Tag: lgin

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Importers

9

Exporters

10

Import Countries

1

Export Countries

10

This tag is associated with 9 importers and 10 exporters, spanning 1 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to lgin.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
43" LED TV MODEL:VQD43M-08 01 22PACKAGES=614C ARTONS = MAIL:LGIN=TRENDSMART.COM; == MAIL:BR OKERAGE.SFO=US. DSV.COM;
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614 CTN
Jul 20, 2024
RED PEPPER GROUND ETO TREA TED HS CODE: 090 42219 1050 CARTONS PACKING: IN NER POLYTHEN E LINER & OUTE R CARDBOARD CARTON OF 50LB S ( 22.68 KG) NET & 52.865L BS (23.98 KG) GROSS NETT WT: 23814.00 KGS GROSS WT: 25179.00 KGS SB NO: 1210593/ 27.05.2024 INV . NO: AVTF0236/25 DTD 18.0 5.2024 SAMPLE RED PE MSMU6683770 001 PP ER GROUND ETO TREATED- I TEM CODE: 94498 6/ HS COD E: 09042219 2 PET BOTTLE S PA CKING: PACKED IN 500 GM PET BOTTLES FINAL P A CKING: PET BOTTLES INSERTE D IN CARTONS. NO OF CART ONS USED: 1 NETT WT: 1.0 0 KG GROSS WT: 1.50 KGS SB NO: 1210598/ 27.05.20 2 4 INV. NO: AVTS0236/25 DTD 18.05.2024 FRE IGHT P REPAID TOTAL NET WT: 23815 .00 KGS N MSMU6683770 001 OTIFY II MCCO RMICK GLOBAL INGREDIENTS L TD WILLOW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 E LGIN AVENUE GRAND CAYMAN , CAYMAN ISL ANDS, 1107 I MPORTUSA=MCCORMICK.COM = = A TTENTION: TRISH FROCK/D AWN WALTERS/ KAREN HUTSO N/ANNA MARIE FERENC-METZGE R PHONE: ( 410) 771-8246/ 771-5065/ 771-5015 FAX: 410- 527-6680
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1051 CTN
Jul 13, 2024
CONTROL BOX WIRING HARNESS EXPLOSION-PROOF MO TOR . "NO SOLID WOOD PACKAGING" 1) TERM: EXW 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECT ROLUX SINGAPORE O/B OF UWA/AN" FREIGHT PAYABL E AT SINGAPORE # JIEYU@FLURIDA.COM.CN, CELL# 17855026688 ## LISA.ELGIN@ELECTROLUX.COM ## # ELECTROLUXCUSTOMSIMP@KUEHNE-NAGEL.C OM; ELE TLLU4783786 001 CTROLUX_INTERNATIONAL@RYDER.COM 1ST ADDITION AL NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA E LGIN; TEL. 864-260-0499; FAX 864-260-0347; L ISA.ELGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTI FY PARTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HO USE, SINGAPORE 139234 ELAINE TOH, SGE.CENTR TLLU4783786 001 ALFREIGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) BEAU5343714 001 CTROLUX_INTERNATIONAL@RYDER.COM 1ST ADDITION AL NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA E LGIN; TEL. 864-260-0499; FAX 864-260-0347; L ISA.ELGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTI FY PARTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HO USE, SINGAPORE 139234 ELAINE TOH, SGE.CENTR BEAU5343714 001 ALFREIGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) ZCSU7759160 001 CTROLUX_INTERNATIONAL@RYDER.COM 1ST ADDITION AL NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA E LGIN; TEL. 864-260-0499; FAX 864-260-0347; L ISA.ELGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTI FY PARTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HO USE, SINGAPORE 139234 ELAINE TOH, SGE.CENTR ZCSU7759160 001 ALFREIGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO)
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112 PKG
Jul 09, 2024
43" LED TV MODEL: VQD43M-0 801 22 PACKAGES = 614 CART ONS =MAIL: LGIN=TRENDSMART .COM; ==F AX: 1 650-869-589 0; MAIL: BROKERAGE.SFO=US. DSV.COM;
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614 CTN
Jun 28, 2024
43" LED TV MODEL : VQD43M- 0801 22 PACKAGES = 614 CAR TONS =MAIL : LGIN=TRENDSMA RT.COM ; ==FAX : 1 650-86 9-5890 ; MAIL : BROKERAGE. SFO=US.DSV.COM ;
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614 CTN
Jun 13, 2024
RED PEPPER GROUND - TURMERIC MADRAS GROUND H S CODE: 09103030 300 CAR TONS PACKING: INNER POLY THENE LINER & OUTER CARDBO ARD CAR TON OF 50LBS (22.68 KG) NET & 52.865LBS (23.9 8 KG) GROSS TURMERIC ALL EPPEY GROUND HS CODE: 09 103030 321 CARTONS PAC KING: IN NER POLYTHENE LINE R & OUTER CARDBOARD CARTON MSDU8702934 001 OF 50LBS (22.68 KG) NET & 52.865LBS (23.98 K G) GROS S NO OF CARTONS: 621 N ETT WT: 14 084.28 KGS GRO SS WT: 14891.58 KGS SB N O : 8560540/ 22.03.2024 I NV. NO: AVTF1205/24 DTD 20 .03.2024 SAMPLE TURMER IC MADRAS GROUND- ITEM C ODE: 926392 HS CODE: 091 0 3030 2 PET BOTTLES PA CKING: PACKED IN 50 0 GM PE T BOTTLES TURMERIC ALLEP PEY GROUND MSDU8702934 001 - ITEM CODE: 9 42997 HS CODE: 09103030 2 PET BOTTLES PACKING: PACKED IN 500 GM PET B OTT LES FINAL PACKING: PET B OTTLES INSERTE D IN CARTONS . NO OF CARTONS USED: 1 NETT W T: 2.00 KG GROSS WT: 3.00 KGS SB NO: 856 0724/ 22.03.2024 INV. NO : AVTS1205/24 DTD 20.03.20 24 CUMIN GROUND STEAM HS CODE: 090 93200 50 BAG S PACKING: IN KRAFT PAPE R B MSDU8702934 001 AGS WITH INNER POLYTHEN E LINER OF 18.144 KG (40LB S) NET & 18.444 KG (40.661 4) GROSS R ED PEPPER GROU ND HS CODE: 09042219 60 CAR TONS PACKING: INNE R POLYTHENE LINER & OUTE R CARDBOARD CARTON OF 50LBS (22.68 KG) NET & 52.865LBS (23.98 KG) GROSS NO OF PKGS: 110 NETT WT: 2268. 00 KGS GROSS WT: 2361.00 K GS SB NO: 8561735/ 22. 03.2024 INV. NO: A MSDU8702934 001 VTF120 6/24 DTD 20.03.2024 SAMP LE CUMIN GROUND STEAM- ITEM CODE: 901619323 HS C ODE: 09093200 2 PET BOTT LES PACKING: PACKED I N 5 00 GM PET BOTTLES RED PE PPER GROUND- ITEM CODE: 900733017 HS CODE: 0904 2219 2 PET BOTTLES PAC KING: PACKED IN 500 GM P ET BOTTLES FINAL PACKING: PET BOTTLES INSER TED IN CA RTONS. NO OF CARTONS USE D: 1 N MSDU8702934 001 ETT WT: 2.00 KGS GROSS WT: 3.00 KGS SB N O: 8562070/ 22.03.2024 I NV. NO: AVTS1206/24 DTD 20 .03.2024 TOTAL NO OF PKG S: 733 TO TAL NETT WT: 16 356.28 KGS TOTAL GROSS W T: 17258.58 KGS FREIGHT PREPAID NOTIFY II MCCO RMICK GLOBAL INGREDIENTS L TD WILLOW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 E LGIN AVENUE GRAND CAYMAN , CAYMAN ISLANDS, 1107 MSDU8702934 001 I MPORTUSA=MCCORMICK.COM = = ATTENTION: TRISH FROCK/D AWN WALTERS/ KAREN HUTSO N/AN NA MARIE FERENC-METZGE R PHONE: (410) 771-8 246/ 771-5065/ 771-5015 FAX: 410-527-6680
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1466 PKG
Jun 13, 2024
TURMERIC GROUND HS CODE: 09103030 34 BAGS PACK ING: IN JUMBO BAGS WITH IN NER LAMINA TION OF 1250 LBS NET (567 KG) & GROSS 1255 .0 71 LBS (569.3 KG) TOTA L NUMBER OF PALLETS: 34 WEIGHT OF 34.00 PALLETS: 5 10 KGS SB NO : 8371216/ 1 6.03.2024 INV. NO: AVTF1 157/2 4 DTD 11.03.2023 TO TAL NETT WT: 19278.00 K MSMU4647590 001 GS TOTAL GROSS WT: 19866.20 KGS USFDA REGIS TRATION NO: 17169054774 FREIGHT PREPAID N OTIFY II MCCO RMICK GLOBAL INGREDIENTS L TD WILLOW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 E LGIN AVENUE GRAND CAYMAN , CAYMAN ISL ANDS, 1107 I MPORTUSA=MCCORMICK.COM = = A TTENTION: TRISH FROCK/D AWN WALTERS/ KAREN HUTSO N/ANNA MARIE FERENC-METZGE R PHONE: ( MSMU4647590 001 410) 771-8246/ 771-5065/ 771-5015 FAX: 410- 527-6680
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68 BAG
Jun 08, 2024
= FAX:037-652811; == TEL:+ 1-949-540-0385; FA X:+1-949 -540-0526; MAIL:LGIN=TREND SMART.COM ; === TEL:1 650 8 69 5880; FAX:1 650-869-589 0; MAIL:BROKERAGE.SFO=US.D SV.COM; .
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8600 CTN
Jun 08, 2024
43" LED TV MODEL:V435-J01 47PACKAGES=1408CART ONS 24" LED TV MODEL:D24FM-K01 30 PACKAGES=15 09CARTONS = FAX :037-652811; == TEL:1 650 869 5880; FAX:1 650-869-58 90; MAIL:BROKERAGE.SF O=US. DSV.COM; === TEL:+1-949-54 0-0385; FAX: +1-949-540-052 6; MAIL:LGIN=TRENDSMART.CO M;
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8751 CTN
May 11, 2024
ALUMINUM FOIL TAPE EVAPORATOR REAR ALUMINIUM FOIL TAPE . F AX NO. (864) 716-2284; LISA.E LGIN@ELECTROLUX.COM
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9 CTN
Apr 28, 2024
LED TV 43" LED TV 55" LED TV MODEL V4K43M-0801/ V4K55M-0801/ . 9 PACKAGES = 153 CARTONS . EGHU3268643 001 . . @ FAX 86-592-3787788; @@ MAIL LGIN@TRENDSMART.COM; @@@ MAIL LGIN@TRENDSMART.COM; @@@@ MELANY.ZAPATA@US.DSV.COM TEL +1 650 869 5880 FAX +1 650-869-5890
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153 CTN
Apr 23, 2024
APPLIANCE HANDLE; HS CODE:8418 9999.90 PART#A00300301; PO#000 50836; S.A PUR-HANDLE PRO SS ; 5PLTS.80CTNS . ALSO NOTIFY: ELECTROLUX HOME INC 101 MASTE RS BLVD, ANDERSON, SC 29626 L ISA ELGIN; TEL. 864-260-0499; MSKU8505186 001 FAX 864-260-0347; LISA.ELGIN @ELECTROLUX.COM DELIVERY ADDR ESS: ELECTROLUX HOME INC 101 M ASTERS BLVD, ANDERSON, SC 296 26 LISA ELGIN; TEL. 864-260-04 99; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM FOB ZHONG SHAN
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80 CTN
Apr 20, 2024
CONTROL BOX WIRING HARNESS . "NO SOLID WOO D PACKAGING" 1) TERM: EXW 2) "FREIGHT, INL AND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/AN" FREIGHT PAYABLE AT SINGAPORE # JIEYU@FLURIDA.COM.CN, CELL#17855026688 ##ELE CTROLUXCUSTOMSIMP@KUEHNE-NAGEL.COM; ELECTROLU X_INTERNATIONAL@RYDER.COM 1ST ADDITIONAL NOT ZCSU6816856 001 IFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA ELGIN; TEL. 864-260-0499; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTIFY PA RTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFRE IGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTR ZCSU6816856 001 AL FREIGHT BILLING DEPARTMENT.(APO) TCKU7471343 001 IFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA ELGIN; TEL. 864-260-0499; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTIFY PA RTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFRE IGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTR TCKU7471343 001 AL FREIGHT BILLING DEPARTMENT.(APO) TCNU4091534 001 IFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 LISA ELGIN; TEL. 864-260-0499; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM 2ND ADDITIONAL NOTIFY PA RTY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFRE IGHT@ELECTROLUX.COM FREIGHT PAYER ATTN: CENTR TCNU4091534 001 AL FREIGHT BILLING DEPARTMENT.(APO)
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112 PKG
Mar 15, 2024
LED TV 43" LED TV MODEL V4K43M-0801 22 PACKAGES = 614 CARTONS . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL LGIN@TRENDSMART.COM; EGHU9442557 001 @@@ MAIL BROKERAGE.SFO@US.DSV.COM;
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614 CTN
Mar 15, 2024
LED TV 43" LED TV MODEL V4K43M-0801 66 PACKAGES = 1842 CARTONS . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL LGIN@TRENDSMART.COM;
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1842 CTN
Mar 15, 2024
LED TV 43" LED TV MODEL V4K43M-0801 44 PACKAGES = 1228 CARTONS . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL LGIN@TRENDSMART.COM;
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1228 CTN
Mar 08, 2024
LED TV TGBU6903529 001 @@@ MAIL LGIN@TRENDSMART.COM; @@@@ MAIL BROKERAGE.SFO@US.DSV.COM; THE SAME
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2456 CTN
Mar 08, 2024
LED TV 43" LED TV MODEL V4K43M-0801 22 PACKAGES = 614 CARTONS . @ FAX 037-652811; @@ MAIL LGIN@TRENDSMART.COM; CAAU5415117 001 @@@ MAIL LGIN@TRENDSMART.COM; @@@@ MAIL BROKERAGE.SFO@US.DSV.COM;
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614 CTN
Mar 08, 2024
LED TV 43" LED TV MODEL V4K43M-0801 22 PACKAGES = 614 CARTONS . @ FAX 037-652811; @@ MAIL LGIN@TRENDSMART.COM; TCNU2123015 001 @@@ MAIL LGIN@TRENDSMART.COM; @@@@ MAIL BROKERAGE.SFO@US.DSV.COM;
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614 CTN
Feb 15, 2024
CURRY POWDER INDIAN HS C ODE: 09109100 37 CORRUGA TED TOTES PACKING: PACKE D IN CORR UGATED TOTE WITH PE LINER OF 1175LB NET AND 1 257.672LB GROSS CURRY POWDER STEAM TREATED HS CODE: 09109100 29 BAGS PACKING: IN KRA FT PAPER B AG WITH INNER POLYTHENE LI NER OF 22.68 KG (50LBS) NE T & 22.97 KG (50.63932LBS TLLU8610747 001 ) GROSS TOTAL NUMBER OF P ALLETS: 37 WEIG HT OF 37 PALLETS: 555.00 KGS NO O F PKGS: 6 6 NETT WT: 2037 7.98 KGS GROSS WT: 22328 .89 KGS SB NO: 6192273/ 21.12.2023 INV. NO : AVTF0 821/24 DTD 20.12.2023 SA MPLE CUR RY POWDER GROUND STEAM- ITEM CODE: 9014 82 643 HS CODE: 09109100 2 PET BOTTLES PACKI NG: PACKED IN 500 GM PET BOTT LES CURRY POW TLLU8610747 001 DER GROUND STEAM- ITEM CODE: 90112 7798 HS CODE: 09109100 2 PET BOTTLES PACKING: PA CKED IN 500 GM PET BOTTL ES FINAL PACKING: PET BO TTLES INSERTED IN CARTONS. NO OF CARTO NS USED: 1 NETT WT: 2.00 KGS GROSS WT: 3.00 KGS SB NO: 618 2898/ 20.12.2023 INV. NO : AVTS0821/24 DTD 20.12.20 23 TOTAL NO OF P KGS: 67 TOTAL NETT WT: 20379.98 KGS TOTAL G TLLU8610747 001 ROSS WT: 2233 1.89 KGS FREIGHT PREPAID NOTI FY II MCCORMICK G LOBAL INGREDIENTS LTD W I LLOW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 E LGIN AV ENUE GRAND CAYMAN, CAYMA N ISLANDS, 1107 IMPORTUS A=MCCORMICK.COM === ATTE N TION: TRISH FROCK/DAWN WA LTERS/ KAREN HUTS ON/ANNA MARIE FERENC-METZGER PH ONE: (410) 771-8246/ 771-5 065/ 771-5015 FAX: 410-5 27 TLLU8610747 001 -6680
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67 PKG
Oct 12, 2023
CURRY POWDER INDIAN HS C ODE: 09109100 40 TOTES PACKING: PACKED IN CORRUG ATED TOTE WI TH PE LINER OF 1175LB NET AND 1257.672LB GROS S TOTAL NUMBER OF P ALLETS: 40 WEIGHT OF 40 PALLETS: 600 KGS NETT WT : 21319.20 KGS GROSS WT: 23419.20 KGS SB NO: 335 8993/ 2 2.08.2023 INV. NO : AVTF0331/24 DTD 16.08.2 MSDU8958504 001 0 23 SAMPLE CURRY POWDER GROUND STEAM- ITEM CODE : 901482643 HS CODE: 091 09100 2 PET BOTTLES PA CKING: PACKED IN 500 GM PE T BOTTLES FINAL PACKING: PET BOTTLES INSER TED IN C ARTONS. NO OF CARTONS US ED: 1 N ETT WT: 1.00 KGS GROSS WT: 1.50 KGS SB NO: 3359093/ 22.08.2023 INV. NO: AVTS0331/24 DTD 1 6.08.2023 TOTAL NO OF PK GS: 41 TOTAL N MSDU8958504 001 ETT WT: 21 320.20 KGS TOTAL GROSS W T: 2342 0.70 KGS FREIGHT PREPAID NOTIFY II MCCO RMICK GLOBAL INGREDIENTS L TD WILLOW HOUSE , CRICKET SQUARE 3RD FLOOR, 190 E LGIN AVEN UE GRAND CAYMAN , CAYMAN ISLANDS, 1107 I MPORTUSA=MCCORMICK.COM = == ATTENTION: TRIS H FROCK/ DAWN WALTERS/ KAREN HUTS ON/ANNA M ARIE FERENC-METZG ER PHONE: (410) 771-8246 MSDU8958504 001 / 771-5065/ 771-5015 FAX : 410-527-6680
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41 PKG
Sep 21, 2023
RED PEPPER CRUSHED STEAM T REATED, RAC HS C ODE: 090 42219 38 TOTES PACKING : PACKED IN CORRUGATED TOT E WITH PE LINER OF 1100LB N ET AND 1182.672LB GROSS RED PEPPER GROUND H S CO DE: 09042219 30 CARTONS PACKING: INNER POLYTHENE LINER & OUTER CARDBOARD C ARTON OF 50LBS (22.68 KG ) NET & 52.865LBS (23.98 KG MSDU6040280 001 ) GROSS TOTAL NUMBER OF PALLETS: 38 WEIGH T OF 38 PALLETS: 570 KGS NO OF PKGS: 68 N ETT WT: 19640. 88 KGS GROSS WT: 21674.8 8 K GS SB NO: 2809888/ 29 .07.2023 INV. NO: A VTF02 79/24 DTD 27.07.2023 SAM PLE RED PE PPER CRUSHED S TEAM #6- ITEM CODE: 9014 939 38. HS CODE: 09042219 2 PET BOTTLES PACKI NG : PACKED IN 500 GM PET BOT TLES RED PEPP MSDU6040280 001 ER GROUND S TEAM- ITEM CODE: 9012934 56 H S CODE: 09042219 2 PET BOTTLES PACKING: P A CKED IN 500 GM PET BOTTLES FINAL PACKING: P ET BOTT LES INSERTED IN CARTONS. NO OF CARTON S USED: 1 N ETT WT: 2.00 KGS GROSS W T: 3 .00 KGS SB NO: 28102 94/ 29.07.2023 INV. NO: AVTS0279/24 DTD 27.07.2023 TOTAL NO OF PK GS: 69 TOTAL NETT WT: 19642.88 KG S TOTAL G MSDU6040280 001 ROSS WT: 21677. 88 KGS FREIGHT PREPAID NOTI FY II MCCORMICK GLO BAL INGREDIENTS LTD W ILL OW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 E LGIN AVEN UE GRAND CAYMAN, CAYMAN ISLANDS, 1107 IMPORTUSA= MCCORMICK.COM === ATTENT ION: TRISH FROCK/DAWN WALT ERS/ KAREN HUTSO N/ANNA M ARIE FERENC-METZGER PHON E: (410) 771-8246/ 771-506 5/ 771-5015 FAX: 410-527 MSDU6040280 001 -6680
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69 PKG
Aug 08, 2023
AUXILIARY MACHINERY FOR USE WITH MACHINES OF HEADI - = 2 PALLETS TEXAPON N70 = 85 CARTONS CELULOSA VIVAPUR 101 = 2 PALLETS ALCOHOL CETI LICO = 1 PALLETS SALICILATO METILO = 2 PALLET S POLISORBATO 80 = 4 BARRELS GLICERINA 99,5% MERCOL = 1 PALLET PROPILEN GLICOL = 1 PALLET MONOOLEATO SORBITAN/SPAN80 = 1 PALLET CARBOWA MEDU6957008 001 X 3350 = 1 PALLET CITRATO POTASIO MONO = 2 BA RRELS LANOLINA ANHIDRA = 3 CANISTERS EUCALIPT OL IMO 3 / UN1993 / PGIII = 3 SACKS ESTEARATO MAGNESIO = 2 BARRELS EUDRAGIT E 12,5 IMO 3 / UN1993 / PGII = 2 DRUMS METIL PARABENO = 1 D RUM PROPIL PARABENO = 1 CARTON LACTATO CALCIO FARM = 1 SACK CALCIO FOSFATO TRIB = 1 SACK A LCOHOL CETOESTEARILICO = 4 CARTONS ALCANFOR S MEDU6957008 001 INT IMO 4.1 / UN2717 / PGIII = 3 BARRELS EUMU LGIN CO40 = 1 PALLET SODIO FOSFATO DIB PHARSQ BASE DS = 26 CARTONS SYNTHALEN KP = 1 DRUM C LORURO CETILPIRIDINA IMO 9 / UN3077 / PGIII = 1 DRUM SULFADIAZINA DE PLATA = 1 DRUM COLCHI CINA IMO 6.1 / UN1544 / PGI
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153 PKG
Aug 02, 2023
S/A PUR-HANDLE PRO SS 192 CTNS/2304 PCS 12PA LLETS(192CARTONS) CONTRACT NO: 7100120200 +JA MIE YUAN; TEL:+86-760-88262001; FAX:+86-760-8 8325774 ; MOBILE: +86-136 3115 3383 ; E-MAIL : JAMIE.YUAN@DAYAHARDWARE.COM.CN ++LISA ELGIN ; TEL. 864-260-0499; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM +++TERRI ASH;TEL: 704-504 TRHU2697974 001 -2795; MOBILE: 1-704-281-3069; TERRI.ASH@DHL. COM; CAE2.CONSUMERRETAIL@DHL.COM ++++LISA ELG IN; TEL. 864-260-0499; FAX 864-260-0347; LISA .ELGIN@ELECTROLUX.COM THIRD NOTIFY PARTY: ELE CTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 RO CHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPOR E 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECT ROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPAR TRHU2697974 001 TMENT.(APO) SHIPPER DECLARED ADDRESS OF DELIV ERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA ALLISON ANDERS ON, TEL: 864-260-0323, ALLISON.ANDERSON@ELECT ROLUX.COM SPECIAL MARKS ON BL: 1) TERM: FOB Y ANTIAN 2) "FREIGHT PAYABLE BY ELECTROLUX SING APORE ON BEHALF OF UWA/AN" PLACE OF CUSTOMS C LEARANCE: CLEAR AT THE PORT OF DISCHARGE
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192 CTN
Dec 10, 2022
CONTROL BOX HARNESS WIRING HARNESS . HTS#903289900 "NO SOLID WOOD PACKAGING" SPECIAL MARKS ON BL 1) TERM : EXW 2) "FREIGHT, INLAND HAULAGE AND ALL CHARGE PAYAB LE BY ELECTROLUX SINGAPORE MSKU1711776 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL MSKU1711776 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MSKU1711776 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE MRKU5490563 001 O/B OF UWA" "SGP FREIGHT PAYER INFO" ELECTROLUX SEA P TE LTD 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPOR E 138522 SERENE TAN, SGE. CENTRALFREIGHT @ELECTROLUX.C OM ATTN: CENTRAL FREIGHT B ILLING DEPARTMENT.(APO) -ALS MRKU5490563 001 O NOTIFY 2) ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 U NITED STATES LISA ELGIN; T EL. 864-260-0499; FAX 864-26 0-0347; LISA.ELGIN @ELECTR OLUX.COM 3 ) ELECTROLUX S.E. A. PTE LTD. 1 FUSIONOPOLIS MRKU5490563 001 PLACE, #07-10 GALAXIS, SI NGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT @ELECT ROLUX.COM ATTN: CENTRAL FREI GHT BILLING DEPARTMENT.(APO) FREIGHT PAYABLE AT SIN GAPORE
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71 PKG
Dec 09, 2022
COMPRESSOR VTH1111Y PART NO: A12372707 INVERTER PART NO:A 23116101 ENA221103 S/C# 28 9889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ AN ADDRESS OF DELIVERY ELE MRKU7992180 001 CTROLUX HOME PRODUCTS INC. 1 01 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, ALLISON.ANDER SON@ELECTROLUX.COM -ALINAZHU @JIAXIPERA.COM --LISA.ELGIN@ ELECTROLUX.COM ---TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL MRKU7992180 001 @DHL.COM 2)ELECTROLUX HOME P RODUCTS INC. 101 MASTERS BLV D,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 864-260-0347; LISA.ELGIN@ELE CTROLUX.COM 3) ELECTROLUX S. E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GS MRKU7992180 001 K ASIA HOUSE SINGAPORE 13923 4 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT.(APO)
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🇺🇸US
28 PKG
Dec 09, 2022
COMPRESSOR VTH1111Y PART NO: A12372707 INVERTER PART NO:A 23116101 ENA221104 S/C# 28 9889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ AN ADDRESS OF DELIVERY ELE HASU1390640 001 CTROLUX HOME PRODUCTS INC. 1 01 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, ALLISON.ANDER SON@ELECTROLUX.COM -ALINAZHU @JIAXIPERA.COM --LISA.ELGIN@ ELECTROLUX.COM ---TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL HASU1390640 001 @DHL.COM 2)ELECTROLUX HOME P RODUCTS INC. 101 MASTERS BLV D,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 864-260-0347; LISA.ELGIN@ELE CTROLUX.COM 3) ELECTROLUX S. E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GS HASU1390640 001 K ASIA HOUSE SINGAPORE 13923 4 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT.(APO)
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🇺🇸US
28 PKG
Dec 09, 2022
COMPRESSOR VTH1111Y PART NO: A12372707 INVERTER PART NO:A 23116101 ENA221101 S/C# 28 9889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ AN ADDRESS OF DELIVERY ELE TCLU2291599 001 CTROLUX HOME PRODUCTS INC. 1 01 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, ALLISON.ANDER SON@ELECTROLUX.COM -ALINAZHU @JIAXIPERA.COM --LISA.ELGIN@ ELECTROLUX.COM ---TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL TCLU2291599 001 @DHL.COM 2)ELECTROLUX HOME P RODUCTS INC. 101 MASTERS BLV D,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 864-260-0347; LISA.ELGIN@ELE CTROLUX.COM 3) ELECTROLUX S. E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GS TCLU2291599 001 K ASIA HOUSE SINGAPORE 13923 4 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT.(APO)
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🇺🇸US
28 PKG
Nov 25, 2022
CONTROL BOX WIRING HARNESS HARNESS . "NO SOLID WOOD PACKAGING" SPECIAL MARKS O N BL 1) TERM: EXW 2) "FREI GHT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF UWA" MSKU0955079 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL MSKU0955079 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MSKU0955079 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE TCKU6574408 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL TCKU6574408 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 TCKU6574408 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE
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🇺🇸US
71 PKG
Oct 22, 2022
HARNESS WIRING HARNESS CON TROL BOX . "NO SOLID WOOD PACKAGING" SPECIAL MARKS O N BL 1) TERM: EXW 2) "FREI GHT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF UWA" MRSU3391610 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL MRSU3391610 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MRSU3391610 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE MRSU4846400 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL MRSU4846400 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MRSU4846400 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE
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🇺🇸US
74 PKG
Oct 08, 2022
ROMULGIN GTCC COCO (CAPRYLIC CAPRIC TRIGLYCER IDE) 2 X 20 FEET CONTAINERS 34.200 MT OF ROMU LGIN GTCC COCO (CAPRYLIC CAPRIC TRIGLYCERIDE) PACKING : (18 IBC X 950 KGS) = 17.100 MT/FCL CUSTOMER ORDER NO.:4930000812 SHIPPERS REF : 1010719046 / 2010719046 FREIGHT & DDC PREPAID "SHIPPED ON BOARD ON PRE-CARRIAGE VESSEL BUA MEDU6990599 001 NA OCEAN 09 VOY. B20901 AS AT BATAM, INDONESI A ON 31 AUGUST 2022, AS ARRANGED BY SHIPPER" DELIVERY ADDRESS : SAME AS CONSIGNEE
🇸🇬SG
🇺🇸US
36 UNT
Oct 07, 2022
HARNESS WIRING HARNESS CON TROL BOX . "NO SOLID WOOD PACKAGING" SPECIAL MARKS O N BL 1) TERM: EXW 2) "FREI GHT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF UWA" HASU4030139 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL HASU4030139 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 HASU4030139 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE MRSU6018997 001 "SGP FREIGHT PAYER INFO" EL ECTROLUX SEA PTE LTD 1 FUSIO NOPOLIS PLACE, #07-10 GALAX IS, SINGAPORE 138522 SERE NE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMEN T.(APO) -ALSO NOTIFY 2) EL MRSU6018997 001 ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON , SC 29626 UNITED STATES L ISA ELGIN; TEL. 864-260-0499 ; FAX 864-260-0347; LISA.E LGIN @ELECTROLUX.COM 3 ) E LECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MRSU6018997 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFR EIGHT @ELECTROLUX.COM ATTN : CENTRAL FREIGHT BILLING DE PARTMENT.(APO) FREIGHT PA YABLE AT SINGAPORE
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76 PKG
Sep 18, 2022
CONVENIENCE CONCEPTS GOLD COAS T MIRRORED DESK, SILVER / MI RROR 413372 HTS #: 9403.60 .8081 ---------------------- ------------- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL. S C:297945442 TLLU5926650 001 VIA XIAMEN -ATTN: MICHELLE I WASIUK TEL: 888-275-0937 --E LGIN, IL 60123 ATTN: LUCY V ALDEZ TEL: 847-931-9902 ---- ------------------------------ - LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL
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🇺🇸US
309 CTN
Aug 23, 2022
38 PACKAGES OF DISPOSABLE PLASTIC TRAYS FOR F OOD PAC KAGING. INV.2220443 PO2200 0086/OP220 00864 HS CODE 39 2410 DELIVERY ADDRESS: R A NA MEAL SOLUTIONS LLC AXI S 2900,ALFT LANE, E LGIN IL 60124 ATT.FABIOLA GARCIA 630.581.4126 FGARCIA=RANAU SA.US
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🇺🇸US
114 PKG
Aug 15, 2022
S/T T260TP FRS CONSUMER RADIO 462-467MHZ ELGI N S/T T260TP FRS CONSUMER RADIO 462-467MHZ EL GIN S/T T260FRS CONSUMER RADIO 462-467MHZ ELG IN S/T T200TP FRS CONSUMER RADIO 462-467MHZ E LGIN INV NO & PL NO: SM80202205010, SM8020220 5011, SM80202205012, SM80202205013 PO NO: CQ9 5537545, CQ95558861, CQ95560720, CQ95569383 H
🇲🇾MY
🇺🇸US
1381 CTN
Aug 12, 2022
38 PACKAGES OF DISPOSABLE PLASTIC TRAYS FOR FOOD PA CKAGING. INV.2220431 PO220 00083/OP22 000860 HS CODE 3 92410 DELIVERY ADDRESS: R A NA MEAL SOLUTIONS LLC AXI S 2900,ALFT LANE, E LGIN IL 60124 ATT.FABIOLA GARCIA 630.581.4126 FGARCIA=RANAU SA.US
🇮🇱IL
🇺🇸US
76 PKG
Jul 13, 2022
CONTROL BOX WIRING HARNESS MOTER WATER DISPENSER HAR NESS "NO SOLID WOOD PAC KAGING" SPECIAL MARKS ON BL 1) TERM: EXW 2) "FREIGHT, INLAND HAULAGE AND ALL CHA RGE PAYABLE BY ELECTROLUX HASU4340730 001 SINGAPORE O/B OF UWA" "SGP FREIGHT PAYER INFO" ELECTRO LUX SEA PTE LTD 1 FUSIONOPOL IS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SERENE TA N, SGE.CENTRALFREIGHT @ELE CTROLUX.COM ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT.(AP HASU4340730 001 O) -ALSO NOTIFY 2) ELECTRO LUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 UNITED STATES LISA E LGIN; TEL. 864-260-0499; F AX 864-260-0347; LISA.ELGIN @ELECTROLUX.COM 3 ) ELECTR OLUX S.E.A. PTE LTD. 1 FUS HASU4340730 001 IONOPOLIS PLACE, #07-10 GALA XIS, SINGAPORE 138522 SE RENE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTM ENT.(APO) FREIGHT PAYABLE AT SINGAPORE MRSU4092866 001 SINGAPORE O/B OF UWA" "SGP FREIGHT PAYER INFO" ELECTRO LUX SEA PTE LTD 1 FUSIONOPOL IS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SERENE TA N, SGE.CENTRALFREIGHT @ELE CTROLUX.COM ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT.(AP MRSU4092866 001 O) -ALSO NOTIFY 2) ELECTRO LUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 UNITED STATES LISA E LGIN; TEL. 864-260-0499; F AX 864-260-0347; LISA.ELGIN @ELECTROLUX.COM 3 ) ELECTR OLUX S.E.A. PTE LTD. 1 FUS MRSU4092866 001 IONOPOLIS PLACE, #07-10 GALA XIS, SINGAPORE 138522 SE RENE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTM ENT.(APO) FREIGHT PAYABLE AT SINGAPORE
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87 PKG
Jun 20, 2022
2X20' FCL CONTAINERS STC RICESYRUP 40 JUMBO B AGS 100% ORGANIC STABILIZED RICE BRAN BATCH=R B06C22AA / RB06C22AB PO # 1011-41 H.S CODE= 2 303.1090 INVOICE NO. 9753-15470 ORGANIC CERTI FICATE NUMBER = PK-BIO-149 F.I NO=AHB-EXP-024 564-30032022 NOTIFY PARTY (02) OCEAN IMPORT T EAM BDG INTERNATIONAL INC 840 TOLLGATE ROAD E WHSU2178385 001 LGIN, IL 60123 USA 847 760 0044 OCEANIMPORTPR EALERT@ BDGINTERNATIONAL.COM NOTIFY PARTY (03 ) FOSTER FARMS ORGANIC FEEDMILL 4107 AVENUE 3 60 TRAVER CA 93673 USA NOTIFY PARTY (04) SUZA NNES SPECIALITIES INC 421 JERSEY AVE, SUITE B NEW BRUNSWICK NJ 08901 USA PLOT NO.B-22 T O 26 & B-38 TO 42 H.I.T.E, DISTT. LASBELLA, B ALOCHISTAN WHLU0460603 001 LGIN, IL 60123 USA 847 760 0044 OCEANIMPORTPR EALERT@ BDGINTERNATIONAL.COM NOTIFY PARTY (03 ) FOSTER FARMS ORGANIC FEEDMILL 4107 AVENUE 3 60 TRAVER CA 93673 USA NOTIFY PARTY (04) SUZA NNES SPECIALITIES INC 421 JERSEY AVE, SUITE B NEW BRUNSWICK NJ 08901 USA PLOT NO.B-22 T O 26 & B-38 TO 42 H.I.T.E, DISTT. LASBELLA, B ALOCHISTAN
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🇺🇸US
40 BAG
Jun 17, 2022
LED TV 24" LED TV MODEL D24FM-K01 36PACKAGES=1836CARTONS 32" LCD TV MODEL D32F4-J01 168PACKAGES=3420CARTONS TXGU5761510 001 . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL BROKERAGE.SFO@US.DSV.COM; THE SAME THE SAME THE SAME THE SAME THE SAME TXGU5761510 001 THE SAME THE SAME
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5256 CTN
Jun 09, 2022
LCD TV 43" LCD TV MODEL V435-J01 168PACKAGES=2624CARTONS . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL BROKERAGE.SFO@US.DSV.COM;
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🇺🇸US
2624 CTN
May 29, 2022
LCD TV 32" LCD TV MODEL D32F4-J01 224PACKAGES=4560CARTONS . @ MAIL LGIN@TRENDSMART.COM; @@ MAIL BROKERAGE.SFO@US.DSV.COM;
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🇺🇸US
4560 CTN
May 26, 2022
BOPP PLAIN FILM TOTAL NO OF ROLLS: 79 ROLLS T OTAL NO OF PALLETS: 26 PALLETS TOTAL NET WEIG HT: 18,329.70 KGS TOTAL GROSS WEIGHT: 19,866 KGS INVOICE NO. 1700060 DELIVERY TERM - DDP E LGIN, IL 60123 - USA DELIVERY ADDRESS - NAVIS INDUSTRIES 501 DAVIS ROAD, ELGIN, IL 60123 - USA FREIGHT AND OTHER DESTINATION CHARGES AR MSDU7972827 001 E PREPAID
🇸🇦SA
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26 PKG
May 25, 2022
EUMULGIN B 25 - 2 PAPER BAGS 5M1 1 PALLET, WO OD, 1200X1000X138MM, CP1, HT (0,358 CBM) EUMU LGIN B 25 25KG PAPER BAGS 50469711 HS-CODE: 3 4024200
🇧🇪BE
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21 PKG
May 12, 2022
PARTS FOR LCD TV 85" LED TV 55" LED TV MODEL V555-J01/P85QX-J01/V555M-K01 QTY 150 SET 13PACKAGES=13PALLETS=150CARTONS @ FAX 86-592-3787788 TEMU8957843 001 @@ MAIL LGIN@TRENDSMART.COM; @@@ MAIL LGIN@TRENDSMART.COM; @@@@ MAIL BROKERAGE.SFO@US.DSV.COM;
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150 CTN
Apr 05, 2022
METAL PARTS OF REFRIGERATOR 3 2PLTS=32PKGS=384CTNS TRIM-HAN DLE DRAWER BRUSHED ALUMINUM T RIM SLIDE-OUTSHELF BRUSHED ALU MINUM S/C# 289889068 TERM: T ERM: FOB FREIGHT, INLAND HAUL AGE PAYABLE BY ELECTROLUX SIN MRKU9627124 001 GAPORE O/B OF UWA/AN ADDRESS OF DELIVERY PLASTIC PRODUCTS COMPANY, INC. 105 INDUSTRIAL DR, GREENVILLE, KY 42345 PRIS CILLA DEARMOND; CILLA@PLASTICP RODUCTSCO.COM, LINDA SANDMANN; LINDAS@PLASTICPRODUCTSCO.COM SAY THREE HUNDRED AND EIGHTY MRKU9627124 001 -FOUR CTNS ONLY. MARKS AND NO S: ELECTROLUX HOME PRODUCT A 17783901 A17784601 ASN: IUH2 23K775CB105 -TEL:86 755 26054 945; FAX:86 755 26899055; NIC OLE.ZHANG@UNINDASIA.COM --BRE ANNE.CAMPBELL@ELECTROLUX.COM ---TERRI.ASH@DHL.COM; CAE2.CO MRKU9627124 001 NSUMERRETAIL@DHL.COM 2) ELECT ROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 296 26 LISA ELGIN; TEL. 864-260-0 499; FAX 864-260-0347; LISA.E LGIN@ELECTROLUX.COM 3) ELECTR OLUX S.E.A.PTE LTD.(FREIGHT PA YER) 23 ROCHESTER PARK #04-01 MRKU9627124 001 , GSK ASIA HOUSE SINGAPORE 13 9234 ATTN: CENTRAL FREIGHT BI LLING DEPARTMENT.(APO)
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384 CTN
Mar 25, 2022
03 PCE GEHAEUSE KOMPL SDN 425 PACKED ON 03 PA LLETS AS PER SSHIPPER'S COMM.INVOICE NO: 1049 /2021 HTS CODE: 84839089 DELIVRY TERMS: DAP E LGIN DELIVERY ADRESS: FLENDER CORP. 1401MADEL INE LANE ELGIN IL 60124
🇩🇪DE
🇺🇸US
425 PKG
Mar 14, 2022
COMPRESSOR VTH1111Y PART NUM BER:A12372705 ENA211104 S/C# 289889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/A N ADDRESS OF DELIVERY EMA WA REHOUSE 201 SCHMIDT PLAZA ROA MRKU7154233 001 D, ANDERSON SC 29624 SONYA MA RTIN,TEL:864-231-7213,FAX:864- 231-7212, SONYA.MARTIN@ELECTR OLUX.COM SAY TWENTY-EIGHT PAC KAGES ONLY. MARKS AND NOS: J IAXIPERA HERMETIC COMPRESSOR J IAXIPERA COMPRESSOR CO.,LTD - ALINAZHU@JIAXIPERA.COM --LISA MRKU7154233 001 .ELGIN@ELECTROLUX.COM ---TERR I.ASH@DHL.COM; CAE2.CONSUMERR ETAIL@DHL.COM 2)ELECTROLUX HO ME PRODUCTS INC. 101 MASTERS BLVD,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 86 4-260-0347; LISA.ELGIN@ELECTR OLUX.COM 3) ELECTROLUX S.E.A. MRKU7154233 001 PTE LTD.(FREIGHT PAYER) 23 RO CHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO)
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🇺🇸US
28 PKG
Mar 07, 2022
COMPRESSOR VTH1111Y PART NUM BER:A12372705 ENA211103 S/C# 289889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/A N ADDRESS OF DELIVERY EMA WA REHOUSE 201 SCHMIDT PLAZA ROA MRKU7039630 001 D, ANDERSON SC 29624 SONYA MA RTIN,TEL:864-231-7213,FAX:864- 231-7212, SONYA.MARTIN@ELECTR OLUX.COM SAY TWENTY-EIGHT PAC KAGES ONLY. MARKS AND NOS: J IAXIPERA HERMETIC COMPRESSOR J IAXIPERA COMPRESSOR CO.,LTD - ALINAZHU@JIAXIPERA.COM --LISA MRKU7039630 001 .ELGIN@ELECTROLUX.COM ---TERR I.ASH@DHL.COM; CAE2.CONSUMERR ETAIL@DHL.COM 2)ELECTROLUX HO ME PRODUCTS INC. 101 MASTERS BLVD,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 86 4-260-0347; LISA.ELGIN@ELECTR OLUX.COM 3) ELECTROLUX S.E.A. MRKU7039630 001 PTE LTD.(FREIGHT PAYER) 23 RO CHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO)
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🇺🇸US
28 PKG
Mar 07, 2022
COMPRESSOR VTH1111Y PART NUM BER:A12372705 ENA220117 S/C# 289889068 TERMS:FOB SHANGHAI FREIGHT PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/A N ADDRESS OF DELIVERY EMA WA REHOUSE 201 SCHMIDT PLAZA ROA TCKU2988061 001 D, ANDERSON SC 29624 SONYA MA RTIN,TEL:864-231-7213,FAX:864- 231-7212, SONYA.MARTIN@ELECTR OLUX.COM SAY TWENTY-EIGHT PAC KAGES ONLY. MARKS AND NOS: J IAXIPERA HERMETIC COMPRESSOR J IAXIPERA COMPRESSOR CO.,LTD - ALINAZHU@JIAXIPERA.COM --LISA TCKU2988061 001 .ELGIN@ELECTROLUX.COM ---TERR I.ASH@DHL.COM; CAE2.CONSUMERR ETAIL@DHL.COM 2)ELECTROLUX HO ME PRODUCTS INC. 101 MASTERS BLVD,ANDERSON,SC 29626 LISA E LGIN;TEL. 864-260-0499; FAX 8 64-260-0347; LISA.ELGIN@ELECT ROLUX.COM 3) ELECTROLUX S.E.A TCKU2988061 001 .PTE LTD.(FREIGHT PAYER) 23 R OCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPAR TMENT.(APO)
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28 PKG

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