1
|
MEDUGK431922
|
ON 31 PLTS DISPENSER H.E. HTS 84229010 PROFORMA INVOICE NR 90057052 PLACE OF PAYMENT: SINGAPORE EXWORK: ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(KI).
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-08-15
|
Italy
|
11133 Kgs
|
992 PKG
|
2
|
CMDUGEN1881271
|
FREIGHT COLLECT 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 DELIVERY TUBE HTS 39172210, SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT023021 80233 CONSIGNEE- CONTACT:W ANDA BRADY, EMAIL:WANDA.BR ADY ELECTROLUX.COM NOTIFY PARTY- CONTACT:CHELSEY BROTHERS, TEL:+17043595035, E MAIL:ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TOTAL PKGS 96 PK 2ND NOTIFY:ELETROLUX HOME PRODUCTS 48850 WESTVERNON AVENUE KINSTON NC 28504 UNITED STATES
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-08-15
|
Italy
|
7620 Kgs
|
96 PKG
|
3
|
CMDUGEN1874927
|
FREIGHT COLLECT ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABBY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA(KI). CONTRACT: 25-3904 39172210 (HS) ON 48 PLTS, DELIVERY TUBE HTS 39172210 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT023021 80233 CONSIGNEE- CONTACT:W ANDA BRADY, EMAIL:WANDA.BRADY ELECTROLUX.COM NOTIFY PARTY- CONTACT:CHELSEY BRO THERS, TEL:+17043595035, E MAIL:ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TOTAL PKGS 96 PK 2ND NOTIFY:ELETROLUX HOME PRODUCTS 48850 WESTVERNON AVENUE WANDA BRADY KINSTON NC 28504 UNSTATES US
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-07-19
|
Italy
|
7600 Kgs
|
96 PKG
|
4
|
CMDUGEN1872880
|
FREIGHT COLLECT 39172210 (HS) ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN, AND DESTINATION CHARGE, PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 SHIPPER- CONTACT:ELENA NIC OLINI, TEL:+390457364500, EMAIL:SARA.MANTOVANI ATE-S RL.IT, TAXID:EORI+IT02302180233 CONSIGNEE- CONTACT:W ANDA BRADY, EMAIL:WANDA.BR ADY ELECTROLUX.COM NOTIFY PARTY- CONTACT:CHELSEY BRO THERS, TEL:+17043595035, E MAIL:ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TOTAL PKGS 96 PK2ND NOTIFY:ELETROLUX HOME PRODUCTS 48850 WESTVERNON AVENUE WANDA BRADY KINSTON NC 28504 UNSTATES US
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-07-06
|
Italy
|
7620 Kgs
|
96 PKG
|
5
|
ZIMUGOA1081813
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-06-20
|
Italy
|
7926 Kgs
|
96 PKG
|
6
|
ZIMUGOA1081811
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:39172210
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-06-09
|
Italy
|
7926 Kgs
|
96 PKG
|
7
|
ZIMUGOA1081812
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:39172210
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-06-09
|
Italy
|
7926 Kgs
|
96 PKG
|
8
|
ZIMUGOA1081198
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:3917221
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-06-09
|
Italy
|
7716 Kgs
|
96 PKG
|
9
|
ZIMUGOA1081197
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:39172210
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-06-05
|
Italy
|
7636 Kgs
|
96 PKG
|
10
|
ZIMUGOA1080904
|
ON 48 PLTS DELIVERY TUBE HTS 39172210 ORIGIN,FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA KI AS PER S/C 7100120200 HARMONIZED CODE:39172210
|
ELETROLUX HOME PRODUCTS
|
N/A
|
2025-05-16
|
Italy
|
7926 Kgs
|
96 PKG
|