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1
|
CMDUSSZ1630423
|
DCS REM: PRINT AT COBUN FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 125.00 OCEAN FREIGHT ALL IN: USD 3,092.00 841810 (HS) NCM:84181000, 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263066 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRESTRUJILLO DESCARGUE DIRECTO ELECTROLUX CONTRACT WITH CMA CGM GA046W FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF COE. ORDER NO. 1025284INVOICE NO. WGJK00943-25 RUC: 5BR764870322000000094325 NCM: 84181000 RUC:5BR764870322000000094325 NIT:800184925-9
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ELECTROLUX S.A.
|
ELECTROLUX DO BRASIL S.A.
|
2025-06-30
|
Brazil
|
8393 Kgs
|
63 PKG
|
|
2
|
CMDUSSZ1438793
|
DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 125.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024025 INVOICE NO: WSAV00180-24RUC: 4BR76487032200000018024 NCM: 84502090
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ELECTROLUX S.A
|
ELECTROLUX DO BRASIL S.A.
|
2024-04-17
|
Brazil
|
8698 Kgs
|
102 PKG
|
|
3
|
CMDUSSZ1438810
|
DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 125.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024067 INVOICE NO: WSAV00182-24RUC: 4BR76487032200000018224 NCM: 84502090
|
ELECTROLUX S.A
|
ELECTROLUX DO BRASIL S.A.
|
2024-04-17
|
Brazil
|
8698 Kgs
|
102 PKG
|
|
4
|
CMDUSSZ1438748
|
DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 250.00 BUNKER SURCHARGE NOS: USD 1,156.00 OCEAN FREIGHT ALL IN: USD 80.00 02 X 40' CONTAINER CONTAINING 204 PIECES WITH:, TGBU4325946: 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU7867425: 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUXSINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024040 INVOICE NO: WSAV00181-24 RUC: 4BR76487032200000018124 NCM: 84502090
|
ELECTROLUX S.A
|
ELECTROLUX DO BRASIL S.A.
|
2024-04-17
|
Brazil
|
17396 Kgs
|
204 PKG
|
|
5
|
CMDUSSZ1434577
|
COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 250.00 BUNKER SURCHARGE NOS: USD 1,156.00 OCEAN FREIGHT ALL IN: USD 1,912.00 02 X 40' CONTAINER CONTAINING 204 PIECES WITH: BEAU4107545:, 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TIIU4092231: 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTOFREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024036 INVOICE NO: WSAV00114-24 RUC: 4BR7648703220000000011424NCM: 84502090
|
ELECTROLUX S.A
|
ELECTROLUX DO BRASIL S.A.
|
2024-03-27
|
Brazil
|
17546 Kgs
|
204 PKG
|
|
6
|
CMDUSSZ1434673
|
DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH:, CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COENET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925:900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTOFREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824NCM: 84502090
|
ELECTROLUX S.A
|
ELECTROLUX DO BRASIL S.A.
|
2024-03-27
|
Brazil
|
60886 Kgs
|
714 PKG
|
|
7
|
HLCUZS12005ARLJ5
|
MICROWAVE OVEN H.S. CODE 851650 PO NO. 1020015 FREIGHT PREPAID FREIGHT & DTHC PAYABLE BY ELECTROLUX S.E.A. PTE LTD.IN SINGAPORE, DIRECT (65) 6727 3701 XXXNIT. 800.184.925-9 / MICROWAVE OVEN SPARE PARTS H.S. CODE 851690
|
ELECTROLUX S.A.
|
N/A
|
2020-08-02
|
Hong Kong
|
14250 Kgs
|
1341 PCS
|
|
8
|
CMDUCUR0132346
|
73 PC 924261921 REFRIG. 2 PUERTAS MOD. DW42X COLOMBIA - 02306FCA189 NET WEIGHT: 4.745,000 KGS NCM : 84181000
|
ELECTROLUX S A
|
ELECTROLUX DO BRASIL S.A.
|
2018-01-21
|
Brazil
|
103736 Kgs
|
792 PCS
|
|
9
|
HLCUNK2140302092
|
AUTOMATIC WASHING MACHINE NCM NO. 845011 845020 1.THE FREIGHT IS PREPAID BY ELECTROLUX SINGAPORE. 2.FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE
|
ELECTROLUX S.A.
|
HEFEI RONGSHIDA SANYO ELECTRIC CO
|
2014-04-01
|
China
|
72651 Kgs
|
1875 PCS
|
|
10
|
HLCUHKG1403AQIC2
|
FAN/5565417 SFV10 STAND FAN PO NO.COE2014045/1300079023 PNC 900,682,185 PART NO.3511ABG7911 NCM NO. 84145100
|
ELECTROLUX S.A.
|
N/A
|
2014-04-01
|
China
|
13431 Kgs
|
3020 PCS
|
