SOLUTIA BRASIL LTDA
Address: R ALEXANDRE DUMAS 1711 B CHACARA SANTO ANTONIO 02 283 939/0001-36
SOLUTIA BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 1.92
Active Months: 7 Average TEU per Shipment: 2.09
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
SOLUTIA INC 52 shipments
EASTMAN CHEMICAL SOLUTIA INC 5 shipments
SOCA INDIAN ORCHARD PLANT 2 shipments
SOLUTIA INC C/O SOCA USA 2 shipments
EASTMAN CHEMICAL COMPANY 1 shipments
EASTMAN LAR DISTRIBUCION 1 shipments
SOLUTIA BRASIL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
392091 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(vinyl butyral), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 6 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 5 shipments
730650 Steel, alloy; tubes, pipes and hollow profiles (other than stainless steel or seamless), welded, of circular cross-section, n.e.c. in chapter 73 4 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 4 shipments
391530 Vinyl chloride polymers; waste, parings and scrap 3 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 3 shipments
291532 Acids; saturated acyclic monocarboxylic acids; vinyl acetate 2 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 2 shipments
480591 Paper and paperboard; uncoated, weight 150g/m2 or less, in rolls or sheets, n.e.c. in heading no.4805 2 shipments
711620 Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of 2 shipments
040900 Honey; natural 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
404000 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
520300 Cotton; carded or combed 1 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
846930 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-19 GPXGG00006650 SOLUTIA INC 18044.0 kg 730650 SAFLEX CRS
2025-01-20 GPXGG00006204 SOLUTIA INC 19856.0 kg 730650 SAFLEX CRS
2024-12-29 GPXGG00006203 SOLUTIA INC 8140.0 kg 392091 POLYVINYL BUTYRAL FILM
2024-12-16 GPXGG00005475 SOLUTIA INC 19212.0 kg 730650 APARAS DE PELCULA DE POLIVINIL BUTIRALSAFLEX CRS
2024-12-06 GPXGG00005976 SOLUTIA INC 19592.0 kg 392091 POLYVINYL BUTYRAL FILM STRIPS
2024-12-04 GPXGG00005975 SOLUTIA INC 12551.0 kg 392091 POLYVINYL BUTYRAL FILM
2024-12-04 GPXGG00005977 SOLUTIA INC 19897.0 kg 392091 POLYVINYL BUTYRAL CHIPS
2024-11-02 BOPTSLA202408002 SOLUTIA INC 18875.0 kg APARAS DE PELICULA DE POLIVINIL BUTIRAL
2024-09-15 GPXGG00004767 SOLUTIA INC 17802.0 kg APARAS DE PELCULA DE POLIVINIL BUTIRAL SAFLEX
2024-05-28 HLCUSS5OD69930AA SOLUTIA INC 36783.0 kg 391590 02 DRY CONTAINER 40 80 PALLETS WITH 80 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 HS CODE 3915.90.00 NW 32703,16 KGS SCAC CODE GPXG DUE 24BR000753473-4 PO 56061719 / 56061720 INVOICE 0363-81818325 / 0363-81818324 FREIGHT PREPAID SHIPPED ON BOARD CONSOLIDATED CARGO 02 DRY CONTAINER 40 80 PALLETS WITH 80 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 HS CODE 3915.90.00 NW 32703,16 KGS DUE 24BR000753473-4 PO 56061719 / 56061720 INVOICE 0363-81818325 / 0363-81818324 FREIGHT PREPAID SHIPPED ON BOARD CONSOLIDATED CARGO
2024-03-19 NPRRBR02241593S SOLUTIA INC 17657.0 kg APARAS DE PELCULA DE POLIVINIL BUTIRAL SAFLE SAFLEX
2024-02-14 HLCUSS5OA25728AA SOLUTIA INC 18750.0 kg 960329 WASTE 01 DRY CONTAINER 40 40 PALLETS WITH 40 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 24BR000113699-0 PO 55688274 INVOICE 0363-81788805 NW 16705,580 KGS FREIGHT PREPAID
2024-01-17 NPRRBR112318234W SOLUTIA INC 18455.0 kg APARAS DE PELICULA DE POLIVINIL BUTIRAL
2024-01-17 HLCUSS5NK75991AA SOLUTIA INC 18455.0 kg 960329 PARINGS AND SCRAP 01 DRY CONTAINER 40 40 PALLETS WITH 40 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR002108447-3 PO 55688272 INVOICE 0363-81780259 NW 16410,800 KGS FREIGHT PREPAID
2023-11-14 BOPTSLA202310001 SOLUTIA INC 17475.0 kg APARAS DE PELICULA DE POLIVINIL BUTIRAL
2023-10-03 BOPTSLA202308005 SOLUTIA INC 16779.0 kg APARAS DE PELICULA DE POLIVINIL BUTIRAL
2023-09-19 BOPTSLA202308001 SOLUTIA INC 18181.0 kg 392091 POLYVINYL BUTYRAL FILM LAMPS
2023-09-14 HLCUSS5NH30650AA SOLUTIA INC 12150.0 kg 480591 PLASTICS 14 PALLETS WITH 15 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX RF45 SHEET ROLLS SAFLEX RE41 SHEET ROLLS SF,G,DMJ1,000000,REWORK NCM 3920.91.00 DUE 23BR001381818-8 PO 55243456 INVOICE 0363-81753346 NW 11536,850 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-08-30 HLCUSS5NG65812AA SOLUTIA INC 34738.0 kg 320611 WASTE 02 DRY CONTAINER 40 80 PALLETS WITH 80 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR001295815-6 PO 55441137 / 55441138 INVOICE 0363-81750571 / 0363-81750463 NW 30653,97 KGS FREIGHT PREPAID AS PER AGREEMENT CONSIGNEE / NTFY EMAIL - PROLOG_IMPORTSPROLOGINTL.COM WASTE 02 DRY CONTAINER 40 80 PALLETS WITH 80 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR001295815-6 PO 55441137 / 55441138 INVOICE 0363-81750571 / 0363-81750463 NW 30653,97 KGS FREIGHT PREPAID AS PER AGREEMENT CONSIGNEE / NTFY EMAIL - PROLOG_IMPORTSPROLOGINTL.COM
2023-08-15 HLCUSS5NF66386AA SOLUTIA INC 14945.0 kg 711620 WASTE 01 DRY CONTAINER 40 40 PALLETS CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NW 13980,300 KGS NCM 3915.90.00 DUE 23BR001078447-9 PO 55277955 INVOICE 0363-81742528 FREIGHT PREPAID FREIGHT AS PER AGREEMENT XXCONTINUATION FROM CONSIGNEE AND NOTIFY DANIELLEPROLOGINTL.COM
2023-07-24 HLCUSS5NF10969AA SOLUTIA BRASIL LTDA 16931.0 kg 711620 01 DRY CONTAINER 40 40 PALLETS CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NW 14867,400 KGS NCM 3915.90.00 DUE 23BR001077835-5 PO 55277947 INVOICE 0363-81742576 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUATION FROM CONSIGNEE AND NOTIFY DANIELLEPROLOGINTL.COM
2023-06-06 HLCUSS5NE17155AA SOLUTIA INC 17913.0 kg 960329 PARINGS AND SCRAP 01 DRY CONTAINER 40 40 PALLETS WITH 40 CARTON BOX CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NW 15539,200 KGS NCM 3915.90.00 DUE 23BR000778803-5 PO 55277935 INVOICE 0363-81730656 FREIGHT PREPAID FREIGHT AS PER AGREEMENT XXCONTINUATION FROM CONSIGNEE AND NOTFY DANIELLEPROLOGINTL.COM XXX SAO PAULO SAO PAULO 05424-000 BRAZIL
2023-05-30 HLCUSS5ND54165AA SOLUTIA INC 17049.0 kg 391530 WASTE, PARINGS AND SCRAP 40 PALLETS WITH 40 CARTON BOX CONTAINING APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR000730790-8 PO 55204167 INVOICE 0363-81728849 FREIGHT PREPAID XXCONTINUATION FROM CONSIGNEE AND NOTIFY DANIELLEPROLOGINTL.COM / IMPORTSPROLOGINTL.COM
2023-05-23 UWLD23D174832 SOLUTIA INC 17251.0 kg 370220 FILM
2023-05-08 UWLD23D173890 SOLUTIA INC 9798.0 kg 480591 SHEET ROLLS
2023-04-26 NAQAZCHS3171808V SOLUTIA INC 710.0 kg 846930 THERMINOL D-12 HEAT TRANSFER FLUID, 155 KG (341.7 LB), DRUM
2023-03-22 HLCUSS5NB54242AA SOLUTIA INC 17159.0 kg 391530 PARINGS AND SCRAP WITH 40 CARTON BOX CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NET WEIGHT 15078,910 KGS NCM 3915.90.00 DUE 23BR000316027-9 PO 54969397 INVOICE 0363-81712410 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD XXX PINHEIROS SAO PAULO SAO PAULO 05424-000 BRAZIL
2023-03-22 HLCUSS5NB34093AA SOLUTIA INC 34007.0 kg 391590 01 DRY CONTAINER 40 40 PALLETS WITH 40 CARTON BOX CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR000307483-6 PO 54880620 / 54880662 INVOICE 0363-81711902 / 0363-81711903 NET WEIGHT 29846,83 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD 01 DRY CONTAINER 40 40 PALLETS WITH 40 CARTON BOX CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 HS CODE 391590 DUE 23BR000307483-6 PO 54880620 / 54880662 INVOICE 0363-81711902 / 0363-81711903 NET WEIGHT 29846,83 CONSOLIDATED CARGO FREIGHT PREPAID FREIGHT AS PER AGREEMENT XXPINHEIROS SAO PAULO SAO PAULO 05424-000 BRAZI
2023-02-14 HLCUSS5NA40080AA SOLUTIA INC 36436.0 kg 720221 CONSOLIDATED CARGO 80 PALLETS WITH 80 CARTON BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR000104609-6 PO 53851982 / 54485399 INVOICE 0363-81703274 / 0363-81703293 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT 29.819,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED CONSOLIDATED CARGO XCONSIGNEE CONTINUATION PHONE 646-810-8735 XNOTIFY PARTY CONTINUATION PHONE 646-810-8735 X05424-000 CNPJ 44.124.775/0001-44 EMAIL BRSEA-EXPNOWPORTS.COM CONSOLIDATED CARGO 80 PALLETS WITH 80 CARTON BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR000104609-6 PO 53851982 / 54485399 INVOICE 0363-81703274 / 0363-81703293 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT 29.819,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED CONSOLIDATED CARGO XCONSIGNEE CONTINUATION PHONE 646-810-8735 XNOTIFY PARTY CONTINUATION PHONE 646-810-8735 X05424-000 CNPJ 44.124.775/0001-44 EMAIL BRSEA-EXPNOWPORTS.COM
2023-01-07 EXDO6550036989 EASTMAN CHEMICAL SOLUTIA INC 34821.0 kg 520300 SAFLEX HTS: SAFLEX HTS:
2022-12-06 SEAU223108744 SOLUTIA INC 49513.16 kg 391590 03 DRY CONTAINER 40 120 PALL ETS WITH 120 CARTON BOX CONT AINING: APARAS DE PELICULA D E POLIVINIL BUTIRAL SAFLEX CR S FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 43.272 ,61 KGS NCM: 3915.90.00 DU E: 22BR001941724-0 PO: 533166 64/ 53316714 / 53316436 INVOI CE: 0363-81685715/ 0363-816857 19 / 0363-81685711 WOOD EN PACKAGE: TREATED AND CERTIF IED 03 DRY CONTAINER 40 120 PALL ETS WITH 120 CARTON BOX CONT AINING: APARAS DE PELICULA D E POLIVINIL BUTIRAL SAFLEX CR S FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 43.272 ,61 KGS NCM: 3915.90.00 DU E: 22BR001941724-0 PO: 533166 64/ 53316714 / 53316436 INVOI CE: 0363-81685715/ 0363-816857 19 / 0363-81685711 WOOD EN PACKAGE: TREATED AND CERTIF IED 03 DRY CONTAINER 40 120 PALL ETS WITH 120 CARTON BOX CONT AINING: APARAS DE PELICULA D E POLIVINIL BUTIRAL SAFLEX CR S FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 43.272 ,61 KGS NCM: 3915.90.00 DU E: 22BR001941724-0 PO: 533166 64/ 53316714 / 53316436 INVOI CE: 0363-81685715/ 0363-816857 19 / 0363-81685711 WOOD EN PACKAGE: TREATED AND CERTIF IED
2022-12-03 SEAU222736375 SOLUTIA INC 30337.68 kg 391590 02 DRY CONTAINER 40 80 PALLE TS WITH 80 CARTON BOX CONTAI NING: APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX CRS FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 26.389,4 NCM: 3915.90.00 DUE: 22BR 001900781-5 PO: 53316415 / 53 315416 INVOICE: 0363-8168418 7 / 0363-81684185 WOODEN PACKAGE: TREATED AND CERTIFIED 02 DRY CONTAINER 40 80 PALLE TS WITH 80 CARTON BOX CONTAI NING: APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX CRS FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT: 26.389,4 NCM: 3915.90.00 DUE: 22BR 001900781-5 PO: 53316415 / 53 315416 INVOICE: 0363-8168418 7 / 0363-81684185 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-10-16 HLCUSS5MI82344AA SOLUTIA INC 15983.0 kg 262099 POLYVINYL BUTYRAL CONTAINING 40 PALLETS CONTAINING 40 CARTONS BOXES WITH APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX+CRS FREIGHT PREPAID DUE 22BR001614813-2 REF EXSB 22/142 EASTMAN ORDER 52499023 INVOICE NO. 0363-81669436 NCM 3915.90.00 NET WEIGHT 13.903,400 WOODEN PACKING TREATED AND CERTIFIED
2022-09-21 HLCUEURMG60314AA SOLUTIA INC 14935.0 kg 480257 WASTE, PARINGS AND SCRAP 01 CONTAINER 40 DC CONTAINING 40 PALLETS CONTAINING 40 CARTONS BOXES WITH APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX+CRS FREIGHT PREPAID REF EXSB 22/120 EASTMAN ORDER 51961765 INVOICE NO. 0363-81653819 NCM 3915.90.00 NET WEIGHT 13248,800 KGS WOODEN PACKING TREATED AND CERTIFIED
2022-09-21 HLCUEURMGBKSD9AA SOLUTIA INC 17001.0 kg 480257 POLIVINIL BUTIRAL 40 PALLETS CONTAINING 40 CARTONS BOXES WITH APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX+CRS FREIGHT PREPAID REF EXSB 22/125 EASTMAN ORDER 51203799 INVOICE NO. 0363-81654055 NCM 3915.90.00 NET WEIGHT 15269,400 KGS WOODEN PACKING TREATED AND CERTIFIED XXBRAZIL BRSEA-EXPNOWPORTS.COM +5511994535221
2022-09-21 HLCUSS5MHASDZ6AA SOLUTIA INC 15614.0 kg 391530 WASTE, PARINGS AND SCRAP CONTAINING 40 CARTONS BOXES WITH APARAS DE PELICULA DE POLIVINIL BUTIRAL SAFLEX+CRS FREIGHT PREPAID DUE 22BR001429581-2 REF EXSB 22/134 EASTMAN ORDER 52254809 INVOICE NO. 0363-81659052 NCM 3915.90.00 NET WEIGHT 13.534,080 KGS WOODEN PACKING TREATED AND CERTIFIED XXBRAZIL BRSEA-EXPNOWPORTS.COM +5511994535221
2022-09-19 NAQAZVER2166981V EASTMAN LAR DISTRIBUCION 2989.0 kg 040900 SAFLEX DG41I 0000XC EXTRA CLEAR
2022-08-26 UWLD22F148194 SOLUTIA INC 11979.0 kg 441299 SAFLEX RF41 000000 CLEAR
2022-07-26 UWLD22F148189 SOLUTIA INC 33195.0 kg 710510 02 CONTAINER 40DC SHIPPERS LOAD AND COUNT80 PALLETS CONTAINING:80 CARTONS BOXES WITHAPARASDE PELICULA DEPOLIVINIL BUTIRALSAFLEX+CRSSHI PPED ON BOARDCLEAN ON BOARDFREIGHT PREPAIDDUE: 22BR001014164-0REF: EXSB 22/100EASTMAN ORDER: 512 02 CONTAINER 40DC SHIPPERS LOAD AND COUNT80 PALLETS CONTAINING:80 CARTONS BOXES WITHAPARASDE PELICULA DEPOLIVINIL BUTIRALSAFLEX+CRSSHI PPED ON BOARDCLEAN ON BOARDFREIGHT PREPAIDDUE: 22BR001014164-0REF: EXSB 22/100EASTMAN ORDER: 512
2022-07-26 UWLD22F148167 SOLUTIA INC 15762.0 kg POLIVINIL BUTIRAL
2022-07-26 UWLD22F148172 SOLUTIA INC 16064.0 kg POLIVINIL BUTIRAL
2022-07-26 UWLD22F148187 SOLUTIA INC 50714.0 kg SAFLEXCRS SAFLEXCRS SAFLEXCRS
2022-07-21 EXDO6550036415 EASTMAN CHEMICAL SOLUTIA INC 8206.0 kg SAFLEX
2022-06-25 EXDO6550036447 EASTMAN CHEMICAL SOLUTIA INC 16687.0 kg SAFLEX
2022-05-26 UWLD22C141562 SOLUTIA INC 11283.0 kg 441299 SAFLEX RF41 000000 CLEAR
2022-05-12 EXDO6550036407 EASTMAN CHEMICAL SOLUTIA INC 15592.0 kg SAFLEX
2022-05-12 UWLD22D142449 SOLUTIA INC 15470.0 kg 404000 01X40 HC WITH:40 PALLETS WITH 40 CARDBOARD BOXES CONTAINING: SAFLEXCRSITEM 10 GMN - 50128493SF,000000,CRSDELIVERY NO.90973990SHIPPED ONBOARDCLEAN ON BOARDFREIGHT PREPAIDNCM: 3920. 91.00RUC: 2BR02283939200000000000000050242801REF: EX
2022-03-17 PYMNWEB220057691 SOLUTIA INC 16598.0 kg SAFLEX
2022-03-10 UWLD22A135719 SOLUTIA INC 16908.0 kg 392091 01X40 DRY VAN WITH:40 PALLETS WITH 40 CARDBOARD BOXES CONTAINING: SAFLEXCRSITEM 10 GMN - 50128493SF,000000,CRSDELIVERY NO.90852210SHIPPED ON BOARDCLEAN ON BOARDFREIGHT PREPAIDNCM: 3920.91.00DUE: 22BR000150120-6 REF: EXSB 016/22INVO
2022-02-27 EXDO6550031244 EASTMAN CHEMICAL SOLUTIA INC 17208.0 kg SAFLEX
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RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP 04717-004 - S O PAULO - SP BRAZIL CNPJ 02 283 939/0001-36
RUA ALEXANDRE DUMAS 1711 SANTO AMARO
RUA ALEXANDRE DUMAS 1711 ED BIRMANN 12 04717-004
R ALEXANDRE DUMAS 1711 7 ANDAR EDIF BIRMAN 04717-004 CNPJ 02 283 939/0001-36 - SP BR
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 04717-004 - SAO PAULO - SP - BRAZIL CNPJ 02 283 939/0001-36
1711 R ALEXANDRE DUMAS SAO PAULO SP 04717-004 BR
ROD AKZO NOBEL 707 02 283 939/0007-21
RUA ALEXANDRE DUMAS 1711 7 ANDAR C
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP 04717-004 - SO PAULO - SP BRAZIL CNPJ 02 283 939/0001-36
RUA ALEXANDRE DUMAS 1711 SP SANTO AMARO - 02 283 939/0001-3 6
RUA ALEXANDRE DUMAS N1711 ANDAR 07 EDIF BIRMANN 1 CNPJ:02 283 939/0001-36
RUA ALEXANDRE DUMAS 1711
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP 04717 004 SAO PAULO SP BRAZIL
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP 04717-004 - SO PAULO - SP BRAZIL
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP 04717-004 SAO PAULO - SP - BRAZIL
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 CEP: 04717-004 - SAO BRAZIL
RUA ALEXANDRE DUMAS 1711 7 ANDAR C ED BIRMANN 12 SAO PAOLO -SP BRAZIL
RUA ALEXANDRE DUMAS 1711 SANTO AMARO
RUA ALEXANDRE DUMAS 1711/7 AND/CJ SAO PAULO SP 04717-004 BRAZIL