NIDEC INSTRUMENTS ZHEJIANG CORPOR
Address: NO 888 XING PING ROAD PINGHU CITY PINGHU 33 314200 CHINA
NIDEC INSTRUMENTS ZHEJIANG CORPOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.79 Average TEU per month: 8.29
Active Months: 9 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 5.35
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INC 145 shipments
TRUE MANUFACTURING COMPANY 6 shipments
DIEBOLD NIXDORF INCORPORATED 5 shipments
NIDEC INSTRUMENTS AMERICA CORPORA 3 shipments
DIEBOLD NIXDORF INC 1 shipments
INVENCO I2 INCORPORATED 1 shipments
TRELLEBORG SEALING SOLUTIONS PLYMOU 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 81 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 57 shipments
844831 Machines, card clothing; parts and accessories 7 shipments
950670 Skates; ice and roller, including skating boots with skates attached 5 shipments
840390 Boilers; parts of central heating boilers (excluding those of heading no. 8402) 3 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 2 shipments
660191 Umbrellas and sun umbrellas; having a telescopic shaft, (excluding garden or similar umbrellas) 2 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
220210.0 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
950670.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-18 CHSL523679581PVG TRUE MANUFACTURING COMPANY 354.0 kg 950670.0 ICE MAKER ASSY STAND
2025-09-04 EXDO621099920 NIDEC INSTRUMENTS AMERICA CORPORA 2600.0 kg 220210.0 SOFT CLOSE MODULE HTS:
2025-08-22 BWLESHA58944343 DIEBOLD NIXDORF INC 57.0 kg 844831 CARD READER,MC-70115A
2025-05-13 MEDUGJ733468 ELECTROLUX HOME PRODUCTS INC 4061.0 kg 262060 S/A PUR-FF I/M MODULE /SCREW AUGER AND COMPONENTS MDR4 NTPV406ZA1/NSPP000145 INVOICE NO:US2504211 US2504212 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX T
2025-05-12 CHSL511551407PVG TRUE MANUFACTURING COMPANY 354.0 kg 950670 ICE MAKER ASSY STAND ALONE INV NO US2504101
2025-05-11 CCLLSHAS25987775 DIEBOLD NIXDORF INCORPORATED 38.0 kg 844831 CARD READER
2025-05-03 MEDUGJ117258 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2503281 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-05-03 MEDUGJ117845 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2503282 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-05-03 MEDUGJ118116 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2503283 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FRE
2025-04-17 MEDUYZ731298 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2503136 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-17 MEDUYZ731900 ELECTROLUX HOME PRODUCTS INC 3832.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1/NTXA002ZA1 INVOICE NO:US2503137 1) INCO TERMS:DDU FREIGHTPAYABLE BY ELECTROLUX INTRESSENTER AB 2) FRE IGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (F
2025-04-17 MEDUYZ731926 ELECTROLUX HOME PRODUCTS INC 5141.0 kg 262060 S/A PUR-FF I/M MODULE/CONTROL ROD FOR SD/CONTROL ROD FOR CD/STEEL FIXED ROD NTPV404ZA1/NSPP000121/NSPP 000122/NSPP000134 INVOICE NO:US2503138/US2503139 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY E
2025-04-17 MEDUYZ686179 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2503134 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-17 MEDUYZ693886 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2503135 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-13 MEDUYZ534486 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2503061 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-13 MEDUYZ534502 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2503062 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FRE
2025-04-11 CHSL508299951PVG TRUE MANUFACTURING COMPANY 177.0 kg 950670 ICE MAKER ASSY STAND
2025-04-03 MEDUYZ356211 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2503031 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-03 MEDUYZ356641 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2503032 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-04-03 MEDUYZ361864 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2503033 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-03-16 MEDUYZ009315 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2502075 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-03-16 MEDUYZ009257 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2502076 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-03-16 MEDUYZ009133 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2502077 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-03-07 MEDUYH906354 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2501232 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-03-07 MEDUYH906479 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2501233 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FRE
2025-03-07 MEDUYH906321 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2501231 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYE
2025-02-28 EXDO621096894 NIDEC INSTRUMENTS AMERICA CORPORA 5200.0 kg 220210 SOFT CLOSE MODULE HTS:
2025-02-24 MEDUYH647438 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501201 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-24 MEDUYH647594 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501202 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-23 MEDUYH418061 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501154 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-23 MEDUYH418269 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2501155 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-09 MEDUYH236232 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2501092 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-02-09 MEDUYH236117 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2501091 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH019810 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412265 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH099291 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412266 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYH019752 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2412264 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP771312 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412244 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP612813 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2412195 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP613373 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412198 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 MEDUYP614462 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412199 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY:ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB D EPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-28 CCLLSHAS24969631 DIEBOLD NIXDORF INCORPORATED 31.0 kg 844831 CARD READER
2025-01-28 MEDUYP613159 ELECTROLUX HOME PRODUCTS INC 5031.0 kg 262060 S/A PUR-FF I/M MODULE/CONTROL ROD FOR SD/CONTROL ROD FOR CD/STEEL FIXED ROD NTPV407ZA1/NSPP000121/NSPP 000122/NSPP000134 INVOICE NO:US2412196 US2412197 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY E
2025-01-08 MEDUYP467333 ELECTROLUX HOME PRODUCTS INC 3401.0 kg 262060 S/A PUR-FF I/M MODULE NTPV407ZA1 INVOICE NO:US2412104 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-08 MEDUYP458258 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412105 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-08 MEDUYP458282 ELECTROLUX HOME PRODUCTS INC 4262.0 kg 262060 S/A PUR-FF I/M MODULE NTXA002ZA1 INVOICE NO:US2412106 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 CCLLSHAS24962974 DIEBOLD NIXDORF INCORPORATED 64.0 kg 844831 CARD READER
2025-01-03 MEDUYP233263 ELECTROLUX HOME PRODUCTS INC 3408.0 kg 262060 S/A PUR-FF I/M MODULE NTPV404ZA1 INVOICE NO:US2412034 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP233669 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412035 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP233842 ELECTROLUX HOME PRODUCTS INC 3494.0 kg 262060 S/A PUR-FF I/M MODULE NTPV406ZA1 INVOICE NO:US2412036 1) INCO TERMS:DDU FREIGHT PAYABLE BYELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEG ORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
2025-01-03 MEDUYP234493 ELECTROLUX HOME PRODUCTS INC 4629.0 kg 262060 SCREW AUGER AND COMPONENTS MDR4 NSPP000145 INVOICE NO:US2412037 1) INCO TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UMX THIRD NOTIFY: ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) STGORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT=ELECT ROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI=ELECTRO LUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK=ELECTROLU X.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA=ELECTROLU X.COM ELAINE TOH - ELAINE.TOH=ELECTROLUX.COM
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