Grupo K1 S.

Name: Grupo K1 S. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo K1 S., a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

ARROW FURNITURE LTD.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Grupo K1 S.

Rua Da Emancipacao, 2000 Bairro Industrial, Cep 95775-000 Tupandi/rs, 555136358800

Grupo K1 S. Records

Get a complete supplier history

Updated: 2022-05-12

Total shipments from 2006-11-01 to 2022-05-13

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Houston, Texas

Total shipments from 2006-11-01 to 2022-05-13

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SEAU216604271	01X40HC CONTAINER CONTAINING: 201 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. -PURCHASE ORDER NBR. : KAAF0111721 1 PO, DATED 17 /11/2021. -CUSTOMER PO.: 162 973 - 162974 -INVOICE 303474, 5/22KM HS CODE: 392630/70 0992/854140/940350/940390 RUC:2BR0091288220000000000000 0000308550 DUE: 22BR00046188 6-4 SHIPPED ON BOARD FR EIGHT COLLECT AS PER AGREEME NT WE CERTIFY THAT ALL M ATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INV OICE ARE IN COMPLIANCE WITH AL L APLICABLE RULES, ORDERS AN D REGULATIONS INCLUDING TSCA T ITTLE VI. WE WILL MAINTAIN PRO PER RECORD KEEPING AND DOCUMEN T ATION IN ACCORDANCE WITH THE LAWS.''	ARROW FURNITURE LTD.	GRUPO K1 S.	2022-05-12	Colombia	9494 Kgs	201 CTN
2	SEAU216603798	01X40HC CONTAINER CONTAINING: 211 CARDBOARD BOXES, CONTAIN ING FURNITURE. -PURCHASE ORDER NBR.: KALF021422 1 PO, DATED 14/02/2021 -INVOICE 3 055998/22KM HS CODE: 9403 50 / 940390 RUC: 2BR00912, 882200000000000000000229294 DUE: 22BR000344077-8 SHIP PED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WE C ERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN C OMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KE EPING AND DOCUMENT ATION IN AC CORDANCE WITH THE LAWS.''	LACKS VALLEY STORE,LTD.	GRUPO K1 S.	2022-04-18	Brazil	10623 Kgs	211 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ARROW FURNITURE LTD.	New York/Newark Area, Newark, New Jersey	2022-05-12	1	9494 Kgs
2	LACKS VALLEY STORE,LTD.	Houston, Texas	2022-04-18	1	10623 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Grupo K1 S.

Bill of Lading SEAU216604271

Arrival Date: 2022-05-12

Container Number: TCLU5590192

Cargo #1
Description 01X40HC CONTAINER CONTAINING: 201 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. -PURCHASE ORDER NBR. : KAAF0111721 1 PO, DATED 17 /11/2021. -CUSTOMER PO.: 162 973 - 162974 -INVOICE 303474 5/22KM HS CODE: 392630/70 0992/854140/940350/940390 RUC:2BR0091288220000000000000 0000308550 DUE: 22BR00046188 6-4 SHIPPED ON BOARD FR EIGHT COLLECT AS PER AGREEME NT WE CERTIFY THAT ALL M ATERIALS USED FOR THE MANUFACT URE OF ALL ITEMS ON THIS INV OICE ARE IN COMPLIANCE WITH AL L APLICABLE RULES, ORDERS AN D REGULATIONS INCLUDING TSCA T ITTLE VI. WE WILL MAINTAIN PRO PER RECORD KEEPING AND DOCUMEN T ATION IN ACCORDANCE WITH THE LAWS.''
Keywords boxes contain ing furniture parts ther eof. purchase order	HS-Code DATA UNAVAILABLE	Piece Count 201

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR2006918	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier A P MOLLER	Carrier Code SEAU
Carrier Address GLOBAL EQUIPMENT MANAGEMENT	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 218N	Country of Origin BRAZIL
Vessel Name POLAR PERU	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SEAU216604271	Weight (LB/KG) 20933.469585000003 / 9493.637
Quantity 201 CTN	Container Count 1
Place of Receipt NAVEGANTES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 67 CM
In-Bond Entry-Type 62	Bill Type Code In-bond Automated