ELECTROLUX DEL PERU S.A

美国进口商 · 进口 19 笔 · 主营 磁铁及零件

美国 · 存续

19
进口笔数
0
出口笔数
$1.6K
进口金额
$0
出口金额
2025-06-26
最近进口
—
最近出口
2
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $63020222023202420252022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $140 · 1 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $630 · 7 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $70 · 1 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $210 · 3 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $175 · 2 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 720222023202420252022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $140 · 1 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $630 · 7 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $70 · 1 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $210 · 3 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $175 · 2 笔出口 $0 · 0 笔

主营产品(HS 编码)

进口

HS 编码产品
850590磁铁及零件

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18$1.6K
厄瓜多尔1$0

出口目的地

暂无数据

贸易伙伴

上游供应商(共 2)

企业国家交易笔数金额(USD)主营产品
ELECTROLUX DO BRASIL S A巴西18$1.6K大型洗衣机、家用炊具
ELECTROLUX C.A.美国1$0磁铁及零件

近期贸易明细

进口(共 19)

日期产品对手方国家金额(USD)
2025-06-26VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 105.00 OCEAN FREIGHT ALL IN: USD 2,972.00 841810 (HS) NCM:84181000 NCM:85081100 NCM:40103300 NCM:40169990 NCM:59119000 NCM:83014000 NCM:84143011 NCM:84189900 NCM:84249090 NCM:85076000 NCM:85161000 NCM:85169000 NCM:96035000 01 X 40' CONTAINER CONTAINING 131 PIECES PLUS 6 PACKAGES OF SPARE PARTS: 31 PC 924263068 IB7B LARGE TOP FREEZER 100 PC 900920553 GT30N ASPIRADOR AGUA Y POLVO 6 PACKAGES WITH SPARE PARTES NET WEIGHT: 3.702,057 KGS CONSIGNEE / NOTIFY: SURCO ATN: JORGE HUAMANI FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046W ORDER NO. PEC2025256 / PEC0002025238 / PE25012 / PE25014 / PE25006 INVOICE NO. WGJK00944-25 / SCKA00945-25 / WDSJ00784-25 / WDSJ00621-25 / WDSJ00783-25 / RUC: 5BR76487032200000094425 5BR76487032200000094525 5BR7648703220000000078425 NCM: 84181000,85081100, 40103300,40169990,59119000, 83014000,84143011,84189900, 84249090,85076000,85161000, 85169000,96035000 RUC:5BR76487032200000094425 WARNING BL FREIGHTEDELECTROLUX DO BRASIL S A巴西$105
2025-06-06DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 1,802.00 732111 (HS) NCM:73211100 01 X 40' CONTAINER CONTAINING 136 PIECES WITH: 136 PC 926565110 COCINA MOD. FE4GP FS NET WEIGHT: 3.876,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC2025257 INVOICE NO. WSAV00846-25 RUC: 5BR764870322000000084625 NCM: 73211100 RUC:5BR764870322000000084625ELECTROLUX DO BRASIL S A巴西$70
2025-03-21DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC2025155 INVOICE NO. WGJK00285-25 RUC: 5BR764870322000000028525 NCM: 84181000 RUC:5BR764870322000000028525ELECTROLUX DO BRASIL S A巴西$70
2025-03-21FREIGHT ABROAD IN SWEDEN:. BUNKER SURCHARGE NOS: USD 506.0 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC 1025049 INVOICE NO. WGJK00287-25 RUC: 5BR764870322000000028725 NCM: 84181000 RUC:5BR764870322000000028725ELECTROLUX DO BRASIL S A巴西$70
2025-03-21DCS REM: PRINT AT COCTG FREIGHT ABROAD IN SWEDEN: BUNKER SURCHARGE NOS: USD 506.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 841810 (HS) NCM:84181000 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263068 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF PEC ELECTROLUX CONTRACT: GA046V ORDER NO. PEC 2025194 INVOICE NO. WGJK00288-25 RUC: 5BR764870322000000028825 NCM: 84181000 RUC:5BR764870322000000028825ELECTROLUX DO BRASIL S A巴西$70
2024-08-02COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 578.00 TERMINAL HANDL. CH DESTINATIO: USD 70.00 OCEAN FREIGHT ALL IN: USD 802.00 01 CONTAINER 40' CONTAINING 216 PIECES WITH: 90 PC 900279399 OE8EH ELECTRIC OVEN 6 PC 900412550 OE8GL GAS OVEN 36 PC 900412550 OE8GL GAS OVEN 84 PC 900412550 OE8GL GAS OVEN NET WEIGHT: 5.122,800 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046V ORDER: PEC2023330/2024200/2 INVOICE: WSAV01014-24 RUC: 4BR764870322000000101424 NCM: 73211100 , 85166000ELECTROLUX DO BRASIL S A巴西$70
2024-07-23磁铁及零件ELECTROLUX C.A.厄瓜多尔$0
2024-02-27COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX 01 CONTAINER 40' CONTAINING 94 PIECES WITH: 94 PC 926564808 COCINA MOD 76GS 5Q 1C SILVER NET WEIGHT: 4.159,500 KGS CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC2023722 INVOICE: WSAV00122-24 RUC: 4BR76487032100000012224 NCM: 73211100ELECTROLUX DO BRASIL S A巴西$70
2024-02-27TERMINAL HANDL CH ORIGIN: BRL 910.00 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 01 CONTAINER 40' CONTAINING 120 PIECES WITH: 120 PC 926564890 COCINA MOD. 56GXQ 4Q 1C SIL MOD. PERU NET WEIGHT: 4.860,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC0002024131 INVOICE: WSAV00128-24 RUC: 4BR76487032100000012824 NCM: 85166000ELECTROLUX DO BRASIL S A巴西$70
2024-02-27COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 70.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 936.00 01 CONTAINER 40' CONTAINING 108 PIECES WITH: 47 PC 900941801 LS18I LAVARROPAS 220/60 PEC 61 PC 926564890 COCINA MOD. 56GXQ 4Q 1C SIL BMOD. PERU NET WEIGHT: 4.679,500 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF PEC ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER: PEC0002024130/PEC000 INVOICE: WSAV00127-24 RUC: 4BR76487032100000012724 NCM: 84502090 / 85166000ELECTROLUX DO BRASIL S A巴西$70

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