There are a total of 150 bills of lading on file for TONU Import LLC between March 23rd, 2019 and November 10th, 2024.
Of those 150 bills of lading, 2 were within the past 30 days and 5 were within the past 90 days.
Total Records | 150 |
---|---|
Shipper Records | 0 |
Consignee Records | 178 |
Notify Party Records | 72 |
First Shipment on File | Mar 23rd, 2019 |
Most Recent Shipment on File | Nov 10th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 5 |
Records in the Past Year | 16 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TONU IMPORT LLC.
Below is a Sankey Diagram of the top 20 companies associated with TONU Import LLC, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with TONU Import LLC 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 |
---|---|---|---|
CALCADOS BEIRA RIO S A | Nov 2024 | 131 | 53 |
GIOSEPPO SLU | Sep 2024 | 35 | 8 |
GUANGZHOU YAFEI TRADING CO.,LTD | Aug 2023 | 14 | 7 |
SOURCE WELL CO.,LTD. | Nov 2024 | 87 | 6 |
Aug 2022 | 7 | 5 | |
Aug 2022 | 5 | 4 | |
MIGUEL ANGEL ALVAREZ SANCHEZ | Sep 2024 | 67 | 4 |
LUIS E. PAULINO REYNOSO | Sep 2024 | 140 | 4 |
XINYANG INTERNATIONAL IMPORT EXPORT GUANGZHOU CO.,LTD | Sep 2023 | 20 | 3 |
CALZADOS GAIMO, S.A. | Aug 2024 | 77 | 3 |
Dec 2023 | 6 | 3 | |
Nov 2020 | 2 | 2 | |
Jun 2023 | 3 | 2 | |
Jul 2022 | 2 | 2 | |
INDUSTRIA E COMERCIO DE CALCADOS S. | Nov 2023 | 32 | 2 |
IND. E COM. DE CALCADOS ALA LTDA | Aug 2023 | 25 | 2 |
FIRST RANK CO LTD | Oct 2024 | 67 | 2 |
Nov 2020 | 2 | 2 | |
Dec 2023 | 3 | 2 | |
Sep 2024 | 3 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to TONU Import LLC.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TONOCO LLC | Jul 2024 | 125 | 0 |
TONON C. SPA | Sep 2024 | 288 | 7 |
TONPAN ENTERPRISES CORP. | Sep 2024 | 178 | 3 |
TONS LOGISTICS | Nov 2024 | 226 | 8 |
TONS LOGISTICS INTERNATIONAL LTD. | Nov 2024 | 1,911 | 67 |
TONS PER HOUR, INC. | Nov 2024 | 213 | 14 |
TONSAM INTERNATIONAL USA INC | Sep 2023 | 429 | 0 |
TONTARELLI SPA | Nov 2024 | 175 | 11 |
TONTEC INTERNATIONAL LIMITED | Nov 2024 | 1,468 | 38 |
TONTEC PRECISION TOOLING (SUZHOU) CO., LTD. | Nov 2024 | 569 | 13 |
TONXIANG FUQING TRADE CO.,LTD | Nov 2024 | 128 | 6 |
TONY | Nov 2024 | 313 | 49 |
TONY CHACHERE | Nov 2024 | 168 | 18 |
TONY CHACHERE'S CREOLE FOODS | Jun 2024 | 111 | 0 |
TONY CHEN | Nov 2024 | 215 | 37 |
TONY NGUYEN | Nov 2024 | 152 | 67 |
TONY OPTICAL ENTERPRISES CO.,LTD | Aug 2024 | 109 | 1 |
TONY'S CHOCOLONELY INC | Nov 2024 | 189 | 14 |
TONY'S FINE FOOD | Nov 2024 | 2,977 | 136 |
TONY'S IMPORTED TILE | Nov 2024 | 764 | 31 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-06 | MEDURG905074 | 445A | Regular Bill | MEDU | 9127021 | MSC IZMIR F | 2024-11-04 | PORT EVERGLADES, FLORIDA | FREEPORT, GRAND BAHAMA ISLAND BAHAMAS | 539 CTN | 3,594 K | House to House | CALCADOS MARTE LTDA | TONU IMPORT LLC | TONU IMPORT LLC | 01XCONTAINER 40 HC CONTAINING: 539 CORRUGATED CARTONS CONTAINING 4.875 PAIRS OF LADIES FOO TWEAR COMMERCIAL INVOICE: 063/2024 NC... | |
2024-10-05 | MXRSMXRS2431042 | K1039 | Regular Bill | MXRS | 8916607 | KYDON | 2024-10-04 | SAN JUAN, PUERTO RICO | SANTO DOMINGO DOMINICAN REPUBLIC | 77 PKG | 747 KG | ALBERTO HERNANDEZ PABON | TONU IMPORT., LLC. | 347 UNITS, 50 BOXES WOODEN TRAMERIA BOARD 27 BOXES CHILDREN'S FOOTWEAR | |||
2024-09-24 | MEDUGI346933 | CGPNSZ1000481011 | 0217N | House Bill | CGPN | 9372872 | BURGUNDY | 2024-09-23 | SAN JUAN, PUERTO RICO | YANTIAN CHINA (MAINLAND) | 581 CTN | 6,896 K | Pier to Pier | SOURCE WELL CO.,LTD | TONU IMPORT LLC | TONU IMPORT LLC | LADIES BAG MENS SHOES DISPLAY TABLE LADIES S HOES |
2024-09-14 | ZIMUSHH31387379 | CHIASEF240712381 | 21W | House Bill | CHIA | 9285653 | GSL GRANIA | 2024-09-13 | MIAMI, FLORIDA | YANTIAN CHINA (MAINLAND) | 259 CTN | 2,750 KG | SOURCE WELL CO.,LTD | TONU IMPORT LLC | TONU IMPORT LLC | LADIES SHOES | |
Run Date | 2024-11-13 |
---|---|
Estimated Arrival Date | 2024-11-08 |
Actual Arrival Date | 2024-11-10 |
Trade Update Date | 2024-10-29 |
Master BOL # | HLCURI4240813254 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 2443N |
IMO # | 9108128 |
Vessel Name | LISBON EXPRESS |
Vessel Country | BM |
Place of Receipt | RIO GRANDE, BR |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 35406 K |
Weight in KG | 35,406 KG |
Quantity | 5173 PCS |
Volume | |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
BMOU5622570 BMOU5624721 FSCU8430711 UACU6034788 TRHU4955430 |
Commodity Description |
FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Shipper Name | CALCADOS BEIRA RIO S/A |
---|---|
Address Line 1 | CNPJ 88.379.771/0041-70 |
Address Line 2 | RUA CRUZEIRO DO SUL, N 1100, |
Address Line 3 | VILA NOVA, SAPIRANGA, RS, BRASIL |
Address Line 4 | CEP 93812-052 |
Consignee Name | TONU IMPORT LLC |
---|---|
Address Line 1 | TAX ID 66-0842200 |
Address Line 2 | CARRETERA, 2 KM81 |
Address Line 3 | EDIF FIRSTBANK PISO 2 |
Address Line 4 | HATILLO - PUERTO RICO |
Notify Party Name | TONU IMPORT LLC |
---|---|
Address Line 1 | TAX ID 66-0842200 |
Address Line 2 | CARRETERA, 2 KM81 |
Address Line 3 | EDIF FIRSTBANK PISO 2 |
Address Line 4 | HATILLO - PUERTO RICO |
Container Number | BMOU5622570 |
---|---|
Seal Number 1 | 281427 |
Seal Number 1 | 281427 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Additional Cargo 1 | 4.917 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0731/2024,1511/2024, 5813/2024,6116/2024, 6117/2024,6151/2024, 6225/2024,7517/2024, 7522/2024,7655/2024 |
Additional Cargo 2 | DUE 24BR001611453-0 DUE 24BR001611467-0 DUE 24BR001611487-4 DUE 24BR001611494-7 DUE 24BR001611536-6 NCM 4202.22.10, 6402.99.90, 6404.19.00. N.W 28.443,000 KG |
Additional Cargo 3 | G.W 33.461,000 KG M3 321,817 VOL 4.917 CARTONS =========================== SHIPPER 2 - VIA MARTE 256 CORRUGATED CARTONS CONTAINING 2.304 PAIRS OF LADIES FOOTWEAR |
Additional Cargo 4 | COMMERCIAL INVOICE 062/2024 NCM 6402.99.90, 6404.19.00 DUE 24BR001594968-9 RUC 4BR888870212 00000000000000001029100 N.W 1,370.453 KG G.W 1,945.044 KG M3 18,088 |
Additional Cargo 5 | VOL 256 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM |
Additional Cargo 6 | XXNOVO HAMBURGO RS 93510-130 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . . |
Marks and Numbers 6 | . . . . . . . . |
Marks and Numbers 7 | . |
Container Number | BMOU5624721 |
---|---|
Seal Number 1 | 281430 |
Seal Number 1 | 281430 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Additional Cargo 1 | 4.917 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0731/2024,1511/2024, 5813/2024,6116/2024, 6117/2024,6151/2024, 6225/2024,7517/2024, 7522/2024,7655/2024 |
Additional Cargo 2 | DUE 24BR001611453-0 DUE 24BR001611467-0 DUE 24BR001611487-4 DUE 24BR001611494-7 DUE 24BR001611536-6 NCM 4202.22.10, 6402.99.90, 6404.19.00. N.W 28.443,000 KG |
Additional Cargo 3 | G.W 33.461,000 KG M3 321,817 VOL 4.917 CARTONS =========================== SHIPPER 2 - VIA MARTE 256 CORRUGATED CARTONS CONTAINING 2.304 PAIRS OF LADIES FOOTWEAR |
Additional Cargo 4 | COMMERCIAL INVOICE 062/2024 NCM 6402.99.90, 6404.19.00 DUE 24BR001594968-9 RUC 4BR888870212 00000000000000001029100 N.W 1,370.453 KG G.W 1,945.044 KG M3 18,088 |
Additional Cargo 5 | VOL 256 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM |
Additional Cargo 6 | XXNOVO HAMBURGO RS 93510-130 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . . |
Marks and Numbers 6 | . . . . . . . . |
Marks and Numbers 7 | . |
Container Number | FSCU8430711 |
---|---|
Seal Number 1 | 281464 |
Seal Number 1 | 281464 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Additional Cargo 1 | 4.917 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0731/2024,1511/2024, 5813/2024,6116/2024, 6117/2024,6151/2024, 6225/2024,7517/2024, 7522/2024,7655/2024 |
Additional Cargo 2 | DUE 24BR001611453-0 DUE 24BR001611467-0 DUE 24BR001611487-4 DUE 24BR001611494-7 DUE 24BR001611536-6 NCM 4202.22.10, 6402.99.90, 6404.19.00. N.W 28.443,000 KG |
Additional Cargo 3 | G.W 33.461,000 KG M3 321,817 VOL 4.917 CARTONS =========================== SHIPPER 2 - VIA MARTE 256 CORRUGATED CARTONS CONTAINING 2.304 PAIRS OF LADIES FOOTWEAR |
Additional Cargo 4 | COMMERCIAL INVOICE 062/2024 NCM 6402.99.90, 6404.19.00 DUE 24BR001594968-9 RUC 4BR888870212 00000000000000001029100 N.W 1,370.453 KG G.W 1,945.044 KG M3 18,088 |
Additional Cargo 5 | VOL 256 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM |
Additional Cargo 6 | XXNOVO HAMBURGO RS 93510-130 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . . |
Marks and Numbers 6 | . . . . . . . . |
Marks and Numbers 7 | . |
Container Number | UACU6034788 |
---|---|
Seal Number 1 | 281499 |
Seal Number 1 | 281499 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Additional Cargo 1 | 4.917 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0731/2024,1511/2024, 5813/2024,6116/2024, 6117/2024,6151/2024, 6225/2024,7517/2024, 7522/2024,7655/2024 |
Additional Cargo 2 | DUE 24BR001611453-0 DUE 24BR001611467-0 DUE 24BR001611487-4 DUE 24BR001611494-7 DUE 24BR001611536-6 NCM 4202.22.10, 6402.99.90, 6404.19.00. N.W 28.443,000 KG |
Additional Cargo 3 | G.W 33.461,000 KG M3 321,817 VOL 4.917 CARTONS =========================== SHIPPER 2 - VIA MARTE 256 CORRUGATED CARTONS CONTAINING 2.304 PAIRS OF LADIES FOOTWEAR |
Additional Cargo 4 | COMMERCIAL INVOICE 062/2024 NCM 6402.99.90, 6404.19.00 DUE 24BR001594968-9 RUC 4BR888870212 00000000000000001029100 N.W 1,370.453 KG G.W 1,945.044 KG M3 18,088 |
Additional Cargo 5 | VOL 256 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM |
Additional Cargo 6 | XXNOVO HAMBURGO RS 93510-130 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . . |
Marks and Numbers 6 | . . . . . . . . |
Marks and Numbers 7 | . |
Container Number | TRHU4955430 |
---|---|
Seal Number 1 | 281474 |
Seal Number 1 | 281474 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FOOTWEARS 05 X 40 HC SAID TO CONTAIN 5.173 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS, AS FOLLOW SHIPPER 1 - BEIRA RIO |
Additional Cargo 1 | 4.917 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0731/2024,1511/2024, 5813/2024,6116/2024, 6117/2024,6151/2024, 6225/2024,7517/2024, 7522/2024,7655/2024 |
Additional Cargo 2 | DUE 24BR001611453-0 DUE 24BR001611467-0 DUE 24BR001611487-4 DUE 24BR001611494-7 DUE 24BR001611536-6 NCM 4202.22.10, 6402.99.90, 6404.19.00. N.W 28.443,000 KG |
Additional Cargo 3 | G.W 33.461,000 KG M3 321,817 VOL 4.917 CARTONS =========================== SHIPPER 2 - VIA MARTE 256 CORRUGATED CARTONS CONTAINING 2.304 PAIRS OF LADIES FOOTWEAR |
Additional Cargo 4 | COMMERCIAL INVOICE 062/2024 NCM 6402.99.90, 6404.19.00 DUE 24BR001594968-9 RUC 4BR888870212 00000000000000001029100 N.W 1,370.453 KG G.W 1,945.044 KG M3 18,088 |
Additional Cargo 5 | VOL 256 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COM |
Additional Cargo 6 | XXNOVO HAMBURGO RS 93510-130 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . . |
Marks and Numbers 6 | . . . . . . . . |
Marks and Numbers 7 | . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 141 | 2024-11-13 |
Miami, Florida | 6 | 2024-09-14 |
Port Everglades, Florida | 3 | 2024-11-06 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Rio Grande Brazil | 43 | 2021-12-04 |
Cartagena Colombia | 27 | 2024-11-13 |
Navegantes Brazil | 15 | 2022-08-24 |
Pointe a Pitre Guadeloupe | 12 | 2023-12-13 |
Santo Domingo Dominican Republic | 10 | 2024-10-05 |
Kingston Jamaica | 10 | 2023-02-08 |
Yantian China (Mainland) | 7 | 2024-09-24 |
Caucedo Dominican Republic | 7 | 2023-12-21 |
Manzanillo Panama | 5 | 2022-10-25 |
Colon Panama | 4 | 2019-10-21 |
Below are the top 10 company names and addresses for TONU Import LLC 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 |
---|---|---|---|
TONU IMPORT LLC | CARRETERA, 2 KM81 EDIF FIRSTBANK PISO 2 HATILLO - PUERTO RICO | 2024-11-13 | 12 |
TONU IMPORT LLC | VICTOR ROJA, 2 CALLE 1 153 ARECIBO PR US | 2023-12-13 | 3 |
TONU IMPORT LLC | 2024-09-14 | 1 | |
TONU IMPORT LLC | 2023-12-02 | 1 | |
TONU IMPORT LLC | 2024-11-06 | 1 | |
TONU IMPORT LLC | 2024-09-24 | 1 | |
TONU IMPORT LLC | 2024-07-22 | 1 | |
TONU IMPORT LLC | 2023-12-21 | 1 | |
TONU IMPORT LLC | 2020-12-01 | 30 | |
TONU IMPORT LLC | 2021-10-23 | 9 |
Below are the top 6 phone numbers on file for TONU Import LLC.
Phone Number | Last Appeared | Records |
---|---|---|
2023-11-10 | 3 | |
2023-05-31 | 14 | |
2023-02-08 | 2 | |
2022-12-21 | 32 | |
2021-12-04 | 9 | |
2019-09-23 | 1 |