|
1
|
SUDU21297AUDV5RL
|
REFRIGERATORS / REFRIGERADORES GENERALIZED HOME APPLIANCES / LINEA BLANCA
|
GRUPO TOPLINE, C.A.
|
WHIRLPOOL MEXICO, SA DE CV
|
2021-07-27
|
Mexico
|
4620 Kgs
|
60 CTN
|
|
2
|
SUDU222971387175
|
REFRIGERATOR HS AND NCM CODE 841810
|
GRUPO TOPLINE, C.A.
|
WHRILPOOL MEXICO S.A. DE C.V. ON
|
2012-11-04
|
Mexico
|
7028 Kgs
|
52 PKG
|
|
3
|
ZIMUMEX33829
|
REF/FRE, W/VOL UNDER 184 LITER40-HC 89 PIECES OF REFRIGERATORS SECONDPARTIAL SHIPMENT 2 OF 2 CONTRACT # Z10849IS "FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHTPAYER ELECTROLUX S.E.A. PTE. LTD 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B#01-13/14/15 SINGAPORE 319579 E-MAIL: SGE.CENTRALFREIGHT@ELECTROLUX.COM TEL: (65) 65505926 FAX: (65) 6296 8029 ORDER: M1107323,HTS:84181001
|
GRUPO TOPLINE, C.A.
|
FRIGIDAIRE INTERNATIONAL CO.
|
2011-10-31
|
Mexico
|
5485 Kgs
|
89 PCE
|
|
4
|
ZIMUMEX33733
|
REF/FRE, W/VOL UNDER 184 LITER40-HC 335 PIECES OF REFRIGERATORS FIRSTPARCIAL SHIPMENT CONTRACT # Z10849IS "FREIGTH AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B #01-13/14/15 SINGAPORE 319579 E-MAIL:SGE.CENTRALFREIGHT@ELECTROLUX.COM PH: (65) 6550 5926 FAX: (65) 6296 80289" ORDER: M1107323REF/FRE, W/VOL UNDER 184 LITER40-HC 335 PIECES OF REFRIGERATORS FIRSTPARCIAL SHIPMENT CONTRACT # Z10849IS "FREIGTH AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B #01-13/14/15 SINGAPORE 319579 E-MAIL:SGE.CENTRALFREIGHT@ELECTROLUX.COM PH: (65) 6550 5926 FAX: (65) 6296 80289" ORDER: M1107323REF/FRE, W/VOL UNDER 184 LITER40-HC 335 PIECES OF REFRIGERATORS FIRSTPARCIAL SHIPMENT CONTRACT # Z10849IS "FREIGTH AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B #01-13/14/15 SINGAPORE 319579 E-MAIL:SGE.CENTRALFREIGHT@ELECTROLUX.COM PH: (65) 6550 5926 FAX: (65) 6296 80289" ORDER: M1107323REF/FRE, W/VOL UNDER 184 LITER40-HC 335 PIECES OF REFRIGERATORS FIRSTPARCIAL SHIPMENT CONTRACT # Z10849IS "FREIGTH AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B #01-13/14/15 SINGAPORE 319579 E-MAIL:SGE.CENTRALFREIGHT@ELECTROLUX.COM PH: (65) 6550 5926 FAX: (65) 6296 80289" ORDER: M1107323REF/FRE, W/VOL UNDER 184 LITER40-HC 335 PIECES OF REFRIGERATORS FIRSTPARCIAL SHIPMENT CONTRACT # Z10849IS "FREIGTH AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 11 LORONG 3 TOA PAYOH JACKSON SQUARE BLOCK B #01-13/14/15 SINGAPORE 319579 E-MAIL:SGE.CENTRALFREIGHT@ELECTROLUX.COM PH: (65) 6550 5926 FAX: (65) 6296 80289" ORDER: M1107323
|
GRUPO TOPLINE, C.A.
|
N/A
|
2011-10-18
|
Mexico
|
24960 Kgs
|
335 PCE
|