| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.33 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA | 3 shipments |
| ANIGER CALCADOS SUPR E EMPREEND LTDA | 1 shipments |
| 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 | 2 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |