Company Import Data of United States History Records | United States Importer History Records Company of Electrolux Home Appliences Inc Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT
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2024-08-04
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128 CAS
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ISTANBUL
SAVANNAH, GA
2
700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) FREIGHT COLLECT700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)700719800015 (HS) FLOAT GLASS CONTRACT NO: 24-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN)
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2024-08-04
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371 CAS
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ISTANBUL
SAVANNAH, GA
3
OVEN CONTROLLER INVOICE NO.: EL357 -20240709FLET A12736407 357-A16 020C 1,944PCS 54CTNS54 CTNS PACKED INTO 3 PLTS
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2024-08-30
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54 CTN
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HAIPHONG
NEW YORK/NEWARK AREA, NEWARK, NJ
4
TRADE NAME CYCLOPENTANEPU CHEMICAL NAME CYCLOPENTANE NET WEIGHT 15840.000 TARE WEIGHT 3700.000 GROSS WEIGHT 19540.000 SEALS HSS B318507-09 SHIPMENT NUMBER 10160088 CUSTOMER REFERENCE NUMBER 49559 ORDER NUMBER 66161816 DELIVERY NOTES 80174193 IMO-CLASS 3 U
2020-11-23
31,640
2 PCS
0
Rotterdam Port
Charleston Port
5
ETIQUETAS ADHERIBLES IMPRESAS EN POLICARBONATO
2023-05-15
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8 KILO
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GUADALAJARA TLAJOMU
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6
COIL COVER U20 INJECTION MOLD HTS CODE: 84807
2022-07-06
5,355
1 CTN
107,100
Yantian Port
Norfolk Port
7
A21983401 ASSEMBLY HANDLE IKEA FRZ SS 384 UNITS 32 CTNS A21983402 ASSEMBLY HANDLE IKEA FRZ BSS 768 UNITS 64 CTNS (6 PLTS, 96 CTNS) ERF2507 MAIN BOARD NO SMPS ROHS MODEL : A15633104 (ELUR404) PO NO.:100745 QTY: 1344PCS RAPTOR UI BOARDGLASS LEN ROHS MODEL : A13712103 (ELUR343) PO NO.: 106135 QTY: 720PCS FRO-UI BOARD WHITE LED NA ROHS MODEL : A13712105 (ELUR345) PO NO.: 105834 QTY: 3120PCS TOTAL:27.9 CBM/ 2787 KGS/ 348 CTNS INVOICE NO:PCT2205098 (29 PLTS, 348 CTNS)
2022-07-05
7,657
444 CTN
79,540
Yantian Port
Los Angeles Port
8
MOTOR-BLOWER 45X180 A17578902 HTS CODE: 84145CONVECTION MOTOR W/O COOLING FAN YJ64-20E 120MOTOR-SAM FAN 900/1300 SENSOR (A20699302) HTS
2022-06-28
42,576
1,338 CTN
851,520
Yantian Port
Savannah Port
9
ERF2507 MAIN BOARD FDBM DISP ROHS 1.1 MODEL : A15633101 (ELUR401) PO NO.:100647 QTY:8832PCS (184CTNS) FD2.2 115V FREQUENCY FASTON TRIPLE ROHS MODEL : A05850033 (ELUR255) PO NO.: 102091 QTY:456PCS ERF2507 MAIN BOARD FDBM NO ROHS 1.3 MODEL : A15633102 (ELUR402) PO NO.:100744 QTY: 3600PCS TOTAL:19PLTS(278CTNS) INVOICE NO:PCT2205059 (19 PLTS, 278 CTNS) POWER SUPPLY CORD SETS (14 PLTS, 294 CTNS) 207CTNS OF WIRE HARNESS B2/D (8 PLTS, 207 CTNS) LED LAMP KEI-EL-16052201 D28X 38880PCS PO NO. 00099254 PN: A16529701 (3 PLTS, 81 CTNS)
2022-06-27
14,790
860 CTN
221,818
Yantian Port
Los Angeles Port
10
SUSPENSION ASSEMBLY WHITE A23017101 SUSPENSION ASSEMBLY BLUE A23017102 SUSPENSION ASSEMBLY WHITE ALSO NOTIFY PARTY: ELECTROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. AV. SAN ISIDRO 4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COM TEL. 52 (656) 637-6190 FAX (656) 637-610 ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) SH FAX : 66-38-340-116 CN E-MAIL: EFRAIN.MARTINEZ ELECTROLUX.COM NP MARIBEL.CENTENO ARIESWW.COM EL PASO BROKERAGE ELPBROKERAGE ARIESWW.COM TOTAL PKGS 600 PK 2ND NOTIFY:ELECTROLUX HOME PRODUCTS DE MEXICODE C.V. AV. SAN ISIDRO 4251 CD JUAREZ, CHIH, 32720, MEXICO FREIGHT COLLECT AT SINGAPORE
2022-06-18
11,018
600 PCS
146,768
Laem Chabang Port
Los Angeles Port
2022 United States Imports
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