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Import/Export Data about:

UNION COMERCIAL DE EL SALVADOR SA

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DE CV FINAL AV. VISTA HERMOSA CALLE ANTIGUA A HUIZUCAR 200 METROS AL SUR DE AUTOPISTA COMALAPA,

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  • Shipments available for UNION COMERCIAL DE EL SALVADOR SA, refreshed daily

    Customs US Trade Data Records

    Shipments available for UNION COMERCIAL DE EL SALVADOR SA. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2021-02-09

      ELECTROLUX DO BRASIL S A

      UNION COMERCIAL DE EL SALVADOR SA

      PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 CMAU7539030 001 FREIGHT PREPAID ABROAD 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IY - FWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: CONTACT EILEEN MOISES CMAU7539030 001 TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 ORDER NO. M2009479 INVOICE NO. EH20120740 RUC: 0BR764870321000000123120 NCM: 84502090

      35177 Santos, Brazil

      4909 San Juan, Puerto Rico

      Unavailable

      CMDUCUR0184960

    • 2021-01-12

      ELECTROLUX DO BRASIL S A

      UNION COMERCIAL DE EL SALVADOR SA

      COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BEAU4134113 001 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AY - FWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 BEAU4134113 001 EMAIL: GRACIA`CALDERON UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 . ORDER NO. M2009554 INVOICE NO. EH20110713 RUC: 0BR764870321000000110320 NCM: 84502090

      35177 Santos, Brazil

      4909 San Juan, Puerto Rico

      Unavailable

      CMDUCUR0184954

    • 2021-01-12

      ELECTROLUX DO BRASIL S A

      UNION COMERCIAL DE EL SALVADOR SA

      COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT PAYABLE BY ELECTROLUX SINGAPORE 01 X 40' CONTAINER CONTAINING TLLU4650309 001 102 PIECES WITH: 102 PC 900941636 LAVADORA DE ROPAS MOD. L20AY FWAB20M4EBGSW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM TLLU4650309 001 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 ORDER NO. M2009478 INVOICE NO. EH20110674 RUC: 0BR764870321000000109320 NCM: 84502090

      35177 Santos, Brazil

      4909 San Juan, Puerto Rico

      Unavailable

      CMDUCUR0184950

    • 2021-01-12

      ELECTROLUX DO BRASIL S A

      UNION COMERCIAL DE EL SALVADOR SA

      COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 110.00 ON CARRIAGE HAULAGE: USD 510.00 OCEAN FREIGHT ALL IN: USD 1,900.00 FREIGHT PREPAID ABROAD 01 X 40' CONTAINER CONTAINING CMAU7817065 001 102 PIECES WITH: 102 PC 900941638 LAVADORA DE ROPAS MOD. L22IY - FWIB22M4EBGSW WASHER NET WEIGHT: 4.896,000 KGS CONSIGNEE: CONTACT EILEEN MOISES TEL:503 2212-8300 FAX: 503-2242-6032 EMAIL: GRACIA`CALDERON UNICOMER.COM CMAU7817065 001 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 20-06100 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. M2009555 INVOICE NO. EH20110677 RUC: 0BR764870321000000109620 NCM: 84502090

      35177 Santos, Brazil

      4909 San Juan, Puerto Rico

      Unavailable

      CMDUCUR0184921

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  • Suppliers available for UNION COMERCIAL DE EL SALVADOR SA, refreshed daily

    U.S. Customs Import Records

    Suppliers available for UNION COMERCIAL DE EL SALVADOR SA, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address

    • 553

      ELECTROLUX DO BRASIL S A

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

      RUA JOAO LUNARDELLI 2205 CIC CURITIBA PR BRAZIL CEP 81460100

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