Electrolux Do Brasil S.A.

US Customs records for Electrolux Do Brasil S.A., a supplier based in Brazil.

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Total Shipments
568
Trading Partners
20
Top Partner
Electrolux Puerto Rico Corp.
Ports
10
Top Port
San Juan, Puerto Rico
Contact Info
Electrolux Do Brasil S.A.
Rodovia 318 Km 245, S/n, Agua Vermelha - Sao Carlos -sp - Brazil Cep: 13578000

Electrolux Do Brasil S.A. Records

Get a complete supplier history

Updated:

Overview

Total 568

Total Shipments

568
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Nov 3, 2026

Total shipments from Nov 1, 2006 to Nov 3, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • San Juan, Puerto Rico
  • Port Everglades, Florida
  • New Orleans, Louisiana
  • Houston, Texas
  • Miami, Florida

Shipments

Latest 5 of 568
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1853484
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100, Ncm: 85166000 02 X 40' Container Containing 582 pcs With: 45 900279394 OE8GH Gas Oven 69 900412551 OE8GL Gas Oven 280 926565320 KE4GR Gas Hob 40 926565440 F4 Epb Fs Cooker Fc Gas Cavity/Gas H58 926565442 F5 Egb Fs Cooker Fc Gas Cavity/Gas H 40 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H 50 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H Net Weight: 11.282,900 kg Electrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR08126-6567 Invoice No. Ruc: 6BR76487032200000000000000000184426 Ncm: 73211100, 85166000 Ruc: 6BR76487032200000000000000000184426 Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100, Ncm: 85166000 02 X 40' Container Containing 582 pcs With: 45 900279394 OE8GH Gas Oven 69 900412551 OE8GL Gas Oven 280 926565320 KE4GR Gas Hob 40 926565440 F4 Epb Fs Cooker Fc Gas Cavity/Gas H58 926565442 F5 Egb Fs Cooker Fc Gas Cavity/Gas H 40 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H 50 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H Net Weight: 11.282,900 kg Electrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR08126-6567 Invoice No. Ruc: 6BR76487032200000000000000000184426 Ncm: 73211100, 85166000 Ruc: 6BR76487032200000000000000000184426
ELECTROLUX C.ANov 2, 2026Colombia19,465 Kgs582 PCS
2CMDUSSZ1837479
Dcs Rem: Print At Ecgye Freight Abroad In : Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100, Ncm: 85166000 02 X 40' Container Containing 707 pcs With: 82 pcs 900279394 OE8GH Gas Oven 8 pcs 900279394 OE8GH Gas Oven 35 pcs 900412551OE8GL Gas Oven 60 pcs 900412554 OE8EL Electric Oven 80 pcs 900412589 OE5EA Electric Oven 95 pcs 900412595 OE8EA Electric Oven 100 pcs 926565320KE4GR Gas Hob 176 pcs 926565321 KE5GT Gas Hob 50 pcs 926565322 KE4GC Gas Hob 21 pcs 926565323 KE5GW Gas Hob Net Weight: 11.474,800 Kgselectrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR07226-6513 Invoice No. Ruc: Ncm: 73211100, 85166000 Dcs Rem: Print At Ecgye Freight Abroad In : Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100, Ncm: 85166000 02 X 40' Container Containing 707 pcs With: 82 pcs 900279394 OE8GH Gas Oven 8 pcs 900279394 OE8GH Gas Oven 35 pcs 900412551OE8GL Gas Oven 60 pcs 900412554 OE8EL Electric Oven 80 pcs 900412589 OE5EA Electric Oven 95 pcs 900412595 OE8EA Electric Oven 100 pcs 926565320KE4GR Gas Hob 176 pcs 926565321 KE5GT Gas Hob 50 pcs 926565322 KE4GC Gas Hob 21 pcs 926565323 KE5GW Gas Hob Net Weight: 11.474,800 Kgselectrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR07226-6513 Invoice No. Ruc: Ncm: 73211100, 85166000
ELECTROLUX C.ANov 2, 2026Colombia19,828 Kgs707 PCS
3CMDUSSZ1857984
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 681.0000 Terminal Handling Charge (Dthc: Usd 630.0000 Ocean Freight All In: Usd 2,517.0000 Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 681.0000 Terminal Handling Charge (Dthc: Usd 630.0000 Ocean Freight All In: Usd 2,517.0000 845020 (HS) Ncm: 84502090 03 X 40' Container Containing 306 pcs With: 306 pcs 900276853 LP22I Automatic Top Load Vertical A, Net Weight: 14.076,000 kg Electrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR09126 - 6653 Invoice No. Ruc: Ncm: 84502090
ELECTROLUX C.ANov 2, 2026Colombia25,788 Kgs306 PCS
4CMDUSSZ1857964
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 227.0000 Terminal Handling Charge (Dthc: Usd 210.0000 Ocean Freight All In: Usd 839.0000 845020 (HS) Ncm: 84502020, 01 X 40' Container Containing 102 pcs With: 102 pcs 900941795 LB17A Lavarropas 127/60 Ecu Net Weight: 4.794,000 kg Electrolux Contract Destination Port Charges Payable Elsewherefreight Payable At To The Payer Order No. IBRR09126 - 6653 Invoice No. Ruc: Ncm: 84502020
ELECTROLUX C.ANov 2, 2026Colombia8,748 Kgs102 PCS
5CMDUSSZ1857955
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 2,270.0000 Terminal Handling Charge (Dthc: Usd 2,100.000 Ocean Freight All In: Usd 8,390.0000 845020 (HS) Ncm: 84502090, 10 X 40' Container Containing 1,020 pcs With: 1,020 pcs 900276854 LS22D Automatic Top Load Vertical A Net Weight: 46.920,000 kg Electrolux Contract Destination Port Charges Payable Elsewherefreight Payable At To The Payer Order No. IBRR09226 - 6654 Invoice No. Ruc: Ncm: 84502090 Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 2,270.0000 Terminal Handling Charge (Dthc: Usd 2,100.000 Ocean Freight All In: Usd 8,390.0000 845020 (HS) Ncm: 84502090, 10 X 40' Container Containing 1,020 pcs With: 1,020 pcs 900276854 LS22D Automatic Top Load Vertical A Net Weight: 46.920,000 kg Electrolux Contract Destination Port Charges Payable Elsewherefreight Payable At To The Payer Order No. IBRR09226 - 6654 Invoice No. Ruc: Ncm: 84502090 Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 2,270.0000 Terminal Handling Charge (Dthc: Usd 2,100.000 Ocean Freight All In: Usd 8,390.0000 845020 (HS) Ncm: 84502090, 10 X 40' Container Containing 1,020 pcs With: 1,020 pcs 900276854 LS22D Automatic Top Load Vertical A Net Weight: 46.920,000 kg Electrolux Contract Destination Port Charges Payable Elsewherefreight Payable At To The Payer Order No. IBRR09226 - 6654 Invoice No. Ruc: Ncm: 84502090 Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 2,270.0000 Terminal Handling Charge (Dthc: Usd 2,100.00
ELECTROLUX C.ANov 2, 2026Colombia85,960 Kgs1020 PCS

Importers

Total 10
  1. 1
    ELECTROLUX PUERTO RICO CORP.
    San Juan, Puerto Rico · Most Recent Oct 29, 2026
    250 ctrs
    1,805,560 Kgs
  2. 2
    D BEN-TOBY INC
    Port Everglades, Florida · Most Recent Jan 23, 2025
    78 ctrs
    511,158 Kgs
  3. 3
    ELECTROLUX COMERCIAL S.A DE C.V
    Port Everglades, Florida · Most Recent Apr 9, 2023
    61 ctrs
    530,099 Kgs
  4. 4
    ELECTROLUX DEL PERU SA
    New Orleans, Louisiana · Most Recent Oct 25, 2026
    40 ctrs
    339,834 Kgs
  5. 5
    ELECTROLUX C.A.
    New Orleans, Louisiana · Most Recent Nov 2, 2026
    64 ctrs
    520,962 Kgs

Suppliers

Total 9
  1. 1
    ZOPPAS INDUSTRIES DE MEXICO
    Most Recent Sep 7, 2026
    79 ctrs
    421,114 Kgs
  2. 2
    NISSHA PMX TECHNOLOGIES
    Most Recent Dec 30, 2025
    59 ctrs
    230,615 Kgs
  3. 3
    USEONG DE MEXICO S.A. DE C.V.
    Most Recent May 8, 2022
    19 ctrs
    3,472 Kgs
  4. 4
    USEONG SA DE CV
    Most Recent Sep 13, 2025
    16 ctrs
    4,813 Kgs
  5. 5
    ZOPPAS INDUSTRIES DE MEXICO SA DE C
    Most Recent Oct 5, 2022
    16 ctrs
    31,891 Kgs

About

Contact Info
Supplier
Electrolux Do Brasil S.A.
Rodovia 318 Km 245, S/n, Agua Vermelha - Sao Carlos -sp - Brazil Cep: 13578000

More data available to paid subscribers

Sample Shipment From Electrolux Do Brasil S.A.

Bill of Lading:CMDUSSZ1853484
Arrival Date:

Product

Container Number: TIIU8046954
Cargo #1
Description
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100 Ncm: 85166000 02 X 40' Container Containing 582 pcs With: 45 900279394 OE8GH Gas Oven 69 900412551 OE8GL Gas Oven 280 926565320 KE4GR Gas Hob 40 926565440 F4 Epb Fs Cooker Fc Gas Cavity/Gas H 58 926565442 F5 Egb Fs Cooker Fc Gas Cavity/Gas H 40 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H 50 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H Net Weight: 11.282,900 kg Electrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR08126-6567 Invoice No. Ruc: 6BR7648703220000 0000000000000184426 Ncm: 73211100, 85166000 Ruc: 6BR76487032200000000000000000184426
Keywords
dcs rem print ecgye freight abroad bunker adjustment factor usd 454.0000 terminal handling charge
HS-Code
HS CODE 7321 1100
Piece Count
410
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
K1876000
Equipment Description
CN
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Container Number: ECMU7444792
Cargo #1
Description
Dcs Rem: Print At Ecgye Freight Abroad In Bunker Adjustment Factor: Usd 454.0000 Terminal Handling Charge (Dthc: Usd 420.0000 Ocean Freight All In: Usd 1,678.0000 732111 (HS) Ncm: 73211100 Ncm: 85166000 02 X 40' Container Containing 582 pcs With: 45 900279394 OE8GH Gas Oven 69 900412551 OE8GL Gas Oven 280 926565320 KE4GR Gas Hob 40 926565440 F4 Epb Fs Cooker Fc Gas Cavity/Gas H 58 926565442 F5 Egb Fs Cooker Fc Gas Cavity/Gas H 40 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H 50 926565444 F4 Egb Fs Cooker Fc Gas Cavity/Gas H Net Weight: 11.282,900 kg Electrolux Contract Destination Port Charges Payable Elsewhere Freight Payable At To The Payer Order No. IBRR08126-6567 Invoice No. Ruc: 6BR7648703220000 0000000000000184426 Ncm: 73211100, 85166000 Ruc: 6BR76487032200000000000000000184426
Keywords
dcs rem print ecgye freight abroad bunker adjustment factor usd 454.0000 terminal handling charge
HS-Code
HS CODE 7321 1100
Piece Count
172
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
K1875998
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
CARTAGENA
Voyage Number
AMX0C
Country of Origin
BRAZIL
Vessel Name
CMA CGM ALIAGA
U.S. Port
PORT EVERGLADES, FLORIDA
Master Bill of Lading
CMDUSSZ1853484
Weight (LB/KG)
42920.325000000004 / 19465
Quantity
582 PCS
Container Count
2
Place of Receipt
SANTOS
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
1 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
ELECTROLUX C.A
REPUBLICA DEL SALVADOR N34-229 Y MOSCU R.U.C. 1790854035001 QUITO - EQUADOR KARINA BETANCOURT
Notify Party
ELECTROLUX C.A
Shipper
ELECTROLUX DO BRASIL S.A
RODOVIA 318 KM 245, S/N, AGUA VERMELHA - SAO CARLOS -SP - BRAZIL CEP: 13578000

More data available to paid subscribers

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