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Get United States data for $229 Total Shipments
71
Trading Partners
12
Top Partner
Zhejiang Zhaohui Filter
Ports
7
Top Port
Shanghai
Contact Info
Electrolux S.A.
Avenia 19 No. 120-71 Oficinas 504-505-506 Edificio Banco Falabella Bogota - Colombia
Electrolux S.A. Records
Get a complete importer history
Updated:
Overview
Total 71Total Shipments
71
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Shanghai
- Chiwan
- Hong Kong
- Sao Paulo
- Yantian
Shipments
Latest 5 of 71| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1630423 | Dcs Rem: Print At Cobun Freight Abroad In Sweden : Bunker Surcharge Nos: Usd 168.00 Terminal Handl. Ch Destinatio: Usd 125.00 Ocean Freight All In: Usd 3,092.00 841810 (HS) Ncm: 84181000, 01 X 40' Container Containing 63 pcs With: 63 pcs 924263066 IB7B Large Top Freezer Net Weight: 4.599,000 kg Consignee / Notify: Atn: Manuel Felipe Torrestrujillo Descargue Directo Electrolux Contract With Cma Cgm GA046W Freight And Destination Charges Payable By Electrolux Intressenter Ab On Behalf Of Coe. Order No. 1025284 Invoice No. WGJK00943-25 Ruc: 5BR764870322000000094325 Ncm: 84181000 Ruc: 5BR764870322000000094325 Nit: 800184925-9 | ELECTROLUX DO BRASIL S.A | Jun 30, 2025 | Brazil | 8,393 Kgs | 63 PKG |
| 2 | CMDUSSZ1438793 | Dcs Rem: Print At Cobog Collect Charges In Singapore Terminal Handl. Ch Destinatio: Usd 125.00 Bunker Surcharge Nos: Usd 578.00 Ocean Freight All In: Usd 956.00 01 X 40' Container Containing 102 pcs With:, 102 pcs 900941791 LB17A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Freight And Destination Charges Payable By Electrolux Singapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23 Order No: 1024025 Invoice No: WSAV00180-24 Ruc: 4BR76487032200000018024 Ncm: 84502090 | ELECTROLUX DO BRASIL S.A | Apr 17, 2024 | Brazil | 8,698 Kgs | 102 PKG |
| 3 | CMDUSSZ1438810 | Dcs Rem: Print At Cobog Collect Charges In Singapore Terminal Handl. Ch Destinatio: Usd 125.00 Bunker Surcharge Nos: Usd 578.00 Ocean Freight All In: Usd 956.00 01 X 40' Container Containing 102 pcs With:, 102 pcs 900941792 LB20A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Freight And Destination Charges Payable By Electrolux Singapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23 Order No: 1024067 Invoice No: WSAV00182-24 Ruc: 4BR76487032200000018224 Ncm: 84502090 | ELECTROLUX DO BRASIL S.A | Apr 17, 2024 | Brazil | 8,698 Kgs | 102 PKG |
| 4 | CMDUSSZ1438748 | Dcs Rem: Print At Cobog Collect Charges In Singapore Terminal Handl. Ch Destinatio: Usd 250.00 Bunker Surcharge Nos: Usd 1,156.00 Ocean Freight All In: Usd 80.00 02 X 40' Container Containing 204 pcs With:, TGBU4325946: 102 pcs 900941791 LB17A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg CMAU7867425: 102 pcs 900941791 LB17A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Freight And Destination Charges Payable By Electroluxsingapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23 Order No: 1024040 Invoice No: WSAV00181-24 Ruc: 4BR76487032200000018124 Ncm: 84502090 Dcs Rem: Print At Cobog Collect Charges In Singapore Terminal Handl. Ch Destinatio: Usd 250.00 Bunker Surcharge Nos: Usd 1,156.00 Ocean Freight All In: Usd 80.00 02 X 40' Container Containing 204 pcs With:, TGBU4325946: 102 pcs 900941791 LB17A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg CMAU7867425: 102 pcs 900941791 LB17A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Freight And Destination Charges Payable By Electroluxsingapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23 Order No: 1024040 Invoice No: WSAV00181-24 Ruc: 4BR76487032200000018124 Ncm: 84502090 | ELECTROLUX DO BRASIL S.A | Apr 17, 2024 | Brazil | 17,396 Kgs | 204 PKG |
| 5 | CMDUSSZ1434577 | Collect Charges In Singapore: Terminal Handl. Ch Destinatio: Usd 250.00 Bunker Surcharge Nos: Usd 1,156.00 Ocean Freight All In: Usd 1,912.00 02 X 40' Container Containing 204 pcs With: BEAU4107545:, 900941792 LB20A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg TIIU4092231: 900941792 LB20A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Consignee / Notify: Atn: Manuel Felipe Torres Trujillo Descargue Directofreight And Destination Charges Payable By Electrolux Singapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23-3904 Order No: 1024036 Invoice No: WSAV00114-24 Ruc: 4BR7648703220000000011424 Ncm: 84502090 Collect Charges In Singapore: Terminal Handl. Ch Destinatio: Usd 250.00 Bunker Surcharge Nos: Usd 1,156.00 Ocean Freight All In: Usd 1,912.00 02 X 40' Container Containing 204 pcs With: BEAU4107545:, 900941792 LB20A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg TIIU4092231: 900941792 LB20A Lavarropas 127/60 Coe Net Weight: 4.794,000 kg Consignee / Notify: Atn: Manuel Felipe Torres Trujillo Descargue Directofreight And Destination Charges Payable By Electrolux Singapore On Behalf Of Coe Electrolux Contract: Non Us: GA046U - Us: 23-3904 Order No: 1024036 Invoice No: WSAV00114-24 Ruc: 4BR7648703220000000011424 Ncm: 84502090 | ELECTROLUX DO BRASIL S.A | Mar 27, 2024 | Brazil | 17,546 Kgs | 204 PKG |
Suppliers
Total 9- 1ZHEJIANG ZHAOHUI FILTERMost Recent Jun 13, 20118 ctrs4,704 Kgs
- 2ELECTROLUX DO BRASIL S AMost Recent Jun 30, 202526 ctrs225,353 Kgs
- 3HEFEI RONGSHIDA SANYO ELECTRIC COMost Recent Apr 1, 201419 ctrs107,595 Kgs
- 4PRECISION HARVEST FACTORY LTDMost Recent Nov 12, 20135 ctrs16,612 Kgs
- 5KINGCLEAN ELECTRIC CO LTD NO 1Most Recent Jun 11, 201312 ctrs96,687 Kgs
About
Contact Info
Importer
Electrolux S.A.
Avenia 19 No. 120-71 Oficinas 504-505-506 Edificio Banco Falabella Bogota - Colombia
More data available to paid subscribers
Sample Shipment From Electrolux S.A.
Bill of Lading:CMDUSSZ1630423
Arrival Date:
Product
Container Number: TCNU2269910
| Cargo #1 | ||
Description Dcs Rem: Print At Cobun Freight Abroad In Sweden : Bunker Surcharge Nos: Usd 168.00 Terminal Handl. Ch Destinatio: Usd 125.00 Ocean Freight All In: Usd 3,092.00 841810 (HS) Ncm: 84181000 01 X 40' Container Containing 63 pcs With: 63 pcs 924263066 IB7B Large Top Freezer Net Weight: 4.599,000 kg Consignee / Notify: Atn: Manuel Felipe Torres Trujillo Descargue Directo Electrolux Contract With Cma Cgm GA046W Freight And Destination Charges Payable By Electrolux Intressenter Ab On Behalf Of Coe. Order No. 1025284 Invoice No. WGJK00943-25 Ruc: 5BR764870322000000094325 Ncm: 84181000 Ruc: 5BR764870322000000094325 Nit: 800184925-9 | ||
Keywords dcs rem print | HS-Code HS CODE 8418 1000 | Piece Count 63 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L9649291 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BARAO DE TEFFE |
Voyage Number 0GBRW | Country of Origin BRAZIL |
Vessel Name HANS SCHULTE | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading CMDUSSZ1630423 | Weight (LB/KG) 18506.565000000002 / 8393 |
Quantity 63 PKG | Container Count 1 |
Place of Receipt PARANAGUA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
ELECTROLUX S.A
AVENIA 19 NO. 120-71 OFICINAS 504-505-506 EDIFICIO BANCO FALABELLA BOGOTA - COLOMBIA
Notify Party
ELECTROLUX S.A
Shipper
ELECTROLUX DO BRASIL S.A
RUA JOAO LUNARDELLI, 2205, CIC - CURITIBA - PR - BRAZIL CEP: 81460100 TELEFONO
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