BORBA CALCADOS LTDA
Address: RUA ALFREDO WUST 634 B CENTRO TEL 3547 1536 FAX
BORBA CALCADOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
STEVE MADDEN RETAIL INC 18 shipments
STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 2 shipments
STEVE MADDEN LTD 2 shipments
TREND MARKETING 2 shipments
DOLCE VITA FOOTWEAR DIVISION OF 1 shipments
STEVE MADDEN CANADA 1 shipments
VCS GROUP LLC 1 shipments
Shipments By HS Code
HS Code 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 9 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 5 shipments
388016 2 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 2 shipments
115953 1 shipments
161443 1 shipments
162455 1 shipments
188227 1 shipments
188741 1 shipments
188924 1 shipments
233356 1 shipments
386032 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
852410 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-02 SUDU63SSZ016080A STEVE MADDEN RETAIL INC 1106.0 kg 852410 1 20STD AND 1 40HC CONTAINER CONTAINING 669 CARTONS WITH 7902 PAIRS OF FOOTWEAR SHIPPER SLOAD, STOW, WEIGHT AND COUNT DUE:23BR0005201 533 GW:1714.000 CARTONS:177 DUE:23BR0005212101 GW:1106.250 CARTONS:118 DUE:23BR0005262575 GW:38.000 CARTONS:4 DUE:23BR0005276371 GW:354.000 CARTONS:25 DUE:23BR0005279141 GW:381.020 CARTONS:33 DUE:23BR0005280093 GW:2778.592 CA RTONS:238 DUE:23BR0005324856 GW:720.000 CARTONS:74 NCM:64029990, 64039990, 64041900 H
2023-05-02 SUDU63SSZ016080B STEVE MADDEN LTD 2779.0 kg 386032 CONTAINER:SUDU855987-0 (40HC ) TARE:3860 SEAL:MLR3241495 EXPORTER BORBA CALCADOS LTDA CNPJ23.022.140/0001-66 INVOICE 0015/23 CARTONS:2 38 PAIRS:2736 P.ORDER:SI789 STYLE:JUBLIANT DUE:23BR0005280093
2023-04-26 ECXS2311330 VCS GROUP LLC 6297.0 kg 845320 FOOTWEAR
2023-04-19 SUDU63SSZ013420A STEVE MADDEN LTD 2170.0 kg 640299 1 40HC CONTAINER CONTAINING 451 CARTONS WIT H 5412 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0004211241 GW:120.552 CARTONS: 12 DUE:23BR0004212019 GW:2049.384 CARTONS :204 DUE:23BR0004399801 GW:333.000 CARTONS: 28 DUE:23BR0004496912 GW:1649.000 CARTONS :177 DUE:23BR0004501924 GW:384.690 CART ONS: 30 NCM:64029990, 64039990 HTS:6402993165, 6403919045, 6403999065,9 9021406 CONTAINER:CIPU524003-8 (40HC ) TARE:3700 SEAL:MLBR
2023-03-07 NAQAZMTR3170880V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 81.0 kg 845320 60 PAIRS OF LADIES FOOTWEAR
2023-02-01 NAQAZMTR2170359V STEVE MADDEN CANADA 486.0 kg 845320 PAIRS OF LADIES FOOTWEAR
2022-12-28 ECXS2213471 TREND MARKETING 27.0 kg 845320 FOOTWEAR
2022-11-22 NAQAZMTR2168967V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 1485.0 kg 841840 900 PAIRS OF LADIES FOOTWEAR
2022-07-21 SUDU62SSZ039415B DOLCE VITA FOOTWEAR DIVISION OF 6859.0 kg 388016 CONTAINER:MSKU876001-0 (40HC ) TARE:3880 SEAL:MLBR1624895 EXPORTER BORBA CALCADOS LTDA CNPJ 23.022 INVOICE 0050/22 CARTONS:494 PAIRS:592 2 P.ORDER:V08704 STYLE:PAILY DUE:22BR 0009689808 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0242/22CARTONS:77 PAIRS:924 P.ORDER:SJ596 STYLE:WYNTER D UE:22BR0009712656
2022-07-21 SUDU62SSZ039415C STEVE MADDEN RETAIL INC 8123.0 kg 388016 640299 18 40HC CONTAINER CONTAINING 389 PALLET S AMD 5527 CARTONS WITH 78523 PAIRS OFFOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:22BR0009670775GW:2690.607 CARTONS :254 H/BL:59122/22 DUE:22BR0009681696GW:680.000 CARTONS: 67 H/BL:59124/22 DUE:22BR0009688755GW:620.704 CARTONS: 68 H/BL:59117/22 DUE:22BR0009689549GW:465.120 CARTONS: 48 H/BL:59117/22 DUE:22BR0009689808GW:5588.985 CARTONS :494 H/BL:59116/22 DUE:22BR0009690288GW:5581.910 CARTONS :493 H/BL:59116/22 DUE:22BR0009712656GW:1270.500 CARTONS :77 H/BL:59126/22 DUE:22BR0009714233GW:115.500 CARTONS: 14 H/BL:59127/22 DUE:22BR0009714403GW:393.890 CARTONS: 22 H/BL:59127/22 DUE:22BR0009716082GW:535.000 CARTONS: 68 H/BL:59125/22 DUE:22BR0009716724GW:1054.930 CARTONS :60 H/BL:59125/22 DUE:22BR0009716872GW:387.190 CARTONS: 43 H/BL:59125/22 DUE:22BR0009717518GW:1187.450 CARTONS :69 H/BL:59125/22 DUE:22BR0009719294GW:7051.000 CARTONS :609 H/BL:59121/22 DUE:22BR0009726541GW:6862.943 CARTONS :609 H/BL:59121/22 DUE:22BR0009763196GW:1847.000 CARTONS :95 H/BL:59123/22 DUE:22BR0009765628GW:3826.000 CARTONS :500 H/BL:59118/22 DUE:22BR0009767183GW:7843.000 CARTONS :500 H/BL:59118/22 DUE:22BR0009768864GW:3415.000 CARTONS :36 H/BL:59118/22 DUE:22BR0009771628GW:3415.000 CARTONS :36 H/BL:59118/22 DUE:22BR0009772462GW:3427.000 CARTONS :36 H/BL:59118/22 DUE:22BR0009773388GW:4553.000 CARTONS :118 H/BL:59118/22 DUE:22BR0009773795GW:3160.000 CARTONS :35 H/BL:59118/22 DUE:22BR0009774511GW:3235.000 CARTONS :35 H/BL:59118/22 DUE:22BR0009775445GW:3407.000 CARTONS :36 H/BL:59118/22 DUE:22BR0009776344GW:3305.000 CARTONS :35 H/BL:59118/22 DUE:22BR0009820378GW:235.000 CARTONS: 25 H/BL:59119/22 DUE:22BR0009825213GW:1255.000 CARTONS :140 H/BL:59120/22 DUE:22BR0009837890GW:1014.000 CARTONS :52 H/BL:59123/22 DUE:22BR0009939006GW:1387.000 CARTONS :154 H/BL:59118/22 DUE:22BR0009953513GW:3276.000 CARTONS :35 H/BL:59118/22 DUE:22BR0009955656GW:3610.000 CARTONS :60 H/BL:59118/22 DUE:22BR0009993515GW:4611.000 CARTONS :194 H/BL:59118/22 DUE:22BR0009997375GW:6500.000 CARTONS :799 H/BL:59118/22 NCM:64029990, 64039190, 64039990, 64041 900 HTS:6402993165, 6403919045, 6403919065, 6403999065, 6404199060, 6402914050 CONTAINER:MRKU278076-4 (40HC ) TARE:3790 SEAL:MLBR1622078 EXPORTER BORBA CALCADOS LTDA CNPJ 23.022 INVOICE 0046/22 CARTONS:68 PAIRS:816 P.ORDER:169128 STYLE:BETHANY DUE:22 BR0009688755 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.3 12.133/0001-96 INVOICE 00208/2022CARTONS:35 PALLETS:1 890 P.ORDER:1160002S1 STYLE:21LB03S1 DUE: 22BR0009774511 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10.291.366/0001-10 INVOICE V0264/22 CARTONS:43 PAIRS:502 P.ORDER:V08732 STYLE:PAOLI DUE:22BR 0009716872 CONTAINER:MSKU078469-6 (40HC ) TARE:3880 SEAL:MLBR1624953 EXPORTER BORBA CALCADOS LTDA CNPJ 23.022 INVOICE 0054/22 CARTONS:48 PAIRS:576 P.ORDER:170772 STYLE:FRANCESCA DUE:22BR0009689549 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.3 12.133/0001-96 INVOICE 00199/2022PALLETS:36 PAIRS:19 44 P.ORDER:1160002S1 STYLE:21LB6835B DUE:22BR0009771628
2022-06-13 SUDU62SSZ030336C STEVE MADDEN RETAIL INC 467.0 kg 162455 LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
2022-05-24 SUDU62ITJ019312F STEVE MADDEN RETAIL INC 1170.0 kg 233356 HOUSE BILL:59069/22BOOKING:2ITJ019312 110 CARTONS CONTAINING 1320 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU333370-8(40HC )SEAL CIA MLBR2333568 INVOICE:0040/22 CARTONS:110 PAIRS:1320 ORDER:170098 STYLE:ALAINA DUE:22BR0006667692 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 EXPRESS RELEASE
2022-05-10 SUDU62ITJ018343B STEVE MADDEN RETAIL INC 1871.0 kg 640299 OTHER FOOTWEAR WITH HOUSE BILL:59062/22BOOKING:2ITJ018343 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU864348-3(40HC )SEAL CIA MLBR2326417 INVOICE:0035/22 CARTONS:75 PAIRS:900 ORDER:169557 STYLE:VALA DUE:22BR0005797819 TCLU609248-7(40HC )SEAL CIA MLBR2326420 INVOICE:0036/22 CARTONS:125 PAIRS:1500 ORDER:169771 STYLE:VALA DUE:22BR0005798408 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 64039990 HTS 6402993165 99021406 6403999065 EXPRESS RELEASE
2022-03-10 ECXS2212024 TREND MARKETING 225.0 kg 845320 FOOTWEAR
2022-01-26 SUDU61SSZ166967D STEVE MADDEN RETAIL INC 795.0 kg 640399 HOUSE BILL:58961/21BOOKING:1SSZ166967 70 CARTONS CONTAINING 840 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0109/21 CARTONS:70 PAIRS:840 ORDER:167453 STYLE:DEDICATE DUE:21BR0021131285 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS 6403999065
2021-09-14 SUDU61SSZ106205G STEVE MADDEN RETAIL INC 3970.0 kg 188227 OTHER FOOTWEAR WITH OTHER FOOTWEAR WITH HOUSE BILL:58815/21BOOKING:1SSZ106205 425 CARTONS CONTAINING 5100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU362082-1(40HC )SEAL CIA MLBR1882276 INVOICE:0073/21 CARTONS:125 PAIRS:1500 ORDER:164184 STYLE:GRADE DUE:21BR0012985099 MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0072/21 CARTONS:180 PAIRS:2160 ORDER:164123 STYLE:VALA DUE:21BR0012844673 UESU466766-4(40HC )SEAL CIA MLBR1882256 INVOICE:0076/21 CARTONS:50 PAIRS:600 ORDER:164595 STYLE:UPLIFT DUE:21BR0012981638 INVOICE:0078/21 CARTONS:70 PAIRS:840 ORDER:164596 STYLE:VALA DUE:21BR0013115926 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406, 6403999065
2021-09-07 SUDU61SSZ106201B STEVE MADDEN RETAIL INC 275.0 kg 188924 HOUSE BILL:58808/21BOOKING:1SSZ106201 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU008297-7(40HC )SEAL CIA MLBR1889247 INVOICE:0071/21 CARTONS:30 PAIRS:360 ORDER:164007 STYLE:UOLIFT DUE:21BR0012719690 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
2021-08-24 SUDU61SSZ105945B STEVE MADDEN RETAIL INC 233.0 kg 188741 HOUSE BILL:58779/21BOOKING:1SSZ105945 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU458927-4(40HC )SEAL CIA MLBR1887418 INVOICE:0064/21 CARTONS:25 PAIRS:300 ORDER:163433 STYLE:GRADE DUE:21BR0011528042 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 , 99021406 EXPRESS RELEASE
2021-08-10 SUDU61SSZ093309A STEVE MADDEN RETAIL INC 467.0 kg 640299 HOUSE BILL:58766/21BOOKING:1SSZ093309 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0057/21 CARTONS:50 PAIRS:600 ORDER:163030 STYLE:GRADE DUE:21BR0010480712 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS 6402993165 , 99021406 EXPRESS RELEASE
2021-08-03 SUDU61SSZ093302A STEVE MADDEN RETAIL INC 1614.0 kg 640399 HOUSE BILL:58757/21BOOKING:1SSZ093302 116 CARTONS CONTAINING 1392 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU295560-4(40HC )SEAL CIA MLBR1623857 INVOICE:0055/21 CARTONS:116 PAIRS:1392 ORDER:161976 STYLE:TABARI DUE:21BR0010026418 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS 6403999065
2021-07-27 SUDU61SSZ090464B STEVE MADDEN RETAIL INC 1314.0 kg 640299 HOUSE BILL:58746/21BOOKING:1SSZ090464 135 CARTONS CONTAINING 1620 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU063939-0(40HC )SEAL CIA MLBR1610423 INVOICE:0046/21 CARTONS:50 PAIRS:600 ORDER:162403 STYLE:KASSANDRA DUE:21BR0009658791 INVOICE:0048/21 CARTONS:30 PAIRS:360 ORDER:162607 STYLE:GRADE DUE:21BR0009142523 INVOICE:0049/21 CARTONS:35 PAIRS:420 ORDER:161914 STYLE:KASSANDRA DUE:21BR0009708519 INVOICE:0051/21 CARTONS:20 PAIRS:240 ORDER:161132 STYLE:KASSANDRA DUE:21BR0009708519 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS 6402993165/ 99021406 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA EXPRESS RELEASE
2021-07-20 SUDU61SSZ076668A STEVE MADDEN RETAIL INC 3728.0 kg 640299 OTHER FOOTWEAR WITH HOUSE BILL:58728/21BOOKING:1SSZ076668 395 CARTONS CONTAINING 4740 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU463814-7(40HC )SEAL CIA MLBR1611121 INVOICE:0044/21 CARTONS:320 PAIRS:3840 ORDER:161710 STYLE:GRADE DUE:21BR0008995727 SUDU732848-0(20STD)SEAL CIA MLBR1611036 INVOICE:0043/21 CARTONS:75 PAIRS:900 ORDER:160524 STYLE:KASSANDRA DUE:21BR0009199118 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS 6402993165, 99021406 3RD NOTIFY (902)STEVE MADDEN NJRETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA EXPRESS RELEASE
2021-07-20 SUDU61SSZ076672A STEVE MADDEN RETAIL INC 196.0 kg 640299 HOUSE BILL:58719/21BOOKING:1SSZ076672 20 CARTONS CONTAINING 240 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU768732-1(20STD)SEAL CIA MLBR1626020 INVOICE:0041/21 CARTONS:20 PAIRS:240 ORDER:162403 STYLE:KASSANDRA DUE:21BR0009138887 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS 6402993165 , 99021406 EXPRESS RELEASE
2021-07-13 SUDU61SSZ071990G STEVE MADDEN RETAIL INC 1463.0 kg 161443 HOUSE BILL:58711/21BOOKING:1SSZ071990 155 CARTONS CONTAINING 1860 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: AMFU871443-5(40HC )SEAL CIA MLBR1614437 INVOICE:0042/21 CARTONS:30 PAIRS:360 ORDER:162608 STYLE:KASSANDRA DUE:21BR0008568985 MRKU925493-0(20STD)SEAL CIA MLBR1626862 INVOICE:0031/21 CARTONS:125 PAIRS:1500 ORDER:161129 STYLE:GRADE DUE:21BR0008005123 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 , 99021406 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION, NJ 08818 -USA EXPRESS RELEASE OTHER FOOTWEAR WITH
2021-06-22 SUDU61SSZ065471A STEVE MADDEN RETAIL INC 934.0 kg 115953 HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA
2021-06-22 SUDU61SSZ065471B STEVE MADDEN RETAIL INC 971.0 kg 640299 HOUSE BILL:58696/21BOOKING:1SSZ065471 104 CARTONS CONTAINING 1248 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0032/21 CARTONS:104 PAIRS:1248 ORDER:160465 STYLE:GRADE DUE:21BR0007914413 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS 6402993165 / 99021406 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA
2021-06-16 SUDU61SSZ061244A STEVE MADDEN RETAIL INC 233.0 kg 640299 HOUSE BILL:58690/21BOOKING:1SSZ061244 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: TCLU747886-0(40HC )SEAL CIA MLBR1618800 INVOICE:0026/21 CARTONS:25 PAIRS:300 ORDER:160714 STYLE:GRADE DUE:21BR0007439847 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL NCM 64029990 HTS 6402993165 , 99021406 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION, NJ 08818 -USA EXPRESS RELEASE
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R ALFREDO WUST 634
RUA ALFREDO WUST 634 CENTRO
RUA ALFREDO WUST 634 BAIRRO CENTRO ROLANTE 95690-000
RUA ALFREDO WUST 634 BAIRRO CENTRO