ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA
Address: RUA GERALDO BIZARRIA DE CARVALHO 22 - BAIRRO POLO CALCADISTA
ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.24 Average TEU per month: 0.33
Active Months: 4 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
EURL LIFA/SIFA TRANSIT TAHITI 5 shipments
VEJA CANADA INC 3 shipments
VEJA NORTH AMERICA INC 3 shipments
EURL LIFA 1 shipments
MALLORY ALEXANDER INTERNATIONAL LOGISTICS 1 shipments
YNAP CORP 1 shipments
Shipments By HS Code
HS Code Shipments
420222 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 4 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
580250 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-06 CMDUSSZ1623024 EURL LIFA/SIFA TRANSIT TAHITI 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 EURL LIFA/SIFA TRANSIT TAHITI 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 EURL LIFA/SIFA TRANSIT TAHITI 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 EURL LIFA/SIFA TRANSIT TAHITI 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 EURL LIFA/SIFA TRANSIT TAHITI 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 -
2024-06-04 HLCUFO1OE00076AA VEJA CANADA INC 6986.0 kg 640192 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
2024-03-26 MAEU237312669 VEJA CANADA INC 6056.92 kg 580250 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 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 58025 FREIGHT COLLECT E XPRESS RELEASE WOODEN PACKAG E : NOT APPLICABLE GW: 4. 129,317 KG M??: 33,387 M3 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
2024-01-02 MAEU234319061 VEJA CANADA INC 5005.02 kg 200570 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 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 0000000001378541 FREIGHT COLLECT EXPRESS RELEASE WO ODEN PACKAGE : NOT APPLICABLE GW: 1.671,239 KG NW: 10 24,015 M??: 15,306 M3 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 WAYBIL L
2023-12-13 CMDUSSZ1399236 EURL LIFA 4151.0 kg 420222 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 KG GROSS WEIGHT: 2031,379 KG MEASUREMENT: 15,929 M3 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2023000257M
2023-09-01 HLCUFO1NH00317AA VEJA NORTH AMERICA INC 10776.0 kg 030613 FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/23808 (PART) VOLUMES 643 GROSS WEIGHT 6241,812 KG NET WEIGHT 3899,90 KG MEASUREMENT 49,464 M3 DUE 23BR001342451-1 RUC 3BR943169992000000 00000000000899276 HTS/NCM 6403.9990 XXNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 FOOTWEAR HBL 23/23808 (PART) VOLUMES 471 GROSS WEIGHT 4534,256 KG NET WEIGHT 2833,01 KG MEASUREMENT 36,11 M3 DUE 23BR001342451-1 RUC 3BR943169992000000 00000000000899276 HTS/NCM 6403.9990 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104262571899
2023-09-01 HLCUFO1NH00328AA VEJA NORTH AMERICA INC 11187.0 kg 030613 FOOTWEAR 02 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEAR, AS FOLLOWS HBL 23/23810 (PART) VOLUMES 436 GROSS WEIGHT 4367,287 KG NET WEIGHT 2715,20 KG MEASUREMENT 35,688 M3 DUE 23BR001342710-3 RUC 3BR9431699920000000 0000000000899464 HTS/NCM 6403.9990 XXNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 FOOTWEAR HBL 23/23810 (PART) VOLUMES 682 GROSS WEIGHT 6819,626 KG NET WEIGHT 4239,84 KG MEASUREMENT 54,463 M3 DUE 23BR001342710-3 RUC 3BR9431699920000000 0000000000899464 HTS/NCM 6403.9990 FREIGHT COLLECT WOODEN PACKING MATERIAL NOT APPLICABLE SEA WAYBILL MRUC 3BR89981104262571901
2022-10-25 HLCUFO1MI03268AA YNAP CORP 2882.0 kg 845320 PAIRS OF FOOTWEAR CONTAINING 479 CARTONS AS BELOW 248 CARTONS CONTAINING 2958 PAIRS OF FOOTWEAR INVOICE 917.0002620 DUE 22BR001733892-0 RUC 2BR943169992000000 00000000001163485 NCM 6403.9990 NET WEIGHT 1813,440 KG
2021-10-19 SUDU61ITJ044387A MALLORY ALEXANDER INTERNATIONAL LOGISTICS 5223.0 kg 640299 01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEARAS FOLLOWS: HBL: 2122416 VOLUMES: 459 GROSS WEIGHT: 5223.834 KG NET WEIGHT: 3343.94KG MEASUREMENT: 40.05 M3 DUE: 21BR001603208-8 RUC: 1BR94316999200000000000000001072243 HTS/NCM: 6402.9990,6403.9990,6404.1900 FREIGHT COLLECT WOODEN PACKING MATERIAL: NOT APPLICABLE SEA WAYBILL MRUC: 1BR8998110421ITJ044387
2021-09-07 SUDU61ITJ036327A VEJA NORTH AMERICA INC 1875.0 kg 640399 01 X 20 CONTAINER WITH CARTONS CONTAINING FOOTWEAR,AS FOLLOWS: HBL: 2123881 VOLUMES: 201 GROSS WEIGHT: 1875.83 KG NET WEIGHT: 1083.22KG MEASUREMENT: 20.767M3 DUE: 21BR001373373-5 RUC: 1BR94316999200000000000000000917086 HTS/NCM: 6403.9990,6404.1900 FREIGHT COLLECT WOODEN PACKING MATERIAL: NOT APPLICABLE SEA WAYBILL MRUC: 1BR8998110421ITJ036327
Contact information Request
to request contact information.
Other address
R GERALDO BIZARRIA DE CARVALHO 22 63800-000-QUIXERAMOBIM BRAZIL POLO CANCADISTA
RUA GERALDO BIZARRIA DE CARVALHO 22 - BAIRRO POLO CALCADISTA
CNPJ: 94 316 999/0010-17 R GERALDO BIZARRIA DE CARVALHO 22
22 GERALDO BIZARRIA DE CARVALHO STREET POLO CALCADISTA - POSTAL CODE 63800-000 QUIXERAMOBIM/CE - BRAZIL
QUIXERAMOBIM
R GERALDO BIZARRIA DE CARVALHO
CNPJ 94 316 999/0010-17 R GERALDO BIZARRIA DE CARVALHO 22 POLO CAL ADISTA - QUIXERAMOBIM - CE
RUA GERALDO BIZARRIA DE CARVALHO 22 - BAIRRO POLO CALCADISTA