2023-01-04
|
992
PKG
|
10946KG
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) HTS 84229010 PROFORMA INVOICE NR 90032524 FREIGHT AND DESTINATION CHARGES + OTHC, OIHPAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2023-01-04
|
992
PKG
|
10946KG
|
ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 SLD 349) HTS 84229010 PROFORMA INVOICE NR 90032524 FREIGHT AND DESTINATION CHARGES + OTHC, OIHPAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-12-27
|
992
PKG
|
11169KG
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032384 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-12-22
|
992
PKG
|
11203KG
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032209 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-12-22
|
992
PKG
|
11203KG
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90032209 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-11-28
|
992
PKG
|
11224KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031774 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-11-26
|
992
PKG
|
11200KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031611 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-11-09
|
992
CTN
|
11145KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90031098 FREIGHT AND DESTINATION CHARGES + OTHC, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-25
|
928
CTN
|
10411KG
|
ON 30 PLTS DISPENSER H.E. (SLD) (SLD347 349) HTS 84229010 PROFORMA INVOICE NR 90030649 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-19
|
992
CTN
|
11126KG
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90030501 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-10
|
992
PKG
|
11036KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90029949 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-10
|
992
CTN
|
11093KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90030139 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-10
|
992
PKG
|
11036KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90029949 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-10-10
|
992
CTN
|
11093KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90030139 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-09-06
|
992
PKG
|
11077KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90029780 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GC
|
HS 842290
|
2022-08-23
|
976
PKG
|
11004KG
|
ON 31 PLTSDISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90029112 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-08-12
|
992
PKG
|
11184KG
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90029379 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 22-110GAC
|
HS 842290
|
2022-07-30
|
1984
PKG
|
22211KG
|
ON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90028561 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/ C 22-110GACON 31 PLTS DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90028556
|
HS 842290
|
2021-11-30
|
992
PKG
|
11063KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90022796 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-11-12
|
941
PKG
|
10513KG
|
ON 30 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90022215 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-110 GAC
|
HS 842290
|
2021-10-26
|
992
PKG
|
11209KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 PROFORMA INVOICE NR 90022008 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-05-25
|
992
CTN
|
10765KG
|
ON 31 PLTS . DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90018365 FREIGHT COLLECT IN SINGAPORE PAYABLE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-05-25
|
992
CTN
|
10765KG
|
ON 31 PLTS . DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90018365 FREIGHT COLLECT IN SINGAPORE PAYABLE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-05-25
|
992
CTN
|
11184KG
|
ON 31 PLTS . DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90018333 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PERS/C 20-110GAC
|
HS 842290
|
2021-05-25
|
992
CTN
|
10765KG
|
ON 31 PLTS . DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90018365 FREIGHT COLLECT IN SINGAPORE PAYABLE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-05-25
|
992
CTN
|
11184KG
|
ON 31 PLTS . DISPENSER H.E. (SLD) HTS 84229010 PROFORMA INVOICE NR 90018333 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PERS/C 20-110GAC
|
HS 842290
|
2021-04-23
|
1092
PKG
|
22412KG
|
ON 31 PLTS.DISPENSER H.E. (SLD) HTS 84229010 . PROFORMA INVOICE NUMBER 90017823ON 31 PLTS.DISPENSER H.E. (SLD) HTS 84229010 . PROFORMA INVOICE NUMBER 90017827 . FREIGHT COLLECT IN SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2021-02-22
|
992
CTN
|
11011KG
|
ON 31 PLTS DISPENSER H.E. (SLD)HTS 84229010 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 20-110GAC
|
HS 842290
|
2020-04-07
|
992
CTN
|
11106KG
|
ON 31 PALLETS DISPENSER H.E.(SLD) HTS 84229010 . FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 19-110GAC . INVOICE NR 90009339
|
HS 842290
|
2019-11-29
|
992
CTN
|
11194KG
|
ON 31 PALLETS DISPENSER H.E. (SLD) HTS 84229010 . FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 19-110GAC . PROFORMA INVOICE NR 90006257
|
HS 842290
|
2019-09-11
|
443
PKG
|
4966KG
|
ON 14 PALLETS DISPENSER H.E.(SLD) HTS 84229010 . FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 19-110GAC . PROFORMA INVOICE NR 90004411
|
HS 842290
|
2019-08-02
|
992
CTN
|
11105KG
|
ON 31 PALLETS DISPENSER H.E.(SLD) HTS 84229010 . FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 19-110GAC . PROFORMA INVOICE NR 90003548
|
HS 842290
|
2019-05-31
|
992
CTN
|
11071KG
|
ON 31 PALLETS DISPENSER H.E.(SLD) HTS 84229010 .PROFORMA INVOICE NR 90001694
|
HS 842290
|
2019-05-31
|
992
CTN
|
11071KG
|
ON 31 PALLETS DISPENSER H.E.(SLD) HTS 84229010 .PROFORMA INVOICE NR 90001694 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 19-110GAC
|
HS 842290
|