SABAF BEYAZ ESYA PARCALARI SAN TIC LTD
Address: STI O S B HASAN TUREK BULV NO 12 5 KISIM YUNUSEMRE MANISA 45030 TURKIYE
SABAF BEYAZ ESYA PARCALARI SAN TIC LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.54 Average TEU per month: 4.75
Active Months: 12 Average TEU per Shipment: 1.73
Shipment Frequency Std. Dev.: 1.94
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS 49 shipments
ELECTROLUX CONSUMER PRODUCTS INC 9 shipments
Shipments By HS Code
HS Code Shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 23 shipments
840590 Generators; parts of producer gas, water gas, acetylene gas and similar water process gas generators, with or without their purifiers 17 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 6 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 2 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 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-05 CMDUISB1825795 ELECTROLUX CONSUMER PRODUCTS INC 8155.0 kg 262060.0 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL DE TR SCAC CODE CMDU FREIGHT COLLECT PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: TABITHA JONES ALLSORTJJ YAHOO.COM SHIPPER- CONTACT:SEMIHA SA HIN, TEL:+ , FA X:+ , EMAIL:SEM IHA.SAHIN SABAF.COM.TR, TA XID:VAT+ CONSIGN EE- CONTACT:JIM JORDAN, TE L:+ , FAX:+ , EMAIL:JJORDAN CWCL OGON.COM NOTIFY PARTY- TEL :+ , EMAIL:NA.IN BOUND.INVOICES ELECTROLUX. COM SEMIHA SAHIN + SEMIHA.SAHIN SABAF.COM.TR
2025-12-05 CMDUISB1825811 ELECTROLUX CONSUMER PRODUCTS INC 8236.0 kg 262060.0 PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: TABITHA JONES ALLSORTJJ YAHOO.COM SHIPPER- CONTACT:SEMIHA SA HIN, TEL:+ , FA X:+ , EMAIL:SEM IHA.SAHIN SABAF.COM.TR, TA XID:VAT+ CONSIGN EE- CONTACT:JIM JORDAN, TE L:+ , FAX:+ , EMAIL:JJORDAN CWCL OGON.COM NOTIFY PARTY- TEL :+ , EMAIL:NA.IN BOUND.INVOICES ELECTROLUX. COM FREIGHT COLLECT SEMIHA SAHIN + SEMIHA.SAHIN SABAF.COM.TR
2025-11-27 CMDUISB1838495 ELECTROLUX CONSUMER PRODUCTS INC 8168.0 kg 262060.0 FREIGHT PAYABLE AT GOTHENBURG (HS) PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELD
2025-10-29 CMDUISB1822130 ELECTROLUX CONSUMER PRODUCTS INC 8141.0 kg 262060.0 FREIGHT COLLECT (HS) PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: T
2025-09-11 CMDUISB1779031 ELECTROLUX CONSUMER PRODUCTS INC 8019.0 kg 262060.0 (HS) PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: TABITHA JONES ALL
2025-09-07 CMDUISB1779022 ELECTROLUX CONSUMER PRODUCTS INC 8063.0 kg 900130.0 (HS) PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: TABITHA JONES ALL
2025-09-07 CMDUISB1785432 ELECTROLUX CONSUMER PRODUCTS INC 16047.0 kg 900130.0 FREIGHT COLLECT (HS) PARTS FOR GAS COOKERS HS CODE: BOXES PALLETS INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG)FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELDTN, CONTACT: TA
2025-08-30 CMDUISB1776860 ELECTROLUX CONSUMER PRODUCTS INC 8314.0 kg 262060.0 FREIGHT PAYABLE AT GOTHENBURG (HS) PARTS FOR GAS COOKERS BOXES PALLETS HS CODE: INVOICE NO: AF CONTRACT NO: - ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT E. TH AVE SPRINGFIELD
2025-06-24 HLCUIZ1250505912 ELECTROLUX CONSUMER PRODUCTS INC 8923.0 kg 732190 PARTS FOR GAS COOKERS 608 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO AF02025000000010 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-06-10 HLCUIZ1250501849 ELECTROLUX HOME PRODUCTS 4552.0 kg 840590 PARTS FOR GAS COOKERS HS CODE PARTS FOR GAS COOKERS 612 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO AF02025000000005 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM
2025-06-03 HLCUIZ1250460382 ELECTROLUX HOME PRODUCTS 4328.0 kg 840590 PARTS FOR GAS COOKERS ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM
2025-05-31 MAEU252692039 ELECTROLUX HOME PRODUCTS 8488.67 kg 732190 PARTS FOR GAS COOKERS 490 BOX ES 23 PALLETS HS CODE: 732190 000019 INVOICE NO: SA22025000 000098 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AND DESTIN ATION CHARGE PAYABLE BY ELEC TROLUX INTRESSENTER AB ON BEH ALF (SG) FINAL DELIVERY ADRES S: ALLSORT 202 E.
2025-05-25 MAEU252611049 ELECTROLUX HOME PRODUCTS 4524.66 kg 732190 PARTS FOR GAS COOKERS 768 BOX ES 25 PALLETS HS CODE: 732190 000019 INVOICE NO: SA02025000 000092 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AND DESTIN ATION CHARGE PAYABLE BY ELEC TROLUX INTRESSENTER AB ON BEH ALF (SG) FINAL DELIVERY ADRES S: ALLSORT 202 E.
2025-05-20 MAEU252391860 ELECTROLUX HOME PRODUCTS 3719.97 kg 732190 PARTS FOR GAS COOKERS 443 BOX ES 23 PALLETS HS CODE: 732190 000019 INVOICE NO: SA02025000 000093 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AND DESTIN ATION CHARGE PAYABLE BY ELEC TROLUX INTRESSENTER AB ON BEH ALF (SG) FINAL DELIVERY ADRES S: ALLSORT 202 E.
2025-05-15 HLCUIZ1250358335 ELECTROLUX HOME PRODUCTS 4334.0 kg 732190 GAS COOKERS PARTS FOR GAS COOKERS 675 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000086 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E.
2025-05-01 HLCUIZ1250358379 ELECTROLUX HOME PRODUCTS 3763.0 kg 732190 PARTS FOR GAS COOKERS 507 BOXES 22 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000074 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-04-23 HLCUIZ1250311056 ELECTROLUX HOME PRODUCTS 4200.0 kg 732190 PARTS FOR GAS COOKERS 477 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000059 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-04-16 HLCUIZ1250300923 ELECTROLUX HOME PRODUCTS 4446.0 kg 732190 PARTS FOR GAS COOKERS 511 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000062 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-04-16 HLCUIZ1250308015 ELECTROLUX HOME PRODUCTS 4700.0 kg 732190 PARTS FOR GAS COOKERS 744 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000059 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-04-04 HLCUIZ1250237163 ELECTROLUX HOME PRODUCTS 2633.0 kg 732190 PARTS FOR GAS COOKERS 405 BOXES 15 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000047 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-03-31 HLCUIZ1250227547 ELECTROLUX HOME PRODUCTS 3511.0 kg 262060 PARTS FOR GAS COOKERS 461 BOXES 20 PALLETS ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 XELECTROLUXCUSTOMSIMPKUEHNE-NAGEL. COM ELECTROLUX_IN
2025-03-28 HLCUIZ1250175300 ELECTROLUX HOME PRODUCTS 4159.0 kg 732190 PARTS FOR GAS COOKERS 699 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000035 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-03-28 HLCUIZ1250175808 ELECTROLUX HOME PRODUCTS 4529.0 kg 732190 PARTS FOR GAS COOKERS 664 BOXES 25 PALLETS HS CODE 732190000019 INVOICE NO SA02025000000034 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SP
2025-03-28 HLCUIZ1250138665 ELECTROLUX HOME PRODUCTS 4474.0 kg 840590 GAS COOKERS 504 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02025000000025 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELD
2025-03-19 HLCUIZ1241283315 ELECTROLUX HOME PRODUCTS 8866.0 kg 840590 GAS 601 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA12025000000070 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 3717
2025-03-06 HLCUIZ1241278809 ELECTROLUX HOME PRODUCTS 4498.0 kg 840590 GAS COOKERS 656 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02025000000017 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELD
2025-03-06 HLCUIZ1241279103 ELECTROLUX HOME PRODUCTS 4489.0 kg 902290 664 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02025000000015 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO
2025-02-16 HLCUIZ1241278378 ELECTROLUX HOME PRODUCTS 4475.0 kg 840590 630 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02025000000011 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM X35 35220 TURKIYE
2025-02-08 HLCUIZ1241224404 ELECTROLUX HOME PRODUCTS 4507.0 kg 840590 PALLETS PARTS FOR GAS 662 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA32024000000222 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM X35 35220 TURKIYE
2025-02-02 HLCUIZ1241223043 ELECTROLUX HOME PRODUCTS 3598.0 kg 840590 479 BOXES 21 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02024000000305 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM
2025-01-21 HLCUIZ1241209818 ELECTROLUX HOME PRODUCTS 4561.0 kg 840590 681 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02024000000303 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM
2025-01-05 HLCUIZ1241132546 ELECTROLUX HOME PRODUCTS 9068.0 kg 840590 681 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA12024000000383 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM 605 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02024000000287 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM
2024-12-18 HLCUIZ1241131079 ELECTROLUX HOME PRODUCTS 4413.0 kg 840590 PARTS FOR GAS COOKERS 592 BOXES 25 PALLETS PARTS FOR GAS COOKERS INVOICE NO SA02024000000270 CONTRACT NO S24ACN412 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF (SG) FINAL DELIVERY ADRESS ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTACT TABITHA JONES ALLSORTJJYAHOO.COM X35 35220 TURKIYE
2024-10-11 MAEU243344769 ELECTROLUX HOME PRODUCTS 3017.8 kg 840590 635 BOXES 24 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000178 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-15 MAEU243179098 ELECTROLUX HOME PRODUCTS 2506.59 kg 840590 362 BOXES 14 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000168 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-11 MAEU242876356 ELECTROLUX HOME PRODUCTS 3980.79 kg 840590 429 BOXES 22 PALLETS PARTS FO R GAS COOKERS INVOICE NO: SA0 2024000000164 MAERSK CONTRACT : 289889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CO NTACT: TABITHA JONES ALLSORTJ [email protected]
2024-09-02 MAEU242193833 ELECTROLUX HOME PRODUCTS 4360.91 kg 847439 PARTS FOR GAS COOKERS 575 BO XES 25 PALLETS INVOICE NO: S A12024000000217 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AN D DESTINATION CHARGE PAYABLE B Y ELECTROLUX SINGAPORE O N BEH ALF (SG) FINAL DELIVERY ADRE SS: ALLSORT 202 E. 10TH AVE SP RINGFIELDTN, 37173 CONTACT: T ABITHA JONES [email protected] OM
2024-09-02 MAEU242194072 ELECTROLUX HOME PRODUCTS 4382.68 kg 847439 PARTS FOR GAS COOKERS 648 BOX ES 25 PALLETS INVOICE NO: SA0 2024000000158 CONTRACT NO: 28 9889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE O N B EHALF (SG) FINAL DELIVERY ADR ESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 CONTAC T: TABITHA JONES ALLSORTJJ@YA HOO.COM
2024-07-07 MAEU240454346 ELECTROLUX HOME PRODUCTS 2059.8 kg 847439 PARTS FOR GAS COOKERS 403 BO XES 16 PALLETS INVOICE NO: S A02024000000126 CONTRACT NO: 289889068 ORIGIN, FREIGHT, AN D DESTINATION CHARGE PAYABLE B Y ELECTROLUX SINGAPORE O N BEH ALF (SG) FINAL DELIVERY ADRES S: ALLSORT 202 E. 10TH AVE SPR INGFIELDTN, 37173 CONTACT: TAB ITHA JONES [email protected]
2024-06-18 MAEU239172377 ELECTROLUX HOME PRODUCTS 2849.97 kg 847439 PARTS FOR GAS COOKERS 392 BO XES 15 PALLETS INVOICE NO: S A02024000000107 CONTRACT:289 889068 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRIN GFIELDTN, 37173 CONTACT: TABIT HA JONES [email protected]
2024-06-08 MAEU238989843 ELECTROLUX HOME PRODUCTS 3646.04 kg 293628 PARTS FOR GAS COOKERS INVOIC E NO: SA02024000000103 CONTR ACT NO: 289889068 ORIGIN, FR EIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPOR E ON BEHALF (SG) FINAL DELIV ERY ADRESS: ALLSORT 202 E. 10T H AVE SPRINGFIELDTN, 37173 CON TACT: TABITHA JONES ALLSORTJJ@ YAHOO.COM
2024-06-08 MAEU238770478 ELECTROLUX HOME PRODUCTS 2607.75 kg 843139 PARTS FOR GAS COOKERS INVOICE NO: SA02024000000093 CONTRA CT NUMBER: 289889068 ORIGIN, FREIGHT, AND DESTINATION CHAR GE PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF (SG) FINAL DE LIVERY ADRESS: ALLSORT 202 E. 10TH AV SPRINGFIELDTN, 37173 CONTACT: TABITHA JONES ALLSORT [email protected]
2023-09-19 ZIMUIZM23912003 ELECTROLUX HOME PRODUCTS 7214.96 kg 840590 407 BOXES 19 PALLETS PARTS FOR GAS COOKERS INVOICE NO: SA02023000000149 CONTRACT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-09-03 ZIMUIZM23911035 ELECTROLUX HOME PRODUCTS 8452.84 kg 732190 PARTS FOR GAS COOKERS HS CODE: 732190000019 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER: PARTS FOR GAS COOKERS INVOICE NO: SA02023000000144 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY A DRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN,37173
2023-07-23 ZIMUIZM23905388 ELECTROLUX HOME PRODUCTS 8620.21 kg 732190 PARTS FOR GAS COOKERS HS CODE 732190000019 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: SA02023000000116 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE AREPAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 1 0TH AVE SPRINGFIELDTN, 37173
2023-07-05 ZIMUIZM23903366 ELECTROLUX HOME PRODUCTS 7926.21 kg 732190 PARTS FOR GAS COOKERS 736 BOXES 25 PALLETS HSCODE: 732190000019 STATEMENT AS PER DECLAR ATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000111 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-06-24 ZIMUIZM23901456 ELECTROLUX HOME PRODUCTS 12996.09 kg 732190 PARTS FOR GAS COOKERS HS CODE:732190000019 S TATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000103 CONTRA CT NO: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG ) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-06-14 ZIMUIZM23901330 ELECTROLUX HOME PRODUCTS 8416.09 kg 847439 PARTS FOR GAS COOKERS HARMONIZED CODE: 732190000019 STATEMENT AS PER DECLARATION OF SHIPP ER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: INVOICE NO: SA02023000000100 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVERY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELDT N, 37173
2023-06-06 ZIMUIZM23999670 ELECTROLUX HOME PRODUCTS 16720.15 kg 732190 881 BOXES 25 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARA TION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO: SA02023000000088 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF (SG) DELIVERY ADRE SS: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173 231 BOXES 11 PALLETS PARTS FOR GAS COOKERS HSCODE:732190000019 STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITYOR LIABILITY TO THE CARRIER : INVOICE NO: SA 02023000000089 CONTRACT NUMBER: 7100120200 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) DELIVERY ADRES S: ALLSORT 202 E. 10TH AVE SPRINGFIELDTN, 37173
2023-05-28 MAEU226604876 ELECTROLUX HOME PRODUCTS 6868.86 kg 732190 PARTS FOR GAS COOKERS HS COD E: 732190000019 INVOICE NUMB ER: SA02023000000079 CONTRAC T NO: 289889068 OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AN D DESTINATION HAULAGE ARE PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF (SG) FINAL DELIVE RY ADRESS: ALLSORT 202 E. 10TH AVE SPRINGFIELD TN, 37173
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