Eurl Lifa/sifa Transit Tahiti

Name: Eurl Lifa/sifa Transit Tahiti | Obtenir une histoire complète de l'importateur | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

ANIGER CALCADOS SUPRIMENTOS E

Ports

Port principal

Rotterdam

Coordonnées

Eurl Lifa/sifa Transit Tahiti

Rue Pietonne Du Centre Vaimatahiti S/n - Papeete, Zip Code: 98704 Tahiti - French Polynesia

Registres de Eurl Lifa/sifa Transit Tahiti

Obtenez un historique complet de l'importateur

Actualisé au: 2025-08-29

Nombre total d'expéditions du 2006-11-01 au 2025-08-29

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Rotterdam

Nombre total d'expéditions du 2006-11-01 au 2025-08-29

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUSSZ1646624	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ' HC WITH CARTONS BOXES CONTAINING: UNITS OF BACKPACK, UN OF BAG, PRFLIP FLOPS, PR OF SANDALS, UN OF WALLETPCT OF VM - PDV PJ, AS PER INVOICE . - . - . - . - FOR TOTAL AMOUNUS . , . MADE IN BRAZIL INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . -DUE: BR - RUC: BR NCM: . . . . . NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAIDWOODEN PACKING NOT APPLICABLE BRASIL - PHONE: ( ) - TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPR. E	2025-08-29	Netherlands	9556 Kgs	996 BOX
2	CMDUSSZ1623024	DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' STANDARD DRY WITH 540 CARTONS CONTAINING: 96 PR OF SANDALS 12 UN OF BACKPACK 212 UN OF BAG 5034 PR OF FLIP FLOPS, 46 UN OF WALLET 09 PR OF SNEAKERS INVOICE: 100.0005366-01 INVOICE: 100.0005366-02 INVOICE: 100.0005366-03 DUE: 25BR000764413-0 RUC: 5BR94316999200000000000000000489312 NCM: 4202.2210 / 4202.3200 / 6402.2000 /6402.9990 / 6404.1900 NET WEIGHT: 2075,490 KG GROSS WEIGHT: 2812,886 KG MEASUREMENT: 18,814 M3 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE FW REF EXP10434/25 TAX ID 305805 SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2025-07-06	Netherlands	4997 Kgs	540 CTN
3	CMDUSSZ1600177	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' ST WITH 653 CARTONS CONTAINING: 16 UN OF ACESSORIO 32 UM OF BACKPACK 172 UN OF BAG, 56 UM OF CLOG 6396 PR OF FLIP FLOPS 12 UN OF KEYCHAIN 336 PR OF SANDALS 12 UN OF SNEAKERS INVOICE: 100.0005312-01 INVOICE: 100.0005312-02 INVOICE: 100.0005312-03DUE: 25BR000469350-5 RUC: 5BR94316999200000000000000000297212 NCM: 3926.9090 / 4202.2210 / 6214.9090 / 6402.2000 / 6402.9990 / 6404.1900 NET WEIGHT: 2462,921 KG GROSS WEIGHT: 3352,533 KG MEASUREMENT: 23,904 MFREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EXP10353/25 TAX ID 305805 SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2025-05-13	Netherlands	5492 Kgs	653 BOX
4	CMDUSSZ1559470	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 ST CONTAINING 610 CARTONS BOXES WITH 42 UN OF BACKPACK 364 UN OF BAG 5412 PR OF FLIP FLOPS, 4 UN OF MALA, 216 PR OF SANDALS 48 UN OF WALLET 4 UN OF VM - PDV PJ INVOICE: 100.0005265-00 INVOICE: 100.0005267-00 DUE: 24BR002008379-1 RUC: 4BR94316999200000000000000001294520NCM: 4202.2210 4202.2220 4202.3200 6402.20 6402.9990 9403.2090 NET WEIGHT: 2816,383 KG GROSS WEIGHT: 3930,490 KG MEASUREMENT: 25,177 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EXP10249/24 E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2025-02-12	Netherlands	6030 Kgs	610 CTN
5	CMDUSSZ1535057	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' ST WITH 618 CARTONS BOXES CONTAINING: 144 UN OF BAG, 16 PR OF CLOG, 6672 PR OF FLIPFLOPS, 48 PR OF SANDALS AS FOLLOWS AS PER PROFORMA INVOICE 100.0005197-00 FOR TO, AMOUNT OF 47592,20. CIF ANY BRAZILIAN PORT INVOICE: 100.0005197-00 DUE: 24BR001609406-7 RUC: 4BR94316999200000000000000001038090 NCM: 4202.2210/6402.2000/6402.9990 NET WEIGHT: 2709,781 KGGROSS WEIGHT: 3748,700 KG MEASUREMENT: 23,169 M3 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE BL FW REF EXP10179/24 CNEE/NOTIFY E-MAIL:BOUTIQUEEXPRESSO. TAHITI GMAIL.COM TEL.: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2024-11-30	Netherlands	5908 Kgs	618 BOX
6	CMDUSSZ1494307	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20' ST WITH 545 CARTONS CONTAINING: 454 UN OF BAG 4754 PR OF FLIP FLOPS 72 PR OF SANDALS, 12 PR OF SNEAKERS 18 UN OF WALLET INVOICE: 100.0005158-00 INVOICE: 100.0005170-00 DUE: 24BR001105536-5 RUC: 4BR94316999200000000000000000711971 NCM: 4202.2210 / 4202.3200 / 6402.2000 / 6402/ 6404.1900NET WEIGHT: 2169,468 KG GROSS WEIGHT: 2988,450 KG MEASUREMENT: 21,636 M WOODEN PACKING NOT APPLICABLE BL FW REF EXP10069/24 E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2024-09-04	Netherlands	5048 Kgs	545 BOX
7	CMDUSSZ1457900	DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' STD CONTAINER CONTAINING 427 CARTON BOXES CONTAINING: 366 UN OF BAG, 3340 PR OF FLIP FLOPS, 40 UN OKEYCHAIN, 4 UN OF MALA, 264 PR OF SANDALS, 16OF SNEAKERS, 36 UN OF WALLET AND 60 PCT OF VMPDV PJ, INVOICE: 100.0005081-00 INVOICE: 100.0005082-00 INVOICE: 100.0005083-00 DUE: 24BR000621757-3 RUC: 4BR94316999200000000000000000400622 NCM: 3926.9090/4202.2210/4202.3200/ 4819.4000/6402.2000/6402.9990/6404.1900 NET WEIGHT: 1774,023 KGSGROSS WEIGHT: 2270,063 KGS MEASUREMENT: 17,920 M FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE FW REF EX2024000100M CNEE/NOTIFY E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COMTEL: 689 87 74 48 38 SHIPPER BRASIL -	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPRIMENTOS E	2024-06-19	Netherlands	4460 Kgs	427 BOX
8	CMDUSSZ1443319	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20' STD WITH 472 CARTONS BOXES CONTAINING: 166 UN OF BAG, 32 PAIRS OF BOOT, 4848 PAIRS OFLIP FLOPS, 12 UN OF KEYCHAIN, 4 UN OF WALLETAS PER INVOICE 100.0005049-00, INVOICE: 100.0005049-00 DUE: 24BR000363095-0 RUC: 4BR94316999200000000000000000234108 NCM: 3926.9090/4202.2210/4202.3200/6401.9200/6402.6402.9990 NET WEIGHT: 2099,656 KG GROSS WEIGHT: 2528,074 KGMEASUREMENT: 15,930 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2024000059M E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPR. E	2024-05-11	Netherlands	4718 Kgs	472 BOX

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	ANIGER CALCADOS SUPRIMENTOS E	Netherlands	2025-07-06	6	31935
2	ANIGER CALCADOS SUPR E	Netherlands	2025-08-29	2	14274

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Eurl Lifa/sifa Transit Tahiti

Connaissement CMDUSSZ1646624

Date d'arrivée: 2025-08-29

Numéro du conteneur: GESU6265038

Cargaison nº 1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ' HC WITH CARTONS BOXES CONTAINING: UNITS OF BACKPACK, UN OF BAG, PR FLIP FLOPS, PR OF SANDALS, UN OF WALLET PCT OF VM - PDV PJ AS PER INVOICE . - . - . - . - FOR TOTAL AMOUN US . , . MADE IN BRAZIL INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . - DUE: BR - RUC: BR NCM: . . . . . NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE BRASIL - PHONE: ( ) - TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /
Mots-clés dcs rem requested waybill but no credit	Code HS DONNEES INDISPONIBLES	Nombre de pièces 996

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé L9647997	Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 40 Foot Dry Container, Opening at one or both end	Marques et numéros NO MARKS

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger ROTTERDAM
Numéro de voyage 0RPJN	Pays d'origine BRAZIL
Nom du navire CAPE SCOTT	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUSSZ1646624	Poids (LB/KG) 21070.98 / 9556
Quantité 996 BOX	Nombre de conteneurs 1
Lieu de réception FORTALEZA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB