Aniger Calcados, Suprimentos E

Name: Aniger Calcados, Suprimentos E | See Recent Shipments | ImportGenius
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US Customs records for Aniger Calcados, Suprimentos E, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

GENESCO INC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Aniger Calcados, Suprimentos E

Empreendimentos Ltda. Rua Geraldo Bizarria De Carvalho,22 Polo Calcadista - Cep: 63800-000

Aniger Calcados, Suprimentos E Records

Get a complete supplier history

Updated: 2026-01-02

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

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Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New York, New York

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

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1711363	DCS REM: REQUESTED WAYBILL BUT NO CREDIT X ' WITH CARTON BOXES CONTAINING: UN OF VM - PDV PJ PCT OF VM - PDV PJ UN OF ACESSORIO UN OF BACKPACK UN OF BAG, PR OF FLIP FLOPS UN OF MALA PR OF SANDALS INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . - N.WEIGHT: , KGG.WEIGHT: , KG CUBIC: , M DUE: BR - RUC: BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: / / / / / / / / HSCODE: / / / / / / / / WOODEN CLAUSE: NOT APPLICABLE CONT. SHIPPER: KATIA CARVALHO CONT. CSNEE/NOTIFY:EMAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM - ATCAPUCINE VOUNE FREE TIME AT DESTINATION AS PER THE SQ QSPOT	EURL LIFA	ANIGER - CALCADOS, SUPRIMENTOS E	2026-01-02	Netherlands	5801 Kgs	645 CTN
2	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
3	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
4	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
5	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
6	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
7	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
8	HLCUFO1OE00076AA	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	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-06-04	Brazil	6986 Kgs	757 PCS
9	MAEU237312669	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, 58025 FREIGHT COLLECT E XPRESS RELEASE WOODEN PACKAG E : NOT APPLICABLE GW: 4. 129,317 KG M??: 33,387 M3 / 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, 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	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-03-26	Brazil	6070 Kgs	627 CTN
10	MAEU234319061	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, 0000000001378541 FREIGHT COLLECT EXPRESS RELEASE WO ODEN PACKAGE : NOT APPLICABLE GW: 1.671,239 KG NW: 10 24,015 M??: 15,306 M3 / 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, 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 WAYBILL	VEJA CANADA INC.	ANIGER - CALCADOS, SUPRIMENTOS E	2024-01-02	Brazil	5015 Kgs	621 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GENESCO INC	New York/Newark Area, Newark, New Jersey	2018-07-22	42	352146 Kgs
2	EURL LIFA/SIFA TRANSIT TAHITI	New York/Newark Area, Newark, New Jersey	2025-07-06	6	31935 Kgs
3	VEJA CANADA INC.	New York/Newark Area, Newark, New Jersey	2024-06-04	3	18071 Kgs
4	EURL LIFA	New York/Newark Area, Newark, New Jersey	2026-01-02	2	9952 Kgs
5	YNAP CORPORATION (DC2)	New York/Newark Area, Newark, New Jersey	2022-10-25	1	2882 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CHANGYI YUHUA TEXTILE MATERIALS CO.	China	2024-08-11	1	995

More data available to paid subscribers

Sample Shipment From Aniger Calcados, Suprimentos E

Bill of Lading CMDUSSZ1711363

Arrival Date: 2026-01-02

Container Number: TRLU3882527

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT X ' WITH CARTON BOXES CONTAINING: UN OF VM - PDV PJ PCT OF VM - PDV PJ UN OF ACESSORIO UN OF BACKPACK UN OF BAG PR OF FLIP FLOPS UN OF MALA PR OF SANDALS INVOICE: . - INVOICE: . - INVOICE: . - INVOICE: . - N.WEIGHT: , KG G.WEIGHT: , KG CUBIC: , M DUE: BR - RUC: BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: / / / / / / / / HSCODE: / / / / / / / / WOODEN CLAUSE: NOT APPLICABLE CONT. SHIPPER: KATIA CARVALHO CONT. CSNEE/NOTIFY: EMAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM - AT CAPUCINE VOUNE FREE TIME AT DESTINATION AS PER THE SQ QSPOT
Keywords dcs rem requested waybill but no credit x carton boxes	HS-Code DATA UNAVAILABLE	Piece Count 645

Length 240	Height 102
Width 96	Load Status Loaded
Seal K1007291	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 ANIGER

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 0RPKV	Country of Origin BRAZIL
Vessel Name NORDPACIFIC	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1711363	Weight (LB/KG) 12791.205 / 5801
Quantity 645 CTN	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