TONU IMPORT LLC
Address: ROAD 2 KM 81 FIRST BANK PISO 2 - HATILLO
TONU IMPORT LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.67
Active Months: 8 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
CALCADOS BEIRA RIO S/A 24 shipments
GUANGZHOU YAFEI TRADE CO LTD 7 shipments
SOURCE WELL CO LTD 6 shipments
CAL ADOS BEIRA RIO S A 2 shipments
CALCADOS BEIRA RIO S A 2 shipments
CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 2 shipments
CALCADOS BEIRA RIO SA CNPJ 2 shipments
CALCADOS BEIRA RIO SA RUA CRUZEIRO DO SUL 2 shipments
CALCADOS MARTE LTDA 2 shipments
CANGNAN COUNTY JINHENG BAG FACTORY 2 shipments
IND E COM DE CALCADOS ALA LTDA 2 shipments
SIMO SASTRE S L 2 shipments
USAFLEX INDUSTRIA & COMERCIO 2 shipments
3S INDUSTRIA E COMERCIO DE CAL ADOS 1 shipments
ALMA EN PENA S L 1 shipments
CALCADOS BEIRA RIO SA 1 shipments
CM INDUSTRIA DE CAL ADOS LTDA 1 shipments
CM INDUSTRIA DE CALCADOS EIRELI 1 shipments
FUNWIN SHOES CO LTD 1 shipments
GIOSEPPO SLU 1 shipments
ILAINI SCHERER EV ME 1 shipments
INDUSTRIA DE CALCADOS JACOB LTDA 1 shipments
INVOICE INDUSTRIA E CALCADOS LTDA 1 shipments
LENDIAN OPTO ELECTRONIC TECHNOLOGY LIANCHENG 1 shipments
LUIS E PAULINO REYNOSO 1 shipments
NEW CHOICE IMPORTADORA E EXPORTADOR 1 shipments
NUNEZ RETAIL INVESTMENT SRL 1 shipments
OTHER LAND EXPORTADORA E IMPORTADOR 1 shipments
SHOES EXPORTADORA E IMPORTADORA 1 shipments
SOUSOURCE WELL CO LTD 1 shipments
STAMPA ARTEFATOS DE COURO LTDA 1 shipments
TERRA E AGUA INDUSTRIA DE CALCADOS LTDA 1 shipments
USAFLEX INDUSTRIA & COMERCIO S A 1 shipments
ZANDOW IND DE CALCADOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 31 shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : 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 10 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 7 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 4 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 3 shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 2 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : 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
126000 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
204600 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : 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
420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
481930 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; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 1 shipments
640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
854110 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
910212 Wrist-watches, pocket-watches, stop-watches and other watches, other than those of heading no. 9101 : Wrist-watches; electrically operated, with or without a stop-watch, (other than those of heading no. 9101) with opto-electronic display only 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-18 HLCURI4241107810 CALCADOS BEIRA RIO S/A 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
2024-11-22 HLCURI4240902571 CALCADOS BEIRA RIO S/A 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
2024-11-04 MEDURG905074 CALCADOS MARTE LTDA 3594.0 kg 640299 01XCONTAINER 40 HC CONTAINING: 539 CORRUGATEDCARTONS CONTAINING 4.875 PAIRS OF LADIES FOO TWEAR COMMERCIAL INVOICE: 063/2024 NCM: 6402.99.90 DUE: 24BR0012071330 RUC: 4BR888870212 00000000000000000777211 SHIPPED ON BOARDFREIGHT COLLECT 6402 HS CODE:640299
2024-09-23 CGPNSZ1000481011 SOURCE WELL CO LTD 6896.0 kg 640411 LADIES BAG MENS SHOES DISPLAY TABLE LADIES S HOES
2024-09-13 CHIASEF240712381 SOURCE WELL CO LTD 2750.0 kg 640411 LADIES SHOES
2024-07-20 HLCURI4240510916 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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
2023-12-20 MEDUE9633995 SOURCE WELL CO LTD 14782.0 kg 940320 DISPLAY SHELF - DISPLAY SHELF BAG SHOES
2023-12-11 IFSN1375468 ALMA EN PENA S L 207.0 kg 845320 FOOTWEAR
2023-12-03 HLCUPN4231079597 CALCADOS BEIRA RIO S/A 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
2023-12-01 CMJOSSZMIA311001 CALCADOS MARTE LTDA 2000.0 kg 640299 247 CORRUGATED CARTONS CONTAINING 2223 PAIRS OF LADIES FOOTWEAR, NCM: 64029990, 64041900/HS CODE:640299 640419
2023-11-27 HLCUPN4231060066 CALCADOS BEIRA RIO S/A 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
2023-10-25 GFSHSZ2I46575136 SOUSOURCE WELL CO LTD 10560.0 kg 640411 LADIESSHOES
2023-10-14 HLCURI4230903591 CAL ADOS BEIRA RIO S A 19951.0 kg 320411 FOOTWEARS 2.879 CARTONS WITH FOOTWEARS,HAND BAGS AND PUBLISH MATERIALS. INV 8523/2022,1663,2459,2511, 2615,5665,2620,5665/2023A DUE 23BR001492817-3, 23BR001493655-9, 23BR001493495-5, 23BR001493537-4 NCM 4202.22.10, 4202.22.20, 4819.40.00,4911.99.00, 6402.91.90, 6402.99.90, 6404.19.00, 9403.20.90 G.W 19.534,037 KG N.W 16.515,420 KG M3 191,301 VOL 2.804 CARTONS ============================ SECON SHIPPER LUZ DA LUA 75 CASES CONTAINING 27 UN LADIES LEATHER BAG, 603 PAIRS OF LADIES SHOES LEATHER UPPER SYNTETIC OUTSOLE, 63 PAIRS LADIES SHOES TEXTILE UPPER SYNTETIC OUTSOLE COMMERCIAL INVOICE 00094/23 DU-E 23BR001489359-0 NCM 4202.21.00; 6403.99.90; 6404.19.00 G.W 417,222 KG N.W 321,786 KG M3 4,615 VOL 75 CARTONS FREIGHT PREPAID WOODEN CASE NOT APPLICABLE FOOTWEARS 2.879 CARTONS WITH FOOTWEARS,HAND BAGS AND PUBLISH MATERIALS. INV 8523/2022,1663,2459,2511, 2615,5665,2620,5665/2023A DUE 23BR001492817-3, 23BR001493655-9, 23BR001493495-5, 23BR001493537-4 NCM 4202.22.10, 4202.22.20, 4819.40.00,4911.99.00, 6402.91.90, 6402.99.90, 6404.19.00, 9403.20.90 G.W 19.534,037 KG N.W 16.515,420 KG M3 191,301 VOL 2.804 CARTONS ============================ SECON SHIPPER LUZ DA LUA 75 CASES CONTAINING 27 UN LADIES LEATHER BAG, 603 PAIRS OF LADIES SHOES LEATHER UPPER SYNTETIC OUTSOLE, 63 PAIRS LADIES SHOES TEXTILE UPPER SYNTETIC OUTSOLE COMMERCIAL INVOICE 00094/23 DU-E 23BR001489359-0 NCM 4202.21.00; 6403.99.90; 6404.19.00 G.W 417,222 KG N.W 321,786 KG M3 4,615 VOL 75 CARTONS FREIGHT PREPAID WOODEN CASE NOT APPLICABLE FOOTWEARS 2.879 CARTONS WITH FOOTWEARS,HAND BAGS AND PUBLISH MATERIALS. INV 8523/2022,1663,2459,2511, 2615,5665,2620,5665/2023A DUE 23BR001492817-3, 23BR001493655-9, 23BR001493495-5, 23BR001493537-4 NCM 4202.22.10, 4202.22.20, 4819.40.00,4911.99.00, 6402.91.90, 6402.99.90, 6404.19.00, 9403.20.90 G.W 19.534,037 KG N.W 16.515,420 KG M3 191,301 VOL 2.804 CARTONS ============================ SECON SHIPPER LUZ DA LUA 75 CASES CONTAINING 27 UN LADIES LEATHER BAG, 603 PAIRS OF LADIES SHOES LEATHER UPPER SYNTETIC OUTSOLE, 63 PAIRS LADIES SHOES TEXTILE UPPER SYNTETIC OUTSOLE COMMERCIAL INVOICE 00094/23 DU-E 23BR001489359-0 NCM 4202.21.00; 6403.99.90; 6404.19.00 G.W 417,222 KG N.W 321,786 KG M3 4,615 VOL 75 CARTONS FREIGHT PREPAID WOODEN CASE NOT APPLICABLE
2023-09-08 HLCUIT1230719355 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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 CALCADOS BEIRA RIO S/A 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
2023-06-15 GFSHSZXD44663334 SOURCE WELL CO LTD 8738.0 kg 640411 LADIES SHOES
2023-06-11 IFSN1320168 GIOSEPPO SLU 608.0 kg 910212 SHOES, DISPLAY, PUBLICITY MATERIAL
2023-05-29 PSPQPBJBJN4P172A SOURCE WELL CO LTD 3731.0 kg 560490 FURNITURE (O/THAN SEATS) OF BENTWOOD NESOI, O
2023-05-29 PSPQPBJBJN4P172B CANGNAN COUNTY JINHENG BAG FACTORY 11273.0 kg 420292 BAGS, CASES AND SIMILAR CONTAINERS NESI, WITH
2023-05-27 HLCUIT1230413142 CALCADOS BEIRA RIO S A 15703.0 kg 391231 02 X 40 HC SAID TO WITH FOOTWEARS AND HANDBAGS. INV 6876,6889,8500,9110/2022, 0310,2964,2965,2967,0649/2023 DUE 23BR000690287-0, 23BR000690293-4 NCM 6402.99.90, 4202.22.10 6402.91.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE 02 X 40 HC SAID TO WITH FOOTWEARS AND HANDBAGS. INV 6876,6889,8500,9110/2022, 0310,2964,2965,2967,0649/2023 DUE 23BR000690287-0, 23BR000690293-4 NCM 6402.99.90, 4202.22.10 6402.91.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-04-25 IFSN1292466 SIMO SASTRE S L 263.0 kg 844120 BAGS
2023-04-25 PSPQIFSN1292466 SIMO SASTRE S L 263.0 kg 420222 HANDBAGS, WITH OR WITHOUT SHOULDER STRAP OR W
2023-04-18 ZIMUITJ8040212 IND E COM DE CALCADOS ALA LTDA 10250.45 kg 290514 1X40HC WITH 791 CORRUGATED CARTONS CONTAINING8.409 PAIRS OF FOOTWEAR AND 9 BAGS, AS FOLLO WS: SHIPPER 01: IND. E COM. DE CALCADOS ALA LTDA. CNPJ: 78.658.846/0001-00 273 CARTONS WITH 3066 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 057/22 NCM: 6402.99.90, 6404.19.00 N. WEIGHT: 1.729,560 KGS G. WEIGHT: 2.369,260 KG S M3: 24,494 CBM TOTAL PACKAGES: 273 CARTONS SHIPPER 02: STAMPA ARTEFATOS DE COURO LTDA. CNPJ: 73.795.486/0001-75 99 CARTONS CONTAINING864 PAIRS OF LADIES SHOES AND 9 UNIT BAGS, A S FOLLOWS: INVOICE: 01.101229/22 NCM: 6403.99.91/6403.91.90/ 4202.21.00. N. WEIGHT: 627,000 KGS G. WEIGHT: 727,380 KGS M3: 8,1142 CBM TOTAL PACKAGES: 99 CARTONS SHIPPER 03: DI VALE NTINI INDUSTRIA DE CALCADOS LTDA CNPJ: 09.115.971/0001-51 138 CARTONS WITH 1260 PAIRS OF WOMAN S SHOES, AS FOLLOW: NVOICE: 072/22 NCM: 6404.19.00, 6402.99.90. N. W.: 685,584 KGS G.W.: 1.007,109 KGS M3: 9,939 CBM TOTAL PACKAG ES: 138 CARTONS SHIPPER 04: SHOES EXPORTADORAE IMPORTADORA LTDA CNPJ: 01.830.263/0001-90 164 CORRUGATED CARTONS CONTAINING 1.815 PAIRS OF LADIES FOOTWEAR. AS PER PROFORMA INVOICE 009-2022 BALANCE COMMERCIAL INVOICE: 193/2022NCM: 6403.99.90, 6402.99.90. N.W.: 941,000 K GS G.W.:1.411,000 KGS M3: 14,890 CBM TOTAL PACKAGES: 164 CARTONS SHIPPER 05: TERRA E AGUA INDUSTRIA DE CALCADOS S/A CNPJ: 08.909.818/0001-33 117 CORRUGATED CARTONS CONTAINING 1.404PAIRS OF LADIES FOOTWEAR. INVOICE: 036/2022 NCM: 6402.20.00, 6402.99.90, 6404.19.00 N.W.:478,859 KGS G.W.:725,491 KGS M3: 5,672 CBM TOTAL PACKAGES: 117 CARTONS MRUC:3BR932719632ZIMUITJ8040 TOTAL NET WEIGHT:4.462,003 KGS FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARDWOODEN PACKAGE USED: NOT APPLICABLE REFERENC E TYPE (ABT) - 64029990, 64041900, 64022000, 64039990, 64039991, 64039190, 42022100 3BR932 719632ZIMUITJ8040
2023-04-09 HLCUIT1230310899 CAL ADOS BEIRA RIO S A 14623.0 kg 640590 LADIES FOOTWEARS WITH LADIES FOOTWEARS AND HAND BAGS. INV 8171,8501,8122,8424, 8168,7500/2022,2895/2023 DUE 23BR000408245-0 DUE 23BR000408254-9 DUE 23BR000408258-1 NCM 4202.22.10 / 6402.91.90/ 6402.99.90 / 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE LADIES FOOTWEARS WITH LADIES FOOTWEARS AND HAND BAGS. INV 8171,8501,8122,8424, 8168,7500/2022,2895/2023 DUE 23BR000408245-0 DUE 23BR000408254-9 DUE 23BR000408258-1 NCM 4202.22.10 / 6402.91.90/ 6402.99.90 / 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-02-07 ZIMUSHH30991653 GUANGZHOU YAFEI TRADE CO LTD 6865.24 kg 640411 LADY SHOES
2023-02-07 ZIMUSHH309916531 SOURCE WELL CO LTD 9815.0 kg 842330 SHOES BAG
2023-01-25 ECUWSZPMIA06991 GUANGZHOU YAFEI TRADE CO LTD 753.0 kg 640299 LADY SHOES HS CODE : 640299
2023-01-05 EWBNSZPSJU01956 FUNWIN SHOES CO LTD 50.0 kg 640411 WOWEN SHOES
2022-12-20 ZIMUSHH30948494 GUANGZHOU YAFEI TRADE CO LTD 13080.01 kg 640299 LADY SHOES HSCODE:6402992900
2022-12-17 SEAU223460495 NUNEZ RETAIL INVESTMENT SRL 28520.1 kg 292145 54 CAJAS FUNDAS SHOLES GRANDES CAJA DE 200/1 (10800 UND) 51 CAJAS FUNDAS SHOLES PEQUENA C AJA DE 200/1 (10200 UND) 7 CO MPUTADORA 7 MUNITORES 1 IMP RESORA LEYENDA 3 CAJAS DE EX HIBIDORES 2 CAJA SEMI AUTOMAT ICA WET WATER 1 COUNTER 1 M ESA DE 5 PIEZAS 44 KARDAN 4 0 RIELES 1 CREDENZA 2 MUEBL E DE PARED 6 MODULO 7 NICHO S PARED LATERALES 5 SET DE M ESA 6 MUEBLES
2022-12-16 CTYOCAN02284911 GUANGZHOU YAFEI TRADE CO LTD 11120.0 kg 640411 LADY SHOES
2022-10-24 MEDUZB227565 GUANGZHOU YAFEI TRADE CO LTD 9330.0 kg 640411 LADY SHOES - LADY SHOES 6402992900
2022-08-28 OSTISZMIA2260777 GUANGZHOU YAFEI TRADE CO LTD 3800.0 kg 640411 LADY SHOES
2022-08-23 PGXC1140522 CALCADOS BEIRA RIO SA CNPJ 32338.0 kg 845320 FOOTWEAR LADIES FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2022-08-23 PGXC1093222 3S INDUSTRIA E COMERCIO DE CAL ADOS 594.0 kg 845320 LADIES FOOTWEAR
2022-08-23 PGXC1093322 ZANDOW IND DE CALCADOS LTDA 946.0 kg 845320 LADIES FOOTWEAR
2022-08-23 PGXC1110522 CM INDUSTRIA DE CAL ADOS LTDA 805.0 kg 845320 LADIES FOOTWEAR
2022-08-23 PGXC1139422 USAFLEX INDUSTRIA & COMERCIO S A 660.0 kg 845320 LADIES FOOTWEAR
2022-07-21 PGXC1092722 INDUSTRIA DE CALCADOS JACOB LTDA 924.0 kg 845320 FOOTWEAR
2022-07-21 PGXC1092922 CALCADOS BEIRA RIO SA CNPJ 6991.0 kg 845320 FOOTWEAR FOOTWEAR
2022-07-21 PGXC1093022 ILAINI SCHERER EV ME 696.0 kg 845320 FOOTWEAR
2022-07-21 PGXC1093122 IND E COM DE CALCADOS ALA LTDA 2692.0 kg 845320 FOOTWEAR
2022-07-21 PGXC1096622 NEW CHOICE IMPORTADORA E EXPORTADOR 2125.0 kg 845320 FOOTWEAR
2022-04-24 MEDURG581206 CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 7223.0 kg 640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 01 X 40 HC S CONTAINING: 1.002 CARTON S WITH FOOTWEARS AND HAND BAGS, AS FOLLOW: INV: 4604/21DUE: 22BR0002527853 N.W: 6.057,120 KG G.W: 7.223,000 KG M3: 67,651 VOL: 1.002 NCM: 4202.32.00 / 4202.22.10 / 6402.99.90 / 6404.19.00 FREIGHT PREPAIDWOODEN PACKAGE: NOT AP PLICABLE HS CODE:640299
2022-04-01 MEDURG565183 CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 14219.0 kg 640299 FOOTWEARS - 02 X 40 HC SAID TO CONTAIN: 2.087CARTONS WITH FOOTWEARS AS FOLLOW: CNTR: MSCU 499892-7REAL SHIPPER: VIP SHOES + BEIRA RIO INV: 008/2022 ( VIP) DUE: 22BR000242953-3 RUC:2BR00121831200000000000000 000163404 NCM: 64 03.99.90 N.W: 821,400 KG G.W: 943,914 KG M3: 8,487 VOL: 120 CARTONS INV: 4422/21 ( BEIRA R IO) DUE: 22BR0002526547 NCM:4202.22.10 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 5.622,000 KG G.W: 6.614,000 KG M3: 59,197 VOL: 952 CARTONS CNTR: CLHU9066464REAL SHIPPER: BEIRA RIO + USAFLEX INV: 4432/21, 3904/21 ( BEIRA RIO) DUE:22BR000252792-6 DUE:22BR000252594-0 NCM: 4202.22.10 / 4202.32.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 4.207,040 KG G.W: 4 .969,500 KG M3: 48,414 VOL: 755 CARTONS INV: 0821/2021DUE: 22BR000246397-9 NCM: 6402.99.90/ 6403.99.90 / 6404.19.00 N.W: 1.089,786 KG G.W: 1.692,487 KG M3: 15.459 VOL: 260 CARTONSFREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABL E HS CODE:640299 FOOTWEARS - 02 X 40 HC SAID TO CONTAIN: 2.087CARTONS WITH FOOTWEARS AS FOLLOW: CNTR: MSCU 499892-7REAL SHIPPER: VIP SHOES + BEIRA RIO INV: 008/2022 ( VIP) DUE: 22BR000242953-3 RUC:2BR00121831200000000000000 000163404 NCM: 64 03.99.90 N.W: 821,400 KG G.W: 943,914 KG M3: 8,487 VOL: 120 CARTONS INV: 4422/21 ( BEIRA R IO) DUE: 22BR0002526547 NCM:4202.22.10 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 5.622,000 KG G.W: 6.614,000 KG M3: 59,197 VOL: 952 CARTONS CNTR: CLHU9066464REAL SHIPPER: BEIRA RIO + USAFLEX INV: 4432/21, 3904/21 ( BEIRA RIO) DUE:22BR000252792-6 DUE:22BR000252594-0 NCM: 4202.22.10 / 4202.32.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 4.207,040 KG G.W: 4 .969,500 KG M3: 48,414 VOL: 755 CARTONS INV: 0821/2021DUE: 22BR000246397-9 NCM: 6402.99.90/ 6403.99.90 / 6404.19.00 N.W: 1.089,786 KG G.W: 1.692,487 KG M3: 15.459 VOL: 260 CARTONSFREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABL E HS CODE:640299
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CARR 682 KM 13 5 BO CERCADILLO A ARECIBO 00612 PUERTO RICO
CARRETERA #2 KM 81 7 EDF FIRSTBANK OFI 2B HATILLO PUERTO RICO 93812-05 PR
CARRETERA 2 KM81 - EDIF FIRSTBANK PISO 2 - HATILLO 00659 PR
CARRETERA 2 KM81 EDIF FIRSTBANK PISO 2 HATILLO - PUERTO RICO TAX ID 66-0842200 T+1 787-680-1863
CARRETERA 2 KM81 EDIF FIRSTBANK PISO 2 HATILLO PR PR
CARRETERA 2 KM81EDIF FIRSTBANK PISO 2 - HATILLO - PUERTO RICO
EIN: 66-0842200 CARR 682 KM 13/5 BO CERCADILLO ARE ARECIBO
EIN: 66-0842200 VICTOR ROJAS 2 CAL LE 1 ARECIBO PUERTO RICO 00612 PUE RTO RICO
KM 81 7 CALLE 2 HATILLO PUERTO RICO 00659 HATILLO
MRN: 1104422-0018 VICTOR ROJAS 2 CAARECIBO 00612 PUERTO RICO
P O BOX 1667 ARECIBO PUERTO RICO 00613 - PUERTO RICO PHONE: 787 4733416 TAX ID: 66-084220
TAX ID 66-0842200 CARRETERA 2 KM81 EDIF FIRSTBANK PISO 2 HATILLO PUERTO RICO
VICTOR ROJAS 2 CALLE 1 #153
VICTOR ROJAS 2 CALLE 1 #153 ARECIBO PUERTO RICO
VICTOR ROJAS 2 CALLE 1 #153 RUC 66-0842200 ARECIBO PR 00612 PR