| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ELECTROLUX HOME PRODUCTS INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-22 | MAEU291830404 | ELECTROLUX HOME PRODUCTS INC | 3494.08 kg | 847439 | S/A PUR-FF I/M MODULE NTPV40 6ZB1 INVOICE NO:US2206103 S/C# 289889068 INCO TERMS:DD U FREIGHT PAYABLE BY ELECTRO LUX SINGAPORE FREIGHT,INLAND HAULAGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF BMX -NID EC-SANKYO.CO.JP;GUAN MAY LIN G/[email protected] SANKYO.CO.JP --E-MAIL: E [email protected] ROLANDO ROMO, E-MAIL: ROLA [email protected] ---E L PASO BROKERAGE ELPBROKERAG [email protected] 2) ELECTROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. AV.SAN ISIDRO #4251 CD JUAREZ, CHIH,32720, MEXI CO ROLANDO ROMO; ROLANDO.R [email protected]; TEL.(656 )637-6190; FAX (656)637-6106 3) ELECTROLUX S.E.A.PTE L TD.(FREIGHT PAYER) 23 ROCHES TER PARK #04-01, GSK ASIA HO USE SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPAR TMENT.(APO) |
| 2022-08-22 | MAEU291830403 | ELECTROLUX HOME PRODUCTS INC | 4628.99 kg | 847439 | SCREW AUGER AND COMPONENTS MDR 4 NSPP000137 INVOICE NO: U S2206102 S/C# 289889068 IN CO TERMS:DDU FREIGHT PAYABLE B Y ELECTROLUX SINGAPORE FRE IGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX -HIRABAYASHI@NIDEC-SANK YO.CO.JP; GUAN MAY LING/NS SK-SEISANKANRI@ GBL.NIDEC-SA NKYO.CO.JP --E-MAIL: EFRAI [email protected] RO LANDO ROMO, E-MAIL: ROLAND [email protected] ---EL PASO BROKERAGE ELPBROKERAGE@ ARIESWW.COM 2) ELECTROLUX HO ME PRODUCTS DE MEXICO S.A. D E C.V. AV.SAN ISIDRO #4251 C D JUAREZ, CHIH,32720, MEXICO ROLANDO ROMO; ROLANDO.ROM [email protected]; TEL.(656)6 37-6190; FAX (656)637-6106 3) ELECTROLUX S.E.A.PTE LTD. (FREIGHT PAYER) 23 ROCHEST ER PARK #04-01, GSK ASIA HOU SE SINGAPORE 139234 ATTN: CE NTRAL FREIGHT BILLING DEPART MENT.(APO) |
| 2022-08-22 | MAEU291830402 | ELECTROLUX HOME PRODUCTS INC | 4628.99 kg | 847439 | SCREW AUGER AND COMPONENTS MDR 4 NSPP000137 INVOICE NO:US 2206101 S/C# 289889068 INC O TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX SINGAPORE FREI GHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX -NIDEC-SANKYO.CO.JP; G UAN MAY LING/NSSK-SEISANKANR I@ GBL.NIDEC-SANKYO.CO.JP --E-MAIL: EFRAIN.MARTINEZ@EL ECTROLUX.COM ROLANDO ROMO, E-MAIL: ROLANDO.ROMO@ELECTR OLUX.COM ---EL PASO BROKERAG E [email protected] 2) ELECTROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. AV.S AN ISIDRO #4251 CD JUAREZ, C HIH,32720, MEXICO ROLANDO RO MO; ROLANDO.ROMO@ELECTROLUX. COM; TEL.(656)637-6190; FA X (656)637-6106 3) ELECTROLU X S.E.A.PTE LTD. (FREIGHT PA YER) 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) |
| 2022-03-29 | MAEU292314062 | ELECTROLUX HOME PRODUCTS INC | 3407.9 kg | 847439 | S/A PUR-FF I/M MODULE INVOICE NO:US2112279 S/C# 289889068 TERM: FOB FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA SAY TWENTY PACKAGES ONLY. MARKS AND NOS: ELECTRO LUX MODEL: 243297610 P/O:532 7 TO U.S.A P/NO.1-20 -P.R .CHINA MANABU HIRABAYASHI/MANA BU. HIRABAYASHI@NIDEC-SANKYO. CO.JP; GUAN MAY LING/ NSSK-S [email protected] .JP --JAY.EICHMAN@ELECTROLUX. COM [email protected]; CAE [email protected] 2) E LECTROLUX S.E.A.PTE LTD.(FREIG HT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE SINGAPOR E 139234 ATTN: CENTRAL FREIGH T BILLING DEPARTMENT.(APO) |