Calcados Beira Rio S/a

Name: Calcados 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 Calcados Beira Rio S/a, a supplier based in Iran.

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Total Shipments

198

Trading Partners

Top Partner

TONU IMPORT LLC

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Calcados Beira Rio S/a

Cnpj 88.379.771/0041-70 Rua Cruzeiro Do Sul, 1110 Vila Nova,Sapiranga, Rs Cep 93812-052 - Brasil

Calcados Beira Rio S/a Records

Get a complete supplier history

Updated: 2025-09-03

Total shipments from 2006-11-01 to 2025-09-05

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

Supplier Shipments

Top Trading Partners

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Top Ports

Legend

San Juan, Puerto Rico
Long Beach, California
Port Everglades, Florida
New York/Newark Area, Newark, New Jersey
Los Angeles, California

Total shipments from 2006-11-01 to 2025-09-05

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	HLCURI4250704660	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	TONU IMPORT LLC	CALCADOS BEIRA RIO S/A	2025-09-03	Colombia	3166 Kgs	490 PCS
2	HLCURI4250705132	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	TONU IMPORT LLC	CALCADOS BEIRA RIO S/A	2025-08-20	Colombia	7317 Kgs	1204 PCS
3	CMDUSSZ1653330	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	WILLIAM SARL	CALCADOS BEIRA RIO S.A.	2025-08-08	Jamaica	10773 Kgs	1089 CTN
4	MAEU253370607	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	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S.A.	2025-06-05	Brazil	6312 Kgs	880 CTN
5	HLCURI4250407206	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	TONU IMPORT LLC	CALCADOS BEIRA RIO S/A	2025-05-31	Colombia	5374 Kgs	592 PCS
6	IFSNSSZ250330915	FOOTWEAR	R.N.K.INVESTMENT LTD.	CALCADOS BEIRA RIO S.A	2025-05-08	Panama	315 Kgs	91 PKG
7	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	TONU IMPORT LLC	CALCADOS BEIRA RIO S.A.	2025-05-01	Colombia	14888 Kgs	2211 PCS
8	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	TONU IMPORT LLC	CALCADOS BEIRA RIO S/A	2025-03-01	Colombia	6995 Kgs	929 PCS
9	MAEU248901540	1X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100, INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVOICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S/A	2025-02-15	Brazil	5985 Kgs	1295 CTN
10	MAEU247906673	. FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	ONE WORLD SHOES LLC	CALCADOS BEIRA RIO S.A.	2025-02-15	Brazil	14680 Kgs	2115 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TONU IMPORT LLC	Port Everglades, Florida	2025-09-03	107	605657 Kgs
2	COPPEL CORPORATION	Los Angeles, California	2021-06-13	47	245328 Kgs
3	ONE WORLD SHOES LLC	Port Everglades, Florida	2025-06-05	13	84079 Kgs
4	PALMERO INTERNATIONAL	San Juan, Puerto Rico	2023-07-12	5	3082 Kgs
5	INVERSIONES PARNA,S.A	Savannah, Georgia	2008-10-06	4	13462 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BEIJING KANG JIE KONG INT L CARGO	China	2008-06-02	1	2950

More data available to paid subscribers

Sample Shipment From Calcados Beira Rio S/a

Bill of Lading HLCURI4250704660

Arrival Date: 2025-09-03

Container Number: FANU1449374

Cargo #1
Description 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 BR NCM . . 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 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXX NOVO HAMBURGO RS - BRAZIL
Keywords footwears cartons	HS-Code DATA UNAVAILABLE	Piece Count 490

Length 480	Height 108
Width 96	Load Status Loaded
Seal 7929, HLG2203299	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 NO MARKS . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . .

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 CARTAGENA
Voyage Number 2534N	Country of Origin IRAN
Vessel Name PROTOSTAR N	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4250704660	Weight (LB/KG) 6981.030000000001 / 3166
Quantity 490 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill