HENRICH E CIA LTDA
Address: ROD BR 116 KM 221 9600 DOIS IRMAOS 93950-000
HENRICH E CIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.12
Active Months: 5 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
DILLARD S CONS DC 60 shipments
SAKS FIFTH 10 shipments
SAKS AND CO 9 shipments
VCS GROUP LLC 7 shipments
TREND MARKETING 5 shipments
THE INDEKA GROUP 4 shipments
DILLARDS CONS NC CONSLDTN CTR 3 shipments
SAKS AND COMPANY LLC 3 shipments
SAKS OFF 5TH LLC 3 shipments
VIDA SHOES INTL INC 3 shipments
SAKS & COMPANY LLC 2 shipments
CALERES CANADA INC 1 shipments
IMPORTADORA Y EXPORTADORA SANTA RITA S A 1 shipments
L INTERVALLE SHOES INC 1 shipments
SAKS COM LLC 1 shipments
VIDA SHOES INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 93 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 3 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 3 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 3 shipments
020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled 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
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-01 SVFDBB00015694 SAKS OFF 5TH LLC 304.0 kg 845320 FOOTWEAR
2025-07-01 SVFDBB00015695 SAKS AND COMPANY LLC 694.0 kg 845320 FOOTWEAR
2025-05-06 SVFDBB00015561 SAKS COM LLC 2238.0 kg 845320 FOOTWEAR
2025-03-19 MAEU250489367 SAKS FIFTH 2720.69 kg 700232 01X40 HC CONTAINING 23 PLASTIC PALLETS WITH 431 CORRUGATED CARTONS CONTAINING 3462 PAIR S OF LADIES FOOTWEAR COMMER CIAL INVOICES: 0497/2024, 0498 /2024, 0499/2024 AND 0500/2024 NCM: 64039990 DU-E: 25BR0 00290651-0 RUC: 5BR8923813320 000000000000000018421
2025-03-04 CMJOSSZNYC502006 SAKS FIFTH 62.0 kg 640399 1 WOOD PALLET CONTAINING 07 CORRUGATED CARTONS CONTAINING 75 PAIRS OF LADIES FOOTWEAR NCM/HS CODE: 64039990
2025-03-04 CMJOSSZNYC502007 SAKS FIFTH 225.0 kg 640399 2 WOOD PALLETS CONTAINING 36 CORRUGATED CARTONS CONTAINING 275 PAIRS OF LADIES FOOTWEAR NCM/HS CODE: 64039990
2025-02-18 HLCURI4OK19336AA SAKS FIFTH 3529.0 kg 640399 1X40HC CONTAINING 35 WOOD PALLETS CONTAINING 458 CORRUGATED CARTONS CONTAINING 4485 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICES NUMBER 0386/2024, 0405/2024, 0406/2024 CUST. ORDER 070/2024, 125/2024, 124/2024 PO 6270293, 7695457, 7695273 NCM/HTS CODE 6403.99.90 DU-E 25BR000014032-3 RUC 5BR8923813320000000000 0000000008923 NET WEIGHT 1777,35 KGS SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH 789 OFF5H.COM 25 KEYSTONE BLVD POTTSVILLE, PA 17901 - USA XXXXXEXPRESS RELEASEXXXXX
2025-02-18 HLCURI4OK19325AA SAKS FIFTH 791.0 kg 640691 FOOTWEAR 1X20 CONTAINING 7 WOOD PALLETS CONTAINING 86 CORRUGATED CARTONS CONTAINING 995 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE NUMBER 0351/2024 CUST. ORDER 071/2024 - PO 6269035 NCM 64039990 DU-E 25BR000014108-7 RUC 5BR892381332000000000 00000000008973 NET WEIGHT 432 KGS SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH 789 OFF5H.COM 25 KEYSTONE BLVD POTTSVILLE, PA 17901 - USA XXBELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL
2024-11-19 HLCUSS3OJ08369AA SAKS FIFTH 4555.0 kg 640691 FOOTWEAR 1X40HC CONTAINING 40 PALLETS CONTAINING 535 CORRUGATED CARTONS CONTAINING 4961 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICES NUMBER 0308/2024, 0309/2024, 0311/2024, 0313/2024, 0314/2024, 0376/2024, 0377/2024 CUST. ORDER 068/2024, 069/2024, 035/2024, 116/2024, 117/2024, 069/2024, 154/2024 PO 6272304, 6271551, 7803566, 6533681, 6533923, 6939602, 6930018 NCM 64039990 DU-E 24BR001918107-6 RUC 4BR89238133200000000 000000001236314 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS FIFTH AVENUE 595 SAKS OFF 5TH DISTRIBUITION CENTER 250 HIGHLAND PARK BLVD SUITE2 WBDC CTR WILKES BARRE, PA 18702 USA XX30575-817 BRAZIL
2024-11-19 HLCUSS3OJ08358AA SAKS FIFTH 1532.0 kg 640691 FOOTWEAR 1X20 CONTAINING 12 WOOD PALLETS CONTAINING 172 CORRUGATED CARTONS CONTAINING 1540 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE NUMBER 0310/2024 CUST. ORDEUACU398622R 034/2024 - PO 7803582 NCM 64039990 DU-E 24BR001918035-5 RUC 4BR892381332000000000 00000001236259 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH DISTRIBUTION CENTER 250 HIGHLAND PARK BLVD SUITE2 WILKES BARRE, PA 18702 USA XX30575-817 BRAZIL
2024-05-28 MSBGSSA240551 SAKS & COMPANY LLC 5856.0 kg 640299 LADIES FOOTWEAR.COMMERCIAL INVOICES NUMBER:0031 2024,0033 2024.HS CODE: 640299,640399. LADIES FOOTWEAR.COMMERCIAL INVOICES NUMBER:0031 2024,0033 2024.HS CODE: 640299,640399.
2024-05-28 MSBGSSA240541 SAKS & COMPANY LLC 1553.0 kg 640299 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICES NUMBER: 0032 2024, 0034 2024. HS CODE: 640299, 640399
2024-04-19 SVFDBB00015031 SAKS OFF 5TH LLC 1672.0 kg 845320 LADIES FOOTWEAR
2024-04-05 SVFDBB00015018 SAKS OFF 5TH LLC 7515.0 kg 845320 LADIES FOOTWEAR LADIES FOOTWEAR LADIES FOOTWEAR LADIES FOOTWEAR
2023-12-21 SVFDBB00014893 SAKS FIFTH 1553.0 kg 845320 LADIES FOOTWEAR
2023-12-11 HLCURI4NJ06870AA IMPORTADORA Y EXPORTADORA SANTA RITA S A 421.0 kg 640192 LADIES FOOTWEAR 1X20 ST (PART LOT) SAID TO CONTAIN 44 CARTONS CONTAINING 528 PAIRS OF LADIES FOOTWEAR DU-E 23BR0017492090 OUTROS 44 INVOICE(S) 0429/2023 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXINDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30
2023-10-25 SVFDBB00014806 SAKS AND COMPANY LLC 2114.0 kg 640411 SHOES
2023-06-24 SVFDBB00014671 SAKS AND COMPANY LLC 2434.0 kg 640411 SHOES
2023-06-08 CHSL431780063SAO THE INDEKA GROUP 350.0 kg 293628 40 CORRUGATED CARTONS CONTAINING 366 PAIRS OFWOMENS SHOES INVOICE MFF105355 NCM 64035990 DU-E 23BR0005298685 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-06-06 ECXS2311493 VCS GROUP LLC 3635.0 kg 845320 FOOTWEAR
2023-06-06 ECXS2311494 VCS GROUP LLC 4374.0 kg 845320 FOOTWEAR
2023-06-06 ECXS2311492 VCS GROUP LLC 3943.0 kg 845320 FOOTWEAR
2023-06-06 ECXS2311491 VCS GROUP LLC 3678.0 kg 845320 FOOTWEAR
2023-04-15 SVFDBB00014618 SAKS AND CO 1035.0 kg 640411 SHOES
2023-04-04 CHSL426727631SAO THE INDEKA GROUP 515.0 kg 847439 50 CORRUGATED CARTONS CONTAINING 534 PAIRS OFWOMEN S SHOES INVOICE MFF104711 NCM 64035990 DU-E 23BR0003067147 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-03-28 CHSL423507466SAO THE INDEKA GROUP 157.0 kg 847439 29 CORRUGATED CARTONS CONTAINING 228 PAIRS OFWOMEN S SHOES INVOICE MFF103211 NCM 64039990 DU-E 23BR0001570879 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2023-02-28 ECXS2311134 VCS GROUP LLC 3466.0 kg 845320 FOOTWEAR
2023-02-25 SVFDBB00014589 SAKS AND CO 2260.0 kg 845320 FOOTWEAR
2023-02-10 SVFDBB00014568 SAKS AND CO 3126.0 kg 845320 FOOTWEAR
2023-02-10 SVFDBB00014576 SAKS AND CO 3239.0 kg 845320 FOOTWEAR
2023-02-01 CHSL420814515SAO THE INDEKA GROUP 228.0 kg 681110 59 CORRUGATED CARTONS CONTAINING 285 PAIRS OFLADIES FOOTWEAR DU-E 22BR0021091968 CORRUGATED CARTONS 59 FACTORY HENRICH CIA LTDA INVOICE S MFF100860 - MFF101870 - MFF101872 - MFF100861 NCM 64035990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE HBL 420814515SAO - SCAC CODE CHSL
2022-10-31 SVFDBB00014496 SAKS AND CO 6459.0 kg 845320 FOOTWEAR
2022-10-16 SVFDBB00014452 SAKS AND CO 4639.0 kg 845320 FOOTWEAR
2022-10-16 SVFDBB00014451 SAKS AND CO 1171.0 kg 845320 FOOTWEAR
2022-10-02 ECXS2213088 DILLARD S CONS DC 5923.0 kg 845320 FOOTWEAR FOOTWEAR
2022-10-02 ECXS2213179 DILLARD S CONS DC 1252.0 kg 845320 FOOTWEAR FOOTWEAR
2022-09-17 ECXS2212994 DILLARD S CONS DC 4060.0 kg 845320 FOOTWEAR FOOTWEAR
2022-09-17 ECXS2213031 DILLARD S CONS DC 2106.0 kg 845320 FOOTWEAR
2022-08-21 ECXS2212958 TREND MARKETING 957.0 kg 845320 FOOTWEAR
2022-08-21 ECXS2212959 TREND MARKETING 285.0 kg 845320 FOOTWEAR
2022-08-20 SVFDBB00014441 SAKS AND CO 7846.0 kg 845320 FOOTWEAR FOOTWEAR
2022-07-29 SVFDBB00014406 SAKS AND CO 1843.0 kg 845320 FOOTWEAR
2022-07-11 ECXS2212641 DILLARD S CONS DC 2746.0 kg 845320 FOOTWEAR
2022-06-25 ECXS2212585 DILLARD S CONS DC 5993.0 kg 845320 FOOTWEAR
2022-06-14 ECXS2212539 DILLARD S CONS DC 991.0 kg 845320 FOOTWEAR
2022-06-14 ECXS2212583 DILLARD S CONS DC 243.0 kg 845320 FOOTWEAR
2022-06-14 ECXS2212571 DILLARD S CONS DC 452.0 kg 845320 FOOTWEAR
2022-06-09 ECXS2212512 DILLARD S CONS DC 2190.0 kg 845320 FOOTWEAR
2022-06-09 ECXS2212501 DILLARD S CONS DC 6056.0 kg 845320 FOOTWEAR
2022-06-09 ECXS2212623 DILLARD S CONS DC 889.0 kg 845320 FOOTWEAR
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Other address
ROD BR 116 9600
RUA JOSE IVO BISPO DOS SANTOS 184
RUA JOSE IVO BISPO DOS SANTOS 184 BRAZIL
ROD BR 116 9600
R JOSE IVO BISPO DOS SANTOS 184
RODOVIA BR116 KM 221 9600
- BAHIA RUA JOSE IVO BISPO DOS SANTOS 184 CENTRO - CONCEICAO DO ALMEIDA - BAHIA - BRASIL FONE +55 75 3629 3020
ROD BR 116 9600
- BAHIA NO ADDRESS
- BAHIA RUA JOSE IVO BISPO DOS SANTOS 184 CENTRO - CONCEICAO DO ALMEIDA - BAHIA - BRASIL FONE +55 75 3629 3020
BR116 KM 221 9600 - BAIRRO BELA VI 93950-000 - DOIS IRMAOS - RS - BRASFONE: +55 51 2125 1555
ROD BR 116 KM 221 9600
ROD BR 116 KM 221 9600 BRAZIL
RODOVIA BR116 KM 221 9600
RODOVIA BR116 KM 221 9600 - DOIS IRMAOS - RS - BRAZIL PHONE 51 21251-555 MAIL HENRICHHENRICH COM BR
RODOVIA BR116 KM 221 9600 - DOIS IRMAOS - RS - BRAZIL PHONE 51 21251-555 MAIL HENRICHHENRICH COM BR CNPJ
RODOVIA BR116 KM 221 9600 BAIRRO KM 221 DOIS IRMAOS BR
RUA JOSE IVO BISPO DOS SANTOS 184 CEP 44540-000 CONCEICAO DO ALMEIDA BR
RUA JOSE IVO BISPO DOS SANTOS 184 CONCEICAO DO ALMEIDA BR