1
|
MEDUJ9357339
|
ON 31 PLTSDISPENSER H.E. (SLD) (SLD 347 - SLD 349) HTS 84229010 PROFORMA INVOICE NR 90044464 FREIGHT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION HAULAGE ARE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 24-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
N/A
|
2024-05-26
|
Italy
|
11101 Kgs
|
992 PKG
|
2
|
MEDUIQ007300
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) HTS 84229010 PROFORMA INVOICE NR 90032524 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2023-01-04
|
Spain
|
10946 Kgs
|
992 PKG
|
3
|
MEDUIQ007029
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032384 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2022-12-27
|
Spain
|
11169 Kgs
|
992 PKG
|
4
|
MEDUIQ007318
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032209 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2022-12-22
|
Italy
|
11203 Kgs
|
992 PKG
|
5
|
MEDULQ962515
|
ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
REMSA ITALIA SRL
|
2022-12-09
|
Spain
|
11190 Kgs
|
240 PKG
|
6
|
MEDULQ839101
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031774 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2022-11-28
|
Italy
|
11224 Kgs
|
992 PKG
|
7
|
MEDULQ839358
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031611 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2022-11-26
|
Italy
|
11200 Kgs
|
992 PKG
|
8
|
MEDULQ629056
|
ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640 SC 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
REMSA ITALIA SRL
|
2022-11-09
|
Spain
|
18480 Kgs
|
400 PKG
|
9
|
MEDULQ587163
|
ON 20 PLTS DISHWASHING BASKETS HTS 8422.90.0640
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
REMSA ITALIA SRL
|
2022-11-09
|
Spain
|
11080 Kgs
|
240 PKG
|
10
|
MEDULQ522210
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031098 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
ELECTROLUX MAJOR APPLIANCES-DISHWAS
|
ELTEK SPA
|
2022-11-09
|
Spain
|
11145 Kgs
|
992 CTN
|