Tag: electrolu
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Importers
24
Exporters
150
Import Countries
2
Export Countries
24
This tag is associated with 24 importers and 150 exporters, spanning 2 importing countries and 24 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to electrolu.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 02, 2024 | COMPRESSOR S/C# 434023 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX" ALSO NOTIFY: 2) ELECT ROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. A V. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES=EL ECTR OLUX.COM; TEL. 52 (656) 637-6190; FAX (656) 6 | ๐ฐ๐ทKR | ๐บ๐ธUS | 80 PKG |
Aug 02, 2024 | REFRIGERATING UNITS PARTS (CONDENSER) S/C#24- 110GAC PO NO.:00101356 ASN NO.:MEEL240706 HS CODE:84189999.90 PART NO QUANTITY/PACKAGES G.W. CBM A17282105 7680PCS/80PKG S 21600KGS 92M3 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. MSNU6562406 001 PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #0 4-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN : CENTRAL FREIGHT BILLING DEPARTMENT.(APO) MSNU6562598 001 PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATT N: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) | ๐ฐ๐ทKR | ๐บ๐ธUS | 80 PKG |
Aug 02, 2024 | COMPRESSOR S/C# 434023 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX" ALSO NOTIFY: 2) ELECT ROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. A V. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES=EL ECTR OLUX.COM; TEL. 52 (656) 637-6190; FAX (656) 6 | ๐ฐ๐ทKR | ๐บ๐ธUS | 80 PKG |
Jul 30, 2024 | FOOD WASTE DISPOSER GCXU6320 961/CN7618413/SR5196-US ELE/ 42/14160/50 SEKU6941933/7602 562/SR5197-US ELE/41/10424/4 9 ORIGIN TERM: FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA SC#289889 SEKU6941933 001 068 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS -MR. SU BINGKUN, TEL: 0086-5 74- -87315010 FAX:0086-574- 87316203; -MIBLE:13805867853 SEKU6941933 001 --CHARITY.BAILEY@ELECTROLUX .COM ---;ELECTROLUX_INTERNAT IONAL@RYDER.COM ---2)JONECA COMPANY, LLC ---4332 E. LA P ALMA AVE. ANAHEIM, CA ---928 07 TEL:(714) 993-5997 ---S HIPPING@JONECA.COM ---3) ELE CTROLUX S.E.A. PTE LTD. ---( SEKU6941933 001 FREIGHT PAYER) ---23 ROCHEST ER PARK #04-01, GSK ASIA --- HOUSE, SINGAPORE 139234 ---E LAINE TOH, ---SGE.CENTRALFRE IGHT@ELECTROLUX.COM ---ATTN: CENTRAL FREIGHT BILLING --- DEPARTMENT.(APO) GCXU6320961 001 068 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS -MR. SU BINGKUN, TEL: 0086-5 74- -87315010 FAX:0086-574- 87316203; -MIBLE:13805867853 GCXU6320961 001 --CHARITY.BAILEY@ELECTROLUX .COM ---;ELECTROLUX_INTERNAT IONAL@RYDER.COM ---2)JONECA COMPANY, LLC ---4332 E. LA P ALMA AVE. ANAHEIM, CA ---928 07 TEL:(714) 993-5997 ---S HIPPING@JONECA.COM ---3) ELE CTROLUX S.E.A. PTE LTD. ---( GCXU6320961 001 FREIGHT PAYER) ---23 ROCHEST ER PARK #04-01, GSK ASIA --- HOUSE, SINGAPORE 139234 ---E LAINE TOH, ---SGE.CENTRALFRE IGHT@ELECTROLUX.COM ---ATTN: CENTRAL FREIGHT BILLING --- DEPARTMENT.(APO) | ๐จ๐ณCN | ๐บ๐ธUS | 83 PKG |
Jul 30, 2024 | ELU2311 KING TIGER INDUCTION ID2 NA ROHS HTS CODE: 8537109090 PO NO.662178 ARTICLE NO.A115 39161 534 CTNS/3200 PCS ELUH041 ACADIA UI LEF T BOARD ROHS HTS CODE: 8537109090 PO NO.65055 6 ARTICLE NO.A18543201 26 CTNS/1872 PCS ELUH0 42 ACADIA UI RIGHTBOARD ROHS HTS CODE: 853710 9090 PO NO.650564 ARTICLE NO.A20094301 28 CTN DRYU4088034 001 S/2016 PCS ELUH051 ICEBERG OVEN HUI&HMI LEFT ROHS HTS CODE: 8516909000 PO NO.665029 ARTICL E NO.A19126802 112 CTNS/4032 PCS ELUH052 ICEB ERG OVEN HUI&HMI RIGHT ROHS HTS CODE: 8516909 000 PO NO.665011 ARTICLE NO.A20210302 112 CTN S/4032 PCS ELUH054 ICEBERG OVEN SLIM HUI&HMI ROHS HTS CODE: 8516909000 PO NO.665037 ARTICL E NO.A19127002 10 CTNS/720 PCS INVOICE NO.: P DRYU4088034 001 CT2406025 TOTAL :38 PALLETS / 822 CARTONS ONL Y. CONTRACT NO: 7100120200 +ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL. COM;ELECTROLUX_INTERNATIONA L@RYDER. COM ++ALLSORTJJ@YAHOO.COM THIRD NOTI FY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGH T@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLIN DRYU4088034 001 G DEPARTMENT.(APO) PLACE OF DELIVERY: ALL SOR T LLC 1100 SOUTH MAIN STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337; FAX:615 -382-6947; ALLSORTJJ@YAHOO.COM SHIPPER DECLAR ED SPECIAL MARKS ON BL: 1) TERM: FOB 2) FREIG HT & DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUST OMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE DRYU4088034 001 - CAD | ๐จ๐ณCN | ๐บ๐ธUS | 822 CTN |
Jul 30, 2024 | S/S BRAIDED HOSE ELECTROLUX HOME PRODUCTS INC. 1310 FAN NING BRIDGE ROAD FLETCHER, N C 28732 CONTACT: CHARITY BA ILEY (828)687- 5501 E-MAIL: CHARITY.BAILEY@ELECTROLUX.CO M ORIGIN TERM: FREIGHT PAYA MRKU5591511 001 BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA SC#289889 068 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS --CHARITY.BAILEY@ELECTROLUX. MRKU5591511 001 COM ---ELECTROLUXCUSTOMSIMP@ KUEHNE- ---NAGEL.COM; ---E LECTROLUX_INTERNATIONAL@RYDER. COM ---2)ELECTROLUX HOME PRO DUCTS INC. ---1310 FANNING B RIDGE ROAD FLETCHER, ---NC 2 8732 ---CONTACT: CHARITY BAI LEY (828)687- ---5501 E-MAIL MRKU5591511 001 : ---CHARITY.BAILEY@ELECTROL UX.COM ---3)ELECTROLUX S.E.A . PTE LTD. ---(FREIGHT PAYER ) ---23 ROCHESTER PARK #04-0 1, GSK ASIA ---HOUSE, SINGAP ORE 139234 ---ELAINE TOH, ---SGE.CENTRALFREIGHT@ELECTROL UX.COM ---ATTN: CENTRAL FREI MRKU5591511 001 GHT BILLING ---DEPARTMENT.(A PO) | ๐จ๐ณCN | ๐บ๐ธUS | 2700 CTN |
Jul 29, 2024 | 20PLTS=240CTNS ELUR504 ALLINONE POWER BOARD NA SXS ROHS MODEL : A21838203 (ELUR504) PO NO.:107820 QTY:11520PCS HS CODE:8538.90.8180 INVOICE NO.:PCT2406012 TLLU2731757 001 EL PASO BROKERAGE ELPBROKERAGE ARIESWW.COM ALSO NOTIFY PARTY: 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 FINAL DESTINATION ADDRESS: TLLU2731757 001 ELECTROLUX HOME PRODUCTS DE MEXICO S.A. DE C. AV. SAN ISIDRO 4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COM TEL. 52 (656) 637-6190 FAX (656) 637-6106 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU SINGAPORE O/B OF BMX FREIGHT COLLECT | ๐ฒ๐พMY | ๐บ๐ธUS | 240 CTN |
Jul 29, 2024 | REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 363573, 9678363619, 9678363417, 96 78363206, 9678364264, 9678 363728, 9678363734, 967836 3 732, 9678363731, 96783647 03. HS CODE 841821 CONTRAC T NO. 24-110GAC # THIS SHI PMENT WILL CLEAR CUSTOMS A T FIRST PORT OF ARRIVAL. D O NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGH MSMU8075830 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU5667260 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSNU9524945 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM TGBU9811766 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM BMOU6881093 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM CAIU7493277 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU6600091 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSNU7295480 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU6212096 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSMU5885397 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM | ๐น๐ญTH | ๐บ๐ธUS | 271 CTN |
Jul 29, 2024 | 1 X 20'ST CONTAINER 20PLTS=240CTNS ELUR504 ALLINONE POWER BOARD NA SXS ROHS MODEL : A21838203 (ELUR504) PO NO.:107820 QTY:11520 PCS HS CODE:8538.90.8180 APZU3227872 001 INVOICE NO.:PCT2404005 EL PASO BROKERAGE ELPBROKERAGE ARIESWW.COM ALSO NOTIFY PARTY: 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 APZU3227872 001 FINAL DESTINATION ADDRESS: ELECTROLUX HOME PRODUCTS DE MEXICO S.A. DE C. AV. SAN ISIDRO 4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COM TEL. 52 (656) 637-6190 FAX (656) 637-6106 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU SINGAPORE O/B OF BMX APZU3227872 001 FREIGHT COLLECT | ๐ฒ๐พMY | ๐บ๐ธUS | 240 CTN |
Jul 27, 2024 | REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 371012, 9678371080. HS CODE 841821 "PREMIUM C ONTRACT -24-110 GAC-P" # THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST P ORT OF ARRIVAL. DO N OT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECT ROLU X SINGAPORE ON BEHALF OF UWA-OEM (#)PHONE: 98 MSDU7564595 001 0 2 36 2499 / FAX: 704-943-912 7 EMAIL: NA-IN TLTEAM=ELECT ROLUX.COM (##)EMAIL: ELECT ROLUX CUSTOMSIMP=KUEHNE-NAG EL.COM EMAIL: ELECTROLU X_I NTERNATIONAL=RYDER.COM MSDU8871451 001 0 2 36 2499 / FAX: 704-943-912 7 EMAIL: NA-IN TLTEAM=ELECT ROLUX.COM (##)EMAIL: ELECT ROLUX CUSTOMSIMP=KUEHNE-NAG EL.COM EMAIL: ELECTROLU X_I NTERNATIONAL=RYDER.COM | ๐น๐ญTH | ๐บ๐ธUS | 90 CTN |
Jul 27, 2024 | CONTRACT NO: 7100120200 20WOODEN PALLETS COMM ODITY NAME:TERMINAL BLOCK TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664430 ARTICLE NO. A20 698901 456 CTNS/65664 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664456 ARTICLE NO. A20 871401 60 CTNS/8640 PCS TERMINAL BLOCK HTS CO DE: 8536909000 PO NO.664464 ARTICLE NO. A2090 ZIMU3131493 001 6601 26 CTNS/74880 PCS +DONGGUAN CITY, GUANGD ONG PROVINCE, 523785 CHINA. ATTN: MIKE LAI MI KE@RICHBRAND.COM TEL: 0769-83312620 ++ATTN: C HELSEY BROTHERS; TEL: 704-359-5035; ELECTROLU XCUSTOMSIMP@KUEHNE-NAGEL.C OM;ELECTROLUX_INTE RNATIONAL@RYDER.C OM +++SHEILA RIPPY; TEL.(61 5) 382-7786; FAX. 615 382 7787;DAVE FISHER TE L: (615) 3827786 ; FAX: 615-3827787 E-MAIL:FI ZIMU3131493 001 SHERDAVE@BELLSOUTH.NET; SHIPPER DECLARED PLAC E OF DELIVERY: GOGGIN WAREHOUSING, LLC 198 PI NNACLE DRIVE, SPRINGFIELD, TN 37172 BRENDA CL ARK, BCLARK@GOGGINWAREHOUSING.COM TEL: 615-38 2-7786, FAX: 615-382-7787 SPECIAL MARKS ON BL : 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA/SG PLACE OF CUSTOMS CLEARANCE ZIMU3131493 001 : CLEAR AT THE PORT OF DISCHARGE-CAD | ๐จ๐ณCN | ๐บ๐ธUS | 542 CTN |
Jul 27, 2024 | COMPRESSOR S/C# 434023 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX" ALSO NOTIFY: 2) ELECT ROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. A V. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES=EL ECTR OLUX.COM; TEL. 52 (656) 637-6190; FAX (656) 6 MSBU3026378 001 37-6106 3) ELECTROLUX S.E.A. PTE LTD. (FREIGH T PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA H OUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRA LFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGH T BILLING DEPARTMENT.(APO) | ๐ฐ๐ทKR | ๐บ๐ธUS | 20 PKG |
Jul 27, 2024 | SEVENTEEN CARTONS ONLY B EARING HOUSING HUB PO NO . : 36552 HS CODE : 8483 3000 HU B NA4 PART NO A02 088902 E/24-25/12, DT. 2 3-05-2024 S.B NO.1107797 DT.23/05/2024 MSDU1495500 001 MENT .(APO) "FREIGHT, INLAND HAULAGE PAYABL E BY ELECTRO LUX SINGAPORE O/B OF BMX" SPECIA L MARKS 1) INCO TERMS: FOB MUNDRA 2) ''F RIGHT AND DESTINATION CHAR GES PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF XXX " FREIGH T, INLAND HAULAG E PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF BMX" CHARGES ARE PREPAI D. E-MAIL:ADRIANAV= INTE RLOAD FOR MSDU1495500 001 WARDING.COM 3 .ELECTROLUX S.E.A.PTE LTD (FR EIGHT PAYER) 1 FUSI ONOPOLIS PLACE,#07-10 GA LAXIES,SINGAPORE-138522 SERENE TAN,SGE.CE NTRAL FRE IGHT=ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT(APO) BEHALF OF XX X" FREIGHT, INLAND HAULA GE PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF O F BMX" CHARGES ARE PREPA ID. E-MAIL:ADRIANAV= INT MSDU1495500 001 ERLOAD FORWARDING.COM JESUSG=INTERLOAD F ORWARD ING.COM MONICAV=INTERLOA D FORWARD ING .COM CHAR LIEJ=INTERLOAD FORWARDIN G. COM ROLANDO ROMO ROL ANDO.ROMO=ELECTROLUX .COM TEL(656)637-6352 FAX-(6 56)637-6106 | ๐ฎ๐ณIN | ๐บ๐ธUS | 34 CTN |
Jul 27, 2024 | CONTRACT NO: 7100120200 20WOODEN PALLETS COMM ODITY NAME : TERMINAL BLOCK TERMINAL BLOCK HT S CODE: 8536909000 PO NO.664430 ARTICLE NO. A 20698901 456 CTNS/65664 PCS TERMINAL BLOCK HT S CODE: 8536909000 PO NO.664456 ARTICLE NO. A 20871401 32 CTNS/4608 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664464 ARTICLE NO. A20 GSLU2057850 001 906601 13 CTNS/37440 PCS +DONGGUAN CITY, GUAN GDONG PROVINCE, 523785 CHINA. ATTN: MIKE LAI MIKE@RICHBRAND.COM TEL: 0769-83312620 ++ATTN: CHELSEY BROTHERS; TEL: 704-359-5035; ELECTRO LUXCUSTOMSIMP@KUEHNE-NAGEL.C OM;ELECTROLUX_IN TERNATIONAL@RYDER.C OM +++SHEILA RIPPY; TEL.( 615) 382-7786; FAX. 615 382 7787;DAVE FISHER TEL: (615) 3827786 ; FAX: 615-3827787 E-MAIL: GSLU2057850 001 FISHERDAVE@BELLSOUTH.NET; SHIPPER DECLARED PL ACE OF DELIVERY: GOGGIN WAREHOUSING, LLC 198 PINNACLE DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK@GOGGINWAREHOUSING.COM TEL: 615- 382-7786, FAX: 615-382-7787 SPECIAL MARKS ON BL: 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLU X 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUSTOMS CLEARAN GSLU2057850 001 CE: CLEAR AT THE PORT OF DISCHARGE-CAD | ๐จ๐ณCN | ๐บ๐ธUS | 501 CTN |
Jul 27, 2024 | SEVENTEEN CARTONS ONLY B EARING HOUSING HUB HUB N A4 PART NO A02088902 PUR CHASE ORD ER NO. 36552 FR EIGHT COLLECT ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTE R PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139 234 ELAINE T OH, SGE.CENTRALFREIGHT=ELE CTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MSCU6232946 001 MENT .(APO) "FREIGHT, INLAND HAULAGE PAYABL E BY ELECTRO LUX SINGAPORE O/B OF BMX" SPECIA L MARKS 1) INCO TERMS: FOB MUNDRA 2) ''F RIGHT AND DESTINATION CHAR GES PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF XXX " FREIGH T, INLAND HAULAG E PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF BMX" CHARGES ARE PREPAI D. E-MAIL:ADRIANAV= INTE RLOAD FOR MSCU6232946 001 WARDING.COM 3 .ELECTROLUX S.E.A.PTE LTD (FR EIGHT PAYER) 1 FUSI ONOPOLIS PLACE,#07-10 GA LAXIES,SINGAPORE-138522 SERENE TAN,SGE.CE NTRAL FRE IGHT=ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT(APO) BEHALF OF XX X" FREIGHT, INLAND HAULA GE PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF O F BMX" CHARGES ARE PREPA ID. E-MAIL:ADRIANAV= INT MSCU6232946 001 ERLOAD FORWARDING.COM JESUSG=INTERLOAD F ORWARD ING.COM MONICAV=INTERLOA D FORWARD ING .COM CHAR LIEJ=INTERLOAD FORWARDIN G. COM ROLANDO ROMO ROL ANDO.ROMO=ELECTROLUX .COM TEL(656)637-6352 FAX-(6 56)637-6106 | ๐ฎ๐ณIN | ๐บ๐ธUS | 34 CTN |
Jul 25, 2024 | GRATE SALES ORDER# 2233942 HTS CODE: 7321.9029 1 PALLETS = 192 CARTONS DELIVERY ADDRE SS: ELECTROLUX MAJOR APPLIANC ES 1310 FANNING BRIDGE ROAD FLCHER NC 28732 TEL: 828 68 7 5501 ; FAX: 828 687 98001 MRKU9425680 001 ATTN: CHARITY BAILEY ; CHARI TY.BAILEY@ELECTROLUX.COM 2 ND NOTIFY PARTY ELECTROLUX HO ME INC. 1310 FANNING BRIDGE ROAD FLETCHER, NC 28732 CONT ACT: CHARITY BAILEY (828)687- 5501 E-MAIL: CHARITY.BAILEY@E LECTROLUX.COM 3RD NOTIFY PART MRKU9425680 001 Y ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU X.COM ATTN: CENTRAL FREIGHT BI LLING DEPARTMENT.(APO) (.) E-MAIL : GRACE@BRICO.COM.TW ; MRKU9425680 001 BRIGHT.EI3@BRICO.COM.TW | ๐จ๐บCU | ๐บ๐ธUS | 192 CTN |
Jul 25, 2024 | FREIGHT PAYABLE AT SINGAPO RE FILTER HTS:84 21.39.80 15 FREIGHT AND DESTINATI ON CHARGE S PAYABLE BY EL ECTROLUX S.E.A PTE LTD. I N SINGAPORE ON BEHALF OF NUE ALSO NOTIFY: 2)ELE CTROLUX OWNERSHIP SOLUTION S 1310 FA NNING BRIDGE RO AD FLETCHER, NC 28732 CHARI TY BAILEY; CHARITY. BAILEY=ELECTROLUX.COM; TEMU6418246 001 8 28-687-5501 3) ELECTROLU X S.E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHESTER PAR K #04- 01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) E LECTRO LUX S.E.A. PTE LTD. (FREIG HT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA H OUS E, SINGAPORE 139234 E LAINE TOH, SGE.CENT RALFR EIGHT=ELECTROLUX.COM ATT N: CENTRAL F TEMU6418246 001 REIGHT BILLING DEPARTMENT.(APO) =PRO VINCE ,200802,CAMBODIA = =ELECTROLUXCUSTOMSIMP=KU EH NE-NAGEL.COM | ๐ป๐ณVN | ๐บ๐ธUS | 1172 CTN |
Jul 24, 2024 | FREIGHT PAYABLE AT SINGAPO RE REFRIGERATOR CO NTROLLER BOARD REFRIGERATOR DI SPLAY BOARD INVOICE NO.: EL358-20240515 A15056 525 06 2-A17006Y-PC& 14,25 6PCS 594CTNS A16492001 3 58-A18001A-D 12,960PCS 2 16CTNS (42 PA LLET) HS CODE 8531200000 HS CODE 8537109 090 ELECTROLUX S. E.A. PTE LTD. (FREIGHT TIIU4379875 001 P AYER) 23 ROCHESTER PARK #04-01, GSK ASI A HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGH T=ELECTRO LUX.COM ATTN : CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) PLACE OF DELIVERY ELECTROLUX HOME PRODUC TS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERS ON, TEL: 864-260-032 3, ALLISON.ANDERSON=ELECTROL U X.COM 1) T TIIU4379875 001 ERM: FOB INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SE E CLAUSE 14) 2)"FR EIGHT, INLAND HAULAGE PAYABLE B Y ELECTROLU X SINGAPORE O /B OF UWA/AN" +ELECTROLU XC USTOMSIMP=KUEH NE-NAGE L.COM;ELECTROLUX_IN TERN ATIONAL=RYDER.COM ++ATTN : CENTRAL F REIGHT BILLIN G DEPARTMENT.(APO) | ๐จ๐บCU | ๐บ๐ธUS | 810 CTN |
Jul 23, 2024 | CONTROL BOX WIRING HARNESS EXPLOSION-PROOF MO TOR . "NO SOLID WOOD PACKAGING" # JIEYU@FLUR IDA.COM.CN,CELL#17855026688 ##ELECTROLUXCUST OMSIMP@KUEHNE-NAGEL.C OM; ELECTROLUX_INTERNAT IONAL@RYDER.COM 1ST ADDITIONAL NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLV D, ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 DFSU6496355 001 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTROL UX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTROLU X S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTE R PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU X.COM ATTN: CENTRAL FREIGHT BILLINGDEPARTMEN T.(APO) DRYU9660081 001 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTROL UX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTROLU X S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTE R PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU X.COM ATTN: CENTRAL FREIGHT BILLINGDEPARTMEN T.(APO) ZIMU3064543 001 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTROL UX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTROLU X S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTE R PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU X.COM ATTN: CENTRAL FREIGHT BILLINGDEPARTMEN T.(APO) | ๐น๐ญTH | ๐บ๐ธUS | 92 PKG |
Jul 22, 2024 | GRATES HS CODE: 732190 ELECT ROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04 -01, GSK ASIA HOUSE, SINGAPOR E 139234 ELAINE TOH, SGE.CENT RALFREIGHT@ELECTROLUX.COM ATT N: CENTRAL FREIGHT BILLING DEP SUDU5859750 001 ARTMENT.(APO) PLACE OF DELIVE RY: GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON & TEQU SHIA STUARD TEL: 615-382-7786 , FAX: 615-382-7787, JTHOMPSO N@GOGGINWAREHOUSING.COM;TSTUAR D@GOGGINWARE HOUSING.COM 1) SUDU5859750 001 TERM: FOB 2) "FREIGHT, INLAND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" # A TTN: CHELSEY BROTHERS; TEL: 70 4-359-5035; ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL.COM;ELECTROLU X_I NTERNATIONAL@RYDER.COM # # TEL: 615-382-7786, FAX: 615 SUDU5859750 001 -382-7787, JTHOMPSON@GOGGINWA REHOUSING.COM;TSTUARD@GOGGINWA RE HOUSING.COM | ๐ป๐ณVN | ๐บ๐ธUS | 1656 CTN |
Jul 22, 2024 | BEVERAGE CENTER HS CODE: 841850 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGA PORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD . ADDRESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT: CENTRAL FREI GHT BILLING DEPARTMENT. (APO) EMAIL: SGE.CENT CAAU7403305 001 RALFREIGHT=ELECTRO LUX.COM TEL: (65) 6550 592 6 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST P ORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP. E MA DIRECTOR COUSTOMER: EMA ABERDEEN 521 CHELS EA RD, ABERDEEN, MD, 21001 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. THI RD NOTIFY PARTY: ELECTROLUX MAJOR APPLIANCES, C/O RYDER INC NORTH AMERICA 10200 DAVID TAYL CAAU7403305 001 OR DRIVE, CHARLOTTE, NC 28262 ATTN: ELECTROLU X_INTERNATIONAL=R YDER.COM | ๐จ๐ณCN | ๐บ๐ธUS | 144 CTN |
Jul 22, 2024 | COMPRESSOR S/C# 434023 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX" ALSO NOTIFY: 2) ELECT ROLUX HOME PRODUCTS DE MEXICO S.A. DE C.V. A V. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUAREZ.IMPORTACIONES=EL ECTR OLUX.COM; TEL. 52 (656) 637-6190; FAX (656) 6 MEDU3365849 001 37-6106 3) ELECTROLUX S.E.A. PTE LTD. (FREIGH T PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA H OUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRA LFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGH T BILLING DEPARTMENT.(APO) MEDU5081733 001 37-6106 3) ELECTROLUX S.E.A. PTE LTD. (FREIGH T PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA H OUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRA LFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGH T BILLING DEPARTMENT.(APO) | ๐ฐ๐ทKR | ๐บ๐ธUS | 80 PKG |
Jul 22, 2024 | 1 X 40'ST CONTAINER 40PLTS=800 CTNS ELUD002 EDW-GEM K4 3G LV WITH COATING ROHS MODEL : A21771902 (ELUD002) PO NO.:P137507 QTY: 42120PCS HS CODE8537109170 APZU4661944 001 ELUD006 EDW-GEM K4 3G LV WITH COATING ROHS 1. MODEL : A21771906 (ELUD006) PO NO.:P137561 QTY: 1026PCS HS CODE8537109170 INVOICE NO: PCT2405016 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTR INTERNATIONAL RYDER.COM APZU4661944 001 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 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU SINGAPORE O/B OF UWA/KI FREIGHT COLLECT | ๐ฒ๐พMY | ๐บ๐ธUS | 800 CTN |
Jul 22, 2024 | MOTOR-CONV FAN 1SPED 1600RPM A15619707 HTS CO DE: 850110 PO NO.00650530 ARTICLE NO.A1561970 7 360 CTNS/4320 PCS DUCT-ASM COOLING EXHAUST E FC A20119601 HTS CODE: 841490 PO NO.0063865 3 ARTICLE NO.A20119601 25 CTNS/9000 PCS A2011 9603-EXHAUST DUCT 5X ELEC FC HTS CODE: 841490 PO NO.00652113 ARTICLE NO.A20119603 11 CTNS/ CLHU4608238 001 00 PCS MOTOR-BLOWER 45X180 A17578902 HTS CODE : 841459 PO NO.00638688 ARTICLE NO.A17578902 16 CTNS/3456 PCS MOTOR-BLOWER 60X180 A1757880 2 HTS CODE: 841459 PO NO.00638670 ARTICLE NO. A17578802 10 CTNS/2160 PCS TRLU4296768 001 4752 PCS SHIPPER DECLARES,PLACE OF DELIVERYIE : GOGGIN WAREHOUSING, LLC 198 PINNACLE DRIVE, SPRINGFIELD, TN 37172 JOHN THOMPSON, JTHOMPS ON=GOGGINWAREHOUSIN G.COM; TEL: 615-382-7786, FAX: 615-382-7787 WITHOUT PREJUDICE TO BL TE RMS AND CONDITIONS ESP. CLAUSE 14 THIRD NOTIF Y PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOU TRLU4296768 001 SE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALF REIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) SPECIAL MARKS ON BL: 1) TERM: FOB INCOTERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE (SEE CLAUSE 14) SHIPP ER DECLARED FOR HIS OWN EXCLUSIVE USE AND RES PONSIBILITY: 2) "FREIGHT PAYABLE BY ELECTROLU TRLU4296768 001 X SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUST OMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE - CAD | ๐จ๐ณCN | ๐บ๐ธUS | 1466 CTN |
Jul 20, 2024 | CONTRACT NO: 289889068 DETAIL S PLEASE SEE ATTACHMENT +RAUL PENG; TEL:+ 86-755-23303930 # 2222; SALES1@SZYOUDA.COM ++A TTN: CHELSEY BROTHERS; TEL: 70 4-359-5035; ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL.COM;ELECTROLU PONU1893602 001 X_I NTERNATIONAL@RYDER.COM T HIRD NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYE R) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 ELAINE TOH, SGE.CENTRALFR EIGHT@ELECTROLUX.COM ATTN: CE NTRAL FREIGHT BILLING DEPARTME PONU1893602 001 NT.(APO) PLACE OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WAY, GOODLET TSVILLE, TN 37072, US ANN CAS WELL; PHONE: 615.859.3838; AC ASWELL@CWCLOGON.COM SPECIAL M ARKS ON BL: 1) TERM: FOB 2) "FREIGHT & DESTINATION CHARGES PONU1893602 001 PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/SG" PLAC E OF CUSTOMS CLEARANCE: CLEAR AT THE PLACE OF DELIVERY | ๐จ๐ณCN | ๐บ๐ธUS | 1462 CTN |
Jul 20, 2024 | ON BOARD VESSEL SELECT STATEM ENT, THEN ENTER CORRECT REF # BELOW # 434019 COOKTOP GAS D ETAILS AS PER INVOICE NO. 967 8364507. HS CODE 732111 REFR IGERATOR DETAILS AS PER INVOI CE NO. 9678364515. HS CODE 8 MRKU5937327 001 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA-O MRKU5937327 001 EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MRSU5242256 001 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA-O MRSU5242256 001 EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM | ๐น๐ญTH | ๐บ๐ธUS | 401 CTN |
Jul 20, 2024 | CONTRACT NUMBER:289889068 GRA TE-ASM CAST BLACK RC ASN#: NA 2024123 HTS CODE: 7321900000 PO NO.00651532 ARTICLE NO.A1 8028306 1152 CTNS/3456 PCS MRKU0010764 001 ++ELECTROLUXCUSTOMSIMP@KUEHN E-NAGEL.COM; ELECTROLUX_INTER NATIONAL@RYDER.COM +++ELAINE TOH, SGE.CENTRALFREIGHT@ELECT ROLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) P LACE OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 MRKU0010764 001 KASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 61 5 859 1662; JJORDAN@CWCLOGON. COM; KASPER@CWCLOGON.COM SPE CIAL MARKS ON BL: 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLU X 2) "FREIGHT, INLAND HAULAGE MRKU0010764 001 PAYABLE BY ELECTROLUX SINGAP ORE O/B OF UWA/SG" PLACE OF C USTOMS CLEARANCE: CLEAR AT TH E PORT OF DISCHARGE - CAD | ๐จ๐ณCN | ๐บ๐ธUS | 4608 CTN |
Jul 19, 2024 | MICROWAVE OVEN HS CODE:851650 "THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP" CONTRACT NO.: 710 0120200 "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." SAP PO# PART NO: MID EA REF 6000109208 FMOS1746BS 6000109208 60001 09204 FMOS184LBF 6000109204 6000109207 FMOS17 GCXU5009127 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. GCXU5009127 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 TCNU2507284 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TCNU2507284 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 DFSU6493340 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. DFSU6493340 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 FSCU8249241 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FSCU8249241 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 TCNU8110571 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TCNU8110571 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 TGBU7177101 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TGBU7177101 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 TCKU6160856 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TCKU6160856 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 DRYU9608381 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. DRYU9608381 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 TLLU4461687 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TLLU4461687 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 GAOU6079111 001 46BS 6000109207 6000109202 FMOS184LBF 6000109 202 6000109203 FMOS184LBF 6000109203 60001092 67 GMBS3068BF 6000109267 6000109206 FMOS184LB F 6000109206 6000109200 FMOS1846BS 6000109200 6000109205 FMOS184LBF 6000109205 6000109201 FMOS184LBF 6000109201 O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. GAOU6079111 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLU X.COM TEL: (65) 6550 5926 | ๐บ๐ธUS | 3377 CTN | |
Jul 13, 2024 | 3 X 40'HQ 170 RACK FLAT PEREGRINE A15677106 1 7 BOXES X 216 = 3672 PCS RACK HANDLE FLAT PRO A15677108 3 BOXES X 204 = 612 PCS ASM-RA CK AIR FRY KIT AA25883701 10 BOXES X 48 = 48 0 PCS SHIELD INSUL REAR LOWER A21100103 2 BO XES X 360 = 720 PCS SHIELD INSUL REAR UP PER A21100201 1 BOX = 1200 PCS COVER MAC BU SEGU5760303 001 S PEREGRINE 5X A18292001 2 BOXES X 14112 = 28224 PCS SHIELD TERNINAL BLOCK WIRE 6X A214 12201 1 BOX = 25920 PCS SHIELD TERMINAL BLOC K WIRE 5X A21412101 3 BOXES X 7776 = 23328 PCS SHIELD BAKE BRACKET RAW A22039501 1 BOX = 6912 PCS SHIELD BROIL REAR RAW A15911401 1 BOX = 1872 PCS COVER CABLE GUARD 30 MC A176 71301 1 BOXES = 192 PCS SUPPORT BACK 27/30 SEGU5760303 001 MC SSD A17669401 1 BOX = 1008 PCS COVER SID E ARIANA PER RAW A20110701 1 BOX = 1728 PCS RACK FLAT PEREGRINE. A23440402 126 BOXES X 21 6 = 27216 PCS FREIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 8.05.2024 ETA FINAL DESTINATION :2 8.06.2024 H.S CODE :8516.90.8010 #PHONE 615-3 82-1773; FAX: 615-382-1831 ##ELECTROLUXCUSTOM SEGU5760303 001 SIMP@KUEHNE-NAGEL .COM;ELECTROLUX_INTERNATION AL@RYDER .COM ###SGE.CENTRALFREIGHT@ELECTROLU X.CO M ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) ALSO NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FI SEGU5760303 001 NAL DESTINATION ADDRESS: GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JE FF KNOX, TEL: 615-382-7786, FAX: 615-382-7787 , JKNOX@GOGGINWAREHOUSING.COM "FREIGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O/B O F UWA/SG" TLLU5307552 001 S PEREGRINE 5X A18292001 2 BOXES X 14112 = 28224 PCS SHIELD TERNINAL BLOCK WIRE 6X A214 12201 1 BOX = 25920 PCS SHIELD TERMINAL BLOC K WIRE 5X A21412101 3 BOXES X 7776 = 23328 PCS SHIELD BAKE BRACKET RAW A22039501 1 BOX = 6912 PCS SHIELD BROIL REAR RAW A15911401 1 BOX = 1872 PCS COVER CABLE GUARD 30 MC A176 71301 1 BOXES = 192 PCS SUPPORT BACK 27/30 TLLU5307552 001 MC SSD A17669401 1 BOX = 1008 PCS COVER SID E ARIANA PER RAW A20110701 1 BOX = 1728 PCS RACK FLAT PEREGRINE. A23440402 126 BOXES X 21 6 = 27216 PCS FREIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 8.05.2024 ETA FINAL DESTINATION :2 8.06.2024 H.S CODE :8516.90.8010 #PHONE 615-3 82-1773; FAX: 615-382-1831 ##ELECTROLUXCUSTOM TLLU5307552 001 SIMP@KUEHNE-NAGEL .COM;ELECTROLUX_INTERNATION AL@RYDER .COM ###SGE.CENTRALFREIGHT@ELECTROLU X.CO M ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) ALSO NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FI TLLU5307552 001 NAL DESTINATION ADDRESS: GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JE FF KNOX, TEL: 615-382-7786, FAX: 615-382-7787 , JKNOX@GOGGINWAREHOUSING.COM "FREIGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O/B O F UWA/SG" TCNU5365922 001 S PEREGRINE 5X A18292001 2 BOXES X 14112 = 28224 PCS SHIELD TERNINAL BLOCK WIRE 6X A214 12201 1 BOX = 25920 PCS SHIELD TERMINAL BLOC K WIRE 5X A21412101 3 BOXES X 7776 = 23328 PCS SHIELD BAKE BRACKET RAW A22039501 1 BOX = 6912 PCS SHIELD BROIL REAR RAW A15911401 1 BOX = 1872 PCS COVER CABLE GUARD 30 MC A176 71301 1 BOXES = 192 PCS SUPPORT BACK 27/30 TCNU5365922 001 MC SSD A17669401 1 BOX = 1008 PCS COVER SID E ARIANA PER RAW A20110701 1 BOX = 1728 PCS RACK FLAT PEREGRINE. A23440402 126 BOXES X 21 6 = 27216 PCS FREIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 8.05.2024 ETA FINAL DESTINATION :2 8.06.2024 H.S CODE :8516.90.8010 #PHONE 615-3 82-1773; FAX: 615-382-1831 ##ELECTROLUXCUSTOM TCNU5365922 001 SIMP@KUEHNE-NAGEL .COM;ELECTROLUX_INTERNATION AL@RYDER .COM ###SGE.CENTRALFREIGHT@ELECTROLU X.CO M ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) ALSO NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DEPARTMENT.(APO) FI TCNU5365922 001 NAL DESTINATION ADDRESS: GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JE FF KNOX, TEL: 615-382-7786, FAX: 615-382-7787 , JKNOX@GOGGINWAREHOUSING.COM "FREIGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O/B O F UWA/SG" | ๐ฒ๐พMY | ๐บ๐ธUS | 170 CTN |
Jul 13, 2024 | 2 X 40'HQ 111 BOXES RACK FLAT PEREGRINE A2344 0402 28 BOXES X 216 = 6048 PCS SUPPORT PLA TE 37 MC SSD A19021801 2 BOXES X 24 = 48 P CS COVER CABLE GUARD WINGS MC ARI A18068802 4 3 BOXES X 24 = 1032 PCS SHIELD INSUL REAR LO WER A21100103 2 BOXES X 360 = 720 PCS SHI ELD INSUL REAR UPPER A21100201 1 BOX = 1200 DRYU9737326 001 PCS COVER MAC BUS PEREGRINE 5X A18292001 2 B OXES X 14112 = 28224 PCS SHIELD TERMINAL B LOCK WIRE 5X A21412101 3 BOXES X 7776 = 2332 8 PCS SHIELD BAKE BRACKET RAW A22039501 1 BO X = 6912 PCS RACK HANDLE FLAT PRO A156771 08 10 BOXES X 204 = 2040 PCS ASM-RACK AIR F RY KIT A25883701 16 BOXES X 48 = 768 PCS COV ER SIDE ARIANE PER RAW A20110701 1 BOX = 172 DRYU9737326 001 8 PCS COVER MOTOR CONVECT A20361701 1 BOX = 11520 PCS SHIELD BROIL REAR RAW A15911401 1 BOX = 1872 PCS FREIGHT :PAYABLE BY ELECTROLU X SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 14.05.2024 ETA FINAL DESTINATION :05.07.2024 H.S CODE: 8516.90.8010 #PHONE 615 -382-1773; FAX: 615-382-1831 ##ELECTROLUXCUST OMSIMP@KUEHNE-NAGEL .COM;ELECTROLUX_INTERNATI DRYU9737326 001 ONAL@RYDER .COM ###SGE.CENTRALFREIGHT@ELECTRO LUX.CO M ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) FINAL DESTINATION ADDRESS: GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIEL D TN 37172 JEFF KNOX, TEL: 615-382-7786, FAX: 615-382-7787, JKNOX@GOGGINWAREHOUSING.COM "F REIGHT, INLAND IN US PAYABLE BY ELECTROLUX SI NGAPORE O/B OF UWA/SG" TCNU4558594 001 PCS COVER MAC BUS PEREGRINE 5X A18292001 2 B OXES X 14112 = 28224 PCS SHIELD TERMINAL B LOCK WIRE 5X A21412101 3 BOXES X 7776 = 2332 8 PCS SHIELD BAKE BRACKET RAW A22039501 1 BO X = 6912 PCS RACK HANDLE FLAT PRO A156771 08 10 BOXES X 204 = 2040 PCS ASM-RACK AIR F RY KIT A25883701 16 BOXES X 48 = 768 PCS COV ER SIDE ARIANE PER RAW A20110701 1 BOX = 172 TCNU4558594 001 8 PCS COVER MOTOR CONVECT A20361701 1 BOX = 11520 PCS SHIELD BROIL REAR RAW A15911401 1 BOX = 1872 PCS FREIGHT :PAYABLE BY ELECTROLU X SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 14.05.2024 ETA FINAL DESTINATION :05.07.2024 H.S CODE: 8516.90.8010 #PHONE 615 -382-1773; FAX: 615-382-1831 ##ELECTROLUXCUST OMSIMP@KUEHNE-NAGEL .COM;ELECTROLUX_INTERNATI TCNU4558594 001 ONAL@RYDER .COM ###SGE.CENTRALFREIGHT@ELECTRO LUX.CO M ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) FINAL DESTINATION ADDRESS: GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIEL D TN 37172 JEFF KNOX, TEL: 615-382-7786, FAX: 615-382-7787, JKNOX@GOGGINWAREHOUSING.COM "F REIGHT, INLAND IN US PAYABLE BY ELECTROLUX SI NGAPORE O/B OF UWA/SG" | ๐ฒ๐พMY | ๐บ๐ธUS | 111 CTN |
Jul 08, 2024 | DISHWASHER (HS CODE: 842211) COUNTRY OF ORIGI N OF THE GOODS :P.R.CHINA SAP NO: 6000108335P ART NO: FFBD1831US SHIPPER DECLARED FOR HIS O WN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA / OEM. SHIPPER D ECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN TIIU5063393 001 SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 226 CTN |
Jul 07, 2024 | S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MRKU4729925 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU4729925 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU4729925 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU4890523 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU4890523 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU4890523 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM | ๐จ๐ณCN | ๐บ๐ธUS | 82 CTN |
Jul 03, 2024 | ON BOARD VESSEL SELECT STATEM ENT, THEN ENTER CORRECT REF # BELOW # 434019 REFRIGERATOR DETAILS AS PER INVOICE NO. 96 78358886, 9678358264, 9678359 709, 9678359780, 9678359779, 9678359776, 9678359844, 96783 MRKU3199610 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MRKU3199610 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM TRHU4292419 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX TRHU4292419 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MRKU5507938 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MRKU5507938 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MSKU1496267 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MSKU1496267 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MSKU1923380 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MSKU1923380 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MRKU3224137 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MRKU3224137 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM MRKU4390868 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX MRKU4390868 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM SUDU6688327 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SUDU6688327 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM SUDU6689323 001 59845, 9678360426. HS CODE 8 41821 CONTRACT NO. 289889068 # FCA THAILAND PORT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP # ORIGI N THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX SUDU6689323 001 SINGAPORE ON BEHALF OF UWA-O EM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 EMAIL: NA-I NTLTEAM@ELECTROLUX.COM (##)EM AIL: ELECTROLUXCUSTOMSIMP@KUEH NE-NAGEL.COM EMAIL: ELECTROLU X_INTERNATIONAL@RYDER.COM | ๐น๐ญTH | ๐บ๐ธUS | 393 CTN |
Jul 03, 2024 | CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -CY CONTRACT NO.289889068 CO UNTRY OF P.R.CHINA EMA REF : HR24043002 THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F IN TLLU5988749 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 TLLU5988749 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 300066083 MODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOM TLLU5988749 001 ER: JBC LIMITED LLC - PORTLAN D | ๐จ๐ณCN | ๐บ๐ธUS | 60 CTN |
Jun 29, 2024 | CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -CY CONTRACT NO.289889068 CO UNTRY OF P.R.CHINA EMA REF : HR24042503 THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F IN MRSU4538500 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 MRSU4538500 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000105903 6000106000 6000106 016 6000106012 6000105899 M MRSU4538500 001 ODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOMER: EMA ABE RDEEN HUB CAAU6404143 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 CAAU6404143 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000105903 6000106000 6000106 016 6000106012 6000105899 M CAAU6404143 001 ODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOMER: EMA ABE RDEEN HUB MRSU4522313 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 MRSU4522313 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000105903 6000106000 6000106 016 6000106012 6000105899 M MRSU4522313 001 ODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOMER: EMA ABE RDEEN HUB PONU8034830 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 PONU8034830 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000105903 6000106000 6000106 016 6000106012 6000105899 M PONU8034830 001 ODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOMER: EMA ABE RDEEN HUB BSIU8059804 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 BSIU8059804 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000105903 6000106000 6000106 016 6000106012 6000105899 M BSIU8059804 001 ODEL: FFHT1822UV FFHT1822UW EHP DIRECT CUSTOMER: EMA ABE RDEEN HUB | ๐จ๐ณCN | ๐บ๐ธUS | 305 CTN |
Jun 29, 2024 | SHELF GLASS S/C:7100120200 CY/DOOR MERCHANT D ECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/AN. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13 9234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU JZPU1070839 001 X.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMEN T. (APO) AT THEIR OWN RISKS AND LIABILITIES A LSO NOTIFY PARTY: 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 US A LISA ELGIN 864-791-1611 LISA.ELGIN@ELECTROL UX.COM 2)ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOU SE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFR JZPU1070839 001 EIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BI LLING DEPARTMENT.(APO) ELECTROLUX HOME PRODUC TS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, ALLISON. ANDERSON@ELECTROLUX.COM +ELECTROLUXCUSTOMSIMP @KUEHNE-NAGEL.COM; ELECTROLUX_INTERNATIONAL@R YDER.COM THIS SHIPMENT CONTAINS WOOD PACKAGIN G MATERIAL WHICH WAS PROPERLY TREATED | ๐จ๐ณCN | ๐บ๐ธUS | 29 CAS |
Jun 27, 2024 | SHELF GLASS S/C:7100120200 CY/DOOR MERCHANT D ECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/AN. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13 9234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU | ๐จ๐ณCN | ๐บ๐ธUS | 695 CAS |
Jun 26, 2024 | WINDOW AIR CONDITIONER HS COD E:841510 EMA REF :MAC_WU24129 S/C#:289889068 "THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." CONTAINER ,EMA PO,MODEL,CTNS,EHP DIRECT CUSTOMER: MRKU3218113,6300065 MRKU3218113 001 237,FHTC123WA1,306,PC RICHARD & SO - FARMINGDALE THIS SHIPM ENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF MRKU3218113 001 UWA/OEM AT SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.L TD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 CONTACT:CENTRAL FREIGHT B ILLING DEPARTMENT.(APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM, TEL: (65) 6550 5926 | ๐จ๐ณCN | ๐บ๐ธUS | 306 CTN |
Jun 26, 2024 | S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MSKU8906595 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MSKU8906595 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER:EMA FAI RBURN 7780 SPENCE RD. FAIRBUR N GA 30213 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKIN G MATERIAL. CY-DOOR ALSO NOT IFY: 1.SAME AS CONSIGNEE 2.E LECTROLUX MAJOR APPLIANCES, MSKU8906595 001 C/O RYDER INC NORTH AMERICA 1 0200 DAVID TAYLOR DRIVE, CHARL OTTE, NC 28262 ATTN: ELECTROL UX_INTERNATIONAL@RYDER.COM -E MAIL: ELECTROLUXCUSTOMSIMP@KUE HNE-NAGEL.COM MRKU3921234 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU3921234 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER:EMA FAI RBURN 7780 SPENCE RD. FAIRBUR N GA 30213 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKIN G MATERIAL. CY-DOOR ALSO NOT IFY: 1.SAME AS CONSIGNEE 2.E LECTROLUX MAJOR APPLIANCES, MRKU3921234 001 C/O RYDER INC NORTH AMERICA 1 0200 DAVID TAYLOR DRIVE, CHARL OTTE, NC 28262 ATTN: ELECTROL UX_INTERNATIONAL@RYDER.COM -E MAIL: ELECTROLUXCUSTOMSIMP@KUE HNE-NAGEL.COM | ๐จ๐ณCN | ๐บ๐ธUS | 85 CTN |
Jun 26, 2024 | REFRIGERATING UNITS PARTS (CONDENSER) S/C#24- 110GAC PO NO.:00101356 ASN NO.:MEEL240608 HS CODE:84189999.90 PART NO QUANTITY/PACKAGES G.W. CBM A17282105 7680PCS/80PKG S 21600KGS 92M3 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. TIIU4106021 001 PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #0 4-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN : CENTRAL FREIGHT BILLING DEPARTMENT.(APO) TIIU4113294 001 PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK # 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATT N: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) | ๐ฐ๐ทKR | ๐บ๐ธUS | 80 PKG |
Jun 24, 2024 | 1 CARTONS ONLY SHEET PLASTIC N AMEPLATE HS CODE: 3926909985 C PO# 00090977 PN# A06835008 (RE F. CI#2024DH0873) (C.NO. CW015 ) TOTAL 1 CARTON ONLY SHIP TO ADDRESS: ELECTROLUX HOME INC 25 SPUR DR., EL PASO TX 79906 MRKU2408248 001 US .. 2) ELECTROLUX HOME DE MEXICO S.A. DE C.V. AV. SAN I SIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO EMAIL: NA.JUARE Z.IMPORTACIONES@ELECTROLU X.CO M TEL. 52 (656) | ๐จ๐ณCN | ๐บ๐ธUS | 1 CTN |
Jun 24, 2024 | MICROWAVE OVENHS CODE:851650 EHP DIRECT CUSTO MER :EMA MINOOKA ADDRESS: 801 MIDPOINT RD., M INOOKA, IL, 60447 COUNTRY OF ORIGIN OF THE GO ODS:CHINA SHIPPER DECLARED THAT: "THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERI AL." SAP PO#PART NO:MIDEA REF 6000108657FMOS1 846BS 6000108657 6000108658FMOS1746BS 6000108 TIIU4490894 001 658 TIIU4469243 001 658 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE US E AND RESPONSIBILITY: O/F PAYABLE AT SINGAPOR E FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 R OCHESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTM ENT.(APO) EMAIL:SGE.CENTRALFREIGHT= ELECTROLU TIIU4469243 001 X.COM TEL: (65) 6550 5926 | ๐จ๐ณCN | ๐บ๐ธUS | 660 CTN |
Jun 23, 2024 | TRIM KIT 1) TERM: DDU FREIGHT PAYABLE BY ELEC TROLUX 2) FREIGHT PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA THIRD NOTIFY: ELECTROLU X S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTE R PARK #04-01, GSK ASIA HOUSE, SINGAPORE 1392 34 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX .COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT MSDU4602599 001 (APO) MSDU4602080 001 .(APO) | ๐จ๐ณCN | ๐บ๐ธUS | 576 PKG |
Jun 23, 2024 | OVEN CONTROLLERHS CODE: 8537109090PO#2214863 - A12736401 - 4248PCSINVOICE NO.: ELFLE-HT202 40511SPECIAL MARKS ON BL:TERMS: FOB SHENZHEN PORTPORT TO DOOR CHARGES PAYABLE BY ELECTROLU X118CTNS = 7PALLET | ๐ฆ๐บAU | ๐บ๐ธUS | 118 CTN |
Jun 22, 2024 | S/S BRAIDED HOSE ELECTROLUX HOME PRODUCTS INC. 1310 FAN NING BRIDGE ROAD FLETCHER, N C 28732 CONTACT: CHARITY BA ILEY (828)687- 5501 E-MAIL: CHARITY.BAILEY@ELECTROLUX.CO M ORIGIN TERM: FREIGHT PAYA MRKU2347944 001 BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA SC#289889 068 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS --CHARITY.BAILEY@ELECTROLUX. MRKU2347944 001 COM ---ELECTROLUXCUSTOMSIMP@ KUEHNE- ---NAGEL.COM; ---E LECTROLUX_INTERNATIONAL@RYDER. COM ---2)ELECTROLUX HOME PRO DUCTS INC. ---1310 FANNING B RIDGE ROAD FLETCHER, ---NC 2 8732 ---CONTACT: CHARITY BAI LEY (828)687- ---5501 E-MAIL MRKU2347944 001 : ---CHARITY.BAILEY@ELECTROL UX.COM ---3)ELECTROLUX S.E.A . PTE LTD. ---(FREIGHT PAYER ) ---23 ROCHESTER PARK #04-0 1, GSK ASIA ---HOUSE, SINGAP ORE 139234 ---ELAINE TOH, ---SGE.CENTRALFREIGHT@ELECTROL UX.COM ---ATTN: CENTRAL FREI MRKU2347944 001 GHT BILLING ---DEPARTMENT.(A PO) | ๐จ๐ณCN | ๐บ๐ธUS | 2700 CTN |
Jun 22, 2024 | S/S BRAIDED HOSE SS CONNECTOR ELECTROLUX HOME PRODUCTS INC. 1310 FANNING BRIDGE ROAD FLET CHER, NC 28732 CONTACT: CHARITY BAILEY (828) 687-5501 E-MAIL: CHARITY.BAILEY=ELECTROLUX. C OM ORIGIN TERM: FREIGHT PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA FREIGHT AND DEST INATION CHARGES PAYABLE BY ELECTROLUX SINGAPO TEMU7163258 001 RE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS MSMU4905586 001 RE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | ๐จ๐ณCN | ๐บ๐ธUS | 9864 CTN |
Jun 22, 2024 | PVC HOSE S/S BRAIDED HOSE PEX ICEMAKER CONNEC TOR SS CONNECTOR BRASS PIPE FITTING ELECTROLU X HOME PRODUCTS INC. 1310 FANNING BRIDGE ROA D FLETCHER, NC 28732 CONTACT: CHARITY BAILEY (828)687-5501 E-MAIL: CHARITY.BAILEY=ELECTRO LUX. COM ORIGIN TERM: FREIGHT PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA FREIGHT AN CAAU7467260 001 D DESTINATION CHARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS CAAU7459407 001 D DESTINATION CHARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS | ๐จ๐ณCN | ๐บ๐ธUS | 9508 CTN |
Jun 21, 2024 | SHELF GLASS S/C:7100120200 CY/DOOR MERCHANT D ECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/AN. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13 9234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLU | ๐จ๐ณCN | ๐บ๐ธUS | 1020 CAS |
Jun 20, 2024 | CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -CY CONTRACT NO.289889068 CO UNTRY OF P.R.CHINA EMA REF : HR24041203 THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F IN TRHU4847610 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 TRHU4847610 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 300065912 6300065913 MODEL: FFHT1822UW FFHT1822UV FFHT1 TRHU4847610 001 822UB EHP DIRECT CUSTOMER: N EW ENGLAND APP CAAU6776670 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 CAAU6776670 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 300065912 6300065913 MODEL: FFHT1822UW FFHT1822UV FFHT1 CAAU6776670 001 822UB EHP DIRECT CUSTOMER: N EW ENGLAND APP | ๐จ๐ณCN | ๐บ๐ธUS | 122 CTN |
Jun 20, 2024 | CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -CY CONTRACT NO.289889068 CO UNTRY OF P.R.CHINA EMA REF : HR24041204 THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F IN MRSU3131042 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 MRSU3131042 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000108411 6000108412 MODEL: FFET1022UV FFET1222UV EHP D MRSU3131042 001 IRECT CUSTOMER: EMA ABERDEEN TCNU1484179 001 AL RAMP UP. "THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACK ING MATERIAL." O/F AND DESTIN ATION CHARGES 3RD PAYABLE ELSE WHERE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTROLU X S.E.A.PTE.LTD. ADDRESS: 23 TCNU1484179 001 ROCHESTER PARK,#04-01, GSK ASI A HOUSE,SINGAPORE 139234 ATTN : CENTRAL FREIGHT BILLING DEPA RTMENT(APO) EMAIL: SGE.CENTRA LFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6 000108411 6000108412 MODEL: FFET1022UV FFET1222UV EHP D TCNU1484179 001 IRECT CUSTOMER: EMA ABERDEEN | ๐จ๐ณCN | ๐บ๐ธUS | 155 CTN |
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