K1 INTERNATIONAL GROUP LLC
Address: 821 COLLINS AVE APT 202
K1 INTERNATIONAL GROUP LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 2.12
Active Months: 7 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
GRUPO K1 S A 43 shipments
GRUPO K1 SA 1 shipments
MOVEIS K1 LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 13 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 11 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 6 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 3 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 3 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
700992 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
930621 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads : Ammunition; shotgun cartridges 1 shipments
930621.0 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-23 DFLR253741 GRUPO K1 S A 3678812.0 kg 940370.0 FURNITURE FURNITURE
2025-08-28 AHGAITJ25060084 GRUPO K1 S A 19254.0 kg 930621.0 FURNITURES AND PARTS THEREOF.
2025-08-14 AHGAITJ25060086 GRUPO K1 S A 38555.0 kg 930621 FURNITURES AND PARTS THEREOF FURNITURES AND PARTS THEREOF
2025-07-03 MAEU254194755 GRUPO K1 SA 19781.95 kg 940350 01X40HC CONTAINERS CONTAINING 810 CARDBOOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF.INVOICE386498025KM RUC5BR00912882200000000 000000003864980 NCM 9403.50.00 HS CODE 9403. 50 SHIPPED ON BOARD FREIGHT PREPAID AS PER A GREEMENT WE CERTIFY THAT ALL MAT
2025-05-22 MAEU251695426 GRUPO K1 S A 18344.49 kg 940330 01X40HC CONTAINERS CONTAINING: 635 CARDBOOARD BOXES, CONTA INING FURNITURE AND PARTS TH EREOF. INVOICE: 3801894/2 5KM NCM: 9403.30.00/9403. 50.00/9403.60.00 HS CODE: 94 03.30/9403.50/9403.60 RUC: 5 BR0091288220000000000000000380 1894 WOODEN PACKAGE: NOT A
2025-05-22 MAEU251124488 GRUPO K1 S A 18344.49 kg 940330 01X40HC CONTAINERS CONTAINING: 635 CARDBOOARD BOXES, CONTA INING FURNITURE AND PARTS TH EREOF. INVOICE: 3801893/2 5KM NCM: 9403.30.00/9403. 50.00/9403.60.00 HS CODE: 94 03.30/9403.50/9403.60 FREIGHT PREPAID FREIGHT AS P ER AGREEMENT RUC 5BR00912 882200000
2025-03-29 MAEU250364508 GRUPO K1 S A 19578.74 kg 940350 01X40HC CONTAINERS CONTAINING: 643 CARDBOOARD BOXES, CONTA INING FURNITURE AND PARTS TH EREOF. INVOICE: 3779595/2 5KM NCM: 9403.50/9403.60 HS CODE: 9403.50.00/9403.60. 00 FREIGHT PREPAID F REIGHT AS PER AGREEMENT R UC 5BR009128822000000000000000 03779595
2025-02-27 HLCURI4241116433 GRUPO K1 S A 19219.0 kg 940350 FURNITURE 01X40HC CONTAINERS CONTAINING 617 CARDBOOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE 3716982/24KM NCM 9403.50 HS CODE 9403.50.00 RUC 5BR00912882200000000000000003716982 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI.WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 CONTAINER NET WEIGHT 18,632.129 KGS
2025-02-27 MAEU249608604 GRUPO K1 S A 19935.27 kg 940391 01X40HC CONTAINERS CONTAINING : 656 CARDBOOARD BOXES, CONT AINING FURNITURE AND PARTS TH EREOF. INVOICE: 3779594/25KM HS CODE: 940391/940350/ 9403 30/481910 SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEME NT WE CERTIFY THAT ALL MATE RIALS USED FOR THE MANUFACTUR E OF ALL ITEMS ON THIS INVOIC E ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TI TTLE VI. WE WILL MAINTAIN PRO PER RECORD KEEPING AND NCM: 9403.91.00 9403.50.00 9403.3 0.00 4819.10.00 RUC: 5BR0091 2882200000000000000003779594
2024-11-27 MAEU243965343 GRUPO K1 S A 16496.52 kg 845240 1X40HC 541 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF COMMERCIAL INVOICE: 3666737/24 DUE: 24BR0016112 537 NCM: 94035000, 94036000, 94033000, 94039100, 94018000 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PAC KAGE: NOT APPLICABLE ALSO NOTIFY ALLOG USA LLC 1632 9 NW 14TH STREET PEMBROKE PI NES, FL 33028-1315 USA TAX I D: 36-4997799 OPERATIONS@USD OMESTICS-ALG.COM (1) 786 772 .4390 CONTAINER NET WEIGH T 15,853.195
2024-11-24 AHGAPOA24090065 GRUPO K1 S A 19700.0 kg 845240 FURNITURE AND PARTS THEREOF
2024-09-23 MAEU243399530 GRUPO K1 S A 18716.44 kg 845240 1X40HC 709 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF COMMERCIAL INVOICE: 3652633/24 DU-E: 24BR00138 17181 NCM: 94033000, 9403500 0, 94036000, 48191000 FRE IGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE CONTAINER NET WEIGHT 18,166.380
2024-09-22 MEDURG882158 GRUPO K1 S A 19355.0 kg 940391 1X40HC SAID TO CONTAIN 682 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF COMMERCIAL INVOICE: 3595094/24 DU-E: 24BR0011259670 NCM: 94035000, 94039100 FREIGHT PREPAIDFREIGHTAS PER AGREEMENT WOODEN PACKAGE: NOT APPLICA BLE ALSO NOTIFYALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36 -4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT 18,764.200KG 94039100 HS CODE:940391
2024-07-30 MAEU239277440 GRUPO K1 S A 19151.9 kg 845240 1X40HC CONTAINING 585 CARDBOA RD BOXES CONTAINING FURNITURE AND PARTS THEREOF COMMERCIA L INVOICE: 3540330/24 RUC: 4B R00912882200000000000000001096 324 NCM: 94035000, 94039100 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PAC KAGE: NOT APPLICABLE CONT AINER NET WEIGHT 18,547.830
2024-05-28 AHGAPOA24040013 GRUPO K1 S A 19029.0 kg 845240 FURNITURE AND PARTS THEREOF
2024-03-25 AHGAPOA24020008 GRUPO K1 S A 19646.0 kg 940370 FURNITURE
2024-03-15 MAEU236270838 GRUPO K1 S A 18768.61 kg 847490 1X40HC SAID TO CONTAIN 600 C ARDBOARD BOXES CONTAINING FURN ITURE AND PARTS THEREOF C OMMERCIAL INVOICE 3504376/24 RUC 4BR0091288220000000000000 0000320424 NCM 94035000 -CONSIGNEE/NOTIFY CONTINUATIO N: ATTN.: MR LEANDRO PADUA E-MAIL: LEANDRO.PADUA@K1INTLG RP.COM CLEAN ON BOARD F REIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE: NOT A PPLICABLE
2024-02-25 AHGAPOA24010002 GRUPO K1 S A 18943.0 kg 940390 FURNITURE AND PARTS
2023-12-01 AHGAPOA23100015 GRUPO K1 S A 18783.0 kg 940370 FURNITURE
2023-10-29 AHGAPOA23090012 GRUPO K1 S A 18880.0 kg 940370 FURNITURE
2023-10-29 AHGAPOA23090011 GRUPO K1 S A 18565.0 kg 940370 FURNITURE
2023-08-16 AHGAPOA23060006 GRUPO K1 S A 19596.0 kg 940370 FURNITURE
2023-08-06 EXDO619919993 MOVEIS K1 LTDA 19552.0 kg 481910 FURNITURE AND PARTS THEREOF HTS: 48191000
2023-07-08 AHGAPOA23050026 GRUPO K1 S A 19862.0 kg 940370 FURNITURE
2023-05-30 AHGAPOA23040016 GRUPO K1 S A 38895.0 kg 940370 FURNITURE FURNITURE
2023-04-13 AHGAPOA23020011 GRUPO K1 S A 38680.0 kg 940360 FURNITURES FURNITURES
2023-03-09 AHGAPOA23010034 GRUPO K1 S A 38951.0 kg 845240 FURNITURE AND PARTS THEREOF FURNITURE AND PARTS THEREOF
2022-11-07 AHGAPOA22090016 GRUPO K1 S A 18783.0 kg 845240 FURNITURE AND PARTS THEREOF
2022-10-31 AHGAPOA22090008 GRUPO K1 S A 18873.0 kg 845240 FURNITURE AND PARTS THEREOF
2022-10-24 AHGAPOA22090003 GRUPO K1 S A 7592.0 kg 845240 FURNITURE AND PARTS THEREOF
2022-08-18 PAEHPEF22074619 GRUPO K1 S A 11481.0 kg 940370 FURNITURE
2022-08-18 AHGAPOA22060010 GRUPO K1 S A 18864.0 kg 845240 FURNITURE AND PARTS THEREOF
2022-08-06 PAEHPEF22064545 GRUPO K1 S A 19962.0 kg 940370 FURNITURE
2022-08-06 PAEHPEF22064581 GRUPO K1 S A 7376.0 kg 940370 FURNITURE
2022-07-07 AHGAPOA22050018 GRUPO K1 S A 8980.0 kg 845240 FURNITURE ANDPARTS THEREOF
2022-05-10 PAEHJDM22044278 GRUPO K1 S A 9439.0 kg 940370 FURNITURE
2022-04-15 PAEHPEF22034137 GRUPO K1 S A 10988.0 kg 940370 FURNITURE
2022-02-25 PAEHPEF22013966 GRUPO K1 S A 12636.0 kg 940370 FURNITURE
2022-01-20 PAEHPEF21123832 GRUPO K1 S A 13814.0 kg 940390 PARTS AND SEVERALT FURNITURE IN MDF/MDP CARB PLANNED AND/OR MODULATED TO COMPOSE ENVIRONMENTS
2021-10-30 SUDU61SSZ130012X GRUPO K1 S A 18091.0 kg 940350 01 X 40 HC CONTAINERCONTAINING: 710 BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE: 2994678/21KM RUC: 1BR00912882200000000000000000312721 TOTAL NET WEIGHT: 17.525,515KG HS CODE: 94035000 /94036000 ORIGIN OF GOODS: BRAZIL FREIGHT PREPAID AS PER AGREMENT WE CERTIFY THAT ALLMATERIALS USED FOR THE MANUFACTUREOF ALL ITEMS ON THIS INVOICE ARE INCOMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. WOODEN PACKAGES: NOTAPPLICABLE
2021-10-04 SUDU61SSZ112715X GRUPO K1 S A 19697.0 kg 940330 01 X 40 HC CONTAINERCONTAINING: 580 BOXES, CONTAINING FURNITURE AND PARTS THEREOF. INVOICE: 2981445/21KM DUE: 21BR001387128-3 RUC: 1BR00912882200000000000000000275621 TOTAL NET WEIGHT: 19.045,56 KG HS CODE: 940330/940350/940360 ORIGIN OF GOODS: BRAZIL FREIGHT PREPAID AS PER AGREMENT WE CERTIFY THAT ALLMATERIALS USED FOR THE MANUFACTUREOF ALL ITEMS ON THIS INVOICE ARE INCOMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. WOODEN PACKAGES: NOTAPPLICABLE
2021-08-22 PAEHPEF21073365 GRUPO K1 S A 18678.0 kg 940390 FURNITURE AND SPARE PARTS
2021-02-22 SUDU60SSZ195447X GRUPO K1 S A 39508.0 kg 700992 02 X 40 HC CONTAINERCONTAINING: 1043 BOXES, CONTAINING FURNITURE AND SPARE PARTS. INVOICE: 2856077/21KM DUE: 21BR000013807-8 RUC: 1BR00912882200000000000000000009145 HS CODE: 700992/940350/940360/940390 TOTAL NET WEIGHT: 38.480,999 KG ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT WE CERTIFY THAT ALLMATERIALS USED FOR THE MANUFACTUREOF ALL ITEMS ON THIS INVOICE ARE INCOMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. WOODEN PACKAGES: NOTAPPLICABLE FURNITURE AND SPAREPARTS
2021-02-22 SUDU60SSZ198395X GRUPO K1 S A 19785.0 kg 940350 01 X 40 HC CONTAINERCONTAINING: 531 BOXES, CONTAINING FURNITURE AND SPARE PARTS. INVOICE: 2863457/21KM DUE: 21BR000042033-4 RUC: 1BR00912882200000000000000000027931 TOTAL NET WEIGHT: 19.289,188 KG HS CODE: 940350/940360 ORIGIN OF GOODS: BRAZIL [email protected] FREIGHT COLLECT AS PER AGREMENT WE CERTIFY THAT ALLMATERIALS USED FOR THE MANUFACTUREOF ALL ITEMS ON THIS INVOICE ARE INCOMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. WOODEN PACKAGES: NOTAPPLICABLE
2021-01-14 SUDU60SSZ186652X GRUPO K1 S A 39549.0 kg 940350 02X40HC CONTAINER CONTAINING: 1178 BOXES, CONTAINING FURNITURE. INVOICE: 2855903/20KM DUE: 20BR001629204-7 RUC: 0BR00912882200000000000000001076419 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT HS CODE: 940350/940360 WE CERTIFY THAT ALLMATERIALS USED FOR THE MANUFACTUREOF ALL ITEMS ON THIS INVOICE ARE INCOMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. WOOD PACKAGE : DO NOT APPLY WOODEN FURNITURE OF
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821 COLLINS AVENUE APT 202 MIAMI BEACH - FL USA ZIP CODE: 33139
- ALMAX CARGO 10300 NW 19TH ST - SUITE 111
821 COLLINS AVENUE APT 202 MIAMI BEACH FL 33139 - USA ID NBR : 84-4692073
821 COLLINS AVE APT 202
821 COLLINS AVENUE APT 202 MIAMI BEACH FL 33139 U S A ID NBR : 84-4692073
821 COLLINS AVE APT 202
10300 NW 19TH STREET SUITE 111 DORAL FL 33172-2538 US
3501 NW 67TH ST
821 COLLINS AVENUE APT 202 33139 MIAMI BEACH FL - USA
821 COLLINS AVENUE APT 202 MIAMI B
821 COLLINS AVENUE APT 202 MIAMI BEACH FL 33139 - USA ID NBR 84-4692073 TEL 1-877-250-2820
821 COLLINS AVENUE APT 202 MIAMI BEACH FL USA ZIP CODE 33139
ALMAX CARGO 10300 NW 19TH ST - SUITE 111
COLLINS AVENUE APT 202 MIAMI BEACH FL 33139 UNITED STATES