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1
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HLCURI4250912996
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FOOTWEAR CONTAIN CORRUGATED CARTONS CONTAINING . PAIRS OF FOOTWEAR AND UNITS OF HANDBAGS INVOICE / , /, DU-E BR - DU-E BR - FREIGHT COLLECT NCM . . , . . , . . , . . XCONSIGNEE / NOTIFY ATTN. DARVIN WOODEN PACKAGENOT APPLICABLE X CENTRO NOVO HAMBURGO RS - BRAZIL
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TONU IMPORT LLC
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CALCADOS BEIRA RIO S.A.
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2025-11-15
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Colombia
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7211 Kgs
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1221 PCS
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2
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CMDUSSZ1688035
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------------ CMAU DESCRIPTION--------- (HS) CARTONS . KGM . MTQ NCM: NCM:, X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON:INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------
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BAZAR MASCOTTE
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CALCADOS BEIRA RIO S A
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2025-11-08
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Jamaica
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2720 Kgs
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364 CTN
|
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3
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HLCURI4250704660
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FOOTWEARS CARTONS AS FOLLOW SHIPPER BEIRA RIO CARTONS WITH LADIES FOOTWEARS AND HANDBAGS., INV / , / A DUE BR - RUC BR NCM . . , . . , . . N.W , KG G.W . , KG , M VOL CARTONS ========================== SHIPPER DEMOCRATA CARTONS WITH . PAIRS OF MENS SHOES, PIECES OF BELTS, PIECES OF BACKPACKS AND CARTON BOX CONTAINING DEMOCRATA DISPLAYS FOR SHOE EXHIBITION. INV / , / DUE BR - RUC BR NCM . . , . . , . . , . . , . . , . . , . . N.W , KG G.W . , KG M , VOL CARTONS ==========================SHIPPER KILLANA CARTONS CONTAINING PAIRS OF LADIES FOOTWEARS INVOICE / DU-E BR RUC BRNCM . . N.W , KG G.W , KG , M VOL CARTONS ======================== SHIPPER BOTTERO CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR. INVOICE(S) / DU-E BR NCM . . N.W , KG G.W , KG M , VOL CARTONSFREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXX NOVO HAMBURGO RS - BRAZIL
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TONU IMPORT LLC
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CALCADOS BEIRA RIO S/A
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2025-09-03
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Colombia
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3166 Kgs
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490 PCS
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4
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HLCURI4250705132
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FOOTWEARS 01 X 40 HC SAID TO CONTAIN 1.204 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER ZOGBI 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF, LADIES FOOTWEAR COMMERCIAL INVOICE 144-00225 NCM 6402.20.00, 6402.99.90 6404.19.00 DUE 25BR001276867-5 RUC 5BR118577932 00000000000000000834927 N.W 1.063,252 KGG.W 1.557,361 KG 243 CARTONS 12,933 M3 ========================= SHIPPER LUIZA BARCELOS 21 CORRUGATED CARTONS CONTAINING 240 PAIRS OF FOOTWEAR, 4 PURSES AND60 ID TAGS/NECESSAIRE COMMERCIAL INVOICE 00068/24 DU-E 25BR0012613817 RUC 5BR259151902000 00000000000000824536 NCM 4202.21.00, 4202.31.00, 6402.99.90, 6403.9990N.W 190,000 KG G.W 218,000 KG 21 CARTONS 1,897 M3 ======================== SHIPPER BEIRA RIO 940 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS.INV 2768/2025 / 3434/2025 DUE 25BR001290941-4 RUC 5BR8837977120000 0000000000000844446 NCM 4202.22.10,4202.22.20, 6402.99.90, 6404.19.00 N.W 4.710,000 KG G.W 5.541,500 KG940 CARTONS 51,605 M3 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE/ NOTIFY CONTINUATION E-MAIL TONUIMPORTPRGMAIL.COMXX401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZIL
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TONU IMPORT LLC
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CALCADOS BEIRA RIO S/A
|
2025-08-20
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Colombia
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7317 Kgs
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1204 PCS
|
|
5
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CMDUSSZ1653330
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640299 (HS) NCM:640291 NCM:640299 NCM:640419 NCM:420222 1X40 HC CONTAINING, 1089 CARTON CONTAINING 13008 PAIRS OF FOOTWEAR AND 20 UNITS OF BAGS DU-E: 25BR0012862370 CARTON: 364 INVOICE(S): 5112/2025 NCM: 6402.91.90, 6402.99.90, 6404.19.00CARTON: 389 INVOICE(S): 5156/2025 NCM: 4202.22.10, 6402.91.90, 6402.99.90, 6404.19.00 CARTON: 52 INVOICE(S): 5621/2025 NCM: 6402.99.90, 6404.19.00 CARTON: 49INVOICE(S): 5622/2025 NCM: 6402.99.90, 6404.19.00 DU-E: 25BR0012862680 CARTON: 235 INVOICE(S): 5191/2025 NCM: 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLEDUE:25BR0012862680,25BR0012862370 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
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N/A
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CALCADOS BEIRA RIO S.A.
|
2025-08-08
|
Jamaica
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10773 Kgs
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1089 CTN
|
|
6
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MAEU253370607
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1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10, CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 DU-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025MKT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70.00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL
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ONE WORLD SHOES LLC
|
CALCADOS BEIRA RIO S.A.
|
2025-06-05
|
Brazil
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6312 Kgs
|
880 CTN
|
|
7
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HLCURI4250407206
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MARKETING 01 X 40 HC CONTAINING 592 CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS, AS FOLLOW SHIPPER USAFLEX 152 CORRUGATED CARTONS, CONTAINING 1548 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0416/2024 RUC 5BR869009252 00000000000000000457691 DUE 25BR000715938-0NCM 6403.99.90 / 6404.19.00 N.W 1.371,648 KG G.W 1.957,488 KG M3 10,328 VOL 152 CARTONS ======================== SHIPPER AREZZO 102 CARTONS CONTAINING918 PAIRS OF LADIES FOOTWEAR INVOICE 2263-25 NCM 64029990, 64035990 64039990, 64042000 DUE 25BR000713951-7 N.W 641,232 KG G.W 754,386 KGM3 7,671 VOL 102 CARTONS ==================== SHIPPER LUZ DA LUA 158 CASES CONTAINING 76 UN BAG,1.380 PAIRS LEATHER SHOES, 60 UN LEATHER BELT AND100 UN PLASTIC FLUTES INVOICE 00267/24 DU-E 25BR000678050-2 RUT 5BR737954862000 00000000000000433761 N.W 702,202 KG G.W 1.262,461 KG M3 12,0054VOL 158 CARTONS ======================= SHIPPER SUZANI BISSOLI 60 CARTONS WITH 480 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 001/25 NCM 6403.99.90 DUE 25BR000701278-9RUC 5BR810128332 00000000000000000448409 N.W 278,910 KG G.W 371,880 KG M3 3,438 VOL 60 CARTONS ======================== SHIPPER BEIRA RIO120 CARTONS CONTAINING 288 PAIRS OF LADIES FOOTWEARS. DU-E 25BR0007127268 RUC 5BR883797712000 00000000000000455718 INVOICE(S) 1851/2024,9850/2025NCM 6402.99.90, 6404.19.00 N.W 874,000 KG G.W 1.028,000 KG M3 10,209 VOL 120 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLECONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM
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TONU IMPORT LLC
|
CALCADOS BEIRA RIO S/A
|
2025-05-31
|
Colombia
|
5374 Kgs
|
592 PCS
|
|
8
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IFSNSSZ250330915
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FOOTWEAR
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R.N.K.INVESTMENT LTD.
|
CALCADOS BEIRA RIO S.A
|
2025-05-08
|
Panama
|
315 Kgs
|
91 PKG
|
|
9
|
HLCURI4250212235
|
FOOTWEARS SAID TO CONTAIN 1003 CAJAS CORRUGADAS CONTENIENDO 10.283 PARES DE CALZADOS Y 240 UNIDADES DE CARTERAS. FACTURA 7764/2024, 8125/2025, NCM 6402.99.90, 6404.19.00, 4202.22.10 XNOVO HAMBURGO RS 93510-130 BRAZIL
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TONU IMPORT LLC
|
CALCADOS BEIRA RIO S.A.
|
2025-05-01
|
Colombia
|
14888 Kgs
|
2211 PCS
|
|
10
|
HLCURI4250103858
|
FOOTWEARS AND HANDBAGS 01 X 40 HC SAID TO CONTAIN 929 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS SHIPPER LUZ DA LUA CONTAINING 222 CASES CONTAINING 2.214 PAIRS LADIES, LEATHER SHOES AND 59 LADIES LEATHER BAG. COMMERCIAL INVOICE 00126/24 AND 00195/24 DUE 25BR0000495598 NCM 6403.99.90,4202.21.00 N.W 1.019,256 KG G.W 1.765,403 KGVOL 222 CARTONS M3 17,5337 ============================= SHIPPER BOTTERO 126 CARTONS CONTAINING 1512 PAIRS OF LADIES FOOTWEAR. DU-E 25BR0000510481 CORRUGATED CARTONS 126INVOICE(S) 00272/2024 NCM 6403.99.90 N.W 481,600 KG G.W 978,000 KG VOL 126 CARTONS M3 9,260 ============================= SHIPPER VIA MARTE144 CORRUGATED CARTONS CONTAINING 1.728 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 170/2024 NCM 6402.99.90 DUE 25BR000058169-9 RUC 5BR888870212 00000000000000000036118N.W 481,600 KG G.W 978,000 KG VOL 126 CARTONS M3 9,260 ============================= SHIPPER HENRICH 44 CARTON CONTAINING 396 PAIRS OF LADIES FOOTWEAR.DU-E 25BR0000664667 CARTON 44 INVOICE(S) 0408/2024 NCM 6403.99.90 N.W 173,880 KG G.W 310,360 KG VOL 44 CARTONS M3 2,848============================= SHIPPER BEIRA RIO 393 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV 1500/2024 DUE 25BR000061554-2 RUC 5BR883797712000 00000000000000038317NCM 4202.22.10, 6402.91.90, 6404.19.00 N.W 2.366,000 KG G.W 2.784,000 KG VOL 393 CARTONS M3 26,994 FREIGHT COLLECT WOODEN PACKAGENOT APPLICABLE XXNOVO HAMBURGO RS 93510-130 BRAZIL
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TONU IMPORT LLC
|
CALCADOS BEIRA RIO S/A
|
2025-03-01
|
Colombia
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6995 Kgs
|
929 PCS
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