electrolux puerto rico corp.

• 交易日期 2026/04/11 提单编号 zimusnt8108463
• 供应商 electrolux do brasils.a.cka 采购商 electrolux puerto rico corp.
• 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
• 供应区 Brazil 采购区 United States
• 重量 8600.26kg 金额 91800
• HS编码 400220 产品标签 sew,ppe,ct w,arg,container c,gh,w net,n tr,cle,ce type,abm,ice,pc,tin,board,var,iec,electro,singapore,board in,bt,ion,opa
• 产品描述 CONTAINER CONTAINING PIECES WITH: PC LAVAROPAS MOD. LBP - FWABME BGXW NET WEIGHT: ., KGS ELECTROLUX CON TRACT WITH ZIM: DESTINATION PORT C HARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD INVOICE NO. WSAV- ORDER NO. RUC: BR NCM: CONTINUATION CONSIGNEE/NOTIFY: EIN NO. -- REFERENCE TYPE (ABT) - BR
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• 交易日期 2026/04/11 提单编号 zimusnt8108461
• 供应商 electrolux do brasils.a.cka 采购商 electrolux puerto rico corp.
• 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
• 供应区 Brazil 采购区 United States
• 重量 8905.98kg 金额 97920
• HS编码 847990 产品标签 sew,ppe,ct w,arg,container c,gh,w net,cnp,n tr,cle,ce type,abm,ice,pc,tin,board,var,iec,electro,singapore,bt,ion,opa
• 产品描述 CONTAINER CONTAINING PIECES WITH: PCS LAVAROPA: MOD LBP - FWABME BGXW NET WEIGHT: ., KGS ELECTROLUX CON TRACT WITH ZIM: DESTINATION PORT C HARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD ORDER N. INVOICE NO. WSAV- RUC:B R NCM: CONTINUATION SHIPPER: CNPJ: REFERENCE TYPE (ABT) - BR
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• 交易日期 2026/04/11 提单编号 zimusnt8108462
• 供应商 electrolux do brasils.a.cka 采购商 electrolux puerto rico corp.
• 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
• 供应区 Brazil 采购区 United States
• 重量 8600.26kg 金额 91800
• HS编码 847990 产品标签 sew,ppe,ct w,arg,container c,gh,w net,cnp,n tr,cle,ce type,ice,pc,tin,board,var,iec,electro,singapore,bt,ion,opa,ibm
• 产品描述 CONTAINER CONTAINING PIECES WITH: PCS LAVAROPA MOD: LBP - FWIBME BGXW NET WEIGHT: ., KGS ELECTROLUX CON TRACT WITH ZIM: DESTINATION PORT C HARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD ORDER N. INVOICE NO. WSAV- RUC:B R NCM: CONTINUATION SHIPPER: CNPJ: REFERENCE TYPE (ABT) - BR
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• 交易日期 2026/04/10 提单编号 eglv145699801182
• 供应商 —— 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 4760kg 金额 ——
• HS编码 491110 产品标签 shed,contac,accurate,arg,cf,chest freezer,inform,insta,lfr,sga,ring,essen,gh,cargo,beha,lead,ail,lara,tin,stockholm,electro,hat,vat,cod,wc,ledge,format,he i,elatin,ion,ppe,believe,umber,count,fur,e base,kr,sweden,gida,model,inco,bran,oran
• 产品描述 CHEST FREEZER FRIGIDAIRE BRAND CHEST FREEZER MODEL FRSFUBI PO# HS CODE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP FREIGHT PAYER ELECTROLUX INTRESSENTER AB CONTACT CFB DEPARTMENT EMAIL KRAKOWCENTRALFREIGHT@GEmLwEeCJT9RzOEL7USXq.3CqODM TEL + POSTAL CODE OTHER DETAILS ST GORANSGATAN , STOCKHOLM, SWEDEN VAT NUMBER SE @TEL () -, FAX () - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/04/10 提单编号 ssllcfzsju008663
• 供应商 expedited amrica do brasil 采购商 electrolux puerto rico corp.
• 出口港 22517, coco solo 进口港 4909, san juan, puerto rico
• 供应区 Panama 采购区 United States
• 重量 1916kg 金额 38320
• HS编码 950320 产品标签 lid,arts,pla,suspension rod,belts,electronic board,home appliance,cement,kit,drain pump,products,white goods,components,lock device,sensors,mater
• 产品描述 PARTS AND COMPONENTS FOR HOME APPLIANCES, INCLUDING ELECTRONIC BOARDS, LID LOCK DEVICES, DRAIN PUMPS, SENSORS, ACTUATORS, BELTS, AND SUSPENSION ROD KITS. MATERIALS INTENDED FOR ASSEMBLY AND REPLACEMENT IN WHITE GOODS PRODUCTS
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• 交易日期 2026/04/10 提单编号 eglv145699801190
• 供应商 —— 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 4760kg 金额 ——
• HS编码 491110 产品标签 shed,contac,accurate,arg,cf,chest freezer,inform,insta,lfr,sga,ring,essen,gh,cargo,beha,lead,ail,lara,tin,stockholm,electro,hat,vat,cod,wc,ledge,format,he i,elatin,ion,ppe,believe,umber,count,fur,e base,kr,sweden,gida,model,inco,bran,oran
• 产品描述 CHEST FREEZER FRIGIDAIRE BRAND CHEST FREEZER MODEL FRSFUBI PO# HS CODE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP FREIGHT PAYER ELECTROLUX INTRESSENTER AB CONTACT CFB DEPARTMENT EMAIL KRAKOWCENTRALFREIGHT@TERLgELC4T9RnOkLmUeXM.XCzOqM TEL + POSTAL CODE OTHER DETAILS ST GORANSGATAN , STOCKHOLM, SWEDEN VAT NUMBER SE @TEL () -, FAX () - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/04/10 提单编号 eglv145699801203
• 供应商 —— 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 4760kg 金额 ——
• HS编码 491110 产品标签 shed,contac,accurate,arg,cf,chest freezer,inform,insta,lfr,sga,ring,essen,gh,cargo,beha,lead,ail,lara,tin,stockholm,electro,hat,vat,cod,wc,ledge,format,he i,elatin,ion,ppe,believe,umber,count,fur,e base,kr,sweden,gida,model,inco,bran,oran
• 产品描述 CHEST FREEZER FRIGIDAIRE BRAND CHEST FREEZER MODEL FRSFUBI PO# HS CODE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP FREIGHT PAYER ELECTROLUX INTRESSENTER AB CONTACT CFB DEPARTMENT EMAIL KRAKOWCENTRALFREIGHT@NEpLgEIC5TLRNOlL5UNXy.vCWOSM TEL + POSTAL CODE OTHER DETAILS ST GORANSGATAN , STOCKHOLM, SWEDEN VAT NUMBER SE @TEL () -, FAX () - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/04/07 提单编号 cmduthd1465819
• 供应商 toshiba usa consumer products 采购商 electrolux puerto rico corp.
• 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 8122kg 金额 ——
• HS编码 262060 产品标签 beha,tea,lfr,sol,ipm,arg,sga,wc,ocean freight,essen,gh,sweb,nose,terminal,mariso,tin,wood,stockholm,packing material,electro,gida,dj,agni,cf,phone,cruz,mal,refrigerator,zin,handling,ion,kr,sweden,luag,cod,bunker,model,gothenburg,bran,oran
• 产品描述 FREIGHT PAYABLE AT GOTHENBURG, SE MRN : SSN : - MARISOL.CRUZ KEILmEqCKTKRjOyLxUkXl.aClOTM PHONE: -- PAYABLE BY ELECTROLUX INTRESSENTER AB: BASIC OCEAN FREIGHT: USD ,. BUNKER ADJUSTMENT FACTOR: USD . TERMINAL HANDLING CHARGE (DTHC: USD . FRIGIDAIRE BRAND REFRIGERATOR MODEL : FRTEAW PO HS.CODE . THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT AND DESTINATION CHARGE PAYABLE AT SWEBY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAELECTROLUX INTRESSENTER AB ST GORANSGATAN STOCKHOLM SWEDEN CFB DEPARTMENT - KRAKOWCENTRALFREIGHT KEILmEqCKTKRjOyLxUkXl.aClOTM GRZEGORZ SEDZINSK - GRZEGORZ.SEDZINSKI KEILmEqCKTKRjOyLxUkXl.aClOTM MALGORZATA NOSEK - MALGORZATA.NOSEK ELECTROLUAGNIESZKA BREJTA - AGNIESZKA.BREJTA ELECTROLUELAINE TOH - ELAINE.TOH KEILmEqCKTKRjOyLxUkXl.aClOTM
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• 交易日期 2026/04/06 提单编号 eglv050650017215
• 供应商 electrolux thailand co.ltd. 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 4256kg 金额 ——
• HS编码 491110 产品标签 shed,ppe,accurate,insta,arg,ring,essen,gh,cargo,beha,lead,inform,tin,mariso,lara,ledge,gin,electro,hat,inco,format,he i,elatin,ion,cruz,believe,umber,refrigerator,count,fur,e base,ail,cod
• 产品描述 REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL MARISOL.CRUZ@WEULxETCZTpREOSLWUjXo.tCmO3M SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/04/06 提单编号 eglv050650017223
• 供应商 electrolux thailand co.ltd. 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 12374kg 金额 ——
• HS编码 491110 产品标签 shed,ppe,accurate,insta,arg,electric cooktop,ring,essen,gh,cargo,beha,lead,inform,tin,mariso,lara,ledge,gin,electro,hat,inco,format,he i,elatin,ion,cruz,cooktop,believe,umber,count,fur,e base,ail,cod
• 产品描述 COOKTOP GAS & COOKTOP ELECTRIC COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP HS CODE , #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL MARISOL.CRUZ@5EpLjE9CETPRwOCLDUcX7.8CWO3M SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/04/01 提单编号 maeu265050124
• 供应商 toshiba usa consumer products 采购商 electrolux puerto rico corp.
• 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 4352.29kg 金额 ——
• HS编码 262060 产品标签 beha,lfr,sol,ipm,arg,sga,essen,gh,rak,nose,tin,wood,kie,packing material,electro,stockholm,agni,wc,gida,cf,ion,senter,mal,refrigerator,zin,tree,sweden,cod,model,bran,oran
• 产品描述 FRIGIDAIRE BRAND REFRIGERATOR MODEL FRTE AS PO HS.CODE . THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTREESENTER AB ON BEHALF OF UAP ELECTROLUX INTRESSENTER AB ST GORANSGATAN STOCKHOLM SWEDEN CFB DEPARTMENT K IRtAMKkOdWxCYEaN2TNRJAPLcFNRUEbISGRHeTOELLeEiCKTkRgOsLYUxXR.XCSOxM GRZEGORZ SEDZINSK SGLRbZqEhG7OaRoZk.xSOEIDyZGIBN5SSKhIdEALcEAChTxRpO4LMUdXD.7C1OwM MALG ORZATA NOSEK hMBA2LxGOOIRIZTA9TvAc.SNuOCS7EkKrENLREMClT8RzOeL4URXL.qCHOwM AGNIESZKA BREJTA AGNIESZKA.BREJTAELECTROLUX. COM ELAINE TOH ZEML0AzI2NdEj.2TSOoHJE3LcEVCsTtROOmLPU4XA.wCuOGM
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• 交易日期 2026/04/01 提单编号 maeu265049922
• 供应商 toshiba usa consumer products 采购商 electrolux puerto rico corp.
• 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 4352.29kg 金额 ——
• HS编码 262060 产品标签 beha,lfr,sol,ipm,arg,sga,essen,gh,rak,nose,tin,wood,kie,packing material,electro,stockholm,agni,wc,gida,cf,ion,senter,mal,refrigerator,zin,tree,sweden,cod,model,bran,oran
• 产品描述 FRIGIDAIRE BRAND REFRIGERATOR MODEL FRTE AS PO HS.CODE . THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTREESENTER AB ON BEHALF OF UAP ELECTROLUX INTRESSENTER AB ST GORANSGATAN STOCKHOLM SWEDEN CFB DEPARTMENT K 0RlA8KIOyWoCyEmNBTtRWAiLOFpRdEHITGUHaTvEgL1EQCHTQRTO6LhUNXF.hCRODM GRZEGORZ SEDZINSK PGhRbZxEyGPOrRHZH.CSXEvDaZ8IpNWSNKgICEZLFEpCWTCRXONLZU2Xt.qCuOHM MALG ORZATA NOSEK RMeAuLwGROKRIZGApTbAc.NNXOmSREFKWEqLbE1CyTRR0OXLBU3X8.qCgOYM AGNIESZKA BREJTA AGNIESZKA.BREJTAELECTROLUX. COM ELAINE TOH YE9LnAQIkNpE0.fTTO6HzEhLpEjCNTRR5ODLrU1XG.XCnOsM
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• 交易日期 2026/04/01 提单编号 maeu265050673
• 供应商 toshiba usa consumer products 采购商 electrolux puerto rico corp.
• 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 4352.29kg 金额 ——
• HS编码 262060 产品标签 beha,lfr,sol,ipm,arg,sga,essen,gh,rak,nose,tin,wood,kie,packing material,electro,stockholm,agni,wc,gida,cf,ion,senter,mal,refrigerator,zin,tree,sweden,cod,model,bran,oran
• 产品描述 FRIGIDAIRE BRAND REFRIGERATOR MODEL FRTE AB PO HS.CODE . THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTREESENTER AB ON BEHALF OF UAP ELECTROLUX INTRESSENTER AB ST GORANSGATAN STOCKHOLM SWEDEN CFB DEPARTMENT K rR5AoKtOvWlCYEUN2TLRWAcLTFbRaEHILG7HUTVE5LeEeCYTHRqOnLqUAXh.BCwOxM GRZEGORZ SEDZINSK bGmRnZvEYGyOVRwZI.6SDEVDtZnIhN2SVK5ImEGLaESCkTcRGOBLCUWXB.DCBOeM MALG ORZATA NOSEK rMhA1LAGMO6RIZNA4TnA2.ANVOsS0EpK5EGLhELCbTVRQOqLDUBXB.7CmObM AGNIESZKA BREJTA AGNIESZKA.BREJTAELECTROLUX. COM ELAINE TOH xEULvAEIiNbEi.cThOsHzETL4EpCmTqRtO2LwUmXk.vC8OTM
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• 交易日期 2026/04/01 提单编号 maeu265050347
• 供应商 toshiba usa consumer products 采购商 electrolux puerto rico corp.
• 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
• 供应区 Thailand 采购区 United States
• 重量 4352.29kg 金额 ——
• HS编码 262060 产品标签 beha,lfr,sol,ipm,arg,sga,essen,gh,rak,nose,tin,wood,kie,packing material,electro,stockholm,agni,wc,gida,cf,ion,senter,mal,refrigerator,zin,tree,sweden,cod,model,bran,oran
• 产品描述 FRIGIDAIRE BRAND REFRIGERATOR MODEL FRTE AB PO HS.CODE . THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTREESENTER AB ON BEHALF OF UAP ELECTROLUX INTRESSENTER AB ST GORANSGATAN STOCKHOLM SWEDEN CFB DEPARTMENT K rRVAyKDO0WECrECNNTORHA3LeFGRFEBIZG1HVTOEVLmE1CeTkRoO3LAUnXz.wC3OsM GRZEGORZ SEDZINSK FGyRzZyE8GiOHREZf.PShEuDRZsI0N7S1KJISEcLUE0CtTPRpOCLNUdXf.qCEOqM MALG ORZATA NOSEK bMYAHLuGcOHR9Z3AyTXAi.yNMODSmECKmE7LdEZCcT0R2OGLmUKXz.VCUOmM AGNIESZKA BREJTA AGNIESZKA.BREJTAELECTROLUX. COM ELAINE TOH kEiLYAGIsNMEw.bTCOrHPEdLVEPCDTDR9OAL9UeX8.ZC0OSM
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• 交易日期 2026/03/26 提单编号 eglv156600073613
• 供应商 —— 采购商 electrolux puerto rico corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 4891kg 金额 ——
• HS编码 841810 产品标签 shed,ppe,accurate,insta,arg,ring,essen,gh,cargo,arts,beha,lead,format,tin,lara,ledge,electro,hat,inco,singapore,he i,s spa,elatin,ion,believe,refrigerator,count,fur,e base,inform
• 产品描述 REFRIGERATOR REFRIGERATOR PO NO. CTNS SPARE PARTS OF REFRIGERATOR SPO NO. P FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP @ NO - EIN/MRN -- @@ NO - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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