tonu import llc
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了tonu import llc2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。 数据显示，2026年截至目前已完成交易1次，交易数量为1138，交易重量为7112。
- 年份 交易数 交易量 重量
- 2025 16 12217 84061
- 2026 1 1138 7112
提关单数据
< 1/15 >- 交易日期 2026/02/25 提单编号 hlcuri4260101919
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 7112kg 金额 ——
- HS编码 400220 产品标签 handbags,ppe,ct w,cable,ice,low s,beira,l car,footwear,ladies footwear,suzan,carton,iec,gh
-
产品描述
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
展开
- 交易日期 2025/12/30 提单编号 chiasf251021438a
- 供应商 xinwei industrial co.ltd. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 457kg 金额 9140
- HS编码 640411 产品标签 women shoe
-
产品描述
WOMEN SHOES
展开
- 交易日期 2025/12/30 提单编号 chiasf251021438c
- 供应商 blossom footwear inc. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 908kg 金额 18160
- HS编码 845320 产品标签 footwear
-
产品描述
FOOTWEAR
展开
- 交易日期 2025/12/30 提单编号 chiasf251021438b
- 供应商 guangzhou trendy studio shoes trading co ltd. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 1258kg 金额 25160
- HS编码 640411 产品标签 ladies shoes
-
产品描述
LADIES SHOES
展开
- 交易日期 2025/11/26 提单编号 cgpnng1001064389
- 供应商 yiwu source well co.ltd. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 2220kg 金额 ——
- HS编码 871680 产品标签 luggage
-
产品描述
LUGGAGE
展开
- 交易日期 2025/11/26 提单编号 hlcuri4250913001
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 6554kg 金额 ——
- HS编码 400220 产品标签 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
-
产品描述
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
tTjOwNdUIIxMVPJOtRqTEPLRKGPMyAKINLl.pCCODM
展开
- 交易日期 2025/11/26 提单编号 hlcuri4250913001
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 6554kg 金额 ——
- HS编码 400220 产品标签 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
-
产品描述
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
4T1OKNvUMIbMrPBOMRSTdPBR1GhMEA6IBLX.yC7OOM
展开
- 交易日期 2025/11/15 提单编号 hlcuri4250912996
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 7211kg 金额 ——
- HS编码 400220 产品标签 novo,brazil,corrugated carton,cable,handbags,t nc,hamburg,centro,ice,wooden package,footwear,darvin,unit,gh
-
产品描述
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
展开
- 交易日期 2025/09/03 提单编号 hlcuri4250704660
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 3166kg 金额 ——
- HS编码 400220 产品标签 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
-
产品描述
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
展开
- 交易日期 2025/08/20 提单编号 hlcuri4250705132
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 7317kg 金额 ——
- HS编码 120400 产品标签 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
-
产品描述
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
cTcOCNOUaIKMkPZO5RaTlPNRVGNMTAwIoL5.dCWOlM XX401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZIL
展开
- 交易日期 2025/05/31 提单编号 hlcuri4250407206
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 5374kg 金额 ——
- HS编码 620341 产品标签 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
-
产品描述
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
RTzOvNyUXIOMZPYOER6TYPXRjGwM3ANIGLV.wCnOjM
展开
- 交易日期 2025/05/23 提单编号 mxrsmxrs2518279
- 供应商 carlos cervando gonzalez 采购商 tonu import llc
- 出口港 24737, santo domingo 进口港 4909, san juan, puerto rico
- 供应区 The Dominican Rep. 采购区 United States
- 重量 594kg 金额 ——
- HS编码 845320 产品标签 footwear,iron handcraft
-
产品描述
FOOTWEAR, IRON HANDCRAFTS
展开
- 交易日期 2025/05/01 提单编号 hlcuri4250212235
- 供应商 calgados beira rio s.a. 采购商 tonu import llc
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 14888kg 金额 ——
- HS编码 391231 产品标签 brazil,carteras,xn,cable,teniendo,hamburg,tin,calzados,wooden package,ares,das,rru,unidad,tura,footwear
-
产品描述
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
展开
- 交易日期 2025/04/16 提单编号 pspqng1000744432
- 供应商 yiwu source well co.ltd. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 3631kg 金额 ——
- HS编码 680221 产品标签 handle,trap,handbags
-
产品描述
HANDBAGS W. OR W/O SHLD. STRAP OR W/O HANDLE
展开
- 交易日期 2025/04/14 提单编号 cgpnng1000744432
- 供应商 yiwu source well co.ltd. 采购商 tonu import llc
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 3632kg 金额 ——
- HS编码 391910 产品标签 m hs,2 bracelet,ladies handbag,luggage,tape,cod,necklace,hat,track light,evening bag
-
产品描述
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
展开
贸易伙伴
共计73个- 排名 公司名称 交易数 占比 详情
- 1 calgados beira rio s.a. brazil供应商,双方于2026-02-25有最新交易 121 34.28% >
- 2 ind.e com.de calgados ala ltda. brazil供应商,双方于2023-04-18有最新交易 18 5.1% >
- 3 nunez retail investment corp. united states采购商,双方于2022-12-17有最新交易 16 4.53% >
- 4 guangzhou yafei trading co.ltd. china供应商,双方于2023-02-07有最新交易 16 4.53% >
- 5 miguel angel alvarez sanchez the dominican rep.供应商,双方于2020-06-08有最新交易 11 3.12% > +查阅全部
采供产品
共计113个- 产品名称 交易数 占比 详情
-
mater
32 49.23% > -
footwear
32 49.23% > -
ladies footwear
31 47.69% > -
carton
25 38.46% > -
ppe
24 36.92% >
+查阅全部
HS编码统计
共计52个- 编码名称 交易数 占比 详情
- 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% > +查阅全部
贸易区域
共计14个- 区域 交易数 占比 详情
- brazil 117 32.96% >
- other 73 20.56% >
- costa rica 54 15.21% >
- china 43 12.11% >
- the dominican rep. 20 5.63% > +查阅全部
港口统计
共计8个- 港口名 交易数 占比 详情
- 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% > +查阅全部
报告概述：tonu import llc是united states采购商，主要从事mater，footwear，ladies footwear等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-02-25，该公司已完成355笔国际贸易，主要贸易区域覆盖brazil，other,costa rica等地。
核心产品包括HS00330000，HS640299，HS64039990等产品，常经由港口san juan pr，港口4909, san juan, puerto rico，港口miami等地，主要贸易伙伴为calgados beira rio s.a.，ind.e com.de calgados ala ltda.，nunez retail investment corp.。
这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
tonu import llc报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
参考联系方式
社媒邮箱采集