I XL
Address: BUILDING PRODUCTS 4900 102 AVE SE CALGARY AB T2C 2X8 CALGARY CA
I XL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 1.50
Active Months: 6 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 1.07
Shipments By Companies
Company Name Shipments
WAYMARK PRODUCT INTERNATIONAL GROUP 10 shipments
KRSTAL IMPEX PRIVATE LIMITED 5 shipments
M/S KRSTAL IMPEX PRIVATE LIMITED 3 shipments
ASIAN STONES 1 shipments
KRSTAL IMPEX PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
251620 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Sandstone;. whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 10 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 8 shipments
680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
680300.0 Slate, worked; and articles of slate or of agglomerated slate 2 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-06 CGLSCTJ25080217 WAYMARK PRODUCT INTERNATIONAL GROUP 24500.0 kg 680300.0 PROCESSED SLATE PRODUCTS CARTON BOXES PO# ,PO# PACKAGES= CRATES
2025-10-06 CGLSCTJ25090174 WAYMARK PRODUCT INTERNATIONAL GROUP 24400.0 kg 680300.0 PROCESSED SLATE PRODUCTS CARTON BOXES PO# + - PACKAGES= CRATES
2025-08-17 CGLSCTJ25060269 WAYMARK PRODUCT INTERNATIONAL GROUP 23920.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1049 28PACKAGES=28CRATES
2025-08-17 CGLSCTJ25060270 WAYMARK PRODUCT INTERNATIONAL GROUP 24400.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1050 32PACKAGES=32CRATES
2025-07-25 CGLSCTJ25060015 WAYMARK PRODUCT INTERNATIONAL GROUP 23920.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1048 28PACKAGES=28CRATES
2025-06-18 CGLSCTJ25050075 WAYMARK PRODUCT INTERNATIONAL GROUP 24200.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1036 28PACKAGES=28CRATES
2025-06-10 CGLSCTJ25045406 WAYMARK PRODUCT INTERNATIONAL GROUP 23960.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1035 32PACKAGES=32CRATES
2025-05-31 CGLSCTJ25045287 WAYMARK PRODUCT INTERNATIONAL GROUP 23400.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1033 32PACKAGES=32CRATES
2025-05-05 CGLSCTJ25045093 WAYMARK PRODUCT INTERNATIONAL GROUP 48680.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1031 PO# 1034 63PACKAGES=63CRATES PROCESSED SLATE PRODUCTS PO# 1031 PO# 1034 63PACKAGES=63CRATES
2025-05-03 CGLSCTJ25035011 WAYMARK PRODUCT INTERNATIONAL GROUP 23400.0 kg 680300 PROCESSED SLATE PRODUCTS PO# 1032 32PKGS=32CRATES
2025-04-07 DLPDSDEL00185972 ASIAN STONES 27300.0 kg 392310 WOODEN CRATES OF SAND STONE
2024-10-11 CMDUEID0812691 29880.0 kg 251620 1 X 20 CONTAINER CONTAINING 27 (TWENTYSEVEN) WOODEN OF SAND STONE AS PER INVOICE : NO. 05AS08ME24-25 DATED 2.8.2024 SHIPPING BILL NOS. : 2933504 DT 3.8.2024 HS CODE: 25162000 IEC NO : ACDFA0266D NET WT: 26000 KGS FREIGHT PREPAID
2024-07-25 CMDUEID0780974 29600.0 kg 251620 1 X 20 CONTAINER CONTAINING 27 (THIRTY ) WOODEN CRATES OF SAND STONE AS PER INVOICE NO. 02AS05ME24-25 DATED 11.05.2024 IEC NO : ACDFA0266D HS CODE: 25162000 SHIPPING BILL NOS. : 9817363 DT 13.5.2024 NET WT: 26000 FREIGHT PREPAID
2024-07-09 PGSMNSPVAN198061 27500.0 kg 251620 SAND STONE HS CODE 25162000
2023-08-31 OOCOLUH230040600 M/S KRSTAL IMPEX PRIVATE LIMITED 26750.0 kg 251620 1 X 20 CONTAINER CONTAINING 26 (TWENTY SIX ) WOODEN CRATES OF SAND STONE AS PER INVOICE NO. 03AS07ME23-24 DT 2.7.2023 SHIPPING BILL NOS. : 2182706 DT 3.7.2023 NET WEIGHT : 25500.00 KGS IEC NO.: 1101000244 H.S. CODE NO.: 25162000 FREIGHT: PRE-PAID
2023-05-13 COSU6353990650 KRSTAL IMPEX PVT LTD 27700.0 kg 680292 STONE
2022-11-10 PGSMNSPVAN164303 KRSTAL IMPEX PRIVATE LIMITED 27700.0 kg 251620 SAND STONE HS CODE 25162000
2022-08-16 PGSMNSPVAN159929 KRSTAL IMPEX PRIVATE LIMITED 27500.0 kg 251620 HTS CODE 25162000 SAND STONE
2022-08-07 PGSMNSPVAN158698 KRSTAL IMPEX PRIVATE LIMITED 55000.0 kg 251620 HTS CODE 25162000 SAND STONE HTS CODE 25162000 SAND STONE
2022-06-02 SLUS20210199 KRSTAL IMPEX PRIVATE LIMITED 54800.0 kg 251620 02 X 20 FCL CONTAINER STCTOTAL 54 (FIFTYFOUR ) WOODENCRATESOF SAND STONE AS PER INVOICENO S. 14AS14ME21-22 DT04.02.2022AND 15AS14ME21-22 DT04.02.2022IEC NO :1101000244HS CODE: 25162000TOTAL NET WT: 52000.00 KGSSHIPPING BILL NOS. 8009057 D 02 X 20 FCL CONTAINER02 X 20 FCL CONTAINER STCTOTAL 54 (FIFTYFOUR ) WOODENCRATESOF SAND STONE AS PER INVOICENOS. 14AS14ME21-22 DT04.02.2022AND 15AS14ME21-22 DT04.02.2022IEC NO :1101000244HS CODE: 25162000TOTAL NET WT: 52000.00 KGSSHIPPING BILL NOS. 8009057 D
2021-10-02 HLCUBO1LFCIYP1AA M/S KRSTAL IMPEX PRIVATE LIMITED 27500.0 kg 251620 SAND STONE 27 (TWENTYSEVEN ) WOODEN CRATES OF SAND STONE AS PER INVOICE NOS. 04AS06ME21-22 DT 05.06.2021 SHIPPING BILL NOS. 2526894 DT 19.6.2021 IEC NO. 1101000244 H.S. CODE NO. 25162000 NET WT - 26000.000 KGS FREIGHT PRE-PAID
2021-10-02 SWLVSKSVNC206 M/S KRSTAL IMPEX PRIVATE LIMITED 27500.0 kg 680292 SAND STONE
2021-01-12 MEDUMG796870 KRSTAL IMPEX PRIVATE LIMITED 54700.0 kg 251620 SAND STONE - 57 FIFTYSEVEN WOODEN CRATE S OF SAND STONE AS PER I NVOICE NOS. 14AS10ME20- 21 DT 04.10.2020 AND 17AS10ME 20-21 DT 18.10.2020 HS COD E: 25162000 IEC: 110100024 4 SHIPPING BILL NOS. : 5 695284 DT 7.10.2020 595 70 73 DT 19.10.2020 NET WT:51 700 KGS FUMIGATION CERTIFI CATE: APC/GJ/291/2020-21 D ATE: 3 0/10/2020 SAND STONE - SAND STONE FUMIGATION CERT IFICATE: APC/GJ/292/2020-2 1 DATE: 30/10/2020
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BUILDING PRODUCTS 1-6145 ORDAN DR MISSISSAUGA ON L5 T 2C9 MISSISSAUGA ONTARIO L5T 2C9 CA
BUILDING PRODUCTS 1-6145 ORDAN DR MISSISSAUGA ON L5T 2C9 PHONE: MISSISSAUGA CA