4734.22 kg 732111 1X40 HC CONTAINING STOVES 8 8 PCS FKGR30J3HUG HTS 73211 1 PO:403850595 /PO UAP2000253 5/504790773 NET WEIGHT: 4136 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESS ENTER AB ST GOR ANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE5590 06226001 ATTN:CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL:KRAKOWCENTRALFREIGHT@ELE CTROLUX.COM CONTACTS:AGNIESK A BREJTA,GRZEGORZ SEDZIN SKI EMISION DE BL SWB EN D ESTINO --CONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-0 0 ATTN: MARISOL CRUZ MARISOL [email protected] CONTRACT : 299243217 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT
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CALLE 59 NO 55-80 KM 13 NIT 890 900 281-4 COPACABANA ANTIOQUIA COLOMBIA
NIT 8909002814 AUTOPISTA NORTE CALL
CALLE 59 NO 55 80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA
AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 COPACABANA
NIT 8909002814 AUTOPISTA NORTE CLL 59 NO 55-80 KM 13 TEL 574 400500 COPACABANA ANTIOQUIA COLOMBIA
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 TEL: 57 4 4005000
- NIT 890 900 281-4 KILOMETRO 13 COPACABANA -
CALLE 59 NO 55-80 KM 13 NIT:890 900 281-4 COPACABANA ANTIOQUIA CO
EHALF OF WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL: 57 4 4005000
NIT: 890 900 281-4 55 80 CALLE 59 COPACABANA
- NIT 890 900 281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 COPACABANA - ANTIOQUIA - COLOMBIA
/C WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL:57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL: 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13
- NIT 890 900 281- KILOMETRO 13
- NIT 890 900 281- KILOMETRO 13 COPACABANA -
/C WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL: 57 4 4005000
EHALF OF WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000
EHALF OF WHIRLPOOL CORPORATION NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13TEL 57 4 4005000
EHALF OF WHIRLPOOL CORPORATION NIT 890900281AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13TEL 5744005000 COPACABANA - ANTIOQUIA - COLOMBIA
MEDELLIN CALLE 59 NO 55 80 AUTOPISTCOPACABANA ANT COLOMBIA
NIT 890 900 281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000
NIT 890900281 4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILMETRO 13
NIT 890900281 4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000 COPACABANA -
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KILOMETRO 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL 57 4 4005000
NIT 890900281-4 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13 TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 890900281-4 KIL METRO 13
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KIL METRO 13
NIT 8909002814 AUTOPISTA NORTE CALLE 59 NO 55-80 KM 13TEL 57 4 4005000 COPACABANA - ANTIOQUIA - COLOMBIA
NIT 8909002814 AUTOPISTA NORTE CLL 59 NO 55-80 KM 13 TEL 574 400500 COPACABANA ANTIOQUIA COLOMBIA
NIT: 890 900 281-4 AUTOP NORTE CLL 59 NO 55-80 KM 13 TEL 574 4005000 COPACABANA-ANTIOQUIA -COLOMBIA