EURL LIFA/SIFA TRANSIT TAHITI

美国进口商 · 进口 11 笔

美国 · 存续

11
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-06-15
最近进口
—
最近出口
4
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 1 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 1 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 1 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 1 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 1 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 1 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 1 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 1 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 0 笔出口 $0 · 0 笔2026-06进口 $0 · 1 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 120232024202520262023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 1 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 1 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 1 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 1 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 1 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 1 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 1 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 1 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 0 笔出口 $0 · 0 笔2026-06进口 $0 · 1 笔出口 $0 · 0 笔

主营产品(HS 编码)

进口

暂无数据

出口

暂无数据

主要市场

进口来源地

国家 / 地区交易笔数金额(USD)
巴西11$0

出口目的地

暂无数据

贸易伙伴

上游供应商(共 4)

企业国家交易笔数金额(USD)主营产品
Aniger Calcados Suprimentos E巴西6$0其他塑胶鞋、其他纤维纸板容器
ANIGER - CALCADOS, SUPR. E巴西3$0
MELBROS INDUSTRIA E COMERCIO巴西1$0
MELBROS IND. E COM.巴西1$0

近期贸易明细

进口(共 11)

日期产品对手方国家金额(USD)
2026-06-15DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X20' WITH 530 CARTONS CONTAINING BAGS, FLIPFLOPS, SANDALS, WALLETS, VM-PDV, BACKPACK, SNEAKERS INVOICE: 100.0005847-00, 100.0005845-00, 100.0005846-00, 100.0005915-00, 100.0005841-0NCM: 4202.22.00, 4202.32.00, 4819.40.00, 6402.20.00, 6402.99.90, 6404.19.00, 9403.20.0DUE XXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID WOOD PACKAGE: TREATED AND CERTIFIED PHONE: XXXXXXXXXXXXXX XXXXXXXXXXXXX SARL XXXX E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: 689 87 74 48 38 FW REF EXP1328/26 FREIGHT AS PER AGREEMENTMELBROS IND. E COM.巴西$0
2026-03-18DCS 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/MELBROS INDUSTRIA E COMERCIO巴西$0
2025-09-15DCS 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.COM TEL.: FW REF EXP /ANIGER - CALCADOS, SUPR. E巴西$0
2025-07-15DCS 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 PREPAID WOODEN PACKING NOT APPLICABLE BRASIL - PHONE: ( ) - TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /ANIGER - CALCADOS, SUPR. E巴西$0
2025-05-22DCS 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 38Aniger Calcados Suprimentos E巴西$0
2025-04-29DCS 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: 100.0005312-03 DUE: 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 M FREIGHT 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 38Aniger Calcados Suprimentos E巴西$0
2024-12-27DCS 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 38Aniger Calcados Suprimentos E巴西$0
2024-10-17DCS 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 38Aniger Calcados Suprimentos E巴西$0
2024-07-23DCS 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/ 6404.1900 NET 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 38Aniger Calcados Suprimentos E巴西$0
2024-05-07DCS 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 -Aniger Calcados Suprimentos E巴西$0
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