|
1
|
HLCUSCL260631487
|
STOVE 94 UNITS UNITS STOVE FOR DOMESTIC USE MODEL FKGN30W0PBYB COCINA 5Q 1H SIL CAC PO. UAP20003781 FREIGHT PAYER, XXXXXXXXXXXXXXXXXXXXXXXXXX ST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN XXXXXXXXXXXXXXXXXXXXXXXXXX
|
ELECTROLUX PUERTO RICO CORP.
|
ELECTROLUX DE CHILE S.A.
|
2026-07-22
|
Dominican Republic
|
4305 Kgs
|
94 PCS
|
|
2
|
MAEU271552578
|
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXXCUSTOMER ID 10200344213 INVOICE NO. XXXXX 099626 ORDER NO. 20003584 RUC 6BR76487032, 200000000000000000099626 NCM 84502090 CONTINUATION NOTIFY ATTENTION VIVIAM.VILLAVICENCIOKUEHNENAGEL.COM EMAIL ORLECTROLUXKUEHNENAGEL.COM
|
ELECTROLUX PUERTO RICO CORPORATION
|
N/A
|
2026-07-22
|
Colombia
|
4906 Kgs
|
102 PKG
|
|
3
|
ONEYBKKGE4541900
|
SHIPPER_DESCRIPTION (REFRIGERATOR) - HSCD_DESCRIPTION (REFRIGERATOR,FREEZER, COMPRESSIONTYPE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
ELECTROLUX PUERTO RICO CORP.
|
TOSHIBA CONSUMER PRODUCTS
|
2026-07-22
|
Panama
|
4352 Kgs
|
64 CTN
|
|
4
|
ONEYBKKGE4531800
|
SHIPPER_DESCRIPTION (REFRIGERATOR) - HSCD_DESCRIPTION (REFRIGERATOR,FREEZER, COMPRESSIONTYPE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
ELECTROLUX PUERTO RICO CORP.
|
TOSHIBA CONSUMER PRODUCTS
|
2026-07-22
|
Panama
|
4352 Kgs
|
64 CTN
|
|
5
|
MAEU271943897
|
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXXCUSTOMER ID 10200344213 CLEAN ON BOARD SHIPPED ON BOARD INVOICE NO. XXXXXXXXXXX, ORDER NO. 20003587 RUC XXXXXXXXXXXXXXXXXXXION NOTIFY ATTENTION VIVIAM.VILLAVICENCIOKUEHNENAGEL.COM EMAIL XXXXXXXXXXXXXXXXXXXXXXXXXM
|
ELECTROLUX PUERTO RICO CORPORATION
|
N/A
|
2026-07-22
|
Panama
|
4906 Kgs
|
102 PKG
|
|
6
|
MAEU271943790
|
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXX8 CUSTOMER ID 10200344213 CLEAN ON BOARD SHIPPED ON BOARD INVOICE NO. XXXXXXXXXXX, ORDER NO. 20003585 RUC XXXXXXXXXXXXXXXXXX 00000000000103726 NCM 84502090 CONTINUATION NOTIFY ATTENTION VIVIAM.VILLAVICENCIOKUEHNENAGEL.COM EMAIL ORLECTROLUXKUEHNENAGEL.COM
|
ELECTROLUX PUERTO RICO CORPORATION
|
N/A
|
2026-07-22
|
Panama
|
4906 Kgs
|
102 PKG
|
|
7
|
MAEU271943850
|
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXX8 CUSTOMER ID 10200344213 CLEAN ON BOARD SHIPPED ON BOARD INVOICE NO. XXXXXXXXXXX, ORDER NO. 20003586 RUC XXXXXXXXXXXXXXXXXX 00000000000103826 NCM 84502090 CONTINUATION NOTIFY ATTENTION VIVIAM.VILLAVICENCIOKUEHNENAGEL.COM EMAIL ORLECTROLUXKUEHNENAGEL.COM
|
ELECTROLUX PUERTO RICO CORPORATION
|
N/A
|
2026-07-22
|
Panama
|
4906 Kgs
|
102 PKG
|
|
8
|
CMDUMXO0804988
|
FREIGHT COLLECT APPLIANCES 42 LAUNDRY CENTER 8450.20.0090 FREIGHT AND DESTINATION CHARGES PAYABLE BY XXXXXXXXXX XXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, ST GORANSGATAN 43 105 45 STOCKHOLM SWEDEN XXXXXXXXXXXXXXXXXXXXXXXXX H-S CODE :- 732111
|
ELECTROLUX PUERTO RICO CORP
|
N/A
|
2026-07-21
|
Mexico
|
9034 Kgs
|
42 CTN
|
|
9
|
CMDUMXO0804986
|
FREIGHT COLLECT APPLIANCES 42 LAUNDRY CENTER 8450.20.0090 FREIGHT AND DESTINATION CHARGES PAYABLE BY XXXXXXXXXX XXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, ST GORANSGATAN 43 105 45 STOCKHOLM SWEDEN XXXXXXXXXXXXXXXXXXXXXXXXX H-S CODE :- 732111
|
ELECTROLUX PUERTO RICO CORP
|
N/A
|
2026-07-21
|
Mexico
|
9034 Kgs
|
42 CTN
|
|
10
|
EGLV142651592294
|
WASHER WASHER MODEL FLVW7523BW PO XXXXXXXX FREIGHT AND DESTINATION CHARGE PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXX ON BEHAFREIGHT PAYER -, XXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT CFB DEPARTMENT EMAIL XXXXXXXXXXXXXXXXXXXXX@ELECTROLUX.COM ADD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX @@EIN NO. 66-0329929-00 MRN 66032992900 SSN 660329929THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
ELECTROLUX PUERTO RICO CORP.
|
MIDEA ELECTRIC TRADING SINGAPORE
|
2026-07-16
|
Panama
|
5652 Kgs
|
90 CTN
|