Eurl Lifa/sifa Transit Tahiti

Name: Eurl Lifa/sifa Transit Tahiti | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Eurl Lifa/sifa Transit Tahiti.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

Trading Partners

Top Partner

ANIGER CALCADOS SUPRIMENTOS E

Ports

Top Port

Rotterdam

Contact Info

Eurl Lifa/sifa Transit Tahiti

Rue Pietonne Du Centre Vaimatahiti S/n - Papeete, Zip Code: 98704 Tahiti - French Polynesia

Eurl Lifa/sifa Transit Tahiti Records

Get a complete importer history

Updated: 2026-04-30

Total shipments from 2006-11-01 to 2026-04-30

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rotterdam

Total shipments from 2006-11-01 to 2026-04-30

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1746112	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ST WITH BOXES CONTAINING: PCT OF VM - PDV PJ UN OF BACKPACK UN OF BAG OF FLIP FLOPS, INVOICE: .- INVOICE: .- INVOICE: .- INVOICE: .- DUE: BR- RUC: BR NCM: ./ ./ ./ . NET WEIGHT: , KGGROSS WEIGHT: , KG MENSUREMENT: , M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP/	EURL LIFA SIFA TRANSIT TAHITI	MELBROS INDUSTRIA E COMERCIO	2026-04-30	Netherlands	4627 Kgs	466 BOX
2	CMDUSSZ1669083	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 AMOUOF . , . CIF ANY BRAZILIAN PORT INVOICE: . - , . - , . - DUE: BR - RUC: BR NCM: . . .NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE CEP: . - BRASIL TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COMTEL.: FW REF EXP /	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPR. E	2025-10-29	Netherlands	5560 Kgs	634 BOX
3	CMDUSSZ1646624	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ' HC WITH CARTONS BOXES CONTAINING: UNITS OF BACKPACK, UN OF BAG, PRFLIP FLOPS, PR OF SANDALS, UN OF WALLETPCT OF VM - PDV PJ, AS PER INVOICE . - . - . - . - FOR TOTAL AMOUNUS . , . MADE IN BRAZIL INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . -DUE: BR - RUC: BR NCM: . . . . . NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAIDWOODEN PACKING NOT APPLICABLE BRASIL - PHONE: ( ) - TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPR. E	2025-08-29	Netherlands	9556 Kgs	996 BOX
4	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
5	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
6	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
7	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
8	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
9	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
10	CMDUSSZ1443319	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 KGMEASUREMENT: 15,930 M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2024000059M E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL: 689 87 74 48 38	EURL LIFA/SIFA TRANSIT TAHITI	ANIGER CALCADOS, SUPR. E	2024-05-11	Netherlands	4718 Kgs	472 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ANIGER CALCADOS SUPRIMENTOS E	Netherlands	2025-07-06	6	31935
2	ANIGER CALCADOS SUPR E	Netherlands	2025-10-29	3	19834
3	MELBROS INDUSTRIA E COMERCIO	Netherlands	2026-04-30	1	4627

More data available to paid subscribers

Sample Shipment From Eurl Lifa/sifa Transit Tahiti

Bill of Lading CMDUSSZ1746112

Arrival Date: 2026-04-30

Container Number: CMAU2388625

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ST WITH BOXES CONTAINING: PCT OF VM - PDV PJ UN OF BACKPACK UN OF BAG OF FLIP FLOPS INVOICE: .- INVOICE: .- INVOICE: .- INVOICE: .- DUE: BR- RUC: BR NCM: ./ ./ ./ . NET WEIGHT: , KG GROSS WEIGHT: , KG MENSUREMENT: , M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP/
Keywords dcs rem requested waybill but no credit	HS-Code DATA UNAVAILABLE	Piece Count 466

Length 240	Height 102
Width 96	Load Status Loaded
Seal K1048163, K1116303	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ROTTERDAM
Voyage Number 0RPLK	Country of Origin NETHERLANDS
Vessel Name CMA CGM NEVA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1746112	Weight (LB/KG) 10202.535 / 4627
Quantity 466 BOX	Container Count 1
Place of Receipt FORTALEZA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB