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EIN No. 66032992900 SAN JUAN INDUST SAN JUAN NA 00926
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Follow this companyShipments available for ELECTROLUX PUERTO RICO CORPORATION. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-19
No Record
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LAVAROPA MOD LB20P FWAB20M4EBGX W NET WEIGHT 4.692000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXXXXX CUSTOMER ID 10200344213INVOICE NO. WSAV0125426 ORDER NO. 20003765 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXX
30107 Cartagena, Colombia
4909 San Juan, Puerto Rico
Unavailable
2026-08-19
No Record
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EB GXW NET WEIGHT 4.386000 KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE A T SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOM ER ID 10200344213INVOICE NO. WSAV0125826 ORDE R NO. 20003618 RUC XXXXXXXXXXXXXXXXXXXXXXXXX
30107 Cartagena, Colombia
4909 San Juan, Puerto Rico
Unavailable
2026-08-19
No Record
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941841 LAVAROPA MOD LB22P FWIB22M4EBG XW NET WEIGHT 4.386000 KGS DESTINATION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX ELECTROLUX CONTRACT XXXXXXXXX CUSTOME R ID 10200344213 INVOICE NO. XXXXXXXXXXX ORDE R NO. 20003701 RUC XXXXXXXXXXXXXXXXXXXXXXXXX
30107 Cartagena, Colombia
4909 San Juan, Puerto Rico
Unavailable
2026-08-19
No Record
01 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941839 LAVAROPAS MOD. LB17P FWAB17M4EB GXW NET WEIGHT 4.386000 KGS DESTINATION POR T CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE A T SWEDEN ELECTROLUX CONTRACT XXXXXXXXX CUSTOM ER ID 10200344213INVOICE NO. WSAV0126026 ORDE R NO. 20003693 RUC XXXXXXXXXXXXXXXXXXXXXXXXX MRSU9589990 001 0000126026 NCM 84502020
30107 Cartagena, Colombia
4909 San Juan, Puerto Rico
Unavailable
2026-08-19
No Record
01 CONTAINER CONTAINING 102 PIECES WITH 1 02 PC 900941839 LAVAROPAS MOD. LB17P FWAB17 M4EBGXW NET WEIGHT 4.386000 KGS DESTINA TION PORT CHARGES PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXX XXXXXXXXXX CONTRACT XXXXXX 939 CUSTOMER ID 10200344213 INVOICE NO. WS AV0125626 ORDER NO. 20003619 RUC 6BR76487 UETU7272527 001 032200000000000000000125626 NCM 84502020 CONTINUATION NOTIFY ATTENTION VIVIAM.VILLA VICENCIOKUEHNENAGEL.COM EMAIL ORLECTROLUXKUE HNENAGEL.COM
30107 Cartagena, Colombia
4909 San Juan, Puerto Rico
Unavailable
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Suppliers available for ELECTROLUX PUERTO RICO CORPORATION, refreshed daily
26
ELECTROLUX PUERTO RICO CORPORATION,
RODOVIA 318 KM 245 SN AGUA VERMELHA SAO CARLOS NA 13578000
24
ELECTROLUX PUERTO RICO CORP SAN, ELECTROLUX PUERTO RICO CORP, ABDO MANSOOR SONS, ELECTROLUX DO BRASIL SA, HI FI S A,
INTERNATIONAL 703 WATERFORD WAY, SUITE 300 1 MIAMI, FLORIDA 33126 U.S.A. 34-1694736
11
HOME DEPOT U S A INC, MIDEA AMERICA CORPORATION, HD SUPPLY FACILITIES MAINTENANCE, HD SUPPLY FACILITIES MAINTENANCE LT, THE HOME DEPOT INC,
1441 MOO 5 BANGKADI INDUSTRIAL PARK PATHUMTHANI NA 12000
1
ALMACENES SIMAN S A DE C V, D BEN TOBY INC, ELECTROLUX CONSUMER PRODUCTS INC, PLAZA LAMA SA, SHANGHAI TOYOTA TSUSHO LOGISTICS CO,
703 WATERFORD WAY SUITE 300 MIAMI F MIAMI FL 33126
Shipment records indicate the products being imported and exported. Learn more
Top Ports for ELECTROLUX PUERTO RICO CORPORATION, refreshed daily
SAN JUAN, PUERTO RICO
107
CARTAGENA, COLOMBIA
67
ALTAMIRA, MEXICO
22
MANZANILLO, PANAMA
18
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Top Products for ELECTROLUX PUERTO RICO CORPORATION, refreshed daily
PACKAGES SPARE PARTS
24
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