Access comprehensive trade data for Calcados Beira Rio S A with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Calcados Beira Rio S A export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Calcados Beira Rio S A that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Calcados Beira Rio S A import markets
Explore the Calcados Beira Rio S A import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
316300 | 0.00 | 1 | 5.88 |
114200 | 0.00 | 1 | 5.88 |
204600 | 0.00 | 2 | 11.76 |
870323 | 0.00 | 3 | 17.65 |
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DESIGNED FOR THE TRANSPORT OF PERSONS (OTHER THAN THOSE OF HEADING 8702), INCLUDING STATION WAGONS AND RACING CARS | |||
410120 | 0.00 | 1 | 5.88 |
RAW HIDES AND SKINS OF BOVINE (INCLUDING BUFFALO) OR EQUINE ANIMALS (FRESH OR SALTED, DRIED, LIMED, PICKLED OR OTHERWISE PRESERVED, BUT NOT TANNED, PARCHMENT-DRESSED OR FURTHERPREPARED), WHETHER OR NOT DEHAIRED OR SPLIT | |||
180610 | 0.00 | 1 | 5.88 |
CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING COCOA | |||
108000 | 0.00 | 1 | 5.88 |
290514 | 0.00 | 3 | 17.65 |
ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPHONATED, NITRATED OR NITROSATED DERIVATIVES | |||
847439 | 0.00 | 1 | 5.88 |
MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, | |||
640219 | 0.00 | 1 | 5.88 |
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS | |||
126000 | 0.00 | 1 | 5.88 |
103700 | 0.00 | 1 | 5.88 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 17 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4909, SAN JUAN, PUERTO RICO | 0.00 | 12 | 70.59 |
5203, PORT EVERGLADES, FL | 0.00 | 5 | 29.41 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
HILTI MEXICANA SA DE CV | 0.00 | 6804 |
NITE FOX LLC | 0.00 | 36 |
AMAZON COM KYDC LLC | 0.00 | 1131 |
BERRY ANDREW | 0.00 | 1 |
CASING ASSOCIATES | 0.00 | 75 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
HANSHAN COUNTY JUSHUAN LMP AND EXPORTCO | 0.00 | 118 |
CARNIVAL CRUISE LINE | 0.00 | 2251 |
HILLEBRAND GORI ITALY S R L | 0.00 | 502 |
SK INC | 0.00 | 580 |
AGRICOLA ARIZTIA LTDA | 0.00 | 1526 |
If you are looking to establish relationship with Calcados Beira Rio S A Automation you can save time by getting access to the key decision makers and get a detailed report.
Discover the Calcados Beira Rio S A with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
204600 | FOOTWEAR 02X40HC SAID TO CONTAIN 2046 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR AND ACCESSORIES. INVOICE 3579/2023, 3490/2023, 3425/2023,3305/2023,3188/2023 AND 2050/2023. NCM 6402.20.00, 6402.99.90, 6404.19.00, 4202.22.10, 6402.91.90, MRUC 3BR93271 | BR, BRAZIL | USA | 2046 | ||
204600 | FOOTWEAR 02X40HC SAID TO CONTAIN 2046 CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR AND ACCESSORIES. INVOICE 3579/2023, 3490/2023, 3425/2023,3305/2023,3188/2023 AND 2050/2023. NCM 6402.20.00, 6402.99.90, 6404.19.00, 4202.22.10, 6402.91.90, MRUC 3BR93271 | BR, BRAZIL | USA | 2046 | ||
410120 | FOOTWEARS 368 CARTONS WITH FOOTWEARS AND MARKETING MATERIALS. BEIRA RIO INV 1479, 3256, 5851, 6559, 6559/2023A DUE 23BR001855654-8 RUC 3BR883797712000 00000000000001240675 9004.10.00, 6404.19.00, 6402.99.90, 6308.00.00, 4808.90.00, 4202.22.10 G.W 2.766,53 | BR, BRAZIL | USA | 368 | ||
108000 | 1X40 HC CONTAINING: 1080 CARTON CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S) | BR, BRAZIL | USA | 1080 | ||
290514 | LADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERI | BR, BRAZIL | USA | 2026 | ||
126000 | FOOTWEARS, WALLETS 01X40 HC STC 1260 CARTONS WITH FOOTWEARS, WALLETS AND MARKETING MATERIALS. INVOICE 2435/2023, 7539/2023, 8173/2023, 7539/2023A DU-E 23BR002156187-5 FREIGHT COLLECT NCM 4202.22.10, 4202.22.20, 6402.99.90,6404.19.00 4819.40.00 WOODEN PACK | BR, BRAZIL | USA | 1260 | ||
870323 | FOOTWEARS 01X40HC SAID TO CONTAIN 955 CORRUGATED CARTONS CONTAINING LADIES FOOTWEARS, ACCESSORIES AND MATERIAL PUBLICITARY. SHIPPER 01 BEIRA RIO S/A CNPJ 88.379.771/0041-70 803 CORRUGATED CARTONS CONTAINING LADIES FOOTWEARS, ACCESSORIES AND MATERIAL PUBLI | BR, BRAZIL | USA | 955 | ||
103700 | 1X40 HC CONTAINING: 1037 CARTON CONTAINING 12444 PAIR S OF LADIES FOOTWEAR DU-E: 24BR0002443196 CARTON: 50 INVOICE(S): 1768/2023 NCM: 6 402.99.90 CARTON: 140 I NVOICE(S): 1893/2023 NCM: 64 02.99.90 CARTON: 35 INV OICE(S): 1894/2023 NCM: 6402 .99.90 CARTON | BR, BRAZIL | USA | 1037 | ||
870323 | 01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/20 | BR, BRAZIL | USA | 1187 | ||
316300 | LADIES FOOTWEARS 03 X 40 HC SAID TO CONTAIN 3.163 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER BOTTERO 90 CORRUGATED CARTONS CONTAINING 1.080 PAIRS OF LADIES FOOTWEAR. INV 0308/23 DUE 24BR000296299-1 RUC 4BR903121332 00000000000000000190846 NCM 640 | BR, BRAZIL | USA | 3163 | ||
640219 | LADIES FOOTWEARS 3.163 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER BOTTERO 90 CORRUGATED CARTONS CONTAINING 1.080 PAIRS OF LADIES FOOTWEAR. INV 0308/23 DUE 24BR000296299-1 RUC 4BR903121332 00000000000000000190846 NCM 6402.99.90, 6403.99.90,6404.19 | BR, BRAZIL | USA | 3163 | ||
180610 | FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2015 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.684 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND ACCESSORIES. INVOICE 8457/2024,1837/2 | BR, BRAZIL | USA | 2015 | ||
114200 | LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 640 | BR, BRAZIL | USA | 1142 | ||
290514 | FOOTWEAR 02X40HC PARTIAL SHIPMENT CONTAINING 1.640 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1.538 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKETING MATERIALS INVOICE 6 | BR, BRAZIL | USA | 1640 | ||
870323 | FOOTWEARS 01X40HC PARTIAL SHIPMENT CONTAINING 940 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 410 CORRUGATED CARTONS CONTANING 3904 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES INVOICE 8321/2024 | BR, BRAZIL | USA | 940 | ||
847439 | 1X40 HC 659 CARTON CONTAI NING 4740 PAIRS OF FOOTWEAR AND 23524 UNITS OF PUBLICITY MATERIAL DU-E: 23BR00191 20450 CARTON: 130 INVOICE( S): 1257/2023 NCM: 6402.99.9 0 CARTON: 140 INVOICE(S ): 1263/2023 NCM: 6402.99.90 CARTON: 125 INVOICE(S) : 1289/2023 NCM | BR, BRAZIL | USA | 659 | ||
290514 | 1X40 HC 907 CARTON CONTAI NING 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 940 | BR, BRAZIL | USA | 907 |
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