ELECTROLUX PUERTO RICO CORPORATION
美国进口商 · 进口 103 笔 · 主营 燃气炊具
美国 · 存续
103
进口笔数
0
出口笔数
$7.3K
进口金额
$0
出口金额
2026-09-17
最近进口
—
最近出口
8
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 732111 | 燃气炊具 |
| 841829 | 非压缩式冰箱 |
| 841810 | 冷藏冷冻组合机 |
| 841830 | 800升以下冰柜 |
| 845020 | 大型洗衣机 |
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) |
|---|---|---|
| 瑞士 | 4 | $7.3K |
| 巴西 | 65 | $0 |
| 墨西哥 | 12 | $0 |
| 泰国 | 9 | $0 |
| 中国 | 8 | $0 |
| 智利 | 2 | $0 |
| 哥伦比亚 | 2 | $0 |
| 巴拿马 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 8)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| ELECTROLUX DO BRASIL S A | 巴西 | 14 | $0 | 大型洗衣机、家用炊具 |
| Electrolux Home Products | 墨西哥 | 12 | $0 | 大型洗衣机、冷藏冷冻组合机 |
| Toshiba Consumer Products (Thailand) Co., Ltd. | 美国 | 9 | $0 | 冷藏冷冻组合机、家用冰箱 |
| Electrolux Consumer Products, Inc. | 美国 | 6 | $0 | 非压缩式冰箱、其他聚醚 |
| ELECTROLUX DE CHILE S.A. | 智利 | 2 | $0 | 家用洗碗机 |
| ELECTROLUX HOME PRODUCTS | 瑞士 | 2 | $0 | |
| INDUSTRIAS HACEB S.A. | 哥伦比亚 | 2 | $0 | 燃气炊具、冷藏冷冻组合机 |
| Midea Electric Trading (Singapore) Co., Pte. Ltd. | 新加坡 | 1 | $0 | 大型洗衣机、窗式/壁挂空调 |
近期贸易明细
进口(共 103)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-17 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EBGXW NET WEIGHT 4.386000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0142126 ORDER NO. 20003696 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-17 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0154426 ORDER NO. 20003698 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EBGXW NET WEIGHT 4.386000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0142126 ORDER NO. 20003696 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0139526 ORDER NO. 20003699 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0139426 ORDER NO. 20003700 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0139326 ORDER NO. 20003787 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0134326 ORDER NO. 20003622 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-09-03 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGXW NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOMERID 10200344213INVOICE NO. WSAV0139226 ORDER NO. 20003623 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-31 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EBGXW NET WEIGHT 4.386000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0141026 ORDER NO. 20003783 RUC XXXXXXXXXXXXXXXXXXXXXXXXX 0000141026 NCM 84502020 | — | 巴西 | $0 |
| 2026-08-31 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EBGXW NET WEIGHT 4.386000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0140926 ORDER NO. 20003784 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |