| 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 |
| Company Name | Shipments |
|---|---|
| STUDIO KAZA MOBILI LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 210008 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-01 | HLCUIT1LE69044AA | STUDIO KAZA MOBILI LLC | 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 | STUDIO KAZA MOBILI LLC | 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 |