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: 0.79 Average TEU per month: 1.90
Active Months: 7 Average TEU per Shipment: 2.07
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
DEXCO REVEST CERAM S A 44 shipments
DEXCO S A 21 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% 37 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 10 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 9 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
2025-08-19 MAEU255550989 53205.92 kg 350699 02 X 20 DRY CONTAINING 1.936 CARTONS CONTAINING 44 WOODEN PACKAGES TOTALIZING 2.710400 SQMT OF PORCELAIN TILES 15488 PIECES INVOICE RC 1442 2025 OV 1423949 1423951 NCM 69072100 RU C 5BR97837181200000000000000001423949 GROSS WEIGHT 53.205152 KG NET WEIGHT
2025-07-09 MAEU254496624 DEXCO S A 26603.19 kg 350699 1 X 20 DRY CONTAINING 968 CARTONS CONTAINING 22 WOODEN PALLETS TOTALIZING 1.355200 SQMT OF PORCELAIN TILES 7.744 PIECES INVOICE RC1166 2025 OV 1438589 NCM 69072100 RUC 5BR97837181200000000000000001438589 GROSS WEIGHT 26.602576 KG NET WEIGHT 25.803008 KG M
2025-06-24 MAEU253075655 27180.17 kg 350699 01 CNTR 20 DRY CONTAINING 989 CARTONS ON 23 WOOD PACKAGES TOTALIZING 1.384600 SQMT OF PORCELAIN TILES 7.912 PIECES OV 1374958 INVOICE RC7992025 OV 1414352 INVOICE RC9922025 NCM 6907.21.00 RUC 5BR97837181200000000000000001 374958 NET WEIGHT 26.362784 KG GROSS WEIGHT 27.179698 KG M3 13846 M3 FREIGHT PREPAID WOO DEN PACKAGES TREATED AND CERTIFIED 469709965 0 P.O. POIBS000561 POIBS000607
2025-06-12 MAEU253075607 53205.92 kg 690721 02 CNTR 20 DRY CONTAINING 1. 936 CARTONS ON 45 WOOD PACKAGE S TOTALIZING 2.710,400 SQMT O F PORCELAIN TILES 15,488 PIEC ES INVOICE: RC-798 / 2025 OV 1386977, 1360099 NCM: 690 72100 RUC: 5BR978371812000000 00000000001386977 GROSS WEI GHT: 53.205,152 KG NET
2025-05-20 AWSLAWSL290000 DEXCO S A 53879.0 kg 690510 02 X 20 DRY CONTAINING 1,936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,400 SQMT OF PORCELAIN TILES 15488 PIECES 04 BOXES CONTAIN SAMPLES OF PORCELAIN TILES 02 X 20 DRY CONTAINING 1,936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,400 SQMT OF PORCEL
2025-05-20 AWSLAWSL290105 DEXCO S A 26856.0 kg 690721 01 X 20 DRY CONTAINING 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,200 SQMT OF PORCELAIN TILES 7744 PIECES 1 BOX CONTAIN SAMPLES OF PORCELAIN TILES HS CODE: 690721
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
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 US
2933 EISENHOWER ST SUITE 110 CARROLLTON TX 75007 UNITED STATES TAX ID 46-5317777
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-
BUILDERS SUPPLY 2701 E STATE HIGHWA
2701 E STATE HIGHWAY 121 BLDG 5 SUITE 550 LEWISVILLE
2701 E STATE HIGHWAY 121 BLDG 5 SUITE 550 LEWISVILLE- 75056 TAX ID #: 46-5317777
2701 E STATE HIGHWAY 121 BUILDING 5
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