ESMALTEC SA
ESMALTEC SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CARIBBEAN LUMBER & HARDWARE INC 3 shipments
PREMA SONS 2 shipments
PA TRADE INC 1 shipments
PEPE GANGA CORP 1 shipments
Shipments By HS Code
HS Code Shipments
732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel 6 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-26 MAEU266467672 PA TRADE INC 5739.4 kg 400220.0 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE CFR PORT EVERGLADES US GOODS NCM .. .. WOODEN PACKING NOT APPLIC ABLE DUE BR FREIGHT AS PER AGREEM ENT DUE BR RUC BRPED FREIGHT PREPAID ABROAD AS AGREED
2023-11-01 CMDUSSZ1387009 PREMA SONS 9038.0 kg 732111 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 73211100 (HS) NCM:73211100 NCM:73219000 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3408416 CFR NUKUALOFA NET WEIGHT: 4.895,80 NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DU-E: 23BR001341353-6 RUC:3BR029480302PED03723 DUE:23BR001341353-6
2023-07-06 SUDU63SSZ021446X PEPE GANGA CORP 9286.0 kg 732111 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3334527 CFR SAN JUAN NCM: 7321.11.00/7321.90.00 SALES ORDER: 1127933 PO NUMBER: 4018632 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000783811-3 RUC: 3BR029480302PED02123 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3334527 CFR SAN JUAN NCM: 7321.11.00 SALES ORDER: 1127933 PO NUMBER: 4018632 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODENPACKING: NOT APPLICABLE DU-E: 23BR000783811- 3 RUC: 3BR029480302PED02123
2023-06-06 SUDU63SSZ017901X CARIBBEAN LUMBER & HARDWARE INC 13763.0 kg 732111 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297949 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1127905 PO NUMBER : 4018609 THISCARGO CONTAINS NO SOLID WOOD PACKING MATERIA LS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000656839-2 RUC: 3BR029480302PED01623
2023-05-22 SUDU63SSZ011268X CARIBBEAN LUMBER & HARDWARE INC 9176.0 kg 732111 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297940 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125655 PO NUMBER : 4018588 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR0004030590 RUC: 3BR029480302PED00700823 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297940 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1125655 PO NUMBER : 4018588 THISCARGO CONTAINS NO SOLID WOOD PACKING MATERIA LS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR0004030590 RUC: 3BR029480302PED00700823
2023-04-12 SUDU63SSZ007257X CARIBBEAN LUMBER & HARDWARE INC 13774.0 kg 732111 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6 RUC: 3BR0294803302PED00323 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THIS CARGO CONTAINS NO SOLID WOOD PACKIN G MATERIALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6RUC: 3BR0294803302PED00323 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3297922 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1125652 PO NUMBER : 4018587 THISCARGO CONTAINS NO SOLID WOOD PACKIN G MATERI ALS WOODEN PACKING: NOT APPLICABLE DU-E: 23BR000264022-6 RUC: 3BR0294803302PED00323
2022-10-17 CMDUSSZ1304648 PREMA SONS 9227.0 kg 732111 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE 3127320 CFR NUKUALOFA NET WEIGHT: 4.895,80 NCM: 7321.11.00 / 7321.90.00 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001530942-6 RUC: 2BR029480302PED05422
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Other address
AV PARQUE OESTE 2130 CEP 61939-120 DISTRITO INDUSTRIAL - MARACANAU BRAZIL
CNPJ 02 948 030000230 AV PELAGIO D