COLOR SYSTEM MARINO
COLOR SYSTEM MARINO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
SKYLACK TINTAS E VERNIZES LTDA 4 shipments
Shipments By HS Code
HS Code 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 2 shipments
198100 1 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-22 CHSL528621184SAO SKYLACK TINTAS E VERNIZES LTDA 20918.0 kg 400220.0 X HC SAID TO CONTAIN . BOXES IN TO PALLETS CONTAINING PAINTS NCM . . . . . . . . . . . . DU-E BR - RUC BR INVOICE WOODEN PACKAGE TREATED AND CERTIFIED CARGO DESCRIPTION ACCORDING TO THE ATTACHED RIDER
2025-11-22 CHSL529846556SAO SKYLACK TINTAS E VERNIZES LTDA 19597.0 kg 400220.0 X HC SAID TO CONTAIN . BOXES IN TO PALLETS CONTAINING PAINTS NCM . . . . . . . . . . . . . . . . . . . . . . DU-E BR - RUC BR INVOICE WOODEN PACKAGE TREATED AND CERTIFIED CARGO DESCRIPTION ACCORDING TO THE
2025-06-20 CHSL508031477SAO SKYLACK TINTAS E VERNIZES LTDA 21832.0 kg 198100 01X40 HC SAID TO CONTAIN 1.981 BOXES IN 22 PALLETS CONTAINING PAINTS NCM 3208.10.10 3208.20.11 3208.20.20 3208.90.10 3214.10.20 3405.30.00 3814.00.90 3824.99.31 3905.30.00 DU-E 25BR000500748-6 RUC 5BR02056701200000000000000000317298 INVOICE 004 2025 WOODE
2024-02-06 CHSL457469322SAO SKYLACK TINTAS E VERNIZES LTDA 7484.0 kg 400122 01X20 DRY SAID TO CONTAIN 950 BOXES IN 10 PALLETS CONTAINING PAINTS NCM 3208.10.10 3208.20.11 3208.20.20 3208.90.10 3211.00.00 3214.10.20 3405.30.00 3824.99.31 3905.30.00 3923.29.10 3923.29.90 7606.12.90 DU-E 23BR0021175258 RUC 3BR02056701200000000000000001417615 . . . . . . . . . . . . . . . INVOICE 001 2023 WOODEN PACKAGE TREATED AND CERTIFIED
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