Raga Guatemala, Sociedad Annima

Name: Raga Guatemala, Sociedad Annima | See Full Importer History | ImportGenius
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US Customs records for Raga Guatemala, Sociedad Annima.

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Total Shipments

Trading Partners

Top Partner

VARROC ENGINEERING LTD

Ports

Top Port

Tangier

Contact Info

Raga Guatemala, Sociedad Annima

Km. 98, Barrio Peate, Calle Princip

Raga Guatemala, Sociedad Annima Records

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Updated: 2025-01-12

Total shipments from 2006-11-01 to 2025-02-07

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

Importer Shipments

Top Trading Partners

Legend

VARROC ENGINEERING LTD

Top Ports

Legend

Tangier

Total shipments from 2006-11-01 to 2025-02-07

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU246814488	DESCRIPTION OF GOODS: VARROC B RANDED TWO & THREE-WHEELER SPA RE PARTS TOTAL PACKAGES- 1772 ONE THOUSAND SEVEN HUNDRED SE VENTY-TWO. INVOICE NO: 630920 7500 DTD: 15.11.2024 SB NO. 5 638588 DTD: 15.11.2024 PI N, O: VEL/24-25/GM/171 DTD: 01. 10.2024 NET WT: 19210.55 KGS GROSS WT: 20001.84 KGS HS CODES: 84212300, 40169990, 8 4213100, 87089900, 40170090, 8 5122010, 84828000, 84841090, 8 5119000, 85113020, 87149990, 8 5364100, 85123010, 85123090, 85365020, 85443000, 85361060, 8 5118000, 85114000, 85044029, 8 4831092, 70091010, 85459090, 8 4099199, 70071100, 84099111, 8 5112010, 40169390. INCOTERM: FOB FREIGHT COLLECT	RAGA GUATEMALA, SOCIEDAD ANNIMA	VARROC ENGINEERING LTD	2025-01-12	Morocco	20044 Kgs	1772 PKG
2	MAEU246085407	DESCRIPTION OF GOODS: VARROC B RANDED TWO & THREE-WHEELER SPA RE PARTS TOTAL PACKAGES- 1917 (ONE THOUSAND NINE HUNDRED SE VENTEEN ONLY) INVOICE NO: 630 9207493 DTD: 26.10.2024 FOC I NVOICE NO: VEL/FOC/27/24-25 DT, D: 26.10.2024 PI NO: VEL/24 -25/GM/129, 130 & 171 DTD: 30. 08.2024 NET WT: 24635.70 KGS GROSS WT: 25671.77 KGS HS CODES: 87149990, 85118000, 8 7089900, 84212300, 40169990, 8 4828000, 85114000, 85119000, 7 3209090, 70091010, 84099111, 85364100, 85122010, 84099199, 8 4213100, 40170090, 27101972, 8 4841090, 85459090, 40103999, 8 5011013, 49111020, 49111090, 9 6081019, 61051090, 94029090, 4 2022990. INCOTERM: FOB FREIG HT COLLECT	RAGA GUATEMALA, SOCIEDAD ANNIMA	VARROC ENGINEERING LTD	2024-12-14	Morocco	25725 Kgs	1917 PKG
3	MAEU244786054	1X40HC FCL DESCRIPTION OF G OODS : VARROC BRANDED TWO & TH REE WHEELER SPARE PARTS TOTAL PACKAGES- 1717 (ONE THOUSAND SEVEN HUNDRED SEVENTEEN ONLY) INVOICE NO: 6309207461 DTD: 2 6.09.2024 PI NO: VEL/24-25/, GM/109, 110 & 129 DTD: 29.07.2 024 NET WT: 24336.37 KGS GRO SS WT: 25484.56 KGS HS CODE S: 27101972, 85443000, 87089 900, 76169990, 87149990, 85113 020, 39269099, 40170090, 87149 990, 85118000, 85459090, 84212 300, 84099199, 85123090, 84828000, 84834000, 84841090, 84213 100, 85361060, 40169990, 85119 000, 85114000, 85011013, 85044 029, 85123010, 85122010, 85365 090, 90308990, 85364100, 73209 090, 85365020. INCOTERM: FOB FREIGHT COLLECT	RAGA GUATEMALA, SOCIEDAD ANNIMA	VARROC ENGINEERING LTD	2024-11-16	Morocco	25538 Kgs	1717 PKG
4	MAEU244455018	1X40HC FCL DESCRIPTION OF G OODS: VARROC BRANDED TWO & THR EE-WHEELER SPARE PARTS TOTAL PACKAGES- 1950 (ONE THOUSAND N INE HUNDRED FIFTY ONLY) INVOI CE NO: 6309207442 DTD: 15.09.2 024 PI NO: VEL/24-25/GM/109, DTD: 29.07.2024 NET WT: 23001 .10 KGS GROSS WT: 24522.75 KG S SB NO: XXXXXXX DTD: 16.09 .2024 HS CODES: 85114000, 85119000, 87089900, 40169990, 70071100, 84212300, 85459090, 40170090, 87149990, 70091010, 27101972, 84213100, 84828000,85122010, 84099199, 85011013, 85118000, 85364100, 84099111, 40103999, 84099990, 73209090, 85365090, 85044029, 85113020, 85124000, 85443000, 84841090, 85123090, 84834000, 85365020, 85361060. INCOTERM: FOB FREI GHT COLLECT	RAGA GUATEMALA, SOCIEDAD ANNIMA	VARROC ENGINEERING LTD	2024-11-01	Morocco	24574 Kgs	72606 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VARROC ENGINEERING LTD	Morocco	2025-01-12	4	95881

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Sample Shipment From Raga Guatemala, Sociedad Annima

Bill of Lading MAEU246814488

Arrival Date: 2025-01-12

Container Number: MSKU8458171

Cargo #1
Description DESCRIPTION OF GOODS: VARROC B RANDED TWO & THREE-WHEELER SPA RE PARTS TOTAL PACKAGES- 1772 ONE THOUSAND SEVEN HUNDRED SE VENTY-TWO. INVOICE NO: 630920 7500 DTD: 15.11.2024 SB NO. 5 638588 DTD: 15.11.2024 PI N O: VEL/24-25/GM/171 DTD: 01. 10.2024 NET WT: 19210.55 KGS GROSS WT: 20001.84 KGS HS CODES: 84212300, 40169990, 8 4213100, 87089900, 40170090, 8 5122010, 84828000, 84841090, 8 5119000, 85113020, 87149990, 8 5364100, 85123010, 85123090, 8 5365020, 85443000, 85361060, 8 5118000, 85114000, 85044029, 8 4831092, 70091010, 85459090, 8 4099199, 70071100, 84099111, 8 5112010, 40169390. INCOTERM: FOB FREIGHT COLLECT
Keywords goods varroc b randed two three wheeler spa re parts	HS-Code DATA UNAVAILABLE	Piece Count 1772

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1890513, ITEK03107371	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 1X40 HC FCL SHIPPING MARK: TODO MOT OR: GUATEMALA TOTAL PACKAGES- 1772 CONTAINER NO: MSKU8458171 RFID SEA L- 'ITEK03107371 LINE SEAL- MLIN 18 90513 BOX NO: 1 TO 1772

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 452W	Country of Origin DATA UNAVAILABLE
Vessel Name LUNA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU246814488	Weight (LB/KG) 44196.219585 / 20043.637
Quantity 1772 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 71 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB