Industrias Haceb S.A. Nit.

Name: Industrias Haceb S.A. Nit. | Rechercher des envois récents en mer | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Les notifications des douanes américaines sont disponibles pour Industrias Haceb S.A. Nit.. Suivez les futures activités d'expédition d'Industrias Haceb S.A. Nit..

Contact Ventes

Rejoignez ImportGenius pour voir les activités d'importations / exportations de chaque entreprise aux États-Unis. Suivez vos concurrents, obtenez des pistes de transit, appliquez des accords d'exclusivité, apprenez-en plus sur vos usines à l'étranger et beaucoup plus. Inscription instantanée.

Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

ELECTROLUX PUERTO RICO CORP. SAN

Ports

Port principal

San Juan, Puerto Rico

Coordonnées

Industrias Haceb S.A. Nit.

Autopista Norte Cll 59 No 55-80 Km 13 Tel 574 400500 Copacabana Antioquia Colombia

Registres de Industrias Haceb S.A. Nit.

Obtenez un historique complet du fournisseur

Actualisé au: 2025-02-10

Nombre total d'expéditions du 2006-11-01 au 2025-02-11

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

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

ELECTROLUX PUERTO RICO CORP. SAN

Principaux ports

Légende

San Juan, Puerto Rico

Nombre total d'expéditions du 2006-11-01 au 2025-02-11

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

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	HLCUBO2250123426	STOVES 1X40 HC CONTAINING STOVES 74 PIECES FKGR30AHSUW FKGR30E3HUB FKGR30J3HUG FKGR30J3HUB, FKGR24C3HUW HS 732111 NET WEIGHT 3337.900 KG PEDIDO 404033603 // PO UAP20002869 505002783 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER ABON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COMCONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2025-02-10	Colombia	3835 Kgs	74 PCS
2	HLCUBO2241014620	STOVES 1X40 HC CONTAINING STOVES 88 PIECES FKGR30AHSUW FKGR30J3HUG FKGR30N3HUS HS 732111, NET WEIGHT 4485.30 KG 403876842 // PO UAP20002616//504909001 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER ABST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKIEMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNTHS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2025-01-08	Colombia	5084 Kgs	88 PCS
3	HLCUBO2241014608	1X40 HC CONTAINING 80 PCS OF STOVES FKGR30J3HUB HS 732111 50 PCS OF SPARE PARTS TO THE STOVES HS 761699, PO 403876837 // PO UAP20002611 - PEDIDO 403897634 // PO UAP20002598/504891701 /504939905 PO P2411107 TOTAL PCS 130 NET WEIGHT 4666 KG FREIGHT AND DESTINATION CHARGES PAYABLEBY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROLUX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COMCONTRACT S24ACN412 STOW, WEIGHT AND COUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-26	Colombia	5234 Kgs	130 PCS
4	HLCUBO2241014619	STOVES 1X40 HC CONTAINING 80 PIECES OF STOVES FKGR30J3HUG HTS 732111 49 PIECES OF SPARE PARTS OF STOVES HS 761699, TOTAL PCS 129 PCS NET WEIGHT 4672.54 KG PEDIDO 403876839 // PO UAP20002613- 504939906 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER ABON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COMCONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-26	Colombia	5241 Kgs	129 PCS
5	HLCUBO2241014513	STOVES 1X40 HC CONTAINING 76 STOVES FKGR30J3HUB HS 732111 60 PIECES OF STOVE SPARE PARTS HS 761699, TOTAL PIECES 136 NET WEIGHT4667.20 KG PO 403875742 // PO UAP20002597-504908999 PO P2411107 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER ABON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COMCONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-26	Colombia	5213 Kgs	136 PCS
6	HLCUBO2241014524	STOVES 1X40 HC CONTAINING 124 STOVES 124 PIECES FKGR20AHSUW FKGR20C3HUB FKGR20C3HUG FKGR20C3HU, HS 732111 NET WEIGHT KG 3843.80 KG PO403876843 // PO UAP20002600 / 504903453 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM.ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZSEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT ANDCOUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-03	Colombia	4518 Kgs	124 PCS
7	HLCUBO2241014568	STOVES 1X40 HC CONTAINING 102 STOVES FKGR24C3HUG HS 732111 NET WEIGHT 3621 KG 403876829 // PO UAP20002604/ 504898432, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLINGTEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-03	Colombia	4274 Kgs	102 PCS
8	HLCUBO2241014535	STOVES 1X40 HC CONTAINING 102 STOVES / 10 PIECES OF STOVES REPLACEMENT PARTS STOVES TOTAL 112 PCS FKGR24C3HUB NET WEIGHT 3651.60 KG, HTS 732111 STOVES REPLACEMENT PARTS 10 PIECES NET WEIGHT 70.284 KG HTS 8536501990 9032100000 85365019908536501990 7321909000 8504409090 7321909000 8504409090 3926909090 7326200000 PO 403876825 // PO UAP20002602/504881104/504898419 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEEEIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-03	Colombia	4386 Kgs	112 PCS
9	HLCUBO2241014557	STOVES 1X40HC CONTAINING 102 STOVES FKGR24C3HUB HS 732111 NET WT 3651.600 KG PO 403876826 // PO UAP20002603 /504901103, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLINGTEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX. COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB EN DESTINO XXCONTINUO INFORMATION TO CNEEEIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-03	Colombia	4304 Kgs	102 PCS
10	HLCUBO2241014580	STOVES 1X40 HC CONTAINING 102 STOVES 102 PIECES FKGR24C3HUW HS 732111 NET WEIGHT 3631.20 KG 403876832 // PO UAP20002606, /504901133 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEEEIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11	ELECTROLUX PUERTO RICO CORP. SAN	INDUSTRIAS HACEB S.A.NIT 8909002814	2024-12-03	Colombia	4284 Kgs	102 PCS

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	ELECTROLUX PUERTO RICO CORP. SAN	San Juan, Puerto Rico	2025-02-10	16	73434 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	POWER MOTOR INDUSTRIAL CO LTD	China	2012-04-02	3	59655

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Industrias Haceb S.A. Nit.

Connaissement HLCUBO2250123426

Date d'arrivée: 2025-02-10

Numéro du conteneur: HLXU8122305

Cargaison nº 1
Description STOVES 1X40 HC CONTAINING STOVES 74 PIECES FKGR30AHSUW FKGR30E3HUB FKGR30J3HUG FKGR30J3HUB FKGR24C3HUW HS 732111 NET WEIGHT 3337.900 KG PEDIDO 404033603 // PO UAP20002869 505002783 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. ELECTROLUX INTRESSENTER AB ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN VAT NUMBER SE559006226001 ATTN CENTRAL FREIGHT BILLING TEAM-KRAKOW EMAIL KRAKOWCENTRALFREIGHTELECTROL UX.COM CONTACTS AGNIESKA BREJTA,GRZEGORZ SEDZINSKI EMISION DE BL SWB RATED EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM CONTRACT S24ACN412 SHIPPERS LOAD, STOW, WEIGHT AND COUNT HS-CODE 73 21 11
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces 74

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé 16500840, HCFS1001303	Description de l'équipement CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type de service House to House
Type de conteneur 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marques et numéros NO MARKS . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,.

Transporteur HAPAG LLOYD A G	Code du transporteur HLCU
Adresse du transporteur 399 HOES LN	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger CARTAGENA
Numéro de voyage 2503N	Pays d'origine COLOMBIA
Nom du navire LISBON EXPRESS	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading HLCUBO2250123426	Poids (LB/KG) 8456.175000000001 / 3835
Quantité 74 PCS	Nombre de conteneurs 1
Lieu de réception CARTAGENA (COLOMB	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

Fournisseur

INDUSTRIAS HACEB S.A.NIT 8909002814
AUTOPISTA NORTE CLL 59 NO 55-80 KM 13 TEL 574 400500 COPACABANA ANTIOQUIA COLOMBIA

Importateur

ELECTROLUX PUERTO RICO CORP.SAN
JUAN INDUSTRIAL PARK BUILDING A, ROAD 1, KM 25.3 QUEBRADA ARENAS WARD SAN JUAN, PUERTO RICO 00926 EIN NO. 66-0329929-00XX