EURL LIFA/SIFA TRANSIT TAHITI
Address: RUE PIETONNE DU CENTRE VAIMATAHITI S/N - PAPEETE ZIP CODE: 98704 TAHITI - FRENCH POLYNESIA
EURL LIFA/SIFA TRANSIT TAHITI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.46
Active Months: 5 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 5 shipments
ANIGER CALCADOS SUPR E EMPREEND LTDA 3 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 3 shipments
420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 3 shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
961511.0 Combs, hair-slides and similar; hairpins, curling pins, curling grips and hair curlers and the like, other than those of heading no. 8516 and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-29 CMDUSSZ1669083 ANIGER CALCADOS SUPR E EMPREEND LTDA 5560.0 kg 392690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ST WITH CARTONS BOXES CONTAINING: UN OF BACKPACK, UN OF BAG, PR OF FLOPS, PR OF SANDALS AS PER PROFORMA INVOICE . - , . - , . - FOR TOTAL AMOU OF . , . CIF ANY BRAZILIAN PORT INVOICE: . -
2025-08-29 CMDUSSZ1646624 ANIGER CALCADOS SUPR E EMPREEND LTDA 9556.0 kg 961511.0 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
2025-07-06 CMDUSSZ1623024 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 4997.0 kg 420222 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: 10
2025-05-13 CMDUSSZ1600177 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 5492.0 kg 392690 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:
2025-02-12 CMDUSSZ1559470 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 6030.0 kg 420222 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: 4BR94316999200000000000000001294520 NCM: 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
2024-11-30 CMDUSSZ1535057 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 5908.0 kg 420222 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 KG GROSS 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
2024-06-19 CMDUSSZ1457900 ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA 4460.0 kg 392690 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 KGS GROSS 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.COM TEL: 689 87 74 48 38 SHIPPER BRASIL -
2024-05-11 CMDUSSZ1443319 ANIGER CALCADOS SUPR E EMPREEND LTDA 4718.0 kg 392690 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 KG MEASUREMENT: 15,930 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2024000059M E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38
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RUE PIETONNE DU CENTRE VAIMATAHITI S/N - PAPEETE ZIP CODE: 98704 TAHITI - FRENCH POLYNESIA