STUDIO KAZA MOBILI LLC
Address: 3401 N MIAMI AVE LOFTS 224-225 MIAMI FL 33127 - UNITED STATES TAX ID: 82-1125360
STUDIO KAZA MOBILI LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.27
Active Months: 3 Average TEU per Shipment: 1.07
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
KITCHENS INDUSTRIA E COMERCIO LTDA 5 shipments
FEELING ESTOFADOS LTDA 2 shipments
LUPIN IMPORTACAO & EXPORTACAO LTDA 2 shipments
LUPIN IMPORTACAO AND EXPORTACAO LTDA 2 shipments
LUPIN IMPORTACAO & EXPORTACAO LTD 1 shipments
SYSCOMEX COMERCIAL IMPORTADORA EXPORTADORA DO BRASIL LTDA 1 shipments
SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA 1 shipments
VILLE DECOR INDSTRIA DE 1 shipments
VILLE DECOR INDUSTRIA DE MOVEIS E 1 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 4 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
210008 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940383 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; of rattan 1 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-21 MAEU241819266 KITCHENS INDUSTRIA E COMERCIO LTDA 1.81 kg 940383 01 X 20 DRY WITH 143 PACKAGES CONTAINING: FURNITURE PARTS A ND PIECES DUE:24BR001176992 -9 RUC: 4BR60848991200000000 000000000757589 MRUC: INVOIC E NUMBER: KT 123012 / KT 12301 3 / KT 124004 NET WEIGHT: 2. 143,723 KG NCM/HS CODE: : 940 3 / 8302 / 7318 / 3926 / 7604 / 3920 FREIGHT PREPAI D ABROAD PACKAGE: TREATED AND CERTIFIED CONTAINER: MSKU5 131919 SEAL: ML-BR0360903 TA RE: 2140 KGS
2024-05-04 HLCUSS5OC40734AA KITCHENS INDUSTRIA E COMERCIO LTDA 9938.0 kg 940391 CARDBOARD 01 CONTAINER 40HC CONTAINING 884 CARDBOARD PACKAGINGS WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR KT123010; KT123008; KT0,009 FREIGHT PREPAID ABROAD INVOICE KT123010; KT123008; KT0,009 NCM/HS CODE 94039100 9403990 94034000 40082900 83021000 39204900 73181500 29262000 39263000 39269090 73181500 83024100 76042100 39162000 MRUC 4BR60848991200000000000000000275771 / 4BR60848991200000000000000000277030 GROSS WEIGHT KG 9.938,2 NET WEIGHT KG 9.441,291 67,7 M3 WOODEN PACKAGE NOT APPLICABLE 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU 846.426-8 TARE 3900 SEAL HLG7208619 DUE 24BR000426759-0 / 24BR000428709-4
2024-02-19 HLCUSS5OA23057AA KITCHENS INDUSTRIA E COMERCIO LTDA 5309.0 kg 940340 OTHER FURNITURE 01 CONTAINER 40HC CONTAINING 357 CARDBOARD PACKAGINGS WITH MATERIAL ACCORDING TO THE COMMERCIAL INVOICE NR KT 123005 FREIGHT PREPAID ABROAD INVOICE KT 123005 NCM/HS CODE 9403/4008/8302/3506/7318/3926/7604/ 3916 MRUC 4BR60848991200000000000000000036991 GROSS WEIGHT 5308,585 KG NET WEIGHT 5043,156 KG 39,491 M3 WOODEN PACKAGE NOT APPLICABE 01 CONTAINER 40 DRY HC CONTAINER NR UACU8390962 TARE HLG7215121 SEAL 3600 KGS DUE 24BR000056789-0
2022-10-29 CMDUSSZ1310717 SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA 6593.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 HC CONTAINING 64 PACKAGES WITMATERIALS ACCORDING TO THE COMMERCIAL INVOICEN 256/22S AND 256/22 SS FURNITURE NCM/HS CODE: 94036000, 94032000, 94039900, 94016900 94016100 , 94049000, 57019000 DUE: 22BR001588641-5 MRUC: 2BR0909898120000000000000AEM0003922 WOODEN PACKAGE: TREATED AND CERTIFIED 64 PACKAGES NET WEIGHT: 2083,53 KGS GROSS WEIGHT: 2703,0 KGS 40,528 M3 CONTAINER: TEMU 657699-8
2022-09-11 CMDUSSZ1284022 SYSCOMEX COMERCIAL IMPORTADORA EXPORTADORA DO BRASIL LTDA 7316.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 HC, CONTAINING 139 PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INNR. 257/22S FURNITURE NCM/HS CODE: 94036000, 83021000, 39162000, 85041000, 85365090, 94054900, 85444900,7 6042920, 39234000, 42022900, 57019000, 94016194017900, 94016900, 94036000 DUE: 22BR000941827-4 MRUC: 2BR0909898120000000000000AEM0003122 WOODEN PACKAGE: TREATED AND CERTIFIED 02245-000 PHONE: +55 11 2872-0103 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL NUMBER SCB22021 SCAC CODE- SCB
2022-07-07 HLCUEURMCDFHM9AA KITCHENS INDUSTRIA E COMERCIO LTDA 12230.0 kg 940390 FURNITURE PARTS FURNITURE PARTS AND PIECES NCMS 9403/3926/8302/7323/9405/7005/3924/ 7616/4008/8303 DUE 22BR000880069-1 RUC 2BR60848991200000000000000000587246 MRUC 2BR0909898120000000000000AEM0001322 WOODEN PACKAGE NOT APPLICABLE. FURNITURE PARTS FURNITURE PARTS AND PIECES NCMS 9403/3926/8302/7323/9405/7005/3924/ 7616/4008/8303 DUE 22BR000880069-1 RUC 2BR60848991200000000000000000587246 MRUC 2BR0909898120000000000000AEM0001322 WOODEN PACKAGE NOT APPLICABLE. FURNITURE PARTS FURNITURE PARTS AND PIECES NCMS 9403/3926/8302/7323/9405/7005/3924/ 7616/4008/8303 DUE 22BR000880069-1 RUC 2BR60848991200000000000000000587246 MRUC 2BR0909898120000000000000AEM0001322 WOODEN PACKAGE NOT APPLICABLE.
2022-04-15 SEAU217184264 LUPIN IMPORTACAO & EXPORTACAO LTD 1650.2 kg 940179 01 X 40 DRY CONTAINING CONTAIN ING 35 VOLUMES WITH FURNITURES AND PIECES OF FURNITURES IN DIVERSE MODELS AS PER INVOICE NUMBER SK001/2021 FREIGH T COLLECT INVOICE: SK001/202 2 DUE: 22BR000398887-0 RUC : 5BR0218008020012022 NCM: 9 4017900, 94016100, 94036000, 9 4032000, 94034000, 57024900, 5 7019000 WODEN PACKAGES: TREATED AND CERTIFIED, PROCES SED, MDF, CARTONS
2022-01-18 SEAU214814333 FEELING ESTOFADOS LTDA 1731.39 kg 350699 SOFA, ARMCHAIR, CHAISE AND BED . FREIGHT COLLECT INVOI CE: 505/2021 DUE: 21BR001896 902-8 RUC: 1BR85294759200000 000000000001271524 NCMS: 940 1.61.00 / 9404.10.00 NET WEI GHT: 1.452,87 KG WOODEN PACK AGE: TREATED AND CERTIFIED
2021-11-16 SEAU213843253 LUPIN IMPORTACAO & EXPORTACAO LTDA 1760.42 kg 940161 28 VOLUMES WITH FORNITURES AND PIECES OF FURNITURES IN DIVER SE MODELS AS PER INVOICE NUMBE R SK007/2021 FREIGHT COLLECT INVOICE: SK007/2021 NCM: 940 16100, 94036000, 94016100, 940 52000, 94052000 GROSS WEIGHT: 1.760,800 KG NEW WEIGHT: 1.0 59,860 KG CBM: 20,411 M3
2021-11-16 SEAU213843312 KITCHENS INDUSTRIA E COMERCIO LTDA 529.35 kg 940340 06 VOLUMES WITH PARTES DE MOVE IS NCM: 94.03.4000/ 39.26.90 90/35.06.1090 / 39.26.3000 8 3.02.4100 / 83.02.1000 / 73.18 .1500 DUE: 21BR001616500-2 R UC 1BR608489912000000000000000 01081452 WOODEN PACKAGE: TRE ATED AND CERTIFIED GROSS WE IGHT: 529,70 KG NET WEIGHT: 5 03,40 KG CBM: 5,50 M3
2021-08-28 SEAU212407054 VILLE DECOR INDSTRIA DE 314.8 kg 940161 01 X 20 DRY CONTAINING CONTAIN ING 40 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK005/2021 /004/2021 FREIGHT COLLECT INVOICE: SK005/2021/004/202 1 DUE: 21BR001153014-4 21B R001153121-3 RUC: 1BR0218008 040052021 1BR090108304004202 1 NCM: 9401.61.00, 94036000, 94032000, 94016900, 94034000 NET WEIGHT: 1,418.010 WODE N PACKAGES: TREATED AND CERTIF IED, PROCESSED, MDF, CARTONS PIECES OF FURNITURE IN DIVERS E MODELS
2021-08-28 SEAU212407036 LUPIN IMPORTACAO & EXPORTACAO LTDA 1264.18 kg 940161 01 X 20 DRY CONTAINING CONTAIN ING 40 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK005/2021 /004/2021 FREIGHT COLLECT INVOICE: SK005/2021/004/202 1 DUE: 21BR001153014-4 21B R001153121-3 RUC: 1BR0218008 040052021 1BR090108304004202 1 NCM: 9401.61.00, 94036000, 94032000, 94016900, 94034000 NET WEIGHT: 1,418.010 WODE N PACKAGES: TREATED AND CERTIF IED, PROCESSED, MDF, CARTONS PIECES OF FURNITURE IN DIVERS E MODELS
2021-07-01 HLCUIT1LE69044AA LUPIN IMPORTACAO AND EXPORTACAO LTDA 1275.0 kg 210008 FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800
2021-04-26 HLCUIT1LB08240AB LUPIN IMPORTACAO AND EXPORTACAO LTDA 1726.0 kg 091091 FURNITURE CONTAINING 50 VOLUMES WITH PIECES AND FINAL FURNITURE AS PER INVOICE SK001/ 2021. FREIGHT COLLECT INVOICE SK001/2021 DUE 21BR000334124-9 RUC 1BR0218008040012021 NCM 94017100, 94016100, 94016900, 94034000, 9403.6000, 57024900, 94016100 NET WEIGHT 1,486.320 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS MRUC 1BR284564232VILLELUPINCRI21 DU-E 21BR000334124-9 RUC 1BR0218008040012021 MRUC 1BR284564232VILLELUPINCRI21 DU-E 21BR000319607-9 RUC 1BR0901083040022020 MRUC 1BR284564232VILLELUPINCRI21
2021-04-26 HLCUIT1LB08240AA VILLE DECOR INDUSTRIA DE MOVEIS E 1133.0 kg 940360 FURNITURE CONTAINING 17 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS - TABLES, SIDEBOARD AND MIRROR BASES. AS PER INVOICE NUMBER 002/2020 FREIGHT COLLECT INVOICE 002/2020 DUE 21BR000319607-9 RUC 1BR0901083040022020 NCM 94035000, 94036000 NET WEIGHT 851,000 WODEN PACKAGE PROCESSED MRUC 1BR284564232VILLELUPINCRI21 XCEP 88801130 PH (47) 3045-4800
2021-04-12 HLCUIT1LB08239AA FEELING ESTOFADOS LTDA 1690.0 kg 940161 ARMCHAIR CONTAINING 40 PACKAGES WITH ARMCHAIR, PUFF, CHAISE, SOFA AND BED. FREIGHT COLLECT INVOICE 425/2020 DUE 21BR000286725-5 RUC 1BR852947592000000000000000001 88839 NCM S 9401.61.00 / 9404.10.00 NET WEIGHT 1.500,96 KG WOODEN PACKAGE TREATED AND CERTIFIED MRUC 1BR284564232FEELINGCRI1 DU-E 21BR000286725-5 RUC 1BR852947592000000000000000001 88839 MRUC 1BR284564232FEELINGCRI1
Other address
3401 N MIAMI AVE LOFTS 224-225 MIAMI FL 33127 - UNITED STATES
6711 NE 4TH AVE MIAMI FL 33138 UNITED STATES
3401 N MIAMI AVE LOFTS 224-225 MIAMI FL 33127 - UNITED STATES / TAX ID 82-1125360
3401 NORTH MIAMI AVENUE 2 FLOOR/LOFT 225 PARKING ENTRANCE AT NE 34TH ST FL
3401 NORTH MIAMI AVENUE 2 FLOOR/LOFT 225 PARKING ENTRANCE AT NE 34TH ST FL MIAMI FLORIDA USA
6711 NE 4TH AVE MIAMI - FL 33138 PHONE: 1 305 306 5007 EIN: 82-1125360
MIDTOWN OFFICE LOFTS 3401 N MIAMI AVE 2ND FLOOR LOFT 226 227 MIAMI FL 33127
MIDTOWN OFFICE LOFTS 3401 N MIAMI AVE 2ND FLOOR LOFT 226227 MIAMI FL 33127 UNITED STATES
NUIT 82-11 3401 N MIAMI AVE LOFTS 224-225 MIAMI FL 33127 - UNITED STATES
NUIT 82-1125360 3401 N MIAMI AVE LOFTS 224-225 MIAMI FL 33127 - UNITED STATES