| 2025-09-10 |
MAEU256760623 |
ELECTROLUX CONSUMER PRODUCTS INC |
16167.21 kg |
262060.0
|
SEVENTEEN CARTONS BEARING HOUSING HUB PO NO . HS CODE HUB NA PART NO A INVOICE NO. E DT. S .B NO. DT. FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT INLAND HAULAGE PAYABLE BY ELECTROLU X INTRESSENTER AB OB OF UMX ELECTROLUX INT RESSENTER |
| 2025-09-05 |
HLCUBO1250755214 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
SEVENTEEN CARTONS BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A INVOICE NO. E/ - / , DT. - - S.B NO. DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX |
| 2025-09-05 |
HLCUBO1250754975 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
BEARING HOUSING HUB SEVENTEEN CARTONS BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A INVOICE NO. E/ - / , DT. - - S.B NO. DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/ |
| 2025-09-05 |
HLCUBO1250755057 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
HOUSING SEVENTEEN CARTONS BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A INVOICE NO. E/ - / , DT. - - S.B NO. DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELE |
| 2025-09-05 |
HLCUBO1250754870 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
SEVENTEEN CARTONS BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A INVOICE NO. E/ - / , DT. - - S.B NO. DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX |
| 2025-09-04 |
MAEU256760604 |
ELECTROLUX CONSUMER PRODUCTS INC |
16167.21 kg |
262060.0
|
SEVENTEEN CARTONS BEARING HOUSING HUB PO NO . HS CODE HUB NA PART NO A INVOICE NO. E DT. S .B NO. DT. FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT INLAND HAULAGE PAYABLE BY ELECTROLU X INTRESSENTER AB OB OF UMX ELECTROLUX INT RESSENTER |
| 2025-09-04 |
MAEU256760557 |
ELECTROLUX CONSUMER PRODUCTS INC |
16167.21 kg |
262060.0
|
SEVENTEEN CARTONS BEARING HOUSING HUB PO NO . HS CODE HUB NA PART NO A INVOICE NO. E DT. S .B NO. DT. FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT INLAND HAULAGE PAYABLE BY ELECTROLU X INTRESSENTER AB OB OF UMX ELECTROLUX INT RESSENTER |
| 2025-08-15 |
HLCUBO12506AUAR0 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A E/ - / & DT. - - S.B NO. & DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PA |
| 2025-08-15 |
HLCUBO12506AUAX7 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A E/ - / & DT. - - S.B NO. & DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PA |
| 2025-08-15 |
HLCUBO12506AUML1 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
262060.0
|
BEARING HOUSING HUB PO NO. HS CODE HUB NA PART NO A E/ - / & DT. - - S.B NO. & DT. - - FREIGHT COLLECT SPECIAL MARKS ) INCO TERMS FOB MUNDRA ) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PA |
| 2025-07-17 |
CMDUEID0872927 |
ELECTROLUX HOME PRODUCTS INC |
18427.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38747 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/21 DT. 25-05-2025 S.B NO.2148528 DT.26-05-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELE |
| 2025-07-09 |
CMDUEID0869317 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38691 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/18 DT.18-05-2025 S.B NO.1943588 DT.19-05-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELEC |
| 2025-07-09 |
CMDUEID0869304 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38691 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/17 DT.18-05-2025 S.B NO.1943571 DT.19-05-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELEC |
| 2025-07-09 |
CMDUEID0869071 |
ELECTROLUX HOME PRODUCTS INC |
18397.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38747 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/19 DT.19-05-2025 S.B NO.1962262 DT.19-05-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELEC |
| 2025-07-09 |
CMDUEID0869085 |
ELECTROLUX HOME PRODUCTS INC |
18397.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38691 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/16 DT.18-05-2025 S.B NO.1943556 DT.19-05-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELEC |
| 2025-07-03 |
CMDUEID0865917 |
ELECTROLUX HOME PRODUCTS INC |
18397.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38608 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/07 DT. 29-04-2025 S.B NO. 1376846 DT. 29-04-2025 FREIGHT PAYABLE AT SWEDEN SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PA |
| 2025-07-03 |
CMDUEID0866009 |
ELECTROLUX HOME PRODUCTS INC |
18347.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38691 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/08 DT. 29-04-2025 S.B NO. 1376918 DT. 29-04-2025 FREIGHT PAYABLE AT SWEDEN SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PA |
| 2025-06-05 |
CMDUEID0864662 |
ELECTROLUX HOME PRODUCTS INC |
18267.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38608 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/05 DT. 15-04-2025 S.B NO. 9957088 DT. 15-04-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-05-26 |
CMDUEID0861638 |
ELECTROLUX HOME PRODUCTS INC |
18357.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38505 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/01 DT. 05-04-2025 S.B NO. 9705836 DT. 05-04-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-05-26 |
CMDUEID0861477 |
ELECTROLUX HOME PRODUCTS INC |
18347.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38505 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/25-26/02 DT. 05-04-2025 S.B NO. 9705849 DT. 05-04-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-05-13 |
CMDUEID0858500 |
ELECTROLUX HOME PRODUCTS INC |
18347.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38348 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/98 DT. 20-03-2025 S.B NO. 9175941 DT. 20-03-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-05-13 |
CMDUEID0859062 |
ELECTROLUX HOME PRODUCTS INC |
18267.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38402 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/100 DT. 22-03-2025 S.B NO. 9253959 DT. 22-03-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY |
| 2025-05-13 |
CMDUEID0858507 |
ELECTROLUX HOME PRODUCTS INC |
18267.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38402 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/99 DT. 22-03-2025 S.B NO. 9253920 DT. 22-03-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-04-30 |
CMDUEID0856752 |
ELECTROLUX HOME PRODUCTS INC |
18327.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38348 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/95 DT. 09-03-2025 S.B NO. 8857275 DT.10-03-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY EL |
| 2025-04-24 |
CMDUEID0854369 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38286 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/93 DT. 02/03/2025 S.B NO. 8666159 DT.03/03/2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY EL |
| 2025-04-11 |
CMDUEID0853934 |
ELECTROLUX HOME PRODUCTS INC |
18327.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38218 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/92 DT. 21-02-2025 S.B NO. 8379387 DT. 21-02-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-04-01 |
CMDUEID0850694 |
ELECTROLUX HOME PRODUCTS INC |
18352.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38218 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/87 DT. 11-02-2025 S.B NO. 8074949 DT. 11-02-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-04-01 |
CMDUEID0850693 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38218 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/86 DT.11-02-2025 S.B NO. 8074911 DT. 11-02-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY EL |
| 2025-04-01 |
CMDUEID0848692 |
ELECTROLUX HOME PRODUCTS INC |
18417.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38117 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/85, DT. 08-02-2025 S.B NO. 8003719 DT.08/02/2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY E |
| 2025-04-01 |
CMDUEID0848694 |
ELECTROLUX HOME PRODUCTS INC |
18377.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 38117 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/84, DT. 08-02-2025 S.B NO.8003704 DT.08/02/2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY EL |
| 2025-03-09 |
CMDUEID0844067 |
ELECTROLUX HOME PRODUCTS INC |
36634.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37939 SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) |
| 2025-03-09 |
CMDUEID0846626 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 37991 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/78 DT.19-01-2025 S.B NO.7420841 DT.20-01-2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELEC |
| 2025-03-02 |
CMDUEID0845481 |
ELECTROLUX HOME PRODUCTS INC |
18367.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 37991 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/75 DT. 12-01-2025 S.B NO.7240942 DT.13/01/2025 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELE |
| 2025-02-09 |
CMDUEID0842561 |
ELECTROLUX HOME PRODUCTS INC |
36674.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37890 FREIGHT COLLECT SPECIAL MARKS 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO FREIGHT PAYABLE AT SINGAPORE 84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 37890 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/67 DT. 22-12-2024 S.B NO. 6685911 DT: 23/12/2024 |
| 2025-01-26 |
CMDUEID0837979 |
ELECTROLUX HOME PRODUCTS INC |
36724.0 kg |
848330
|
84833000 (HS) 17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37759 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO 84833000 (HS) 17 CARTONS BEARING HOUSING HUB PO NO.: 37759 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/62 DT. 07-12-2024 S.B NO.6259967 DT. 07/12/2024 |
| 2025-01-12 |
CMDUEID0836601 |
ELECTROLUX HOME PRODUCTS INC |
37042.0 kg |
848330
|
84833000 (HS) (SEVENTEEN CARTONS) BEARING HOUSING HUB PO NO. 37728 HS CODE: 84833000 HUB NA4 PART NO A02088902 INVOICE NO.: E/24-25/59, DATE : 24-11-2024 SHIPPING BILL NO 5878317 DATE : 25-11-2024 84833000 (HS) (SEVENTEEN CARTONS) BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37550 FREIGHT COLLECT ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO |
| 2024-12-01 |
CMDUEID0828093 |
ELECTROLUX HOME PRODUCTS INC |
36724.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37460 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO 17 CARTONS BEARING HOUSING HUB PO NO.: 37460 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/46 DT. 15-10-2024 S.B NO. 4835106 DT: 15/10/2024 |
| 2024-11-24 |
CMDUEID0823663 |
ELECTROLUX HOME PRODUCTS INC |
36614.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37302 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX 3.ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST G RANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM 17 CARTONS BEARING HOUSING HUB PO NO.: 37302 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/40, DT. 22-09-2024 S.B NO. 4248599 DT: 23/09/2024 |
| 2024-11-24 |
CMDUEID0822215 |
ELECTROLUX HOME PRODUCTS INC |
36619.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB PO NO.: 37157 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/39, DT. 20-09-2024 S.B NO. 4198573 DT: 20/09/2024 17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37157 FREIGHT COLLECT SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX 3.ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST G RANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM |
| 2024-11-24 |
CMDUEID0825042 |
ELECTROLUX HOME PRODUCTS INC |
36754.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37407 FREIGHT COLLECT SPECIAL MARKS 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX ELECTROLUX INTRESSENTER AB. (FREIGHT PAYER) ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI ELECTROLUX.COM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUX.COM AGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUX.COM ELAINE TOH - ELAINE.TOH ELECTROLUX.COM TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO 17 CARTONS BEARING HOUSING HUB PO NO.: 37407 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/43, DT. 07-10-2024 S.B NO. 4649448 DT: 07/10/2024 |
| 2024-11-18 |
CMDUEID0817030 |
ELECTROLUX HOME PRODUCTS INC |
36614.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB PO NO.: 37068 HS CODE: 84833000 HUB NA4 PART NO A02088902 E/24-25/32, DT. 24-08-2024 S.B NO. 3467188 DT.24.08.2024 17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO. 37068 FREIGHT COLLECT ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE. CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FRIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF XXX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BMX CHARGES ARE PREPAID. E-MAIL:ADRIANAV INTERLOAD FORWARDING.COM 3.ELECTROLUX S.E.A.PTE LTD (FREIGHT PAYER) 1 FUSIONOPOLIS PLACE, 07-10 GALAXIES,SINGAPORE-138522 SERENE TAN,SGE. CENTRAL FREIGHT ELECTROLUX.COM ATTN :CENTRAL FREIGHT BILLING DEPARTMENT(APO) BEHALF OF XXX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BMX CHARGES ARE PREPAID. E-MAIL:ADRIANAV INTERLOAD FORWARDING.COM JESUSG INTERLOAD FORWARDING.COM MONICAV INTERLOAD FORWARDING .COM CHARLIEJ INTERLOAD FORWARDING.COM ROLANDO ROMO ROLANDO.ROMO ELECTROLUX.COM TEL(656)637-6352 FAX-(656)637-6106 TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO |
| 2024-09-29 |
CMDUEID0813278 |
ELECTROLUX HOME PRODUCTS INC |
36694.0 kg |
848330
|
17 CARTONS BEARING HOUSING HUB HUB NA4 PART NO A02088902 PURCHASE ORDER NO.36944 FREIGHT COLLECT ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE. CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX SPECIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) FRIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF XXX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BMX CHARGES ARE PREPAID. E-MAIL:ADRIANAV INTERLOAD FORWARDING.COM 3.ELECTROLUX S.E.A.PTE LTD (FREIGHT PAYER) 1 FUSIONOPOLIS PLACE, 07-10 GALAXIES,SINGAPORE-138522 SERENE TAN,SGE.CENTRAL FREIGHT ELECTROLUX.COM ATTN :CENTRAL FREIGHT BILLING DEPARTMENT(APO) BEHALF OF XXX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BMX CHARGES ARE PREPAID. E-MAIL:ADRIANAV INTERLOAD FORWARDING.COM JESUSG INTERLOAD FORWARDING.COM MONICAV INTERLOAD FORWARDING .COM CHARLIEJ INTERLOAD FORWARDING.COM ROLANDO ROMO ROLANDO.ROMO ELECTROLUX.COM TEL(656)637-6352 FAX-(656)637-6106 TOTAL PKGS 34 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS INC AV.SAISIDRO 4251 CD JUAREZ, CHIH,32720,MEXICO 17 CARTONS BEARING HOUSING HUB PO NO. : 36985 HS CODE : 84833000 HUB NA4 PART NO A02088902 E/24-25/28, DT. 09/08/2024 S.B NO.3088689 DT.09/08/2024 |
| 2024-09-10 |
FLXT00002737311A |
ELECTROLUX HOME PRODUCTS INC |
64668.0 kg |
848330
|
BEARING HOUSING HUB HS CODE: 84833000 BEARING HOUSING HUB HS CODE: 84833000 BEARING HOUSING HUB HS CODE: 84833000 BEARING HOUSING HUB HS CODE: 84833000 |
| 2024-05-30 |
ONEYGINE06422800 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
848330
|
BEARING HOUSING HUBS |
| 2024-05-27 |
ONEYGINE05646800 |
ELECTROLUX HOME PRODUCTS INC |
32334.0 kg |
848330
|
BEARING HOUSING HUBS BEARING HOUSING HUBS |
| 2024-04-22 |
ONEYGINE04964300 |
ELECTROLUX HOME PRODUCTS INC |
32334.0 kg |
848330
|
BEARING HOUSING HUBS BEARING HOUSING HUBS |
| 2024-03-04 |
ONEYGINE00636900 |
ELECTROLUX HOME PRODUCTS INC |
32334.0 kg |
848330
|
BEARING HOUSING HUB BEARING HOUSING HUB |
| 2024-03-01 |
ONEYGINE00062900 |
ELECTROLUX HOME PRODUCTS INC |
32334.0 kg |
871493
|
BEARING HOUSING HUBS HUB BEARING HOUSING HUBS HUB |
| 2024-02-16 |
ONEYGIND17416500 |
ELECTROLUX HOME PRODUCTS INC |
16167.0 kg |
848330
|
BEARING HOUSINGS, NOT INCORPORATING BALL OR |
| 2024-02-13 |
ONEYGIND16379500 |
ELECTROLUX HOME PRODUCTS INC |
32334.0 kg |
870899
|
HUB NA4 PART HUB NA4 PART |