SKYLACK TINTAS E VERNIZES LTDA
SKYLACK TINTAS E VERNIZES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.52
Shipments By Companies
Company Name Shipments
COLOR SYSTEM MARINO 4 shipments
COLOR SYSTEM MARINO CORP 2 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
204500 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-22 CHSL528621184SAO COLOR SYSTEM MARINO 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 COLOR SYSTEM MARINO 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 COLOR SYSTEM MARINO 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
2025-01-03 CHSL490572992SAO COLOR SYSTEM MARINO CORP 21414.0 kg 204500 01X40 HC SAID TO CONTAIN 2.045 BOXES IN 22 PALLETS CONTAINING PAINTS NCM 3208.10.10 3208.20.11 3208.20.20 3208.90.10 3405.30.00 3814.00.90 3824.99.31 DU-E 24BR001888748-0 RUC 4BR02056701200000000000000001217164 INVOICE 003 2024 WOODEN PACKAGE TREATED AND CERTIFIED TCNU 547.892-9 - SEAL L9673341 - TARE 3.810- 29,87 M - 21.414,500 IMO 1263
2024-07-29 CHSL476322449SAO COLOR SYSTEM MARINO CORP 7580.0 kg 210690 01X20 DRY SAID TO CONTAIN 691 BOXES IN 10 PALLETS CONTAINING PAINTS NCM 3208.10.10 3208.20.11 3208.20.20 3208.90.10 3405.30.00 3824.99.31 DU-E 24BR000972253-8 RUC 4BR02056701200000000000000000625895 INVOICE 002 2024 WOODEN PACKAGE TREATED AND CERTIFIED UN 1263 PROPER SHIPPING NAME PAINT INCLUDING PAINT, LACQUER, ENAMEL STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH,
2024-02-06 CHSL457469322SAO COLOR SYSTEM MARINO 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
Contact information Request
to request contact information.
Other address
ESTR DO JURUMIRIM 570 - CANJICA 13324-180 - SALTO SP - BRASIL
ESTR DO JURUMIRIM 570 - CANJICA 13324-180 - SALTO SP - BRASIL
ESTRADA DO JURUMIRIM 570 CNPJ 02 056 701 0001-78