ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA
Address: R GERALDO BIZARRIA DE CARVALHO 22 63800-000-QUIXERAMOBIM BRAZIL POLO CANCADISTA
ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.54
Active Months: 4 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
VEJA CANADA INC 3 shipments
VEJA NORTH AMERICA INC 3 shipments
EURL LIFA 1 shipments
EURL LIFA/SIFA TRANSIT TAHITI 1 shipments
MALLORY ALEXANDER INTERNATIONAL LOGISTICS 1 shipments
YNAP CORP 1 shipments
Shipments By HS Code
HS Code 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
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 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 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
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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
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RUA GERALDO BIZARRIA DE CARVALHO 22 - BAIRRO POLO CALCADISTA
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