There are a total of 139 bills of lading on file for Calcados Beira RIO S A between March 25th, 2019 and March 1st, 2025.
Of those 139 bills of lading, 1 were within the past 30 days and 4 were within the past 90 days.
Total Records | 139 |
---|---|
Shipper Records | 139 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 25th, 2019 |
Most Recent Shipment on File | Mar 1st, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 4 |
Records in the Past Year | 20 |
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Below is a Sankey Diagram of the top 20 companies associated with Calcados Beira RIO S A, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Calcados Beira RIO S A in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
TONU IMPORT LLC | Mar 2025 | 155 | 56 |
COPPEL CORPORATION | Mar 2025 | 7,694 | 47 |
ONE WORLD SHOES LLC | Feb 2025 | 11 | 11 |
PALMERO INTERNATIONAL | Sep 2023 | 11 | 4 |
TONU RETAIL INVESTMENT LLC | Jan 2025 | 42 | 3 |
STEVE MADDEN LTD. | Mar 2025 | 9,212 | 3 |
Jul 2022 | 2 | 2 | |
Nov 2024 | 1 | 1 | |
TIENDAS LA GLORIA, INC. | Mar 2025 | 419 | 1 |
STEVE MADDEN CANADA SML CANADA ACQUISITION CORP | Feb 2025 | 327 | 1 |
Sep 2023 | 3 | 1 | |
Jul 2020 | 1 | 1 | |
Oct 2020 | 1 | 1 | |
Dec 2024 | 1 | 1 | |
May 2019 | 1 | 1 | |
Jan 2025 | 2 | 1 | |
Mar 2019 | 1 | 1 | |
CROWLEY CARIBBEAN LOGISTICS LLC | Mar 2025 | 6,640 | 1 |
Apr 2019 | 1 | 1 | |
Aug 2020 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Calcados Beira RIO S A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CALANTHIA DESIGNS INC. | Mar 2025 | 304 | 22 |
CALAPAZ CORP | Mar 2025 | 105 | 5 |
CALAVO GROWERS INC | Mar 2025 | 2,071 | 23 |
CALBEE AMERICA INC | Mar 2025 | 424 | 90 |
CALBEE FOUR SEAS CO., LTD. | Mar 2025 | 453 | 12 |
CALBEE NORTH AMERICA,LLC. | Mar 2025 | 2,090 | 14 |
CALBEE TANAWAT CO.,LTD. | Mar 2025 | 1,569 | 76 |
CALBEE, INC. | Mar 2025 | 320 | 14 |
CALBERSON ROMANIA SA | Dec 2024 | 110 | 1 |
CALCADO SAMBA SA | Feb 2025 | 107 | 5 |
CALCADOS BOTTERO LTDA | Mar 2025 | 126 | 3 |
CALCADOS MALU LTDA | Feb 2023 | 111 | 0 |
CALCADOS RAMARIM LTDA | Mar 2025 | 399 | 10 |
CALCARTA SRL | May 2024 | 118 | 0 |
CALCARTAGE NORFOLK | May 2022 | 241 | 0 |
CALCETINES FIELES, S.A. | Mar 2025 | 214 | 7 |
CALCHEF FOODS | Mar 2025 | 255 | 11 |
CALCIMAG CHEMICALS (INDIA) PRIVATE | Mar 2025 | 134 | 9 |
CALCONIX INC | Feb 2025 | 152 | 8 |
CALCULATED INDUSTRIES INC | Mar 2025 | 189 | 3 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-22 | HLCURI4241107810 | 2452N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2025-01-18 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 2,107 PCS | 13,302 K | House to House | CALCADOS BEIRA RIO S A | TONU IMPORT LLC | TONU IMPORT LLC | FOOTWEARS 2.107 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0123/2024, 4244/2024 DUE 24BR002086873-0 DUE 24BR002086887-0 | |
2025-01-08 | CMDUSSZ1526157 | 0GBQH | Simple BOL FROB | CMDU | 9531909 | HANS SCHULTE | 2024-12-05 | HOUSTON, TEXAS | SANTOS BRAZIL | 1,366 BOX | 10,931 KG | Pier to Pier | CALCADOS BEIRA RIO S A | PABLO NOEL ULLOA DURON | DANIEL INESTROZA CARCAMO | FREIGHT PREPAID 420222 (HS) NCM:42022220 NCM:42022210 NCM:64029990 NCM:64041900 NCM:64029190 | |
2025-01-07 | CMDUSSZ1544051 | 0GBQI | Simple BOL FROB | CMDU | 9225653 | ALESSIA | 2024-11-29 | HOUSTON, TEXAS | IMBITUBA BRAZIL | 978 CTN | 11,526 KG | Pier to Pier | CALCADOS BEIRA RIO S.A. | ZAPATERIA CAROL CASCADA C.A | ZAPATERIA CAROL CASCADA C.A | E-MAIL: JHANNA1971 ICLOUD.COM / JHANNA54 HOTM TEL: +58 414 6118888 - CONTATO: JOSE HANNA EL ROSILLO - MATURIN - VENEZUELA RIF J3... | |
2024-11-28 | MAEU245047351 | MAEU245532247 | 442N | House Bill | MAEU | 9623673 | RDO FORTUNE | 2024-11-27 | PORT EVERGLADES, FLORIDA | RIO GRANDE BRAZIL | 1,150 CTN | 17,207 LB | Container Station | CALCADOS BEIRA RIO S.A. | ONE WORLD SHOES LLC | ONE WORLD SHOES LLC | 1X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958... |
Run Date | 2025-02-17 |
---|---|
Estimated Arrival Date | 2025-02-13 |
Actual Arrival Date | 2025-02-15 |
Trade Update Date | 2025-01-10 |
Master BOL # | MAEU246815832 |
---|---|
House BOL # | MAEU247906673 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | MAEU |
Voyage # | 502N |
IMO # | 9348053 |
Vessel Name | MAERSK MONTE AZUL |
Vessel Country | SG |
Place of Receipt | RIO GRANDE |
Foreign Port of Lading | RIO GRANDE BRAZIL (35173) |
Port of Unlading | PORT EVERGLADES, FLORIDA (5203) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 32295 LB |
Weight in KG | 14,649 KG |
Quantity | 2115 CTN |
Volume | 139 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU3915720 MRKU2919253 |
Commodity Description |
. FREIGHT COLLECT FREI GHT AS 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/ |
Shipper Name | CALCADOS BEIRA RIO S.A. |
---|---|
Address Line 1 | ADRESS: R CRUZEIRO DO SUL, 1100 |
Address Line 2 | CITY: SAPIRANGA POSTAL CODE: 93812- |
Address Line 3 | COUNTRY: BRAZIL CNPJ: 88.379.771/00 |
City | 555135842200 |
Consignee Name | ONE WORLD SHOES LLC |
---|---|
Address Line 1 | ADRESS: 1325 NW 78TH AVENUE SUITE 1 |
Address Line 2 | CITY: DORAL STATE/PROVINCE:FLORIDA |
Address Line 3 | POSTAL CODE: 33126 COUNTRY: UNITED |
City | 13054793400 |
Notify Party Name | ONE WORLD SHOES LLC |
---|---|
Address Line 1 | ADRESS: 1325 NW 78TH AVENUE SUITE 1 |
Address Line 2 | CITY: DORAL STATE/PROVINCE:FLORIDA |
Address Line 3 | POSTAL CODE: 33126 COUNTRY: UNITED |
Container Number | MRKU3915720 |
---|---|
Seal Number 1 | BR2990337 |
Seal Number 1 | BR2990337 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Station |
Cargo Description 1 | . FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL |
Marks and Numbers 1 | BEIRA RIO |
Container Number | MRKU2919253 |
---|---|
Seal Number 1 | BR2990320 |
Seal Number 1 | BR2990320 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Station |
Cargo Description 1 | 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/ |
Additional Cargo 1 | 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 |
Additional Cargo 2 | ): 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 |
Additional Cargo 3 | 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 |
Additional Cargo 4 | 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 |
Marks and Numbers 1 | BEIRA RIO |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 63 | 2025-03-05 |
Long Beach, California | 42 | 2021-06-14 |
Port Everglades, Florida | 20 | 2025-02-17 |
Newark, New Jersey | 5 | 2021-12-17 |
Los Angeles, California | 5 | 2019-04-04 |
Houston, Texas | 4 | 2025-01-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 60 | 2025-03-05 |
Rio Grande Brazil | 41 | 2025-02-17 |
Santos Brazil | 10 | 2025-01-08 |
All Other Panama West Coast Region Ports | 7 | 2020-11-24 |
Caucedo Dominican Republic | 6 | 2022-04-25 |
Manzanillo Panama | 4 | 2022-10-18 |
Haina Dominican Republic | 3 | 2023-07-13 |
Navegantes Brazil | 3 | 2023-02-22 |
Cristobal Panama | 2 | 2022-07-21 |
Imbituba Brazil | 1 | 2025-01-07 |
Below are the top 10 company names and addresses for Calcados Beira RIO S A that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CALCADOS BEIRA RIO S A | R CRUZEIRO DO SUL, 1100, ZIP CODE 93812-052 CNPJ 88.379.771 0041-70 | 2024-11-26 | 12 |
CALCADOS BEIRA RIO S A | R CRUZEIRO DO SUL, 1100 SAPIRANGA, BRASIL CEP: 93812-052 | 2025-02-17 | 1 |
CALCADOS BEIRA RIO S A | 2025-01-08 | 1 | |
CALCADOS BEIRA RIO S A | 2025-03-05 | 1 | |
CALCADOS BEIRA RIO S A | 2024-11-13 | 1 | |
CALCADOS BEIRA RIO S A | 2025-01-22 | 1 | |
CALCADOS BEIRA RIO S A | 2022-07-21 | 15 | |
CALCADOS BEIRA RIO S A | 2021-12-04 | 12 | |
CALCADOS BEIRA RIO SA | 2020-12-01 | 9 | |
CALCADOS BEIRA RIO SA | 2019-09-21 | 8 |
Below are the top 3 phone numbers on file for Calcados Beira RIO S A.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-17 | 1 | |
2025-01-08 | 1 | |
2020-01-21 | 2 |