CALCADOS BEIRA RIO SA RUA CRUZEIRO DO SUL
Address: NO 1100 FRENTE - BAIRRO VILA NOVA SAPIRANGA - RS - CEP 93812-052 - BRASIL
CALCADOS BEIRA RIO SA RUA CRUZEIRO DO SUL's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
TONU IMPORT LLC 2 shipments
TONU IMPORT INC 1 shipments
Shipments By HS Code
HS Code 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 1 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-27 HLCURI4LH58724AA TONU IMPORT LLC 19992.0 kg 420222 FOOTWEAR CONTAIN 1176 CARTONS CONTAINING 10.200 PAIRS OF FOOTWEAR AND 40 UNITS OF WALLETS, 1.021 CARTONS CONTAINING 9.812 PAIRS OF FOOTWEAR AND 198 UNITS OF WALLETS AND 984 CARTONS CONTAINING 984 PAIRS OF FOOTWEAR AND 222 UNITS OF WALLETS. COMMERCIAL INVOICE 7093/2021, 7605/2021 AND 7713/2021 DU-E 21BR001446404-5, 21BR001447458-0 AND 21BR001447972-7 MRUC 1BR272599612ME21080046AA NCM 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 HS CODE 4202.22, 4202.22, 6402.99, 6404.19 NET WEIGHT 16.993,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X EIN 660763749 PH 787-257-8831 ++N 416 - SALA 71 CEP 11060-002 GONZAGA - SANTOS - SP - BRASIL TEL 13 3321-3106 FOOTWEAR CONTAIN 1176 CARTONS CONTAINING 10.200 PAIRS OF FOOTWEAR AND 40 UNITS OF WALLETS, 1.021 CARTONS CONTAINING 9.812 PAIRS OF FOOTWEAR AND 198 UNITS OF WALLETS AND 984 CARTONS CONTAINING 984 PAIRS OF FOOTWEAR AND 222 UNITS OF WALLETS. COMMERCIAL INVOICE 7093/2021, 7605/2021 AND 7713/2021 DU-E 21BR001446404-5, 21BR001447458-0 AND 21BR001447972-7 MRUC 1BR272599612ME21080046AA NCM 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 HS CODE 4202.22, 4202.22, 6402.99, 6404.19 NET WEIGHT 16.993,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X EIN 660763749 PH 787-257-8831 ++N 416 - SALA 71 CEP 11060-002 GONZAGA - SANTOS - SP - BRASIL TEL 13 3321-3106 FOOTWEAR CONTAIN 1176 CARTONS CONTAINING 10.200 PAIRS OF FOOTWEAR AND 40 UNITS OF WALLETS, 1.021 CARTONS CONTAINING 9.812 PAIRS OF FOOTWEAR AND 198 UNITS OF WALLETS AND 984 CARTONS CONTAINING 984 PAIRS OF FOOTWEAR AND 222 UNITS OF WALLETS. COMMERCIAL INVOICE 7093/2021, 7605/2021 AND 7713/2021 DU-E 21BR001446404-5, 21BR001447458-0 AND 21BR001447972-7 MRUC 1BR272599612ME21080046AA NCM 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 HS CODE 4202.22, 4202.22, 6402.99, 6404.19 NET WEIGHT 16.993,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X EIN 660763749 PH 787-257-8831 ++N 416 - SALA 71 CEP 11060-002 GONZAGA - SANTOS - SP - BRASIL TEL 13 3321-3106
2021-08-20 AWSLAWSL210207 TONU IMPORT INC 33593.0 kg 640520 PAIRS OF FOOTWEAR AND UNITS OF PUBLICITY MATERIAL. PAIRS OF FOOTWEAR AND UNITS OF PUBLICITY MATERIAL. PAIRS OF FOOTWEAR AND UNITS OF PUBLICITY MATERIAL PAIRS OF FOOTWEAR AND UNITS OF PUBLICITY MATERIAL. 55762 PAIRS OF FOOTWEAR AND UNITS OF PUBLICITY MATERIAL.
2021-06-07 AWSLAWSL207273 TONU IMPORT LLC 25033.0 kg 845320 PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR PAIRS OF FOOTWEAR
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NO 1100 FRENTE BAIRRO VILA NOVA SAPIRANGA - RS 93812-052 BR
NO 1100 FRENTE BAIRRO VILA NOVA SAPIRANGA 93812-052 BR