TONU RETAIL INVESTMENT LLC
TONU RETAIL INVESTMENT LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.92
Active Months: 6 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
XTI FOOTWEAR SL 4 shipments
XTI FOOTWEAR S L 2 shipments
ALMA EN PENA S L 1 shipments
CALCADOS BEIRA RIO S/A 1 shipments
CALCADOS BOTTERO LTDA 1 shipments
CALZADOS GAIMO S A 1 shipments
CALZADOS NUEVO MILENIO SL 1 shipments
DI VALENTINI INDUSTRIA DE CAL ADOS LTDA 1 shipments
DI VALENTINI INDUSTRIA DE CALCADOS LTDA 1 shipments
GIOSEPPO SLU 1 shipments
GIOVE SRL 1 shipments
NUNEZ RETAIL CALLE PADRE VICENTE YABAR ARZUETA 1 shipments
PORRONET SLU 1 shipments
SHENZHEN TRANS LEADING 1 shipments
SOURCE WELL CO LTD 1 shipments
VIDORRETA SL 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 7 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 3 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
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 2 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
490210 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 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 1 shipments
640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
961380 Cigarette lighters and other lighters, whether or not mechanical or electrical and parts thereof other than flints and wicks : Lighters; whether or not mechanical or electrical, n.e.c. in heading no. 9613 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-01 IFSN1434902 VIDORRETA SL 464.0 kg 845320 FOOTWEAR
2024-07-01 IFSN1428509 GIOVE SRL 102.0 kg 640299 IN 1 PKG FOOTWEAR
2024-06-22 IFSN1430552 ALMA EN PENA S L 312.0 kg 845320 FOOTWEAR
2024-05-11 IFSN1418831 XTI FOOTWEAR SL 2155.0 kg 845320 FOOTWEAR
2023-12-07 IFSN1373851 GIOSEPPO SLU 246.0 kg 845320 IN 2 PKGS FOOTWEAR
2023-12-05 IFSN1375475 PORRONET SLU 353.0 kg 640411 SHOES
2023-10-05 GFSHNGB30810659 SOURCE WELL CO LTD 1511.0 kg 961380 TABLE SOFA PANEL LIGHT
2023-09-19 ZIMUGZH0307497 SHENZHEN TRANS LEADING 12190.05 kg 640411 LADIES SHOES LADIES BAG MEN SHOES
2022-12-03 ECUWVLCSJU00637 XTI FOOTWEAR SL 1031.0 kg 640291 BOTIN SRA C. TAUPE INVOICE NO: 2.22.59403 HS CODE 64029190
2021-12-08 IFSN1155710 CALZADOS GAIMO S A 310.0 kg 845320 IN 2 PACKAGES FOOTWEAR
2021-11-14 IFSN1148269 XTI FOOTWEAR S L 487.0 kg 640219 IN 3 PACKAGES FOOTWEAR
2021-11-14 IFSN1148264 XTI FOOTWEAR S L 32.0 kg 640299 IN 1 PACKAGE FOOTWEAR
2021-10-27 CMDUSSZ1026802 CALCADOS BEIRA RIO S/A 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-------------
2021-10-27 CMDUSSZ1026810 DI VALENTINI INDUSTRIA DE CAL ADOS LTDA 2092.0 kg 420222 ------------ 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-------------MASTER BL REF: SSZ0984554
2021-10-04 IFSN1138728 XTI FOOTWEAR SL 921.0 kg 845320 FOOTWEAR
2021-06-07 AWSLAWSL207276 DI VALENTINI INDUSTRIA DE CALCADOS LTDA 1139.0 kg 640411 PAIRS OF WOMANS SHOES
2021-05-31 IFSN1098635 CALZADOS NUEVO MILENIO SL 376.0 kg 845320 FOOTWEAR
2021-05-23 IFSN1094210 XTI FOOTWEAR SL 842.0 kg 490210 FOOTWEAR AND ADVERTISING MATERIAL
2021-05-22 EGLV479100020691 NUNEZ RETAIL CALLE PADRE VICENTE YABAR ARZUETA 6500.0 kg 120220 TRAMOS 11 PANALES DE EXHIBICION EN MDF 5 NICHO DE EXHIBICION EN MDF 10 PLATAFORMA PARA VITRINA Y PANELES EN MDF 1 MUEBLES DE CAJA EN MDF 1 CREDENCIA EN MDF 1 CUADRO PARA PANTALLA EN MDF 18 CUBOS DE EXHIBICION EN MDF 76 BANDEJA DE FUNCION DE TRAMO EN MDF 18 TOPES DE MESAS EN MDF 4 MESA TIPO U EN MDF THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-05-03 AWSLAWSL204995 CALCADOS BOTTERO LTDA 1131.0 kg 681110 140 CORRUGATED CARTONS CONTAINING 1518 PAIRS OF LADIES FOOTWEAR,
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CARR 682 KM 13 5 BO CERCADILLO
2 STREET KM 81 7 BUILDING LIFETIME
CARRETERA 2 KM 81 7 EDIFICIO LIFETIME-SUITE 2B HATILLO
CARR 682 KM 13 5
CARR 682 KM 13 BO CERCADILLO
CARRETERA #2 KM 81 7 EDF LIFETIME SUITE 2B
CARRETERA #2 KM 81 7 EDF LIFETIME SUITE 2B HATILLO PR 00659 TEL: 7874733416
CARRETERA #2 KM 81 7 EDF LIFETIME SUITE 2B HATILLO PR 659 TEL: 7874733416 MRN: 66-0886227 TONUIMPORT@GMAIL COM AND EGOSHOESRD@GMAIL COM
CARRETERA #2 KM 81 7 EDIFICIO LIFETIME-SUITE 2B HATILLO PR 00659 PR
CARRETERA - 2 - KM 81 7 EDIFICIO FIRSTBANK HATILLO 00659 PR
CTRA N2 KM 81 7 EDIF FIRSTBANK
EDIFICIO FIRSTBANK OFICINA 2B HATILLO PR 00659 787 -680-1863 TAX ID: 66-0886227