FCC AMBITO S A
Address: CALLE SOBRANTE SN CADRETE SPAIN
FCC AMBITO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 3.80
Active Months: 7 Average TEU per Shipment: 3.04
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
DAL TILE CORP 46 shipments
CAESARSTONE TECHNOLOGIES USA 15 shipments
DAL TILE TX 1 shipments
Shipments By HS Code
HS Code Shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 25 shipments
700100 Glass; cullet and other waste and scrap of glass, glass in the mass 15 shipments
10612.0 5 shipments
252610 Steatite; natural, (not crushed or powdered), whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc 5 shipments
690510 Ceramic roofing tiles 2 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
701610 Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes 2 shipments
740990.0 Copper plates, sheets and strip; of a thickness exceeding 0.15mm 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
690721 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% 1 shipments
700529 Glass; float glass and surface ground or polished glass, in sheets, non-wired, (other than coloured throughout the mass (body tinted), opacified, flashed or merely surface ground) 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 CMDUIBC1402051 DAL TILE CORP 52180.0 kg 10612.0 FREIGHT PREPAID (HS) RECYCLED GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT - PURCHASE ORDER NUMBER: - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US (HS) RECYCLED GLASSWARE PURCHASE ORDER NUMBER: -
2025-10-21 CMDUIBC1399883 DAL TILE CORP 52240.0 kg 10612.0 FREIGHT PREPAID (HS) RECYCLED GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT - PURCHASE ORDER NUMBER: - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US (HS) RECYCLED GLASSWARE PURCHASE ORDER NUMBER: -
2025-10-09 CMDUIBC1397483 DAL TILE CORP 26040.0 kg 740990.0 FREIGHT COLLECT (HS) RECYCLED GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US
2025-10-08 CMDUIBC1394623 DAL TILE CORP 52110.0 kg 10612.0 FREIGHT PREPAID (HS) RECYCLED GLASSWARE PURCHASE ORDER NUMBER: - (HS) RECYCLED GLASSWARE PURCHASE ORDER NUMBER: - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US
2025-09-22 CMDUIBC1389447 DAL TILE CORP 26000.0 kg 740990.0 FREIGHT PREPAID (HS) RECYCLED GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US
2025-09-07 CMDUIBC1386035 DAL TILE CORP 52040.0 kg 10612.0 FREIGHT COLLECT (HS) RECYCLED GLASSWARE PURCHASE ORDER NUMBER: - (HS) RECYCLED GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT - PURCHASE ORDER NUMBER: - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING - TX, UN STATES US
2025-08-30 CMDUIBC1382344 DAL TILE CORP 78160.0 kg 10612.0 (HS) GLASSWARE PURCHASE ORDER NUMBER: - FREIGHT PREPAID (HS) GLASSWARE PURCHASE ORDER NUMBER: - (HS) GLASSWARE SHIPMENT UNDER DAL TILE SERVICE PURCHASE ORDER NUMBER: - CONTRACT - ND NOTIFY:SAVINO DEL BENE USA - DALLAS STATE HIGHWAY, STE. IRVING -
2025-04-02 ZIMUVLC10181076 DAL TILE CORP 78790.32 kg 701610 MIRROR GLASSWARE HS CODE: 701610 PURCHASE OR DER #: 4502454876-150 MIRROR GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 HS CODE: 701610 PURC HASE ORDER #: 4502454876-140 MIRROR GLASSWARE HS CODE: 701610 PURCHASE OR DER #: 450245487
2025-03-06 ZIMUVLC10179835 DAL TILE CORP 26130.08 kg 700529 MIRROR GLASS SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121
2024-12-27 ZIMUVLC10176708 DAL TILE CORP 26110.12 kg 847529 GLASSWARE DAL TILE SERVICE CONTRACT 711026712
2024-12-18 ZIMUVLC10175915 DAL TILE CORP 78650.61 kg 701349 GLASSWARE HS CODE: 70134910 PURCHASE ORDER #:4502463592-110 GLASSWARE HS CODE: 70134910 PURCHASE ORDER #:4502767849-00050 GLASSWARE CONTRACT 7110267121 HS CODE: 7013 4910 PURCHASE ORDER #: 4502767849-00040
2024-12-18 ZIMUVLC10175917 DAL TILE CORP 52280.12 kg 847529 GLASSWARE GLASSWARE DAL TILE SERVICE CONTRACT 711026712
2024-12-02 ZIMUVLC10174214 DAL TILE CORP 52060.13 kg 847529 GLASSWARE GLASSWARE
2024-12-02 ZIMUVLC10174241 DAL TILE CORP 77990.62 kg 847529 GLASSWARE GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 GLASSWARE
2024-11-23 ZIMUVLC10173556 DAL TILE CORP 51820.17 kg 701349 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 HS CODE: 70134910 PURCHASE ORDER #: 4502767849-020 GLASSWARE HS CODE: 70134910 PURCHASE ORDER # : 4502454876-080
2024-10-28 ZIMUVLC10172545 DAL TILE CORP 51980.29 kg 847529 GLASSWARE GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121
2024-10-16 ZIMUVLC10171780 DAL TILE CORP 78090.42 kg 701610 GLASSWARE HS CODE: 701610 PURCHASE ORDER #: 4502454876 - 020 CLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 HS CODE: 701610 PURCHASE OR DER #: 4502463592 - 090 GLASSWARE HS CODE: 701610 PURCHASE ORDER #: 4502668813 - 030
2024-10-07 ZIMUVLC10171160 DAL TILE CORP 78270.49 kg 690721 CERAMIC TILES HS CODE: 690721 PURCHASE ORDER #: 4502463592 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110267121 HS CODE: 690721 PURCHA SE ORDER #: 4502463592 CERAMIC TILES HS CODE: 690721 PURCHASE ORDER #: 4502668813
2024-09-01 ZIMUVLC10169625 DAL TILE CORP 78730.44 kg 847529 GLASSWARE GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 GLASSWARE
2024-06-16 ZIMUVLC10165299 DAL TILE CORP 78570.32 kg 700100 GLASSWARE HS CODE: 700100 PURCHASE ORDER #: 4502462289-030 GLASSWARE GLASSWARE HS CODE: 700100 PURCHASE ORDER #: 4502462289-050 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 GLASSWARE SHIPMENT UNDER D AL TILE SERVICE CONTRACT 7110267121 HS CODE: 700100 PURCHASE ORDER #: 4502462289-040
2024-06-05 ZIMUVLC10164316 DAL TILE CORP 52680.2 kg 700100 GLASSWARE HS CODE: 700100 PURCHASE ORDER #:4502462289 - 020 GLASSWARE HS CODE: 700100 PURCHASE ORDER #: 4502462289 - 010
2024-06-02 ZIMUVLC10164186 DAL TILE CORP 26150.04 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-05-18 ZIMUVLC10163661 DAL TILE CORP 26270.24 kg 700100 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 HS CODE 700100
2024-05-11 ZIMUVLC10163291 DAL TILE CORP 52340.45 kg 251612 GRANITE SLABS SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057 GRANITE SLABS
2024-05-01 ZIMUVLC10162729 DAL TILE CORP 52560.45 kg 847529 GLASSWARE GLASSWARE
2024-02-07 ZIMUVLC10157955 DAL TILE CORP 26130.08 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-02-01 ZIMUVLC10157668 DAL TILE CORP 26250.29 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-02-01 ZIMUVLC10157826 DAL TILE CORP 26210.37 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-01-30 ZIMUVLC10157324 DAL TILE CORP 52280.12 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 GLASSWARE
2024-01-20 ZIMUVLC10157107 DAL TILE CORP 26270.24 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-01-15 ZIMUVLC10156953 DAL TILE CORP 26230.33 kg 700100 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 HS CODE: 700100
2024-01-04 ZIMUVLC10156327 DAL TILE CORP 26210.37 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2024-01-04 ZIMUVLC10155986 DAL TILE CORP 26210.37 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057
2023-12-21 ZIMUVLC10155717 DAL TILE CORP 26210.37 kg 690510 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057
2023-12-18 ZIMUVLC10155635 DAL TILE CORP 26189.96 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-12-11 ZIMUVLC10155386 DAL TILE CORP 26220.35 kg 847529 GLASSWARE
2023-12-05 MEDUD8393503 CAESARSTONE TECHNOLOGIES USA 24020.0 kg 252610 CRUSHED GLASS
2023-12-03 ZIMUVLC10154998 DAL TILE CORP 26150.04 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-12-03 ZIMUVLC10155132 DAL TILE CORP 26189.96 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-11-30 ZIMUVLC10154710 DAL TILE CORP 26230.33 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-11-20 ZIMUVLC10154310 DAL TILE CORP 26230.33 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-11-12 ZIMUVLC10153829 DAL TILE CORP 52720.57 kg 847529 GLASSWARE GLASSWARE
2023-11-03 ZIMUVLC10153568 DAL TILE CORP 26430.36 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
2023-10-27 ZIMUVLC10153076 DAL TILE CORP 79070.64 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 GLASSWARE GLASSWARE
2023-10-24 MEDUD8349257 CAESARSTONE TECHNOLOGIES USA 24140.0 kg 252610 CRUSHED GLASS
2023-10-17 ZIMUVLC10152638 DAL TILE CORP 52740.53 kg 847529 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 GLASSWARE
2023-10-09 ZIMUVLC10152385 DAL TILE TX 52660.24 kg 700100 CARGO 1 GLASSWARE HS CODE: 700100 PURCHASE O RDER #: 4502376466-00030 CARGO 2 GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057 HS CODE: 700100 PUR CHASE ORDER #: 4502299835-00010
2023-10-05 ZIMUVLC10152039 DAL TILE CORP 52760.48 kg 700100 GLASSWARE HS CODE: 700100 PURCHASE ORDER #: 4502376466-00010 GLASSWARE HS CODE: 700100 PURCHASE ORDER #: 4502376466-00020
2023-10-03 MEDUD8335579 CAESARSTONE TECHNOLOGIES USA 24140.0 kg 252610 CRUSHED GLASS
2023-09-19 ZIMUVLC10151263 DAL TILE CORP 52980.48 kg 847529 GLASSWARE GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110124057
Contact information Request
to request contact information.
Other address
CALLE FEDERICO SALMON 13 MADRID M 28016 SPAIN
CALLE SOBRANTE SN CADRETE - 50420 SPAIN
CALLE SOBRANTE SN CADRETE SPAIN
CMO SOBRANTE SN CADRETE AR 50420 SPAIN
CALLE SOBRANTE SN CADRETE - 50420 SPAIN TAX ID: ESA28900975
CALLE SOBRANTE SN CADRETE SPAIN ESA28900975 FCC AMBITO S A 976126145 T
CALLE SOBRANTE SN CADRETE SPAIN ESA28900975 T: 976126145
CALLE SOBRANTE SN CADRETE SPAIN VAT: ESA28900975 976126145 T
PLANTA DE CADRETE C/ SOBRANTE S/N CADRETE - ZARAGOZA 50420 ZARAGOZA SPAIN