Aniger Cal Ados Suprimentos E

Name: Aniger Cal Ados Suprimentos E | See Recent Shipments | ImportGenius
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US Customs records for Aniger Cal Ados Suprimentos E, a supplier based in . See their past imports and exports, including shipments to Kdom Martinique in Fort, Delaware.

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Total Shipments

Trading Partners

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N/A

Ports

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New York/Newark Area, Newark, New Jersey

Contact Info

Aniger Cal Ados Suprimentos E

Empreendimentos Ltda Rua Geraldo Bizarria De Carvalho, 22 Polo Calcadista

Aniger Cal Ados Suprimentos E Records

Get a complete supplier history

Updated: 2025-07-21

Total shipments from 2006-11-01 to 2026-02-06

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Supplier Shipments

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New York/Newark Area, Newark, New Jersey
Houston, Texas
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2026-02-06

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Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDULHV3732398	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 X 20'ST CONTAIN 229 VOLUMS AS DESCRIBED: 40 UN OF ACESSORIO 90 UN OF BAG, 36 PR OF CLOG 1017 PR OF FLIP FLOPS 558 PR OF SANDALS 2 UN OF BACKPACK 2 UN OF FRASQUEIRA 30 UN OF WALLET 56 UN OF KEYCHAIN 12 PR OF BOOT18 PR OF SNEAKERS INVOICE: 100.0005375-01 INVOICE: 100.0005375-02 INVOICE: 100.0005375-03 INVOICE: 100.0005375-04 INVOICE: 100.0005375-05 INVOICE: 100.0005375-06 INVOICE: 100.0005375-07DUE: 25BR001116948-4 RUC: 5BR94316999200000000000000000727460 NCM:4202.2210/4202.3200/6402.2000/ 3926.9090/6402.9990/6404.1900/4202.1210/ 4202.3200/6401.9200/6402.2000/6214.9090 NET WEIGHT: 2500,000 KG GROSS WEIGHT: 4730,000 KG M : 11,2095 LEBEAU.C LEONVINCENT.FR	N/A	ANIGER CAL ADOS SUPRIMENTOS E	2025-07-21	Brazil	3470 Kgs	229 PKG
2	HLCUFO1ND00548AA	PAIRS OF FOOTWEAR 01 X 20 DRY WITH 126 CARTON BOXES CONTAINING 955 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE 917.0003776 FOR TOTAL AMOUNT OF, USD 28631,25 INVOICE 917.0003776 DUE 23BR000827074-9 RUC 3BR9431699920000000 0000000000554041 NCM 6402.9990/6403.9990/ 6404.1900 N.WEIGHT 694,830 KGG.WEIGHT 1123,923 KG CUBIC 9,900 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL	VEJA CANADA INC.	ANIGER CAL ADOS SUPRIMENTOS E	2023-06-06	Brazil	1124 Kgs	126 PCS
3	HLCUFO1LD01530AA	HANDBAGS CONTAINING 03 SAMPLES INDIVIDUAL BOXES 182 UN OF BAG 36 PR OF BALLERINA 388 PR OF BOOT 900 PR OF FLIP FLOPS, GROSS WEIGHT 1863,312 KG MEASUREMENT 16,390 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE	PETITE JOLIE LLC	ANIGER CALADOS SUPRIMENTOS E	2021-05-24	Brazil	1863 Kgs	305 PCS
4	CMDUSSZ0815652A	FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT (05/05) OF A 40HC CONTAINING: 33 CARTON BOXES CONTAINING: 396 PR OF SANDALS INVOICE: 100.0002328-00 DUE: 20BR000842459-2, RUC: 0BR94316999200000000000000000554688 NCM: 6402.2000 WOODEN PACKAGE: NOT APPLICABLE PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0815SSZ0815652B,SSZ0815652C,SSZ0815652D,SSZ081565	NOVUS INC	ANIGER CAL ADOS SUPRIMENTOS E	2020-08-15	Jamaica	4124 Kgs	33 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Houston, Texas	2025-07-21	1	3470 Kgs
2	VEJA CANADA INC.	New York/Newark Area, Newark, New Jersey	2023-06-06	1	1124 Kgs
3	PETITE JOLIE LLC	New York/Newark Area, Newark, New Jersey	2021-05-24	1	1863 Kgs
4	NOVUS INC	San Juan, Puerto Rico	2020-08-15	1	4124 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Aniger Cal Ados Suprimentos E

Bill of Lading CMDULHV3732398

Arrival Date: 2025-07-21

Container Number: TCLU7656004

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 X 20'ST CONTAIN 229 VOLUMS AS DESCRIBED: 40 UN OF ACESSORIO 90 UN OF BAG 36 PR OF CLOG 1017 PR OF FLIP FLOPS 558 PR OF SANDALS 2 UN OF BACKPACK 2 UN OF FRASQUEIRA 30 UN OF WALLET 56 UN OF KEYCHAIN 12 PR OF BOOT 18 PR OF SNEAKERS INVOICE: 100.0005375-01 INVOICE: 100.0005375-02 INVOICE: 100.0005375-03 INVOICE: 100.0005375-04 INVOICE: 100.0005375-05 INVOICE: 100.0005375-06 INVOICE: 100.0005375-07 DUE: 25BR001116948-4 RUC: 5BR94316999200000000000000000727460 NCM:4202.2210/4202.3200/6402.2000/ 3926.9090/ 6402.9990/6404.1900/4202.1210/ 4202.3200/6401.9200/6402.2000/6214.9090 NET WEIGHT: 2500,000 KG GROSS WEIGHT: 4730,000 KG M : 11,2095 LEBEAU.C LEONVINCENT.FR
Keywords dcs rem requested waybill but no credit freight	HS-Code DATA UNAVAILABLE	Piece Count 229

Length 240	Height 102
Width 96	Load Status Loaded
Seal L9647940	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 CNTR: TCLU7656004 TARA: 2200 LACRE: L9647940 VGM: 6930,000 KG (METODO 2)

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 SALVADOR
Voyage Number 1GB03	Country of Origin DATA UNAVAILABLE
Vessel Name SWANSEA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDULHV3732398	Weight (LB/KG) 7651.35 / 3470
Quantity 229 PKG	Container Count 1
Place of Receipt PECEM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB