Henrich Cia Ltda.

Name: Henrich Cia Ltda. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Henrich Cia Ltda., a supplier based in Brazil. See their past imports and exports, including shipments to Albatrans Inc in Springfield Gardens, New York.

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Total Shipments

331

Trading Partners

Top Partner

JPT GROUP LLC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Henrich Cia Ltda.

Co Cliftonlarsonallen 220 S. 6th St Dois Irmaos Ny 93950000 Br

Henrich Cia Ltda. Records

Get a complete supplier history

Updated: 2025-07-08

Total shipments from 2006-11-01 to 2025-07-08

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Philadelphia, Pennsylvania
New York, New York
Houston, Texas
Jacksonville, Florida

Total shipments from 2006-11-01 to 2025-07-08

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	MAEU255132979	01X20ST PARTIAL CONTAINING 100 CORRUGATED CARTONS CONTAINING 1000 PAIRS OF LADIES FOOTWEARS LEATHER UPPER AND SOLE. COMMERCIAL INVOICE NUMBER 01972025 PO 8452 NCM 64035990 DUE 25BR0010433382 RUC 5BR89238133200000000 000000000678087 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT, APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC MAEU	ALBATRANS INC. MIAMI	HENRICH CIA LTDA	2025-07-08	Brazil	813 Kgs	100 CTN
2	MAEU253379210	01X20ST PARTIAL CONTAINER CONT AINING LADIES FOOTWEAR AS FOLL OW: HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 0186/2025 25 CORRUGATED CART ONS CONTAINING 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPE, R AND SYNTHETIC SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0188/2025 55 CORRU GATED CARTONS CONTAINING 550 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0190/2025 68 CORRUGATED CARTONS CONTAINING 675 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED B ERNARDO COMMERCIAL INVOIC E NUMBER: 0192/2025 75 CORRU GATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, LE ATHER UPPER AND SOLE, MARKED BERNARDO NCM: 64039990, 64 03.59.90 DU-E: 25BR000757552 -0 RUC: 5BR89238133200000000 000000000484814 SHIPMENT FROM BRAZILIAN PORT TO USA F REIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC:MAEU	JPT GROUP LLC	HENRICH & CIA LTDA	2025-05-27	Brazil	1870 Kgs	223 CTN
3	HLCURI4PB06726AA	FOOTWEARS 01X20ST PARTIAL CONTAINING 28 CORRUGATED CARTONS CONTAINING 270 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA, COMMERCIAL INVOICE NUMBER 0091/2025 PO 8439 NCM 64035990 DU-E 25BR000399045-0 RUC 5BR892381332000 00000000000000251741 SHIPMENT FROM BRAZILIANPORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE XDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330	JPT GROUP LLC	HENRICH & CIA LTDA	2025-04-01	Brazil	254 Kgs	28 PCS
4	HLCURI4PA18076AA	LADIES FOOTWEARS 01X20ST PARTIAL CONTAINING 164 CORRUGATED CARTONS CONTAINING 1630 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, HENRICH & CIA LTDA COMMERCIAL INVOICES 0087/2025, 0056/2025, 0084/2025 AND 0036/2025 NET WEIGHT 851.850 KG GROSS WEIGHT 1741.500 KG CBM 14,225 M3VOLUMES 164 CORRUGATED CARTONS NCM 6403.59.90 DU-E 25BR0002992050 RUC 5BR89238133200000 000000000000189679 SHIPMENT FROM BRAZILIAN PORT TO USAFREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU	JPT GROUP LLC	HENRICH & CIA LTDA	2025-03-19	Brazil	1742 Kgs	164 PCS
5	HLCURI4OL13963AA	FOOTWEAR 01X40HC PARTIAL CONTAINING 270 CORRUGATED CARTONS CONTAINING 2.700 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE COMMERCIAL INVOICES, 0037/2025, 0442/2024, 0516/2024, 0519/2024 AND 0526/2024 75 CORRUGATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND LEATHER SOLECOMMERCIAL INVOICE 0035/2025 70 CORRUGATED CARTONS CONTAINING 700 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE 0038/202565 CORRUGATED CARTONS CONTAINING 650 PAIRS OF LADIES FOOTWEAR, WHERE 450 PAIRS OF LEATHER UPPER AND SYNTHETIC SOLE AND 200 PAIRS OF NATURAL CORK UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE0521/2024 40 CORRUGATED CARTONS CONTAINING 400 PAIRS OF LADIES FOOTWEARS, SYNTHETIC RAFFIA UPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE 0524/2024HENRICH & CIA LTDA NCM 6405.90.00, 6402.99.90, 6403.59.90, 6403.99.90 DU-E 25BR000289878-9 RUC 5BR8923813320000 0000000000000183764 SHIPMENT FROM BRAZILIAN PORT TO USAFREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU XXDAS PEDRAS PORTO ALEGRE - RS - BRAZILZIP CODE 93330-330	JPT GROUP LLC	HENRICH & CIA LTDA	2025-03-19	Brazil	5486 Kgs	520 PCS
6	HLCURI4OL00695AC	FOOTWEAR 01X40HC PARTIAL CONTAINING 80 CARTONS WITH 800 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE. MADE IN BRAZIL, AV IND COM DE IMP E EXP DE CAL ADOS LTDA INVOICE 405 DUE 25BR000073046-5 RUC 5BR0483258620000000 0000000000045553 NCM 64039990 WOODEN PACKAGE NOT APPLICABLEFREIGHT COLLECT	JPT GROUP LLC	HENRICH & CIA LTDA	2025-02-18	Brazil	765 Kgs	80 PCS
7	HLCURI4OL00779AA	FOOTWEARS 01X20ST PARTIAL CONTAINING 100 CORRUGATED CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 400 PAIRS OF LADIES FOOTWEAR,, WHERE 300 PAIRS OF LEATHER UPPER AND SYNTHETIC SOLE AND 100 PAIRS OF NATURAL CORK UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER0515/2024, 0518/2024, 0520/2024 PO 8410, 8412, 8422 NCM 64035990, 64039990 DU-E 25BR000014424-8 RUC 5BR8923813320000000 0000000000009165SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OL00779AA XXCHACARADAS PEDRASPORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330	JPT GROUP LLC	HENRICH & CIA LTDA	2025-02-18	Brazil	983 Kgs	100 PCS
8	MAEU247367977	01X40HC PARTIAL CONTAINING: 130 CORRUGATED CARTONS CONTAIN ING 550 PAIRS OF LADIES FOOTWE ARS, LEATHER UPPER AND SOLE AN D 250 PAIRS OF LADIES FOOTWEAR S, SYNTHETIC UPPER AND LEATHER SOLE AND 500 PAIRS OF LADIES, FOOTWEARS, LEATHER UPPER AND S YNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER: 0440/2024, 0441/2024, 0445/2024, 0462/2024, 0463/20 24 PO: 8364, 8365, 8425, 836 1, 8362 NCM: 64035990, 64 059000, 64039990 DU-E: 24BR002063314-7 RUC: 4BR892381332 00000000000000001330242 S HIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU	JPT GROUP LLC	HENRICH & CIA LTDA	2024-12-26	Brazil	1171 Kgs	130 CTN
9	MAEU246897940	01X20ST PARTIAL CONTAINING: 160 CORRUGATED CARTONS CONTAIN ING 900 PAIRS OF LADIES FOOTWE ARS, LEATHER UPPER AND SOLE AN D 700 PAIRS OF LADIES FOOTWEAR S, LEATHER UPPER AND SYNTHETIC SOLE. COMMERCIAL INVOICE, S NUMBER: 0391/2024, 0446/2024 , 0447/2024, 0461/2024 PO: 8 342, 8427, 8426, 8360 NCM : 64035990, 64039990 DU-E: 2 4BR001987589-2 RUC: 4BR89238 133200000000000000001281275 SHIPMENT FROM BRAZILIAN POR T TO USA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU	JPT GROUP LLC	HENRICH & CIA LTDA	2024-12-09	Brazil	1488 Kgs	160 CTN
10	MAEU246878622	01X20ST PARTIAL CONTAINING: 65 CORRUGATED CARTONS CONTAINI NG 650 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMM ERCIAL INVOICE NUMBER: 0439/20 24 PO: 8363 NCM: 640359, 90 DU-E: 24BR001979603-8 R UC: 4BR89238133200000000000000 001275833 SHIPMENT FROM B RAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT A PPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU	JPT GROUP LLC	HENRICH & CIA LTDA	2024-12-09	Brazil	625 Kgs	65 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JPT GROUP LLC	New York, New York	2025-05-27	79	143411 Kgs
2	TREND MARKETING	Philadelphia, Pennsylvania	2008-08-14	51	106674 Kgs
3	PHOENIX FOOTWEAR GROUP INC	New York/Newark Area, Newark, New Jersey	2010-02-21	32	160015 Kgs
4	CHAUSSURES L INTERVALLE INC.	New York/Newark Area, Newark, New Jersey	2024-06-03	27	130485 Kgs
5	L INTERVALLE SHOES	New York/Newark Area, Newark, New Jersey	2021-05-06	22	68743 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Henrich Cia Ltda.

Bill of Lading MAEU255132979

Arrival Date: 2025-07-08

Container Number: MRKU7912800

Cargo #1
Description 01X20ST PARTIAL CONTAINING 100 CORRUGATED CA RTONS CONTAINING 1000 PAIRS OF LADIES FOOTWEA RS LEATHER UPPER AND SOLE. COMMERCIAL INVO ICE NUMBER 01972025 PO 8452 NCM 64035990 DUE 25BR0010433382 RUC 5BR89238133200000000 000000000678087 SHIPMENT FROM BRAZILIAN PO RT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC MAEU
Keywords ladies footwea rs leather upper sole. commercial invo ice	HS-Code DATA UNAVAILABLE	Piece Count 100

Length 240	Height 102
Width 96	Load Status Loaded
Seal BR0221911	Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers MARKED BERNARDO

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO GRANDE
Voyage Number 524N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU254254416	Weight (LB/KG) 1793.065869 / 813.1818
Quantity 100 CTN	Container Count 1
Place of Receipt RIO GRANDE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill