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1
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HLCUGOA250722839
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SKYPLEN K C R.C. KC HTS ON PALLETS CONTRACT S ACN REMARKS MR CODE ELECTR ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON, BEHALF OF (UWA UMX)
|
ELECTROLUX CONSUMER PRODUCTS, INC.
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ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-10-10
|
Morocco
|
19520 Kgs
|
50 PCS
|
|
2
|
HLCUGOA250651212
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA UMX) CONTRACT S25ACN412 REMARKS MR CODE ELECTR 276
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-08-22
|
Morocco
|
19480 Kgs
|
20 PCS
|
|
3
|
HLCUGOA250619095
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 ON 20 PALLETS ORIGIN, FREIGHT, AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF (UWA UMX) CONTRACT S25ACN412 REMARKS, MR CODE ELECTR 276
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-08-15
|
Morocco
|
19440 Kgs
|
20 PCS
|
|
4
|
HLCUGOA250108391
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-05-18
|
Brazil
|
19500 Kgs
|
20 PCS
|
|
5
|
HLCUGOA2501ARCQ4
|
SKYPLEN SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-04-10
|
Morocco
|
19500 Kgs
|
20 PCS
|
|
6
|
HLCUGOA2411AQCZ5
|
SKYPLEN K C R.C. 04KC08 SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-02-23
|
Spain
|
19550 Kgs
|
20 PCS
|
|
7
|
HLCUGOA2409AQIP4
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2025-01-12
|
Belgium
|
19550 Kgs
|
20 PCS
|
|
8
|
HLCUGOA2410APWK9
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2024-12-29
|
Spain
|
19460 Kgs
|
20 PCS
|
|
9
|
HLCUGOA240941629
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2024-12-05
|
Italy
|
19580 Kgs
|
20 PCS
|
|
10
|
HLCUGOA240941885
|
SKYPLEN K C R.C. 04KC08 HTS 39029090 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA UMX AS PER S/C S24ACN412
|
N/A
|
ELECTROLUX NV RUE DE LA FUSEE 40
|
2024-12-05
|
Italy
|
19560 Kgs
|
20 PCS
|