D BEN TOBY INC 8307

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2024-11-05

  HANGZHOU WELL TRANS SUPPLY CHAIN MA

  BEN

  RAILING MATERIAL: ABS

  57035 Shanghai, China

  2704 Los Angeles, California

  Unavailable

  CMDUCHN1705957

• 2024-11-01

  ELECTROLUX DO BRASIL S A

  D BEN TOBY INC 8307

  COLLECT CHARGES IN SINGAPORE: BASIC FREIGHT: USD 1,453.00 BUNKER SURCHARGE NOS: USD 228.00 ON CARRIAGE HAULAGE: USD 517.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 51 PC 900941804 LB22Y LAVADORA DE ROPAS CMAU8584203 001 WASHER 51 PC 900941830 LAVADORA DE ROPAS MOD. LB17Y FWAB17M5EBGWW WASHER NET WEIGHT: 4.590,000 KGS ELECTROLUX CONTRACT WITH CMA CGM , US: 24-390 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2405A95 CMAU8584203 001 INVOICE NO. EH24090584 RUC: 4BR764870322000000161724 NCM: 84502020, 84502090 PREPAID ABROAD

  24128 Kingston, Jamaica

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1533009

• 2024-09-16

  ELECTROLUX DO BRASIL S A

  D BEN TOBY INC 8307

  FREIGHT ABROAD IN SINGAPORE: BASIC FREIGHT:USD 1453.00 BUNKER SURCHARGE NOS:USD 262.00 ON CARRIAGE HAULAGE:USD 517.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941830 LAVADORA DE ROPAS MOD. LB17Y TXGU6120784 001 FWAB17M5EBGWW WASHER NET WEIGHT: 4.386,000 KGS ELECTROLUX CONTRACT WITH CMA CGM , US: 24-390 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. ORDER NO. M2405B01 INVOICE NO. EH24080012 RUC: 4BR764870322000000126924 TXGU6120784 001 NCM: 84502020

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1506926

• 2023-05-08

  ELECTROLUX DO BRASIL S A

  D BEN TOBY INC 8307

  COLLECT CHARGES IN SINGAPORE BASIC FREIGHT: USD 881.00 BUNKER SURCHARGE NOS: USD 1,444.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF TCNU8246130 001 01 X 40' CONTAINER CONTAINING 101 PIECES WITH: 101 PC 900941777 LAVADORA DE ROPAS MOD. LB15A FWAB15J5EBGUW WASHER NET WEIGHT: 4.747,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 22-3904C ORDER NO. M2301285 TCNU8246130 001 INVOICE NO. EH23031283 RUC: 3BR764870321000000051423 NCM: 84502090

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUCUR0250187

• 2023-04-19

  ELECTROLUX DO BRASIL S A

  D BEN TOBY INC 8307

  02 X 40' CONTAINER CONTAINING 221 PIECES WITH: CMAU6634250: 48 PC 900941500 LAVADORA DE ROPAS MOD. L12C - FWAB12M3EBGRW WASHER 44 PC 900941533 LAVADORA DE ROPAS MOD. L11C - FWAB10M3EBGRW WASHER

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUCUR0250184

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• Total Shipments

  Supplier

  Buyer

  Address

• 632

  ELECTROLUX DO BRASIL S A

  ELECTROLUX PUERTO RICO CORP, D BEN TOBY INC, ELECTROLUX COMERCIAL SA DE CV, ELECTROLUX S A, ELECTROLUX C A,

  RUA JOAO LUNARDELLI 2205 CIC CURITIBA PR BRAZIL CEP 81460100
  

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Shipment records indicate the products being imported and exported. Learn more