TODO MOTOR S A
Address: 3 AVE 41-60 Z 12 COLONIA MONTE MARICENTRO EMPRESARIAL MONTE MARIA BODEGA 302 VILLA NUEVA 1008 GUAT
TODO MOTOR S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
VARROC ENGINEERING LTD 4 shipments
ENDURANCE TECHNOLOGIES LTD 1 shipments
MINDA INDUSTRIES LIMITED 1 shipments
POWERMAX RUBBER FACTORY 1 shipments
Shipments By HS Code
HS Code Shipments
870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof 3 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
981800 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
842123 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; filtering or purifying machinery, oil or petrol filters for internal combustion engines 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 GBOR157024106901 VARROC ENGINEERING LTD 23878.0 kg 981800 VARROC BRANDED TWO - THREE-WHEELER SPARE PARTS
2024-06-17 DMALPNQA13333 19452.0 kg 870830 MOTOR CYCLE SPARE PARTS & MOTOR VEHICLE SPAR E PARTS FOR THREE & FOUR WHEELER CONTROL CAB LES & ITS PARTS FOR TWO & THREE WHEELER PNEU MATIC TYRES & TUBE OF RUBBER FOR 2 W/H & 3W/HOIL FOR FRONT FORK & ENGINE OIL INVOICE NO . 909164275 DATE:29-04-2024 PROFORMA INVOIC E NO. TM-GUA/APR-24/01 DATED 04-03-2024 SB NO: DT: HS CODE: 8708.30.00 NET WT:18672. 81 KGS
2023-10-07 MAEU230590546 21037.97 kg 870830 1X40 HC CONTAINER SAID CONTAI N TOTAL 2657 PACKAGES CONS ISITING 35633 NOS MOTOR CY CLE SPARE PARTS & MOTOR VEHIC LE SPARE PARTS FOR THREE & FOU R WHEELER CONTROL CABLES & IT S PARTS FOR TWO & THREE WHEELE R PNEUMATIC TYRES & TUBE OF R UBBER FOR 3 W/H OIL FOR FRO NT FORK & ENGINE OIL HS COD E - 8708.30.00, 8708.93.00, 8 708.80.00, 8714.10.90, 8708.99 .00, 8482.20.90, 7320.20.00, 4016.93.90, 4011.40.90, 4011 .40.10, 4013.90.90, 2710.19.90 & 2710.19.72 INVOICE NO: 9 08742675 DATED 26.08.2023 S B NO. 3494536 DT. 26.08.2023 NET WT. 19975.01 KGS FREI GHT PREPAID
2023-09-29 MAEU230431136 14560.56 kg 870830 1X40 HC CONTAINER SAID CONTAI N TOTAL 2309 PACKAGES CONS ISITING 19232 NOS MOTOR CY CLE SPARE PARTS & MOTOR VEHIC LE SPARE PARTS FOR THREE & FOU R WHEELER CONTROL CABLES & IT S PARTS FOR TWO & THREE WHEELE R PNEUMATIC TYRES & TUBE OF R UBBER FOR 3 W/H OIL FOR FRO NT FORK HS CODE - 8708.30 .00, 8708.93.00, 8708.80.00, 8 714.10.90, 8708.99.00, 8483.10 .99, 8482.20.90, 7320.20.00, 4 016.93.90, 4011.40.90, 2710. 19.90, INVOICE NO: 9087306 70 DATED 18.08.2023 SB NO. 3295486 DT. 18.08.2023 & INVOICE NO: 908730741 DATED 1 8.08.2023 SB NO. 3295479 DT . 18.08.2023 TOTAL NET WT . 13636.79 KGS TOTAL GROSS WT. 14560.39 KGS FREIGHT PR EPAID
2023-07-28 MAEU228215504 POWERMAX RUBBER FACTORY 15631.06 kg 930119 TOTAL 935 PACKAGES TYRES & TU BES INV. NO: EX/PMRF/14/23-24 DT: 14.06.2023 S.B.NO: 1755 736 DT: 14.06.2023 IE CODE: 0416906435 TOTAL NET WT : 154 44.000 KGS TOTAL GROSS WT : 1 5631.000 KGS FREIGHT PREPAID
2023-01-27 MAEU224041770 VARROC ENGINEERING LTD 27278.14 kg 870899 VARROC BRANDED TWO & THREE-WHE ELER SPARE PARTS TOTAL PACKAG ES-2058 (TWO THOUSAND FIFTY EI GHT PACKAGES) INVOICE NO. 630 9206891 DTD: 28.12.2022 FOC I NVOICE NO. VEL/FOC/006 DTD: 28 .12.2022 PROFORMA INVOICE NO. VEL/22-23/TM/162- GUATEMALA D ATED: 09.12.2022 NET WEIGHT- 25932.60 KGS IEC CODE- 039001 9402 HSN CODES: 87089900, 271 01972, 85119000, 84212300, 401 69990, 85044029,610 91000, 96 081099, 49019900 85114000, 40 170090, 87149990, 70091010, 84 099199, 85122010, 85364100, 85118000, 84213100, 85113020, 85459090, 85365090, 85364900, 84841090, 85361060, 853650 20, 85123090, 76169990, 392690 99, 84828000, 85011013, 8544 3000 --NIT. 4235377-7, MR. AN DRES RAMAZZINI, E-MAIL: ARAMAZ [email protected]. GT
2022-12-17 MAEU222909777 VARROC ENGINEERING LTD 49104.92 kg 870899 2 X 40 HC VARROC BRANDED TWO & THREE-WHEELER SPARE PARTS TOTAL PACKAGES- 3468 (THREE T HOUSAND FOUR HUNDRED SIXTY E IGHT PACKAGES ONLY) INVOICE N O. 6309206850 DTD: 12.11.2022 PROFORMA INVOICE NO. VEL/22-2 3/TM/109 DATED: 23.09.2022 SB NO. 5425516 DTD: 12.11.20 22 INCOTERM- CIF IEC CODE- 0390019402 HSN CODES: 8708990 0, 85119000, 84212300, 40169 990, 70091010, 84834000, 401 70090, 87149990, 85044029, 8 5114000, 40103999, 85364100, 85122010, 84099199, 8421310 0, 85113020, 85118000, 84828 000, 85459090, 73209090, 851 23090, 85443000, 85365020, 8 4841090, 90308990, 85361060, 85365090, 84099990, 84099111, 70071100, 27101972. NET WE IGHT- 47324.730 KG 2 X 40 HC VARROC BRANDED TWO & THREE-WHEELER SPARE PARTS TOTAL PACKAGES- 3468 (THREE T HOUSAND FOUR HUNDRED SIXTY E IGHT PACKAGES ONLY) INVOICE N O. 6309206850 DTD: 12.11.2022 PROFORMA INVOICE NO. VEL/22-2 3/TM/109 DATED: 23.09.2022 SB NO. 5425516 DTD: 12.11.20 22 INCOTERM- CIF IEC CODE- 0390019402 HSN CODES: 8708990 0, 85119000, 84212300, 40169 990, 70091010, 84834000, 401 70090, 87149990, 85044029, 8 5114000, 40103999, 85364100, 85122010, 84099199, 8421310 0, 85113020, 85118000, 84828 000, 85459090, 73209090, 851 23090, 85443000, 85365020, 8 4841090, 90308990, 85361060, 85365090, 84099990, 84099111, 70071100, 27101972. NET WE IGHT- 47324.730 KG
2022-12-17 MAEU222909386 VARROC ENGINEERING LTD 10570.24 kg 842123 1 X 20 GP DESCRIPTION OF GOOD S: VARROC BRANDED TWO & THRE E-WHEELER SPARE PARTS TOTAL P ACKAGES-756 (SEVEN HUNDRED FIF TY SIX PACKAGES ONLY) INVOI CE NO. 6309206852 DTD: 14.11.2 022 PROFORMA INVOICE NO. VEL/ 22-23/TM/110- ELSAVADOR DATE D: 23.09.2022 SB NO. 5458483 DTD: 14.11.2022 INCOTERM- CI F NET WEIGHT- 10163.860 KG I EC CODE- 0390019402 HSN CODES : 84212300, 84213100, 84099111 , 90308990, 85119000, 850440 29, 85114000, 87149990, 8545 9090, 40170090, 87089900, 73 209090, 40169990, 84828000, 85 122010, 70091010, 85365020, 85365090, 85364100, 85123090 , 85011013, 84099199, 85443000 , 76169990, 70071100, 271019 72. NET WEIGHT: 10163.860 KGS
2021-02-06 MAEU911587533 MINDA INDUSTRIES LIMITED 8409.29 kg 170240 106 (ONE HUNDRED SIX ONLY):- 102 CORUGGATED BOXES & 4 PALL ETS CONTAINING: AUTO SPARE PA RTS & VRLA BATTERIES S.B. NO . 7069600 DT 08.12.2020 INV. NO. EXP/020/20-21 DT.03.12.20 20 IEC. NO. 0593004591 NET W EIGHT : 7766.800 KGS. FREIG HT PREPAID / THC PREPAID
2021-01-13 MAEU206944139 ENDURANCE TECHNOLOGIES LTD 15071.31 kg 981800 MOTOR CYCLE SPARE PARTS & MOTO R VEHICLE SPARE PARTS FOR THRE E & FOUR WHEE LER CONTROL CAB LES & ITS PARTS FOR TWO & THRE E WHEELER INVOICE NO: 90734 0867 DATED 09.12.2020 SB NO . 7097238 DT. 09-DEC-2020 N ET WT. 14526.78 KGS FREIGH T PREPAID
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3 AVE 41-60 Z 12 COLONIA MONTE MARIA CENTRO EMPRESARIAL MONTE MARIA BODEGA 30 GAUTEMALA
3 AVE 41-60 ZONA 12 COLONIA MONTE BODEGA 206 VILLA NUEVA GUATEMAL NIT:4235377-7
3 AVE 41-60 ZONA 12 COLONIA MONTE MARIA 1 CENTRO EMPRESARIAL MONTE M GUATEMALA
3 AVENIDA 41 60 ZONA 12 CENTRO EMPRESARIAL MONTE MARIA BODEGA 302 COLONIA MONTE MARIA VILLA NUEVAVILLA NUEVAGT
3 AVENIDA 41-60 ZONA 12 CENTRO EMPRESARIAL MONTE MARIA BODEGA 206 COLONIA MONTE MARIA
3 AVENIDA 41-60 ZONA 12CENTRO EMPRE
3 AVENIDA 41-60 ZONA 12CENTRO EMPRESARIAL MONTE MARIA BODEGA 302 COLONIA MO
3 AVENIDA 41-60 ZONA 12CENTRO EMPRESARIAL MONTE MARIA BODEGA 302 COLONIA MONTE MARIA VI