CALCADOS BEIRA RIO S/A RUA CRUZEIRO DO SUL
Address: 1100 - VILA NO SAPIRANGA RS 93812-052 BRAZIL
CALCADOS BEIRA RIO S/A 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 RETAIL INVESTIMENT 2 shipments
LIMARCA SA 1 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 4 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-17 MEDUAJ412132 TONU RETAIL INVESTIMENT 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
2022-07-20 MEDUAJ258204 LIMARCA SA 7230.0 kg 350699 OTHER FURNITURE AND PARTS THEREOF- OTHER METAL F - 01 CNTR 40 HCCONTAINING: 813 BOXES WITH3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES , 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2 BR88379771200000 000000000000553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE: L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC: 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;64029990;64041900;94032000;42029200 01 CNTR 40 HC CONTAINING : 813 BOXES WITH 3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES, 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2BR88379771200000 000000000000 553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE:L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC : 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;6 4029990;64041900 ;94032000;42029200
2022-05-07 MEDUAJ134173 TONU RETAIL INVESTIMENT 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
2022-04-24 MEDURG581206 TONU IMPORT LLC 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 TONU IMPORT LLC 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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1100 - VILA NO SAPIRANGA RS 93812052 BRAZIL