1
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CMDUSSZ1608506
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DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS), NCM:85166000 01 X 40' CONTAINER CONTAINING 216 PIECES WITH: 27 PC 900279394 OE8GH GAS OVEN 14 PC 900412508 OE4EH ELECTRIC OVEN40 PC 900412551 OE8GL GAS OVEN 135 PC 900412551 OE8GL GAS OVEN NET WEIGHT: 5.020,300 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ECP. ORDER NO. IBRR15524 4685 4828 INVOICE NO. WSAV00556-25 RUC:5BR7648703220000000055625 NCM: 85166000 RUC:5BR7648703220000000055625
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ELECTROLUX C.A.
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ELECTROLUX DO BRASIL S.A.
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2025-04-21
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Colombia
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8979 Kgs
|
216 PKG
|
2
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CMDUSSZ1608680
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DCS REM: PRINT AT ECGYE DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN SWEDEN: TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 506.00 OCEAN FREIGHT ALL IN: USD 667.00 851660 (HS), NCM:85166000 01 X 40' CONTAINER CONTAINING 216 PIECES WITH: 33 PC 900279394 OE8GH GAS OVEN 38 PC 900412508 OE4EH ELECTRIC OVEN70 PC 900412534 OE8EH ELECTRIC OVEN 75 PC 900412534 OE8EH ELECTRIC OVEN NET WEIGHT: 5.091,500 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ECP. ORDER NO. IBRR01225-4829 INVOICE NO. WSAV00552-25 RUC:5BR7648703220000000055225 NCM: 85166000 RUC:5BR7648703220000000055225
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ELECTROLUX C.A.
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ELECTROLUX DO BRASIL S.A.
|
2025-04-21
|
Colombia
|
9021 Kgs
|
216 PKG
|
3
|
CMDUSSZ1487065
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DCS REM: PRINT AT ECGYE 02 X 40' CONTAINER CONTAINING 146 PIECES WITH: CMAU7907127: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CMAU6419468:, 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR09024 PO 4122 INVOICE NO. WGJK00996-24 RUC: 4BR7648703220000000099624 NCM: 84181000 COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,156.00 TERMINAL HANDL. CH DESTINATIO: USD 410.00 OCEAN FREIGHT ALL IN: USD 1,334.00
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
15583 Kgs
|
146 PKG
|
4
|
CMDUSSZ1486467
|
COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 3,468.00 TERMINAL HANDL. CH DESTINATIO: USD 1,230.00 OCEAN FREIGHT ALL IN: USD 4,002.00 06 X 40' CONTAINER CONTAINING 438 PIECES WITH: FSCU7144734:, 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS CMAU4528198: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS CMAU5668390: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGSCMAU7472446: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS SEKU6032890: 73 PC 924262979 IW43S LARGE BOTTOM FREEZER NET WEIGHT: 4.069,750 KGS TCLU9660148: 73 PC 924262979 IW43S LARGE BOTTOM FREEZERNET WEIGHT: 4.069,750 KGS CONSIGNEE: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR09024 PO 4122INVOICE NO. WGJK00935-24 RUC: 4BR7648703220000000093524 NCM: 84181000
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
47735 Kgs
|
438 PKG
|
5
|
CMDUSSZ1487093
|
DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 73 PIECES WITH:, 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR06024 - 3936 INVOICE NO. WGJK00995-24 RUC: 4BR7648703220000000099524 NCM: 84181000
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
7791 Kgs
|
73 PKG
|
6
|
CMDUSSZ1487106
|
COLLECT CHARGES IN SINGAPORE BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941795 LB17A LAVARROPAS 127/60 ECU, NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR09124 PO4124INVOICE NO. WSAV01013-24 RUC: 4BR76487032200000000101324 NCM: 84502020
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
8698 Kgs
|
102 PKG
|
7
|
CMDUSSZ1487112
|
DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 205.00 OCEAN FREIGHT ALL IN: USD 667.00 01 X 40' CONTAINER CONTAINING 67 PIECES WITH:, 67 PC 924262885 IT55S REFRI ELUX 127V PLAT ECNET WEIGHT: 4.388,500 KGS CONSIGNEE/NOTIFY: TELEFONO (593) 02 3966 400 EXT. 414 ELECTROLUX CONTRACT WITH CMA CGM GA046V FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP.ORDER NO. IBRR077-244058 INVOICE NO. WGJK00952-24 RUC: 4BR7648703220000000095224 NCM: 84181000
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
8189 Kgs
|
67 PKG
|
8
|
CMDUSSZ1439125
|
DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941798 LS21I LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR00624 INVOICE NO. WSAV00203-24RUC: 4BR7648703220000000020324 NCM: 84502090
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-04-17
|
Brazil
|
8698 Kgs
|
102 PKG
|
9
|
CMDUSSZ1439127
|
DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 205.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH:, 102 PC 900941795 LB17A LAVARROPAS 127/60 ECU NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA046U - US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ECP. ORDER NO. IBRR01324 INVOICE NO. WSAV00204-24RUC: 4BR7648703220000000020424 NCM: 84502090
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2024-04-17
|
Brazil
|
8698 Kgs
|
102 PKG
|
10
|
CMDUCUR0264897
|
DCS REM: PRINT AT ECGYE COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 820.00 BUNKER SURCHARGE NOS: USD 1,968.00 OCEAN FREIGHT ALL IN: USD 3,824.00 04 X 40' CONTAINER CONTAINING 292 PIECES WITH:, FSCU8607659: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS FFAU4424777: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS SEKU5815740: 73 PC 924262982 IF43B LARGE BOTTOM FREEZERNET WEIGHT: 3.978,500 KGS SEKU6226895: 73 PC 924262982 IF43B LARGE BOTTOM FREEZER NET WEIGHT: 3.978,500 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. IBRR121-23INVOICE NO. WGJK01868-23 RUC: 3BR764870321000000186823 NCM: 84181000
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ELECTROLUX C.A.
|
ELECTROLUX DO BRASIL S.A.
|
2023-11-11
|
Colombia
|
31296 Kgs
|
292 PKG
|