Aniger Calcados, Suprimentos E

Name: Aniger Calcados, Suprimentos E | Rechercher des envois récents en mer | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

GENESCO INC

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Aniger Calcados, Suprimentos E

Empreendimentos Ltda Rua Geraldo Bizarria De Carvalho, 22 - Bairro Polo Calcadista

Registres de Aniger Calcados, Suprimentos E

Obtenez un historique complet du fournisseur

Actualisé au: 2025-07-06

Nombre total d'expéditions du 2006-11-01 au 2025-07-06

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

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

New York/Newark Area, Newark, New Jersey
New York, New York

Nombre total d'expéditions du 2006-11-01 au 2025-07-06

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

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	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
2	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
3	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
4	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
5	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
6	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
7	HLCUFO1OE00076AA	PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 PAIRS OF FOOTWEAR NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24, DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-06-04	Brazil	6986 Kgs	757 PCS
8	MAEU237312669	01 CONTAINER OF 40' HC PART WI TH: 410 CARTONS CORRUGATED C ONTAINING 3967 PAIRS OF FOOT WEAR NCM: 6403.99.90, 6404.1 9.00 INVOICE: VITP034-24 DUE: 24BR000398851-0 RUC: 4BR012875882000000000000000002, 58025 FREIGHT COLLECT E XPRESS RELEASE WOODEN PACKAG E : NOT APPLICABLE GW: 4. 129,317 KG M??: 33,387 M3 / PART LOT CONTAINING: 217 CAR TON BOXES CONTAINING: 1976 P AIRS OF VEJA TENNIS SHOES, AS FOLLOWS INVOICE: 917.0005339 DUE: 24BR000383217-0 RUC: 4BR94316999200000000000000000 247341 NCM: 6403.9990 HS C, ODE: 6403.99 N.WEIGHT: 1186, 210 KG G.WEIGHT: 1927,886 K G CUBIC: 15,954 M?? FR EIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBIL L FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILL	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-03-26	Brazil	6070 Kgs	627 CTN
9	MAEU234319061	1 CONTAINER OF 40' HC PART WIT H: 206 CARTONS CORRUGATED CO NTAINING 1625 PAIRS OF FOOTW EAR NCM: 6403.99.90, 6404.19 .00, 6404.11.00 INVOICE: VITP230-23 DUE: 23BR00205965 8-6 RUC: 3BR0128758820000000, 0000000001378541 FREIGHT COLLECT EXPRESS RELEASE WO ODEN PACKAGE : NOT APPLICABLE GW: 1.671,239 KG NW: 10 24,015 M??: 15,306 M3 / PART LOT CONTAINING: 415 CAR TON BOXES CONTAINING: 3220 P AIRS OF FOOTWEAR AS INVOICE 91 7.0005118 FOR TOTAL AMOUNT OF . INVOICE: 917.0005118 DUE: 23BR002052697-9 RUC: 3BR943169992000000000000000013, 73274 NCM: 6402.9990 / 6403. 9990 / 6404.1900 N.WEIGHT: 2 055,960 KG G.WEIGHT: 3334,14 5 KG CUBIC: 27,982 M?? FREIGHT COLLECT WOODEN PAC KING NOT APPLICABLE BL SEAWA YBILL FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-01-02	Brazil	5015 Kgs	621 CTN
10	CMDUSSZ1399236	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 STD WITH 397 CARTONS CONTAINING: 90 UN OF BAG 4188 PAIRS OF FLIP FLOPS 84 PAIRS OF SANDALS, 06 UN OF WALLET INVOICE: 100.0004924-00 INVOICE: 100.0004930-00 INVOICE: 100.0004934-00 DUE: 23BR001622092-5 RUC: 3BR94316999200000000000000001085416 NCM: 4202.2210/4202.3200/6402.2000/6402.9990 NET WEIGHT: 1585,900 KGGROSS WEIGHT: 2031,379 KG MEASUREMENT: 15,929 M3 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2023000257M	EURL LIFA	ANIGER CALCADOS SUPRIMENTOS E	2023-12-13	Netherlands	4151 Kgs	397 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	GENESCO INC	New York/Newark Area, Newark, New Jersey	2018-07-22	42	352146 Kgs
2	EURL LIFA/SIFA TRANSIT TAHITI	New York/Newark Area, Newark, New Jersey	2025-07-06	6	31935 Kgs
3	VEJA CANADA INC.	New York/Newark Area, Newark, New Jersey	2024-06-04	3	18071 Kgs
4	EURL LIFA	New York/Newark Area, Newark, New Jersey	2023-12-13	1	4151 Kgs
5	YNAP CORPORATION (DC2)	New York/Newark Area, Newark, New Jersey	2022-10-25	1	2882 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	CHANGYI YUHUA TEXTILE MATERIALS CO.	China	2024-08-11	1	995

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Aniger Calcados, Suprimentos E

Connaissement CMDUSSZ1623024

Date d'arrivée: 2025-07-06

Numéro du conteneur: CAIU3857621

Cargaison nº 1
Description 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
Mots-clés dcs rem requested waybill standard dry	Code HS DONNEES INDISPONIBLES	Nombre de pièces 540

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé L9532368	Description de l'équipement CN
Type 20 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 20 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 0RPJ7	Pays d'origine BRAZIL
Nom du navire CMA CGM NEVA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUSSZ1623024	Poids (LB/KG) 11018.385 / 4997
Quantité 540 CTN	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