TONU RETAIL INVESTIMENT
Address: EDIFICIO FIRSR BANK OFICINA 2B ARECHATILLO 00659 PUERTO RICO
TONU RETAIL INVESTIMENT's Shipments Over Time
Purchase 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
CAL ADOS BEIRA RIO S A 2 shipments
CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 2 shipments
FASTCARGO AGENCIAMENTO DE CARGAS 1 shipments
HANGZHOU FUYANG JINBANG IMPORT AND 1 shipments
Shipments By HS Code
HS Code 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 3 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 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 1 shipments
481830 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; tablecloths and serviettes, of paper, cellulose wadding or fibres 1 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), 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 Shipper Weight HS Code Description
2023-06-03 MEDUO5931557 HANGZHOU FUYANG JINBANG IMPORT AND 15005.0 kg 481830 DISPLAY TABLE - DISPLAY TABLE SHOES DISPLAY SHELF PLASTIC BAG PAPER BAG CORRUGATED PAPER BOX
2023-02-13 HLCURI4230104617 CAL ADOS BEIRA RIO S A 7238.0 kg 180632 LADIESFOOTWEAR CONTAIN LADIES FOOTWEARS, AS FOLLOW SHIPPER DI VALENTINI 137 CARTONS WITH 1644 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 077B/21 DUE 23BR000051761-3 RUC 3BR0911597120000 0000000000000034420 NCM 6403.99.90; 6402.99.90; 6404.19.00 N.W 748,020 KG G.W 1.159,644 KG M3 11,887 VOL 137 CARTONS ========================== SHIPPER BOTTERO 178 CORRUGATED CARTONS CONTAINING 2.136 PAIRS OF LADIESFOOTWEARS. COMMERCIAL INVOICE 0179/22 NCM 64029990, 64039990 DUE 23BR000050311-6 RUC 3BR903121332 00000000000000000033460 N.W 965,480 KG G.W 1.602,000 KG M3 16,000 VOL 178 CARTONS ======================== SHIPPER VIA MARTE 188 CORRUGATED CARTONS CONTAINING 2.256 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 122/2022 NCM 64029990, 64041900 DUE 23BR000050588-7 RUC 3BR888870212 00000000000000000033635 N.W 1.201,251 KG G.W 1.818,397 KG M3 17,519 VOL 188 CARTONS ======================== SHIPPER BEIRA RIO 329 CARTONS CONTAINING LADIES FOOTWEARS. INV 9266/2022 DUE 23BR000042318-0 RUC 3BR883797712000 00000000000000028218 NCM 6404.19.00 / 6402.99.90 N.W 2.259,000 KG G.W 2.658,000 KG M3 24,027 VOL 329 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLEXXRUA JULIO DE CASTILHOS, 351 SALA 401 CENTRO NOVO HAMBURGO RS
2022-11-07 HLCUIT1220950230 CAL ADOS BEIRA RIO S A 7132.0 kg 640419 FOOTWEARS WITH FOOTWEARS AND MARKETING MATERIALS. BEIRA RIO 875 CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS. INV 2805/2022, 3924/2022, 3341/2022, 7027/2022, 7027/2022A DUE 22BR001641268-9 RUC 2BR883797712000000 00000000001100582 NCM 4202.22.10 / 4819.40.00 / 6402.91.90 /6402.99.90 / 6404.19.00 G.W 6.306,200 KG N.W 5.353,720 KG VOL 875 CARTONS M 60,813 ============================== USAFLEX 37 CORRUGATED CARTONS CONTAINING 444 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 0408/2022 DUE 22BR001631754-6 RUC 2BR869009252000000 00000000001094168 NCM 6403.99.90 G.W 296,818 KG N.W 182,568 KG VOL 37 CARTONS M 2,727 ============================== SHOES EXPORT 72 CORRUGATED CARTONS WITH 648 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 170/2022 DUE 22BR001635568-5 NCM 6402.99.90 / 6403.99.90 / 6404.19.00 HS CODE 6404.19, 6403.99, 6402.99 G.W 529,000 KG N.W 309,000 KG VOL 72 CARTONS M 5,590 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOVO HAMBURGO RS 93510-130 BRAZIL
2022-10-17 MEDUAJ412132 CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 45582.0 kg 640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299
2022-05-07 MEDUAJ134173 CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL 21398.0 kg 640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299
2022-01-31 SHPTIT1121SP1406 FASTCARGO AGENCIAMENTO DE CARGAS 30240.0 kg 640299 420222 640399 855 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 150 INVOICE(S): 1263 2021 NCM: 6402.99.90, 6404.19.00 CARTON: 204 INVOICE(S): 3425 2021 NCM: 4202.22.10, 6402.99.90, 6404.19.00 DU-E: 21BR0020755315 CARTON: 192 INVOICE(S): 0706 2021 NCM: 4202.22.20, 6402.99.90 DU-E: 21BR0020635077 CARTON: 309 INVOICE(S): 101 2021 NCM: 6402.99.90, 6403.99.90, 6404.19.00 861 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 185 INVOICE(S): 2493 2021 NCM: 4202.22.10, 6402.99.90 CARTON: 676 INVOICE(S): 7682 2021 NCM: 6402.99.90, 6404.19.00 897 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR DU-E: 21BR0020628623 CARTON: 280 INVOICE(S): 7534 2021 NCM: 4202.22.10, 4202.22.20, 6402.99.90, 6404.19.00 CARTONS: 617 INVOICE(S): 8909 2021 NCM: 4202.22.10, 6402.99.90, 6404.19.00 893 CARTONS CONTAINING PAIRS OF FOOTWEAR, WALLETS AND PUBLICITY MATERIALS DU-E: 21BR0020591819 CARTON: 269 INVOICE(S): 00297 21 NCM: 6403.99.90 CARTON: 2 INVOICE(S): 3007 2021 NCM: 6403.99.90 DU-E: 21BR0020682008 CARTON: 150 INVOICE(S): NC 082 2021 EXP NCM: 6404.19.00 DU-E: 21BR0020587757 CARTON: 72 INVOICE(S): 026 2021 NCM: 6403.99.90 DU-E: 21BR0020694286 CARTON: 311 INVOICE(S): 36 2021 NCM: 6402.99.90 DU-E: 21BR0020037935 CARTON: 89 INVOICE(S): 01.101098 21 NCM: 4202.21.00, 4202.31.00, 6402.99.90, 7326.90.90, 9403.20.00
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CARRETERA 2 KM 81 7 EDIFICIO FIRSR BANK OFICINA 2B HATILLO PUERTO RICO 00659 E-MAIL TONUIMPORTPRGMAIL COM
CARRETERA #2 KM 81 7 EDIFICIO FIRSR BANK OFICINA 2B HATILLO PR PR