| 1 | CMDUCHN4014350 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELECTROLUX.INTERNATIONAL UBERFREIGHT.COM EMAIL:ELECTROLUX ARIESWW.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 7,988 kg | 20 PKG |
| 2 | CMDUCHN3980184 | SCREW AUGER AND COMPONENTS MDR4 INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX (656) 637-6106 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELECTROLUX.INTERNATIONAL UBERFREIGHT.COM EMAIL:ELECTROLUX ARIESWW.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 7,619 kg | 20 PKG |
| 3 | CMDUCHN4014341 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXX 4251 CD JUAREZ,CHIH,32720, MEX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELECTROLUX.INTERNATIONAL UBERFREIGHT.COM EMAIL:ELECTROLUX ARIESWW.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 8,483 kg | 20 PKG |
| 4 | CMDUCHN4014339 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELECTROLUX.INTERNATIONAL UBERFREIGHT.COM EMAIL:ELECTROLUX ARIESWW.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 9,300 kg | 20 PKG |
| 5 | CMDUCHN3980186 | CONTROL ROD FOR SD / STEEL FIXED ROD /SCREW AAND COMPONENTS MDR4 INVOICE NO:XXXXXXXXX S/C XXXXXXX XXXX TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY:, 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.AC.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDENXXX DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ELECTROLUX.INTERNATIONAL UBERFREIGHT.COM EMAIL:ELECTROLUX ARIESWW.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 8,206 kg | 20 PKG |
| 6 | CMDUCHN3980219 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. AV.SAN ISIDRO 4251 CD JUAREZ,CHIH,32720, MEX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX (656) 637-6106 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELECTROLUX.INTERNATIONAL UBERFREIGHT.COM XXXXXXXXXXXXXXXXXXXXEMAIL:ELECTROLUX ARIESWW | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 15 oct. 2026 | China | 7,820 kg | 20 PKG |
| 7 | CMDUCHN3939796 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CFB DEPARTMENT - KRAKOWCENTRALFREIGHT ELECTROLUX.COMXXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM ATTN: XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAI | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 27 sept. 2026 | China | 7,968 kg | 20 PKG |
| 8 | CMDUCHN3899165 | SCREW AUGER AND COMPONENTS MDR4 INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX (656) 637-6106 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 20 sept. 2026 | China | 8,529 kg | 20 PKG |
| 9 | CMDUCHN3899211 | S/A PUR-FF I/M MODULE INVOICE NO:XXXXXXXXX S/C XXXXXXX INCO TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN XXX DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM RUBEN.GARCIA ARIESWW.COM EL PASO BROKERA ELPBROKERAGE ARIESWW.COMXXXXXXXXXXXXXXXXXXXXXXXX RYDER.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 20 sept. 2026 | China | 8,118 kg | 20 PKG |
| 10 | CMDUCHN3836262 | S/A PUR-FF I/M MODULE / STEEL FIXED ROD INVOICE NO:XXXXXXXXX US2608132 S/C XXXXXXX XXXX TERMS:DDU FREIGHT PAYABLE BY XXXXXXXXXXXFREIGHT,INLAND HAULAGE PAYABLE BY XXXXXXXXXXXALSO NOTIFY: 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXX DE XXXXXX S.A, C.V. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL: NA.JUAREZ.IMPORTACIONES ELECTROLUX.COMTEL. 52 (656) 637-6190 FAX XXXXXXXXXXXXXX 3) XXXXXXXXXXXXXXXXXXXXXXXXXX. (FREIGHT PAYERST GORANSGATAN 143 105 45 STOCKHOLM SWEDEN CFB DEPARTMENT -KRAKOWCENTRALFREIGHT ELECTROLUX.COM XXXXXXXXXXXXXXXXX - GRZEGORZ.SEDZINSKI ELECTROLUX.COM XXXXXXXXXXXXXXXX - MALGORZATA.NOSEK ELECTROLUXXXXXXXXXXXXXXXX - AGNIESZKA.BREJTA ELECTROLUXXXXXXXXXX - ELAINE.TOH ELECTROLUX.COM RUBEN.GARCIA ARIESWW.COM EL PASO BROKERA ELPBROKERAGE ARIESWW.COMXXXXXXXXXXXXXXXXXXXXXXXX RYDER.COM | ELECTROLUX CONSUMER PRODUCTS, INC. | NIDEC INSTRUMENTS (ZHEJIANG) | 14 sept. 2026 | China | 9,675 kg | 20 PKG |