INCEPA REVESTIMENTOS CERAMICOS LTDA
Address: AV PADRE NATAL PIGATO N 974 CAMPO LARGO - PARANA 00000 BR
INCEPA REVESTIMENTOS CERAMICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 63.00 Average TEU per month: 177.70
Active Months: 12 Average TEU per Shipment: 2.82
Shipment Frequency Std. Dev.: 24.90
Shipments By Companies
Company Name Shipments
ROCA USA INC 3869 shipments
EMSER TILE LLC 344 shipments
ROCA USA IC 125 shipments
DAL TILE CORP 111 shipments
CANAC C D DRUMMONDVILLE 93 shipments
BEDROSIANS TILE & STONE 85 shipments
CENTURA TORONTO 51 shipments
BEDROSIANS TILE AND STONE 38 shipments
CIOT INC 30 shipments
CANAC MARQUIS GRENIER LTEE 27 shipments
THE TILE SHOP 20 shipments
CANAC C D DRVMMONDUILLE 19 shipments
CANAC CENTRE DE DISTRIBUTION 18 shipments
TRINITY TILE 17 shipments
CENTURA LONDON 15 shipments
STONE TILE 15 shipments
CENTURA HAMILTON 12 shipments
PLG CERAMICS INC 12 shipments
MIDGLEY AND WEST CERAMIC TILES AND 10 shipments
TILE DISTRIBUTORS LLC 10 shipments
CENTURA ATLANTIC 7 shipments
QUALITY TILE MARBLE AND GRANITE 6 shipments
TILES DISTRIBUTORS LLC 6 shipments
ARECIBO HOME DESIGN INC 5 shipments
CENTURA OTTAWA 5 shipments
CIOT IMPORT LTD 5 shipments
LONGUST DISTRIBUTING LLC 5 shipments
CARMELO FIOR AMERICA CORP 4 shipments
QUALITY TILE MARBLE SLATE & GRANITE 4 shipments
T AND S DISTRIBUTORS LLC 4 shipments
TRINITY SURFACES 4 shipments
CENTURA CALGARY 3 shipments
CERCAN TILE 3 shipments
CIOT MONTREAL INC 3 shipments
DISTRIBUIDORES VIKING INC 3 shipments
GULF TILE OF FLORIDA 3 shipments
LES DISTRIBUTIONS BMB 3 shipments
LONGUST DISTRIBUTING INC 3 shipments
SOVEREIGN DISTRIBUTORS T/A AVALON 3 shipments
STONE TILE INTERNATIONAL INC 3 shipments
THE TILE SHOP INC 3 shipments
BEDROSIAN TILE 2 shipments
CENTURA WESTERN CALGARY 2 shipments
CERAMICA CONCEPT MONTREAL 2 shipments
DUFFERIN TILE AND STONEWORKS INC 2 shipments
EVEREST TILES INC 2 shipments
GROUPE CERAMIQUE LENTREPOT INC 2 shipments
JEFFREY COURT INC 2 shipments
LA TUILERIE CERAMIQUE 2 shipments
MARME CANADA INC 2 shipments
METRO SURFACES 2 shipments
PORCELANITE LAMOSA S A 2 shipments
SOHO STUDIO LLC 2 shipments
STONE SOLUTIONS INC 2 shipments
ABT FLOORING 1 shipments
ACI CANAC CENTRE DE DISTRIBUTION 1 shipments
CANCOS TILE 1 shipments
CARMELO FIOR USA 1 shipments
DELMAR INTERNATIONAL INC 1 shipments
ECO DEPOT CARREAUX CERAMIQUE 1 shipments
EVEREST TILE 1 shipments
FERRE EXPRESS INTERNATIONAL 1 shipments
GROUPE CERAMIQUE L ENTREPOT INC 1 shipments
GULF TILE DISTRIBUTORS 1 shipments
HARBOUR WALK LTD 1 shipments
INTERSTONE MARBLE AND GRANITE 1 shipments
INTERSTONE MARBLE AND GRANITE LIMIT 1 shipments
JEFFREY COURTS INC 1 shipments
KABAH WHS 1 shipments
KOSTCO SUPER SAVER LTD 1 shipments
LA TUILERIE CAVENDISH INC 1 shipments
LARRY J LINT 1 shipments
MEROLA SALES COMPANY INC 1 shipments
MEROLA TILE 1 shipments
MIDGLEY WEST LTD 1 shipments
PARAMOUNT CARPET SALES AND SERVICES 1 shipments
QUALITY TILE MARBLE E GRANITE 1 shipments
SELLERS TILE 1 shipments
SODIMAC COLOMBIA SA NIT 1 shipments
TILE IDEAL 1 shipments
TRINITY IMPORT 11 LLC 1 shipments
TRINITY TILE TRINITY TILE A 1 shipments
UNICORN TILE CORP 1 shipments
VIKING DISTRIBUTORS INC 1 shipments
Shipments By HS Code
HS Code Shipments
690890 2723 shipments
690721 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 not over 0.5% 914 shipments
690723 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 10% 513 shipments
690510 Ceramic roofing tiles 195 shipments
690890.0 171 shipments
690810 141 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 109 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% 102 shipments
251611 Granite; crude or roughly trimmed 34 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 18 shipments
70110.0 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 16 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 15 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 15 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 11 shipments
691110 Tableware and kitchenware; of porcelain or china 6 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 5 shipments
690740 Finishing ceramics 5 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
138000 4 shipments
853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 4 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 3 shipments
690810.0 3 shipments
150990.0 Olive oil and its fractions; whether or not refined, but not chemically modified 2 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
480441 Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 2 shipments
070110 Vegetables; seed potatoes, fresh or chilled 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251611.0 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
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293371 Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
320414 Dyes; direct dyes and preparations based thereon 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
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392590.0 Plastics; builders' wares n.e.c. or included 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
482050 Paper and paperboard; albums for samples or for collections 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
630532.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 1 shipments
690710 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
691110.0 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
700232.0 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-28 MAEU263224190 ROCA USA INC 20409.73 kg 70110.0 CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC BR M PIECES NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIE
2026-01-28 MAEU262044862 ROCA USA INC 25891.94 kg 350699.0 CONTAINER CONTAINING . CARTONS ON P ACKAGES GLAZED AND PORCELAIN TILES FREI GHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NORFOLK RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AN D CERTIFIED<br/
2026-01-28 MAEU262154926 ROCA USA INC 24590.56 kg 700232.0 CONTAINER CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT NORFOLK RU C BR M NCM HS C ODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIE
2026-01-28 MAEU262668457 ROCA USA INC 24423.18 kg 350699.0 CONTAINER CONTAINING CARTONS ON P ACKAGES GLAZED AND PORCELAIN TILES FREI GHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NORFOLK RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED
2026-01-24 MAEU263050935 ROCA USA INC 37218.79 kg 70110.0 CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED
2026-01-24 MAEU263108509 ROCA USA INC 37943.64 kg 70110.0 CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M PIECES NCM H S CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PAC KING TREATED AND CERTIFIED CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M PIECES NCM H S CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PAC KING TREATED AND CERTIFIED CONTAINERS PART OF LOT CONTAINING . CA RTONS ON PACKAGES GLAZED AND PORCELAIN TIL ES FREIGHT PREPAID BL AS PER AGREEMENT TER MS OF SHIPMENT COST AN FREIGHT HOUSTON RUC BR M PIECES NCM H S CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PAC KING TREATED AND CERTIFIED
2026-01-24 SACY202514240 ROCA USA IC 130582.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-24 SACY202514243 ROCA USA IC 10673.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-24 SACY202514246 ROCA USA IC 16115.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-24 ATLLBR00420425 CARMELO FIOR USA 25730.0 kg 690890.0 GLAZED AND PORCELAIN TILES HS CODE
2026-01-18 MAEU262947255 ROCA USA INC 23372.65 kg 70110.0 CONTAINERS PART OF LOT CONTAINING . CAR TONS ON PACKAGES GLAZED AND PORCELAIN TILE S FREIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT EVERGLADES RUC BR M NCM HS CODE NET WEIGHT . KG CUSTO MER REFERENCE INVO ICE WOODEN PACKING TRE
2026-01-18 MAEU262954673 ROCA USA INC 52134.06 kg 70110.0 CONTAINERS CONTAINERS PART OF LOT CONTAI NING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL AS PER A GREEMENT TERMS OF SHIPMENT COST AN FREIGHT P ORT EVERGLADES RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERE NCE INVOICE WOODEN
2026-01-18 SACY202513832 ROCA USA IC 21174.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-18 SACY202513831 ROCA USA IC 46334.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-18 SACY202513846 ROCA USA IC 26394.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-18 MAEU262952526 ROCA USA INC 51128.88 kg 70110.0 CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPME NT COST AN FREIGHT PORT EVERGLADES RUC BR E M PIE CES NCM HS CODE NET WEIGHT . KG CUSTOMER R EFERENCE INVOICE WOODEN PACKING TREATED
2026-01-15 SACY202514237 ROCA USA IC 21838.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-15 HLCUIT1251209473 KABAH WHS 26382.0 kg 250100.0 PORCELAIN TILES CONTAINER CONTAINING CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT FREE ON BOARD ITAPOA RUC BR M , CUSTOMER REFERENCE , NCM , HS CODE , INVOICE TOTAL N.W . , KG WOODEN PACKING TREATED AND CERTIFIED ALSO NOTIFY TRAFFIC MANAGER ROCA USA, INC N.W. STREET STE - MIAMI - FL USA PH - - / FAX - - CONTINUATION NOTIFY PHONE - - / FAX - - NOTIFY PARTY BR LOGISTICS INC MARITIMEBR LOGISTICS.COM PLACE OF DELIVERY NASHUA DR, UNIT (DOCK ) L V R MISSISSAUGA ONTARIO (CANADA)
2026-01-15 SACY202514251 ROCA USA IC 14165.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-15 SACY202514247 ROCA USA IC 7683.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-15 MAEU262091875 ROCA USA INC 22324.83 kg 350699.0 CONTAINER CONTAINING CARTONS ON P ACKAGES GLAZED AND PORCELAIN TILES FREI GHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT EVERGLADES RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TRE ATED AND CERTIFI
2026-01-14 ITGB5321103B ROCA USA INC 49684.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-14 ITGB5321103A ROCA USA INC 72149.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-13 ITGB5321163 ROCA USA INC 22753.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-11 MAEU262453902 ROCA USA INC 24939.84 kg 350699.0 CONTAINER CONTAINING CARTONS ON PA CKAGES GLAZED AND PORCELAIN TILES FREIG HT PREPAID BL AS PER AGREEMENT TERMS OF S HIPMENT COST AN FREIGHT HOUSTON RUC BR M NCM HS CODE NET WEIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AN D CERTIFIED
2026-01-08 SACY202513813 ROCA USA IC 15710.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-08 SACY202513814 ROCA USA IC 6340.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-08 DISODMBRSY116569 CANAC MARQUIS GRENIER LTEE 22975.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-08 SACY202514032 ROCA USA IC 43876.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-08 SACY202514031 ROCA USA IC 88347.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513585 ROCA USA IC 22232.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513277 ROCA USA IC 22324.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513278 ROCA USA IC 24903.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513288 ROCA USA IC 25881.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513274 ROCA USA IC 57191.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-07 SACY202513275 ROCA USA IC 60029.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2026-01-05 PGSM1030003614 EMSER TILE LLC 12078.0 kg 690890.0 GLAZED AND PORCELAIN TILES .
2026-01-04 SACY202513587 ROCA USA IC 25052.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2026-01-04 SACY202513581 ROCA USA IC 120817.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2025-12-22 SACY202512982 CARMELO FIOR AMERICA CORP 52342.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2025-12-22 SACY202513276 ROCA USA IC 20231.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2025-12-22 MAEU262089724 ROCA USA INC 109941.3 kg 691110.0 CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC B R M PIECES NCM HS CODE NET WEIG HT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKI NG TREATED AND CERTIFIED CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC B R M PIECES NCM HS CODE NET WEIG HT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKI NG TREATED AND CERTIFIED CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC B R M PIECES NCM HS CODE NET WEIG HT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKI NG TREATED AND CERTIFIED CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC B R M PIECES NCM HS CODE NET WEIG HT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKI NG TREATED AND CERTIFIED CONTAINERS CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT NEWARK RUC B R M PIECES NCM HS CODE NET WEIG HT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKI NG TREATED AND CERTIFIED
2025-12-22 MAEU262089905 ROCA USA INC 37625.21 kg 690810.0 CONTAINER CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT NEWARK RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WO ODEN PACKING TREATED AND CERTIFIED CONTAINER CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT NEWARK RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WO ODEN PACKING TREATED AND CERTIFIED
2025-12-22 MAEU262260248 ROCA USA INC 43930.25 kg 690810.0 CONTAINER CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT NEWARK RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED CONTAINER CONTAINING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FRE IGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT NEWARK RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED
2025-12-21 ITGB5471223 BEDROSIANS TILE & STONE 19576.0 kg 392590.0 CERAMIC WARE
2025-12-18 MAEU261264111 ROCA USA INC 7424.52 kg 350699.0 CONTAINER PART OF LOT CONTAINING CARTO NS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN FREIGHT PORT EVERG LADES RUC BR M PIECES NCM HS CODE NET WEIGHT . KG CUSTOMER REFER ENCE INVOICE WOODEN PACKING TREATED AND CERTIFIED
2025-12-18 MAEU261417690 ROCA USA INC 43744.28 kg 690810.0 CONTAINER CONTAINERS PART OF LOT CONTAIN ING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN F REIGHT PORT EVERGLADES RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WO ODEN PACKING TREATED AND CERTIFIED CONTAINER CONTAINERS PART OF LOT CONTAIN ING . CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID BL AS PER AGREEMENT TERMS OF SHIPMENT COST AN F REIGHT PORT EVERGLADES RUC BR M NCM HS CODE NET W EIGHT . KG CUSTOMER REFERENCE INVOICE WO ODEN PACKING TREATED AND CERTIFIED
2025-12-18 SACY202513018 ROCA USA IC 39506.0 kg 690890.0 GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES
2025-12-18 SACY202512989 ROCA USA IC 26507.0 kg 690890.0 GLAZED AND PORCELAIN TILES
2025-12-15 ITGB5321021 ROCA USA INC 24181.0 kg 690890.0 GLAZED AND PORCELAIN TILES
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AV PADRE NATAL PIGATO 974 76 610 062 0001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87 +55 041 3391 1000
ROD BR 476 KM 147 S/N SAO MATEUS DO SUL PR 83900-000 BRAZ
AV PADRE NATAL PIGATO N 974 CAMPO LARGO - PARANA 00000 BR
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL 76 610 062\0023-92 +55 041 3391 1000
AVENIDA PEDRE NATAL PIGATO 974 CAMPO LARGO PR 83601-630 BRAZIL
BR 476 - KM 281 - COLONIA CACH 76 610 062 0023-92
AV PADRE NATAL PIGATO N 974 CAMPO LARGO - PARANA 00000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA
BR 476 - KM 281 - COLONIA DO SUL 76 610 062 0023-92
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL PHONE +55 41 3391-1000 CNPJ 76 610 062/0001-87
COLONIA CACHOEIRA - BR 476 - KM 281SAO MATEUS DO SUL 83900-0 BR
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL 76 610 062\0023-92 S O MATEUS DO SUL 83900-000 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO LA
AV PADRE NATAL PIGATTO 974
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87 CAMPO LARGO 83601-630 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
COLONIA CACHOEIRA - BR 476 - KM 281SAO MATEUS DO SUL 83900-0 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062\0023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO PR BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87
ROD BR 476 KM 147 S/N SAO MATEUS DO SUL PR 83900000 BRAZI
EST BR 476 KM 281 S/N COLONIA CACH OEIRA
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL PHONE +55 41 3391-1000 CNPJ 76 610 062/0023-92
AVENIDA PADRE NATAL PIGATTO 974
AVENIDA PEDRE NATAL PIGATO 974 CAMPO LARGO PR 83601630 BRAZIL
BR 476 - KM 281 COLONIA CACHOEIRA SAO MATEUS DO SUL PARANA 83607-240
EST BR 476 KM 281
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL 00000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062\0023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
AV PADRE NATAL PIGATTO 974
BR 476 KM 147 S N CAMPO LARGO - PARANA 00000 BR
BR 476 KM 281 COLONIA CACHOEIRA S
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062\0023-92
BR 476 - KM 281 - COLONIA CACH +55 041 3391 1000
BR 476 - KM 281 COLONIA CACHOEIRA SAO MATEUS DO SUL PARANA 83607-240
AV PADRE NATAL PIGATO 974 76 610 062
AV PADRE NATAL PIGATO 974 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 +55 041 3391 1000 SO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACH PHONE:+55 41 3391-1000
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062
AV PADRE NATAL PIGATO 974 PHONE:+55 41 3391-1000
ROD BR 476 KM 147 S/N SAO MATEUS DO SUL PR 83900000 BRAZI
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974
AVENIDA PADRE NATAL PIGATTO 974
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062
KM 281 - COLONIA CACHOEIRA
AVENIDA PEDRE NATAL PIGATO 974 CAMPO LARGO PR 83601630 BRAZIL
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062 0001-87 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062\0023-92 +55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062\0023-92 +55 041 3391 1000
BR 476 KM 147 S N SAO MATEUS DO SUL - PARAN 00000
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062/0023-92 +55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASO MATEUS DO SUL 76 610 062 0023-92 +55 041 3391 1000
COLONIA CACHOEIRA - BR 476 - KM 281SAO MATEUS DO SUL 83900-0 BR
EST BR 476 KM 281 S/N COLONIA CACH OEIRA
AV PADRE NATAL PIGATO 974 76 610 062/0001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062/0001-87 +55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL BRAZIL
AV PADRE NATAL PIGATTO 974
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL 00000 BR
SAVINO DEL BENE DO BRASILLTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974
AVENIDA PADRE NATAL PIGATTO 970
AV PADRE NATAL PIGATO 974 CAMPO LARGO PR BR
COLONIA CACHOEIRA BR 476 - KM 281
AV PADRE NATAL PIGATO 974 76 610 062 0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 55 041 3391 1000 CAMPO LARGO PARANA BR
AV PADRE NATAL PIGATO 974 PHONE:+55 41 3391 1000 CNPJ 76 610 062 0001-87 CAMPO LARGO 83601630 BR
BR 476 - KM 281 - COLONIA CACH 76 610 062/0023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL
BR 476 - KM 281 - COLONIACACHOEIRA SAO MATEUS DO SUL PHONE +55 41 3391-1000 CNPJ 76 610 062/0023-92
COLONIA CACHOEIRA BR 476 - KM 281
EST BR 476 KM 281 S/N COLONIA CACH OEIRA
AV PADRE NATAL PIGATO 974 CAMPO LARGO - BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87
BR 476 - KM 147 - COLONIA CACHOEIRA
COLONIA CACHOEIRA BR 476 - KM 281 SAO MATEUS DO SUL 83900 BR
AV PADRE NATAL PIGATO 974 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL PHONE:+55 41 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062 0023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76610062002392 55 041 3391 1000 SAO MATEUS DO SUL BR
COLONIA CACHOEIRA BR 476 - KM 281
AVENIDA PEDRE NATAL PIGATO 974 CAMPO LARGO PR 83601630 BRAZIL
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83607-240 BR
AV PADRE NATAL PIGATO 974 76610062000187 +55 041 3391 1000 CAMPO LARGO BR
AV PADRE NATAL PIGATO 974 76610062000187 55 041 3391 1000 CAMPO LARGO BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRASIL PHONE +55 41 3391-1000 CNPJ 76 610 062/0001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO BR
AV PADRE NATAL PIGATO 974 CNPJ: 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 PHONE:+55 41 3391 1000 CNPJ: 76 610 062 0001-87 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO N ? 974 CAMPO LARGO - PARANA 00000 BR
AVE PADRE NATAL PIGATO NO 974 CAMPO LARGO PR
BR 476 - KM 281 - COLONIA 76 610 062 0023-92
BR 476 - KM 281 - COLONIA CACHOEIRAPHONE:+55 41 3391 1000 CNPJ 76 610 062 0023-92 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL PHONE +55 41 3391-1000 CNPJ 76 610 062/0023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062 0023-92 +55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL BRAZIL
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL PHONE:+55 41 3391 1000
BR 476 KM 281 COLONIA CACHOEIRA S O MATEUS DO SUL
VL BANCARIA AV PADRE NATAL PIGATTO CAMPO LARGO PARANA BRAZIL
AV PADRE NATAL PIGATO 974 76 610 062 0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO L ARGO PARANA BRAZIL
AV PADRE NATAL PIGATO 974 CAMPO LA
AV PADRE NATAL PIGATO 974 CAMPO LARGO - BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87 +55 041 3391 1000
AVENIDA PADRE NATAL PIGATTO 970
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL BRAZIL
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL PARANA BRAZIL
BR 476 KM 147 S N CAMPO LARGO - PARANA 00000 BR
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 76 610 062 0001-87
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062/000
820351 BR 476 - KM 281 - COLONIA CACHOEIRA SAO MATEUS DO SUL
AV PADRE NATAL PIGATO 974
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83601-630 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83900000 BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO PARANA BR
AV PADRE NATAL PIGATO 974 76 610 0620001-87 76 610 0620001-87 +55 041 3391 100CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO - PARANA 83607-240 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 CAMPO LARGO BR
AV PADRE NATAL PIGATO 974 CAMPO L ARGO PARANA BRAZIL
AV PADRE NATAL PIGATO 974 CAMPO LARGO - BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL +55 041 3391 1000 CNPJ:76 610 062/0001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 61+55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062&#65533;1-87 CAMPO LARGO 83601-630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87 CAMPO LARGO 83607-240 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL CNPJ 76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL CNPJ 76 610 0620001-87 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL CNPJ: 76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL CNPJ:76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL PHONE +55 41 3391-1000 CNPJ 76 610 062/001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA BRAZIL
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA BRAZIL CNPJ 76 610 0620001-87 +55 041 3391 1000
AV PADRE NATAL PIGATO 974 CAMPO LARGO 83601-630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO PR 83607-240 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO PR BRAZIL
AV PADRE NATAL PIGATO 974 CAMPO LARGP - PARANA - BRAZIL PHONE +55 41 3391-1000 CNPJ 76 610 062/0001-87
AV PADRE NATAL PIGATO 974 CAMPO LARO - PARANA - BRAZIL PHONE:+55 41 3391 1000
AV PADRE NATAL PIGATO 974 CNPJ: 76 610 062 0001-87
AV PADRE NATAL PIGATO 974 PARANA - BRAZIL 76 610 0620001-87 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974CAMPO LARGO - PARANA - BRAZIL76 610 0620001-87
AV PADRE NATAL PIGATTO 974 974 CAMPO LARGO - PR 83 601-63 BR
AVE PADRE NATAL PIGATO #974 CAMPO LARGO PR
BR 476 - KM 281 - COLONIA CACHOEIRA SAO MATEUS DO SUL
BR 476 - KM 281 - COLONIA CACHOEIRA SAO MATEUS DO SUL - PR - BRAZIL
BR 476 - KM 281 - COLONIA CACHOEIRA+55 041 3391 1000 76 610 0620023-92 SAO MATEUS DO SUL BR
BR 476 - KM 281 - COLONIA CACHOEIRA+55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062 0023-92 +55 041 3391 1000 SAO MATEUS DO SUL BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83601630 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 +55 041 3391 1000 SO MATEUS DO SUL 83900000 US
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 0620023-92 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062\0023-92 S O MATEUS DO SUL BR
BR 476 - KM 281 - COLONIA CACHOEIRA76610062002392 55 041 3391 1000 SAO MATEUS DO SUL
BR 476 - KM 281 - COLONIA CACHOEIRACNPJ: 76 610 0620023-92 +55 041 3391 1000 SO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRACNPJ: 76 610 062\0023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRAPHONE:+55 41 3391 1000 CNPJ 76 610 062 0023-92 SAO MATEUS DO SUL 83601630 BR
BR 476 - KM 281 - COLONIA CACHOEIRAPHONE:+55 41 3391 1000 CNPJ: 76 610 062 0023-92 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRAS O MATEUS DO SUL 76 610 062\0023-92 +55 041 3391 1000 76610062/0001-87
BR 476 - KM 281 - COLONIA CACHOEIRAS??O MATEUS DO SUL 76 610 062\0023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL - PR - CEP 83900-
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062 0023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-9+55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-92 +55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-92+55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL BR
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL CNPJ 76 610 0620023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL CNPJ# 76 610 0620023-92
BR 476 - KM 291 - COLONIA CACHOEIRASAO MATEUS DO SUL PHONE +55 41 3391-1000 CNPJ 76 610 062/0023-92
BR 476 KM -281 - COLONIA CACHOEIRA PHONE +55 41 3391 1000 CNPJ 76 610 062 0023-92 SAO MATEUS DO SUL 83900000 BR
BR 476 KM 147 S N SAO MATEUS DO SUL - PARAN 0000
BR 476 KM 281
BR 476 KM 281 COLONIA CACHOEIRA 76 610 0620023-92 +55 041 3391 1000 SO MATEUS DO SUL BR
BR 476 KM 281 COLONIA CACHOEIRA 76 610 0620023-92 55 041 3391 1000 SO MATEUS DO SUL BR
BR 476 KM 281 COLONIA CACHOEIRA CNPJ 76 610 0620023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 KM 281 COLONIA CACHOEIRA S O MATEUS DO SUL - BRAZIL +55 041 3391 1000
BR 476 KM 281 COLONIA CACHOEIRA S O MATEUS DO SUL - BRAZIL 76 610 062\0023-92
BR 476 KM 281 COLONIA CACHOEIRA SAO MATEUS DO SUL +55 041 3391 1000
BR476 - KM 18 - COLONIA CACHOEIRA SAO MATEUS DO SUL PHONE:+55 41 3391 1000
CAMPO LARGO - PARANA - BRAZIL +55 041 3391 1000 CNPJ: 76 610 0620001-87
CERAMICOS LTDA 820351 AV PADRE N
CERAMICOS LTDA AV PADRE NATAL PIGA
COLONIA CACHOEIRA BR 476 KM 281 SAO MATEUS DO SUL 83900 BR
LTDA AV PADRE NATAL PIGATO 974
RODAVIA BR 476 KM 281 COLONIA CAC HOEIRA
- SMS 76 610 062\0023-92 BR 476 - KM 281 - COLONIA CACHOEIRA+55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
76 610 062\0001-87 AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87
AHHH BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL
AV PADRE NATAL PIGATO 974 76 610 0620001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83900000 BR
AV PADRE NATAL PIGATO 974 76 610 062\0001-87 55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CAMPO LARGO PR 83607240 BR
AV PADRE NATAL PIGATO 974 CNPJ 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
AV PADRE NATAL PIGATO 974 CNPJ: 76 610 062\0001-87 +55 041 3391 1000 CAMPO LARGO 83601630 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062\0023-92 +55 041 3391 100+55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRA76 610 062\0023-92 55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
BR 476 - KM 281 - COLONIA CACHOEIRACNPJ 76 610 062\0023-92 +55 041 3391 1000 SAO MATEUS DO SUL 83900000 BR
COLONIA CACHOEIRA - BR 476 - KM 281SAO MATEUS DO SUL 83900-0 BR
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - - BRAZIL 76 610 062 0
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CNPJ 03 029 134/0002-04
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CNPJ 76 610 062 0001-87
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDA AV PADRE NATAL PIGATO 974 CNPJ 76610062/0001-87
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF INCEPA REVESTIMENTOS CERAMICOS LTDAAV PADRE NATAL PIGATO 974 CNPJ 03 029 134/0002-04
V CACHOEIRA S O MATEUS