Studiokaza Mobili Llc

Name: Studiokaza Mobili Llc | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Studiokaza Mobili Llc in Miami. See their past imports and exports, including shipments from Kitchens Industria E, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

OBAI COMERCIO INTERNACIONAL LTDA

Ports

Top Port

Cartagena

Contact Info

Studiokaza Mobili Llc

6711 Ne 4th Ave Miami - Fl 33138 Phone: 1 305 306 5007 Ein: 82-1125360 13053065007

Studiokaza Mobili Llc Records

Get a complete importer history

Updated: 2024-08-21

Total shipments from 2006-11-01 to 2024-08-26

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Cartagena
Sao Paulo
Port Itapoa
Salvador
Navagantes

Total shipments from 2006-11-01 to 2024-08-26

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	MAEU241819266	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	STUDIO KAZA MOBILI LLC	KITCHENS INDUSTRIA E COMERCIO	2024-08-21	Brazil	2 Kgs	1 CTN
2	HLCUSS5OC40734AA	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 846.426-8TARE 3900 SEAL HLG7208619 DUE 24BR000426759-0 / 24BR000428709-4	STUDIO KAZA MOBILI LLC	KITCHENS INDUSTRIA E COMERCIO LTDA	2024-05-04	Brazil	9938 Kgs	884 PCS
3	HLCUSS5OA23057AA	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 M3WOODEN PACKAGE NOT APPLICABE 01 CONTAINER 40 DRY HC CONTAINER NR UACU8390962 TARE HLG7215121 SEAL 3600 KGS DUE 24BR000056789-0	STUDIO KAZA MOBILI LLC	KITCHENS INDUSTRIA E COMERCIO LTDA	2024-02-19	Colombia	5309 Kgs	357 PCS
4	CMDUSSZ1310717	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	STUDIO KAZA MOBILI LLC	SYSCOMEX COMERCIAL IMP. E EXP DO	2022-10-29	Jamaica	6593 Kgs	64 BOX
5	SSRI22M2004915G	ELEMTNS, ARMCHAIRS, POUFS HS 940360	STUDIO KAZA MOBILI	ULIVI SALOTTI SRL	2022-08-17	Italy	544 Kgs	13 CTN
6	HLCUSS5MD86081AA	FURNITURE 01 CONTAINER 40DRY, CONTAINING 95 PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR. SK003/2022 FURNITURE NCM/HS CODE 94017900, 94036000, 94034000, 94016100, 94032000,, 57024900, 57019000, 94054900. MRUC 2BR0909898120000000000000AEM0002022 WOODEN PACKAGE TREATED AND CERTIFIED 01 CONTAINER HLXU861618-6, TARE 3900 AND SEAL HLG0211715	STUDIOKAZA MOBILI LLC.	LUPIN IMPORTACAO E EXPORTACAO LTDA.	2022-07-21	Brazil	3047 Kgs	95 PCS
7	HLCUEURMCDFHM9AA	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.	STUDIO KAZA MOBILI LLC	KITCHENS INDUSTRIA E COMERCIO LTDA	2022-07-07	Brazil	12230 Kgs	888 PCS
8	SEAU217184264	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	STUDIO KAZA MOBILI LLC	LUPIN IMPORTACAO & EXPORTACAO	2022-04-15	Brazil	1654 Kgs	35 PKG
9	SEAU213843312	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	STUDIO KAZA MOBILI LLC	KITCHENS INDUSTRIA E COMERCIO	2021-11-16	Brazil	530 Kgs	6 PKG
10	SEAU213843253	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	STUDIO KAZA MOBILI LLC	LUPIN IMPORTACAO & EXPORTACAO	2021-11-16	Brazil	1764 Kgs	28 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	OBAI COMERCIO INTERNACIONAL LTDA	Colombia	2020-11-03	4	3451
2	KITCHENS INDUSTRIA E COMERCIO LTDA	Brazil	2024-05-04	5	27477
3	KITCHENS INDUSTRIA E COMERCIO	Brazil	2024-08-21	2	532
4	LUPIN IMPORTACAO EXPORTACAO	Brazil	2022-04-15	2	3418
5	LUPIN IMPORTACAO AND EXPORTACAO	Colombia	2021-07-01	2	3001

More data available to paid subscribers

Sample Shipment From Studiokaza Mobili Llc

Bill of Lading MAEU241819266

Arrival Date: 2024-08-21

Container Number: MSKU5131919

Cargo #1
Description 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
Keywords furniture parts a nd pieces	HS-Code DATA UNAVAILABLE	Piece Count 1

Length 240	Height 102
Width 98	Load Status Loaded
Seal BR0360903, MLBR0360903	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers N/M

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 SANTOS
Voyage Number 428N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU241819266	Weight (LB/KG) 4.0090910895 / 1.8181819
Quantity 1 CTN	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 26 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill