There are a total of 422 bills of lading on file for IKSO S.A.S. between October 22nd, 2022 and November 8th, 2024.
Of those 422 bills of lading, 8 were within the past 30 days and 48 were within the past 90 days.
Total Records | 422 |
---|---|
Shipper Records | 0 |
Consignee Records | 171 |
Notify Party Records | 406 |
First Shipment on File | Oct 22nd, 2022 |
Most Recent Shipment on File | Nov 8th, 2024 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 48 |
Records in the Past Year | 286 |
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Below is a Sankey Diagram of the top 16 companies associated with IKSO S.A.S., and the top 4 companies associated with those associations.
Below are the top 16 companies associated with IKSO S.A.S. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
IKEA DISTRIBUTION SERVICES | Nov 2024 | 21,892 | 345 |
IKSO SAS NIT. 901.331.844 | Sep 2024 | 197 | 175 |
IKEA DISTR DC3 PIACENZA | Jan 2024 | 59 | 47 |
IKSO S.A.S. IKSO SAS - SERCARGA SAS | Aug 2023 | 30 | 27 |
IKSO S.A.S. | Nov 2024 | 422 | 24 |
IKSO SAS NIT. 901.331.844-8 Y O REPRESENTACIONES DEL MUNDO S.A.S. | Sep 2024 | 23 | 23 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Nov 2024 | 1,791 | 18 |
Mar 2024 | 10 | 10 | |
BALKAN AD | Nov 2024 | 474 | 10 |
IKSO SAS NIT. 901331844-8 SERCARGA SAS | Feb 2023 | 11 | 8 |
Nov 2024 | 3 | 3 | |
Mar 2024 | 7 | 2 | |
Feb 2023 | 1 | 1 | |
May 2024 | 1 | 1 | |
Mar 2024 | 9 | 1 | |
DAMCO POLAND SP. Z O.O. | Nov 2024 | 1,322 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to IKSO S.A.S.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IKO MAT TECH INC. | Nov 2024 | 128 | 17 |
IKO PACIFIC INC. | Nov 2024 | 222 | 15 |
IKO THOMPSON VIETNAM CO LTD | Feb 2023 | 173 | 0 |
IKOHE INC | Nov 2024 | 159 | 6 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Nov 2024 | 140 | 6 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Nov 2024 | 321 | 18 |
IKONNI INC. | Nov 2024 | 126 | 13 |
IKOU INC. | Nov 2024 | 531 | 28 |
IKSO SAS NIT. 901.331.844 | Sep 2024 | 197 | 12 |
IKSO SPA | Nov 2024 | 807 | 188 |
IKSTUDIO, LLC | Nov 2024 | 201 | 16 |
IKTINOS HELLAS SA GREEK MARBLE IND | Nov 2024 | 158 | 9 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Nov 2024 | 210 | 12 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Nov 2024 | 243 | 15 |
IL FIORINO SRL | Nov 2024 | 167 | 6 |
IL HEALTH & BEAUTY NATURAL OILS | Nov 2024 | 672 | 15 |
IL HEUNG. CO., LTD | Nov 2024 | 298 | 21 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-09 | MAEUIK0139328 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 2,433 PCS | 35,705 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO S.A.S. CARGA EN O.T.M. CODIGO 1161, DEPOSITO ... | IKSO S.A.S. | DRAWING PAPER ROLL TARIFF NU MBER: 48026190 CONSIGNMENT N UMBER: 417-DT-241004663828 C ONSIGNEE ADDRESS CONTINUE 250 017, COLOMB... | |
2024-11-09 | MAEUIK0139628 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 2,381 PCS | 18,959 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO S.A.S. CARGA EN O.T.M. CODIGO | IKSO S.A.S. | ADD-ON SIDE FOR DRAWER, HIGH TARIFF NUMBER: 94039900 CON SIGNMENT NUMBER: 487-DT-241008 663453 CONSIGNEE ADDRESS CON TINUE 25001... | |
2024-11-09 | MAEUIK0139865 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 4,842 PCS | 27,061 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO S.A.S. CARGA EN O.T.M. CODIGO 1161, DEPOSITO ... | IKSO S.A.S. | RAIL WITH 4 HOOKS AND 2 CONTAI NERS TARIFF NUMBER: 83025000 CONSIGNMENT NUMBER: 417-DT- 241009663701 CONSIGNEE ADDRE SS CONTINUE... | |
2024-11-02 | MAEUIK0139311 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 2,310 PCS | 9,997 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO S.A.S. CARGA EN O.T.M. CODIGO 1161, DEPOSITO ... | IKSO S.A.S. | CHAMPAGNE GLASS,RED WINE GLASS ,WHITE WINE GLASS,WINE GLASS TARIFF NUMBER: 70132800 CON SIGNMENT NUMBER: 417-DT-241002 663288 CO... | |
Run Date | 2024-11-18 |
---|---|
Estimated Arrival Date | 2024-11-15 |
Actual Arrival Date | 2024-11-16 |
Trade Update Date | 2024-11-01 |
Master BOL # | MAEUIK0140692 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 444W |
IMO # | 9190755 |
Vessel Name | LEDA MAERSK |
Vessel Country | HK |
Place of Receipt | VALLS |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19339 LB |
Weight in KG | 8,772 KG |
Quantity | 1493 PCS |
Volume | 57 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MSKU0931225 |
Commodity Description |
CHAIR TARIFF NUMBER: 9401690 0 CONSIGNMENT NUMBER: 487-DT -241015663886 CONSIGNEE ADDR ESS CONTINUE 250017, COLOMBIA TOTAL NET WEIGHT: 150.964 TOTAL GROSS WEIGHT: 175.120 TOTAL VOLUME: 1.016 TOTAL N PLANT POT TARIFF NUMBER: 460 29000 CONSIGNMENT NUMBER: 48 7-DT-241015663886 TOTAL NET WEIGHT: 45.552 TOTAL GROSS W EIGHT: 45.600 TOTAL VOLUME: 0.924 TOTAL NUMBER OF PIECE( S): 48 ERGONOMIC PILLOW, SIDE/BACK SL EEPER TARIFF NUMBER: 9404900 0 CONSIGNMENT NUMBER: 487-DT -241015663886 TOTAL NET WEIG HT: 259.336 TOTAL GROSS WEIG HT: 279.048 TOTAL VOLUME: 6. 222 TOTAL NUMBER OF PIECE(S) FOAM MATTRESS FOR COT TARIFF NUMBER: 94042100 CONSIGNMEN T NUMBER: 487-DT-241015663886 TOTAL NET WEIGHT: 117.084 TOTAL GROSS WEIGHT: 123.200 TOTAL VOLUME: 3.283 TOTAL NU MBER OF PIECE(S): 44 RUG TARIFF NUMBER: 57033900 CONSIGNMENT NUMBER: 487-DT-2 41015663886 TOTAL NET WEIGHT : 304.768 TOTAL GROSS WEIGHT : 351.488 TOTAL VOLUME: 2.88 3 TOTAL NUMBER OF PIECE(S): 192 MESH STORAGE BOX TARIFF NUMB ER: 73269090 CONSIGNMENT NUM BER: 487-DT-241015663886 TOT AL NET WEIGHT: 157.440 TOTAL GROSS WEIGHT: 157.632 TOTAL VOLUME: 0.937 TOTAL NUMBER OF PIECE(S): 192 RUG, FLATWOVEN TARIFF NUMBER : 57029900 CONSIGNMENT NUMBE R: 487-DT-241015663886 TOTAL NET WEIGHT: 2741.760 TOTAL GROSS WEIGHT: 2758.216 TOTAL VOLUME: 13.129 TOTAL NUMBER OF PIECE(S): 136 ARTIFICIAL POTTED PLANT TARI FF NUMBER: 67021000 CONSIGNM ENT NUMBER: 487-DT-24101566388 6 TOTAL NET WEIGHT: 30.720 TOTAL GROSS WEIGHT: 30.720 TOTAL VOLUME: 0.420 TOTAL NU MBER OF PIECE(S): 128 BEDSIDE TABLE TARIFF NUMBER: 94035000 CONSIGNMENT NUMBER : 487-DT-241015663886 TOTAL NET WEIGHT: 709.965 TOTAL GR OSS WEIGHT: 783.000 TOTAL VO LUME: 2.666 TOTAL NUMBER OF PIECE(S): 135 BOOKCASE,CHANGING TABLE/CHEST OF DRAWERS,EXTENDABLE TABLE,SI DE TABLE TARIFF NUMBER: 9403 6000 CONSIGNMENT NUMBER: 487 -DT-241015663886 TOTAL NET W EIGHT: 2178.977 TOTAL GROSS WEIGHT: 2428.430 TOTAL VOLUM DESK TARIFF NUMBER: 94032000 CONSIGNMENT NUMBER: 487-DT- 241015663886 TOTAL NET WEIGH T: 953.836 TOTAL GROSS WEIGH T: 1196.000 TOTAL VOLUME: 9. 490 TOTAL NUMBER OF PIECE(S) : 52 POCKET SPRUNG MATTRESS FOR EXT BED TARIFF NUMBER: 94042900 CONSIGNMENT NUMBER: 487-DT- 241015663886 TOTAL NET WEIGH T: 253.708 TOTAL GROSS WEIGH T: 260.400 TOTAL VOLUME: 6.5 21 TOTAL NUMBER OF PIECE(S): CHAIR/ TOTAL PIECES: 1493/ TOT AL PALLETS: 73 TARIFF NUMBER : 94017100 CONSIGNMENT NUMBE R: 487-DT-241015663886 TOTAL NET WEIGHT: 136.464 TOTAL G ROSS WEIGHT: 186.000 TOTAL V OLUME: 2.228 TOTAL NUMBER OF |
Shipper Name | IKEA DISTRIBUTION SERVICES SPAIN, |
---|---|
Address Line 1 | S.A. |
Address Line 2 | PSO DE MAS DE LA PERLA 5 |
Address Line 3 | VALLS - TARRAGONA |
City | 34977618100 |
Consignee Name | IKSO S.A.S. CARGA EN O.T.M. |
---|---|
Address Line 1 | CODIGO 1161, DEPOSITO REPREMUNDO |
Address Line 2 | INDUSTRIAL DE SERVICIOS SAS |
Address Line 3 | ZONA FRANCA PERMANENTE INTEXZONA, |
City | 576017420404 |
Notify Party Name | IKSO S.A.S. |
---|---|
Address Line 1 | CALLE 99 NO. 11 A 32 |
Address Line 2 | BOGOTA |
Address Line 3 | 110221, COLOMBIA, COCUN |
City | 576017420404 |
Container Number | MSKU0931225 |
---|---|
Seal Number 1 | -ES0352260 |
Seal Number 1 | -ES0352260 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | CHAIR TARIFF NUMBER: 9401690 0 CONSIGNMENT NUMBER: 487-DT -241015663886 CONSIGNEE ADDR ESS CONTINUE 250017, COLOMBIA TOTAL NET WEIGHT: 150.964 TOTAL GROSS WEIGHT: 175.120 TOTAL VOLUME: 1.016 TOTAL N |
Cargo Description 2 | PLANT POT TARIFF NUMBER: 460 29000 CONSIGNMENT NUMBER: 48 7-DT-241015663886 TOTAL NET WEIGHT: 45.552 TOTAL GROSS W EIGHT: 45.600 TOTAL VOLUME: 0.924 TOTAL NUMBER OF PIECE( S): 48 |
Cargo Description 3 | ERGONOMIC PILLOW, SIDE/BACK SL EEPER TARIFF NUMBER: 9404900 0 CONSIGNMENT NUMBER: 487-DT -241015663886 TOTAL NET WEIG HT: 259.336 TOTAL GROSS WEIG HT: 279.048 TOTAL VOLUME: 6. 222 TOTAL NUMBER OF PIECE(S) |
Cargo Description 4 | FOAM MATTRESS FOR COT TARIFF NUMBER: 94042100 CONSIGNMEN T NUMBER: 487-DT-241015663886 TOTAL NET WEIGHT: 117.084 TOTAL GROSS WEIGHT: 123.200 TOTAL VOLUME: 3.283 TOTAL NU MBER OF PIECE(S): 44 |
Cargo Description 5 | RUG TARIFF NUMBER: 57033900 CONSIGNMENT NUMBER: 487-DT-2 41015663886 TOTAL NET WEIGHT : 304.768 TOTAL GROSS WEIGHT : 351.488 TOTAL VOLUME: 2.88 3 TOTAL NUMBER OF PIECE(S): 192 |
Cargo Description 6 | MESH STORAGE BOX TARIFF NUMB ER: 73269090 CONSIGNMENT NUM BER: 487-DT-241015663886 TOT AL NET WEIGHT: 157.440 TOTAL GROSS WEIGHT: 157.632 TOTAL VOLUME: 0.937 TOTAL NUMBER OF PIECE(S): 192 |
Cargo Description 7 | RUG, FLATWOVEN TARIFF NUMBER : 57029900 CONSIGNMENT NUMBE R: 487-DT-241015663886 TOTAL NET WEIGHT: 2741.760 TOTAL GROSS WEIGHT: 2758.216 TOTAL VOLUME: 13.129 TOTAL NUMBER OF PIECE(S): 136 |
Cargo Description 8 | ARTIFICIAL POTTED PLANT TARI FF NUMBER: 67021000 CONSIGNM ENT NUMBER: 487-DT-24101566388 6 TOTAL NET WEIGHT: 30.720 TOTAL GROSS WEIGHT: 30.720 TOTAL VOLUME: 0.420 TOTAL NU MBER OF PIECE(S): 128 |
Cargo Description 9 | BEDSIDE TABLE TARIFF NUMBER: 94035000 CONSIGNMENT NUMBER : 487-DT-241015663886 TOTAL NET WEIGHT: 709.965 TOTAL GR OSS WEIGHT: 783.000 TOTAL VO LUME: 2.666 TOTAL NUMBER OF PIECE(S): 135 |
Cargo Description 10 | BOOKCASE,CHANGING TABLE/CHEST OF DRAWERS,EXTENDABLE TABLE,SI DE TABLE TARIFF NUMBER: 9403 6000 CONSIGNMENT NUMBER: 487 -DT-241015663886 TOTAL NET W EIGHT: 2178.977 TOTAL GROSS WEIGHT: 2428.430 TOTAL VOLUM |
Cargo Description 11 | DESK TARIFF NUMBER: 94032000 CONSIGNMENT NUMBER: 487-DT- 241015663886 TOTAL NET WEIGH T: 953.836 TOTAL GROSS WEIGH T: 1196.000 TOTAL VOLUME: 9. 490 TOTAL NUMBER OF PIECE(S) : 52 |
Cargo Description 12 | POCKET SPRUNG MATTRESS FOR EXT BED TARIFF NUMBER: 94042900 CONSIGNMENT NUMBER: 487-DT- 241015663886 TOTAL NET WEIGH T: 253.708 TOTAL GROSS WEIGH T: 260.400 TOTAL VOLUME: 6.5 21 TOTAL NUMBER OF PIECE(S): |
Cargo Description 13 | CHAIR/ TOTAL PIECES: 1493/ TOT AL PALLETS: 73 TARIFF NUMBER : 94017100 CONSIGNMENT NUMBE R: 487-DT-241015663886 TOTAL NET WEIGHT: 136.464 TOTAL G ROSS WEIGHT: 186.000 TOTAL V OLUME: 2.228 TOTAL NUMBER OF |
Additional Cargo 1 | UMBER OF PIECE(S): 44 |
Additional Cargo 2 | : 308 |
Additional Cargo 3 | E: 7.667 TOTAL NUMBER OF PIE CE(S): 162 |
Additional Cargo 4 | 28 |
Additional Cargo 5 | PIECE(S): 24 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 57.386 TOTAL GROSS WEIGHT: 8774.854 TOTAL NUMBER OF PALLETS: 73 ----------- ------------------------------------ -------- TAX ID: 901.331.844-8 7 6.167.965-1 TAX: 830.045.523-5 N /M |
Marks and Numbers 2 | N/M N/M N/M N/M N/M N/M N/M N/M |
Marks and Numbers 3 | N/M N/M N/M N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00003474 | 0000000386 LB |
940350 | 00000900 | 0000000100 LB |
940350 | 00005535 | 0000000615 LB |
940350 | 00002439 | 0000000271 LB |
940350 | 00006966 | 0000000774 LB |
940350 | 00003123 | 0000000347 LB |
940350 | 00054720 | 0000006080 LB |
940350 | 00000603 | 0000000067 LB |
940350 | 00015534 | 0000001726 LB |
940350 | 00048177 | 0000005353 LB |
940350 | 00023724 | 0000002636 LB |
940350 | 00005166 | 0000000574 LB |
940350 | 00003690 | 0000000410 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 420 | 2024-11-09 |
Charleston, South Carolina | 1 | 2024-04-01 |
Port Everglades, Florida | 1 | 2023-10-17 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 317 | 2024-11-09 |
Tangier Morocco | 78 | 2024-07-27 |
Ambarli Turkey | 17 | 2024-03-11 |
Piraeus Greece | 6 | 2022-12-06 |
Thessaloniki Greece | 3 | 2024-03-11 |
Stade Germany | 1 | 2023-10-17 |
Below are the top 10 company names and addresses for IKSO S.A.S. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
IKSO S.A.S. | CALLE 99 NO. 11 A 32 BOGOTA 110221, COLOMBIA, COCUN 576017420404 | 2024-11-09 | 384 |
IKSO S.A.S. | CALLE 99 NO. 11 A 32 BOGOTA COLOMBIA NIT. 901.331.844-8 576017420404 | 2024-10-25 | 63 |
IKSO S.A.S. | 2024-06-19 | 24 | |
IKSO S.A.S. | 2024-07-27 | 8 | |
IKSO S.A.S. | 2024-11-02 | 4 | |
IKSO S.A.S. | 2023-11-27 | 1 | |
IKSO S.A.S. | 2024-10-25 | 1 | |
IKSO S.A.S. CARGA EN O.T.M. CODIGO | 2024-11-09 | 18 | |
IKSO S.A.S. | 2023-03-25 | 16 | |
IKSO SAS | 2022-12-06 | 6 |