ELECTROLUX PUERTO RICO CORP.
挪威进口商 · 进口 7 笔
挪威 · 存续
7
进口笔数
0
出口笔数
$1.0K
进口金额
$0
出口金额
2023-05-26
最近进口
—
最近出口
1
供应商数
0
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 7 | $1.0K |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| ELECTROLUX DO BRASIL S A | 巴西 | 7 | $1.0K | 大型洗衣机、家用炊具 |
近期贸易明细
进口(共 7)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-26 | COLLECT CHARGES IN SINGAPORE BASIC FREIGHT: USD 2,628.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 FREIGHT PAYABLE AT SINGAPORE 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564815 76DXR GAS RANGE - 30 GAS RAN FKGI30ZTOBBTG NET WEIGHT: 5.640,000 KGS CONSIGNEE / NOTIFY : ATTN: MARISOL CRUZ ELECTROLUX CONTRACT WITH CMA CGM - US: 22-3904 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001542 INVOICE NO. WSAV00697-23 RUC: 3BR764870321000000069723 NCM: 85166000 | ELECTROLUX DO BRASIL S A | 巴西 | $200 |
| 2023-05-26 | COLLECT CHARGES IN SINGAPORE: BASIC FREIGHT: USD 2,628.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564809 76GS GAS RANGE - 30 GAS RANG FKGV30T0BBSUG NET WEIGHT: 4.159,500 KGS CONSIGNEE / NOTIFY : ATTN: MARISOL CRUZ ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 22-3904 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001547 INVOICE NO. WSAV00683-23 RUC: 3BR764870321000000068323 NCM: 73211100 | ELECTROLUX DO BRASIL S A | 巴西 | $200 |
| 2023-05-26 | COLLECT CHARGES IN SINGAPORE: BASIC FREIGHT: USD 2,628.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564815 76DXR GAS RANGE - 30 GAS RAN FKGI30ZTOBBTG NET WEIGHT: 5.640,000 KGS CONSIGNEE / NOTIFY : ATTN: MARISOL CRUZ ELECTROLUX CONTRACT WITH CMA CGM - US: 22-3904 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001545 INVOICE NO. WSAV00711-23 RUC: 3BR764870321000000071123 NCM: 85166000 | ELECTROLUX DO BRASIL S A | 巴西 | $200 |
| 2023-05-26 | COLLECT CHARGES IN SINGAPORE: BASIC FREIGHT: USD 2,628.00 BUNKER SURCHARGE NOS: USD 644.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 47 PC 926564809 76GS GAS RANGE - 30 GAS RANG FKGV30T0BBSUG 47 PC 926564815 76DXR GAS RANGE - 30 GAS RAN FKGI30ZTOBBTG NET WEIGHT: 4.899,750 KGS CONSIGNEE / NOTIFY : ATTN: MARISOL CRUZ ELECTROLUX CONTRACT WITH CMA CGM - US: 22-3904 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001544 INVOICE NO. WSAV00698-23 RUC: 3BR764870321000000069823 NCM: 85166000 73211100 | ELECTROLUX DO BRASIL S A | 巴西 | $200 |
| 2023-05-12 | COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 BUNKER SURCHARGE NOS: USD 1,444.00 OCEAN FREIGHT ALL IN: USD 2,956.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIFKGI30ZTOBTG 30 RANGE GAS NET WEIGHT: 3.102,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 . 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001619-000 INVOICE NO. WSAV00632-23 RUC: 3BR764870321000000063223 NCM: 85166000 | ELECTROLUX DO BRASIL S A | 巴西 | $200 |
| 2023-04-03 | STOVES, RANGES 01 X 40 CONTAINER CONTAINING 94 PIECES WITH 94 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG - FKGV30T0BBSUG NET WEIGHT 4.159,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX CONTRACT RA 78956854 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001543-000 INVOICE NO. WSAV00411-23 RUC 3BR764870321000000041123 NCM 73211100 | ELECTROLUX DO BRASIL S A | 巴西 | $0 |
| 2023-03-24 | FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 47 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIGFKGV30T0BBSUG 30 RANGE GAS 47 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRI FKGI30ZTOBBTG 30 RANGE GAS NET WEIGHT: 4.899,750 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20001406-000 INVOICE NO. WSAV00260-23 RUC: 3BR764870321000000026023 NCM: 85166000: 73211100,842430 | ELECTROLUX DO BRASIL S A | 巴西 | $0 |