ELECTROLUX DEL PERU S A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-25

  ELECTROLUX DO BRASIL S A

  ELECTROLUX DEL PERU S A

  FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 876.0000 TERMINAL HANDLING CHARGE (DTHC: USD 300.0000 OCEAN FREIGHT ALL IN: USD 3,896.0000 851660 (HS) NCM:85166000 04 X 40' CONTAINER CONTAINING

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1831242

• 2026-10-25

  ELECTROLUX DO BRASIL S A

  ELECTROLUX DEL PERU S A

  FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 876.0000 TERMINAL HANDLING CHARGE (DTHC: USD 300.0000 OCEAN FREIGHT ALL IN: USD 3,896.0000 851660 (HS) NCM:85166000 04 X 40' CONTAINER CONTAINING

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1831242

• 2026-10-25

  ELECTROLUX DO BRASIL S A

  ELECTROLUX DEL PERU S A

  FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 876.0000 TERMINAL HANDLING CHARGE (DTHC: USD 300.0000 OCEAN FREIGHT ALL IN: USD 3,896.0000 851660 (HS) NCM:85166000 04 X 40' CONTAINER CONTAINING

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1831242

• 2026-10-25

  ELECTROLUX DO BRASIL S A

  ELECTROLUX DEL PERU S A

  FREIGHT ABROAD IN XXXXXX BUNKER ADJUSTMENT FACTOR: USD 876.0000 TERMINAL HANDLING CHARGE (DTHC: USD 300.0000 OCEAN FREIGHT ALL IN: USD 3,896.0000 851660 (HS) NCM:85166000 04 X 40' CONTAINER CONTAINING ECMU5314207 001 352 PIECES WITH: 352 PC 926565157 FE5AD FS COOKER FC GAS CAVITY/GAS H NET WEIGHT: 23.936,000 KGS XXXXXXXXXX CONTRACT WITH XXXXXXX GA046X DESTINATION PORT CHARGES ECMU5314207 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX INVOICE NO. XXXXXXXXXXXX ORDER NO. PEC 0002026951 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 85166000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TIIU4590996 001 352 PIECES WITH: 352 PC 926565157 FE5AD FS COOKER FC GAS CAVITY/GAS H NET WEIGHT: 23.936,000 KGS XXXXXXXXXX CONTRACT WITH XXXXXXX GA046X DESTINATION PORT CHARGES TIIU4590996 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX INVOICE NO. XXXXXXXXXXXX ORDER NO. PEC 0002026951 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 85166000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UETU8786691 001 352 PIECES WITH: 352 PC 926565157 FE5AD FS COOKER FC GAS CAVITY/GAS H NET WEIGHT: 23.936,000 KGS XXXXXXXXXX CONTRACT WITH XXXXXXX GA046X DESTINATION PORT CHARGES UETU8786691 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX INVOICE NO. XXXXXXXXXXXX ORDER NO. PEC 0002026951 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 85166000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TIIU7248673 001 352 PIECES WITH: 352 PC 926565157 FE5AD FS COOKER FC GAS CAVITY/GAS H NET WEIGHT: 23.936,000 KGS XXXXXXXXXX CONTRACT WITH XXXXXXX GA046X DESTINATION PORT CHARGES TIIU7248673 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX INVOICE NO. XXXXXXXXXXXX ORDER NO. PEC 0002026951 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 85166000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1831242

• 2026-05-03

  ELECTROLUX DO BRASIL S A

  ELECTROLUX DEL PERU S A

  03 CONTAINERS CONTAINING 408 PIECES WITH: 408 PCS 926565437 F4EGB FS COOKER FC GAS CAVITY/ GAS H NET WEIGHT: 13.260,000 KGS XXXXXXXXXX C ONTRACT WITH ZIM: 7100120200 DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXX CLEAN ON BOARD SHIPPED ON BOARD OR DER N. PEC 0002026415_ INVOICE NO. XXXXXXXXX- JXLU6414369 001 26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NC M: 73211100 CONTINUATION SHIPPER: CNPJ: 76487 032004384 REFERENCE TYPE (ABT) - 73211100 6BR 76487032200000000000000000051226 JXLU6191394 001 26 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 73211100 CONTINUATION SHIPPER: CNPJ: 764 87032004384 REFERENCE TYPE (ABT) - 73211100 6 BR76487032200000000000000000051226 JXLU6163324 001 26 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 73211100 CONTINUATION SHIPPER: CNPJ: 764 87032004384 REFERENCE TYPE (ABT) - 73211100 6 BR76487032200000000000000000051226

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  ZIMUSNT8108579

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

• Total Shipments

  Supplier

  Buyer

  Address

• 13

  ELECTROLUX DO BRASIL S A

  ELECTROLUX PUERTO RICO CORP, ELECTROLUX C A, UNICOMER TRINIDAD LTD, FURNITURE PLUS, ELECTROLUX PUERTO RICO CORP EIN,

  RODOVIA 318 KM 245, S/N, AGUA VERMELHA - SAO CARLOS - SP - BRAZIL CEP: 13578000 TELEFONO: 41-3371-7000
  

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

• Port name

  Count

• SANTOS, BRAZIL

  9

• HOUSTON, TEXAS

  9

• CARTAGENA, COLOMBIA

  4

• CORAL BAY, VIRGIN ISLANDS

  4

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

• Product name

  Count

• PFC VACUUM CLEANER

  830

• COMBINED REFRIGERATORFREEZER

  438

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