Who are the manufacturers of ELECTROLUX COMERCIAL S A DE C V?

Let's check ELECTROLUX COMERCIAL S A DE C V's supplier list!



electrolux comercial s a de c v is a , and company. This page shows the major manufacturers of ELECTROLUX COMERCIAL S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ELECTROLUX COMERCIAL S A DE C V.


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address of electrolux comercial s a de c v:

san isidro 4251 colonia el barrea chihuahua - m xico dea gonzalez


Select years of ELECTROLUX COMERCIAL S A DE C V data:

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Supplier list of ELECTROLUX COMERCIAL S A DE C V

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electrolux comercial s a de c v imports
most of their products from:

  • 1. BRAZIL
  • 1

  • ELECTROLUX D…

  • 2 trades

  • LCL

  • close-key

2023-04-09

94 PKG

8704KG

COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 1,444.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 ON CARRIAGE HAULAGE: USD 1,610.00 OCEAN FREIGHT ALL IN: USD 4,089.00 FREIGHT PREPAID ABROAD IN SINGAPORE 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 54 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 40 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 4.875,800 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 25114 HB INVOICE NO. WSAV00195-23 RUC: 3BR764870321000000019523 NCM: 85166000

HS 851660

2023-02-24

46 PKG

4418KG

COLLECT CHARGES IN SINGAPORE : TERMINAL HANDL. CH DESTINATIO: USD 210.00 BUNKER SURCHARGE NOS: USD 860.00 ON CARRIAGE HAULAGE: USD 1,535.00 OCEAN FREIGHT ALL IN: USD 2,988.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 20 CONTAINER CONTAINING 46 PIECES WITH: 46 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 2.070,000 KGM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 22-3904 ORDER NO. 25109 HB INVOICE NO. WSAV00012-23 RUC: 3BR764870321000000001223 NCM: 84502090

HS 845020

2022-03-20

94 PCS

8296KG

PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PAYABLE AT SINGAPORE 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - 63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24778D000 HB INVOICE NO. WSAV00104-22 RUC: 2BR764870321000000010422 NCM: 85166000

HS 851660

2022-03-20

94 PCS

9255KG

PREPAID CHARGES: COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 PREPAID ABROAD ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24777D000 HB INVOICE NO. WSAV00105-22 RUC: 2BR764870321000000010522 NCM: 85166000

HS 851660

2022-03-20

94 PCS

9255KG

COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564965 76DXR FOGAO 5Q 2C SIL BV MEX NET WEIGHT: 5.405,000 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24821D000 HB INVOICE NO. WSAV00113-22 RUC: 2BR764870321000000011322 NCM: 85166000

HS 851660

2022-03-13

102 PCS

8870KG

COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941642 LAVADORA DE ROPAS MOD L22IY NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24823D000 HB INVOICE NO. WSAV00231-22 RUC: 2BR764870321000000023122 NCM: 84502090

HS 845020

2022-03-13

94 PCS

8296KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 198.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT PREPAID ABROAD 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564918 76GSR FOGAO 5Q 1C BV MEX - - 63058SOA088 NET WEIGHT: 4.483,800 ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24822D000 HB INVOICE NO. WSAV00232-22 RUC: 2BR764870321000000023222 NCM: 85166000

HS 851660

2021-11-22

102 PCS

8720KG

COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 166.00 ON CARRIAGE HAULAGE: USD 1,037.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 OCEAN FREIGHT ALL IN: USD 851.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941642 LAVADORA DE ROPAS MOD L22IY NET WEIGHT: 4.896,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. 24609D000 HB INVOICE NO. WSAV01930-21 RUC: 1BR764870321000000193021 NCM: 84502090

HS 845020

2021-09-13

196 PCS

17293KG

02 X 40 CONTAINER CONTAINING 196 PIECES WITH: SEGU5379663: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 TCNU5032881: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24667D000 HB INVOICE NO. WSAV01556-21 RUC: 1BR764870321000000155621 NCM: 84502090 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID ABROAD COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.0002 X 40 CONTAINER CONTAINING 196 PIECES WITH: SEGU5379663: 98 PC 900941683 LAVADORA DE ROPAS MOD. LW17 -WWAB17M3EBGTW NET WEIGHT: 4.410,000 TCNU5032881: 98 PC 900941684 LAVADORA DE ROPAS - MOD LW20 WWAB20M3EBGSW NET WEIGHT: 4.704,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ORDER NO. 24667D000 HB INVOICE NO. WSAV01556-21 RUC: 1BR764870321000000155621 NCM: 84502090 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID ABROAD COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 332.00 ON CARRIAGE HAULAGE: USD 2,074.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 OCEAN FREIGHT ALL IN: USD 1,702.00

HS 845020

total import quantity of ELECTROLUX COMERCIAL S A DE C V

Imports in 2021
weight26013 KG
CTNS298 CTNS
orders2 orders

Imports / year in kg



ELECTROLUX COMERCIAL S A DE C V supplier cooperation insights

ELECTROLUX DO BRASIL S A

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#1 supplier
ELECTROLUX COMERCIAL S A DE C V

electrolux do brasil s a is the major supplier of electrolux comercial s a de c v

electrolux do brasil s a support from brazil. Their major products are LCL . electrolux comercial s a de c v gets its from electrolux do brasil s a.

Address:

summery

Summary of electrolux comercial s a de c v and electrolux do brasil s a's cooperation.

Between 2014 and 2017, electrolux comercial s a de c v ordered 2 shipments from electrolux do brasil s a.

In 2014, electrolux comercial s a de c v made up 0% of electrolux do brasil s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, electrolux comercial s a de c v made up 0% of electrolux do brasil s a’s sales to USA

electrolux do brasil s a products

  • 1.LCL

electrolux comercial s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 5 2 0 0
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