Calados Beira Rio S.A

Name: Calados Beira Rio S.A | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Calados Beira Rio S.A, a supplier based in Iran.

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Total Shipments

Trading Partners

Top Partner

TONU IMPORT LLC

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Calados Beira Rio S.A

Rua Cruzeiro Do Sul No.1100 Bairro Vila Nova - Cep 93812-052 Sapiranga - Rs - Brasil Tel+55-51-3584-2200

Calados Beira Rio S.A Records

Get a complete supplier history

Updated: 2023-12-23

Total shipments from 2006-11-01 to 2023-12-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
New York, New York

Total shipments from 2006-11-01 to 2023-12-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUIT1NJ05561AA	CORRUGADAS 01X40HC SAID TO CONTAIN 1.131 CAJAS CORRUGADAS SIENDO 1.087 CAJAS CON 12.991 PARES DE CALZADOS 23 CAJAS CON 2.352 KITS DE MEDIAS 21 CAJAS CON BOLSOS, FACTURA COMERCIAL 2955/2023, 3366/ 2023, 3437/2023, 3553/2023, 3557/2023, 6240/2023, 22329/2023 MKT DU-E - 23BR001755117-8 RUC 3BR883797712000000000000000011 74214NCMS 4819.40.00,6115.95.00, 6402.91.90, 6402.99.90,6404.19.00 HS CODE 481940,611595,640291, 640299,640419 WOODEN PACKAGE NOT APPLICABLE (NOT USED) _____________________________________________ XCONSIGNEE/NOTIFY CONTINUATION CONTACTO MARTHA REYES / LIZZETH LOPEZ TEL (504) 3262-3360 / 9691-8454 FREIGHT COLLECT AS PER AGREEMENT	TIENDAS CARRION S.A	CALADOS BEIRA RIO S.A.	2023-12-23	Dominican Republic	6734 Kgs	1131 PCS
2	HLCURI4230903591	FOOTWEARS 03 X 40 HC SAID TO CONTAIN 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 CONTAINING27 UN LADIES LEATHER BAG, 603 PAIRS OF LADIES SHOES LEATHER UPPER SYNTETIC OUTSOLE, 63 PAIRS LADIES SHOES TEXTILE UPPER SYNTETIC OUTSOLE COMMERCIAL INVOICE 00094/23DU-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 PREPAIDWOODEN CASE NOT APPLICABLE	TONU IMPORT LLC	CAL ADOS BEIRA RIO S.A.	2023-10-14	Colombia	19951 Kgs	2879 PCS
3	HLCUIT1230310899	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	TONU IMPORT LLC	CAL ADOS BEIRA RIO S.A.	2023-04-09	Colombia	14623 Kgs	2149 PCS
4	HLCURI4230104617	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 KGM3 11,887 VOL 137 CARTONS ========================== SHIPPER BOTTERO 178 CORRUGATED CARTONS CONTAINING 2.136 PAIRS OF LADIESFOOTWEARS. COMMERCIAL INVOICE 0179/22NCM 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 23BR000050588-7RUC 3BR888870212 00000000000000000033635 N.W 1.201,251 KG G.W 1.818,397 KG M3 17,519 VOL 188 CARTONS ======================== SHIPPER BEIRA RIO329 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 KGG.W 2.658,000 KG M3 24,027 VOL 329 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLEXXRUA JULIO DE CASTILHOS, 351 SALA 401 CENTRONOVO HAMBURGO RS	TONU RETAIL INVESTIMENT	CAL ADOS BEIRA RIO S.A.	2023-02-13	Colombia	7238 Kgs	832 PCS
5	HLCUIT1220950230	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 ============================== USAFLEX37 CORRUGATED CARTONS CONTAINING 444 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE 0408/2022 DUE 22BR001631754-6 RUC 2BR869009252000000 00000000001094168 NCM 6403.99.90G.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 KGVOL 72 CARTONS M 5,590 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOVO HAMBURGO RS 93510-130 BRAZIL	TONU RETAIL INVESTIMENT	CAL ADOS BEIRA RIO S.A.	2022-11-07	Dominican Republic	7132 Kgs	984 PCS
6	HLCURI4JI01710AA	SHOES WITH 3864 PAIRS OF CALZADOS DUE 19BR0012108099 GW 2764.000 CARTONS 322 NCM 64029990 64041900, CONTAINER TTNU137843-6 (20STD) TARE 2230 SEAL HLD7845325, EXPORTER CALCADOS BEIRA RIO S.A CNPJ 88.379.771/0041-70 INVOICE 6070/2019 CARTONS 322 PAIRS 3864 FREIGHT COLLECT CY/CY CARTAGENA IN TRANSIT TO SAN JUAN WOODEN PACKAGE NOT APPLICABLE	TONU IMPORT LLC	CALADOS BEIRA RIO SA	2019-10-06	Colombia	2764 Kgs	322 PCS
7	SHPTRG0715SP5690	LADIES FOOTWEAR	SPRING FOOTWEAR CORP	CALADOS BEIRA RIO S.A	2015-08-25	Brazil	1630 Kgs	249 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TONU IMPORT LLC	San Juan, Puerto Rico	2023-10-14	6	37338 Kgs
2	TONU RETAIL INVESTIMENT	San Juan, Puerto Rico	2023-02-13	2	14370 Kgs
3	TIENDAS CARRION S.A	San Juan, Puerto Rico	2023-12-23	1	6734 Kgs
4	SPRING FOOTWEAR CORP	New York, New York	2015-08-25	1	1630 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Calados Beira Rio S.A

Bill of Lading HLCUIT1NJ05561AA

Arrival Date: 2023-12-23

Container Number: UACU5910931

Cargo #1
Description CORRUGADAS 01X40HC SAID TO CONTAIN 1.131 CAJAS CORRUGADAS SIENDO 1.087 CAJAS CON 12.991 PARES DE CALZADOS 23 CAJAS CON 2.352 KITS DE MEDIAS 21 CAJAS CON BOLSOS FACTURA COMERCIAL 2955/2023, 3366/ 2023, 3437/2023, 3553/2023, 3557/2023, 6240/2023, 22329/2023 MKT DU-E - 23BR001755117-8 RUC 3BR883797712000000000000000011 74214 NCMS 4819.40.00,6115.95.00, 6402.91.90, 6402.99.90,6404.19.00 HS CODE 481940,611595,640291, 640299,640419 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ XCONSIGNEE/NOTIFY CONTINUATION CONTACTO MARTHA REYES / LIZZETH LOPEZ TEL (504) 3262-3360 / 9691-8454 FREIGHT COLLECT AS PER AGREEMENT
Keywords corrugadas	HS-Code DATA UNAVAILABLE	Piece Count 1131

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLG7306805	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BEIRA RIO 2955/2023 - 001/305 3366/2023- 001/84 3437/2023 - 001/196 3553/2023 - 001/98 3557/2023 - 001/26 6240/2023 - 001/401 22329/2023 MKT-001/21 .,. . . . . . .,. . . . . . .,. . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CAUCEDO
Voyage Number 2349S	Country of Origin IRAN
Vessel Name MAIRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUIT1231005561	Weight (LB/KG) 14848.470000000001 / 6734
Quantity 1131 PCS	Container Count 1
Place of Receipt NAVEGANTES, SC, B	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB