CAL ADOS BEIRA RIO S A
Address: CNPJ 88379 771/0041-70 RUA CRUZEIRO DO SUL NR 1100 - BAIRRO VILA NOVA SAPIRANGA - RS - CEP 93812-052
CAL ADOS BEIRA RIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TONU IMPORT LLC 2 shipments
TONU RETAIL INVESTIMENT 2 shipments
Shipments By HS Code
HS Code Shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-14 HLCURI4230903591 TONU IMPORT LLC 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
2023-04-09 HLCUIT1230310899 TONU IMPORT LLC 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
2023-02-13 HLCURI4230104617 TONU RETAIL INVESTIMENT 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 TONU RETAIL INVESTIMENT 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
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CNPJ 88379 771/0041-70 RUA CRUZEIRO DO SUL NR 1100 - BAIRRO VILA NOVA SAPIRANGA - RS - CEP 93812-052 -
CNPJ 88379 771/0041-70 RUA CRUZEIRO DO SUL NR 1100 BAIRRO VILA NOVA SAPIRANGA - RS - CEP 93812-052 -
CNPJ 88379 771/0041-70 RUA CRUZEIRO DO SUL NR 1100 BAIRRO VILA NOVA SAPIRANGA - RS CEP 93812-052 - BRASIL