1
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ZIMUSNT8100145
|
100 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A WASHER WHITE NET WEIGHT: 4.300,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR764870322000000123825
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ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-08-11
|
Jamaica
|
25764 Kgs
|
304 PKG
|
2
|
ZIMUSNT8099572
|
102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS REFERENCE TYPE (ABT) - 84502090 5BR764870322000000101725
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ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-08-03
|
Mexico
|
71397 Kgs
|
816 PKG
|
3
|
ZIMUSNT8099874
|
01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002972 INVOICE NO. WSAV01041-25 RUC:5BR764870322000000104125 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 5BR764870322000000104125
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ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-07-19
|
Jamaica
|
8925 Kgs
|
102 PKG
|
4
|
ZIMUSNT8098570
|
102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR76487032200000096825
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-07-08
|
Jamaica
|
17236 Kgs
|
204 PKG
|
5
|
ZIMUSNT8098609
|
06 X 40' CONTAINER CONTAINING 612 PIECES WITH: 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002973 INVOICE NO. WSAV00964-25 RUC:5BR76487032200000096425 NCM: 84502020 REFERENCE TYPE (ABT) - 84502020 5BR76487032200000096425
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DO BRASIL S.A.
|
2025-07-08
|
Jamaica
|
51708 Kgs
|
612 PKG
|
6
|
MEDUFX600135
|
HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS =CONSIGNEE / NOTIFY PARTY: MAIL: LOGISTICA_CR=UNICOMER.COM PH 506 2437 4931 ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIG, HT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2502341 INVOICE NO. EH25060138 RUC: 5BR7648703220000000105425 NCM: 84502090 HS CODE:845020
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UNION COMERCIAL DE COSTA RICA UNICO
|
ELECTROLUX DO BRASIL S/A
|
2025-07-04
|
Brazil
|
4998 Kgs
|
102 PKG
|
7
|
MEDUFX600127
|
HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 105 PIECES WITH: 35 PC 900279398HORNO ELECTRICO MOD.OE8EH FOE2480MHB GAS RANGE 70 PC 900941781LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.140,000 KGS =CONSIGNEE / NOTIFY PARTY: CTC JEREMY ALVARADO PH: (506) 2436, -0352 EMAIL: JEREMY.ALVARADO=GRUPOMONGE .COM ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2504582 INVOICE NO. EH25060142 RUC: 5BR7648703220000000105525 NCM: 84502090 / 85166000 HS CODE:845020
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GMG COMERCIAL COSTA RICA S.A.
|
ELECTROLUX DO BRASIL S/A
|
2025-07-04
|
Brazil
|
4322 Kgs
|
105 PKG
|
8
|
MEDUFX600069
|
HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS =CONSIGNEE / NOTIFY PARTY: MAIL: LOGISTICA_CR=UNICOMER.COM PH 506 2437 4931 ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIG, HT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2502334 INVOICE NO. EH25060130 RUC: 5BR7648703220000000105225 NCM: 84502090 HS CODE:845020
|
UNION COMERCIAL DE COSTA RICA UNICO
|
ELECTROLUX DO BRASIL S/A
|
2025-07-04
|
Brazil
|
4998 Kgs
|
102 PKG
|
9
|
MEDUFX599923
|
HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 100 PIECES WITH: 10 PC 900279398HORNO ELECTRICO MOD.OE8EH FOE2480MHB GAS RANGE 30 PC 900941776LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER 40 PC 900941779LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 20 PC 900941786LAVAD, ORA DE ROPAS MOD. LS22I - FWIB22T4EBFUG WASHER NET WEIGHT: 4.473,000 KGS =CONSIGNEE / NOTIFY PARTY: ADMON_059=UNICOMER.COM ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2505570 INVOICE NO. EH25060143 RUC: 5BR7648703220000000105325 NCM: 84502090 / 85166000 / 84502020 HS CODE:845020
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IMPORTADORA PUNTO NUEVE S A
|
ELECTROLUX DO BRASIL S/A
|
2025-07-04
|
Brazil
|
4665 Kgs
|
100 PKG
|
10
|
CMDUSSZ1628710
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 105.00 OCEAN FREIGHT ALL IN: USD 2,972.00 841810 (HS), NCM:84181000 NCM:85081100 NCM:40103300 NCM:40169990 NCM:59119000 NCM:83014000 NCM:84143011 NCM:84189900NCM:84249090 NCM:85076000 NCM:85161000 NCM:85169000 NCM:96035000 01 X 40' CONTAINER CONTAINING 131 PIECES PLUS 6 PACKAGES OF SPARE PARTS:31 PC 924263068 IB7B LARGE TOP FREEZER 100 PC 900920553 GT30N ASPIRADOR AGUA Y POLVO 6 PACKAGES WITH SPARE PARTES NET WEIGHT: 3.702,057 KGS CONSIGNEE / NOTIFY: SURCOATN: JORGE HUAMANI FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046W ORDER NO. PEC2025256 / PEC0002025238 / PE25012 /PE25014 / PE25006 INVOICE NO. WGJK00944-25 / SCKA00945-25 / WDSJ00784-25 / WDSJ00621-25 / WDSJ00783-25 / RUC: 5BR76487032200000094425 5BR76487032200000094525 5BR7648703220000000078425NCM: 84181000,85081100, 40103300,40169990,59119000, 83014000,84143011,84189900, 84249090,85076000,85161000, 85169000,96035000 RUC:5BR76487032200000094425 WARNING BL FREIGHTED
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2025-06-30
|
Brazil
|
7913 Kgs
|
137 PKG
|