# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WASHER MODEL: WWTB14M3MSUPW PO: M2303518 FREIGHT A... | 2023-05-27 | Creditek Comercial S A | MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD | CHINA | 7,774.00 | kg | 120 | 390320 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD | CHINA | 2023-05-27 | 1.50 | 7,774.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20107, LAZARO CARDENAS | CHINA | 2023-05-27 | 1 | 7,774.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 390320 | Styrene-acrylonitrile (SAN) copolymers | 2023-05-27 | 1 | 7,774.00 | kg | WASHER MODEL: WWTB14M3MSUPW PO: M2303518 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL : SGE. CENTRALFREIGHT ELECTROLUX.COM, CONTRACT NO:GA046T-LTA M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967 M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967 |