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1
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CMDUSSZ1698701
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(HS) NCM: NCM: NCM: SAID TO CONTAIN: CONTAINER ' WITH: CORRUGATED, CARTONS CONTAINING: . PAIRS OF FOOTWEAR AND UNITS OF HANDBAGS - NCM: . . , . . , . . - INVOICE: / , /DU-E: BR - VOLS: CARTONS N.WEIGHT: . , KGS G.WEIGHT: . , KGS - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT- WOODEN PACKAGES: NOT APPLICABLE DUE: BR - FREIGHT COLLECT
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ONLY 1 2 3 FASHION INC
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CALADOS BEIRA RIO S.A.
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2025-11-21
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Jamaica
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3802 Kgs
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280 CTN
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2
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HLCUIT1NJ05561AA
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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
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TIENDAS CARRION S.A
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CALADOS BEIRA RIO S.A.
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2023-12-23
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Dominican Republic
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6734 Kgs
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1131 PCS
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3
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HLCURI4230903591
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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
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TONU IMPORT LLC
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CAL ADOS BEIRA RIO S.A.
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2023-10-14
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Colombia
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19951 Kgs
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2879 PCS
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4
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HLCUIT1230310899
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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
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TONU IMPORT LLC
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CAL ADOS BEIRA RIO S.A.
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2023-04-09
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Colombia
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14623 Kgs
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2149 PCS
|
|
5
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HLCURI4230104617
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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
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TONU RETAIL INVESTIMENT
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CAL ADOS BEIRA RIO S.A.
|
2023-02-13
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Colombia
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7238 Kgs
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832 PCS
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|
6
|
HLCUIT1220950230
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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
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TONU RETAIL INVESTIMENT
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CAL ADOS BEIRA RIO S.A.
|
2022-11-07
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Dominican Republic
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7132 Kgs
|
984 PCS
|
|
7
|
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
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TONU IMPORT LLC
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CALADOS BEIRA RIO SA
|
2019-10-06
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Colombia
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2764 Kgs
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322 PCS
|
|
8
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SHPTRG0715SP5690
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LADIES FOOTWEAR
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SPRING FOOTWEAR CORP
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CALADOS BEIRA RIO S.A
|
2015-08-25
|
Brazil
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1630 Kgs
|
249 CTN
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