IBS INTERNATIONAL BUILDERS SUPPLY
Address: 2933 EISENHOWER ST SUITE 110
IBS INTERNATIONAL BUILDERS SUPPLY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 4.36
Active Months: 10 Average TEU per Shipment: 2.38
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
DEXCO REVEST CERAM S A 44 shipments
DEXCO S A 18 shipments
CECRISA REVESTIMENTOS CERAMICOS S A 3 shipments
PBG S/A 3 shipments
DEXCO REVESTIMENTOS CERAMICOS S A 2 shipments
CAMEL POWER SDN BHD 1 shipments
CECRISA REVESTIMENTOS CERAMICOS S 1 shipments
CERAMICA URUSSANGA S/A 1 shipments
CERAMICA URUSSANGA SA 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 35 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 18 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 9 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 6 shipments
690890 4 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
480640 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
850730 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; nickel-cadmium, including separators, whether or not rectangular (including square) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-02 SMXLSMX24C14848 DEXCO S A 51606.0 kg 690510 PORCELAIN TILES PORCELAIN TILES
2025-01-28 SMXLSMX24C14437 DEXCO S A 23111.0 kg 690510 PORCELAIN TILES
2024-12-06 MAEU243137195 DEXCO S A 26636.75 kg 290719 1 X 20 DRY CONTAINING 22 WO OD PALLETS CONTAINING 969 CART ONS TOTALIZING 1.357,320 SQMT OF PORCELAIN TILES AND AZULEJ O (TILES) 7.844 PIECES. NC M: 69072100 / 69072300 INVOIC E: RC-2482/2024 - RC-2183/2024 OV: 964897 / 878052 GROSS W EIGHT: 26,636.576 KG NET WEIG HT: 25.830,398 KG M3: 13.570 M3 DU-E: 24BR001779762-2 R UC: 4BR978371812005297D0000000 000010295 WOODEN PACKAGES:T REATED AND CERTIFIED -CONTI NUATION CONSIGNEE: TAX ID #: 46-5317777 -CONTINUATION NO TIFY PARTY: PH:1 469 709 9650 FAX:. CONTC: EVER GARIBAY
2024-12-01 MAEU244621830 DEXCO S A 22772.53 kg 690721 1 X 20 DRY CONTAINING: 25 WOO D PALLETS CONTAINING 4104 CART ONS TOTALIZING 1.494,720 SQMT OF PORCELAIN TILES AND TILES 64.800 PIECES NCM: 6907.21.00 / 6907.23.00 INVOICE: RC-283 9 / 2024 OV 1011367 NET WEIG HT: 21,428.078 KG GROSS WEIGH T: 22,772.290 KG M3: 21.510 DUE: 24BR001927249-7 RUC: 4BR 978371812005297D00000000000105 65 WOODEN PACKAGES:TREATED AN D CERTIFIED - CONTINUATION NO TIFY PARTY: CONTC: EVER GARIB AY
2024-12-01 MAEU244484046 DEXCO S A 26908.01 kg 690721 01 X 20 DRY CONTAINING 22 WOO D PALLETS CONTAINING 968 CARTO NS TOTALIZING 1.355,200 SQMT OF PORCELAIN TILES 7744 PIECES NCM: 6907.21.00 INVOICE: RC -2823 / 2024 OV 1075075 NET WEIGHT: 25,768.512 KG GROSS W EIGHT: 26,602.576 KG M3: 13.5 60 2 PACKAGES CONTAIN SAMPLES OF PORCELAIN TILES NCM: 6907 .21.00 INVOICE: RC-2824 / 202 4 OV 1026758 NET WEIGHT: 239 .904 KG GROSS WEIGHT: 305.000 KG M3: 0.445 DUE: 24BR00192 7170-9 RUC: 4BR97837181200529 7D0000000000010564 -CONTINUAT ION NOTIFY PARTY: CONTC: EVER GARIBAY WOODEN PACKAGES:TREA TED AND CERTIFIED
2024-09-16 MAEU242168938 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 2198/2024 DUE: 24BR001186 691-6 RUC: 4BR97837181200529 7D0000000000009081 NET WE IGHT: 25.795,616 KG GROSS WE IGHT: 26.602,576 KG FR EIGHT PREPAID EXPRESS RELEAS E WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENTS
2024-09-16 MAEU239566328 DEXCO S A 79808.65 kg 690721 03X20 DRY CONTAINING: 2.904 CARTONS ON 67 WOOD PALLETS T OTALIZING 4.065,60 SQMT OF P ORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-1624/2024 DUE: 24BR001 244762-3 RUC: 4BR97837181200 5297D0000000000009190 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 03X20 DRY CONTAINING: 2.904 CARTONS ON 67 WOOD PALLETS T OTALIZING 4.065,60 SQMT OF P ORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-1624/2024 DUE: 24BR001 244762-3 RUC: 4BR97837181200 5297D0000000000009190 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 03X20 DRY CONTAINING: 2.904 CARTONS ON 67 WOOD PALLETS T OTALIZING 4.065,60 SQMT OF P ORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-1624/2024 DUE: 24BR001 244762-3 RUC: 4BR97837181200 5297D0000000000009190 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2024-09-16 MAEU240962480 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 23 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 1785/2024 DUE: 24BR001244 663-5 RUC: 4BR978371812005297 D0000000000009187 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG FREI GHT PREPAID EXPRESS RELEASE WOODEN PACKAGE: TREATED A ND CERTIFIED HT THE RE GULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2024-08-30 MAEU241821938 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 2100/2024 DUE: 24BR001183 164-0 RUC: 4BR97837181200529 7D0000000000009055 NET WE IGHT: 25.803,008 KG GROSS WE IGHT: 26.602,576 KG FR EIGHT PREPAID EXPRESS RELEAS E WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENTS
2024-08-30 SMXLSMX24C07715 DEXCO S A 23457.0 kg 690510 PORCELAIN TILES
2024-08-24 MAEU239566299 DEXCO S A 106410.93 kg 690721 04X20 DRY CONTAINING: 3.872 CARTONS ON 90 WOOD PALLETS T OTALIZING 5.420,80 SQMT OF P ORCELAIN TILES 30.976 PIECES. NCM: 69072100 INVOICE: RC-1622/2024 DUE: 24BR001 162392-4 RUC: 4BR978371812005 297D0000000000009013 NET W EIGHT: 103.212,032 KG GROSS WEIGHT: 106.410,304 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGN EE CONTINUATION: TAX ID #: 4 6-5317777 04X20 DRY CONTAINING: 3.872 CARTONS ON 90 WOOD PALLETS T OTALIZING 5.420,80 SQMT OF P ORCELAIN TILES 30.976 PIECES. NCM: 69072100 INVOICE: RC-1622/2024 DUE: 24BR001 162392-4 RUC: 4BR978371812005 297D0000000000009013 NET W EIGHT: 103.212,032 KG GROSS WEIGHT: 106.410,304 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGN EE CONTINUATION: TAX ID #: 4 6-5317777 04X20 DRY CONTAINING: 3.872 CARTONS ON 90 WOOD PALLETS T OTALIZING 5.420,80 SQMT OF P ORCELAIN TILES 30.976 PIECES. NCM: 69072100 INVOICE: RC-1622/2024 DUE: 24BR001 162392-4 RUC: 4BR978371812005 297D0000000000009013 NET W EIGHT: 103.212,032 KG GROSS WEIGHT: 106.410,304 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGN EE CONTINUATION: TAX ID #: 4 6-5317777 04X20 DRY CONTAINING: 3.872 CARTONS ON 90 WOOD PALLETS T OTALIZING 5.420,80 SQMT OF P ORCELAIN TILES 30.976 PIECES. NCM: 69072100 INVOICE: RC-1622/2024 DUE: 24BR001 162392-4 RUC: 4BR978371812005 297D0000000000009013 NET W EIGHT: 103.212,032 KG GROSS WEIGHT: 106.410,304 KG EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED HT THE REGULATED WO OD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGN EE CONTINUATION: TAX ID #: 4 6-5317777
2024-07-14 MAEU239183756 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 23 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 1313/2024 DUE: 24BR000793 370-1 RUC: 4BR97837181200529 7D0000000000008246 NET WE IGHT: 25.803,008 KG GROSS WE IGHT: 26.602,576 KG EXPRESS RELEASE WOODEN P ACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREA TED IN ACCORDANCE WITH THE USD A REQUIREMENTS
2024-07-14 MAEU239136235 DEXCO S A 79984.65 kg 690721 03X20 DRY CONTAINING: 3.427 CARTONS ON 66 WOOD PALLETS T OTALIZING 4.189,67 SQMT OF P ORCELAIN TILES AND TILES 39.29 9 PIECES. NCM: 69072100;6 9072300 INVOICE: RC-1128/202 4 DUE: 24BR000861851-6 RUC: 4BR978371812005297D000000 0000008384 NET WEIGHT: 77. 504,040 KG GROSS WEIGHT: 79. 983,355 KG SHIPPED ON BOA RD FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE USDA REQUIR EMENTS (-) CONTINUATION O F CONSIGNEE: TAX ID #: 46-53 17777 03X20 DRY CONTAINING: 3.427 CARTONS ON 66 WOOD PALLETS T OTALIZING 4.189,67 SQMT OF P ORCELAIN TILES AND TILES 39.29 9 PIECES. NCM: 69072100;6 9072300 INVOICE: RC-1128/202 4 DUE: 24BR000861851-6 RUC: 4BR978371812005297D000000 0000008384 NET WEIGHT: 77. 504,040 KG GROSS WEIGHT: 79. 983,355 KG SHIPPED ON BOA RD FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE USDA REQUIR EMENTS (-) CONTINUATION O F CONSIGNEE: TAX ID #: 46-53 17777 03X20 DRY CONTAINING: 3.427 CARTONS ON 66 WOOD PALLETS T OTALIZING 4.189,67 SQMT OF P ORCELAIN TILES AND TILES 39.29 9 PIECES. NCM: 69072100;6 9072300 INVOICE: RC-1128/202 4 DUE: 24BR000861851-6 RUC: 4BR978371812005297D000000 0000008384 NET WEIGHT: 77. 504,040 KG GROSS WEIGHT: 79. 983,355 KG SHIPPED ON BOA RD FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE USDA REQUIR EMENTS (-) CONTINUATION O F CONSIGNEE: TAX ID #: 46-53 17777
2024-06-26 MAEU236424053 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 419/2024 DUE: 24BR0007722 43-3 RUC: 4BR978371812005297D 0000000000008188 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG EXPRESS RELEASE WOODEN PACKAGE: T REATED AND CERTIFIED HT THE REGULATED WOOD PACKING M ATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQ UIREMENTS
2024-05-31 MAEU236658793 DEXCO S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS
2024-05-29 CMDUSSZ1452421 DEXCO S A 28732.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 690721 (HS) NCM:69072100 01X20 DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-710/2024 DUE: 24BR000683571-4 RUC: 4BR978371812005297 D0000000000007947 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007947 DUE:24BR000683571-4
2024-05-29 CMDUSSZ1452426 DEXCO S A 57585.0 kg 690721 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20 DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES . NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20 DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES . NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2
2024-05-29 CMDUSSZ1452428 DEXCO S A 85078.0 kg 690721 690721 (HS) NCM:69072100 NCM:69073000 03X20 DRY CONTAINING: 3.020 CARTONS ON 67 WOOD PACKAGES TOTALIZING 3.989,92 SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 23.416 PIECES. NCM: 69072100 69073000 INVOICE: RC-712/2024 DUE: 24BR000683560-9 RUC: 4BR978371812005297 D0000000000007946 NET WEIGHT: 76.121,936 KG GROSS WEIGHT: 78.568,741 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007946 DUE:24BR000683560-9 FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT
2024-04-29 MAEU236197220 DEXCO REVEST CERAM S A 26602.73 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 326/2024 DUE: 24BR0004442 66-9 RUC: 4BR865303182000108D 0000000000007366 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG EXPRE SS RELEASE WOODEN PACKAGE : TREATED AND CERTIFIED HT THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA RE QUIREMENTS
2024-04-29 MAEU236235635 DEXCO REVEST CERAM S A 26602.28 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 361/2024 DUE:24BR00040554 6-0 RUC: 4BR865303182000108D0 000000000007303 NET WEIGHT : 25.803,008 KG GROSS WEIG HT: 26.602,580 KG EX PRESS RELEASE WOODEN PACK AGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2024-04-11 LSLGSMX24C02510 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2024-03-20 MAEU235579295 DEXCO REVEST CERAM S A 53205.47 kg 690721 PORCELAIN TILES 02X20 DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PALLETS T OTALIZING 2.710,40 SQMT OF P ORCELAIN TILES 15.488 PIECES. NCM: 69072100 INVOICE: RC-134/2024 DUE: 24BR0001 22867-4 RUC: 4BR865303182000 108D0000000000006761 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG SHI PPED ON BOARD FREIGHT PREPAI D ABROAD EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGUL ATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2024-02-11 MAEU233187055 DEXCO REVEST CERAM S A 24857.73 kg 690721 01X20 DRY CONTAINING: 1.050 CARTONS ON 23 WOOD PALLETS T OTALIZING 1.254,96 SQMT OF P ORCELAIN TILES AND MOSAICS A ND THEIR PARTS 7.728 PIECES. NCM: 69072100 / 69073000 INVOICE: RC-1960/2023 DU -E 23BR002167834-9 RUC 3BR865 303182000108D0000000000006464 NET WEIGHT: 24.033,408 KG GROSS WEIGHT: 24.857,610 KG FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE R EGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMEN TS
2024-02-10 CMDUSSZ1418584 DEXCO REVEST CERAM S A 86407.0 kg 690721 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 PORCELAIN TILES 690721 (HS) NCM:69072100 PORCELAIN TILES 690721 (HS) NCM:69072100 03X20 DRY CONTAINING: 2.904 CARTONS ON 66 WOOD PACKAGES TOTALIZING 4.065,60 SQMT OF PORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-2389/2023 DUE: 23BR002157374-1 RUC: 3BR865303182000108D0000 000000006420 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:3BR865303182000108D0000000000006420 DUE:23BR002157374-1
2024-02-10 CMDUSSZ1418590 DEXCO REVEST CERAM S A 86397.0 kg 690721 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 PORCELAIN TILES 690721 (HS) NCM:69072100 PORCELAIN TILES 690721 (HS) NCM:69072100 03X20 DRY CONTAINING: 2.904 CARTONS ON 66 WOOD PACKAGES TOTALIZING 4.065,60 SQMT OF PORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-2397/2023 DUE: 23BR002155894-7 RUC: 3BR865303182000108D0000 000000006417 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:3BR865303182000108D0000000000006417 DUE:23BR002155894-7
2024-02-10 CMDUSSZ1418585 DEXCO REVEST CERAM S A 86417.0 kg 690721 FREIGHT AS PER AGREEMENT 69072100 (HS) NCM:69072100 PORCELAIN TILES 69072100 (HS) NCM:69072100 03X20 DRY CONTAINING: 2.904 CARTONS ON 66 WOOD PACKAGES TOTALIZING 4.065,60 SQMT OF PORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-2376/2023 DUE: 23BR002153954-3 RUC: 3BR865303182000108D0000 000000006410 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:3BR865303182000108D0000000000006410 DUE:23BR002153954-3 69072100 (HS) NCM:69072100 PORCELAIN TILES
2024-02-10 CMDUSSZ1418582 DEXCO REVEST CERAM S A 86257.0 kg 690721 690721 (HS) NCM:69072100 PORCELAIN TILES FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 03X20 DRY CONTAINING: 2.904 CARTONS ON 66 WOOD PACKAGES TOTALIZING 4.065,60 SQMT OF PORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-2386/2023 DUE: 24BR000024374-2 RUC: 4BR865303182000108D0000 000000006565 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR865303182000108D0000000000006565 DUE:24BR000024374-2 690721 (HS) NCM:69072100 PORCELAIN TILES
2024-02-10 CMDUSSZ1418587 DEXCO REVEST CERAM S A 86292.0 kg 690721 690721 (HS) NCM:69072100 PORCELAIN TILES FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 PORCELAIN TILES 690721 (HS) NCM:69072100 03X20 DRY CONTAINING: 2.904 CARTONS ON 66 WOOD PACKAGES TOTALIZING 4.065,60 SQMT OF PORCELAIN TILES 23.232 PIECES. NCM: 69072100 INVOICE: RC-2392/2023 DUE: 23BR002153317-0 RUC: 3BR865303182000108D0000 000000006407 NET WEIGHT: 77.409,024 KG GROSS WEIGHT: 79.807,728 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:3BR865303182000108D0000000000006407 DUE:23BR002153317-0
2024-02-10 CMDUSSZ1418594 DEXCO REVEST CERAM S A 28762.0 kg 690721 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01X20 DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-2399/2023 DUE: 23BR002162895-3 RUC: 3BR865303182000108D000000 0000006433 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:3BR865303182000108D0000000000006433 DUE:23BR002162895-3
2024-02-10 CMDUSSZ1418592 DEXCO REVEST CERAM S A 84615.0 kg 690721 69072100 (HS) NCM:69072100 PORCELAIN TILES FREIGHT AS PER AGREEMENT 69072100 (HS) NCM:69072100 03X20 DRY CONTAINING: 4356 CARTONS ON 68 WOOD PACKAGES TOTALIZING 3.991,68 SQMT OF PORCELAIN TILES 38.544 PIECES. NCM: 69072100 INVOICE: RC-2374/2023 NET WEIGHT: 74613,000 KG GROSS WEIGHT: 77294,818 KG 01 PACKAGES CONTAIN SAMPLES OF PORCELAIN TILES NCM: 69072100 INVOICE: RC-2483/2023 NET WEIGHT: 346,528 KG GROSS WEIGHT: 395,000 KG M3: 0,41 02 PACKAGES CONTAIN SAMPLES OF PORCELAIN TILES. NCM: 69072100 INVOICE: RC-2568/2023 NET WEIGHT: 373,180 KG GROSS WEIGHT: 446,000 KG M3: 0,71 DUE: RUC: 4BR865303182000108D0000 000000002374 FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR865303182000108D0000000000002374 69072100 (HS) NCM:69072100 PORCELAIN TILES
2024-02-01 HLCUIT1NL00615AA PBG S/A 39671.0 kg 690721 TILES AND SLABS 02 CONTAINERS 20DC CONTAINING 2290 CARTONS ON 40 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FREIGHT COLLECT RUC 3BR834759132 000272D0000000000021063 NCM 69072100, 69072300 HS CODE 690721, 690723 INVOICE 3171/2023, 3172/2023 TOTAL N.W. 38.801,78 KGS WOODEN PACKING TREATED AND CERTIFIED X04.020-050 BRAZIL TILES AND SLABS 02 CONTAINERS 20DC CONTAINING 2290 CARTONS ON 40 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FREIGHT COLLECT RUC 3BR834759132 000272D0000000000021063 NCM 69072100, 69072300 HS CODE 690721, 690723 INVOICE 3171/2023, 3172/2023 TOTAL N.W. 38.801,78 KGS WOODEN PACKING TREATED AND CERTIFIED X04.020-050 BRAZIL
2024-01-20 MAEU233187119 DEXCO REVEST CERAM S A 26602.73 kg 350699 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOTA LIZING 1.355,20 SQMT OF PORCE LAIN TILES 7.744 PIECES. N CM: 69072100 INVOICE: RC-196 1/2023 DUE: 23BR002084149 -1 RUC: 3BR865303182000000000 00000001394685 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID ABROA D EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIE D HT THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTIN UATION OF CONSIGNEE/NOTIFY P H:1 469 709 9650 FAX:. CO NTC: EVER GARIBAY
2024-01-19 HLCUIT1NK07839AA PBG S/A 46240.0 kg 690723 TILES 01X20 DC + 40 HC CONTAINERS CONTAINING 4.270 CARTONS ON 61 PALLETS 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT, SUPERIOR THAN 10%. CLEAN ON BOARD FREIGHT COLLECT RUC 3BR834759132 000272D0000000000020873 NCM 69072300 HS CODE 690723 INVOICE 3307 / 2023 3308 / 2023 TOTAL N.W. 44.836,54 KGS WOODEN PACKING TREATED AND CERTIFIED TILES 01X20 DC + 40 HC CONTAINERS CONTAINING 4.270 CARTONS ON 61 PALLETS 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT, SUPERIOR THAN 10%. CLEAN ON BOARD FREIGHT COLLECT RUC 3BR834759132 000272D0000000000020873 NCM 69072300 HS CODE 690723 INVOICE 3307 / 2023 3308 / 2023 TOTAL N.W. 44.836,54 KGS WOODEN PACKING TREATED AND CERTIFIED
2024-01-06 MAEU233187196 DEXCO REVEST CERAM S A 26602.28 kg 690721 01X20 DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 1962/2023 DUE: 23BR001887 748-4 RUC: 3BR86530318200010 8D0000000000005788 NET WE IGHT: 25.803,008 KG GROSS WE IGHT: 26.602,576 KG SHIPP ED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS -CONS IGNEE / NOTIFY CONTINUATION: [email protected] LOGISTICS@ IB-SUPPLY.COM PURCHASING@IB- SUPPLY.COM [email protected] OM
2024-01-04 MEDUSF371539 22236.0 kg 690721 01 CONTAINER 20 DC CONTAINING 680 CARTONS ON 17 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC: 3BR834759132 000272D0000000000020728 NCM: 69072100 HS CODE: 690721 INVOICE: 3170 / 2023 TOTAL N.W.: 21.896,20 KGS WOODEN PACKING: TREATED AND CERTIFIED 69072100 HS CODE:690721
2023-12-16 AWSLAWSL256576 DEXCO REVEST CERAM S A 23144.0 kg 690510 PORCELAIN TILES AND TILES .
2023-12-14 AHGASSZ23090224 DEXCO REVESTIMENTOS CERAMICOS S A 79808.0 kg 690510 PORCELAIN TILES PORCELAIN TILES PORCELAIN TILES
2023-12-13 AHGASSZ23090223 DEXCO REVESTIMENTOS CERAMICOS S A 79808.0 kg 690510 PORCELAIN TILES PORCELAIN TILES PORCELAIN TILES
2023-09-23 OFEL2301157 DEXCO REVEST CERAM S A 26880.0 kg 690721 01X20 DRY CONTAINING:969 CARTONS ON 22 WOO DEN PALLETS TOTALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 IN VOICE: RC-888-2023 QTY: 968 NET WEIGHT: 25, 803.008 KG GROSS WEIGHT: 26,602.576 KG CBM: 13,552 M3NCM: 69072100 INVOICE: RC-1030-2 023 QTY: 1 NET WEIGHT: 239.900KG GROSS WE IGHT: 278.000 KG CBM: 0,35 M3 DUE: 23BR0013 34985-4 RUC: 3BR8653031820000000000000000089 4474 SHIPPEDON BOARD FREIGHT PREPAID EXPR ESS RELEASE WOODEN PACKAGE: TREATED AND CERT IFIED -HT THE REGULATED WOOD PACKING MATER IAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTINUATION SHIPPER: C NPJ : 86.530.318-0001-08 CONTINUATION NOTIFY : PH:1 469 709 9650 FAX:. CONTC: EVER GARIB AY
2023-09-19 LSLGSMX23C07770 DEXCO REVEST CERAM S A 80363.0 kg 380520 ... ... FT PINE PRIMED/ RAW DOOR STOP
2023-09-09 HLCUIT1NF30768AA PBG S/A 50788.0 kg 690723 02 CONTAINERS 40DC TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, 02 CONTAINERS 40DC CONTAINING 4.690 CARTONS ON 67 PALLETS 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. CLEAN ON BOARD FREIGHT COLLECT RUC 3BR834759132000272D 0000000000019324 NCM 69072300 NALADI/HS CODE 690723 INVOICE 1580 / 2023 TOTAL N.W. 49.246,69 KGS WOODEN PACKING TREATED AND CERTIFIED
2023-07-29 LSLGSMX23C05522 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-12 LSLGSMX23C04689 DEXCO REVEST CERAM S A 25393.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-12 LSLGSMX23C04690 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-06 LSLGSMX23C04777 DEXCO REVEST CERAM S A 26803.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-06 LSLGSMX23C04776 DEXCO REVEST CERAM S A 26830.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-06 LSLGSMX23C04778 DEXCO REVEST CERAM S A 26831.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-05 LSLGSMX23C04253 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-05 LSLGSMX23C04259 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
2023-07-05 LSLGSMX23C04252 DEXCO REVEST CERAM S A 26602.0 kg 380520 FT PINE PRIMED/ RAW DOOR STOP
Contact information
Search contact information on RocketReach
Other address
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES-75007-1 469 709 9650-EVER
2933 EISENHOWER ST SUITE 110 CARROLLTON TX 75007 UNITED STATES TAX ID 46-5317777 PH 1 469 709 9650
2933 EISENHOWER ST SUITE 110 CARROLLTON TX 75007 UNITED STATES TAX ID 46-5317777
2933 EISENHOWER ST SUITE 110 CARROLLTON TX 75007 US
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES-75007-1 469 709
2933 EISENHOWER ST STE 110
2933 EISENHOWER ST SUITE 110 CARRO LLTON TX 75007 US
2933 EISENHOWER ST SUITE 110 CARROLLTON - 75007 - US
2933 EISENHOWER ST SUITE 110-CARROLLTON CARROLLTON TX 75007 US
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES- 75007-1 469 709 9650-
2701 E STATE HIGHWAY 121 BLDG 5 SUITE 550 LEWISVILLE- 75056 TAX ID #: 46-5317777
2933 EISENHOWER ST SUITE 110 -CARROLLTON TX 75007
2933 EISENHOWER ST SUITE 110 CARR CARROLLTON TX 2933 US
2933 EISENHOWER ST SUITE 110 CARRO CARROLLTON TX 75007 UNITED STATES
2933 EISENHOWER ST SUITE 110 CARROLLTON - - 75007 - US
2933 EISENHOWER ST SUITE 110 CARROLLTON TX 75007 UNITED STATES TAX ID 46-5317777 PH 1 469 709 9650 CONTACT EVER GARIBAY
2933 EISENHOWER ST SUITE 110 CARROLLTON TX UNITED STATES 75007-1 469 709 9650-EVER GARIBAY
2933 EISENHOWER ST SUITE 110 CARROLLTON TX UNITED STATES 75007-1 469 709-9650-EVER GARIBAY
2933 EISENHOWER ST SUITE 110 CARROLLTON TX75007 US
2933 EISENHOWER ST SUITE 110- CARR OLLTON TX UNIT CARROLLTON TX 75007
2933 EISENHOWER ST SUITE 110- CARROLLTON TX UNITED STATES- 75007-1 469 709 9650-EVER GARIBAY
2933 EISENHOWER ST SUITE 110-CARRO LLTON TX UNITED STATES-75007-1 469 709 9650-EVER GARIBAY
2933 EISENHOWER ST SUITE 110-CARROLLTON TX - UNITED STATES-75007-1 469 709 9650-EVER
2933 EISENHOWER ST SUITE 110-CARROLLTON TX 75007 UNITED STATES TAX ID 46-5317777 PH 1 469 709 9650 FAX
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES- 75007-1 469 709 9650-EVER GARIBAY
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES-75007
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES-75007-1 469 709 9650-
2933 EISENHOWER ST SUITE 110-CARROLLTON TX UNITED STATES-75007-1 469 709 9650-EVER GARIBAY TAX ID 46-5317777