Grupo Videm, S.A

Name: Grupo Videm, S.A | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo Videm, S.A.

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Total Shipments

Trading Partners

Top Partner

VISHVAM AUTOMOBILES

Ports

Top Port

Algeciras

Contact Info

Grupo Videm, S.A

Calzada Las Palmas1194 Zona 6 Retal Retalhuleu Na 11001 Gt

Grupo Videm, S.A Records

Get a complete importer history

Updated: 2026-01-16

Total shipments from 2006-11-01 to 2026-02-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Tangier
Nhava Sheva
Colombo

Total shipments from 2006-11-01 to 2026-02-06

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	MAEU262477483	TOTAL PACKAGES (ONE THOUSAND TWO HUNDRED THIRTY TWO PACKAGES ONLY) CONTAINING TWO AND THREEWHEELER SPARE PARTS INVOICE NO. AI DTD . . SHIPPING BILL NO . DTD NOV NET WEIGHT . KGS FREIGHT PREPAID SECOND NOTIFY PARTY DRIP CAPITAL INC. BRYANT ST PALO ALTO CA, USA PH.	GRUPO VIDEM S.A	AIRAVAT IMPORTS	2026-01-16	Morocco	15907 Kgs	1232 PKG
2	MAEU261943224	PACKAGES (ONE THOUSAND THREE HUNDRED NINETY FIVE ONLY) TWO AND THREEWHEELER SPARE PARTS INVOICE NO DATE AI DTD . . SHIPPING NO DATE DT FREIGHT PREPAID NET WEGHIT . KGS	GRUPO VIDEM S.A	AIRAVAT IMPORTS	2026-01-02	Morocco	20308 Kgs	1395 PKG
3	MAEU255302138	X HQ CONTAINER SAID TO CONTAIN . KGS IN TOTAL BOXES OF PARTS ACCESSORIES OF TWO THREE WHEELERS TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS SHIPPING BILL NO. DATE HS CODE NO., FREIGHT PREPAID	GRUPO VIDEM S.A	KUNAL ENTERPRISES LTD	2025-08-30	Spain	12904 Kgs	1650 BOX
4	MAEU254477906	1X40HC SAID TO CONTAIN 1360 PACKAGE (ONE THOUAND THREE HUNDRED SIXTY ONLY) TWO AND THREEWHEELER SPARE PARTS INVOICE NO DATE AI11482025 DTD 30.05.2025 SHIPPING NO DATE 2336178 DT 31.05.2025 NET WEIGHT 17065.00 KGS SECOND NOTIFY PARTY DRIP CAPITAL INC. 555 BRYANT ST 356 PALO ALTO CA 94301 USA PH., 001 415 634 5975	GRUPO VIDEM S.A	AIRAVAT IMPORTS	2025-07-25	Spain	18258 Kgs	1360 PKG
5	MAEU248512318	SHIPPERS LOAD, STOW, COUNT, SE AL & WEIGHT 2X40 GP CONTAINER SAID TO CONTAIN: 1437 BOXES OF PARTS & ACCESSORIES OF THRE E WHEELERS INVOICE. NO - KI/ CEX/076/24-25 DT 28-12-2024 S HIPPING BILL NO 6861836 DT 29., 12.2024 HS CODE: 40091100, 40 169100, 68129922, 70072190, 70 091090 73151100, 73181500, 73 201011, 73209090, 73269099 83 012000, 84099111, 84099990, 84 133020, 84213100 84821011, 84 831099, 85011013, 85044040, 85 112090 85365020, 85443000, 87060031, 87081090, 87141090 94 012000 FREIGHT TO BE PREPAID	GRUPO VIDEM S.A	KUNAL ENTERPRISES LTD	2025-03-14	Morocco	19812 Kgs	1437 BOX
6	MEDUEU482638	TWO & THREE WHEELER SPARE PARTS - 1X40'HC CONTAINER ONLY 1 170 PACKAGES (ONE THOSA ND ONE HUNDRED SEVENTY ONL Y) TWO & THREE WHEELER S PARE PARTS HS CODE 87141 090 INVOICE NO: AI/1071/ 2024 DATE: 12.06.2024 SH IPPING NO 1684858 DT: 14.0 6.2024 NET WEIGHT :14880 .000 KGS FREIGHT PREPAID	GRUPO VIDEM S.A	AIRAVAT IMPORTS	2024-08-10	India	15995 Kgs	1170 PKG
7	TGRBTLHBL067521	AUTOMOBILE SPARE PARTS HS CODE 84821011	GRUPO VIDEM S.A	ASTRAEA EXPORTS	2024-07-18	Sri Lanka	19745 Kgs	2149 PKG
8	MEDUE7939659	AUTO PARTS FOR 2WH & 3WH - TOTAL 1148 PACKAGES ( 785 BOXES + 363 BUNDLES) A UTO PARTS FOR 2WH & 3WH HS CODE : 68129922, 731815 00, 73181900, 84212300, 84 213100, 84821051, 84824 000, 84829900, 84831091, 8 4832000, 84834000, 8511 2010, 85112090, 85113020, 85114000, 85118000, 851190 00, 85124000, 870600, 31, 40091100, 40114010, 40169 320, 40169330, 40169990 , 48239030, 73151100, 8409 9113, 84099114, 84099191, 84099192, 85365020, 854 43000, 87083000, 87088000, 87089900, 87141090, 87 149400, 70072190. TOTAL NET WT.: 21248.480 KGS T OAL GROSS WT.: 22310.904 K GS S/BILL NO : 8191919 DT.09-MAR-24 FREIGHT PRE PAID	GRUPO VIDEM S.A	YASHGREEN EXPORTS	2024-04-27	India	22310 Kgs	1148 PKG
9	MAEU235184535	816 PACKAGES (EIGHT HUNDRED S IXTEEN PACKAGES ONLY) TWO AND THREE WHEELER SPARE PARTS IN VOICE NO:AI/1031/2023 DT:05.01 .2024 SB NO:6647573 DT:10.01. 2024 NET WT:16079 .000 KGS	GRUPO VIDEM, S.A	M/S. AIRAVAT IMPORTS	2024-03-02	Morocco	17308 Kgs	816 PKG
10	MAEU233766201	1024 PACKAGES (ONE THOUSAND T WENTY FOUR PACKAGES ONLY) NEW BATTERY & TWO & THREE WHEELER SPARE PARTS INVOICE NO:AI/10 18/2023 DT:31.10.2023 INVOICE NO:AI/1022/2023 DT:21.11.2023 SB NO:5081524 DT:02.11.2023, SB NO:5659084 DT:29.11.2023 NET WT:27188.000 KGS HAZ DE TAILS: UN NO:2794 CLASS: 8	GRUPO VIDEM, S.A	M/S. AIRAVAT IMPORTS	2024-01-26	Morocco	28384 Kgs	1024 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VISHVAM AUTOMOBILES	Spain	2023-12-09	5	73324
2	AIRAVAT IMPORTS	India	2026-01-16	4	70468
3	KUNAL ENTERPRISES LTD	Morocco	2025-08-30	3	32716
4	M S AIRAVAT IMPORTS	Morocco	2024-03-02	2	45692
5	A MANILAL AGENCY	Spain	2023-01-06	2	34548

More data available to paid subscribers

Sample Shipment From Grupo Videm, S.A

Bill of Lading MAEU262477483

Arrival Date: 2026-01-16

Container Number: MSKU1312842

Cargo #1
Description TOTAL PACKAGES (ONE THOUSAND TWO HUNDRE D THIRTY TWO PACKAGES ONLY) CONTAINING TWO AN D THREEWHEELER SPARE PARTS INVOICE NO. AI DTD . . SHIPPING BILL NO . DTD NOV NET WEIGHT . KGS F REIGHT PREPAID SECOND NOTIFY PARTY DRIP CAP ITAL INC. BRYANT ST PALO ALTO CA USA PH.
Keywords an threewheeler spare parts	HS-Code DATA UNAVAILABLE	Piece Count 1232

Length 480	Height 108
Width 96	Load Status Loaded
Seal 5424279, IN3073611	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 1232 PACKAGES

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 601W	Country of Origin INDIA
Vessel Name POLAR ECUADOR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU262477483	Weight (LB/KG) 35002.0321875 / 15873.9375
Quantity 1232 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2119 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB