Electrolux C.A.

Name: Electrolux C.A. | Obtenir une histoire complète de l'importateur | ImportGenius
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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

ELECTROLUX DO BRASIL S A

Ports

Port principal

Shanghai

Coordonnées

Electrolux C.A.

Republica Del Salvador N34-229 Y Moscu Ruc 1790854035001 Codigo Zip 170505 Quito-ecuador Te Att, Karina Betancourt

Registres de Electrolux C.A.

Obtenez un historique complet de l'importateur

Actualisé au: 2025-04-21

Nombre total d'expéditions du 2006-11-01 au 2025-04-22

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Shanghai
Hong Kong
Chiwan
Cartagena
Veracruz

Nombre total d'expéditions du 2006-11-01 au 2025-04-22

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUSSZ1608506	DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS), NCM:85166000 01 X 40' CONTAINER CONTAINING 216 PIECES WITH: 27 PC 900279394 OE8GH GAS OVEN 14 PC 900412508 OE4EH ELECTRIC OVEN40 PC 900412551 OE8GL GAS OVEN 135 PC 900412551 OE8GL GAS OVEN NET WEIGHT: 5.020,300 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ECP. ORDER NO. IBRR15524 4685 4828 INVOICE NO. WSAV00556-25 RUC:5BR7648703220000000055625 NCM: 85166000 RUC:5BR7648703220000000055625	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2025-04-21	Colombia	8979 Kgs	216 PKG
2	CMDUSSZ1608680	DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS), NCM:85166000 01 X 40' CONTAINER CONTAINING 216 PIECES WITH: 33 PC 900279394 OE8GH GAS OVEN 38 PC 900412508 OE4EH ELECTRIC OVEN70 PC 900412534 OE8EH ELECTRIC OVEN 75 PC 900412534 OE8EH ELECTRIC OVEN NET WEIGHT: 5.091,500 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ECP. ORDER NO. IBRR01225-4829 INVOICE NO. WSAV00552-25 RUC:5BR7648703220000000055225 NCM: 85166000 RUC:5BR7648703220000000055225	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2025-04-21	Colombia	9021 Kgs	216 PKG
3	CMDUSSZ1487065	DCS REM: PRINT AT ECGYE 02 X 40' CONTAINER CONTAINING 146 PIECES WITH: CMAU7907127: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CMAU6419468:, 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR09024 PO 4122 INVOICE NO. WGJK00996-24 RUC: 4BR7648703220000000099624 NCM: 84181000 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,156.00 TERMINAL HANDL. CH DESTINATIO: USD 410.00 OCEAN FREIGHT ALL IN: USD 1,334.00	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-08-09	Mexico	15583 Kgs	146 PKG
4	CMDUSSZ1486467	COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 3,468.00 TERMINAL HANDL. CH DESTINATIO: USD 1,230.00 OCEAN FREIGHT ALL IN: USD 4,002.00 06 X 40' CONTAINER CONTAINING 438 PIECES WITH: FSCU7144734:, 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS CMAU4528198: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS CMAU5668390: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGSCMAU7472446: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS SEKU6032890: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS TCLU9660148: 73 PC 924262979 IW43S LARGE BOTTOM FREEZERNET WEIGHT: 4.069,750 KGS CONSIGNEE: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR09024 PO 4122INVOICE NO. WGJK00935-24 RUC: 4BR7648703220000000093524 NCM: 84181000	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-08-09	Mexico	47735 Kgs	438 PKG
5	CMDUSSZ1487093	DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 73 PIECES WITH:, 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR06024 - 3936 INVOICE NO. WGJK00995-24 RUC: 4BR7648703220000000099524 NCM: 84181000	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-08-09	Mexico	7791 Kgs	73 PKG
6	CMDUSSZ1487106	COLLECT CHARGES IN SINGAPORE BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941795 LB17A LAVARROPAS 127/60 ECU, NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR09124 PO4124INVOICE NO. WSAV01013-24 RUC: 4BR76487032200000000101324 NCM: 84502020	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-08-09	Mexico	8698 Kgs	102 PKG
7	CMDUSSZ1487112	DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 67 PIECES WITH:, 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.388,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR077-244058 INVOICE NO. WGJK00952-24 RUC: 4BR7648703220000000095224 NCM: 84181000	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-08-09	Mexico	8189 Kgs	67 PKG
8	CMDUSSZ1439125	DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941798 LS21I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR00624 INVOICE NO. WSAV00203-24RUC: 4BR7648703220000000020324 NCM: 84502090	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-04-17	Brazil	8698 Kgs	102 PKG
9	CMDUSSZ1439127	DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941795 LB17A LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR01324 INVOICE NO. WSAV00204-24RUC: 4BR7648703220000000020424 NCM: 84502090	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2024-04-17	Brazil	8698 Kgs	102 PKG
10	CMDUCUR0264897	DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40' CONTAINER CONTAINING 292 PIECES WITH:, FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZERNET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000	ELECTROLUX C.A.	ELECTROLUX DO BRASIL S.A.	2023-11-11	Colombia	31296 Kgs	292 PKG

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	ELECTROLUX DEL PERU SA	Port Everglades, Florida	2024-07-30	1	177 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	ELECTROLUX DO BRASIL S A	Brazil	2025-04-21	39	301694
2	FOSHAN SHUNDE MIDEA WATER DISPENSER	Hong Kong	2014-04-30	16	114710
3	PRECISION HARVEST FACTORY LTD	China	2014-04-16	4	14738
4	JIAXING HAILISHI IMPORT AND EXPORT	China	2011-09-05	12	53134
5	SUZHOU KINGCLEAN PRECISION MACHINER	China	2012-04-30	3	12984

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Electrolux C.A.

Connaissement CMDUSSZ1608506

Date d'arrivée: 2025-04-21

Numéro du conteneur: UETU7910811

Cargaison nº 1
Description DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS), NCM:85166000 01 X 40' CONTAINER CONTAINING 216 PIECES WITH: 27 PC 900279394 OE8GH GAS OVEN 14 PC 900412508 OE4EH ELECTRIC OVEN40 PC 900412551 OE8GL GAS OVEN 135 PC 900412551 OE8GL GAS OVEN NET WEIGHT: 5.020,300 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ECP. ORDER NO. IBRR15524 4685 4828 INVOICE NO. WSAV00556-25 RUC:5BR7648703220000000055625 NCM: 85166000 RUC:5BR7648703220000000055625
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces 216

Longueur 4000	Hauteur 900
Largeur 800	Statut du chargement Loaded
Scellé M0917294	Description de l'équipement CN
Type DONNEES INDISPONIBLES	Type de service Pier to Pier
Type de conteneur 40 Foot Dry Container, Opening at one or both end	Marques et numéros NO MARKS

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Cartagena
Numéro de voyage 0LIHC	Pays d'origine Colombia
Nom du navire MAJESTIC	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUSSZ1608506	Poids (LB/KG) 19754 / 8979
Quantité 216 PKG	Nombre de conteneurs 1
Lieu de réception SANTOS	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill