| 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 CARE PRODUCTS INT | 1 shipments |
| ELECTROLUX HOME PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841821 Refrigerators; for household use, compression-type, electric or other | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-01 | MAEU210455481 | ELECTROLUX HOME PRODUCTS INC | 8267.77 kg | 841821 | UPRIGHT FREEZER HS.CODE 8418. 21 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO F INAL RAMP UP. THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL. O/F COLLECT. FREI GHT, BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. 1 FUSIO NOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN T. (APO) EMAIL:SGE.CENTRALFR [email protected] ALSO NOTIFY PARTY : ELECTROLUX HO ME PRODUCTS, INC. 10200 DAVI D TAYLOR DRIVE, CHARLOTTE, N C 28262, USA EIN+34-1694736N B CONTACT: ANDY BUTZ TEL: 980-236-2966 EMAIL: NA-INTLT [email protected] CONTRAC T NO. 289889068 UPRIGHT FREEZER HS.CODE 8418. 21 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO F INAL RAMP UP. THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL. O/F COLLECT. FREI GHT, BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. 1 FUSIO NOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN T. (APO) EMAIL:SGE.CENTRALFR [email protected] ALSO NOTIFY PARTY : ELECTROLUX HO ME PRODUCTS, INC. 10200 DAVI D TAYLOR DRIVE, CHARLOTTE, N C 28262, USA EIN+34-1694736N B CONTACT: ANDY BUTZ TEL: 980-236-2966 EMAIL: NA-INTLT [email protected] CONTRAC T NO. 289889068 |
| 2021-06-16 | MAEU210455573 | ELECTROLUX HOME CARE PRODUCTS INT | 8267.77 kg | 841821 | UPRIGHT FREEZER HS.CODE 8418. 21 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO F INAL RAMP UP. THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL. O/F COLLECT. FREI GHT, BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. 1 FUSIO NOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN T. (APO) EMAIL:SGE.CENTRALFR [email protected] ALSO NOTIFY PARTY : ELECTROLUX HO ME PRODUCTS, INC. 10200 DAVI D TAYLOR DRIVE, CHARLOTTE, N C 28262, USA EIN+34-1694736N B CONTACT: ANDY BUTZ TEL: 980-236-2966 EMAIL: NA-INTLT [email protected] CONTRAC T NO. 289889068 UPRIGHT FREEZER HS.CODE 8418. 21 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO F INAL RAMP UP. THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL. O/F COLLECT. FREI GHT, BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. 1 FUSIO NOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN T. (APO) EMAIL:SGE.CENTRALFR [email protected] ALSO NOTIFY PARTY : ELECTROLUX HO ME PRODUCTS, INC. 10200 DAVI D TAYLOR DRIVE, CHARLOTTE, N C 28262, USA EIN+34-1694736N B CONTACT: ANDY BUTZ TEL: 980-236-2966 EMAIL: NA-INTLT [email protected] CONTRAC T NO. 289889068 |