tonu import llc
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for tonu import llc from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 1 transactions, with a transaction quantity of 1138 and a transaction weight of 7112.
- Year Transactions Quantity Weight
- 2025 16 12217 84061
- 2026 1 1138 7112
Bill of lading data
< 1/15 >- Trade date 2026/02/25 B/L No. hlcuri4260101919
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 7112kg Amount ——
- Hs code 400220 Product tags handbags,ppe,ct w,cable,ice,low s,beira,l car,footwear,ladies footwear,suzan,carton,iec,gh
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Product description
FOOTWEARS X HC CONTAINING . CARTONS WITH LADIES FOOTWEARS, AS FOLLOW SHIPPER BEIRA RIO . CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV /, /, / DUE BR- DUE BR- NCM .., .., .., .. N.W ., KG G.W ., KG M , VOL . CARTONS ============================== SHIPPER SUZANI CARTONS WITH PAIRS OF LADIES FOOTWEAR AND PIECES OF HANDBAGS COMMERCIAL INVOICE / NCM ..; .. DUE BR- RUC BR N.W , KG G.W , KG M , VOL CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
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- Trade date 2025/12/30 B/L No. chiasf251021438a
- Suppliers xinwei industrial co.ltd. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 457kg Amount 9140
- Hs code 640411 Product tags women shoe
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Product description
WOMEN SHOES
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- Trade date 2025/12/30 B/L No. chiasf251021438c
- Suppliers blossom footwear inc. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 908kg Amount 18160
- Hs code 845320 Product tags footwear
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Product description
FOOTWEAR
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- Trade date 2025/12/30 B/L No. chiasf251021438b
- Suppliers guangzhou trendy studio shoes trading co ltd. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 1258kg Amount 25160
- Hs code 640411 Product tags ladies shoes
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Product description
LADIES SHOES
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- Trade date 2025/11/26 B/L No. cgpnng1001064389
- Suppliers yiwu source well co.ltd. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 2220kg Amount ——
- Hs code 871680 Product tags luggage
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Product description
LUGGAGE
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- Trade date 2025/11/26 B/L No. hlcuri4250913001
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 6554kg Amount ——
- Hs code 400220 Product tags onu,corrugated carton,handbags,ppe,ion,ct w,tin,ice,ail,handbag,beira,br c,kill,footwear,ladies footwear,l car,import,carton,cable,prg,gh
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Product description
X HC CONTAINING X HC WITH WITH LADIES FOOTWEARS AND HANDBAGS, AS FOLLOW. SHIPPER BEIRA RIO CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV / , / , / DUE BR - RUC BR CNX NCM . . , . . , . . N.W . , KG G.W . , KG M , VOL CARTONS ============================ SHIPPER KILLANA CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE / NCM . . DUE BR - RUC BR N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER HENRICH CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE / DUE BR - NCM N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER AREZZO CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND HANDBAG COMMERCIAL INVOICE / NCM . , . . , . DUE BR - N.W , KG G.W , KG M , VOL CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY E-MAIL
vT0OiNRUbIhMIPSOVRvT4PqRwGtMEAJIiLy.8CxOlM
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- Trade date 2025/11/26 B/L No. hlcuri4250913001
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 6554kg Amount ——
- Hs code 400220 Product tags onu,corrugated carton,handbags,ppe,ion,ct w,tin,ice,ail,handbag,beira,br c,kill,footwear,ladies footwear,l car,import,carton,cable,prg,gh
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Product description
X HC CONTAINING X HC WITH WITH LADIES FOOTWEARS AND HANDBAGS, AS FOLLOW. SHIPPER BEIRA RIO CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV / , / , / DUE BR - RUC BR CNX NCM . . , . . , . . N.W . , KG G.W . , KG M , VOL CARTONS ============================ SHIPPER KILLANA CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE / NCM . . DUE BR - RUC BR N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER HENRICH CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE / DUE BR - NCM N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER AREZZO CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND HANDBAG COMMERCIAL INVOICE / NCM . , . . , . DUE BR - N.W , KG G.W , KG M , VOL CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY E-MAIL
WT2O3NfUxIzMTPZO5RCT3PBRqGQMtAFI8LO.qCYOCM
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- Trade date 2025/11/15 B/L No. hlcuri4250912996
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 7211kg Amount ——
- Hs code 400220 Product tags novo,brazil,corrugated carton,cable,handbags,t nc,hamburg,centro,ice,wooden package,footwear,darvin,unit,gh
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Product description
FOOTWEAR CONTAIN CORRUGATED CARTONS CONTAINING . PAIRS OF FOOTWEAR AND UNITS OF HANDBAGS INVOICE / , / DU-E BR - DU-E BR - FREIGHT COLLECT NCM . . , . . , . . , . . XCONSIGNEE / NOTIFY ATTN. DARVIN WOODEN PACKAGE NOT APPLICABLE X CENTRO NOVO HAMBURGO RS - BRAZIL
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- Trade date 2025/09/03 B/L No. hlcuri4250704660
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 3166kg Amount ——
- Hs code 400220 Product tags ppe,demo,rat,l car,kill,shoe,ct w,backpacks,gh,novo,handbags,ice,iec,carton,brazil,ns a,mens shoes,botte,cart,ion,ladies footwear,hamburg,cable,belts,beira,low s,a display,footwear,carton box
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Product 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
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- Trade date 2025/08/20 B/L No. hlcuri4250705132
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 7317kg Amount ——
- Hs code 120400 Product tags prg,ppe,beira,purses,ct w,id tag,onu,novo,handbags,ice,tin,import,carton,brazil,centro,essa,ion,16 pair,ladies footwear,hamburg,corrugated carton,cable,arce,gh,r8,46 n,ail,footwear
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Product description
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 KG G.W 1.557,361 KG 243 CARTONS 12,933 M3 ========================= SHIPPER LUIZA BARCELOS 21 CORRUGATED CARTONS CONTAINING 240 PAIRS OF FOOTWEAR, 4 PURSES AND 60 ID TAGS/NECESSAIRE COMMERCIAL INVOICE 00068/24 DU-E 25BR0012613817 RUC 5BR259151902000 00000000000000824536 NCM 4202.21.00, 4202.31.00, 6402.99.90, 6403.9990 N.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 KG 940 CARTONS 51,605 M3 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE/ NOTIFY CONTINUATION E-MAIL
0TFOpNTUpIbMvPNOxRXT5PzRwGCMjAoIYL1.gCXOeM XX401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZIL
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- Trade date 2025/05/31 B/L No. hlcuri4250407206
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 5374kg Amount ——
- Hs code 620341 Product tags onu,etin,ppe,sol,beira,ct w,saflex,market,gh,g 15,ice,d mark,8 pair,carton,prg,leather shoes,plastic flute,un bag,ladies footwear,import,suzan,rut,corrugated carton,cable,r8,mater,leather belt,low s,ail
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Product description
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 25BR000715938-0 NCM 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 CONTAINING 918 PAIRS OF LADIES FOOTWEAR INVOICE 2263-25 NCM 64029990, 64035990 64039990, 64042000 DUE 25BR000713951-7 N.W 641,232 KG G.W 754,386 KG M3 7,671 VOL 102 CARTONS ==================== SHIPPER LUZ DA LUA 158 CASES CONTAINING 76 UN BAG,1.380 PAIRS LEATHER SHOES, 60 UN LEATHER BELT AND 100 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 12,0054 VOL 158 CARTONS ======================= SHIPPER SUZANI BISSOLI 60 CARTONS WITH 480 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 001/25 NCM 6403.99.90 DUE 25BR000701278-9 RUC 5BR810128332 00000000000000000448409 N.W 278,910 KG G.W 371,880 KG M3 3,438 VOL 60 CARTONS ======================== SHIPPER BEIRA RIO 120 CARTONS CONTAINING 288 PAIRS OF LADIES FOOTWEARS. DU-E 25BR0007127268 RUC 5BR883797712000 00000000000000455718 INVOICE(S) 1851/2024,9850/2025 NCM 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 APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL
GTUOsNAUTIpMTPoOcRlTKPOR8GqMCAOINLO.XCyOzM
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- Trade date 2025/05/23 B/L No. mxrsmxrs2518279
- Suppliers carlos cervando gonzalez Buyers tonu import llc
- POLs 24737, santo domingo PODs 4909, san juan, puerto rico
- Supply area The Dominican Rep. Purchas area United States
- Weight 594kg Amount ——
- Hs code 845320 Product tags footwear,iron handcraft
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Product description
FOOTWEAR, IRON HANDCRAFTS
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- Trade date 2025/05/01 B/L No. hlcuri4250212235
- Suppliers calgados beira rio s.a. Buyers tonu import llc
- POLs 30107, cartagena PODs 4909, san juan, puerto rico
- Supply area Brazil Purchas area United States
- Weight 14888kg Amount ——
- Hs code 391231 Product tags brazil,carteras,xn,cable,teniendo,hamburg,tin,calzados,wooden package,ares,das,rru,unidad,tura,footwear
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Product description
FOOTWEARS CONTAINING 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
FOOTWEARS CONTAINING 1208 CAJAS CORRUGADAS CONTENIENDO 11.925 PARES DE CALZADOS. FACTURA 7764/2024 DU-E 25BR000392460-0 / 25BR000392483-0 FLETE PAGO EN DESTINO NCM 6402.99.90, 6404.19.00, 6402.91.90 WOODEN PACKAGE NOT APPLICABLE
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- Trade date 2025/04/16 B/L No. pspqng1000744432
- Suppliers yiwu source well co.ltd. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 3631kg Amount ——
- Hs code 680221 Product tags handle,trap,handbags
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Product description
HANDBAGS W. OR W/O SHLD. STRAP OR W/O HANDLE
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- Trade date 2025/04/14 B/L No. cgpnng1000744432
- Suppliers yiwu source well co.ltd. Buyers tonu import llc
- POLs 24722, caucedo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 3632kg Amount ——
- Hs code 391910 Product tags m hs,2 bracelet,ladies handbag,luggage,tape,cod,necklace,hat,track light,evening bag
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Product description
LADIES HANDBAG, EVENING BAG HS 420222 STRETC H FILM HS 392099 TAPE HS CODE 391910 HAT HS 650400 TRACK LIGHT HS 940549 LUGGAGE HS 42 0212 BRACELET HS 711790 NECKLACE HS 711719
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Partners
Total 73- Rank Company Transactions Per Detail
- 1 calgados beira rio s.a. brazilsupplier,they trade on 2026-02-25 121 34.28% >
- 2 ind.e com.de calgados ala ltda. brazilsupplier,they trade on 2023-04-18 18 5.1% >
- 3 nunez retail investment corp. united statessupplier,they trade on 2022-12-17 16 4.53% >
- 4 guangzhou yafei trading co.ltd. chinasupplier,they trade on 2023-02-07 16 4.53% >
- 5 miguel angel alvarez sanchez the dominican rep.supplier,they trade on 2020-06-08 11 3.12% > +View All
Products
Total 113- Products Transactions Per Detail
-
mater
32 49.23% > -
footwear
32 49.23% > -
ladies footwear
31 47.69% > -
carton
25 38.46% > -
ppe
24 36.92% >
+View All
Hscode rank
Total 52- HSCode Name Transactions Per Detail
- HS 00330000 7 10.77% >
- HS 640299 4 6.15% >
- HS 64039990 3 4.62% >
- HS 64000000 2 3.08% >
- HS 620341 1 1.54% > +View All
Trading Area
Total 14- Area Transactions Per Detail
- brazil 117 32.96% >
- other 73 20.56% >
- costa rica 54 15.21% >
- china 43 12.11% >
- the dominican rep. 20 5.63% > +View All
Port statistics
Total 8- Port Name Transactions Per Detail
- san juan pr 296 83.38% >
- 4909, san juan, puerto rico 17 4.79% >
- miami 7 1.97% >
- san juan, pr 5 1.41% >
- pt everglades 3 0.85% > +View All
tonu import llc is united states Buyer,
and primarily engages in the import and export business of products such as mater，footwear，ladies footwear.
According to the 52wmb.com global trade database, as of 2026-02-25, the company has completed 355 international trades,
with its main trading regions covering brazil，other,costa rica etc.
The core products include HS00330000，HS640299，HS64039990 etc,
often transported via san juan pr，port 4909, san juan, puerto rico, port miami etc,
and its main trading partners are calgados beira rio s.a.，ind.e com.de calgados ala ltda.，nunez retail investment corp..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on tonu import llc is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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