KITCHENS INDUSTRIA E COMERCIO LTDA
KITCHENS INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply 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
STUDIO KAZA MOBILI LLC 5 shipments
Shipments By HS Code
HS Code Shipments
940340 Furniture; wooden, for kitchen use 2 shipments
940383 Furniture; of rattan 1 shipments
940390 Furniture; parts 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-21 MAEU241819266 STUDIO KAZA MOBILI LLC 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 STUDIO KAZA MOBILI LLC 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 STUDIO KAZA MOBILI LLC 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
2022-07-07 HLCUEURMCDFHM9AA STUDIO KAZA MOBILI LLC 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.
2021-11-16 SEAU213843312 STUDIO KAZA MOBILI LLC 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
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CNPJ 60 848 991/0001-99 ROD PRES DUTRA KM 211 BRASIL SP 07210-000 GUARULHOS
CNPJ: 60 848 991/0001-99 ROD PRESIDENTE DUTRA KM 211 BONSUCESSO GUARULHOS - SP
ROD PRESIDENTE DUTRA KM 211BONSUCESSO