ELECTROLUX C A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-02

  ELECTROLUX DO BRASIL S A

  ELECTROLUX C A

  DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 2,270.0000 TERMINAL HANDLING CHARGE (DTHC: USD 2,100.000 OCEAN FREIGHT ALL IN: USD 8,390.0000 845020 (HS) NCM:84502090

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1857955

• 2026-11-02

  ELECTROLUX DO BRASIL S A

  ELECTROLUX C A

  DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 2,270.0000 TERMINAL HANDLING CHARGE (DTHC: USD 2,100.000 OCEAN FREIGHT ALL IN: USD 8,390.0000 845020 (HS) NCM:84502090

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1857955

• 2026-11-02

  ELECTROLUX DO BRASIL S A

  ELECTROLUX C A

  DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 681.0000 TERMINAL HANDLING CHARGE (DTHC: USD 630.0000 OCEAN FREIGHT ALL IN: USD 2,517.0000

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1857984

• 2026-11-02

  ELECTROLUX DO BRASIL S A

  ELECTROLUX C A

  DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 227.0000 TERMINAL HANDLING CHARGE (DTHC: USD 210.0000 OCEAN FREIGHT ALL IN: USD 839.0000 732111 (HS) NCM:73211100 CMAU5919978 001 01 X 40' CONTAINER CONTAINING 98 PIECES WITH: 98 PC 926565439 F5EDG COOKER GAS CAVITY/GAS HOB NET WEIGHT: 4.733,400 KGS XXXXXXXXXX CONTRACT XXXXXX DESTINATION PORT CHARGES CMAU5919978 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX TO THE PAYER XXXXXXXXXXXXXXXXXXXXXXXXXX ORDER NO. IBRR05826-6389 INVOICE NO. XXXXXXXXXXXX A DUE: 26BR0019451960 NCM: 73211100 CMAU5919978 001 DUE:26BR0019451960

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1870861

• 2026-11-02

  ELECTROLUX DO BRASIL S A

  ELECTROLUX C A

  DCS REM: PRINT AT ECGYE FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 2,270.0000 TERMINAL HANDLING CHARGE (DTHC: USD 2,100.000 OCEAN FREIGHT ALL IN: USD 8,390.0000 845020 (HS) NCM:84502090

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1857955

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

• Total Shipments

  Supplier

  Buyer

  Address

• 25

  ELECTROLUX DO BRASIL S A

  ELECTROLUX PUERTO RICO CORP, ELECTROLUX DEL PERU S A, UNICOMER TRINIDAD LTD, FURNITURE PLUS, ELECTROLUX PUERTO RICO CORP EIN,

  CNPJ:76487032004384 RODOVIA 318 KM 245, S/N, AGUA VERMELHA - SAO CARLOS -SP - BRAZIL CEP: 13578000
  

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

• Port name

  Count

• CARTAGENA, COLOMBIA

  22

• CORAL BAY, VIRGIN ISLANDS

  22

• SANTOS, BRAZIL

  3

• HOUSTON, TEXAS

  3

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