CALCADOS BEIRA RIO S/A
Address: RUA CRUZEIRO DO SUL VILANOVA
CALCADOS BEIRA RIO S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.12
Active Months: 8 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 0.52
Shipments By Companies
Company Name Shipments
TONU IMPORT LLC 28 shipments
LEADER SHOES SA DE CV 1 shipments
ONE WORLD SHOES LLC 1 shipments
PABLO NOEL ULLOA DURON 1 shipments
STEVE MADDEN CANADA 1 shipments
TONU RETAIL INVESTMENT LLC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 11 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 4 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
120400 Oil seeds; linseed, whether or not broken 1 shipments
126000 1 shipments
129500 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
204600 1 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
620341 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-03 HLCURI4250704660 TONU IMPORT LLC 3166.0 kg 400220.0 FOOTWEARS CARTONS AS FOLLOW SHIPPER BEIRA RIO CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV / , / A DUE BR - RUC BR NCM . . , . . , . . N.W , KG G.W . , KG , M VOL CARTONS ========================== SHIPPER DEMOCRATA CARTONS WITH . PAIRS OF MENS SHOES,
2025-08-20 HLCURI4250705132 TONU IMPORT LLC 7317.0 kg 120400 FOOTWEARS 01 X 40 HC SAID TO CONTAIN 1.204 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER ZOGBI 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 144-00225 NCM 6402.20.00, 6402.99.90 6404.19.00 DUE 25BR001276867-5 RU
2025-05-31 HLCURI4250407206 TONU IMPORT LLC 5374.0 kg 620341 MARKETING 01 X 40 HC CONTAINING 592 CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS, AS FOLLOW SHIPPER USAFLEX 152 CORRUGATED CARTONS CONTAINING 1548 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0416/2024 RUC 5BR869009252 00000000000000000457691 DUE
2025-03-01 HLCURI4250103858 TONU IMPORT LLC 6995.0 kg 180632 FOOTWEARS AND HANDBAGS 929 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS SHIPPER LUZ DA LUA CONTAINING 222 CASES CONTAINING 2.214 PAIRS LADIES LEATHER SHOES AND 59 LADIES LEATHER BAG. COMMERCIAL INVOICE 00126/24 AND 00195/24 DUE 25BR0000495598 NCM 6403.99.90
2025-02-15 MAEU248901540 ONE WORLD SHOES LLC 5972.1 kg 129500 1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVO ICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL
2025-01-18 HLCURI4241107810 TONU IMPORT LLC 13302.0 kg 870323 FOOTWEARS 2.107 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0123/2024, 4244/2024 DUE 24BR002086873-0 DUE 24BR002086887-0 NCM 4202.22.10 / 6404.19.00/ 6402.99.90 / 6404.19.00 N.W 11.307,000 KG G.W 13.302,000 KG M3 128,276 VOL 2.107 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM FOOTWEARS 2.107 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0123/2024, 4244/2024 DUE 24BR002086873-0 DUE 24BR002086887-0 NCM 4202.22.10 / 6404.19.00/ 6402.99.90 / 6404.19.00 N.W 11.307,000 KG G.W 13.302,000 KG M3 128,276 VOL 2.107 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM
2024-12-05 CMDUSSZ1526157 PABLO NOEL ULLOA DURON 10931.0 kg 420222 FREIGHT PREPAID 420222 (HS) NCM:42022220 NCM:42022210 NCM:64029990 NCM:64041900 NCM:64029190 01X40 HC SAID TO CONTAIN: - 1313 CAJAS CONTENIENDO 11840 PARES DE CALZADO53 CAJAS CONTENIENDO 134 UNIDADES DE CARTERASCOMMERCIAL INVOICE: 8098/2024, 9293/2024 - DU-E: 24BR001661854-6 RUC: 4BR88379771200000000000000080989293 NCM: 42022220, 42022210, 64029990, 64041900, 64029190 HS CODE: 420222, 420222, 640299, 640419, 6402FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF NOTIFY: CHARISLOGISTICSSERVICE GMAIL.COM / JLINARES.CHARISLOGISTICSSERVICE GMAIL.COM / VENTAS.CHARISLOGISTICSSERVICE GMAIL.COM
2024-11-22 HLCURI4240902571 TONU IMPORT LLC 6587.0 kg 640219 FOOTWEARS 1.055 CARTONS WITH FOOTWEARS AND MARKETING MATERIALS. SHIPPER BEIRA RIO CNPJ 88.379.771/0041-70 4916 PAIRS OF FOOTWEARS 11790 UN MARKETING MATERIAL INVOICE(S) 2188/2024 NCM 6402.99.90 INVOICE(S) 3249/2024A NCM 4819.40.00, 4911.99.00 INVOICE(S) 6314/2024 NCM 6402.99.90, 6404.19.00 INVOICE(S) 7287/2024 NCM 6402.99.90 INVOICE(S) 7913/2024 NCM 6402.99.90, 6404.19.00 DU-E 24BR0017625252 RUC 4BR883797712000000 00000000001136375 N.W 3.224,330 KG G.W 3.868,285 KG M3 37,902 VOL 714 CARTONS ======================== SHIPPER BOTTERO CNPJ 90.312.133/0001-96 124 CORRUGATED CARTONS CONTAINING 1416 PAIRS OF LADIES FOOTWEAR DU-E 24BR0016914250 INVOICE(S) 00154/24 NCM 6403.99.90 N.W 600,820 KG G.W 1.092,000 KG M3 9.75 VOL 124 CARTONS ======================== SHIPPER STAMPA CNPJ 73.795.486/0005-07 68 CASES CONTAINING 747 PAIRS OF LADIES SHOES, 20 UN WOMENS SCARF AND 23 UN LADIES BAG. COMMERCIAL INVOICE 00122/24 DU-E 24BR001744653-6 NCM 6402.99.90, 6403.99.90, 4202.21.00, 6117.10.10 N.W 330.410 KG G.W 577.367 KG M3 5,4988 VOL 68 CARTONS ======================== SHIPPER ZANDOW CNPJ 81.012.833/0001-74 102 CARTONS WITH 915 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 005/24 NCM 6402.99.90, 6403.99.90 FREIGHT COLLECT AS PER AGREEMENT DUE 24BR001737122-6 RUC 4BR810128332 00000000000000001120219 N.W 663,090 KG G.W 736,770 KG M3 7,310 VOL 102 CARTONS ======================== SHIPPER TIFERET CNPJ 07.308.705/0100-00 47 CARTONS CONTAINING 404 PAIRS OF LADIES FOOTWEAR INVOICE 2413/24 NCM 6403.9990 DUE 24BR001749163-9 INVOICE 2417/24 NCM 6403.9990 DUE 24BR001749912-5 INVOICE 2424/24 NCM 6403.9990 DUE 24BR001749897-8 INVOICE 2430/24 NCM 6403.9990 DUE 24BR001749930-3 N.W 265,880 KG G.W 312,812 KG M3 2,493 VOL 47 CARTONS FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE
2024-07-20 HLCURI4240510916 TONU IMPORT LLC 14649.0 kg 180610 FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2015 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.684 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. INVOICE 8457/2024,1837/2024, 8392/2024, 8810/2024. DUE 24BR000927596-5 NCM 6404.19.00, 6402.99.90, 6402.91.90, 4202.22.20, 4202.22.10. N. WEIGHT 10.276,000 KGS G. WEIGHT 12.089,000 KGS CUBAGE 108,277 CBM CASES 1.684 SHIPPER 02 CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 227 CORRUGATED CARTONS CONTAINING 2.476 PAIRS OF LADIES FOOTWEAR INVOICE 0035/24 DUE 24BR000922892-4 NCM 64039990 N. WEIGHT 955,450 KGS G. WEIGHT 1.774,000 KGS CUBAGE 15,550 CBM CASES 227 SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 104 CASES CONTAINING 36 PAIRS LADIES BOOTS, 876 PAIRS LADIES SHOES AND 42 UN LADIES LEATHER BAG. INVOICE 00047/24 DUE 24BR000913526-8 NCM 6403.91.00, 6403.99.90, 4202.21.00. N. WEIGHT 463,302 KGS G. WEIGHT 786,003 KGS CUBAGE 7,649 CBM CASES 104 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2015 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.684 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. INVOICE 8457/2024,1837/2024, 8392/2024, 8810/2024. DUE 24BR000927596-5 NCM 6404.19.00, 6402.99.90, 6402.91.90, 4202.22.20, 4202.22.10. N. WEIGHT 10.276,000 KGS G. WEIGHT 12.089,000 KGS CUBAGE 108,277 CBM CASES 1.684 SHIPPER 02 CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 227 CORRUGATED CARTONS CONTAINING 2.476 PAIRS OF LADIES FOOTWEAR INVOICE 0035/24 DUE 24BR000922892-4 NCM 64039990 N. WEIGHT 955,450 KGS G. WEIGHT 1.774,000 KGS CUBAGE 15,550 CBM CASES 227 SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 104 CASES CONTAINING 36 PAIRS LADIES BOOTS, 876 PAIRS LADIES SHOES AND 42 UN LADIES LEATHER BAG. INVOICE 00047/24 DUE 24BR000913526-8 NCM 6403.91.00, 6403.99.90, 4202.21.00. N. WEIGHT 463,302 KGS G. WEIGHT 786,003 KGS CUBAGE 7,649 CBM CASES 104 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2024-06-15 HLCURI4240415871 TONU IMPORT LLC 7188.0 kg 870323 FOOTWEARS 01X40HC PARTIAL SHIPMENT CONTAINING 940 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 410 CORRUGATED CARTONS CONTANING 3904 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES INVOICE 8321/2024 DUE 24BR000668634-4 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00. N. WEIGHT 2.366,000 KGS G. WEIGHT 2.783,000 KGS CUBAGE 27,440 CBM CASES 410 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI CNPJ 12.124.165/0001-54 136 CARTONS CONTAINING 1.632 PAIRS OF FOOTWEARS INVOICE 015/2024 DUE 24BR000653983-0 NCM 6403.99.90 N. WEIGHT 1.388,000 KGS G. WEIGHT 1.561,000 KGS M3 16,974 CBM CASES 136 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 SANTA OLA LTDA. CNPJ 29.629.322/0001-86 236 CARTONS CONTAINING 1.928 PAIRS OF FOOTWEARS INVOICE 001/24 DUE 24BR000720355-0 NCM 6403.99.90, 6402.99.90 N. WEIGHT 966,000 KGS G. WEIGHT 1.560,000 KGS M3 14,740 CBM CASES 236 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 04 USAFLEX - INDUSTRIA & COMERCIO S/A. CNPJ 86.900.925/0001-04 158 CORRUGATED CARTONS CONTAINING 1836 PAIRS OF LADIES FOOTWEAR 30 PIECES AND 400 UNITS OF MARKETING MATERIALS INVOICE 1130/2023,38/2024PDV DUE 24BR000675112-0 NCM 64039990,94036000, 39012019; 63079010. N. WEIGHT 814,584 KGS G. WEIGHT 1.284,110 KGS M3 12,012 CBM CASES 158 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2024-05-11 HLCURI4240305062 TONU IMPORT LLC 7839.0 kg 870323 01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2024-04-19 HLCURI4240213160 TONU IMPORT LLC 22814.0 kg 640219 LADIES FOOTWEARS 3.163 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER BOTTERO 90 CORRUGATED CARTONS CONTAINING 1.080 PAIRS OF LADIES FOOTWEAR. INV 0308/23 DUE 24BR000296299-1 RUC 4BR903121332 00000000000000000190846 NCM 6402.99.90, 6403.99.90,6404.19.00 N.W 606,660 KG G.W 965,000 KG M3 8,91 VOL 90 CARTONS ======================== SHIPPER USAFLEX 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 1025/2023, 1026/2023 RUC 4BR8690092520 0000000000000000203913 DUE 24BR000316771-0 NCM 6403.99.90,6404.19.00 N.W 1.239,528 KG G.W 1.977,508 KG M3 18,218 VOL 243 CARTONS ====================== SHIPPER STAMPA 72 CASES CONTAINING 7 UN SYNTHETIC PURSE/ BAG/BAKPAK, 612 PAIRS OF LADIES SHOES AND 4 UN PLASTIC BAG/SUITCASE COMMERCIAL INVOICE 00146/23 AND 00034/24 DU-E 24BR000297060-9 NCM 4202.12.10,4202.22.10, 6403.99.90, 6402.99.90, 6404.19.00 N.W 329,035 KG G.W 412,224 KG M3 5,1656 VOL 72 CARTONS ======================== SHIPPER BEIRA RIO 2.758 CARTONS CONTAINING FOOTWEARS AND HANDBAGS. INV 0444/2023,3747/2023, 4347/2023,4339/2023, 4332/2023,3743/2023, 3765/2023,4340/2023, 4342/2023,4814/2023, 6518/2023,6733/2023 DUE 24BR000317981-6 RUC 4BR883797712000 00000000000000204570 DUE 24BR000318084-9 RUC 4BR883797712000 00000000000000204626 NCM 4202.22.10, 4202.22.20, 6402.91.90, 6402.99.90, 6404.19.00, N.W 16.542,000 KG G.W 19.458,961 KG M3 185,294 VOL 2.758 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE LADIES FOOTWEARS 3.163 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER BOTTERO 90 CORRUGATED CARTONS CONTAINING 1.080 PAIRS OF LADIES FOOTWEAR. INV 0308/23 DUE 24BR000296299-1 RUC 4BR903121332 00000000000000000190846 NCM 6402.99.90, 6403.99.90,6404.19.00 N.W 606,660 KG G.W 965,000 KG M3 8,91 VOL 90 CARTONS ======================== SHIPPER USAFLEX 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 1025/2023, 1026/2023 RUC 4BR8690092520 0000000000000000203913 DUE 24BR000316771-0 NCM 6403.99.90,6404.19.00 N.W 1.239,528 KG G.W 1.977,508 KG M3 18,218 VOL 243 CARTONS ====================== SHIPPER STAMPA 72 CASES CONTAINING 7 UN SYNTHETIC PURSE/ BAG/BAKPAK, 612 PAIRS OF LADIES SHOES AND 4 UN PLASTIC BAG/SUITCASE COMMERCIAL INVOICE 00146/23 AND 00034/24 DU-E 24BR000297060-9 NCM 4202.12.10,4202.22.10, 6403.99.90, 6402.99.90, 6404.19.00 N.W 329,035 KG G.W 412,224 KG M3 5,1656 VOL 72 CARTONS ======================== SHIPPER BEIRA RIO 2.758 CARTONS CONTAINING FOOTWEARS AND HANDBAGS. INV 0444/2023,3747/2023, 4347/2023,4339/2023, 4332/2023,3743/2023, 3765/2023,4340/2023, 4342/2023,4814/2023, 6518/2023,6733/2023 DUE 24BR000317981-6 RUC 4BR883797712000 00000000000000204570 DUE 24BR000318084-9 RUC 4BR883797712000 00000000000000204626 NCM 4202.22.10, 4202.22.20, 6402.91.90, 6402.99.90, 6404.19.00, N.W 16.542,000 KG G.W 19.458,961 KG M3 185,294 VOL 2.758 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE LADIES FOOTWEARS 3.163 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER BOTTERO 90 CORRUGATED CARTONS CONTAINING 1.080 PAIRS OF LADIES FOOTWEAR. INV 0308/23 DUE 24BR000296299-1 RUC 4BR903121332 00000000000000000190846 NCM 6402.99.90, 6403.99.90,6404.19.00 N.W 606,660 KG G.W 965,000 KG M3 8,91 VOL 90 CARTONS ======================== SHIPPER USAFLEX 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 1025/2023, 1026/2023 RUC 4BR8690092520 0000000000000000203913 DUE 24BR000316771-0 NCM 6403.99.90,6404.19.00 N.W 1.239,528 KG G.W 1.977,508 KG M3 18,218 VOL 243 CARTONS ====================== SHIPPER STAMPA 72 CASES CONTAINING 7 UN SYNTHETIC PURSE/ BAG/BAKPAK, 612 PAIRS OF LADIES SHOES AND 4 UN PLASTIC BAG/SUITCASE COMMERCIAL INVOICE 00146/23 AND 00034/24 DU-E 24BR000297060-9 NCM 4202.12.10,4202.22.10, 6403.99.90, 6402.99.90, 6404.19.00 N.W 329,035 KG G.W 412,224 KG M3 5,1656 VOL 72 CARTONS ======================== SHIPPER BEIRA RIO 2.758 CARTONS CONTAINING FOOTWEARS AND HANDBAGS. INV 0444/2023,3747/2023, 4347/2023,4339/2023, 4332/2023,3743/2023, 3765/2023,4340/2023, 4342/2023,4814/2023, 6518/2023,6733/2023 DUE 24BR000317981-6 RUC 4BR883797712000 00000000000000204570 DUE 24BR000318084-9 RUC 4BR883797712000 00000000000000204626 NCM 4202.22.10, 4202.22.20, 6402.91.90, 6402.99.90, 6404.19.00, N.W 16.542,000 KG G.W 19.458,961 KG M3 185,294 VOL 2.758 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2024-02-04 HLCURI4231214380 TONU IMPORT LLC 7613.0 kg 126000 FOOTWEARS, WALLETS 01X40 HC STC 1260 CARTONS WITH FOOTWEARS, WALLETS AND MARKETING MATERIALS. INVOICE 2435/2023, 7539/2023, 8173/2023, 7539/2023A DU-E 23BR002156187-5 FREIGHT COLLECT NCM 4202.22.10, 4202.22.20, 6402.99.90,6404.19.00 4819.40.00 WOODEN PACKAGE NOT APPLICABLE XX401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZIL
2023-12-03 HLCUPN4231079597 TONU IMPORT LLC 3174.0 kg 410120 FOOTWEARS 368 CARTONS WITH FOOTWEARS AND MARKETING MATERIALS. BEIRA RIO INV 1479, 3256, 5851, 6559, 6559/2023A DUE 23BR001855654-8 RUC 3BR883797712000 00000000000001240675 9004.10.00, 6404.19.00, 6402.99.90, 6308.00.00, 4808.90.00, 4202.22.10 G.W 2.766,530 KG N.W 2.312,800 KG VOL 311 CARTONS M3 27,286 =========================== SHIPPER CARMINA COMMERCIAL INVOICE 012/2023 NCM 64039990 DUE 23BR001834723-0 RUC 3BR047136092 00000000000000001226278 G.W 407,000 KG N.W 268,000 KG VOL 57 CARTONS M3 4,275 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX NOVO HAMBURGO RS 93510-130 BRAZIL
2023-11-27 HLCUPN4231060066 TONU IMPORT LLC 12920.0 kg 290514 FOOTWEAR 02X40HC PARTIAL SHIPMENT CONTAINING 1.640 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.538 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS INVOICE 6019/2023, 1661/2023, 1660/2023, 5323/2023, 6882/2022, 1659/2023, 2737/2023. DUE 23BR001679505-7, 23BR001679645-2 NCM 6404.19.00, 4202.22.10, 4819.40.00, 6402.91.90, 6402.99.90. N. WEIGHT 10,279.160 KGS G. WEIGHT 12,119.720 KGS CUBAGE 116,694 CBM CASES 1.538 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 102 CORRUGATED CARTONS WITH 918 PAIRS OF LADIES FOOTWEAR INVOICE 082/2023 DU-E 23BR001666134-4 NCM 64029990, 64041900 N. WEIGHT 540,582 KGS G. WEIGHT 800,172 KGS CUBAGE 6,920 M3 CASES 102 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XCENTRO, NOVO HAMBURGO - RS 93510-130 BRAZIL CNPJ 93.271.963/0001-00 FOOTWEAR 02X40HC PARTIAL SHIPMENT CONTAINING 1.640 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.538 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS INVOICE 6019/2023, 1661/2023, 1660/2023, 5323/2023, 6882/2022, 1659/2023, 2737/2023. DUE 23BR001679505-7, 23BR001679645-2 NCM 6404.19.00, 4202.22.10, 4819.40.00, 6402.91.90, 6402.99.90. N. WEIGHT 10,279.160 KGS G. WEIGHT 12,119.720 KGS CUBAGE 116,694 CBM CASES 1.538 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 102 CORRUGATED CARTONS WITH 918 PAIRS OF LADIES FOOTWEAR INVOICE 082/2023 DU-E 23BR001666134-4 NCM 64029990, 64041900 N. WEIGHT 540,582 KGS G. WEIGHT 800,172 KGS CUBAGE 6,920 M3 CASES 102 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XCENTRO, NOVO HAMBURGO - RS 93510-130 BRAZIL CNPJ 93.271.963/0001-00
2023-09-08 HLCUIT1230719355 TONU IMPORT LLC 7510.0 kg 870323 FOOTWEARS 01X40HC SAID TO CONTAIN 955 CORRUGATED CARTONS CONTAINING LADIES FOOTWEARS, ACCESSORIES AND MATERIAL PUBLICITARY. SHIPPER 01 BEIRA RIO S/A CNPJ 88.379.771/0041-70 803 CORRUGATED CARTONS CONTAINING LADIES FOOTWEARS, ACCESSORIES AND MATERIAL PUBLICITARY. INVOICE 0900/2023, 8508/2022, 0594/2023, 3792/2023, 3792/2023A. DUE 23BR001283997-1 RUC 3BR883797712000000000000 00000859870 NCM64029990,64039990,64041900 48194000,49111090,94032090, 49119900. N. WEIGHT 5.435,888 KGS G. WEIGHT 6.594,355 KGS M3 60,619 CBM CASES 803 SHIPPER 02 USAFLEX - INDUSTRIA & COMERCIO S/A CNPJ 86.900.925/0001-04 152 CORRUGATED CARTONS CONTAINING 1.368 PAIRS OF LADIES FOOTWEARS. INVOICE 0126/2023, 0127/2023 RUC 3BR869009252000000000000 00000841367 DUE 23BR001257458-7 NCM 640399.90, 64041900. N. WEIGHT 567,432 KGS G. WEIGHT 915,664 KGS M3 8,624 CBM CASES 152 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XX93510-130 BRAZIL
2023-08-18 HLCUIT1230715672 TONU IMPORT LLC 14592.0 kg 204600 FOOTWEAR 02X40HC SAID TO CONTAIN 2046 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR AND ACCESSORIES. INVOICE 3579/2023, 3490/2023, 3425/2023,3305/2023,3188/2023 AND 2050/2023. NCM 6402.20.00, 6402.99.90, 6404.19.00, 4202.22.10, 6402.91.90, MRUC 3BR932719632CNX2374181 N.W. 11.674,120 KGS G.W. 14.592,306 KGS M3 137,121 CBM TOTAL CASES 2046 CARTONS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XXNOVO HAMBURGO RS 93510-130 BRAZIL FOOTWEAR 02X40HC SAID TO CONTAIN 2046 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR AND ACCESSORIES. INVOICE 3579/2023, 3490/2023, 3425/2023,3305/2023,3188/2023 AND 2050/2023. NCM 6402.20.00, 6402.99.90, 6404.19.00, 4202.22.10, 6402.91.90, MRUC 3BR932719632CNX2374181 N.W. 11.674,120 KGS G.W. 14.592,306 KGS M3 137,121 CBM TOTAL CASES 2046 CARTONS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XXNOVO HAMBURGO RS 93510-130 BRAZIL
2023-07-15 HLCUIT1230609098 TONU IMPORT LLC 7691.0 kg 391231 FOOTWEARS WITH LADIES FOOTWEARS, BAGS, ACCESSORIES AND MARKETING MATERIAL AS FOLLOWS SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 INVOICE 3483/2023, 8502/2022, 9318/2022,0565/2023,4948/2023, 9318/2022A, 3578/2023. NCM 4202.22.10, 6402.99.90, 6404.19.00, 6402.91.90, 4911.99.00, 6601.91.10, 9401.79.00, 9403.20.90. DUE 23BR000959723-7 N. WEIGHT 3.146,515 KGS G. WEIGHT 3.743,240 KGS M3 28,963 CBM CASES 870 SHIPPER 02 ANDRINA CALCADOS LTDA CNPJ 01.121.559/0001-32 COMMERCIAL INVOICE 005/23 NCM 6403.99.90 DUE 23BR0009595862 N. WEIGHT 298,000 KGS G. WEIGHT 337,000 KGS M3 3,156 CBM CASES 36 SHIPPER 03 USAFLEX - INDUSTRIA & COMERCIO S/A CNPJ 86.900.925/0001-04 INVOICE 0805/2022 NCM 6403.99.90, 6404.19.00 DUE 23BR0009601919 N. WEIGHT 929,808 KGS G. WEIGHT 1401,354 KGS M3 11,964 CBM CASES 156 SHIPPER 04 CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 0033/23 NCM 6403.99.90 DUE 23BR000960301-6 N. WEIGHT 944,230 KGS G. WEIGHT 1638,000 KGS M3 14,020 CBM CASES 189 SHIPPER 05 ZANDOW IND. DE CALCADOS LTDA CNPJ 81.012.833/0001-74 INVOICE SB2302 NCM 6402.99.90; 6402.91.90; 6405.20.00; 4202.22.20. DUE 23BR0009591778 N. WEIGHT 498,820 KGS G. WEIGHT 554,250 KGS M3 6,887 CBM CASES 61 SHIPPER 06 N. K. EXPORTA ES LTDA CNPJ 04.807.565/0001-36 INVOICE 053/2023 NCM 3506.91.90, 4411.94.90; 9403.60.00. DUE 23BR0009577511 N. WEIGHT 15,000 KGS G. WEIGHT 17,000 KGS M3 0,079 CBM CASE 1 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED NOT APPLICABLE
2023-02-21 COSU635093031001 LEADER SHOES SA DE CV 31945.0 kg PARES DE CALZADOS PARES DE CALZADOS PARES DE CALZADOS PARES DE CALZADOS PARES DE CALZADOS
2021-12-16 NAQAZMTR1160636V STEVE MADDEN CANADA 760.0 kg 640411 PAIRS OF WOMEN S SHOES
2021-11-22 ETHC1153221 TONU IMPORT LLC 12496.0 kg 845320 LADIES FOOTWEAR LADIES FOOTWEAR
2021-11-22 ETHC1153321 TONU IMPORT LLC 534.0 kg 845320 LADIES FOOTWEAR
2021-11-22 ETHC1153721 TONU IMPORT LLC 7749.0 kg 845320 LADIES FOOTWEAR LADIES FOOTWEAR
2021-11-22 ETHC1153821 TONU IMPORT LLC 1989.0 kg 845320 LADIES FOOTWEAR
2021-11-22 ETHC1163621 TONU IMPORT LLC 2581.0 kg 845320 LADIES FOOTWEAR
2021-10-27 CMDUSSZ1026802 TONU RETAIL INVESTMENT LLC 25099.0 kg 420222 ------------ APHU6758165 DESCRIPTION---------CONTAINER: APHU 675816-5 927 CORRUGATED CARTONS CONTAINING: 10488 PAIRS OF FOOTWEAR AND 60 UNIT OF WALLET DU-E: 21BR0015153701 CARTONS: 927 INVOICE(S): 7260/2021 NCM: 4202.22.10, 4202.22.20, 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 5,703.000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC:1BR272599612ME21080030AA DUE:21BR0015153701,21BR0015153744,21BR00151531BR0015153701,21BR0014835574 -------------GENERIC DESCRIPTION------------- ------------ CMAU4710026 DESCRIPTION---------CONTAINER: CMAU 471002-6 979 CORRUGATED CARTONS CONTAINING: 10424 PAIRS OF FOOTWEAR AND 222 UNIT OF WALLET DU-E: 21BR0015153779 CORRUGATED CARTONS: 979 INVOICE(S): 7714/2021 NCM: 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 NET WEIGHT: 5,917.000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- MASTER BL REF: SSZ0984554 ------------ TCNU6688977 DESCRIPTION---------CONTAINER: TCNU 668897-7 CALCADOS BEIRA RIO S/A: 705 CORRUGATED CARTONS CONTAINING: 6744 PAIRS OF FOOTWEAR AND 68 UNITS OF WALLETS DU-E: 21BR0015153701 CORRUGATED CARTONS: 705 INVOICE(S): 7285/2021 NCM: 4202.22.10, 4202.22.20, 6402.20.00, 6402.99.90, 6404.19.00 NET WEIGHT: 3,788.000 KGS GROSS WEIGHT: 4,457.000 KGS M3: 45.19 . . DI VALENTINI INDUSTRIA DE CALCADOS LTDA: 340 BOXES CONTAINING 3720 PAIRS OF WOMAN S SHOES AS FOLLOWS: DU-E: 21BR0014835574 INVOICE(S): 060/21 NCM: 6402.99.90, 6404.19.00 NET WEIGHT: 1,269.834 KGS GROSS WEIGHT: 2,092.176 KGS M3: 21.685 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT . . MRUC: 1BR272599612ME21080030AA TOTAL PKGS 3967 PK -------------GENERIC DESCRIPTION------------- ------------ CAIU9672287 DESCRIPTION---------CONTAINER: CAIU 967228-7 1016 CORRUGATED CARTONS CONTAINING: 10856 PAIRS OF FOOTWEAR AND 192 UNITS WALLET DU-E: 21BR0015153744 CARTONS: 1016 INVOICE(S): 7703/2021 NCM: 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 NET WEIGHT: 5,926.000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-09-30 ETHC9992927 TONU IMPORT LLC 35801.0 kg 481730 FOOTWEAR & WALLETS FOOTWEAR & WALLETS FOOTWEAR & WALLETS FOOTWEAR & WALLETS FOOTWEAR & WALLETS
2021-02-16 ETHC1171020 TONU IMPORT LLC 837.0 kg 845320 FOOTWEAR
2021-02-16 ETHC1147520 TONU IMPORT LLC 4108.0 kg 845320 FOOTWEAR
2021-02-16 ETHC1170420 TONU IMPORT LLC 2863.0 kg 845320 FOOTWEAR
2021-02-16 ETHC1169520 TONU IMPORT LLC 7145.0 kg 845320 FOOTWEAR
2021-02-16 ETHC1170220 TONU IMPORT LLC 7014.0 kg 845320 FOOTWEAR
2021-02-16 ETHC1170320 TONU IMPORT LLC 5752.0 kg 845320 FOOTWEAR
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