UNICOMER TRINIDAD LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-07

  ELECTROLUX DO BRASIL S A

  UNICOMER TRINIDAD LTD

  FREIGHT ABROAD IN XXXXXX: BUNKER ADJUSTMENT FACTOR: USD 259.0000 TERMINAL HANDLING CHARGE (DTHC: USD 345.0000 OCEAN FREIGHT ALL IN: USD 1,684.0000 845020 (HS) NCM:84502090 01 CONTAINERS CONTAINING CMAU9359085 001 102 PIECES WITH: 102 PC 900941786 LAVADORA DE ROPAS MOD. LS22I - FWIB22T4EBFUG WASHER NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT XXXXXX DESTINATION PORT CHARGES CMAU9359085 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX ORDER NO. M2605706 INVOICE NO. XXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 84502090 CONTINUATION CONSIGNEE: CMAU9359085 001 XXXXXXXXXXXXXXX EXT:2338 XXXXXX HARRYLAL UNICOMER.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

  24128 Kingston, Jamaica

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1815314

• 2026-08-07

  No Record

  UNICOMER TRINIDAD LTD

  UNIT ELECTRIC COOKING ZIM REF: 1610: HAHA1004 DESTINATION CONTROL STATEMENTS THESE ITEMS MAY BE CONTROLLED BY THE XXX. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO COUNTRY OF ULTIMATE TCNU4166926 001 DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT B RESOLD, TRANSFERRED, OR OTHERWISE DISPOSED OF, TO ANY OTHER COUNTRY O ANY OTHER PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OF AFTER BEING INCORPO INTO OTHER ITEMS, WITHOUT TCNU4166926 001 FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZE U.S. LAW AND REGULATIONS.

  24128 Kingston, Jamaica

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUNAM8581535

• 2026-08-07

  ELECTROLUX DO BRASIL S A

  UNICOMER TRINIDAD LTD

  FREIGHT ABROAD IN XXXXXX: BUNKER ADJUSTMENT FACTOR: USD 259.0000 TERMINAL HANDLING CHARGE (DTHC: USD 345.0000 OCEAN FREIGHT ALL IN: USD 1,684.0000 845020 (HS) NCM:84502090 01 CONTAINERS CONTAINING CMAU9975840 001 102 PIECES WITH: 102 PC 900941786 LAVADORA DE ROPAS MOD. LS22I - FWIB22T4EBFUG WASHER NET WEIGHT: 4.794,000 KGS ELECTROLUX CONTRACT XXXXXX DESTINATION PORT CHARGES CMAU9975840 001 PAYABLE ELSEWHERE FREIGHT PAYABLE AT XXXXXXXXXXXXXXXXXX ORDER NO. M2605709 INVOICE NO. XXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 84502090 CONTINUATION CONSIGNEE: CMAU9975840 001 XXXXXXXXXXXXXXX EXT:2338 XXXXXX HARRYLAL UNICOMER.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

  24128 Kingston, Jamaica

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1815316

• 2026-08-07

  WHIRLPOOL MEXICO S DE R L DE C V

  UNICOMER TRINIDAD LTD

  FREIGHT COLLECT 841810 (HS) 54 UNITS REFRIGERATORS 741 UNITS DE SPARE PARTS ALL CHARGES COLLECT ORIGIN CHARGES DETENTION TCKU6379910 001 DEMURRAGE BILLED AS ALL CHARGES PREPAID

  24128 Kingston, Jamaica

  5203 Coral Bay, Virgin Islands

  HS) 54

  CMDUMXO0807718

• 2026-07-29

  LG ELECTRONICS REYNOSA SA DE CV

  UNICOMER TRINIDAD LTD

  LED TV 55 LED TV 65 55NU850BPSA 80 65NU850B PSA 180 HS CODE 852872

  20193 Altamira, Mexico

  5301 Houston, Texas

  HS CODE 852872

  MAEU274146819

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

• Total Shipments

  Supplier

  Buyer

  Address

• 6

  WHIRLPOOL MEXICO S DE R L DE C V

  REPRESENTACIONES IDEALES S A, INVERSIONES COMFORT APPLIANCES, VENEZUELAN CARGO BROKERS VCB C A, UNICOMER GUYANA LIMITED, WHIRLPOOL CORPORATIONTAX,

  R.F.C. WME8709287L5 ANTIGUA CARRETERA A ROMA KM. 9 SN. COL. EL MILAGRO APODACA NUEVO LEON
  

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• 5

  THAI SAMSUNG ELECTRONICS CO LTD

  SAMSUNG ELECTRONICS AMERICA INC, SAMSUNG ELECTRONICS CANADA INC, SAMSUNG LENNOX HVAC NORTH AMERICA, EMPRESAS BERRIOS INC, UNIS LLC,

  313 MOO 1,SRIRACHA INDUSTRIAL PARK SUKHAPIBAN 8 RD. TAMBON BEUNG, AMPHUR SRIRACHA, CHONBURI 20230
  

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• 2

  ELECTROLUX DO BRASIL S A

  ELECTROLUX PUERTO RICO CORP, ELECTROLUX DEL PERU S A, FURNITURE PLUS, ELECTROLUX C A, ELECTROLUX PUERTO RICO CORP EIN,

  ON BEHALF OF ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY, SUITE 300 MIAMI,
  

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• 2

  GRUPO ANAVIA SA DE CV

  PRICESMART INC, JAG TRANSPORT LOGISTIC S A,

  Corner Don Miguel Road Churchill R MEXICO CITY NA 09070
  

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

• Port name

  Count

• KINGSTON, JAMAICA

  19

• CORAL BAY, VIRGIN ISLANDS

  19

• ALTAMIRA, MEXICO

  11

• SAN JUAN, PUERTO RICO

  7

• HOUSTON, TEXAS

  6

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

• Product name

  Count

• GAS RANGE

  11738

• REFRIGERATOR

  3805

• CARTONS PLASTIC HOUSWWARE

  1221

• UQPSF UQPSFAWP BOX COLOR MODEL

  1140

• WASHER

  960

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