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Esmaltec Sa — supplier / exporter profile · BoatDB
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Bills of lading
Esmaltec Sa
Supplier / exporter
Esmaltec Sa
Last shipment 26 Mar 2026
7 shipments
Brazil
7
Total shipments
4
Top US buyers
Largest US importers this supplier ships to.
26 Mar 2026
Last arrival
Top buyers
US importers they ship to
Caribbean Lumber & Hardware Inc
3 shipments
Prema Sons
2 shipments
Pa Trade Inc
1 shipments
Pepe Ganga Corp
1 shipments
Products shipped
what they export
Iron & steel articles
· HS 73
6
Rubber
· HS 40
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
26 Mar 2026
Pa Trade Inc
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
6 t
maeu266467672
01 Nov 2023
Prema Sons
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
9 t
cmdussz1387009
06 Jul 2023
Pepe Ganga Corp
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
9 t
sudu63ssz021446x
06 Jun 2023
Caribbean Lumber & Hardware Inc
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
14 t
sudu63ssz017901x
22 May 2023
Caribbean Lumber & Hardware Inc
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
9 t
sudu63ssz011268x
12 Apr 2023
Caribbean Lumber & Hardware Inc
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
14 t
sudu63ssz007257x
17 Oct 2022
Prema Sons
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
9 t
cmdussz1304648