NBD Company Number:35N100622802
Address:RUA ZEZE CAMARGOS, 117 CONTAGEM MG 32210-080 BRAZIL
The latest trade data of this company is 2025-10-08
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:1032 Buyers:17 Suppliers:35
Related Product HS Code: 25087000 25199090 25291000 25292100 25292101 252922 25292201 26140090 28261990 28263000 28369200 28419012 28419019 28499010 28499090 29319029 32091010 38011000 38101020 38109000 38109099 38249941 39072049 39073029 39131000 39173100 39199090 39232190 39234000 39239000 39269010 39269090 40069000 40091290 40094290 40103900 40169300 40169990 42032900 48191000 62011200 63053200 65070000 69032090 71069210 72024900 72039000 72112350 72125090 72149910 72173090 72222000 72222019 72222099 72230000 72230010 72230091 72230092 72282000 72285000 72292000 72299000 73043920 73069090 73181500 73181600 73182200 73182900 73202010 73209000 73269090 74061000 74072110 74082990 74112990 75040010 75040090 75051110 75051120 75051210 75052200 76042919 76052190 76052990 80012000 81019990 81043000 82079000 83014000 8
Related Trading Partners: SOLDADORAS INDUSTRIALES INFRA S A , EUTECTIC MEXICO SA DE CV , PE A DE FLUORITA SA DE CV MORE
ESAB INDUSTRIA E COMERCIO LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for ESAB INDUSTRIA E COMERCIO LTDA. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 1032 customs import and export records related to it, and among the trade partners of ESAB INDUSTRIA E COMERCIO LTDA., 17 procurers and 35 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 4 | 4 | 3 | 15 | 0 |
| 2024 | Import | 12 | 11 | 3 | 159 | 0 |
| 2023 | Export | 2 | 13 | 2 | 28 | 0 |
| 2023 | Import | 10 | 12 | 2 | 157 | 0 |
| 2022 | Export | 5 | 10 | 3 | 30 | 0 |
| 2022 | Import | 15 | 18 | 5 | 256 | 0 |
| 2021 | Import | 20 | 20 | 8 | 169 | 0 |

Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ESAB INDUSTRIA E COMERCIO LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of ESAB INDUSTRIA E COMERCIO LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-10-08.
Recent customs import and export records of ESAB INDUSTRIA E COMERCIO LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-11-05 | Import | HIGH CARBON FERRO CHROME HT CERTIFICATE HS CODE NCM INVOICE FAD W OODEN PACKAGES ARE TREATED AND CERTIFIED | MEXICO | H***V | More | |
| 2025-09-05 | Import | 72230091 | STINLESS STEEL WIRE IN CUT LENGTH (GRADE: ER308L) | INDIA | H***D | More |
| 2025-08-20 | Import | 85159000 | WELDING MACHINE TOOLS & ACCESSORIES CABLE CONNECTOR D-TYPE 70 -95MM MALE W/HEADER CARD | INDIA | W***. | More |
| 2025-08-20 | Import | 85159000 | WELDING MACHINE TOOLS & ACCESSORIES CABLE CONNECTORS DINSE TYPE 35-50MM FEMALE | INDIA | W***. | More |
| 2025-08-20 | Import | 85159000 | WELDING MACHINE TOOLS & ACCESSORIES ELECTRODE HOLDER ROUGE TYPE 250A (UT-200 BODY) PK W/HEADER CARD | INDIA | W***. | More |
| 2025-11-11 | Export | OK FLUX SOLDERING FLUXOK FLUX SOLDERING FLUXOK FLUX SOLDERING FLUX | UNITED STATES | E***G | More | |
| 2025-10-08 | Export | ESAB WELDING PRODUCTS | UNITED STATES | E***G | More | |
| 2025-10-07 | Export | MINERAL UR - SYNTHETIC RUTILE | UNITED STATES | R***. | More | |
| 2025-09-25 | Export | SOLDERING FLUX | UNITED STATES | E***. | More | |
| 2025-09-09 | Export | 8311100000 | ELECTRODO, ESAB, 2.50MM SOLDADURA UNIóN DE ACERO AL CARBONO ELETRODO PARA SOLDA OK 74.55 2,50 350,0 LT 15KG PN FACTURA: 305547,CODIGO SAP: 810869 / PAGO A 60 DIAS DE FACTURA - VALOR PROVISIONAL PO | PERU | S***. | More |