CARGO SHIPPING SAO PAULO LTDA
Address: 107 FOREST PARKWAY FOREST PARK GEOR
CARGO SHIPPING SAO PAULO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 4.64
Active Months: 5 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 3.45
Shipments By Companies
Company Name Shipments
TAURI INTERNATIONAL CORP 25 shipments
MAGNUM LOGISTICS S A S 3 shipments
AOT JAPAN LTD 1 shipments
CN WORLDWIDE INC 1 shipments
MANUPORT LOGISTICS 1 shipments
MARBLE AND GRANITE INC 1 shipments
PROLOG INTERNATIONAL SHIPPING 1 shipments
SGL CARBON LLC 1 shipments
TANDEM GLOBAL LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 5 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 3 shipments
103800 2 shipments
408000 2 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 2 shipments
051199 Animal products; n.e.c. in chapter 5 1 shipments
100000 1 shipments
140000 1 shipments
160250 Meat preparations; of bovine animals, meat or meat offal, prepared or preserved (excluding livers and homogenised preparations) 1 shipments
184300 1 shipments
251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
380110 Graphite; artificial 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
404800 1 shipments
420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
440929 Wood; non-coniferous, other than bamboo or tropical wood, (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
520932 Fabrics, woven; containing 85% or more by weight of cotton, dyed, 3-thread or 4-thread twill, including cross twill, weighing more than 200g/m2 1 shipments
630532.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-08-25 MAEU275362137 TAURI INTERNATIONAL CORP 13255.1 kg 630532 1 CONTAINER 40HC WITH 643 BAGS CONTAINING PETCHEWS INVOICE NR 004960 NCM 05119999 D UE 26BR0013911110 RUC 6BR22468303200000000000000001490392 WODEN PACKAGE TREATED AND CERTI FIED CONT CNEE AND NOTIFY LUIZA.PORTELLATAUR ICARGO.COM
2026-08-25 MAEU275466207 TAURI INTERNATIONAL CORP 15936.33 kg 404800 1 CONTAINER HC 40 480 BOXES WITH KIT BOVINE WHITE BONE BFPB 34 56 POL NET WEIGHT15.36000 KG GROSS WEIGHT15.93600 KG FOB XXXXX FREIGHT COLLECT NCM 05119999 DUE 26BR0014107358 R UC 6BR23802975200000000000000001516147 WODEN PACKAGE TREATED AND CERTIFIED CONT CNEE AND NOTIFY LUIZA.PORTELLATAURICARGO.COM
2026-08-24 MAEU275040464 TAURI INTERNATIONAL CORP 53207.73 kg 380110 01 CONTAINERS 40 HC CONTAINING 26 BIG BAGS IN26 PALLETS WITH 26000 MT PDRGRAPHITE B 0408 (XXXXXXXXXX) AS PER COMMERCIAL INVOICE XXXXXX8. PO XXXXXXXXX TOTAL NET WEIGHT 26.00000 KG TOTAL GROSS WEIGHT 26.59100 KG M3 4524 01 CO NTAINERS 40 HC CONTAINING 26 BI
2026-08-18 MAEU274397632 TAURI INTERNATIONAL CORP 16160.41 kg 408000 1 CONTAINER HC 40 800 BAGS WITH HF MISA FEM UR BOVINE NET WEIGHT16.00000 KG GROSS WEIGHT16.16000 KG NCM 05119999 DUE 26BR0012614473 R UC 6BR23802975200000000000000001323244 FOB S XXXXX FREIGHT COLLECT WODEN PACKAGE TREATE D AND CERTIFIED CONT CNEE AND NOTIFY LUIZA.P ORTELLATAURICARGO.COM
2026-08-18 MAEU274992121 TAURI INTERNATIONAL CORP 6985.89 kg 391590 1 CONTAINER 40HC WITH 650 BOXES CONTAINING PET CHEWS INVOICE NR 70226 WOODEN PACKAGE TREATEDCERTIFIED RUC XXXXXXXXXXXXXXXXXXXXXXX 000001423124 DUE 26BR0013387438 NCM 05119999 CONT CNEE AND NOTIFY XXXXXXXXXXXXXXXXXXXXXXX O.COM
2026-08-17 MAEU274709467 TAURI INTERNATIONAL CORP 79894.38 kg 408000 1 CONTAINER HC 40 800 BAGS WITH HF MISA FEM UR BOVINE NET WEIGHT16.00000 KG GROSS WEIGHT16.16000 KG NCM 05119999 DUE 26BR0012614473 R UC 6BR23802975200000000000000001323244 FOB S XXXXX FREIGHT COLLECT WODEN PACKAGE TREATE D AND CERTIFIED CONT CNEE AND NOT
2026-08-11 MAEU274388918 TAURI INTERNATIONAL CORP 4942.43 kg 140000 1 CONTAINER 40HC WITH 1400 BAGS CONTAINING PET CHEWS INVOICE NR 69426 FREIGHT COLLECT WOODEN PACKAGE TREATEDCERTIFIED NCM 051199 DUE XXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXRTELLATAURICARGO.COM
2026-08-11 MAEU274711104 TAURI INTERNATIONAL CORP 2630.88 kg 100000 1 CONTAINER 40HC WITH 1000 BAGS CONTAINING PET CHEWS 6400 BOXES NATURAL FARM INNERCASE INVOICE NR 70426 DUE 26BR0013038514 RUC 6BR2246 8303270426 NCM 0511.99.99 NCM 4819.10.00 FRE IGHT AS PER AGREEMENT WODEN PACKAGE TREATED AND CERTIFIED CONT CNEE AND NOTIFY LUIZA.PORTELLATAURICARGO.COM
2026-08-09 MAEU274771269 TAURI INTERNATIONAL CORP 8994.89 kg 184300 1 CONTAINER 40HC WITH 1843 BOXES CONTAINING PET CHEWS INVOICE NR 68926 FREIGHT AS PER AGREEMENT NCM 05119999 DUE XXXXXXXXXXXXXX R UC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WODEN PACKAGE TREATED AND CERTIFIED CONT CNEE AND NOTIFY LUIZA.PORTELLATAURICARGO.COM<
2026-07-31 MAEU271942798 AOT JAPAN LTD 20400.21 kg 051199 01 CONTAINER 40FCLFCL 1000 BAGS CONTAINING 20.00000 KG OF DRIED SILKWORM CHRYSALIS FREIGHT COLLECT N.C.M 0511.99.99 HS CODE 0511.99.99.00 DUE NO. XXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NREF. BRA 02 202617279 WOODEN PACKAGE NOT APPLIC ABL
2026-07-27 MAEU272493804 TAURI INTERNATIONAL CORP 13040.09 kg 391590 1 CONTAINER 40HC WITH 700 BOXES CONTAINING PET CHEWS INVOICE NR 68326 XXXXXXXXXXXXXXXXX RUC6BR22468303268326 NCM051199 FREIGHT COL LECT WOODEN PACKAGE TREATEDCERTIFIED
2026-07-27 MAEU272494517 TAURI INTERNATIONAL CORP 18079.14 kg 391590 1 CONTAINER 40HC WITH 640 BOXES CONTAINING PET CHEWS INVOICE NR 68226 XXXXXXXXXXXXXXXXX RUC6BR22468303200000000000000001151594 NCM051199 FREIGHT COLLECT WOODEN PACKAGE TREA TEDCERTIFIED
2026-07-27 MAEU272554293 TAURI INTERNATIONAL CORP 5478.58 kg 391590 1 CONTAINER 40HC WITH (TOTAL DE PACKAGES 7. 200)800 BAGS CONTAINING PET CHEWS6400 BOXES NATURAL FARM INNERCASENCM PRODUTO 051199NCM BOXES 481910INVOICE NR 69226DUE NR XXXXXXXXXXXX11RUC NR XXXXXXXXXXXXXXXXX FREIGHT COLLECTWOODEN PACKAGETREATEDCERTIFIED<br/
2026-07-27 MAEU272883792 TAURI INTERNATIONAL CORP 16160.41 kg 160250 1 CONTAINER 40HC WITH800 BAGS CONTAINING HF MISA FEMUR BOVINE INVOICE NR WM00226RUC 6BR238029752WM00226NCM051199 SHIPPED ON BOARDFREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED
2026-07-06 MAEU271999622 TAURI INTERNATIONAL CORP 16112.33 kg 630532 1 CONTAINER 40HC WITH 800 BAGS CONTAINING PETCHEWS INVOICE NR 68026 XXXXXXXXXXXXXXXXX RU C6BR22468303200000000000000001054188 NCM051199 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATEDCERTIFIED
2026-07-06 MAEU272190832 MANUPORT LOGISTICS 8103.56 kg 290719 1 CONTAINER 40HC WITH 996 BOXES CONTAINING PET CHEWS INVOICE NR 67326 RUC6BR2246830326732 6 NCM051199 FREIGHT COLLECT WOODEN PACKAG E TREATEDCERTIFIED
2026-07-06 MAEU272242161 TAURI INTERNATIONAL CORP 12092.52 kg 262060 1 CONTAINER 40HC WITH 876 BAGS CONTAINING PETCHEWS INVOICE NR 67526 NCM051199 RUC6BR224 68303267526 FREIGHT AS PER AGREEMENT WOOD EN PACKAGE TREATEDCERTIFIED CONT CNEE AND NO TIFY ERIKATAURICARGO.COM ANDREATAURICARGO.COMLUIZA.PORTE LATAURICARGO.COM
2026-07-06 MAEU272245070 TAURI INTERNATIONAL CORP 7480.77 kg 103800 1 CONTAINER 40HC WITH 1038 BOXES CONTAINING PET CHEWS INVOICE NR 67626 NCM051199 RUC 6BR2 2468303267626 FREIGHT COLLECT WOODEN PACK AGE TREATEDCERTIFIED
2026-07-06 MAEU272241437 TAURI INTERNATIONAL CORP 15936.33 kg 630532 1 CONTAINER 40HC WITH 876 BAGS CONTAINING PETCHEWS INVOICE NR 67126 NCM 051199 RUC 6BR2 2468303267126 FREIGHT COLLECT WOODEN PACKA GE TREATEDCERTIFIED CONTINUATION CONSIGNEENO TIFY LUIZA.PORTE LATAURICARGO.COM
2026-07-06 MAEU272240158 TAURI INTERNATIONAL CORP 7480.77 kg 103800 1 CONTAINER 40HC WITH 1038 BOXES CONTAINING PET CHEWS INVOICE NR 67726 RUC6BR224683032677 26 NCM051199 FREIGHT COLLECT WOODEN PACKA GE TREATEDCERTIFIED
2026-06-29 MAEU271997663 TAURI INTERNATIONAL CORP 6702.85 kg 970600 1 CONTAINER 40HC WITH 719 BOXES CONTAINING PET CHEWS INVOICE NR 004794 XXXXXXXXXXXXXXXXX 4794 NCM051199 FREIGH COLLECT WOODEN PACK AGE TREATEDCERTIFIED
2026-06-29 MAEU271998068 TAURI INTERNATIONAL CORP 7606.42 kg 391590 1 CONTAINER 40HC WITH 438 BOXES CONTAINING PET CHEWS INVOICE NR 004658 DUE26BR0010372 138 RUC6BR22468303200000000000000001050052 NCM051199 SHIPPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE TREATEDCERTIFIED
2026-06-29 MAEU272004061 TAURI INTERNATIONAL CORP 7410.46 kg 381230 1 CONTAINER 40HC WITH 701 BOXES CONTAINING P ET CHEWS INVOICE NR 004793 RUC6BR2246830 32004793 NCM051199 FREIGHT COLLECT W OODEN PACKAGE TREATEDCERTIFIED
2026-06-10 MAEU271057895 TAURI INTERNATIONAL CORP 18734.13 kg 392190 01 CONTAINER 40 HC 17 PACKAGES CONTAINING 7.750 SHEETS CONTAINING HIGH PRESSURE LAMINATE FLEXIBLE HTS 3921.90.4010 PALLETS CONVENT IONAL THERMAL TREATMENT (HT) NCM39219011 DUE26BR0008293706 RUC6BR59664391200000000000000000801013 INVOICE EXP 0272026 FREIGH
2026-01-22 MEDUXG168818 TANDEM GLOBAL LOGISTICS 18996.0 kg 251612.0 X ST CNTR WITH QUARTZITE SLABS AS FOLLOW S: VENOM CM WHITE LUX CM WHITE LUX CM WHIT E LUX / CALACATTA LUX CM BUNDLE / SLABS HS: INVOICE(S): PO(S): SHIPPED ON BOARD FREIGHT COLLECT RUC: BR =CONTINUATION CONSIGNEE/NOT IFY EMAIL: SASATCHELL=CHPOWELL.COM WOODEN PAC KAGE: TREATED AND CERTIFIED HS CODE:
2026-01-13 MAEU263280339 SGL CARBON LLC 79830.42 kg 630532.0 CONTAINERS HC CONTAINING BIG BAGS IN PALLETS WITH PDRGRAPHITE B (P ART ) AS PER COMMERCIAL INVOICE SGL SGL AND SGL PO FREIGHT PRE PAID N.C.M. . . NET WEIGHT . KG S RUC BR SGL WOODEN PACKING T REATED AND CERTIFIED CONTINUATION CONSIGNEE AND NOTIFY CONT CNEE AND NOTIFY ANDREATAURICARGO.COM IMPORTTAURICARGO.COM CONTAINERS HC CONTAINING BIG BAGS IN PALLETS WITH PDRGRAPHITE B (P ART ) AS PER COMMERCIAL INVOICE SGL SGL AND SGL PO FREIGHT PRE PAID N.C.M. . . NET WEIGHT . KG S RUC BR SGL WOODEN PACKING T REATED AND CERTIFIED CONTINUATION CONSIGNEE AND NOTIFY CONT CNEE AND NOTIFY ANDREATAURICARGO.COM IMPORTTAURICARGO.COM CONTAINERS HC CONTAINING BIG BAGS IN PALLETS WITH PDRGRAPHITE B (P ART ) AS PER COMMERCIAL INVOICE SGL SGL AND SGL PO FREIGHT PRE PAID N.C.M. . . NET WEIGHT . KG S RUC BR SGL WOODEN PACKING T REATED AND CERTIFIED CONTINUATION CONSIGNEE AND NOTIFY CONT CNEE AND NOTIFY ANDREATAURICARGO.COM IMPORTTAURICARGO.COM
2026-01-05 MAEU262950473 TAURI INTERNATIONAL CORP 19360.1 kg 842330.0 CONTAINER HC CONTAINING BAGS BRAZILI AN GREEN COFFEE BEANS FREIGHT COLLECT RUC BR A NCM HS CODE TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS CONTAINER SUDU TARE . SEAL MLBR SEAL SEAL WOODEN PACKAGE NOT APPLICABLE
2025-12-22 MAEU262706831 TAURI INTERNATIONAL CORP 25992.64 kg 842330.0 CONTAINER HC CONTAINING BAGS BRAZIL IAN GREEN COFFEE BEANS FREIGHT COLLECT RUC BR A NCM HS CO DE TOTAL NET WEIGHT . KGS T OTAL GROSS WEIGHT . KGS CONTAINER C AAU TARE SEAL MLBR SE AL SEAL WOODEN PACKAGE NOT APPLICABLE CONTINUATION CONSIGNEE AND NOTIFY CONT CNEE AND NOTIFY ANDREATAURICARGO .COM IMPORTTAURICARGO.COM
2025-05-16 MAEU250188152 MAGNUM LOGISTICS S A S 21258.87 kg 292229 01 X40HC CONTAINER SAID TO CO NTAIN: 5.019,59 M TABEAE4055 VP STEVE PLUS II TEJIDO PLANO, 98%ALGODON 2%ELASTANO, SARGA 2X1-S, MICRO ESMERILADO, APTO PARA TENIR COLOR(ES):W000 APROX.: 288,00 G/M2 ANCHO: 1 ,57 M 7.027,54 M TABEAE4055 VE STEVE PLUS II TEJIDO
2025-05-16 MAEU250189548 MAGNUM LOGISTICS S A S 10415.11 kg 520932 01 X20ST CONTAINER SAID TO CO NTAIN: 4.058,88 M TABEAE4065 TE CROSSED TEJIDO PLANO, 98%A LGODON 2%ELASTANO, SARGA 2X1- S, NO MICRO ESMERILADO, TENI DO REACTIVO COLOR(ES):W943 A PROX.: 295,00 G/M2 ANCHO: 1,5 4 M 18.390,68 M TABEAE4065TN CROSSED TEJIDO PLAN
2025-05-16 MAEU251314808 MAGNUM LOGISTICS S A S 35807.18 kg 320412 01 X40HC CONTAINER SAID TO C ONTAIN: 340 TELAS/FABRICS FACTURA COMERCIAL74804 01X40 HC CONTAINER SAID TO CONTAIN 335 TELAS/FABRICS FACTURA COMERCIAL 74805 FREIGHT COL LECT WOOD PACKAGE DO NO T APPLY DU-E:25BR00045716 5-5 NCM: 52093200,52092200,5 2113900<b
2025-02-25 MEDUV6976108 PROLOG INTERNATIONAL SHIPPING 19639.0 kg 680223 01X20 CONTAINER DRY BOX, WITH: 05 BUNDLES WITH 29 POLISHED SLABS OF STONES, 01 BUNDLE WITH05 LEATHER SLABS OF STONES AND 01 BOX OF CUT OF STONES, AS FOLLOWS: TYPHOON BORDEAUXFIRST QUALITY POLISHED 3CM - 39,900 M2 - 429,480 S QFT TYPHOON BORDEAUX FIRST QUALITY POLISHED 3CM - 39,900 M2 - 429,480 SQFT TYPHOON BORDEAU X FIRST QUALITY POLISHED 3CM - 33,414 M2 - 359,665 SQFT TYPHOON BORDEAUX FIRST QUALITY LEATHER 3CM - 33,455 M2 - 360,107 SQFT WHITE SANTORINI FIRST QUALITY POLISHED 3CM - 38,568 M2- 415,142 SQFT WHITE SANTORINI FIRST QUALITY POLISHED 3CM - 38,568 M2 - 415,142 SQFT CUT OF STONES SEVERAL SIZES 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 680223, 680229 NCM: 6802.23 00, 6802.2900 RUC: 4BR0098175600016 92GRANITI122224 INVOICE: 1222/24 NET WEIGHT: 19.159,00KGS PO#1019916 WOODEN PACKAGE:TREATED AND CE RTIFIED FREIGHT COLLECTSHIPPED ON BOARD 68022300;68022900 HS CODE:680223
2023-07-01 HLCUSS5NE50195AA TAURI INTERNATIONAL CORP 8482.0 kg 420100 DOG PADS 01X40 HC SAID TO CONTAIN 744 CARTON BOXES CONTAINING 2.976 BAGS WITH WIZSMART HEAVYWEIGHT DOG PADS - ULTRA XL 24 COD. 1012240 INVOICE PETIX 23-35 SHIPPED ON BOARD FREIGHT COLLECT NCM 96190000 WOOD PACKAGE DO NOT APPLY DUE 23BR000820552-1 RUC 3BR091340702000000 00000000000549745 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX AV JABAQUARA, 1909/ AND 3 - MIRANDOPOLIS SAO PAULO SP 04045-003 BRAZIL
2022-04-12 SEAU217184384 MARBLE AND GRANITE INC 17494.9 kg 680293 (ONE) 01X20 DV CNTR WITH: SLAB OF ANTHRACITE LEATHER - 03CM - 73,476 M2 SLAB OF MARINACE GOLD POLISHED - 03C M - 65,070 M2 SLAB OF WHITE SANTORINI POLISHED - 03CM - 56,448 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390 / 68029990 NAL ADI: 68029300/ 68029900 HTS: 680293/680299 INVOICE : 260 /22 PO#1018354 QUANT: 06 B UNDLE(S) QUANT: 32 SLAB(S) RUC: 2BR26344002219582260
2020-12-31 HLCUIT1KK04987AA CN WORLDWIDE INC 19435.0 kg 440929 WOOD FLOOR CONTAIN 23 CRATES WITH PARAGUAYAN WOOD FLOOR PRODUCTS GROSS WEIGHT 19.435,000 KGS NET WEIGHT 18.975,000 KGS N.C.M. 4409.29.00 HS CODE 440929 M3 22,798 CRT PY253013795-PY253013799 MIC 20PY083577K-20PY083578L- 20PY084052W-20PY084054B FREIGHT COLLECT WOOD PACKAGE TREATED AND CERTIFIED
Contact information Request
to request contact information.
Other address
AV JABAQUARA 1909 - 13 ANDAR CEP: 04045-003 - VILA DA SAUDE - SAO PAULO/SP TEL 55 11 2307-1889
AV JABAQUARA 1909/ AND 3 - MIRANDO SAO PAULO SP 04045003 BRAZIL
JAMESTOWN ROAD MORGANTON NC 28655 U
07 FOREST PARKWAY FOREST PARK GEORG
228 PARK AVE S PMB 195455
228 PARK AVE S PMB 195455 NEW YORK
307 JAMESTOWN ROAD MORGANTON NC 286
6579 WEST 350 NORTH SUIT BUILDING 1
AV JABAQUARA 1909 - SL 32 CEP 04045-003 - VILA DA SAUDE - SAO PAULO/SP TEL 55 11 2307-1889
AV JABAQUARA 1909 - SL 32 CEP: 04045-003 - VILA DA SAUDE - SAO PAULO/SPTEL 55 11 2307-1889
AV JABAQUARA 1909 ANDAR 3 ANDAR 04045-003-SAO PAULO BRAZIL MIRANDOPOLIS
AV JABAQUARA 1909/ AND 3 - MIRANDOPOLIS SAO PAULO SAO PAULO
CNPJ 20 974 901000191 AV JABAQUARA