1
|
MAEU252626900
|
INV. NO:EX/PRF/07/25-26. DATE : 23.04.2025 S.B.NO:1209381 D T: 23/04/2025 IE CODE: 04169 06435 FREIGHT COLLECT NET WT : 15,418.00
|
RAGA GUATEMALA SOCIEDAD ANONIMA,
|
POWERMAX RUBBER FACTORY
|
2025-06-13
|
Spain
|
15624 Kgs
|
1054 PKG
|
2
|
MAEU252554660
|
TYRES AND TUBES INV. NO:EX/P RF/05/25-26. DATE : 17.04.2025 S.B.NO: 1042206 DT: 17.04.2025 IE CODE: 0416906435 FREIGHT C OLLECT NET WT: 16,185 .00
|
RAGA GUATEMALA SOCIEDAD ANONIMA,
|
POWERMAX RUBBER FACTORY
|
2025-06-06
|
Spain
|
16388 Kgs
|
952 PKG
|
3
|
MAEU250387436
|
TYRES AND TUBES INV. NO:EX/ PRF/128/24-25. DATE : 25.02.20 25 S.B.NO: 8502362 DT: 25.02. 2025 IE CODE: 0416906435 FR EIGHT COLLECT NET WEIGHT:- 14 390.000 KGS
|
RAGA GUATEMALA SOCIEDAD ANONIMA,
|
POWERMAX RUBBER FACTORY
|
2025-04-11
|
Spain
|
14629 Kgs
|
887 PKG
|
4
|
MAEU250155021
|
TYRES AND TUBES INV. NO:EX/PR F/120/24-25. DATE : 13.02.2025 S.B.NO: 8153727 DT: 13.02.20 25 IE CODE: 0416906435 FREI GHT COLLECT
|
RAGA GUATEMALA SOCIEDAD ANONIMA,
|
POWERMAX RUBBER FACTORY
|
2025-04-04
|
Spain
|
29439 Kgs
|
1804 PKG
|
5
|
MAEU245319855
|
01X20HC CNTRS SAID TO CONTAIN SAID TO CONTAN: TOTAL 16 (SIX TEEN) PALLETS ONLY HAZ-CA RGO CANTAINING: VRLA BATTERIES FOR 3 WHEELERS TOTAL 16 (SIX TEEN) PALLETS ONLY INNER PACK ING COUNT : 2080 GROSS WEIGH, T: 21390.00 NET WEIGHT: 1976 0.00 UN NO. 2794 CLASS-8 S.B NO: 4797718 DT. 14-10-2024 INVOICE NO.: EXP/24-25/021 D ATE: 09.10.2024 H.S CODE: 85 071000 IEC NO:0593004591 ARN NO.: AD060324002354N DATED 05/03/2024 -PHONE: +502 42176180 EMAIL: ARAMAZZINI@TODO MOTOR.COM.GT FREIGHT COLLECT
|
RAGA GUATEMALA, SOCIEDAD ANONIMA
|
UNO MINDA LTD
|
2025-01-12
|
Morocco
|
21435 Kgs
|
16 PKG
|
6
|
MAEU246608477
|
TYRES AND TUBES INV. NO: EX/PMRF /80/24-25 DT: 21.11.2024 S.B.NO: 5782488 DT:21.1 1.2024 IE CODE: 0416906435 FREIGH T COLLECT NET WT: 151, 70 KGS
|
RAGA GUATEMALA SOCIEDAD ANONIMA,
|
POWERMAX RUBBER FACTORY
|
2025-01-12
|
Morocco
|
15499 Kgs
|
970 PKG
|
7
|
MAEU243801399
|
1X40HC FCL DESCRIPTION OF G OODS : VARROC BRANDED TWO & TH REE WHEELER SPARE PARTS TOTAL PACKAGES- 2187 (TWO THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY) INVOICE NO: 6309207422 DTD: 27.08.2024 PI NO: VEL/24-25/, GM/68- AUG DTD: 22.06.2024 NE T WT: 27333.39 KGS GROSS WT: 27932.38 KGS SB NO: 3224005 DTD: 27.08.2024 HS CODES: 85114000, 84099111, 40170090, 84213100, 85119000, 85361060, 39269099, 85365090, 85113020, 85044029, 85365020, 85364100, 85118000, 70091010, 87149990, 84834000, 85123090, 85122010, 87089900, 27101972, 70071100, 40169990, 73209090, 85011013, 84831092, 85443000, 85392940. INCOTERM: FOB FREIGHT COLLE CT
|
RAGA GUATEMALA, SOCIEDAD ANONIMA
|
VARROC ENGINEERING LTD
|
2024-11-01
|
Morocco
|
27991 Kgs
|
2187 PKG
|
8
|
MEDUUI924728
|
TYRES , TUBES & ADVERTISEMENT MATERIAL - 765 PACKAGES TYRES , TUB ES & ADVERTISEMENT MATERI AL INV. NO: EX/PMRF/25/2 4-25 DT: 17.06.2024 SB N O.: 1732566 DT : 17-06-20 24 IE CODE: 0416906435 NET WT 12832.000 KGS
|
RAGA GUATEMALA SOCIEDAD ANONIMA
|
POWERMAX RUBBER FACTORY
|
2024-08-16
|
Sri Lanka
|
13053 Kgs
|
765 PKG
|