Tag: erri

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Key Insights

Importers

23

Exporters

27

Import Countries

2

Export Countries

16

This tag is associated with 23 importers and 27 exporters, spanning 2 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to erri.

Recent Shipments

DateCargoOriginDestinationQuantity
Jun 16, 2024
ABS VODKA 40% 6X1.75L 416 6738,000 10,6500 AB S CITRON 40% 6X1L 160 1581,000 2,3270 ABS VOD KA 40% 12X750ML 110 1689,000 2,4670 ABS CITRO N 40% 6X1.75L 104 1685,000 2,6630 ABS VODKA 4 0% 6X1L 80 792,000 1,1640 ABS CITRON 40% 12X7 50ML 55 843,000 1,2340 ABS VODKA 40% 24X375ML 54 885,000 1,3070 ABS VANILIA 38% 12X1L 44 8 CAIU7760434 001 70,000 1,2590 ABS GRAPEFRUIT 40% 6X1.75L 26 4 25,000 0,6480 ABS VODKA 40% 120X50ML 22 284,0 00 0,4710 ABS PEARS 38% 12X1L 22 435,000 0,62 90 ABS PEARS 38% 12X750 ML 22 341,000 0,4930 ABS GRAPEFRUIT 40% 6X1L 20 200,000 0,2910 ABS MANDRIN 40% 6X1L 20 197,000 0,2910 ABS WATER MELON 38% 6X750ML 20 154,000 0,2170 ABS WILDB ERRI 38% 6X750ML 20 154,000 0,2170 ABS LIME 4 CAIU7760434 001 0% 6X1.75L 13 209,000 0,3330 ABS MANDRIN 40% 6X1.75L 13 212,000 0,3330 ABS VODKA 40% 24X20 0ML 12 115,000 0,1700 ABS CITRON 40% 120X50ML 11 142,000 0,2360 ABS GRAPEFRUIT 40% 12X750 ML 11 168,000 0,2490 ABS LIME 40% 12X750 ML 1 1 170,000 0,2470 ABS MANDRIN 40% 12X750ML 11 168,000 0,2470 ABS RASPBERRI 38% 12X1L 11 219 ,000 0,3150 ABS VANILIA 38% 12X750ML 11 170,0 CAIU7760434 001 00 0,2470 ABS CITRON 40% 24X375ML 9 147,000 0 ,2180 SUM: 1308 CASES
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1308 CAS
May 06, 2024
ABS CITRON 40% 6X1.75L 182 2886,880 4,6590 EL YX VODKA 42,3% 6X1L 5 59,890 0,0720 ABS RASPB ERRI 38% 12X750ML 22 341,902 0,4930 ABS VANIL IA 38% 12X750ML 11 170,258 0,2470 ABS VANILIA 38% 12X1L 176 3483,000 5,0340 ABS PEARS 38% 12X750 ML 7 108,710 0,1570 ABS PEACH 38% 12X1 L 33 671,000 0,9440 ABS MANGO 38% 12X1L 22 44 MSCU5143696 001 0,000 0,6290 ABS MANGO 38% 12X750 ML 4 62,080 0,0900 ABS CITRON 40% 12X1L 176 3475,000 5,0 340 ABS PEPPAR 38% 12X1L 44 870,000 1,2590 AB S MANDRIN 40% 12X1L 44 870,000 1,2590 ABS VOD KA 40% 24X375ML 54 882,000 1,3070 ABS PEARS 3 8% 12X1L 40 791,000 1,1440 ABS VODKA 40% 12X1 L 176 3469,000 5,0340 SUM: 996 CASES
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996 CAS
Apr 29, 2024
ABS VODKA 40% 6X1.75L 364 5895,000 9,3190 ABS VODKA 40% 24X200ML 96 924,000 1,3580 ABS RAS PBERRI 38% 12X1L 88 1741,000 2,5170 ABS RASPB ERRI 38% 12X750ML 55 848,000 1,2340 ABS MANDR IN 40% 12X750ML 55 843,000 1,2340 ABS PEACH 3 8% 12X1L 44 870,000 1,2590 ABS MANGO 38% 12X1 L 44 872,000 1,2590 ABS PEARS 38% 12X750 ML 5 MSDU7284784 001 5 845,000 1,2340 ABS VANILIA 38% 12X1L 88 174 3,000 2,5170 ABS VANILIA 38% 12X750ML 165 255 1,000 3,7010 ABS LIME 40% 6X1.75L 104 1688,00 0 2,6630 SUM: 1158 CASES
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1158 CAS
Apr 18, 2024
ABS CITRON 40% 6X1.75L 624 10125,000 15,9750 ABS MANDRIN 40% 6X1.75L 78 1268,360 1,9970 EL YX VODKA 42,3% 6X1L 20 239,560 0,2870 ABS LIM E 40% 12X750 ML 220 3392,000 4,9350 ABS MANDR IN 40% 12X750ML 110 1693,000 2,4670 ABS RASPB ERRI 38% 12X750ML 110 1703,000 2,4670 ABS RAS PBERRI 38% 12X1L 44 870,000 1,2590 ABS PEPPAR MSMU8810637 001 38% 12X1L 11 217,745 0,3150 SUM: 1217 CASES
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1217 CAS
Mar 22, 2024
ABS VODKA 40% 6X1L 1200 11873,000 17,4530 ABS VODKA 40% 12X750ML 110 1683,000 2,4670 ABS V ODKA 40% 120X50ML 66 855,000 1,4140 ABS RASPB ERRI 38% 12X1L 44 870,000 1,2590 ABS PEARS 38 % 12X1L 44 870,000 1,2590 ABS VANILIA 38% 12X 1L 176 3481,000 5,0340 TOTAL: 1640 CASES
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1640 CAS
Mar 13, 2024
NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 09271 ,36 488
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1260 CTN
Mar 07, 2024
NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 09237 ,36 487
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1870 CTN
Feb 14, 2024
LD3002 BLK A8 (PS) HS CODE: 400510 9,000.00 KGS - STP121-80 LD3003 BLK A8 (PS) HS CODE: 400510 PACKING :BAGS SO#2889952 PO# 4500483419 COMMODITY: CHEMICAL, NON- HAZ **622157951327 EMAIL ERRI. FIDIANTYO@MITSUBISHICORP. COM ATTN MR. ERRI FIDIANTYO***622157951327 EMAIL ERRI. FIDIANTYO@MITSUBISHICORP. COM ATTN MR. ERRI FIDIANTYO
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0
Jan 22, 2024
ABS VANILIA 38% 12X750ML 55 849,000 1,2340 AB S VANILIA 38% 12X1L 44 872,000 1,2590 ABS MAN DRIN 40% 6X1.75L 26 425,360 0,6660 ABS CITRON 40% 24X375ML 9 147,600 0,2180 ABS CITRON 40% 6X1.75L 52 844,000 1,3310 ABS CITRON 40% 6X1 L 240 2375,000 3,4910 ABS PEPPAR 38% 12X750ML 11 170,500 0,2470 ABS PEPPAR 38% 12X1L 11 21 MSMU4509498 001 7,745 0,3150 ABS VODKA 40% 24X375ML 54 884,00 0 1,3070 ABS VODKA 40% 6X1L 1040 10277,000 15 ,1260 ABS LIME 40% 6X1.75L 26 419,900 0,6660 ABS LIME 40% 6X1L 20 200,000 0,2910 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS GRAPE FRUIT 40% 6X1.75L 13 212,680 0,3240 ABS GRAPE FRUIT 40% 6X1L 20 200,000 0,2910 TOTAL: 1632 CASES
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1632 CAS
Jan 06, 2024
316580611 SWITCH HARNESS 3 16580614 SWITCH HARNESS 31 6219004 SWITCH HARNESS 316 580611 SWITCH HARNESS .T ERRI.ASH@DHL.COM; CAE2.CONSUME RRETAIL@DHL.COM ELECTROLUX.SAV @DHL.COM
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14 CTN
Dec 28, 2023
CONTROL PANEL HTS CODE: 8516909000 PO NO.6680 94 ARTICLE NO.A05755614 8 CTNS/288 PCS CONTRO L PANEL HTS CODE: 8516909000 PO NO.668115 ART ICLE NO.A05755617 1 CTNS/36 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.668123 ARTICLE NO .A05755901 48 CTNS/1728 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.647189 ARTICLE NO.A20 JXLU6698706 001 190701 24 CTNS/288 PCS +T: (86)755-2874-0168 EXT: 3091 SHARON EXT: 3059 TERESA ++TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM +++ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX .COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT .(APO) CONTRACT NUMBER: 7100120200 SHIPPER DE CLARED ADDRESS OF DELIVERY: COMMERCIAL WAREHO JXLU6698706 001 USE & CARTAGE INC 1016 KASPER WAY, GOODLETTSV ILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 615 859 1662 ; JJORDAN@CWCLOG ON.COM; KASPER@CWCLOGON.COM SPECIAL MARKS ON BL: 1) SHIPPER DECLARED TERM: EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA/SG
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81 CTN
Dec 19, 2023
2 PACKAGES OF GRECA HS:392 590 INV:92955667 10 DAYS FREE PER DIEM WITHOUT USIN G MSC CHAS SIS (AT DESTINAT ION) ===NOTIFY1 CONTINUE: K ERRI=RANKSHIPPING.COM
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43 PKG
Dec 17, 2023
ABS VODKA 40% 120X50ML 132 1681,999 2,8270 AB S VODKA 40% 24X375ML 54 888,000 1,3070 ABS MA NDRIN 40% 24X375ML 9 118,780 0,2180 ABS RASPB ERRI 38% 12X1L 44 880,000 1,2590 ABS VANILIA 38% 12X750ML 55 850,000 1,2340 ABS PEARS 38% 12X1L 40 791,000 1,1440 ABS VODKA 40% 24X200M L 192 1836,000 2,7150 ABS CITRON 40% 6X1L 80 MSMU5444072 001 789,000 1,1640 ABS MANDRIN 40% 6X1L 80 798,00 0 1,1640 ABS VODKA 40% 6X1L 400 3947,000 5,81 80 ABS VODKA 40% 6X1.75L 420 6810,000 10,6220 TOTAL: 1506 CASES
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1506 CAS
Nov 27, 2023
REFRIGERATOR SPARE PARTS HS CO DE:841899,841830 TRANSHIPMENT FROM ZHONGSHAN TO LOS ANGELE S VIA HONG KONG ALSO NOTIFY P ARTY ELECTROLUX HOMEPRODUCTS I NC. 1310 FANNING BRIDGE ROAD FLETCHER, NC 28732 CONTACT: MRSU5964198 001 CHARITY BAILEY (828)687-5501 E-MAIL: CHARITY.BAILEY@ELECTR OLUX.COM ..IN THE WORLD. ...T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM ELECTROLUX.S AV@DHL.COM
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204 CTN
Nov 15, 2023
GRATES HS CODE: 732190 #PROVINCE, VIETNAM ##T ERRI ASH;TEL: 704-504-2795; MOBILE: 1-704-281 -3069; TERRI.ASH@DHL.COM;CAE2.CONSUMERRETA IL @DHL.COM ###JTHOMPSON@GOGGINWAREHOUSING.COM,J WILKERSON@GOGGINWAREHOUSING.COM PLACE OF DEL IVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN D R SPRINGFIELD, TN 37172 JOHN THOMPSON & JACK FSCU8217563 001 TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPS ON@GOGGINWAREHOUSING.COM,JWI LKERSON@GOGGINWA REHOUSING.COM 1) TERM: FOB 2) "FREIGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O/B O F UWA/SG"
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1728 CTN
Nov 14, 2023
TOPPER PET STAIR PO#CHS32577,CHS32578 THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS DI STRICT, SHENZHEN, GUANGDONG 518054, CHINA TEL : +86-75583510912 FAX: 0755-83516710 EMAIL: T ERRI.YE@LXPANTOS.COM TEL# 201-367-0560 T EL# 201-367-0560
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864 CTN
Oct 23, 2023
ABS VODKA 40% 120X50ML 33 431,970 0,7070 ABS CITRON 40% 12X1L 44 876,000 1,2590 ABS CITRON 40% 120X50ML 3 39,300 0,0640 ABS VODKA 40% 6 X1.75L 364 5942,000 9,3190 ABS VODKA 40% 24X3 75ML 54 893,000 1,3070 ABS CITRON 40% 6X1.75L 52 853,000 1,3310 ABS VODKA 40% 12X1L 88 174 9,000 2,5170 ABS VODKA 40% 12X750ML 220 3406, MSCU5943549 001 000 4,9350 ABS MANDRIN 40% 6X1.75L 26 425,360 0,6660 ABS LIME 40% 6X1.75L 13 212,940 0,333 0 ABS LIME 40% 12X750 ML 55 851,000 1,2340 AB S MANDRIN 40% 12X1L 11 218,680 0,3150 ABS MAN DRIN 40% 12X750ML 33 512,820 0,7400 ABS RASPB ERRI 38% 12X750ML 44 683,804 0,9870 ABS VANIL IA 38% 12X750ML 33 512,160 0,7400 ABS VANILIA 38% 12X1L 22 438,460 0,6290 ABS PEPPAR 38% 1 MSCU5943549 001 2X1L 4 80,480 0,1140 ABS PEARS 38% 12X750 ML 22 341,660 0,4930 ABS PEACH 38% 12X750ML 11 1 70,940 0,2470 ABS PEACH 38% 12X1L 11 220,000 0,3150 ABS MANGO 38% 12X750 ML 3 46,560 0,067 0 ABS VODKA 40% 24X200ML 48 463,680 0,6790 AB S GRAPEFRUIT 40% 6X1.75L 4 65,440 0,1000 ABS CITRON 40% 6X750ML 14 109,340 0,1520 ABS WATE RMELON 38% 6X750ML 22 171,600 0,2380
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1234 CAS
Oct 23, 2023
ABS VODKA 40% 12X750ML 220 3405,000 4,9350 AB S MANDRIN 40% 6X1.75L 52 850,000 1,3310 ABS L IME 40% 12X750 ML 110 1704,000 2,4670 ABS MAN DRIN 40% 12X750ML 55 852,000 1,2340 ABS RASPB ERRI 38% 12X750ML 55 855,000 1,2340 ABS RASPB ERRI 38% 12X1L 44 880,000 1,2590 ABS VANILIA 38% 12X750ML 55 857,000 1,2340 ABS PEARS 38% FBLU0079271 001 12X750 ML 55 856,000 1,2340 ABS MANGO 38% 12X 1L 11 220,000 0,3150 ABS VODKA 40% 24X200ML 1 92 1857,000 2,7150 ABS GRAPEFRUIT 40% 12X750 ML 33 512,160 0,7480 ABS CITRON 40% 6X1L 160 1599,000 2,3270 ABS MANDRIN 40% 6X1L 80 798,0 00 1,1640 ABS VODKA 40% 6X1L 320 3195,000 4,6 540 ABS WATERMELON 38% 6X750ML 110 860,000 1, 1910 SUM: 1552 CASES
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1552 CAS
Oct 14, 2023
TEMPERED GLASS FOR OVEN CONTROL PANEL HTS COD E: 700719 PO NO: 00633799 ARTICLE NO.A1705710 2 7 CTNS/5040 PCS TEMPERED GLASS FOR OVEN CON TROL PANEL HTS CODE: 700719 PO NO: 00633781 A RTICLE NO.A17057101 5 CTNS/3600 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00633801 ARTICLE NO.A17057103 10 CTNS JZPU4098207 001 /7200 PCS TEMPERED GLASS FOR OVEN CONTROL PAN EL HTS CODE: 700719 PO NO: 00633828 ARTICLE N O.A17057105 4 CTNS/2880 PCS TEMPERED GLASS FO R OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00633836 ARTICLE NO.A17057106 1 CTNS/720 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS COD E: 700719 PO NO: 00633844 ARTICLE NO.A1705710 7 7 CTNS/5040 PCS TEMPERED GLASS FOR OVEN CON JZPU4098207 001 TROL PANEL HTS CODE: 700719 PO NO: 00633852 A RTICLE NO.A17057108 3 CTNS/2160 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00643436 ARTICLE NO.A17057113 2 CTNS/ 3456 PCS TEMPERED GLASS FOR OVEN CONTROL PANE L HTS CODE: 700719 PO NO: 00664229 ARTICLE NO .A17057118 11 CTNS/3960 PCS TEMPERED GLASS FO R OVEN CONTROL PANEL HTS CODE: 700719 PO NO: JZPU4098207 001 00633895 ARTICLE NO.A17100701 12 CTNS/4320 PC S TEMPERED GLASS FOR OVEN CONTROL PANEL HTS C ODE: 700719 PO NO: 00633887 ARTICLE NO.A17100 601 1 CTNS/360 PCS CONTRACT NUMBER: 710012020 0 + CHANEL_LI@WCHTEMPERGLASS.COM ++ TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM;CAE2.CONSUMERRETA IL@DHL.COM THIRD NOTIFY PARTY: ELECTROLUX S.E.A. PTE LT JZPU4098207 001 D. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMENT.(APO) SHIPPER D ECLARED THAT ADDRESS OF DELIVERY: ALL SORT,LL C. 202 EAST 10TH STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337; FAX:615-382- 6947; ALLSORTJJ@YAHOO.COM SPECIAL MARKS ON BL JZPU4098207 001 : 1) TERM: FOB 2) IF THERE IS "NO PLACE OF DE LIVERY": FREIGHT PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/SG IF THERE IS "PLACE OF DELIVERY": FREIGHT & DESTINATION CHARGES PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA /SG IF THERE IS "AN EXPECTATION THAT DESTINAT ION HANDLING CHARGES WILL BE INCLUDED": FREIG HT & DESTINATION CHARGES PAYABLE BY ELECTROLU JZPU4098207 001 X SINGAPORE ON BEHALF OF UWA/SG
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63 CTN
Aug 31, 2023
FRIGIDAIRE UI ACRYLIC VARIANT A ROHS MODEL :809091203 (ELU R143) PO NO.: 2092689 QTY: 2 88PCS HS CODE:8537109090 INV OICE NO.: CT2307084 TOTAL: 2 P ALLETS .24 CARTONS . GW: 170 KGS . 1.92CBM NOTIFY PARTY 2 MRKU2188138 001 ELECTROLUX HOME INC. 1310 FAN NING BRIDGE ROAD FLETCHER, NC 28732 CONTACT: CHARITY BAILEY (828)687-5501 E-MAIL: CHAR ITY.BAILEY@ELECTROLUX.COM ..T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM; ELECTROLUX. SAV@DHL.COM
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24 CTN
Aug 28, 2023
CONTROL PANEL HTS CODE: 8516909000 PO NO.6365 94 ARTICLE NO.A05756213 27 CTNS/324 PCS CONTR OL PANEL HTS CODE: 8516909000 PO NO.652738 AR TICLE NO.ACCTA22830403 81 CTNS/1944 PCS CONTR OL PANEL HTS CODE: 8516909000 PO NO.636551 AR TICLE NO.A05756208 216 CTNS/2592 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.659227 ARTIC ZCSU6575229 001 LE NO.318259864 5 CTNS/180 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.620306 ARTICLE NO. A15421102 2 CTNS/72 PCS CONTROL PANEL HTS COD E: 8516909000 PO NO.636480 ARTICLE NO.A057562 01 45 CTNS/540 PCS CONTRACT NO: 7100120200 +T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM ++ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.( APO) THIRD NOTIFY PARTY: COMMERCIAL WAREHOUSE ZCSU6575229 001 & CARTAGE INC 1016 KASPER WAY, GOODLETTSVILL E, TN 37072, US ATTN: JIM JORDAN; TEL: 615 85 9 3838; FAX: 615 859 1662 ; JJORDAN@CWCLOGON. COM; KASPER@CWCLOGON.COM ADDRESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASP ER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JI M JORDAN; TEL: 615 859 3838; FAX: 615 859 166 2 ; JJORDAN@CWCLOGON.COM; KASPER@CWCLOGON.COM ZCSU6575229 001 SPECIAL MARKS ON BL: 1) TERM: EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA/SG
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376 CTN
Aug 23, 2023
LOADED INTO 1 20'CONTAINER(S ) M-ATF 220 DRUM-M 208L LU BRICATING OIL NET WEIGHT :72 89.0000 KG HS-NO 27101983 MSKU5893154 001 87395 4811060285 FCL CARGO PORT TO PORT FCL/FCL SERV ICE CONTRACT NO. 298138500 C ONSIGNEE CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACIONA L DE LA C.D. DE MEXICO CON TACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 5 MSKU5893154 001 5 5354 0452 EMAIL IGNACIO.PI ERRI@EXXONMOBIL.COM RFC : EM E970101A45 NOTIFY PARTY CONT INUED: MEXICO, D.F. AEROPU ERTO INTERNACIONAL DE LA C.D. DE MEXICO CONTACT PERSON IGNACIO PIERRI / AGUSTIN HUID OBRO TEL: +52 55 5354 0452 MSKU5893154 001 EMAIL IGNACIO.PIERRI@EXXONMOB IL.COM RFC : EME970101A45.
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80 PKG
Aug 19, 2023
TIMER, DEFROST,115V,TAB PO NUM BER : 2178819 ELECTROLUX PART NUMBER : 5304518034 SUPPLIER PART NUMBER : A13418101 ..T ERRI.ASH@DHL.COM; CAE2.CONSUME RRETAIL@DHL.COM ELECTROLUX.SAV @DHL.COM
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3 CTN
Aug 02, 2023
CONTROL PANEL HTS CODE: 8516909000 PO NO: 643 840 ARTICLE NO.A05756209 18 CTNS/216 PCS CONT ROL PANEL HTS CODE: 8516909000 PO NO: 664000 ARTICLE NO.A05756219 63 CTNS/756 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO: 652738 ARTI CLE NO.ACCTA22830403 54 CTNS/1296 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO: 664018 ART TGBU7259724 001 ICLE NO.A05756220 99 CTNS/1188 PCS CONTROL PA NEL HTS CODE: 8516909000 PO NO: 636551 ARTICL E NO.A05756208 126 CTNS/1512 PCS +T: (86)755- 2874-0168 EXT: 3091 SHARON EXT: 3059 TERESA + +FAX: 615-859-1662; JJORDAN@CWCLOGON.COM +++T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM ++++ SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) CON TGBU7259724 001 TRACT NO: 7100120200 THIRD NOTIFY PARTY: COMM ERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WA Y, GOODLETTSVILLE, TN 37072, US ATTN: JIM JOR DAN; TEL: 615 859 3838; FAX: 615 859 1662 ; J JORDAN@CWCLOGON.COM; KASPER@CWCLOGON.COM ADDR ESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTA GE INC 1016 KASPER WAY, GOODLETTSVILLE, TN 37 072, US ATTN: JIM JORDAN; TEL: 615 859 3838; TGBU7259724 001 FAX: 615 859 1662 ; JJORDAN@CWCLOGON.COM; KAS PER@CWCLOGON.COM SHIPPER DECLARE THAT:1) TERM : EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG
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360 CTN
Jul 22, 2023
NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 08987
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1170 CTN
Jun 27, 2023
SHELF GLASS S/C:7100120200 CY/DOOR THIS SHIPM ENT CONTAINS WOOD PACKAGING MATERIAL WHICH WA S PROPERLY TREATED MERCHANT DECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UWA/AN. FREIGHT PAYER:ELECTROLUX S.E .A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01 ZIMU3056297 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3056297 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3056297 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1268830 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1268830 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1268830 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1191889 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1191889 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1191889 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1010189 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1010189 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1010189 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU3190876 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3190876 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3190876 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO TRHU2178460 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC TRHU2178460 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T TRHU2178460 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO TCLU3041491 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC TCLU3041491 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T TCLU3041491 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU3147709 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3147709 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3147709 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO
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229 CAS
Jun 20, 2023
LOADED INTO 1 20'CONTAINER(S ) M-DELVAC XHP EXT 10W40 DRU M-M 208L LUBRICATING OIL N ET WEIGHT :4327.0000 KG HS-N O 2710198190 FREIGHT PRE PAID 1087809487 4376865 48 10845604 4376865 4810845604 CAIU6256270 002 FCL CARGO PORT TO PORT F CL/FCL SERVICE CONTRACT NO. 298138500 CONSIGNEE CONTINUE D: MEXICO, D.F. AEROPUERTO INTERNACIONAL DE LA C.D. DE MEXICO CONTACT PERSON IGN ACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 55 5354 0452 EMA CAIU6256270 002 IL IGNACIO.PIERRI@EXXONMOBIL.C OM RFC : EME970101A45 NOTI FY PARTY CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACIONA L DE LA C.D. DE MEXICO CON TACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 5 5 5354 0452 EMAIL IGNACIO.PI CAIU6256270 002 ERRI@EXXONMOBIL.COM RFC : EM E970101A45
๐Ÿ‡ซ๐Ÿ‡ทFR
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80 PKG
Jun 12, 2023
402 PACKAGES = 131 BUNDLES + 271 COILS MACCAF ERRI PO LIMAC & ZINC GABIONS & REN O COVER 1 BUNDLES = 50 PCS PMC ZN 8X10 D27 4.5X3X3F K15 5 BUNDLES = 150 PCS PM C ZN 8X10 D27 12X3X1F K15 2 BUNDLES = 40 PCS PMC ZN 8X10 D27 12X3X 1.5F K15 64 BUNDLES = 1,260 PCS PMC ZN 8X10 D 27 12X3X3F K15 156 COILS POLIMAC ZINC LACING
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
2010 PKG
May 21, 2023
GASKET GROMMET S/C# 289889 068 TERM: DDU LESS FREIGHT FREIGHT,INLAND HAULAGE PAYABL E BY ELECTROLUX SINGAPORE C/ O OF UWA/KI -FAX:+86-0563-60 67051; JOYCE@RUNKANGGROUP.CO M --TEL: 252-559-5496/92 F MSKU6428352 001 AX : 252-527-4848 ---MOBILE: 1-704-281-3069; TERRI.ASH@D HL.COM; CAE2.CONSUMERRETAIL@ DHL.COM 2)ELECTROLUX S.E.A.P TE LTD.(FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK A SIA HOUSE SINGAPORE 139234 T ERRI ASH; TEL: 704-504-2795; MSKU6428352 001 MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSU MERRETAIL@DHL.COM
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๐Ÿ‡บ๐Ÿ‡ธUS
1141 CTN
May 12, 2023
ABS MANGO 38% 12X1L ABS VODKA 40% 6X1L ABS VO DKA 40% 6X1.75L ABS CITRON 40% 6X1L ABS RASPB ERRI 38% 12X1L ABS MANDRIN 40% 6X1.75L . CONS IGNEE'S REF. 481849 . FREIGHT PREPAID
๐Ÿ‡ฉ๐Ÿ‡ชDE
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1779 PKG
May 09, 2023
CONTROL BOX WIRING HARNESS MOTER . "NO SO LID WOOD PACKAGING" SPECIAL MARKS ON BL 1) TERM: EXW 2) "FREIGHT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA" "SGP FREIGHT PAYER INFO" ELEC TROLUX SEA PTE LTD FREIGHT PAYABLE AT SINGA PORE # JIEYU@FLURIDA.COM.CN, SHIPPER CELL#17 TCNU8889245 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE TCNU8889245 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) CLHU8713606 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE CLHU8713606 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) TCNU7835584 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE TCNU7835584 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO)
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112 PKG
Apr 22, 2023
509 PKGS ONLY OTHER MAD E-UPS TEXTILE ARTI CLES - T OILET LINEN, OF TERRY TOWE LLING FAB RICS, OF COTTON H.S CODE : 63026090 WUS A P .O.NO-:2300035282 BOS TON PO NO:PO64183 C OMMER CIAL INV NO-6150087558 P SI INVOICE N O.2022419938 DT. 13-03-2023 TAX INV NO -VP2 202016824 FREIGHT : COLLECT =CTC PERSON- MSDU5758420 001 G ERRI RUNGE EMAIL: GERRIR =JFMORAN.COM
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509 PKG
Apr 04, 2023
ABS VODKA 40% 6X1.75L 520 8496,000 13,3130 AB S CITRON 40% 6X1L 240 2375,000 3,4910 ABS VOD KA 40% 12X750ML 110 1706,000 2,4670 ABS VANIL IA 38% 12X1L 88 1762,000 2,5170 ABS VODKA 40% 6X1L 80 799, 000 1,1640 ABS CITRON 40% 12X75 0ML 55 855,000 1,2340 ABS CITRON 40% 6X1.75L 52 852,000 1,3310 ABS GRAPEFRUIT 40% 6X1L 40 MSMU7674747 001 400,000 0,5820 ABS VODKA 40% 24X200ML 24 231, 120 0,3390 ABS LIME 40% 12X750 ML 22 340,340 0,4930 ABS VANILIA 38% 12X750ML 22 341,440 0, 4930 ABS LIME 40% 6X1L 20 200, 000 0,2910 ABS WATERMELON 38% 6X750ML 20 156,000 0,2170 ABS MANDRIN 40% 6X1.75L 13 212,680 0,3330 ABS RA SPBERRI 38% 12X1L 11 219,241 0,3150 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS CITRO MSMU7674747 001 N 40% 24X375ML 9 147,600 0,2180 SUM: 1337 CAS ES
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1337 CAS
Apr 02, 2023
REFRIGERATOR CONTROLLER HS COD E: 8537109090 PO#2093737 - 808 772224 - 282PCS (4CTNS) DISHW ASHER DISPLAY HS CODE: 853120 0000 PO#2080524 - 154887201 - 288PCS (4CTNS) PO#2137291 - 1 54887201 - 288PCS (4CTNS) PO# MRKU5419014 001 2113820 - 154852501 - 720PCS (10CTNS) INVOICE NO.: ELFLE-H T20230214 22CTNS = 1PALLET .. CONTACT: CHARITY BAILEY (828) 687-5501. KIM SMILER-KING ...T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM
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22 CTN
Mar 06, 2023
ABS PEARS 38% 12X1L 44 883,000 1,2590 ABS MAN DRIN 40% 120X50ML 22 298,540 0,4710 ABS RASPB ERRI 38% 12X1L 33 628,723 0,9440 ABS CITRON 4 0% 6X1L 320 3203,000 4,6540 ABS MANDRIN 40% 6 X1L 160 1600,000 2,3270 ABS VODKA 40% 6X1L 12 00 11675,000 17,4530 ABS LIME 40% 6X1L 40 400 , 000 0,5820 TOTAL:1819 CASES
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1819 CAS
Feb 27, 2023
ABS VODKA 40% 120X50ML 132 1799,000 2,8270 AB S CITRON 40% 12X1L 44 874,000 1,2590 ABS CITR ON 40% 12X750ML 55 854,000 1,2340 ABS VODKA 4 0% 24X375ML 54 886,000 1,3070 ABS CITRON 40% 6X1.75L 156 2526,680 3,9940 ABS VODKA 40% 12X 1L 88 1728,000 2,5170 ABS VODKA 40% 12X750ML 275 4255,000 6,1690 ABS PEARS 38% 12X750 ML 5 MSMU6053046 001 5 854,000 1,2340 ABS PEACH 38% 12X1L 11 220,0 00 0,3150 ABS PEACH 38% 12X750ML 55 855,000 1 ,2340 ABS MANGO 38% 12X1L 5 100, 000 0,1430 A BS LIME 40% 12X750 ML 55 854,000 1,2340 ABS M ANDRIN 40% 12X750ML 55 853,000 1,2340 ABS MAN DRIN 40% 120X50ML 11 149,270 0,2360 ABS RASPB ERRI 38% 12X1L 11 219,241 0,3150 ABS VANILIA 38% 12X1L 22 438,460 0,6290 ABS VODKA 40% 24X MSMU6053046 001 200ML 96 926,000 1,3580 ABS GRAPEFRUIT 40% 6X 1. 75L 26 425,360 0,6480 SUM: 1206 CASES
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1206 CAS
Feb 21, 2023
ABS CITRON 40% 120X50ML 33 448,800 0,7070 ABS VODKA 40% 12X750ML 715 11049,000 16,0380 ABS LIME 40% 6X1.75L 52 853,000 1,3310 ABS RASPB ERRI 38% 12X1L 44 879,000 1,2590 ABS VODKA 40 % 24X200ML 480 4629,000 6,7880 ABS MANDRIN 40 % 6X1L 160 1602,000 2,3270 ABS LIME 40% 6X750 ML 3 23, 340 0,0320 TOTAL:1487 CASES
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1487 CAS
Jan 18, 2023
NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600
๐Ÿ‡จ๐Ÿ‡ฆCA
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1080 CTN
Dec 28, 2022
DRAIN MOTOR S/C# 289889068 T ERM: DDU FREIGHT PAYABLE BY EL ECTROLUX FREIGHT,INLAND HAULA GE PAYABLE BY ELECTROLUX SIN GAPORE C/O OF UWA/KI PLACE OF DELIVERY AIT WAREHOUSE 672 5 OAKLEY INDUSTRIAL BLVD. UNIO MSKU6215510 001 N CITY, GA 30291 PAUL HANDY, TEL: 404-762-2922; PAHANDY@A ITWORLDWIDE.COM -LUCIA TEL:0 086 519 88375176 FAX:0086 51 9 89819860 --TEL:252-559-549 6/92 FAX:252-527-4848 ---T ERRI.ASH@DHL.COM; CAE2.CONSU MERRETAIL@DHL.COM 2)ELECTROL MSKU6215510 001 UX S.E.A.PTE LTD.(FREIGHT PA YER) 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO)
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46 PKG
Dec 26, 2022
BUPROPION HYDROCHLORIDE EXTENDED-RELEASE TABL ETS POTASSIUM CHLORIDE EXTENDED-RELEASE TABLE TS DESVENLAFAXINE EXTENDED-RELEASE TABLETS RE QUIRED TEMPERATURE:20'C HUMIDITY:60% THE PALL ETS USED ARE 100% HEAT TREATED PALLETS MARKED ACCORDING TO THE INTERNATIONAL STANDARD PROC EDURE - ISPM 15 USCI91420100070540897J TEL: ZMOU8872140 001 +86 02759500883 FAX: +86 02759500883 E-MAIL: CANDY.ZHU@CHROBINSON.COM STATES TEL: +1 (44 0) 234-7811 FAX: +1 (843) 569-8681 E-MAIL: SH ERRI.PINKERTON@CHROBINSON.COM STATES TEL: +1 (440) 234-7811 FAX: +1 (843) 569-8681 E-MA IL: SHERRI.PINKERTON@CHROBINSON.COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
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1617 CAS
Oct 30, 2022
NVOCC ORIGINAL MARASCHINO CH ERRI ES
๐Ÿ‡จ๐Ÿ‡ฆCA
๐Ÿ‡บ๐Ÿ‡ธUS
1440 CTN
Sep 30, 2022
SPARE PARTS FOR INDUCTION HOB ADDRESS OF DELIVERY ALL SORT LLC 1100 SOUTH MAIN SPRINGFIEL D TN 37172 JIMMY JONES; CELL :615-268-3337; FAX:615-382-69 47; ALLSORTJJ@YAHOO.COM . T ERRI.ASH@DHL.COM; CAE2.CONSUM MRKU5976262 001 ERRETAIL@DHL.COM ELECTROLUX.S AV@DHL.COM
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5 CTN
Aug 31, 2022
MOTOR-CONVECT FAN E 2SPD 18RPM 139008507 HTS CODE: 850110 PO NO.00656261 ARTICLE NO.139 008507 216 CTNS/2592 PCS MOT OR - CONVECT FAN E SINGLE SPD (139008500) HTS CODE: 850110 PO NO.00656288 ARTICLE NO.13 MRKU8564253 001 9008500 72 CTNS/864 PCS FAN ASM-COOLING XFLOW DWO HALL (1 39022201) HTS CODE: 841459 P O NO.00656296 ARTICLE NO.1390 22201 6 CTNS/1296 PCS CONVEC TION MOTOR (318575612) HTS C ODE: 841459 PO NO.00548480 A RTICLE NO.318575612 120 CTNS/ MRKU8564253 001 1440 PCS CONTRACT NUMBER: 289 889068 +LOUIE WANG; TEL: 615- 382 1784; FAX: 615-382 1831; LOUIE.WANG@ELECTROLUX.COM ++T ERRI ASH;TEL: 704-504-2795; MO BILE: 1-704-281-3069; TERRI.A SH@DHL.COM; CAE2.CONSUMERRETA IL@DHL.COM +++SHIRLEY PFLASTE MRKU8564253 001 RER; TEL (704) 489-1772; SHIR LEY.PFLASTERER@ELECTROLUX.COM THIRD NOTIFY PARTY: ELECTROL UX S.E.A. PTE LTD. (FREIGHT PA YER) 23 ROCHESTER PARK #04-01 , GSK ASIA HOUSE, SINGAPORE 1 39234 ELAINE TOH, SGE.CENTRAL FREIGHT@ELECTROLUX.COM ATTN: MRKU8564253 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) ADDRESS OF DELIVER Y: GOGGIN WAREHOUSING, LLC 1 98 PINNACLE DRIVE, SPRINGFIELD , TN 37172 BRENDA CLARK, BCLA RK@GOGGINWAREHOUSING.COM TEL: 615-382-7786, FAX: 615-382-77 87 SPECIAL MARKS ON BL: 1) T MRKU8564253 001 ERM: FOB 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BE HALF OF UWA/SG SHIPPER DECLAR E: PLACE OF CUSTOMS CLEARANCE: CLEAR AT THE PORT OF DISCHAR GE - CAD THIS SHIPMENT CONTAI NS WOOD PACKING MATERIALS AND HAD BEEN FUMIGATED
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
414 CTN
Jul 21, 2022
420 CASE(S) LUBERRI BIGA 2018 360 CASE(S) LUB ERRI SEIS 2021 415 CASE(S) LUBERRI ORLEGI 202 1 GROSS WEIGHT 18433.00 KGM
๐Ÿ‡ช๐Ÿ‡ธES
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1195 CAS
Jun 19, 2022
SPARK MODULE 808608804 GAS B URNER 316404400 SWITCH HARNE SS A20368803 SWITCH HARNESS A20367401 SWITCH HARNESS A20 369402 SWITCH HARNESS A20369 403 GAS BURNER 3164044302 PLACE OF DELIVERY: ALL SORT MRKU0242559 001 LLC 202 EAST 10TH STREET SPR INGFIELD, TN 37172 JIMMY J ONES; CELL:615-268-3337; FAX :615-382-6947; ALLSORTJJ@YAH OO.COM 1) TERMS: FOB 2) "F REIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" SC#289889068 MRKU0242559 001 FREIGHT AND DESTINATION CHARG ES PAYABLE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA(SG) THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS --FAX:615-382 183 ; --JEFF. ALDERSON@ELECTROLUX.COM ---T ERRI.ASH@DHL.COM;CAE2.CONSUMER MRKU0242559 001 RETA ---IL@DHL.COM ---2)EL ECTROLUX S.E.A. PTE LTD. --- (FREIGTH PAYER) ---23 ROCHES TER PARK #04-01, GSK ASIA -- -HOUSE SINGAPORE 139234 ---S ERENE TAN, ---SGE.CENTRALFRE IGHT@ELECTROLUX.COM ---ATTN: CENTRAL FREIGHT BILLING --- MRKU0242559 001 DEPARTMENT.(APO) ---3)ALL SO RT LLC ---202 EAST 10TH STRE ET SPRINGFIELD, ---TN 37172 ---JIMMY JONES; CELL:615-268 -3337; ---FAX:615-382-6947; ---ALLSORTJJ@YAHOO.COM
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๐Ÿ‡บ๐Ÿ‡ธUS
963 CTN
May 26, 2022
ABS WATERMELON 38% 6X750ML 22 174,760 0,2380 ABS MANGO 40% 12X750 ML 11 123,096 0,2470 ABS PEARS 40% 12X750 ML 11 169,400 0,2470 ABS RA SPBERRI 38% 12X1L 11 219,241 0,3150 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS VANIL IA 38% 12X1L 22 438,460 0,6290 ABS VANILIA 38 % 12X750ML 22 341,440 0,4930 ABS VODKA 40% 6X MEDU8175116 001 1.75L 52 851,000 1,3310 ABS VODKA 40% 12X750M L 385 5960,000 8,6360 ABS VODKA 40% 24X375ML 108 1766,000 2,6130 ABS VODKA 40% 24X200ML 96 925,000 1,3580 ABS VODKA 40% 120X50ML 22 145 ,760 0,4710 ABS CITRON 40% 6X1.75L 52 853,000 1,3310 ABS CITRON 40% 12X750ML 275 4268,000 6,1690 ABS CITRON 40% 6X750ML 40 312,400 0,43 30 ABS APEACH 40% 12X750ML 22 339,988 0,4930 MEDU8175116 001 ABS MANDRIN 40% 12X1L 22 437,360 0,6290 ABS L IME 40% 12X750 ML 110 1714,000 2,4670 ABS LIM E 40% 6X750ML 20 155,600 0,2170 ABS GRAPEFRUI T 40% 6X750ML 5 38,900 0,0540 SUM: 1319 CASES
๐Ÿ‡ธ๐Ÿ‡ชSE
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1319 CAS
May 24, 2022
MOTOR-BLOWER 60X180 A17578802 HTS CODE: 84145 9 PO NO: 00638670 ARTICLE NO.A17578802 42 CTN S/9072 PCS THIS SHIPMENT CONTAINS WOOD PACKIN G MATERIALS AND HAD BEEN FUMIGATED +TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM CONTRACT NO: 7100120200 THIRD NOTIFY PARTY:3 JXLU7830442 001 .ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 2 3 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SING APORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@E LECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING D EPARTMENT.(APO) SHIPPER DECLARED ADDRESS OF D ELIVERY: GOGGIN WAREHOUSING, LLC 198 PINNACL E DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK@GOGGINWAREHOUSING.COM TEL: 615-382-778 JXLU7830442 001 6, FAX: 615-382-7787 SPECIAL MARKS ON BL: 1) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UWA/SG
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42 CTN
May 24, 2022
ON 20 PALLETS CARFOSEL 996 FG PWD 50LB BAG 4 0/P BRENNTAG PO: 564816 HS CODE: 283531 00 TRIAXLE CHASSIS CHARGE FOR FINAL DELIVE RY IS FOR SHIPPERS ACCOUNT. PLEASE CALLT ERRI SHUCKER AT 610-916-9305 OR DEB WALTHER FOR DELIVERY APPT AT 610-916-9302 OR KAREN AT 610-916-9381 TOTAL NETT WEIGHT : 1816 BSIU9922421 001 0KG TOTAL GROSS WEIGHT : 18704,8 KG FREIG HT PREPAID ON BOARD
๐Ÿ‡ง๐Ÿ‡ชBE
๐Ÿ‡บ๐Ÿ‡ธUS
800 BAG
May 10, 2022
20 PALLETS 1,000.00 KGS SANTOPRENE 101-80 HS CODE:4005.10 2,000.00 KGS SANTOPRENE 123-50S200 HS CODE:4005.10 16,000.00 KGS SANTOPRENE 121-73W175 HS CODE:4005.10 SO#5685228 PO#4500392439 **622157951327 FAX: 622157951428 EMAIL: ERRI.FIDIANTYO@MITSUBISHICORP.COM CONTACT PERSON: MR. ERRI FIDIANTYO***+62-21-57951327 FAX: +62-21-57951428 EMAIL: ERRI.FIDIANTYO@MITSUBISHICORP.COM CONTACT PERSON: MR. ERRI FIDIANTYO
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๐Ÿ‡ฎ๐Ÿ‡ฉID
760 BAGS
May 09, 2022
FREIGHT COLLECT WOODEN FUR NITURE AS PER LDA# LDB0518 1 DIRECT CUSTOMER PO# PO-0 002667940 VGM = 11328 KGS THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS. TH IS PRODUCT COMPLIES WITH T HE TSCA TITLE VI EMISSION STANDARD SPE CIFIED IN CARB SECTION 93120 SHIP TO ADD RESS : LIVING SPACES FURN L LC 18810 HARVILL AVE P GLDU7618413 001 ERRI S, CA 92570 USA ALSO NOTI FY PARTY 1: L IVING SPACES FURNITURE ALSO NOTIFY PART Y 2: FURNITURE VALUES INTE RNATIONAL, LLC 601 NORT H 7 5TH AVENUE PHOENIX, ARIZON A 85043 DUSTIN .GOWAN=ASPEN HOME.NET IMPORTS=ASPENHOME .NET
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166 CTN

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