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Import/Export Data about:

GRUPO UMAZF SAS 901398813 8

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KM13 VIA ARMENIA-VALL CRA 47#12A-14 LA TEBAIDA-QUINDIO BOGOTA 660003 CO
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  • Shipments available for GRUPO UMAZF SAS 901398813 8, refreshed daily

    Customs US Trade Data Records

    Shipments available for GRUPO UMAZF SAS 901398813 8. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2026-04-30

      BAJAJ AUTO LIMITED MUMBAI PUNE

      GRUPO UMAZF SAS 901398813 8

      01X40'HC FCL TOTAL 030 CASES (TOTAL THIRTY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70113600) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70113587) MRSU6118208 001 SPARE PARTS FOR BAJAJ VEHICLES (QTN 70113601) AS PER PROFORMA INVOICE XXXXXXXX 17 12 2025 FOB XXXXXXXXXXX SEAPORT IN XXXXX (INCOTERMS 2020) THE ISSUING BANK'S XXXXXXXXXXXXXXXXXXXXXXXX MRSU6118208 001 SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : CCI09325003092 DATE:31.12.2025 (UNDER DUTY DRAW BACK SCHEME) S BILL NO. MRSU6118208 001 1734921 DT. 23 03 2026 1734518 DT. 23 03 2026 1741070 DT. 23 03 2026 HS CODE NO. 40169990,84099111, 84099191,84099911, 84219900,84821011, 84841090,85112010, MRSU6118208 001 85112090,85113020, 85122010,85365020, 87081090,87082900, 87141090,87149990. TOTAL GROSS WEIGHT : 4531.400 KGS TOTAL NET WEIGHT : 3831.400 KGS .

      53313 Jawaharlal Nehrul, India

      4601 New York/Newark Area, Newark, New Jersey

      HS CODE NO. 40169990

      MAEU267743260

    • 2026-04-17

      BAJAJ AUTO LIMITED MUMBAI PUNE

      GRUPO UMAZF SAS 901398813 8

      X'HC FCL TOTAL CASES (TOTAL THIRTY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN ) SPARE PARTS FOR BAJAJ VEHICLES (QTN ) MRSU6118208 001 SPARE PARTS FOR BAJAJ VEHICLES (QTN ) AS PER PROFORMA INVOICE FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS ) THE ISSUING BANK'S NAME:BANCO GENERAL, S.A. MRSU6118208 001 SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : CCI DATE:.. (UNDER DUTY DRAW BACK SCHEME) S BILL NO. MRSU6118208 001 DT. DT. DT. HS CODE NO. ,, ,, ,, ,, MRSU6118208 001 ,, ,, ,, ,. TOTAL GROSS WEIGHT : . KGS TOTAL NET WEIGHT : . KGS .

      53313 Jawaharlal Nehrul, India

      4601 New York/Newark Area, Newark, New Jersey

      Unavailable

      MAEU267743260

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  • Suppliers available for GRUPO UMAZF SAS 901398813 8, refreshed daily

    U.S. Customs Import Records

    Suppliers available for GRUPO UMAZF SAS 901398813 8, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address

    • 14

      BAJAJ AUTO LIMITED MUMBAI PUNE

      GRUPO UMAZF SAS 901398813 8,

      411 035 ROAD - AKURDI PUNE CONTACT: DEEPAK D PALSHIKAR INDIA 411035 IN

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