HENRICH & CIA LTDA
Address: BR116 KM 221 9600 - BAIRRO BELA VISTA 93950-000 DOIS IRMAOS RS BRAZIL PHONE +55 51 21251555
HENRICH & CIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.92 Average TEU per month: 5.04
Active Months: 11 Average TEU per Shipment: 1.59
Shipment Frequency Std. Dev.: 2.33
Shipments By Companies
Company Name Shipments
JPT GROUP LLC 55 shipments
CHAUSSURES L INTERVALLE INC 14 shipments
DILLARDS DISTRIBUTION CENTER 12 shipments
SAKS FIFTH 5 shipments
DILLARD S INC 3 shipments
HUDSONS BAY COMPANY 3 shipments
L INTERVALLE SHOES INC 3 shipments
HUDSON S BAY COMPANY 1 shipments
KURT GEIGER C/O WHIPLASH 1 shipments
ROTUNDAMENTE INC 1 shipments
THE INDEKA GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 21 shipments
933303 14 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 13 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 9 shipments
640590 Footwear; n.e.c. in chapter 64 9 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 7 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 6 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 4 shipments
410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 2 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
165000 1 shipments
293371 Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
340319 Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
710813 Metals; gold, semi-manufactured 1 shipments
842930 Scrapers; self-propelled 1 shipments
939500 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 HLCURI4OF18040AA JPT GROUP LLC 6167.0 kg 640590 LADIES FOOTWEARS 01X40 HC CONTAINING 436 CORRUGATED CARTONS CONTAINING 2645 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 1325 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0247/2024, 0248/2024, 0249/2024, 0255/2024, 0257/2024, 0258/2024, 0259/2024, 0261/2024, 0267/2024, 0305/2024 PO 8282, 8283, 8287, 8270, 8284, 8285, 8286, 8292, 8268, 8249 NCM 64039190, 64035190, 64039990 DU-E 24BR001118691-5 RUC 4BR8923813320000000 0000000000720420 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF18040AA
2024-07-30 HLCURI4OF13945AA JPT GROUP LLC 1481.0 kg 933303 FOOTWEARS 01X20 ST PARTIAL CONTAINING 120 CORRUGATED CARTONS CONTAINING 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 933 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0195/2024, 0204/2024, 0214/2024, 0250/2024 PO 8262, 8249, 8290, 8288 NCM 64039990, 64039190, 64035990 DU-E 24BR001063371-3 RUC 4BR8923813320000 0000000000000684308 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF13945AA XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-07-24 HLCURI4OF06903AA JPT GROUP LLC 1286.0 kg 933303 LADIES FOOTWEARS 01X20 ST PARTIAL CONTAINING 126 CORRUGATED CARTONS CONTAINING 888 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 350 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0208/2024, 0211/2024, 0215/2024 PO 8248, 8296, 8291 NCM 64039990, 64035990 DU-E 24BR001029411-0 RUC 4BR8923813320000 0000000000000662795 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF06903AA XXCHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-07-24 MAEU241263197 JPT GROUP LLC 3287.69 kg 640359 01X20 ST CONTAINING: 359 COR RUGATED CARTONS CONTAINING 3 575 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, MARKE D BERNARDO, MADE IN BRAZIL, AS FOLLOWS COMMERCIAL INVOI CES NUMBER: 0192/2024, 0200/20 24, 0201/2024, 0202/2024, 0203 /2024, 0209/2024 PO: 8246, 8 278, 8279, 8263, 8264, 8255 NCM: 64035990 RUC: 4BR892 3813322088224 WOOD PACK AGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SC AC: MAEU
2024-07-03 HLCURI4OF01508AA JPT GROUP LLC 1858.0 kg 410792 LEATHER 01X20 ST PARTIAL CONTAINING 188 CORRUGATED CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, 250 PAIRS OF LADIES FOOTWEARS, LEATHER HAIRCALF UPPER AND LEATHER SOLE, 250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER WITH HAIRCALF PLUG AND SYNTHETIC SOLE ANDE 775 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0175/2024, 0176/2024, 0193/2024, 0194/2024 PO 8261, 8265, 8253, 8247 NCM 64039990, 64035990 DU-E 24BR000933843-6 RUC 4BR892381332000000000000 00000601407 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4OF01508AA
2024-06-11 MAEU239505595 JPT GROUP LLC 746.17 kg 640399 01X20ST PARTIAL CONTAINING: 105 CORRUGATED CARTONS CONTAIN ING 1.050 PAIRS OF WOMEN?????? S SHOES MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCA DOS SANDRA LTDA DU-E: 24BR00 0789059-0 RUC: 4BR8736674620 0000000000000000508146 NC M: 6403.99.90, HS CODE: 6403 .99.9065 FREIGHT COLLECT SHIPPED ON BOARD SCAC: MAEU
2024-06-03 FTNVSPS000003165 CHAUSSURES L INTERVALLE INC 6029.0 kg 350699 1X40HC CONTAINING 788 CORRUGATED CARTONS CONTAINING 7880 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 00882024CUST ORDER 2372023TOTAL NET WEIGHT 357500 KGSNCM 64039990 64029990 DUE 24BR0005338962RUC 4BR89238133200000000000000000344249SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2024-05-21 MAEU238532559 JPT GROUP LLC 2239.88 kg 640359 01X20 ST PARTIAL CONTAINING: 220 CORRUGATED CARTONS CONTAI NING 2.200 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 011 0/2024, 0124/2024 PO: 8215, 8241 NCM: 6403599045 DU -E: 24BR000625500-9 RUC: 4BR 892381332000000000000000004029 47 SHIPMENT FROM BRAZILIA N PORT TO USA FREIGHT COLLEC T WOOD PACKAGE: NOT APPLICAB LE SHIP TO: THE SAME AS CONS IGNEE SCAC: MAEU
2024-05-21 MAEU238832946 JPT GROUP LLC 2240.33 kg 480592 01X20 ST PARTIAL CONTAINING: 215 CORRUGATED CARTONS CONTAI NING 2.150 PAIRS OF LADIES F OOTWEARS, LEATHER UPPER AND SO LE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 011 1/2024, 0125/2024, 0148/2024 PO: 8224, 8242, 8244 NCM : 6403599045 DU-E: 24BR00067 1879-3 RUC: 4BR8923813320000 0000000000000433054 SHIPM ENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACK AGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGNEE SCAC: MAEU
2024-05-08 MZLYSSZ0044812 HUDSONS BAY COMPANY 190.0 kg 640299 33 CORRUGATED CARTONS CONTAINING 266 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICES NUMBER: 0576.2023, 0580.2023 CUST. ORDER:179.2023,180.2023 PO: 9874326, 9874327 , NCM: 64029990, 64039990 DUE: 24BR000525506-4 RUC: 4BR892381332000000000000 .00000338805 SHIP TO: SAKS DC TORONTO TLC (586) 145 CARRIER DR. REXDALE, ONTARIO M9N5N5 CANADA SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE
2024-04-16 MAEU237581640 JPT GROUP LLC 2445.81 kg 640399 01X20 ST PARTIAL CONTAINING: 261 CORRUGATED CARTONS CON TAINING 1.150 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND S OLE AND 1.450 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND S YNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICE NUMBER: 0093/2024, 0101/2024, 0102/2024, 0127/2024 PO: 823 9, 8232, 8234, 8216 NCM: 6403999065, 6403599045 DU-E: 24BR000444219-7 RUC: 4BR892 38133200000000000000000287418 SHIPMENT FROM BRAZILIAN P ORT TO USA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SHIP TO: THE SAME AS CONSIGN EE SCAC: MAEU
2024-03-18 FTNVSPS000003144 CHAUSSURES L INTERVALLE INC 9123.0 kg 350699 01X20 CONTAINING 434 CORRUGATED CARTONS CONTAINING 11980 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICES NUMBER 05832023 00352024CUST ORDER 2402023 2362023TOTAL NET WEIGHT 1860700 KGSNCM 64039990DUE 24BR0001661122RUC 4BR89238133200000000000000000107184SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE 01X40HC CONTAINING 764 CORRUGATED CARTONS CONTAINING 11980 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICES NUMBER 05832023 00352024CUST ORDER 2402023 2362023TOTAL NET WEIGHT 3435000 KGSNCM 64039990DUE 24BR0001661122RUC 4BR89238133200000000000000000107184SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2024-03-04 MAEU236314798 JPT GROUP LLC 2048.46 kg 293628 01X40HC PARTIAL CONTAINING: 210 CORRUGATED CARTONS CONTAIN ING 750 PAIRS OF LADIES FOOT WEARS, SYNTHETIC UPPER AND SOL E, 750 PAIRS OF LADIES FOOTW EARS, LEATHER UPPER AND SYNTHE TIC SOLE AND 600 PAIRS OF LADI ES FOOTWEARS, SYNTHETIC RAFFIA FIBER UPPER AND SYNTHETIC SOL E. HENRICH & CIA LTDA C OMMERCIAL INVOICE NUMBER: 0001 /2024,0036/2024, 0037/2024 P O: 8179, 8194, 8193 NCM: 64059000, 64039990, 64029990 DU-E: 24BR000191297-4 RUC: 4BR892381332000000000000000001 23515 SHIPMENT FROM BRAZI LIAN PORT TO USA FREIGHT COL LECT WOOD PACKAGE: NOT APPLI CABLE SHIP TO: THE SAME AS C ONSIGNEE SCAC: MAEU
2024-02-27 MZLYSSZ0044366 HUDSONS BAY COMPANY 572.0 kg 640399 6 PALLETS CONTAINING 83 CORRUGATED CARTONS CONTAINING 644 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0575.2023 CUST. ORDER: 178.2023 6 PALLETS CONTAINING 83 CORRUGATED CARTONS CONTAINING 644 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0575.2023 CUST. ORDER: 178.2023 6 PALLETS CONTAINING 83 CORRUGATED CARTONS CONTAINING 644 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0575.2023 CUST. ORDER: 178.2023 6 PALLETS CONTAINING 83 CORRUGATED CARTONS CONTAINING 644 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0575.2023 CUST. ORDER: 178.2023 PO: 9867342 NCM: 64039990 DUE: 24BR000123024-5 RUC: 4BR892381332000000000000 .00000079749 SHIP TO: SAKS DC TORONTO TLC (586) 145 CARRIER DR. REXDALE, ONTARIO M9N5N5 CANADA SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT PO: 9867342 NCM: 64039990 DUE: 24BR000123024-5 RUC: 4BR892381332000000000000 .00000079749 SHIP TO: SAKS DC TORONTO TLC (586) 145 CARRIER DR. REXDALE, ONTARIO M9N5N5 CANADA SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT PO: 9867342 NCM: 64039990 DUE: 24BR000123024-5 RUC: 4BR892381332000000000000 .00000079749 SHIP TO: SAKS DC TORONTO TLC (586) 145 CARRIER DR. REXDALE, ONTARIO M9N5N5 CANADA SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT PO: 9867342 NCM: 64039990 DUE: 24BR000123024-5 RUC: 4BR892381332000000000000 .00000079749 SHIP TO: SAKS DC TORONTO TLC (586) 145 CARRIER DR. REXDALE, ONTARIO M9N5N5 CANADA SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT
2024-02-19 HLCURI4NL15277AA JPT GROUP LLC 603.0 kg 933303 PAIRS OF LADIES FOOTWEARS 01X20 PARTIAL CONTAINING 65 CORRUGATED CARTONS CONTAINING 650 PAIRS OF LADIES FOOTWEARS, WOVEN SYNTHETIC RAFFIA FIBER UPPER AND LEATHER SOLE. COMMERCIAL INVOICE NUMBER 0572/2023 PO 8180 NCM 64059000 DU-E 24BR000062626-9 RUC 4BR89238133200000000 000000000040759 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE HBL HLCURI4NL15277AA SCAC HLCU XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2024-01-30 HLCURI4NL06843AA JPT GROUP LLC 2796.0 kg 640590 FOOTWEARS 01X40HC PARTIAL CONTAINING 335 CORRUGATED CARTONS CONTAINING, 1600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNHETIC SOLE AND 1750 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0571/2023, 0585/2023, 0586/2023 PO 8184, 8167, 8168 NCM 64035990, 64039990 DU-E 23BR002139395-6 RUC 3BR892381332000 00000000000001431795 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE HBL HLCURI4NL06843AA SCAC HLCU
2024-01-23 HLCURI4NL01437AA JPT GROUP LLC 1877.0 kg 933303 FOOTWEARS 01X20 PARTIAL CONTAINING 175 CORRUGATED CARTONS CONTAINING, 450 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 1300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0552/2023, 0584/2023, 0553/2023 PO 8165, 8166, 8201 NCM 64035990, 64039990 DU-E 23BR002121566-7 RUC 3BR892381332000 00000000000001420256 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NL01437AA XXX 444, CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330XXXX
2023-12-27 MAEU232438818 DILLARDS DISTRIBUTION CENTER 4239.35 kg 640299 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 05 34/2023 NCM: 64035990 640399 90 DUE: 23BR001836659-5 SHIPPED ON BOARD FREIGHT CO LLECT WOOD PACKAGE: NOT A PPLICABLE
2023-12-14 ZIMUITJ8042044 DILLARDS DISTRIBUTION CENTER 9286.55 kg 640691 01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0468/2023 NCM: 64039990 64035990 64039190 DUE:23BR0016104097 FREIGHT COLLECT SHIPPEDON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT A PPLICABLE CONTRACT NUMBER: 7100264863 REFERENCE TYPE (ABT) - 64039990, 64035990, 64039190 23BR0016104097
2023-12-14 ZIMUITJ8042108 DILLARDS DISTRIBUTION CENTER 9694.79 kg 640691 01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0477/2023 NCM: 64039990 64042000 DUE:23BR0017587121 SHIPPED ON BOARD FREIGHT COLLECTWOOD PACKAGE: NOT APPLICABLE ZIM CONTRACT: 7 100264863 REFERENCE TYPE (ABT) - 64039990, 64042000 23BR0017587121
2023-12-14 MAEU231737526 DILLARDS DISTRIBUTION CENTER 9293.81 kg 640219 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 05 04/2023 NCM: 64039990 640359 90 DUE: 23BR0017317418 W OOD PACKAGE: NOT APPLICABLE 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 05 04/2023 NCM: 64039990 640359 90 DUE: 23BR0017317418 W OOD PACKAGE: NOT APPLICABLE
2023-12-13 HLCURI4NJ16474AA JPT GROUP LLC 2753.0 kg 640220 01X20 CONTAINING 280 CORRUGATED CARTONS CONTAINING, 800 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 2000 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. COMMERCIAL INVOICES NUMBER 0474/2023, 0505/2023, 0506/2023, 0510/2023 PO 8150, 8139, 8140, 8159 NCM 64035990, 64039990 DU-E 23BR001864531-1 RUC 3BR892381332000 00000000000001246447 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NJ16474AA HENRICH & CIA LTDA
2023-12-13 HLCURI4NJ09231AA JPT GROUP LLC 1832.0 kg 933303 LADIES FOOTWEARS 01 X 20ST CONTAINER (PART LOT) CONTAINING 195 CORRUGATED CARTONS CONTAINING 1.950 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0472/2023, 0473/2023, 0476/2023, 0479/2023, 0480/2023 PO 8183, 8149, 8128, 8181, 8182 NCM 64035990 DU-E 23BR001785387-5 RUC 3BR8923813320000 0000000000001193771 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NJ09231AA XXCHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-12-06 MAEU231579055 DILLARDS DISTRIBUTION CENTER 3930.9 kg 640399 01X40 HC CONTAINER WITH PAIR S OF FOOTWEAR INVOICE: 04 81/2023 NCM: 64039990 DUE: 23BR001761079-4 WOOD PAC KAGE: NOT APPLICABLE
2023-12-05 MAEU232540371 DILLARDS DISTRIBUTION CENTER 5591.98 kg 640691 01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0507/20 23 NCM: 64035990 DUE: 23BR00 1773951-7 WOOD PACKAGE: NOT A PPLICABLE
2023-10-30 ZIMUITJ8041877 DILLARDS DISTRIBUTION CENTER 23697.88 kg 640691 03X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0453/2023 NCM: 64035190 64039190 DUE:23BR0014792921 SHIPPED ON BOARD FREIGHT COLLECTWOOD PACKAGE: NOT APPLICABLE CONTRACT NUMBER : 7100264863 REFERENCE TYPE (ABT) - 64039990 23BR0014792921 03X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0453/2023 NCM: 64035190 64039190 DUE:23BR0014792921 SHIPPED ON BOARD FREIGHT COLLECTWOOD PACKAGE: NOT APPLICABLE CONTRACT NUMBER : 7100264863 REFERENCE TYPE (ABT) - 64039990 23BR0014792921 03X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0453/2023 NCM: 64035190 64039190 DUE:23BR0014792921 SHIPPED ON BOARD FREIGHT COLLECTWOOD PACKAGE: NOT APPLICABLE CONTRACT NUMBER : 7100264863 REFERENCE TYPE (ABT) - 64039990 23BR0014792921
2023-10-30 ZIMUITJ8041976 DILLARDS DISTRIBUTION CENTER 10316.68 kg 640691 01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0467/2023 NCM: 64039990 64035990 DUE:23BR0015633703 SHIPPED ON BOARD FREIGHT COLLECTWOOD PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990, 64035990 23BR0015633703
2023-10-30 HLCURI4NI10344AA JPT GROUP LLC 1828.0 kg 933303 LADIES FOOTWEARS 01 X 20ST CONTAINER (PART LOT) CONTAINING 180 CORRUGATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 1050 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. COMMERCIAL INVOICES NUMBER 0446/2023, 0466/2023 PO 8124, 8126 NCM 64039990, 64035990 DU-E 23BR001658314-9 RUC 3BR892381332000 00000000000001109512 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NI10344AA XDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-10-30 HLCURI4NI01413AA JPT GROUP LLC 2880.0 kg 933303 FOOTWEARS 01X20 CONTAINING 267 CORRUGATED CARTONS CONTAINING 1.265 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 1.400 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. COMMERCIAL INVOICES NUMBER 0331/2023, 0390/2023, 0443/2023, 0444/2023, 0445/2023, 0456/2023 PO 8121, 8144, 8162, 8136, 8138, 8137, 8125 NCM 64039990, 64035990, 64042000 DU-E 23BR001601262-1 RUC 3BR89238133200000000 000000001071797 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NI01413AA XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-10-06 ZIMUITJ8041875 DILLARDS DISTRIBUTION CENTER 16599.49 kg 640691 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0441/2023 NCM: 64039190, 64035190 DUE:23BR0014523874 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE REFERENCE TYPE(ABT) - 64039990 23BR0014523874 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR INVOICE: 0441/2023 NCM: 64039190, 64035190 DUE:23BR0014523874 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE REFERENCE TYPE(ABT) - 64039990 23BR0014523874
2023-10-03 MOSJ232129SSZCHI ROTUNDAMENTE INC 1609.0 kg 640391 LADIES LEATHER FOOTWEAR. HS CODE 640391
2023-09-22 ZIMUITJ8041879 DILLARDS DISTRIBUTION CENTER 17279.44 kg 640691 02X40 HC CONTAINER WITH 756 CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: 0419/2023 NCM: 64035190, 64039190 DUE: 23BR0013520766 SHIPPEDON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT A PPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR001352076-6 02X40 HC CONTAINER WITH 756 CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: 0419/2023 NCM: 64035190, 64039190 DUE: 23BR0013520766 SHIPPEDON BOARD FREIGHT COLLECT WOOD PACKAGE: NOT A PPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR001352076-6
2023-09-22 ZIMUITJ8041764 DILLARDS DISTRIBUTION CENTER 26988.29 kg 293371 03X40 HC CONTAINER WITH: PAIRS OF FOOTWEAR INVOICE: 0417/2023 NCM: 64039190 64039990 64041900 64035190 64042000 64059000 64035990 DUE: 23BR001351932-6 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR001351932-6 03X40 HC CONTAINER WITH: PAIRS OF FOOTWEAR INVOICE: 0417/2023 NCM: 64039190 64039990 64041900 64035190 64042000 64059000 64035990 DUE: 23BR001351932-6 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR001351932-6 03X40 HC CONTAINER WITH: PAIRS OF FOOTWEAR INVOICE: 0417/2023 NCM: 64039190 64039990 64041900 64035190 64042000 64059000 64035990 DUE: 23BR001351932-6 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 23BR001351932-6
2023-09-01 ZIMUITJ8041702 DILLARDS DISTRIBUTION CENTER 20361.2 kg 165000 02X40 HC CONTAINER WITH 1650 CARTONS CONTAIN ING PAIRS OF FOOTWEAR INVOICE: 0229/2023 N CM: 64039990 64041900 64039190 64035990 DUE :23BR0012282705 SHIPPED ON BOARD FREIGHT CO LLECT REFERENCE TYPE (ABT) - 64039990 23BR001228270-5 02X40 HC CONTAINER WITH 1650 CARTONS CONTAIN ING PAIRS OF FOOTWEAR INVOICE: 0229/2023 N CM: 64039990 64041900 64039190 64035990 DUE :23BR0012282705 SHIPPED ON BOARD FREIGHT CO LLECT REFERENCE TYPE (ABT) - 64039990 23BR001228270-5
2023-08-30 HLCURI4NG08756AA JPT GROUP LLC 1267.0 kg 933303 FOOTWEARS 01 X 20ST CONTAINER (PART LOT) CONTAINING 105 CORRUGATED CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 750 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0287/2023, 0347/2023, 0353/2023 PO 8118, 8103, 8097 NCM 64039990, 64035190, 64039190 DU-E 23BR001259729-3 RUC 3BR892381332000 00000000000000842871 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NG08756AA XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-08-15 HLCURI4NF12430AA JPT GROUP LLC 2049.0 kg 933303 LADIES FOOTWEARS 01X40 ST PARTIAL CONTAINING 130 CORRUGATED CARTONS CONTAINING 1.300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0210/2023, 0300/2023 PO 8097, 8086 NCM 64039190 DU-E 23BR001172204-3 RUC 3BR892381332000 00000000000000784336 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4NF12430AA XXX R DOUTOR JORGE FAYET, 444, CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-08-03 HLCURI4NE09412AA JPT GROUP LLC 2755.0 kg 933303 FOOTWEARS 1X20 ST UNIT CONTAINING 240 CORRUGATED CARTONS CONTAINING 2.200 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 200 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0206/2023, 0207/2023, 0209/2023, 0213/2023, 0242/2023 PO 8073, 8090, 8096, 8068, 8110 NCM 64035990, 64035190, 64039190 DU-E 23BR000959547-1 RUC 3BR8923813320000 0000000000000642317 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU X444, CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-08-01 HLCURI4NF03129AA JPT GROUP LLC 5025.0 kg 933303 FOOTWEARS 01X40ST PARTIAL CONTAINING 366 CORRUGATED CARTONS CONTAINING 1.300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 2.350 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA INVOICE 0214/2023, 0243/2023, 0245/2023, 0254/2023, 0299/2023, 0301/2023 PO 8069, 8111, 8112, 8088, 8087, 8104 NCM 64035190, 64035990, 64039190, 64039990 DU-E 23BR001088072-9 RUC 3BR892381332000000000 00000000728296 SCAC HLCU HBL HLCURI4NF03129AA SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-07-13 HLCURI4NE16845AA JPT GROUP LLC 967.0 kg 933303 FOOTWEARS 01X20 PARTIAL CONTAINING 100 CORRUGATED CARTONS CONTAINING 1.000 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE HENRICH & CIA LTDA INVOICE 0208/2023, 0212/2023 PO 8091, 8067 NCM 64035990 DU-E 23BR000879093-9 RUC 3BR892381332000000 00000000000587896 SCAC HLCU HBL HLCURI4NE16845AA SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
2023-06-28 FTNVSPS000003076 CHAUSSURES L INTERVALLE INC 4765.0 kg 350699 01X40HC CONTAINING 607 CORRUGATED CARTONS CONTAINING 5886 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 01032023CUST ORDER 0262023TOTAL NET WEIGHT 2722360 KGSNCM 64039990 DUE 23BR0007496816RUC3BR89238133200000000000000000502804SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2023-05-30 HLCURI4ND03557AA JPT GROUP LLC 1220.0 kg 640220 1X20 ST UNIT CONTAINING 135 CORRUGATED CARTONS CONTAINING 400 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 950 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE HENRICH & CIA LTDA INVOICE 0143/2023, 0146/2023, 0197/2023 PO 8057, 8060, 8072 NCM 64035990, 64039990 DU-E 23BR000688864-8 RUC 3BR89238133200000000 000000000461991 SCAC HLCU HBL HLCURI4ND03557AA SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE
2023-05-08 HLCURI4ND02650AA JPT GROUP LLC 2922.0 kg 640590 FOOTWEARS CONTAINING 325 CORRUGATED CARTONS CONTAINING 1750 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 1500 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0144/2023, 0148/2023 PO 8058, 8062 NCM 64035990, 64039990 DU-E 23BR000566250-6 RUC 3BR8923813320000 0000000000000379933 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4ND02650AA
2023-05-02 HLCURI4ND01953AB JPT GROUP LLC 259.0 kg 640411 SHOES (PART LOT) CONTAINING 44 CARTONS WITH 436 PAIRS OF WOMENS SHOES MADE OF LEATHER UPPER AND SYNTHETIC SOLE. MADE IN BRAZIL CORDATO FABRICA O DE CAL ADOS LTDA INVOICE 011/2023 NET WEIGHT 136,03 KG DUE 23BR000524408-9 RUC 3BR36170698200 000000000000000351719 NCM 6403.99.90 WOODEN PACKAGE NOT APPLICABLE TIPO DE FRETE COLLECT HBL HLCURI4NC03007AD SCAC HLCU
2023-04-19 HLCURI4NC02991AB JPT GROUP LLC 1734.0 kg 392043 FOOTWEARS (PART LOT) CONTAINING 225 CARTONS CONTAINING 2250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND LEATHER SOLE. MARKED BERNARDO MADE IN BRAZIL HG IND E COMERCIO DE CALCADOS LTDA COMMERCIAL INVOICE 001, 002, 004/2023 DU-E 23BR000458035-2 RUC 3BR9475327420000 0000000000000307297 NCM 64035990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FREIGHT COLLECT. AS PER AGREEMENT. WOODEN PACKAGE NOT APPLICABLE. SCAC HLCU HBL HLCURI4230302991AA
2023-04-15 FTNVSPS000003056 CHAUSSURES L INTERVALLE INC 10728.0 kg 350699 01X40HC CONTAINING 567 CORRUGATED CARTONS CONTAINING 12730 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICES NUMBER 00602023 00802023CUST ORDER 1972022 1962022TOTAL NET WEIGHT 2434250 KGSNCM 64039990 64029990 DUE 23BR0002785216RUC 3BR89238133200000000000000000186018SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE 01X40HC CONTAINING 706 CORRUGATED CARTONS CONTAINING 12730 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICES NUMBER 00602023 00802023CUST ORDER 1972022 1962022TOTAL NET WEIGHT 3755000 KGSNCM 64039990 64029990 DUE 23BR0002785216RUC 3BR89238133200000000000000000186018SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2023-03-22 FTNVSPS000003047 CHAUSSURES L INTERVALLE INC 5805.0 kg 350699 01X40HC CONTAINING 622 CORRUGATED CARTONS CONTAINING 6220 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 00042023CUST ORDER 1962022TOTAL NET WEIGHT 3565670 KGSNCM 64039990 64029990 DUE 23BR0001766137RUC 3BR89238133200000000000000000118342SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2023-03-22 HLCURI4NB04776AB JPT GROUP LLC 1419.0 kg 640399 FOOTWEARS 125 CORRUGATED CARTONS CONTAINING 1.250 PAIRS OF WOMEN S SANDALS MADE OF LEATHER UPPER WITH SYNTHETIC SOLE CALCADOS SANDRA LTDA COMMERCIAL INVOICE 009/23, 010/23 DU-E 23BR000275066-8 RUC 3BR87366746200 000000000000000183982 NCM 6403.9990 HS CODE 6403.99.9045 FREIGHT COLLECT HBL HLCURI4NB04776AA SCAC HLCU
2023-03-07 HLCURI4NA13592AA JPT GROUP LLC 4055.0 kg 640220 FOOTWEARS PARTIAL CONTAINING 414 CORRUGATED CARTONS CONTAINING 550 PAIRS OF LADIES FOOTWEARS, FABRIC UPPER AND SYNTHETIC SOLE, 2.175 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, 1.106 PAIRS OF LADIES FOOTWEARS, FABRIC UPPER AND LEATHER SOLE AND 300 PAIRS OF LADIES FOOTWEARS, SYNTHETIC UPPER AND SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0025/2023, 0026/2023, 0032/2023, 0034/2023, 0036/2023, 0037/2023, 0040/2023 PO 7981, 8029, 7988, 7989, 7990, 7992 NCM 64035990, 64042000, 64059000 DU-E 23BR000200068-5 RUC 3BR8923813320000 0000000000000134397 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE HBL HLCURI4NA13592AA SCAC HLCU
2023-03-03 FTNVSPS000003042 CHAUSSURES L INTERVALLE INC 5547.0 kg 350699 01X40HC CONTAINING 604 CORRUGATED CARTONS CONTAINING 6040 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 07662022CUST ORDER 2262022TOTAL NET WEIGHT 3329813 KGSNCM 64039990 64029990 64041900 DUE23BR0000580676 RUC 3BR89238133200000000000000000038454SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE
2023-02-28 HLCURI4NB00932AA JPT GROUP LLC 1822.0 kg 933303 LADIES FOOTWEAR ST PARTIAL CONTAINING LADIES FOOTWEAR AS FOLLOWS COMMERCIAL INVOICE 0005/2023 60 CORRUGATED CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE, MARKED BERNARDO NET WEIGHT 442.980 KG GROSS WEIGHT 792.000 KG TOTAL CARTONS 60 CARTONS CBM 6,797 M3 NCM 6403.99.90 COMMERCIAL INVOICE 0031/2023 126 CORRUGATED CARTONS CONTAINING 1250 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE, MARKED BERNARDO NET WEIGHT 508.250 KG GROSS WEIGHT 1029.500 KG TOTAL CARTONS 126 CARTONS CBM 9,839 M3 NCM 6403.59.90 DU-E 23BR000141548-2 RUC 3BR89238133200 000000000000000094520 FREIGHT COLLECT AS PER AGREEMENT WOOD PACKAGE NOT APPLICABLE HBL HLCURI4NA08300AA SCAC HLCU X444, CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
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