CALCADOS BEIRA RIO S A
Address: RUA CRUZEIRO DO SUL NR 1100 BAIRRO VILA NOVA - SAPIRANGA RS CEP 93812-052 BRASIL
CALCADOS BEIRA RIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 1.00
Active Months: 6 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
ONE WORLD SHOES LLC 8 shipments
STEVE MADDEN LTD 3 shipments
PALMERO INTERNATIONAL 2 shipments
TONU IMPORT LLC 2 shipments
SHOEMASTERS LIMITED 1 shipments
ZAPATERIA CAROL CASCADA C A 1 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than s Read more…ki-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 4 shipments
640299 Footwear; n.e.c. in heading no Read more…. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
847439 Machines; for mixing or kneadi Read more…ng mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
103700 1 shipments
108000 1 shipments
115000 1 shipments
139784 1 shipments
186600 1 shipments
211500 1 shipments
290514 Alcohols; saturated monohydric Read more…, butanols excluding item no. 2905.13 1 shipments
391231 Cellulose ethers; carboxymethy Read more…lcellulose and its salts, in primary forms 1 shipments
940360 Furniture; wooden, other than Read more…for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-15 MAEU247906673 ONE WORLD SHOES LLC 14649.01 kg 211500 . FREIGHT COLLECT FREI GHT AS Read more…AGREED SEA WAYBILL 2X40 HC CONTAINNING 2115 CARTON CONTAINING 19320 PAIR S OF FOOTWEAR, 1360 UNITS OF LADIES HANDBAGS AND 10397 U NITS OF ADVERTISING MATERIAL DU-E: 24BR0021790548 C ARTON: 120 INVOICE(S): 3756/ 2024 NCM: 6402.99.90 CA RTON: 260 INVOICE(S): 3825/2 024 NCM: 4202.22.10, 6402.99 .90 CARTON: 300 INVOICE (S): 3829/2024 NCM: 6402.99. 90 CARTON: 220 INVOICE( S): 4438/2024 NCM: 6402.99.9 0 CARTON: 250 INVOICE(S ): 7563/2024 NCM: 4202.22.10 DU-E: 24BR0021784394 C ARTON: 38 INVOICE(S): 1145/2 024 MKT NCM: 3926.90.90, 481 9.10.00, 4819.40.00, 4911.10 .90, 4911.99.00, 7009.92.00, 9503.00.99 DU-E: 24BR0 021853809 CARTON: 180 INVO ICE(S): 1110/2024 NCM: 6404. 19.00 CARTON: 180 INVOI CE(S): 1177/2024 NCM: 6402.9 9.90 CARTON: 220 INVOIC E(S): 4642/2024 NCM: 6402.99 .90 CARTON: 220 INVOICE (S): 4646/2024 NCM: 6402.99. 90 DU-E: 24BR0021786095 CARTON: 127 INVOICE(S): 267 9/2024 MKT NCM: 3920.30.00, 3920.51.00, 4819.40.00, 4911 .99.00 EXPRESS R ELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICA BLE
2024-11-29 CMDUSSZ1544051 ZAPATERIA CAROL CASCADA C A 11526.0 kg 847439 E-MAIL: JHANNA1971 ICLOUD.COM Read more…/ JHANNA54 HOTMTEL: +58 414 6118888 - CONTATO: JOSE HANNA EL ROSILLO - MATURIN - VENEZUELA RIF J3067622CTRA VIA EL SUR CC LA CASCADA, 64A ZAPATERIA CAROL CASCADA C.A. CONSIGNEE NOTIFY. CNPJ: 88.379.771/0041-70 BAIRRO VILA NOVA - SAPIRANGA - RS - CEP 93812CALCADOS BEIRA RIO S A RUA CRUZEIRO DO SUL N.SHIPPER: FREIGHT PREPAID 420222 (HS) NCM:42022210 1X40 HC SAID TO CONTAIN 978 CAJAS CONTENIENDO 11.460 PARES DE CALZADOS Y 80 UNIDADES DE CARTERAS Y 30 UNIDADES DE MATERIALES DE PUBLICIDAD. FACTURA: 4369/2024, 7072/2024, 8451/2024, 0923/2024A DU-E: 24BR001825913-6 RUC: 4BR883797712000000000000 0CNX8009924 FLETE PAGO EN ORIGEN NCM: 4202.22.10, 6402.91.90, 6402.99.90, 6404.19.00, 3920.30.00, 3920.51.00 WOODEN PACKAGE: NOT APPLICABLE ( ) CONTINUATION OF CONSIGNEE AND NOTIFY: CONTATO: JOSE HANNA E-MAIL: JHANNA1971 ICLOUD.COM JHANNA54 HOTMAIL.COM
2024-11-27 MAEU245532247 ONE WORLD SHOES LLC 7805.1 kg 115000 1X40 HC CONTANNIG: 1150 C ARTO Read more…N CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COL LECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILL
2024-10-15 MAEU243974251 ONE WORLD SHOES LLC 5992.06 kg 186600 1X40 HC CONTAINING: 1866 CARTO Read more…NS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S): 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 756 5/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 15 1 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL
2024-07-14 MAEU240445779 ONE WORLD SHOES LLC 7700.77 kg 108000 1X40 HC CONTAINING: 1080 CARTO Read more…N CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S): 5496/2024 NCM: 6402.99.90 CARTON: 200 INVOICE(S): 7214/2024 NCM: 4202.22.10 CARTON: 100 INVOICE(S): 8394/2024 NCM: 6402.99.90 CARTON: 1 20 INVOICE(S): 9025/2024 N CM: 6404.19.00 CARTON: 13 0 INVOICE(S): 9064/2024 NC M: 6402.99.90 CARTON: 160 INVOICE(S): 9243/2024 NCM : 6402.99.90 EXPRESS RELEASE WOO DEN PACKAGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL
2024-05-04 MAEU237936524 ONE WORLD SHOES LLC 7080.24 kg 290514 1X40 HC 907 CARTON CONTAI NING Read more… 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 9403.60.00, 9404.29.00 DU-E: 24BR0005206659 CARTON : 60 INVOICE(S): 1037/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 1118/2024 NCM: 6402.99.90 CARTON: 1 85 INVOICE(S): 1309/2024 N CM: 4202.22.10, 6402.99.90, 6404.19.00 CARTON: 150 INVOICE(S): 1557/2024 NCM: 6 402.99.90 CARTON: 185 I NVOICE(S): 1650/2024 NCM: 64 02.99.90 CARTON: 93 INV OICE(S): 320/2024 NCM: 6402. 99.90 SHIPPED ON BOARD EXPRESS RELEASE FRE IGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE 5 F REIGHT COLLECT SEA WAYBILL
2024-03-25 MAEU236402849 ONE WORLD SHOES LLC 7138.76 kg 103700 1X40 HC CONTAINING: 1037 CARTO Read more…N CONTAINING 12444 PAIR S OF LADIES FOOTWEAR DU-E: 24BR0002443196 CARTON: 50 INVOICE(S): 1768/2023 NCM: 6 402.99.90 CARTON: 140 I NVOICE(S): 1893/2023 NCM: 64 02.99.90 CARTON: 35 INV OICE(S): 1894/2023 NCM: 6402 .99.90 CARTON: 100 INVO ICE(S): 2045/2023 NCM: 6402. 99.90 CARTON: 165 INVOI CE(S): 2137/2023 NCM: 6402.9 9.90 CARTON: 200 INVOIC E(S): 5245/2023 NCM: 6402.99 .90, 6404.19.00 CARTON: 4 5 INVOICE(S): 5669/2023 NC M: 6402.99.90 CARTON: 30 INVOICE(S): 5793/2023 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 646/2024 NCM: 6 402.99.90 CARTON: 152 I NVOICE(S): 8174/2023 NCM: 64 04.19.00 WOODEN PACKAGE: NOT APPLICABLE 5
2023-12-26 MAEU233519241 ONE WORLD SHOES LLC 4841.27 kg 847439 1X40 HC 659 CARTON CONTAI NING Read more… 4740 PAIRS OF FOOTWEAR AND 23524 UNITS OF PUBLICITY MATERIAL DU-E: 23BR00191 20450 CARTON: 130 INVOICE( S): 1257/2023 NCM: 6402.99.9 0 CARTON: 140 INVOICE(S ): 1263/2023 NCM: 6402.99.90 CARTON: 125 INVOICE(S) : 1289/2023 NCM: 6402.99.90 DU-E: 23BR0019120336 CA RTON: 20 INVOICE(S): 150/202 3 MKT NCM: 5702.92.00 C ARTON: 244 INVOICE(S): 155/2 023 MKT NCM: 4819.40.00 FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL
2023-07-12 PSPQSSZ23055787 PALMERO INTERNATIONAL 772.0 kg 640219 FOOTWEAR W/OUTER SOLES & UPPER Read more…S OF RUBBER/PLA
2023-06-15 SEAU227439552 ONE WORLD SHOES LLC 3334.87 kg 940360 1X20 ST 533 CARTON CONTAI NING Read more… 5556 PAIRS OF LADIES FO OTWEAR 3870 UNITS OF ADVERTI SING MATERIAL DU-E: 23BR0 007256297 CARTON: 10 INVOI CE(S): 045/2023 MKT NCM: 940 3.60.00 CARTON: 20 INVO ICE(S): 048/2023 MKT NCM: 94 03.60.00 CARTON: 40 INV OICE(S): 060/2023 MKT NCM: 4 819.40.00 CARTON: 463 I NVOICE(S): 4434/2023 NCM: 64 02.99.90, 6404.19.00 FREI GHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 5 FREIG HT COLLECT FREIGHT AS AGREED SEA WAYBILL
2023-05-27 HLCUIT1230413142 TONU IMPORT LLC 15703.0 kg 391231 02 X 40 HC SAID TO WITH FOOTWE Read more…ARS 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
2021-11-28 DFFISSZ21109523 PALMERO INTERNATIONAL 14.0 kg 640219 FOOTWEAR W/OUTER SOLES & UPPER Read more…S OF RUBBER/PLA
2021-11-26 DFFISSZ21099363 SHOEMASTERS LIMITED 2081.0 kg 640219 FOOTWEAR W/OUTER SOLES & UPPER Read more…S OF RUBBER/PLA
2021-05-03 AWSLAWSL204998 TONU IMPORT LLC 7670.0 kg 640219 688 CORRUGATED CARTONS CONTAIN Read more…ING 7476 PAIR OF FOOTWEAR AND 70 BAGS. 455 CORRUGATED CARTONS CONTAINING 4716 PAIRS OF FOOTWEAR AND 600 UNITS OF ADVERTISING MATERIAL.
2021-04-13 SUDU61SSZ022864A STEVE MADDEN LTD 6577.0 kg 640299 OTHER FOOTWEAR WITH HOUSE BILL Read more…:58658/21BOOKING:1SSZ022864 1029 CARTONS CONTAINING 12348 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC AND TEXTILE UPPER AND SYNTHETIC SOLE. MSKU029785-1(40HC )SEAL CIA MLBR1150540 INVOICE:0389/2021 CARTONS:999 PAIRS:11988 ORDER:SR246S4 STYLE:BEI502S4 DUE:21BR0003716196 XINU157799-7(20STD)SEAL CIA MLBR1150514 INVOICE:1478/2021 CARTONS:20 PAIRS:240 ORDER:1133508S1 STYLE:BEI8387CEO4 DUE:21BR0003845956 INVOICE:1479/2021 CARTONS:10 PAIRS:120 ORDER:1133509S1 STYLE:BEI8387CEO4X DUE:21BR0003845956 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990, 64041900 HTS 6402993165, 6402994100, 6404193760. 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ 08817 - US PHONE 732 272 5665 EXPRESS RELEASE
2021-04-06 SUDU61SSZ014282A STEVE MADDEN LTD 27048.0 kg 640299 HOUSE BILL:58650/21BOOKING:1SS Read more…Z014282 3817 CARTONS CONTAINING 45804 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: HASU493559-6(40HC )SEAL CIA MLBR1158431 INVOICE:0270/2021 DUE:21BR0003208000 CARTONS:500 PAIRS:6000 ORDER:1131832S4 STYLE:BEI8359CE03 INVOICE:0283/2021 DUE:21BR000320800 CARTONS:499 PAIRS:5988 ORDER:1131846S1 STYLE:BEI8387CEO4X MRSU302591-9(40HC )SEAL CIA MLBR1158435 INVOICE:0269/21 DUE:21BR0003196419 CARTONS:999 PAIRS:11988 ORDER:1131829S4 STYLE:BEI8359CEO3 MSKU002513-3(40HC )SEAL CIA MLBR1158438 INVOICE:0268/2021 DUE:21BR0003192650 CARTONS:999 PAIRS:11988 ORDER:1131830S4 STYLE:BEI8359CEO3 MSKU115849-1(40HC )SEAL CIA MLBR1153346 INVOICE:0271/2021 DUE:21BR0003345805 CARTONS:800 PAIRS:9600 ORDER:1131831S4 STYLE:BEI8359CEO3 INVOICE:0495/2021 DUE:21BR0003345805 CARTONS:20 PAIRS:240ORDER:1132169S4 STYLE:BEI8359CEO3 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990, 64041900 HTS 6402993165, 6404193760 EXPRESS RELEASE OTHER FOOTWEAR WITH OTHER FOOTWEAR WITH OTHER FOOTWEAR WITH
2021-03-23 SUDU61SSZ014269A STEVE MADDEN LTD 10469.0 kg 139784 HOUSE BILL:58642/21BOOKING:1SS Read more…Z014269 1498 CARTONS CONTAINING 17976 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MRKU558453-3(40HC )SEAL CIA MLBR1397842 INVOICE:0267/2021DUE:21BR0002542844 CARTONS:999 PAIRS:11988 ORDER:SR245S4 STYLE:BEI8359CE05 MSKU964494-6(40HC )SEAL CIA MLBR1397836 INVOICE:0266/2021DUE:21BR0002540213 CARTONS:499 PAIRS:5988 ORDER:1131844S1 STYLE:BEI8387CE04 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029931, 64029941 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASE OTHER FOOTWEAR WITH
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RUA CRUZEIRO DO SUL #856 FRENTE BAIRRO INDUSTRIAL
RUA CRUZEIRO DO SUL 1100 B VL TEL 3584-2200 FAX
RUA CRUZEIRO DO SUL 1100 - FRENTE BAIRRO VILA NOVA - SAPIRANGA - RS BRASIL CEP 93812-052
ADRESS: R CRUZEIRO DO SUL 1100 CITY: SAPIRANGA POSTAL CODE: 93812-COUNTRY: BRAZIL CNPJ: 88 379 771/00
CNPJ 88379 771/0041-70 RUA CRUZEIRO DO SUL NR 1100 BAIRRO VILA NOVA SAPIRANGA - RS - CEP 93812-052 - BRASIL TEL 55 51
RUA CRUZEIRO DO SUL 856 - FRENTE INDUSTRIAL SAPIRRANGA 93800-000 BR
RUA CRUZEIRO DO SUL NO 1100 FRENTE BAIRRO VILA NOVA SAPIRANGA -RS - CEP 93812-052 BRASIL
RUA CRUZEIRO DO SUL NR 110 BAIRRO VILA NOVA - SAPIRANG RS CEP 93812-052 BRASIL