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Get United States data for $229 Total Shipments
363
Trading Partners
13
Top Partner
Owens Corning Mexico, S De Rl De Cv
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
Esmaltec S/a
Cnpj 02.948.030000230 Av. Pelagio D Maracanau Na 61939120 Br
Esmaltec S/a Records
Get a complete supplier history
Updated:
Overview
Total 363Total Shipments
363
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 21, 2026
Total shipments from Nov 1, 2006 to Oct 21, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Port Everglades, Florida
- Houston, Texas
- PORT EVERGLADES, FL
- New York, New York
Shipments
Latest 5 of 363| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275835074 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICEXXXXX FOB XXXXX NCM 7321.11.007321.90.00 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS CUSTOMER ORDER NUMBER 1191508 PO NUMBER 4019704 DUE 26BR0015300674 RUC 6BR02948030203726 ASSEMBLED GAS STOVES AS PER PROFORMA INVOICEXXXXX FOB XXXXX NCM 7321.11.007321.90.00 THIS CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS CUSTOMER ORDER NUMBER 1191508 PO NUMBER 4019704 DUE 26BR0015300674 RUC 6BR02948030203726 | CARIBBEAN LUMBER & HARDWARE, INC. | Oct 21, 2026 | Colombia | 8,725 Kgs | 393 CTN |
| 2 | MAEU274029333 | ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE XXXXX FOB XXXXX NCM 7321.11.007321.90.00 THISCARGO CONTAINS NO SOLID WOOD PACKING MATERIA LS PO NUMBER XXXXXXX DUE 26BR0013068553 RUC6BR029480302PED03026 | PRECISION TRADING CORP. | Aug 13, 2026 | Brazil | 4,312 Kgs | 193 CTN |
| 3 | MAEU266467672 | 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 | P.A TRADING.INC | Mar 26, 2026 | Brazil | 5,751 Kgs | 289 CTN |
| 4 | CMDUSSZ1714934 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X 'DRY CONTAINING CARTON CONTANING PCS MAGNUM GAS STOVES ALL IN CKD FORMAT, INCOTERMS , FOB POL: PECEM PORT POD: PORT OF SPAIN NCM: . . DU-E: BR - RUC: BR PED WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECTRUC: BR PED DUE: BR - | LUXSAM INDUSTRIES LTD | Jan 2, 2026 | Jamaica | 28,389 Kgs | 221 CTN |
| 5 | CMDUSSZ1688618 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: NCM: X 'DRY CONTAINING CASES CONTANING, PCS GAS STOVES ALL IN CKD FORMAT INCOTERMS , FOB, PECEM PORT IN BRAZIL PORT OF LOADING: PECEM PORT IN BRAZIL PORT OF DISCHARGE: PORT OF SPAINNCM: . . , . . DU-E: BR - RUC: BR PED RUC: BR PED DUE: BR - | LUXSAM INDUSTRIES LTD | Nov 8, 2025 | Jamaica | 28,263 Kgs | 214 CAS |
Importers
Total 9- 1PR RETAIL STORES INCSan Juan, Puerto Rico · Most Recent Sep 11, 201353 ctrs308,710 Kgs
- 2CARIBBEAN LUMBER & HARDWARE, INC.San Juan, Puerto Rico · Most Recent Oct 21, 2026102 ctrs455,773 Kgs
- 3CARIBBEAN LUMBER AND HARDWARE INCSan Juan, Puerto Rico · Most Recent Oct 1, 202570 ctrs314,451 Kgs
- 4I. REMBALSKY INC.San Juan, Puerto Rico · Most Recent Apr 24, 202131 ctrs147,460 Kgs
- 5METROPOLITAN LUMBER HARDWARE INCSan Juan, Puerto Rico · Most Recent Jul 2, 201746 ctrs206,797 Kgs
Suppliers
Total 3- 1OWENS CORNING MEXICO, S DE RL DE CVMost Recent Dec 28, 201467 ctrs393,038 Kgs
- 2NEWPORT TANK CONTAINERS (USA) LLCMost Recent Aug 17, 20211 ctrs19,759 Kgs
- 3OWENS CORNING MEXICO S. DE R.L. DEMost Recent Apr 29, 20142 ctrs11,240 Kgs
About
Contact Info
Supplier
Esmaltec S/a
Cnpj 02.948.030000230 Av. Pelagio D Maracanau Na 61939120 Br
More data available to paid subscribers
Sample Shipment From Esmaltec S/a
Bill of Lading:MAEU275835074
Arrival Date:
Product
Container Number: TCKU7916505
| Cargo #1 | ||
Description ASSEMBLED GAS STOVES AS PER PROFORMA INVOICE XXXXX FOB XXXXX NCM 7321.11.007321.90.00 THIS CARGO CONTAINS NO SOLID WOOD PACKING MAT ERIALS CUSTOMER ORDER NUMBER 1191508 PO NUM BER 4019704 DUE 26BR0015300674 RUC 6BR02948 030203726 | ||
Keywords assembled gas stoves | HS-Code Data Unavailable | Piece Count 243 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal BR1787655 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers PREMIUM MADE IN BRAZIL FREIGHT COLLECT AS ARR ANGED PREMIUM MADE IN BRAZIL FREIGHT COLLECT AS ARR ANGED | |
Container Number: SUDU8935030
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 642E | Country of Origin BRAZIL |
Vessel Name SILK JAKARTA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading MAEU275835074 | Weight (LB/KG) 19197.30924316406 / 8706.2626953125 |
Quantity 393 CTN | Container Count 2 |
Place of Receipt PECEM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 5368 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
CARIBBEAN LUMBER HARDWARE INC
PH 787 641 8200 FX 787 641 8295 60 CAROLINA NA 00982 PR
Notify Party
PRECISION TRADING CORP
8150 NORTH W 76TH AVE, MEDLEY, FL 33166, USA
Shipper
ESMALTEC SA
CNPJ 02.948.030000230 AV. PELAGIO D MARACANAU NA 61939120 BR
More data available to paid subscribers