Electrolux Do Brasil S.A.

Name: Electrolux Do Brasil S.A. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Electrolux Do Brasil S.A., a supplier based in Brazil. See their past imports and exports, including shipments to Electrolux Puerto Rico Corp. in Quebrada Arenas Ward San Juan Puerto, Rico.

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Total Shipments

492

Trading Partners

Top Partner

ELECTROLUX PUERTO RICO CORP.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Electrolux Do Brasil S.A.

Rodovia 318 Km 245, S/n, Agua Vermelha - Sao Carlos - Sp - Brazil Cep: 13578000 Phone: 55 41 3371-7000 Cnpj: 76487032004384

Electrolux Do Brasil S.A. Records

Get a complete supplier history

Updated: 2025-10-09

Total shipments from 2006-11-01 to 2025-10-14

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Port Everglades, Florida
New Orleans, Louisiana
Houston, Texas
Miami, Florida

Total shipments from 2006-11-01 to 2025-10-14

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUSNT8102896	X ' CONTAINER CONTAINING PIECES WITH: PC LB P AUTOMATIC TOP LOAD VERTICAL A FWAB M EBGXW WASHER WHITE NET WEIGHT: . , KGS CONSIGNEE / NOTIFY: EIN NO. - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP INVOICE NO. WSAV - RUC: BR NCM: REFERENCE TYPE (ABT) - BR	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-10-09	Jamaica	8925 Kgs	102 PKG
2	EWBNCWBGUA00587	ELECTROMECHANICAL	GEOTELEMATICA/ELECTROFIX	ELECTROLUX DO BRASIL S/A	2025-09-24	Brazil	240 Kgs	4 PKG
3	ZIMUSNT8100145	100 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A WASHER WHITE NET WEIGHT: 4.300,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR764870322000000123825	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-08-11	Jamaica	25764 Kgs	304 PKG
4	ZIMUSNT8099572	102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS REFERENCE TYPE (ABT) - 84502090 5BR764870322000000101725	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-08-03	Mexico	71397 Kgs	816 PKG
5	ZIMUSNT8099874	01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT: 4.692,000 KGS CONSIGNEE / NOTIFY: EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002972 INVOICE NO. WSAV01041-25 RUC:5BR764870322000000104125 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 5BR764870322000000104125	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-07-19	Jamaica	8925 Kgs	102 PKG
6	ZIMUSNT8098570	102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS REFERENCE TYPE (ABT) - 84502020 5BR76487032200000096825	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-07-08	Jamaica	17236 Kgs	204 PKG
7	ZIMUSNT8098609	06 X 40' CONTAINER CONTAINING 612 PIECES WITH: 102 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT: 4.386,000 KGS CONSIGNEE / NOTIFY: EIN NO. 66-0329929-00 ATTN: MARISOL CRUZ PH: 787-706-5504 MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : 7100120200 FREIGHT AND, DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ST GRANSGATAN 143 105 45 STOCKHOLM SWEDEN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. UAP20002973 INVOICE NO. WSAV00964-25 RUC:5BR76487032200000096425 NCM: 84502020 REFERENCE TYPE (ABT) - 84502020 5BR76487032200000096425	ELECTROLUX PUERTO RICO CORP.	ELECTROLUX DO BRASIL S.A.	2025-07-08	Jamaica	51708 Kgs	612 PKG
8	MEDUFX600135	HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS =CONSIGNEE / NOTIFY PARTY: MAIL: LOGISTICA_CR=UNICOMER.COM PH 506 2437 4931 ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIG, HT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2502341 INVOICE NO. EH25060138 RUC: 5BR7648703220000000105425 NCM: 84502090 HS CODE:845020	UNION COMERCIAL DE COSTA RICA UNICO	ELECTROLUX DO BRASIL S/A	2025-07-04	Brazil	4998 Kgs	102 PKG
9	MEDUFX600127	HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 105 PIECES WITH: 35 PC 900279398HORNO ELECTRICO MOD.OE8EH FOE2480MHB GAS RANGE 70 PC 900941781LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.140,000 KGS =CONSIGNEE / NOTIFY PARTY: CTC JEREMY ALVARADO PH: (506) 2436, -0352 EMAIL: JEREMY.ALVARADO=GRUPOMONGE .COM ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2504582 INVOICE NO. EH25060142 RUC: 5BR7648703220000000105525 NCM: 84502090 / 85166000 HS CODE:845020	GMG COMERCIAL COSTA RICA S.A.	ELECTROLUX DO BRASIL S/A	2025-07-04	Brazil	4322 Kgs	105 PKG
10	MEDUFX600069	HOUSEHOLD OR LAUNDRY-TYPE WASHING MACHINES, INCLUD - 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS =CONSIGNEE / NOTIFY PARTY: MAIL: LOGISTICA_CR=UNICOMER.COM PH 506 2437 4931 ELECTROLUX CONTRACT WITH MSC: 25-110GAC, FREIG, HT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWM. SHIPPED ON BOARDORDER NO. M2502334 INVOICE NO. EH25060130 RUC: 5BR7648703220000000105225 NCM: 84502090 HS CODE:845020	UNION COMERCIAL DE COSTA RICA UNICO	ELECTROLUX DO BRASIL S/A	2025-07-04	Brazil	4998 Kgs	102 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ELECTROLUX PUERTO RICO CORP.	San Juan, Puerto Rico	2025-10-09	203	1495746 Kgs
2	D BEN-TOBY INC	Port Everglades, Florida	2025-01-23	78	511158 Kgs
3	ELECTROLUX COMERCIAL S.A DE C.V	Port Everglades, Florida	2023-04-09	61	530099 Kgs
4	ELECTROLUX DEL PERU SA	New Orleans, Louisiana	2025-06-30	27	221899 Kgs
5	ELECTROLUX COML VENEZUELA C A	CHARLESTON, SC	2006-12-14	0	408876 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NISSHA PMX TECHNOLOGIES	Mexico	2025-10-01	56	223819
2	ZOPPAS INDUSTRIES DE MEXICO	Mexico	2025-08-19	54	323564
3	USEONG DE MEXICO S.A. DE C.V.	Mexico	2022-05-08	19	3472
4	USEONG SA DE CV	Mexico	2025-09-13	16	4813
5	ZOPPAS INDUSTRIES DE MEXICO SA DE C	Mexico	2022-10-05	16	31891

More data available to paid subscribers

Sample Shipment From Electrolux Do Brasil S.A.

Bill of Lading ZIMUSNT8102896

Arrival Date: 2025-10-09

Container Number: JXLU4568853

Cargo #1
Description X ' CONTAINER CONTAINING PIECES WITH : PC LB P AUTOMATIC TOP LOAD V ERTICAL A FWAB M EBGXW WASHER WHITE NET WEIG HT: . , KGS CONSIGNEE / NOTIFY: EIN NO . - - ATTN: MARISOL CRUZ PH: - - MARISOL.CRUZ@ELECTROLUX.COM ELECTROLUX CONTRACT ZIM NUMBER : FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ST GRANSGATAN STOCKH OLM SWEDEN FREIGHT AND DESTINATION CHARGES PA YABLE BY ELECTROLUX INTRESSENTER AB ON BEHAL F OF UAP CLEAN ON BOARD SHIPPED ON BOARD ORDE R NO. UAP INVOICE NO. WSAV - RU C: BR NCM: REFE RENCE TYPE (ABT) - BR
Keywords pieces	HS-Code DATA UNAVAILABLE	Piece Count 102

Length 480	Height 108
Width 96	Load Status Loaded
Seal S1049839	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 15W	Country of Origin BRAZIL
Vessel Name SC MARIGOT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUSNT8102896	Weight (LB/KG) 19637.383315429688 / 8905.8427734375
Quantity 102 PKG	Container Count 1
Place of Receipt SANTOS (SP)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2077 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

ELECTROLUX DO BRASIL S.A.
RODOVIA 318 KM 245, S/N, AGUA VERMELHA - SAO CARLOS - SP - BRAZIL CEP: 13578000 PHONE: 55 41 3371-7000 CNPJ: 76487032004384