|
1
|
ZIMUSNT8104179
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND DESTINATION, CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8618 Kgs
|
102 PKG
|
|
2
|
ZIMUSNT8104180
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8925 Kgs
|
102 PKG
|
|
3
|
ZIMUSNT8104177
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8925 Kgs
|
102 PKG
|
|
4
|
ZIMUSNT8104178
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8925 Kgs
|
102 PKG
|
|
5
|
ZIMUSNT8104175
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8618 Kgs
|
102 PKG
|
|
6
|
ZIMUSNT8104176
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8925 Kgs
|
102 PKG
|
|
7
|
ZIMUSNT8102950
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-29
|
Jamaica
|
8618 Kgs
|
102 PKG
|
|
8
|
ZIMUSNT8103027
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-09
|
Jamaica
|
8925 Kgs
|
102 PKG
|
|
9
|
ZIMUSNT8102948
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND DESTINATION, CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-09
|
Jamaica
|
8618 Kgs
|
102 PKG
|
|
10
|
ZIMUSNT8102951
|
X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-11-09
|
Jamaica
|
8618 Kgs
|
102 PKG
|