SKYMARINE LOGISTICA LTDA
Address: 30 N MICHIGAN AVE SUITE 505 CHICAG
SKYMARINE LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 2.25
Active Months: 4 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
PLEX INTERNATIONAL LOGISTICS LLC 10 shipments
TIBA CARGO PERU SAC 3 shipments
WEIDA FREIGHT SYSTEMS INC 3 shipments
TRANCO GLOBAL LLC 2 shipments
WEIDA FREIGHT SYSTEM INC 2 shipments
BANDAI NAMCO AMUSEMENT AMERICA INC 1 shipments
RACING CARGO MEXICO S A DE C V 1 shipments
TRANCO GLOBAL 1 shipments
WEIDA FREIGHT SYSTEMS 1 shipments
Shipments By HS Code
HS Code Shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 5 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 3 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 2 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 2 shipments
100136 Wheat and meslin 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
441219 Plywood, veneered panels and similar laminated wood 1 shipments
720299 Ferro-alloys; n.e.c. in heading no. 7202 1 shipments
741539 Copper; articles n.e.c. in heading no. 7415 1 shipments
800120.0 Tin; unwrought 1 shipments
845720 Machines; unit construction machines (single station), for working metal 1 shipments
940430.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 MAEU259940305 PLEX INTERNATIONAL LOGISTICS LLC 19620.47 kg 480269.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS ON WOODEN PALLETS AS FOLLOW GELATINA BOVINA GELNEX BH LOTE NCM COMERCIAL INVOICE N Y TOTAL NET WEI GHT . KGS TOTAL GROSS WEIGHT . TKGS FREIGHT PREPAID CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CER
2025-10-13 MAEU259397578 PLEX INTERNATIONAL LOGISTICS LLC 19551.52 kg 480269.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS ON WOODEN PALLETS AS FOLLOW GELATINA BOVINA GELNEX BH LOTE NCM COMERCIAL INVOICE N Y TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PREPAID CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CER T
2025-10-06 MAEU259397672 PLEX INTERNATIONAL LOGISTICS LLC 19680.34 kg 800120.0 X HIGH CUBIC CONTAINER CONTAINING BI G BAGS ON WOODEN PALLETS AS FOLLOW GELATIN A BOVINA GELNEX BH LOTE NCM COMERCIAL INVOICE N Y TOT AL NET WEIGHT . KGS TOTAL GROSS WEIGH T . KGS FREIGHT PREPAID CARGO IN TRAN SIT FROM PARAGUAY WOODEN PACKAGE TREATED AND
2025-10-04 MAEU259118392 PLEX INTERNATIONAL LOGISTICS LLC 19680.34 kg 480269.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS ON WOODEN PALLETS AS FOLLOW GELNEX BH LOTE NCM C OMERCIAL INVOICE N Y TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FR EIGHT PREPAID CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CERTIFIED CARGA DO
2025-09-30 MAEU259117630 PLEX INTERNATIONAL LOGISTICS LLC 19620.47 kg 480269.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS ON WOODEN PALLETS AS FOLLOW GELNEX BH LOTE NCM COMERCIAL I NVOICE N Y TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . TKGS FREIGHT PREP AID CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CERTIFIED CARGA DO
2025-09-30 MAEU259397400 PLEX INTERNATIONAL LOGISTICS LLC 19815.52 kg 392690.0 X HIGH CUBIC CONTAINER CONTAINING PA PER BAGS ON WOODEN PALLETS AS FOLLOW GELAT INA BOVINA GELNEX BH LOTE NCM COMERCIAL INVOICE N Y T OTAL NET WEIGHT . KGS TOTAL GROSS WEIG HT . TKGS FREIGHT PREPAID CARGO IN TRA NSIT FROM PARAGUAY WOODEN PACKAGE TREATED A
2025-09-25 MAEU259117984 PLEX INTERNATIONAL LOGISTICS LLC 19620.47 kg 480269.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS ON WOODEN PALLETS AS FOLLOW GELNEX BH LOTE NCM COMERCIAL I NVOICE N Y TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . TKGS FREIGHT PREP AID CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CERTIFIED CARGA DO
2025-08-24 MAEU257694195 PLEX INTERNATIONAL LOGISTICS LLC 19631.35 kg 940430.0 X HIGH CUBIC CONTAINER CONTAINING BIG BAGS BIG BAGS ON WOODEN PALLETS AS FOL LOW BEEFSKIN FOOD GELATIN BLOOM MESH L OTE FY FY NCM COMERCIAL IN VOICE N P TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PRE PAID CARGO IN TRANSIT FROM PARAGUAY WOODEN
2025-08-19 MAEU257688835 PLEX INTERNATIONAL LOGISTICS LLC 19815.97 kg 481930 1 X 40 HIGH CUBIC CONTAINER CONTAINING 840 PAPER BAGS 840 PAPER BAGS ON 21 WOODEN PALLETS AS FOLLOW BEEFSKIN FOOD GELATIN 250 BLOOM 40 MESH LOTE FY 1377 FY 1378 NCM 35030019 COMERCIAL INVOICE N P015525 TOTAL NET WEIGHT 19.051200KGS TOTAL GROSS WEIGHT 19.8
2025-08-19 MAEU257689055 PLEX INTERNATIONAL LOGISTICS LLC 19815.97 kg 481930 1 X 40 HIGH CUBIC CONTAINER CONTAINING 840 PAPER BAGS 840 PAPER BAGS ON 21 WOODEN PALLETS AS FOLLOW BEEFSKIN FOOD GELATIN 250 BLOOM 40 MESH LOTE FY 1381 FY 1382 NCM 35030019 COMERCIAL INVOICE N P015625 TOTAL NET WEIGHT 19.051200KGS TOTAL GROSS WEIGHT 19.8
2025-08-15 MAEU257407935 TRANCO GLOBAL 19858.15 kg 481930 1 X 40 HIGH CUBIC CONTAINER CONTAINING 840 PAPER BAGS 840 PAPER BAGS ON 21 WOODEN PALLETS AS FOLLOW BEEFSKIN FOOD GELATIN 225 BLOOM 40 MESH LOTE FY 1373 FY 1374 NCM 35030019 COMERCIAL INVOICE N P014025 TOTAL NET WEIGHT 19.051200KGS TOTAL GROSS WEIGHT 19.8
2025-08-03 MEDURJ781604 TRANCO GLOBAL LLC 40620.0 kg 720299 02 CNTR 20 DRY WITH 20 PACKAGES WITH 40 BIG BAGS CONTAINING: 29500 - IM 75 2B SIZE: 3/8 X 8 MESH PACKING: 40 MARKED BIG BAGS 1.000 KG EACH ON PALLETS LABEL MARKS BRAZIL / ROTAVI HW5 - IM75 2B (29500) SIZE: 3/8 X 8 MESH N.W. 1.000,00 KG 01-40 LOT NBR. 2505
2024-11-02 ONEYSAOE43630900 TRANCO GLOBAL LLC 19449.0 kg 845720 MOULDING FOR CONSTRUCTION
2024-05-19 ONEYSAOE09146600 TIBA CARGO PERU SAC 20084.0 kg CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR CABKCOR
2024-05-19 ONEYSAOE13993400 TIBA CARGO PERU SAC 22092.0 kg 290362 LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P LATA DE ALUMINIO,CUSQUENA TRIGO EXPORTACION P
2024-05-19 ONEYSAOE09167901 TIBA CARGO PERU SAC 18075.0 kg 392220 PLASTIC PLASTIC PLASTIC PLASTIC PLASTIC PLASTIC PLASTIC PLASTIC PLASTIC
2023-05-08 HLCUSS5NC65294AA BANDAI NAMCO AMUSEMENT AMERICA INC 9775.0 kg 100136 AIR HOCKEY TABLE CONTAINING 54- PAC-MAN AIR HOCKEY TABLE - (AH01-19100-00) 04- END ALUMINUM RAIL - (AH10-31-002-069-00) 04- SIDE ALUMINUM RAIL - (AH10-31-002-070-00) 10- DISPLAY PCB BOARD - (AH15-41-700-062-00) 15- SOLENOID 12V HST-100.1 - (AH36-42-400-107-00) 06- BLOWER MOTOR - (AH58-40-000-009-00) 25- OPTICAL GOAL SENSOR - (AH79-68-000-255-00) 15- RED CORNER FINISHING - (AH90-55-000-146-00) 12- PROTECTION ACRYLIC CENTER - (AH90-68-000-258-99) 250- PUCKS (RED) - (AH95-55-000-016-00) 50- PUCKS (YELLOW) - (AH95-55-000-016-01) 50- MALLET - (AH90-68-000-039-00) 10- RED PLASTIC CORNER - (AH90-55-000-142-00) NCM 95043000 INVOICE 001/23 DUE 23BR000604606-0 RUC 3BR0383899520000000 0000000000406001 NET WEIGHT 9.230,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXX CENTRO CURITIBA PARANA 80410180 BRAZIL
2022-06-28 HLCUEURMEBEXA5AA WEIDA FREIGHT SYSTEMS INC 6813.0 kg 960390 BROOM WITH HANDLE BROOM WITH HANDLE. NCM 9603.90.00 PO V7 WM 4X1 CONTROL NUMBER 11578 NET WEIGHT 4.917,500 KGS DU-E 22BR0008657970 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XX CORP CURITIBA PARAN
2022-06-28 HLCUEURMECBEF4AA WEIDA FREIGHT SYSTEMS INC 6813.0 kg 960390 BROOM WITH HANDLE BROOM WITH HANDLE. NCM 9603.90.00 PO 37900 CONTROL NUMBER 11580 NET WEIGHT 4.917,500 KGS DU-E 22BR0008701669 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XX CORP CURITIBA PARAN
2022-05-29 HLCUEURMCBNYI0AA WEIDA FREIGHT SYSTEMS INC 16400.0 kg 440349 WOOD MOULDINGS WITH 7.596 PIECES OF WOOD MOULDINGS FREIGHT COLLECT CONTRACT NR PO-0000428618 MATERIAL ORIGIN BRAZIL NCM 441829000 WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC 2BR446113872000000000000000002 29198 INVOICE 286/22 N.W. 16.400,000 KGS XX CORP CURITIBA PARAN
2021-07-19 FTNVIJS000026531 WEIDA FREIGHT SYSTEM INC 1921.0 kg 741539 FASTENERS FOR 2X NACELLE
2021-07-19 FTNVIJS000026525 WEIDA FREIGHT SYSTEM INC 1257.0 kg 441219 EUCALIPTO PLYWOOD UNDERLAYMENT TG CARB PHASE 2
2021-03-12 COSU6291709160 RACING CARGO MEXICO S A DE C V 50500.0 kg 380520 PINE WOOD, ELLIOTIS/TAEDA PINE WOOD, ELLIOTIS/TAEDA
2021-01-04 HLCUPN4KJ52240AA WEIDA FREIGHT SYSTEMS 19800.0 kg 440349 WOOD WITH 4.807 PIECES OF CLEAR KD TAEDA PINE FJ INCOTERM CIF RECEIVED ON BOARD FREIGHT PREPAID CONTRACT NR PO- 06-11017 MATERIAL ORIGIN BRAZIL NCM 441899000 WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE 20BR001366166-1 RUC 0BR871028102000000000000000009 01113 INVOICE 2066/20 N.W. 19.800, 000 KGS ARAUPELS SEAL ARAUPEL 00347 XXCORP CURITIBA PARAN
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Other address
RUA GENERAL MARIO TOURINHO 1805 15 ANDAR SALA 1505 - CAMPINA DO SIQUEIRA - CURITIBA - PR - BRASIL CNPJ 31346647000101
RUA GENERAL MARIO TOURINHO 1805 CURITIBA BR
AL DOUTOR CARLOS DE CARVALHO 431 CURITIBA PR 80410180 BR
AL DOUTOR CARLOS DE CARVALHO 431 LOJA 12PV ANDA CURITIBA PR 8041018
AL DOUTOR CARLOS DE CARVALHO 431 LOJA 12PV ANDAR CURITIBA PR 80 410-
AL DR CARLOS DE CARVALHO 431 / LOJ CURITIBA PR 80410180 BRAZIL
AL DR CARLOS DE CARVALHO 431 CENTRO CURITIBA PARANA 80410180 BRAZIL TAX ID 31 346 647/0001-01
ALAMEDA DR CARLOS DE CARVALHO 431 CENTRO CURITI CURITIBA PR 80410-1
R GENERAL MARIO TOURINHO 1805 CAM CURITIBA PARANA BRAZIL
R GENERAL MARIO TOURINHO 1805 SALA 1505 CAMPINA DO SIQUEIRA 80740-000-CURITIBA BRAZIL