DELFIN GROUP
Address: HK CO LIMITED UNIT 9 19TH FLOOR GLOBAL GATEWAY TOWER 63 WING HONG STREET KOWLOON HONG KONG TEL: 852 3619 9532
DELFIN GROUP'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
AG DELFIN DEL LEJANO ORIENTE LTDA 7 shipments
DELFIN GROUP 2 shipments
TRANSPORTES MUNDIALES BENSA 2 shipments
AGENCIA DELFIN DEL LEJANO ORIENTE MEXICO SA DE CV 1 shipments
CARGO TRANSPORT SYSTEM 1 shipments
FLG TRANSPORT SA DE CV 1 shipments
PROLOG INTERNATIONAL SHIPPING 1 shipments
STONE SOLUTIONS AND RESEARCH COLLEC 1 shipments
TL PACIFICO S DE RL DE CV 1 shipments
TRANSPORTES MUNDIALES BENSA S A 1 shipments
Shipments By HS Code
HS Code Shipments
200200 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 1 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 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
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 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
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
721391 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, n.e.c. in heading no. 7213, of circular cross-section measuring less than 14mm in diameter 1 shipments
821192 Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-01 LPROCLLAX2210001 STONE SOLUTIONS AND RESEARCH COLLEC 203.0 kg 940360 WOODEN FURNITURE ( SHELF AND COFFEE TABLE )
2022-10-14 MEDUTO524309 CARGO TRANSPORT SYSTEM 2199.0 kg 392390 PLASTIC FILM STRATIFIED 39239000 1X20 DRY TO CONTAINING 08 PALLETS WITH: PLASTIC FILM STRATIFIED 229,920MI-CV28376404-BIS PANTENE LIFEGUARD 15ML-91395929 1X20 DRY TO CONTAINING 08 PALLETS WITH: PLASTIC FILM STRATIFIED 229,441MI-CV28376404-BIS PANTENE LIFEGUARD 15ML-91395929 INVOICE: LVE-0418/22 - LVE-0419/22 DU-E: 22BR001482604-4 RUC: 2BR36324791 200000000000000 000994527 NCM: 3923.90.00 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRATRATADA E CERTIFICADA) 39239000
2022-07-20 CMDUSSZ1230836 TRANSPORTES MUNDIALES BENSA 57543.0 kg 690722 NCM:69072200 02 X 20 CNTR CONTAINING 40 PACKAGES (1.564 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/D085. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 52.393,60 KG GROSS WEIGHT: 53.123,60 KG DU-E: 22BR000836228-7 RUC: 2BR1427494720000000 0000000000558609 WOODEN PACKAGE: TREATED AND CERTIFIED FCL / FCL CONSIGNEE / NOTIFY BNARANJO BENSACR.COM PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 104.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 18,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 840.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT NCM:69072200 ... NCM:69072200 02 X 20 CNTR CONTAINING 40 PACKAGES (1.564 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/D085. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 52.393,60 KG GROSS WEIGHT: 53.123,60 KG DU-E: 22BR000836228-7 RUC: 2BR1427494720000000 0000000000558609 WOODEN PACKAGE: TREATED AND CERTIFIED FCL / FCL CONSIGNEE / NOTIFY BNARANJO BENSACR.COM PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 104.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 18,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 840.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT NCM:69072200 ...
2022-05-30 SEAU217652400 PROLOG INTERNATIONAL SHIPPING 52000.7 kg 441239 ... 02 CONTAINER(S) 40 HC 36 PA CKAGES WITH 2.160 SHEETS AND 9 6,448M3 OF ELLIOTTIS PINE PL YWOOD, QUALITY C/C, CARB, WB P GLUE, 2440X1220MM. AS PER CONTRACT 047/22. 36 PACKA GES - 2440X1220X15MM - 96,448M 3 - 2.160 SHEETS GROSS W EIGHT: 52.000,000 NET WEIGHT : 50.200,000 DU-E 22BR000 646202-0 RUC 2BR272551422000 00000000000000430333 HS C ODE: 4412.39 | NCM: 4412.39.00 - SHIPPED ON BOARD - FREIGHT COLLECT - AS PER AGRE EMENT WOODEN PACKING: PROCES SED WOOD - - INSURANCE F OR BUYERS ACCOUNT
2022-01-06 CMDUSSZ1088782 TL PACIFICO S DE RL DE CV 86411.0 kg 440711 ... 3-40 HC CONTAINER CONTAINING: 60 WOODEN BUNDLES WITH: 26.752 PIECES OF BRAZILIAN PINE ELLIOTTI/TAEDROUGH, MILLRUN, KD. HS CODE / NCM 4407.11.00 PRICE TERM: CIF VERACRUZ, MEXICO. INVOICE: MCI GG01.2021 (A) CONTRACT NO.: MDC11112021140 DU-E: 21BR001987307-5 RUC: 1BR38178611200000000000000001333002 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PI MDC11112021140 CONSIGNEE / NOTIFY CONTACT: OPERACI N TLPACIFICO.COM.MX FREIGHT PREPAID FREIGHT AS PER AGREEMENT ... 3-40 HC CONTAINER CONTAINING: 60 WOODEN BUNDLES WITH: 26.752 PIECES OF BRAZILIAN PINE ELLIOTTI/TAEDROUGH, MILLRUN, KD. HS CODE / NCM 4407.11.00 PRICE TERM: CIF VERACRUZ, MEXICO. INVOICE: MCI GG01.2021 (A) CONTRACT NO.: MDC11112021140 DU-E: 21BR001987307-5 RUC: 1BR38178611200000000000000001333002 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PI MDC11112021140 CONSIGNEE / NOTIFY CONTACT: OPERACI N TLPACIFICO.COM.MX FREIGHT PREPAID FREIGHT AS PER AGREEMENT 3-40 HC CONTAINER CONTAINING: 60 WOODEN BUNDLES WITH: 26.752 PIECES OF BRAZILIAN PINE ELLIOTTI/TAEDROUGH, MILLRUN, KD. HS CODE / NCM 4407.11.00 PRICE TERM: CIF VERACRUZ, MEXICO. INVOICE: MCI GG01.2021 (A) CONTRACT NO.: MDC11112021140 DU-E: 21BR001987307-5 RUC: 1BR38178611200000000000000001333002 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PI MDC11112021140 CONSIGNEE / NOTIFY CONTACT: OPERACI N TLPACIFICO.COM.MX FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-12-31 MAEU913314223 AG DELFIN DEL LEJANO ORIENTE LTDA 24161.91 kg 821192 204 CTNS KITCHEN FAUCET 97 CT NS FAUCET FITTINGS 290 CTNS S TICKING TAPE 702 CTNS KNIVES 100 CTNS CARTS
2021-12-31 MAEU913314192 AG DELFIN DEL LEJANO ORIENTE LTDA 8447.85 kg 854110 1300 CTNS LED LIGHTS
2021-12-31 MAEU913314038 AG DELFIN DEL LEJANO ORIENTE LTDA 7459.0 kg 710410 BACKPACK LUGGAGE(3PCS/SET)
2021-12-31 MAEU913314258 DELFIN GROUP 55720.68 kg 392590 STONE WARE GLASSWARE STONE WARE GLASSWARE
2021-12-31 MAEU214846273 AG DELFIN DEL LEJANO ORIENTE LTDA 19700.3 kg 640520 703CTNS MEN S JEANS
2021-12-31 MAEU913304204 AG DELFIN DEL LEJANO ORIENTE LTDA 4510.14 kg 950349 PLASTIC TOYS
2021-12-31 MAEU913314053 AG DELFIN DEL LEJANO ORIENTE LTDA 15810.23 kg 640411 CLOTH WOMEN S SHOES PU WOMEN S SHOES CLOTH WOMEN S SHOES PU WOMEN S SHOES
2021-12-31 MAEU913313602 DELFIN GROUP 2275.71 kg 441029 PS FOAM BOARD
2021-12-31 MAEU913304863 AG DELFIN DEL LEJANO ORIENTE LTDA 14536.07 kg 851490 OVEN TOASTER URSUS TROTTER BR AND CUSTOMER MODEL NO. :UT-LE IF36 WITH SPARE PARTS OVEN TOASTER URSUS TROTTER BR AND CUSTOMER MODEL NO. :UT-LE IF36 WITH SPARE PARTS OVEN TOASTER URSUS TROTTER BR AND CUSTOMER MODEL NO. :UT-LE IF36 WITH SPARE PARTS
2021-12-09 CMDUSSZ1007112 AGENCIA DELFIN DEL LEJANO ORIENTE MEXICO SA DE CV 14529.0 kg 200200 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINING DU-E N : 21BR001633389-4 RUC: 1BR00101896200000000000000001092927 NCM: 35069110, 34021190, 38140090, 27101932 29012900, 34021900, 34021190, 32082020 ANTI-SQUEAK SPRAY 65ML OUTER PACKAGING/ QTY : 60 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 152,00 KG/ 72,00 KG INNER PACKAGING/ QTY / : 1.440 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLAFLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABIDOS SANTOS ANTI-MIST WINDOW SEALING 60ML (NOT IMO) GROSS / NET WEIGHT : 245,00 KG/ 180,00 KG QTY: 3.000 LIMPA CONTATO W-MAX 300ML OUTER PACKAGING/ QTY : 2.000 FIBREBOARD BOXES(LIMITED QUANTITY) GROSS / NET WEIGHT : 3.758,00 KG/ 2.400,00 KGINNER PACKAGING/ QTY / : 12.000 ALUMINUM CANSPROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : NO TECHNICAL NAME : SOLVENT FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABIDOS SANTOS A/C CLNR W-MAX 200ML OUTER PACKAGING/ QTY : 583 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 913,00 KG/ 454,74 KG INNER PACKAGING/ QTY / : 3.498 METAL CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : NO TECHNICAL NAME : SOLVENT FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS WHITE GREASE W-MAX 300 ML OUTER PACKAGING/ QTY : 168 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 297,00 KG/ 201,60 KG INNER PACKAGING/ QTY / : 1008 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : NO TECHNICAL NAME : SOLVENT FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABIDOS SANTOS HSW 200 PLUS 200ML OUTER PACKAGING/ QTY : 258 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 717,00 KG/ 397,80 KG INNER PACKAGING/ QTY / : 3060 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : NO TECHNICAL NAME : SOLVENT FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABIDOS SANTOS DIELECTRIC DEGREASER 5L (NOT IMO) GROSS / NET WEIGHT : 371,00 KG/ 334,40 KG QTY: 80 EXHAUST SEALANT 100G (NOT IMO) GROSS / NET WEIGHT : 253,00 KG/ 180,00 KG QTY: 1.800 CONTACT CLEANER 300ML OUTER PACKAGING/ QTY : 1083 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 3963,00 KG/ 2339,28 KG INNER PACKAGING/ QTY / : 12996 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA1L). MARINE POLLUTANT : YES TECHNICAL NAME : PETROLEUM DESTILLATES FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 PACKING GROUP : NOT APPLICABLE TO AEROSOLS EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABIDOS SANTOS WOODEN PACKAGES: TREATED / CERTIFIED PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: PETROLEUM DISTILLATES
2021-11-27 MEDURG500347 TRANSPORTES MUNDIALES BENSA S A 15707.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 01X20 DRY - 14 VOLUMES ===DANGEROUS GOODS===06 STEEL DRUMS INTO 02 PALLETS CONTAINING: 06 STEEL DRUMSWITH 200L (EACH) CONTAINING: FAST DRY VULK GLUE N.W.: 840,000 KG G.W.: 936,000 KG M3: 1,944 NCM: 3506.91.10 IMO CLASS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAIN ING FLAMMA BLE LIQUID MARINE POLLUTANT: YES HEXANES (DISTILLATES PETROLEUM RICH IN C-6) UNNUMBER: UN1133 PACKING GROUP:PG II FLASH PO INT: -35OC EMERGENCY CONTACT: ANDRE RAMERKI EMERGENCY PHONE: +55 54 9981 2910 ===NOT DANGEROUS GOODS=== 294 ROLLS, 178 BOXES AND 02 STEEL DRUMS INTO 11 PALLETS AND 01 VOLUME CONTAINING: PRECURED TREADS, VIPAL PRECURED TREADS , RUZI PRECURED TREADS, CUSHION GUM MB/AC, ROPE RUBBER, PLUS AC SHOULDER STRIPPING GUM 40X1,0, VULK PAINT TO TIRE (BUCKET) 18 L, PATCHES, REPAIRS, CURING BAGS, YELLOW CRAYON AND ENVELOPE LUBRIFICANT VIPFLEX. NCM: 4012.90.90, 4005.91.90, 4006.10.00, 3209.10.10 4008.21.00, 4016.95.90, 9609.90.00, 1518.00.90, 4008.11.00 N.W: 14.205,692 KG G.W: 14.771,274 KG M3: 27,018 VOL: 12 VOLUMES INVOICE: 625511DUE: 2 1BR001569432-0 RUC: 1BR87870952200000000000000 001049520 TOTAL N.W.: 15.045,692 KG TOTAL G.W.: 15.707,274 KG TOTAL M3: 28,962 TOTAL VOL: 14 VOLUMES FREIGHT COLLECTFCL / FCL == CONSIGNEE / NOTIFY BNARANJO=BENSACR.COM 35069110
2021-03-04 HLCUSS5201235790 TRANSPORTES MUNDIALES BENSA 26750.0 kg 300650 CERAMIC FLOOR TILE FIRST QUALITY WITH 838 CARTON BOXES ON 14 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY DU-E 21BR000140671-8 RUC 1BR4817322320271INV964 INVOICE. 964/2020 NCM. 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED/ CERTIFIED XX CONSIGNEE / NOTIFY BNARANJOBENSACR.COM
2021-01-03 SUDU60SSZ174722X FLG TRANSPORT SA DE CV 49514.0 kg 721391 2X40 HC CONTAINING: 75 MG BLEACHED PAPEROBA FREE - 25% WS - 4803.00.90 17GSM (WIDTH X DIAMETER) - CORE 3 22.102 KG - 680 X 1000 MM 2.761 KG- 662,00KG- 340 X 1200 MM MSKU8735050 - ML-BR1345410 74 MG BLEACHED PAPEROBA FREE - 25% WS - 4803.00.90 17GSM (WIDTH X DIAMETER) - CORE 3 17.335,00 KG - 680 X1000 MM 2.067,00 KG - 340 X1000 MM 23GSM (WIDTH X DIAMETER) - CORE 3 4.652,00 KG - 680 X1000 MM 597,00 KG - 340 X 1000 MM MRKU4344918 - ML-BR1345459 DUE: 20BR001565222-8 RUC: 0BR33246933200000000000000001033517 CHAVE DE ACESSO: 20YAF044112046 SHIPPED ON BOARD / FREIGHT PREPAID INVOICE: 1062/20 REF. ATTHOS: TEM 0003/20 WOODEN: NOT APPLICABLE MARKS: HYPERTRADE S/A MG BLEACHED PAPER OBA FREE - 25% WS MADE IN BRAZIL 1062-20 PH: +52 55 55591655 MAIL: [email protected] TOILET OR FACIAL TIS
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BRASIL LTDA AV DOUTOR CHUCRI ZAIDAN 1550 CHACARA SANTO ANTONIO SAO PAULO - SP - CEP: 04711-130
HK CO LIMITED UNIT 9 19TH FLOOR GLOBAL GATEWAY TOWER 63 WING HONG STREET KOWLOON HONG KONG
BRASIL LTDA AV DOUTOR CHUCRI ZAIDAN 1550 CHACARA SANTO ANTONIO SAO PAULO - SP - CEP 04711-130 FONE 55 11 3075-1111
BRASIL LTDA AV DOUTOR CHUCRI ZAIDAN 1550 CHACARA SANTO ANTONIO SAO PAULO SP - CEP: 04711-130
BRASIL LTDA AV DOUTOR CHUCRI ZAIDAN 1550 SP - CEP: 04711-130
BRASIL LTDA AV DR CHUCRI ZAIDAN 1550/SL 1015 A SAO PAULO SP 04711-130 BRAZIL
BRASIL LTDA AV DR CHUCRI ZAIDAN 1550/SL 1015 A SAO PAULO SP 04711130 BRAZIL
GADEA EYZAGUIRRE PATRICIA ZORAIDA ON BEHALF OF DELFIN GROUP TARAPACA 444 DPTO C