JAPI S A
JAPI S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 2.92
Active Months: 6 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 1.80
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 238 shipments
CRAFTWARE POTTERY & BASKETS 25 shipments
AT HOME STORE LLC 14 shipments
BORDER CONCEPTS INC 7 shipments
K4 HOLDINGS INC 7 shipments
EDDIS WHOLESALE GARDEN SUPPLIES 3 shipments
ENGLISH GARDENS INC 3 shipments
BACHMAN S FLORAL GIFT HOME 2 shipments
JAVIC WHOLESALE WAREHOUSE 2 shipments
CALLOWAY S NURSERY 1 shipments
CS SUPPLY 1 shipments
FOARD BROTHERS INC 1 shipments
OLD TIME POTTERY LLC 1 shipments
ONK INC 1 shipments
ORINOKIA INC 1 shipments
SHERIDAN NURSERIES LIMITED 1 shipments
SLOAT GARDEN CENTER INC 1 shipments
Shipments By HS Code
HS Code Shipments
392220 Plastics; lavatory seats and covers 245 shipments
392490 Plastics; household articles and hygienic or toilet articles 32 shipments
321490 Mastics; n.e.c. in heading no. 3214 9 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 3 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
060110 Plants, live; bulbs, tubers, tuberous roots, corms, crowns and rhizomes, dormant 1 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
101200 1 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
441033 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
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 1 shipments
711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-24 GOAG236524 K4 HOLDINGS INC 3417.0 kg 960329 01-40 HC FCL FCL CONTAINING 413 PACKAGES
2024-04-10 GOAG235824 K4 HOLDINGS INC 3144.0 kg 960329 01-40 HC FCL FCL CONTAINING 338 PACKAGES
2024-03-28 AWSLAWSL265132 BORDER CONCEPTS INC 3412.0 kg 321490 POLYRESIN PLANTER
2024-03-11 AWSLAWSL264277 BORDER CONCEPTS INC 3044.0 kg 321490 POLYRESIN PLANTER
2024-02-28 BANQ1057216989 SHERIDAN NURSERIES LIMITED 6811.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER NET WEIGTH 3.182,21
2024-02-18 CHSL459423213SAO BACHMAN S FLORAL GIFT HOME 3700.0 kg 391231 01 X 40 HC CONTAINER CONTAINING 577 PACKAGES WITH 90 CARTON BOXES AND 487 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE JE234 23 FREIGHT COLLECT NCM 3924.90.00 DUE 23BR0021697807 RUC 3BR71522460200000000000000001450907 WOODEN PACKAGE NOT APPLICABLE
2024-02-13 AWSLAWSL262819 BORDER CONCEPTS INC 3248.0 kg 321490 POLYRESIN PLANTER
2024-02-11 AWSLAWSL261278 BORDER CONCEPTS INC 6733.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER
2024-02-06 GOAG234924 K4 HOLDINGS INC 2905.0 kg 392490 01-40 HC FCL FCL CONTAINING 401 PACKAGES WITH386 PLASTIC BAGS AND 15 CARTON BOX WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE255 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA PHONE: 516.334.0006 EXT 1253 CONTACT PERSON: REGINA MORROW DUE: 24BR000074524-1 RUC: 4BR71522460200000000000000000048538
2024-02-06 GOAG235024 K4 HOLDINGS INC 3581.0 kg 960329 01-40 HC FCL FCL CONTAINING 412 PACKAGES
2024-01-16 AWSLAWSL261282 BORDER CONCEPTS INC 6736.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER
2024-01-09 GOAG233323 K4 HOLDINGS INC 453754.0 kg 392490 01-40 HC FCL FCL CONTAINING 469 PLASTIC BAGS WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE N . JE256 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA DUE: 23BR002125566-9 RUC: 3BR71522460200000000000000001422910
2024-01-04 AWSLAWSL258813 CALLOWAY S NURSERY 9310.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER POLYRESIN PLANTER
2023-11-29 GOAG231423 K4 HOLDINGS INC 3461.0 kg 392490 01-40 HC FCL FCL CONTAINING 391 PACKAGES WITH302 PLASTIC BAGS AND 89 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE154 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA PHONE: 402.505.9460 CONTACT PERSON: CANDY CAMPBELL EMAIL: [email protected] DUE: DUE: 23BR0018640530 RUC: 3BR71522460200000000000000001246147
2023-11-23 AWSLAWSL257696 BORDER CONCEPTS INC 6322.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER
2023-10-30 AWSLAWSL257322 BORDER CONCEPTS INC 3849.0 kg 321490 POLYRESIN PLANTER
2023-10-03 GOAG227523 K4 HOLDINGS INC 3264.0 kg 392490 01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH316 PLASTIC BAGS AND 156 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE115 23 - PO#2818 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: PLANT PERFECT GARDEN CENTER 4615 OTTAWA ST BISMARCK, ND 58503 UNITED STATES OF AMERICA PHONE: 701.412.5961 CONTACT PERSON: CASEY MCCOLLUM DUE: 23BR001510380-1 RUC: 3BR71522460200000000000000001011358
2023-08-01 GOAG222023 CRAFTWARE POTTERY & BASKETS 3546.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 428 PACKAGES WITH 369 PLASTIC BAGS AND 59 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE093 23 - PO#2789 DUE N . 23BR001128519-0 RUC N . 3BR71522460200000000000000000755127 HS CODE NCM: 3924.90.00 4911.10.90 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD
2023-06-11 AWSLAWSL248300 ONK INC 2940.0 kg 843230 POLYRESIN PLANTERS
2023-04-25 AWSLAWSL246032 AT HOME PROCUREMENT INC 35126.0 kg 392220 PLASTIC VASES PASTIC VASES . . .
2023-04-25 AWSLAWSL246026 AT HOME PROCUREMENT INC 2222.0 kg 392220 PLASTIC VASES . . .
2023-04-15 AWSLAWSL245115 AT HOME PROCUREMENT INC 6776.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES
2023-03-31 AWSLAWSL244479 AT HOME PROCUREMENT INC 14406.0 kg 391590 PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . . PLASTICS VASES . . .
2023-03-31 AWSLAWSL244478 AT HOME PROCUREMENT INC 2223.0 kg 392220 PLASTIC VASES . . .
2023-03-22 GOAG215723 CRAFTWARE POTTERY & BASKETS 4266.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 350 PACKAGES WITH 350 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE248 22 PO#5-29460 PO#2770 DUE N . 23BR000316085-6 RUC N . 3BR71522460200000000000000000211280 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES - 100 JERICHO TURNPIKE WESTBURY, NY 1159 U.S.A.
2023-03-22 GOAG215523 CRAFTWARE POTTERY & BASKETS 3104.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 383 PACKAGES WITH 343 PLASTIC BAGS AND 40 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE249 22 PO#37290, PO#1-37290 DUE 23BR000316677-3 RUC N . 3BR71522460200000000000000000211650 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES - 100JERICHO TURNPIKE WESTBURY, NY 1159 U.S.A.
2023-03-16 AWSLAWSL243226 AT HOME PROCUREMENT INC 4258.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES . . .
2023-03-14 AWSLAWSL243630 AT HOME PROCUREMENT INC 7628.0 kg 392220 PLASTIC VASES PLASTIC VASES . .
2023-03-14 AWSLAWSL243631 AT HOME PROCUREMENT INC 13063.0 kg 392220 PLASTIC VASES . . . PLASTIC VAES PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-03-14 AWSLAWSL243625 AT HOME PROCUREMENT INC 7632.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . .
2023-03-07 GOAG215023 CRAFTWARE POTTERY & BASKETS 3801.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH 432 PLASTIC BAGS AND 40 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE231 22 - PO#2769 DUE N . 23BR000237655-3 RUC N . 3BR71522460200000000000000000159966 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CANOYER S GARDEN CENTER 4169 109TH ST. URBANDALE, IA 50322, USA
2023-03-07 AWSLAWSL243626 AT HOME PROCUREMENT INC 2129.0 kg 392220 PLASTIC VASES . . .
2023-02-28 AWSLAWSL242835 AT HOME PROCUREMENT INC 4258.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES
2023-02-28 AWSLAWSL242840 AT HOME PROCUREMENT INC 6831.0 kg 392220 PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES
2023-02-28 AWSLAWSL242847 AT HOME PROCUREMENT INC 12831.0 kg 392220 PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES
2023-02-26 AWSLAWSL242488 AT HOME PROCUREMENT INC 21095.0 kg 392220 PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . .
2023-02-26 AWSLAWSL242122 AT HOME PROCUREMENT INC 18066.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-02-26 AWSLAWSL242128 AT HOME PROCUREMENT INC 5809.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES . . .
2023-02-21 AWSLAWSL242849 AT HOME PROCUREMENT INC 7628.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES . . .
2023-02-14 AWSLAWSL242494 AT HOME PROCUREMENT INC 16885.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-02-14 GOAG213523 CRAFTWARE POTTERY & BASKETS 3186.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 458 PACKAGES WITH 401 PLASTIC BAGS AND 57 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE228 22 - PO#2768 DUE N . 23BR000116747-0 RUC N . 3BR71522460200000000000000000077898 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: MULHALL S WAREHOUSE 11730 STONEGATE CIRCLE, OMAHA, NE 68164, USA
2023-02-09 AWSLAWSL241812 AT HOME PROCUREMENT INC 23638.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-02-07 AWSLAWSL242130 AT HOME PROCUREMENT INC 73137.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTC VASES
2023-02-06 AWSLAWSL240904 AT HOME PROCUREMENT INC 5699.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES
2023-02-06 AWSLAWSL240857 AT HOME STORE LLC 30266.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-02-03 AWSLAWSL241534 AT HOME PROCUREMENT INC 6084.0 kg 392220 PLASTIC VASES PLASTIC VASES PLASTIC VASES . . .
2023-02-03 AWSLAWSL241541 AT HOME PROCUREMENT INC 2340.0 kg 392220 PLASTIC VASES
2023-02-01 AWSLAWSL241526 AT HOME PROCUREMENT INC 6502.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES . . .
2023-02-01 AWSLAWSL241815 AT HOME PROCUREMENT INC 14724.0 kg 392220 PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES
2023-01-25 GOAG211022 CRAFTWARE POTTERY & BASKETS 3101.0 kg 392490 SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 553 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE199 22 - PO#2755 DUE N . 23BR000006291-8 RUC N . 3BR71522460200000000000000000004109 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CANOYER GARDEN CENTER 11240 S. 66TH ST PAPILLION NE 68133
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INDUSTRIA E COMERCIO RUA HUBERT SCHLEDORN 370 - JD DAS TULIPAS JUNDIAI SP 13213793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS CNPJ: 71 522 460 0001-28 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP CEP 13212-793 BRAZIL JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP 1321
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP JARDIM DAS TULIPAS 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP - CEP 13212-793 BRAZIL JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI - SP - BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI - SP 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS PH: +55 11 4532-3333 JUNDIAI - SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS JUNDIAI SP - CEP 13212-793 BRAZIL
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP - CEPJARDIM DAS TULIPAS 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI SP 13212-793 BR
INDUSTRIA E COMERCIO AV HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SAO PAULO 13212 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI - SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI 13212-7
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP CNPJ: 71 522 460 0001-28 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO RUA HUBERT SCHLEDORN 370 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS CNPJ: 71 522 460 0001-28 JUNDIAI SP 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI 1321279
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI SP 13212793 BR
INDUSTRIA E COMERCIO RUA HUBERT SCHLEDORN 370 - JD DA STULIPAS JUNDIAI BR
INDUSTRIA E COMERCIO RUA HUBERT SCHLEDORN 370 JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO AV PROF MARIA DO CARMO GUIMARAES PELLEGRINI 1000 BAIRRO RETIRO JUNDIAI BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS CNPJ:71 522 460 0001-28 JUNDIAI - SP BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS PH: +55 11 4532-3333 JUNDIAI - SP BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS- CNPJ:71 522 460 0001-28 JUNDIAI - SP BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI 3212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS-CNPJ:71 522 460 0001-28PH: +55 11 4532-3333 JUNDIAI SP 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS SAO PAILO JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS - CNPJ: 71 522 460 0001-28 PH:+55114532-3333 JUNDIAI SP 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS CNPJ: 71 522 460 0001-28 JUNDIAI SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI 13212-
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP - CNPJ: 71 522 460 0001-28 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP - JARDIM DAS TULIPAS 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP JARDIM DAS TULIPAS 13212-79 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP US
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS-PH: +55 11 4532-3333 CNPJ: 71 522 460 0001-28 JUNDIAI SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS-PH: +55114532-3333 CNPJ: 71 522 460 0001-28 JUNDIAI SP 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI 45323333 BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 JUNDIAI SP BR
INDUSTRIA E COMERCIO R HUBERT SCHLEDORN 370 R HUBERT SCHLEDORN 370 JUNDIAI 13212-793 BR
INDUSTRIA E COMERCIO RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS ? JUNDIAI ? SP ? BR JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO RUA HUBERTSCHLEDORN 370 JD DASTULIPAS JUNDIAI CNPJ 71 522 460 0001-28 JUNDIAI 13212793 BR
INDUSTRIA E COMERCIO SCHLEDORN 370 JARDIM DAS TULIPAS JUNDIAI SP 1321
INDUSTRIA E COMRCIO CNPJ 71 522 460 0001-28 JUNDIAI SP 13 212-793 BR