Electrolux Comercial S.A De C.V

Name: Electrolux Comercial S.A De C.V | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Electrolux Comercial S.A De C.V.

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Total Shipments

155

Trading Partners

Top Partner

ELECTROLUX DO BRASIL S A

Ports

Top Port

Sao Paulo

Contact Info

Electrolux Comercial S.A De C.V
San Isidro 4251, Colonia El Barrea Chihuahua - Mexico Dea Gonzalez - Telefono +52 55 36404000

Electrolux Comercial S.A De C.V Records

Get a complete importer history

Updated: 2023-04-09

Total shipments from 2006-11-01 to 2023-04-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sao Paulo
Hong Kong
Shanghai
Chiwan
Bremerhaven

Total shipments from 2006-11-01 to 2023-04-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCUR0248253	COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,444.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 ON CARRIAGE HAULAGE: USD 1,610.00 OCEAN FREIGHT ALL IN: USD 4,089.00 FREIGHT PREPAID ABROAD IN SINGAPORE 01 X 40' CONTAINER CONTAINING, 94 PIECES WITH: 54 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 40 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 4.875,800 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OFORDER NO. 25114 HB INVOICE NO. WSAV00195-23 RUC: 3BR764870321000000019523 NCM: 85166000	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2023-04-09	Brazil	8704 Kgs	94 PKG
2	CMDUCUR0244925	COLLECT CHARGES IN SINGAPORE : TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 860.00 ON CARRIAGE HAULAGE: USD 1,535.00 OCEAN FREIGHT ALL IN: USD 2,988.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF, 01 X 20' CONTAINER CONTAINING 46 PIECES WITH: 46 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 2.070,000 KGM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 ORDER NO. 25109 HBINVOICE NO. WSAV00012-23 RUC: 3BR764870321000000001223 NCM: 84502090	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2023-02-24	Brazil	4418 Kgs	46 PKG
3	CMDUCUR0213862	COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40' CONTAINER CONTAINING, 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24821D000 HB INVOICE NO. WSAV00113-22 RUC: 2BR764870321000000011322NCM: 85166000	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-03-20	Brazil	9255 Kgs	94 PCS
4	CMDUCUR0213861	PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 PREPAID ABROAD ABROAD, 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24777D000 HBINVOICE NO. WSAV00105-22 RUC: 2BR764870321000000010522 NCM: 85166000	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-03-20	Brazil	9255 Kgs	94 PCS
5	CMDUCUR0213859	PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PAYABLE AT SINGAPORE, 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24778D000 HBINVOICE NO. WSAV00104-22 RUC: 2BR764870321000000010422 NCM: 85166000	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-03-20	Brazil	8296 Kgs	94 PCS
6	CMDUCUR0210678	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00, OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - -63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24822D000 HB INVOICE NO. WSAV00232-22 RUC: 2BR764870321000000023222 NCM: 85166000	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-03-13	Jamaica	8296 Kgs	94 PCS
7	CMDUCUR0213860	COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40' CONTAINER CONTAINING, 102 PIECES WITH: 102 PC 900941642 LAVADORA DE ROPAS MOD L22IY NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24823D000 HB INVOICE NO. WSAV00231-22 RUC: 2BR764870321000000023122NCM: 84502090	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-03-13	Jamaica	8870 Kgs	102 PCS
8	CMDUCUR0207641	FREIGHT PREPAID ABROAD COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH, 102 PC 900941644 L20AY LAVARROPAS MXL 127/60 NET WEIGHT: 4.794,000 ELECTROLUX CONTRACT CMA CGM NON US: GA046S - US: 21-3904 FREIGHT DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. 24829D000 HB INVOICE NO. WSAV02446-21 RUC: 1BR764870321000000244621 NCM: 84502090	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2022-02-20	Brazil	8698 Kgs	102 PCS
9	CMDUCUR0201417	COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF, RUC: 1BR764870321000000193021 NCM: 84502090	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2021-11-22	Brazil	8720 Kgs	102 PCS
10	CMDUCUR0197727	CEE : TIENDAS DAKA C.A. PUERTO CABELLO VENEZUPAY : GALAXIS SINGAPORE 138522 PAY : ELECTROLUX SEA PTE LTD 1 FUSIONOPOLIS PSHP : GABRIEL PASSOS, 360 81520-200 (BR) SHP : ELECTROLUX DO BRASIL RUA MINISTRO BKG : GABRIEL PASSOS, 360 81520-200 (BR) BKG : ELECTROLUX DO BRASIL RUA MINISTRO, PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF	ELECTROLUX COMERCIAL, S.A. DE C.V.	ELECTROLUX DO BRASIL S.A.	2021-10-17	Brazil	17053 Kgs	196 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	D BEN-TOBY INC	Miami, Florida	2019-07-26	6	48925 Kgs
2	ELECTROLUX PUERTO RICO CORP.	San Juan, Puerto Rico	2019-11-24	4	20210 Kgs
3	MUNDO DAKA C.A. RIF: 3307617144	Houston, Texas	2019-09-16	8	48447 Kgs
4	N/A	Houston, Texas	2014-09-21	3	15580 Kgs
5	CROWLEY LOGISTICS C/O ROYAL	Miami, Florida	2018-05-31	1	11013 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ELECTROLUX DO BRASIL S A	Brazil	2023-04-09	61	530099
2	GUANGDONG MIDEA MICROWAVE AND	Hong Kong	2013-04-02	55	416085
3	WUXI LITTLE SWAN COMPANY LIMITED	China	2014-04-01	25	180000
4	FABER S P A	Italy	2016-10-30	8	35811
5	FOSHAN SHUNDE MIDEA MICROWAVE AND	China	2010-09-07	41	272230

More data available to paid subscribers

Sample Shipment From Electrolux Comercial S.A De C.V

Bill of Lading CMDUCUR0248253

Arrival Date: 2023-04-09

Container Number: CMAU8888459

Cargo #1
Description COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,444.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 ON CARRIAGE HAULAGE: USD 1,610.00 OCEAN FREIGHT ALL IN: USD 4,089.00 FREIGHT PREPAID ABROAD IN SINGAPORE 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 54 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 40 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 4.875,800 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 22-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 25114 HB INVOICE NO. WSAV00195-23 RUC: 3BR764870321000000019523 NCM: 85166000
Keywords collect charges singapore bunker surcharge	HS-Code DATA UNAVAILABLE	Piece Count 94

Length 480	Height 108
Width 96	Load Status Loaded
Seal L1559175	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 0GBLQ	Country of Origin BRAZIL
Vessel Name APL TURKEY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCUR0248253	Weight (LB/KG) 19192.32 / 8704
Quantity 94 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB