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1
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ZIMUSNT8106283
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CONTAINERS CONTAINING PIECES WITH: OEGL GAS OVEN OEGL GA S OVEN COCINA MOD. FEGP FS KEGR GAS HOB KEGT GAS HOB KEGC GAS HOB KEGW GAS HOB KEPS GAS HOB KEPS GAS HOB KEPS GAS, HOB KEPS GAS HOB NET WEIGHT: ., KGS ELECTROLUX CONTRACT WITH ZIM: DESTINATION PORT CHARGES PAYABLE AT SINGAPORE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. PEC _PEC INVOICE NO. WSAV- RUC: BR NCM CONTINUATION SHIPPER: CNPJ:REFERENCE TYPE (ABT) - BR
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ELECTROLUX DEL PERU S.A.
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ELECTROLUX DO BRASIL S.A.
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2026-01-24
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Brazil
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10042 Kgs
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293 PKG
|
|
2
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ZIMUSNT8106286
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CONTAINERS CONTAINING PIECES WITH: PC COCINA MOD. FEGP FS NET WEIGHT : ., KGS ELECTROLUX CONTRACT DESTINATION PORT CHARGES PAYABLE AT SINGAP ORE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. PEC INVOICE NO. WSAV- RUC: BR, NCM CONTINUATI ON SHIPPER: CNPJ: REFERENCE TY PE (ABT) - BR
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ELECTROLUX DEL PERU S.A.
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ELECTROLUX DO BRASIL S.A.
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2026-01-24
|
Brazil
|
32428 Kgs
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544 PKG
|
|
3
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ZIMUSNT8106285
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CONTAINERS CONTAINING PIECES WITH: P C FEAD FS COOKER FC GAS CAVITY/GAS H NET WEIGHT: ., KGS ELECTROLUX CONTR ACT WITH ZIM: DESTINATION PORT CHA RGES PAYABLE AT SINGAPORE FREIGHT PAYABLE AT SINGAPORE CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. PEC INVOICE NO. WSAV-, RUC: BR N CM CONTINUATION SHIPPER: CNPJ: REFERENCE TYPE (ABT) - BR
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ELECTROLUX DEL PERU S.A.
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ELECTROLUX DO BRASIL S.A.
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2026-01-24
|
Brazil
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10191 Kgs
|
88 PKG
|
|
4
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CMDUSSZ1628710
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VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 105.00 OCEAN FREIGHT ALL IN: USD 2,972.00 841810 (HS), NCM:84181000 NCM:85081100 NCM:40103300 NCM:40169990 NCM:59119000 NCM:83014000 NCM:84143011 NCM:84189900NCM:84249090 NCM:85076000 NCM:85161000 NCM:85169000 NCM:96035000 01 X 40' CONTAINER CONTAINING 131 PIECES PLUS 6 PACKAGES OF SPARE PARTS:31 PC 924263068 IB7B LARGE TOP FREEZER 100 PC 900920553 GT30N ASPIRADOR AGUA Y POLVO 6 PACKAGES WITH SPARE PARTES NET WEIGHT: 3.702,057 KGS CONSIGNEE / NOTIFY: SURCOATN: JORGE HUAMANI FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046W ORDER NO. PEC2025256 / PEC0002025238 / PE25012 /PE25014 / PE25006 INVOICE NO. WGJK00944-25 / SCKA00945-25 / WDSJ00784-25 / WDSJ00621-25 / WDSJ00783-25 / RUC: 5BR76487032200000094425 5BR76487032200000094525 5BR7648703220000000078425NCM: 84181000,85081100, 40103300,40169990,59119000, 83014000,84143011,84189900, 84249090,85076000,85161000, 85169000,96035000 RUC:5BR76487032200000094425 WARNING BL FREIGHTED
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ELECTROLUX DEL PERU S.A
|
ELECTROLUX DO BRASIL S.A.
|
2025-06-30
|
Brazil
|
7913 Kgs
|
137 PKG
|
|
5
|
CMDUSSZ1628610
|
DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 1,802.00 732111 (HS) NCM:73211100, 01 X 40' CONTAINER CONTAINING 136 PIECES WITH: 136 PC 926565110 COCINA MOD. FE4GP FS NET WEIGHT: 3.876,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUXINTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC2025257 INVOICE NO. WSAV00846-25 RUC: 5BR764870322000000084625 NCM: 73211100RUC:5BR764870322000000084625
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2025-06-15
|
Brazil
|
7780 Kgs
|
136 PKG
|
|
6
|
CMDUSSZ1598363
|
FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.0 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40' CONTAINER, CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTERAB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC 1025049 INVOICE NO. WGJK00287-25 RUC: 5BR764870322000000028725 NCM: 84181000 RUC:5BR764870322000000028725
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2025-03-31
|
Colombia
|
8493 Kgs
|
63 PKG
|
|
7
|
CMDUSSZ1598365
|
DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000, 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUXINTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC 2025194 INVOICE NO. WGJK00288-25 RUC: 5BR764870322000000028825 NCM: 84181000RUC:5BR764870322000000028825
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2025-03-31
|
Colombia
|
8393 Kgs
|
63 PKG
|
|
8
|
CMDUSSZ1598366
|
DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000, 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUXINTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC2025155 INVOICE NO. WGJK00285-25 RUC: 5BR764870322000000028525 NCM: 84181000RUC:5BR764870322000000028525
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2025-03-31
|
Colombia
|
8533 Kgs
|
63 PKG
|
|
9
|
CMDUSSZ1487152
|
COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 01 CONTAINER 40' CONTAINING 216 PIECES WITH: 90 PC 900279399 OE8EH ELECTRIC OVEN, 6 PC 900412550 OE8GL GAS OVEN 36 PC 900412550 OE8GL GAS OVEN 84 PC 900412550 OE8GL GAS OVEN NET WEIGHT: 5.122,800 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046VORDER: PEC2023330/2024200/2 INVOICE: WSAV01014-24 RUC: 4BR764870322000000101424 NCM: 73211100 , 85166000
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ELECTROLUX DEL PERU SA
|
ELECTROLUX DO BRASIL S.A.
|
2024-08-09
|
Mexico
|
9082 Kgs
|
216 PKG
|
|
10
|
ECUWGYECAL00669
|
1 BOX STC REPUESTOS DE ELECTRODOMESTICOS DAS 02820248301351399
|
ELECTROLUX DEL PERU S.A.
|
ELECTROLUX C.A.
|
2024-07-30
|
Panama
|
177 Kgs
|
1 BOX
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