There are a total of 350 bills of lading on file for Soma Solucoes Magneticas between September 9th, 2013 and August 4th, 2026.
Of those 350 bills of lading, 2 were within the past 30 days and 7 were within the past 90 days.
| Total Records | 350 |
|---|---|
| Shipper Records | 396 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Sep 9th, 2013 |
| Most Recent Shipment on File | Aug 4th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 7 |
| Records in the Past Year | 30 |
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Below is a Sankey Diagram of the top 7 companies associated with Soma Solucoes Magneticas, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Soma Solucoes Magneticas in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BAKER HUGHES OILFIELD OPERATIONS LL | Aug 2026 | 4,608 | 133 |
| CENTRILIFT BAKER HUGHES | Apr 2025 | 203 | 25 |
| Sep 2023 | 5 | 5 | |
| BAKER HUGHES OILFIELD OPERATIIONS | May 2024 | 59 | 3 |
| BAKER HUGHES DO BRASIL LTDA | Aug 2026 | 243 | 3 |
| BAKER HUGHES | Aug 2026 | 882 | 2 |
| BAKER HUGHES CENTRILIFT | Oct 2025 | 1,180 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Soma Solucoes Magneticas.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| SOLVENZA TRADE INC | Aug 2026 | 185 | 95 |
| SOLVERA GAWEL TECHNOLOGY SA | Aug 2026 | 195 | 3 |
| SOLVESA ECUADOR S.A | Aug 2026 | 419 | 5 |
| SOLVIN FRANCE SA | Dec 2021 | 1,523 | 0 |
| SOLVION EDGE ENTERPRISES INC | Apr 2026 | 76 | 0 |
| SOLVIX INC | Mar 2026 | 173 | 0 |
| SOLVVIA TRADING INC | Mar 2026 | 184 | 0 |
| SOLYTECH ENTERPRISE CORPORATION | Jul 2026 | 355 | 1 |
| SOM CIVATA SOMUN SAN. VE TIC. A.S. | Aug 2026 | 210 | 6 |
| SOMA ENTERPRISE LTD | Mar 2024 | 260 | 0 |
| SOMA STONE BLOCKS GRANITOS LTDA | Aug 2026 | 500 | 24 |
| SOMA UNIVERSAL LOGISTICS PVT L | Aug 2026 | 202 | 25 |
| SOMA UNIVERSAL LOGISTICS PVT LTD. | Aug 2026 | 15,447 | 492 |
| SOMAC | Aug 2026 | 1,103 | 6 |
| SOMAKOFF | Dec 2025 | 147 | 0 |
| SOMAL PIPES PVT. LTD. | Jul 2026 | 134 | 2 |
| SOMANY IMPEX | Jul 2026 | 2,159 | 1 |
| SOMAPAR - SOCIEDADE MADEIREIRA PARANAENSE LTDA. | Aug 2026 | 651 | 18 |
| SOMAR CORPORATION | Aug 2026 | 139 | 7 |
| SOMAR NORTH AMERICA CORPORATION | Aug 2026 | 120 | 7 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | HLCUSS5260633539 | DSVFRIO0015966 | 2620N | House Bill | DSVF | 9332872 | DALIAN EXPRESS | 2026-07-30 | HOUSTON, TEXAS | SANTOS BRAZIL | 10 BOX | 8,238 KG | Container Station | SOMA SOLUCOES MAGNETICAS INDUSTRIA | BAKER HUGHES OILFIELD OPERATIONS IN | SAID TO CONTAIN:10 WOODEN BOXES WITH:STEEL LA MINATIONCLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 6... | |
| 2026-06-17 | HLCUSS5260387687 | DSVFRIO0015558 | 2614N | House Bill | DSVF | 9349540 | JAZAN | 2026-06-16 | HOUSTON, TEXAS | SANTOS BRAZIL | 2 BOX | 1,631 KG | Container Station | SOMA SOLUCOES MAGNETICAS INDUSTRIA | BAKER HUGHES OILFIELD OPERATIONS IN | 2 WOODEN BOXES SAID TO CONTAIN:STEEL LAMINATI ON CLEAN ON BOARD / SH IPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 6510 ... | |
| 2026-06-08 | CMDUSSZ1777337 | DSVFRIO0015421 | 0GBFJ | House Bill | DSVF | 9267156 | TINA I | 2026-06-07 | HOUSTON, TEXAS | SANTOS BRAZIL | 12 BOX | 8,958 KG | Pier to Pier | SOMA SOLUCOES MAGNETICAS INDUSTRIA | BAKER HUGHES OILFIELD OPERATIONS IN | 01 X 20'DRY SAID TO CONTAIN: 12 WOOD EN BOXES WITH: STEEL LAMINATION CLEAN ON BOARD / SHIPPED ON B OARD FREIGHT COLLECT CO MMERC... | |
| 2026-06-08 | CMDUSSZ1776327 | DSVFRIO0015400 | 0GBFF | House Bill | DSVF | 9406635 | CMA CGM RABELAIS | 2026-06-07 | HOUSTON, TEXAS | SANTOS BRAZIL | 20 BOX | 14,930 KG | Pier to Pier | SOMA SOLUCOES MAGNETICAS INDUSTRIA | BAKER HUGHES OILFIELD OPERATIONS IN | 01 X 20'DRY CONTAINING:20 WOODEN BOXES WITH:S TEEL LAMINATIONCLEAN ON BOARD / SHIPPED ON BO ARDFREIGHT COLLECTCOMMERCIAL INVOICE... | |
| Run Date | 2026-08-05 |
|---|---|
| Estimated Arrival Date | 2026-08-11 |
| Actual Arrival Date | 2026-08-04 |
| Trade Update Date | 2026-07-09 |
| Master BOL # | HLCUSS5260645932 |
|---|---|
| House BOL # | DSVFRIO0015995 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DSVF |
| Voyage # | 2621N |
| IMO # | 9332872 |
| Vessel Name | LE HAVRE EXPRESS |
| Vessel Country | LR |
| Place of Receipt | SANTOS |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 5973 KG |
| Weight in KG | 5,973 KG |
| Quantity | 13 BOX |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
HLXU8467251 |
| Commodity Description |
SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Shipper Name | SOMA SOLUCOES MAGNETICAS INDUSTRIA |
|---|---|
| Address Line 1 | RUA ENG. EUGENIO LORENZETTI 78 |
| City | RIBEIRAO PIRES |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | +551148273712 |
| Shipper Name | SOMA SOLUCOES MAGNETICAS INDUSTRIA |
|---|---|
| Address Line 1 | RUA ENG. EUGENIO LORENZETTI 78 |
| City | RIBEIRAO PIRES |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | EXPORT@SOMABRASIL.COM.BR |
| Consignee Name | BAKER HUGHES OILFIELD OPERATIONS IN |
|---|---|
| Address Line 1 | 200 W STUART ROOSA DR |
| City | CLAREMORE |
| State Province | OK |
| Zip Code | 74017-309 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | +19183419600 |
| Container Number | HLXU8467251 |
|---|---|
| Seal Number 1 | HLK2999440 |
| Seal Number 1 | HLK2999440 |
| Equipment Description Code | HV |
| Equipment Description | High Cube Van |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 2 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 3 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 4 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 5 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 6 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 7 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 8 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 9 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 10 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 11 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 12 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Cargo Description 13 | SAID TO CONTAIN13 WOODEN BOXES WITH:STEEL LAM INATION CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 6506 / 6507 DU-E 2 6BR001135585-7 RUC 6BR544728732000 00000000000001171071 N CM NR: 8503.0090 - HS CODE: 8503.00 |
| Additional Cargo 1 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 2 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 3 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 4 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 5 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 6 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 7 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 8 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 9 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 10 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 11 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 12 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Additional Cargo 13 | WIND REF: WIND-OS26060324 WOODEN PACKAGE USED: TREATED / CERTIFIE D |
| Marks and Numbers 1 | SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? |
| Marks and Numbers 2 | SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? |
| Marks and Numbers 3 | SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? |
| Marks and Numbers 4 | SOMA / BRAZIL ??CENTRILIFT ??BAKER HUGH ES / ??UNITED STATES ?? |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| 850300 | 00000000 | 0000000459 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 336 | 2026-08-05 |
| Newark, New Jersey | 12 | 2026-02-20 |
| New York, New York | 2 | 2025-05-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 333 | 2026-08-05 |
| Cartagena Colombia | 10 | 2023-11-15 |
| Tampico Mexico | 4 | 2025-03-19 |
| Kingston Jamaica | 2 | 2026-03-03 |
| Niteroi Brazil | 1 | 2026-05-05 |
Below are the top 10 company names and addresses for Soma Solucoes Magneticas that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| SOMA SOLUCOES MAGNETICAS | RUA ENG EUGENIO LORENZETTI, 78 RIBE 09407-210 RIBEIRAO PIRES - SP BR | 2026-03-23 | 82 |
| SOMA SOLUCOES MAGNETICAS | RUA ENG EUGENIO LORENZETTI, 78 RIBE 09407 RIBEIRAO PIRES - SP BR | 2022-02-11 | 121 |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA | 2026-08-05 | 45 | |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA | 2026-08-05 | 45 | |
| SOMA SOLUCOES MAGNETICAS IND E COM | 2022-06-23 | 37 | |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA | 2016-06-01 | 31 | |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA E COMERCIO LTDA. | 2023-07-07 | 14 | |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA | 2013-10-22 | 7 | |
| SOMA SOLUCOES MAGNETICAS INDUSTRIA | 2022-09-09 | 6 | |
| SOMA SOLUCOES MAGNETICAS | 2019-05-07 | 4 |
Below are the top 1 phone numbers on file for Soma Solucoes Magneticas.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-08-05 | 45 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||