ELECTROLUX PUERTO RICO CORPORATION
美国进口商 · 进口 80 笔 · 主营 燃气炊具
美国 · 存续
80
进口笔数
0
出口笔数
$7.3K
进口金额
$0
出口金额
2026-08-20
最近进口
—
最近出口
9
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 | 3 | $7.3K |
| 巴西 | 53 | $0 |
| 泰国 | 9 | $0 |
| 中国 | 8 | $0 |
| 智利 | 2 | $0 |
| 哥伦比亚 | 2 | $0 |
| 墨西哥 | 2 | $0 |
| 巴拿马 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 80)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-20 | 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. WSAV0137126 ORDER NO. 20003694 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-15 | 01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941841 LAVAROPA MOD LB22P FWIB22M4EBGXW NET WEIGHT 4.386000 KGS DESTINATION PORTCHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOME R ID 10200344213 INVOICE NO. XXXXXXXXXXX ORDER NO. 20003701 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-15 | 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. WSAV0125826 ORDER NO. 20003618 RUC XXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-13 | 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. WSAV0126526 ORDER NO. 20003621 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-08 | 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. WSAV0125426 ORDER NO. 20003765 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-06 | 01 CONTAINER CONTAINING 93 PIECES WITH 93 PC900941841 LAVAROPA MOD LB22P FWIB22M4EBGXW NET WEIGHT 3.999000 KGS DESTINATION PORT C HARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0127726 ORDER NO. 20003624 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-06 | 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. WSAV0125726 ORDER NO. 20003620 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-08-06 | 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. WSAV0126026 ORDER NO. 20003693 RUC XXXXXXXXXXXXXXXXXXXXXXXXX 0000126026 NCM 84502020 | — | 巴西 | $0 |
| 2026-08-06 | 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 XXXXXX XXXXXXXXXX CONTRACT XXXXXX939 CUSTOMER ID 10200344213 INVOICE NO. WSAV0125626 ORDER NO. 20003619 RUC 6BR76487 032200000000000000000125626 NCM 84502020 CONTINUATION NOTIFY ATTENTION VIVIAM.VILLA VICENCIOKUEHNENAGEL.COM EMAIL ORLECTROLUXKUEHNENAGEL.COM | — | 巴西 | $0 |
| 2026-08-03 | 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 XXXXXXXXXCUSTOMER ID 10200344213 CLEAN ON BOARD SHIPPED ON BOARD INVOICE NO. XXXXXXXXXXX ORDER NO. 20003587 RUC XXXXXXXXXXXXXXXXXXXION NOTIFY ATTENTION VIVIAM.VILLAVICENCIOKUEHNENAGEL.COM EMAIL XXXXXXXXXXXXXXXXXXXXXXXXXM | — | 巴西 | $0 |