1
|
ZIMUSNT8084184
|
01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A FWAB17J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CNPJ: 76487032004384 CONSIGNEE: NIT: 0614-100805-106-7 PH: 503-2212-1017 FX: 503-2231-3511 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES, PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. M2403405 INVOICE NO. EH24060699 RUC: 4BR7648703220000000088524 NCM: 84502020 REFERENCE TYPE (ABT) - 84502020 4BR764870322000000008852
|
GMG COMERCIAL EL SALVADOR S.A. DEC.
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-05
|
Brazil
|
9027 Kgs
|
102 PKG
|
2
|
ZIMUSNT8077458
|
01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY NIT: 0614-100805-106-7 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN O, N BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD ORDER NO. M2310311 INVOICE NO. EH23110350 RUC:3BR76487032100000000199923 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000199923
|
GMG COMERCIAL EL SALVADOR S.A. DEC.
|
ELECTROLUX FRIGIDAIREPRODUCTS INTER
|
2024-01-27
|
Jamaica
|
9027 Kgs
|
102 PKG
|
3
|
ZIMUSNT8077457
|
01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 46 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 56 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY NIT: 0614-100805-106-7 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATIO, N CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD ORDER NO. M2310260 INVOICE NO. EH23110351 RUC:3BR76487032100000000200023 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000200023
|
GMG COMERCIAL EL SALVADOR S.A. DEC.
|
ELECTROLUX FRIGIDAIREPRODUCTS INTER
|
2024-01-27
|
Jamaica
|
9027 Kgs
|
102 PKG
|
4
|
ZIMUSNT8075552
|
01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 51 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 51 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY NIT: 0614-100805-106-7 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATIO, N CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. M2306205 INVOICE NO. EH23081221 RUC: 3BR76487032100000000146523 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000146523
|
GMG COMERCIAL EL SALVADOR S.A. DEC.
|
ELECTROLUX FRIGIDAIREPRODUCTS INTER
|
2023-11-15
|
Jamaica
|
9027 Kgs
|
102 PKG
|
5
|
HLCUSZX1411AVKP6
|
MOTORCYCLES 84 UNITS MOTO SERPENTO HYDRA 150CC ROJ 2015 AS ORDER NO.JLES20140715-4
|
GMG COMERCIAL EL SALVADOR S.A. DE C
|
JIALING GROUP FOREING TRADE AND
|
2014-12-24
|
China
|
10500 Kgs
|
84 PCS
|
6
|
HLCUSZX1410ATMU0
|
MOTORCYCLES 210UNITS MOTO SERPENTO CORAL 125CC AZ 2015 AS ORDER NO.JLES20140715-2
|
GMG COMERCIAL EL SALVADOR S.A. DE C
|
JIALING GROUP FOREING TRADE AND
|
2014-11-13
|
China
|
27510 Kgs
|
210 PCS
|
7
|
APLU051533047
|
MOTORCYCLES 135UNITS MOTOCICLETA SERPENTO CORAL SMM12502JL AZ 2014 60 UNITS MOTO SERPENTO HYDRA 150 JL ROJ 2014 AS ORDER NO.JLES20140409-4
|
GMG COMERCIAL EL SALVADOR S.A. DE C
|
JIALING GROUP FOREING TRADE AND
|
2014-07-30
|
China
|
26805 Kgs
|
195 PKG
|
8
|
APLU300550615
|
10 SPEED BLENDERDRY IRONMIXERSMALL OVENBLENDER 12 SPEED1200W IRON, STEAM, NS, CORD WRCITRIC JUICERCHOPPER MINI 1.5 CUPTOASTER10CUP COFFEEMAKERELECTRIC IRON
|
GMG COMERCIAL EL SALVADOR, S.A.DE C
|
GUANGDONG XINBAO ELECTRICAL APPLIAN
|
2012-07-02
|
China
|
9427 Kgs
|
1101 CTN
|
9
|
MAEU863285311
|
ELEC MOTOR,U/18.65W,SYNC,$4ORL18 PIECES 40" LCD TELEVSION KDL-40EX521 LA1 110 PEICES 40"LCD TELEVISION KDL-40BX420 LA2
|
GMG COMERCIAL EL SALVADOR,S.A. DE C
|
FOXCONN BAJA CALIFORNIA SA DE CV FO
|
2012-01-23
|
Mexico
|
2401 Kgs
|
128 PIECE
|
10
|
APLU690024325
|
REF/FRE, W/VOL UNDER 184 LITERSAMSUNG BRAND REFRIGERATORMODEL NO.RA21PTSW1/XAP = 134 SETSINVOICE NO. 9003212108PO.NO.5064870722 DD.20.09.2011PO NUMBER "5000239095"TO AUTHORIZE ALL CORRECTION ONBILL OF LADING;FREIGHT PAYABLE AT HONDURAS BY THEBELOW PARTY:SERVICIOS INTERNACIONALES DE CARGATRANSPORTES, S.A. (HONDURAS)TEL: 504-553-5912/5934CTC: J.JOSE.SALASE-MAIL: J.SALAS.HON@SICTRA-NCAGROUP.COMPAYOFFICE CAPCODE# 353486
|
GMG COMERCIAL EL SALVADOR,S.A. DE C
|
MULTI FREIGHT SYSTEM CO.,LTD.
|
2011-10-24
|
China
|
5695 Kgs
|
134 SETS
|