There are a total of 197 bills of lading on file for IKSO SAS Nit. 901.331.844 between February 17th, 2023 and September 21st, 2024.
Of those 197 bills of lading, 0 were within the past 30 days and 4 were within the past 90 days.
Total Records | 197 |
---|---|
Shipper Records | 0 |
Consignee Records | 188 |
Notify Party Records | 11 |
First Shipment on File | Feb 17th, 2023 |
Most Recent Shipment on File | Sep 21st, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 4 |
Records in the Past Year | 96 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for IKSO SAS NIT. 901.331.844.
Below is a Sankey Diagram of the top 7 companies associated with IKSO SAS Nit. 901.331.844, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with IKSO SAS Nit. 901.331.844 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 | 22,008 | 144 |
IKEA DISTR DC3 PIACENZA | Jan 2024 | 59 | 25 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Nov 2024 | 1,824 | 15 |
BALKAN AD | Nov 2024 | 479 | 12 |
Mar 2024 | 9 | 5 | |
Mar 2024 | 7 | 4 | |
IKSO SAS NIT. 901.331.844 | Sep 2024 | 197 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to IKSO SAS Nit. 901.331.844.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IKO THOMPSON VIETNAM CO LTD | Feb 2023 | 173 | 0 |
IKOHE INC | Nov 2024 | 161 | 7 |
IKON DISTRIBUTORS LLC | Nov 2024 | 101 | 9 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Nov 2024 | 143 | 7 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Nov 2024 | 324 | 17 |
IKONNI INC. | Nov 2024 | 127 | 9 |
IKOU INC. | Nov 2024 | 531 | 26 |
IKSO S.A.S. | Nov 2024 | 431 | 43 |
IKSO SPA | Nov 2024 | 828 | 145 |
IKSTUDIO, LLC | Nov 2024 | 202 | 12 |
IKTINOS HELLAS SA GREEK MARBLE IND | Nov 2024 | 159 | 10 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Nov 2024 | 211 | 11 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Nov 2024 | 245 | 13 |
IL FIORINO SRL | Nov 2024 | 167 | 5 |
IL HEALTH & BEAUTY NATURAL OILS | Nov 2024 | 673 | 15 |
IL HEUNG. CO., LTD | Nov 2024 | 303 | 20 |
IL JEONG INDUSTRIAL CO., LTD. | Nov 2024 | 285 | 11 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-19 | MAEUIK0132472 | 435W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-09-13 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 18,280 PCS | 20,223 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844 | IKSO S.A.S. | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS D... | |
2024-09-06 | MAEUIK0131115 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 13,308 PCS | 18,522 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844 | IKSO S.A.S. | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS D... | |
2024-09-06 | MAEUIK0130881 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 2,932 PCS | 18,519 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844 | IKSO S.A.S. | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS D... | |
2024-09-05 | MAEUIK0130406 | 432W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-08-22 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 7,618 PCS | 17,403 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT 901.331.844-8 PARA T | IKSO S.A.S. | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS D... | |
Run Date | 2024-09-23 |
---|---|
Estimated Arrival Date | 2024-09-20 |
Actual Arrival Date | 2024-09-21 |
Trade Update Date | 2024-09-18 |
Master BOL # | MAEUIK0133235 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 436W |
IMO # | 9190767 |
Vessel Name | LEXA 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 | 29131 LB |
Weight in KG | 13,214 KG |
Quantity | 12525 PCS |
Volume | 53 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TCNU7284054 |
Commodity Description |
ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS DECORATIVOS Y SUS PARTES, CONFECCIONES, LAMPARAS Y SUS P ARTES UNDERFRAME FOR TABLE CONFERENCE CHAIR WITH CASTORS TARIFF NUMBER: 94013100 CO NSIGNMENT NUMBER: 487-DT-24081 4663656 TOTAL NET WEIGHT: 68 .400 TOTAL GROSS WEIGHT: 89. 600 TOTAL VOLUME: 1.230 TO TAL NUMBER OF PIECE(S): 8 WIRELESS DIMMER/POWER SWITCH TARIFF NUMBER: 85269200 CON SIGNMENT NUMBER: 487-DT-240814 663656 TOTAL NET WEIGHT: 23. 616 TOTAL GROSS WEIGHT: 34.5 60 TOTAL VOLUME: 0.130 TOT AL NUMBER OF PIECE(S): 576 SPICE RACK TARIFF NUMBER: 94 034000 CONSIGNMENT NUMBER: 4 87-DT-240814663656 TOTAL NET WEIGHT: 3181.680 TOTAL GROS S WEIGHT: 3434.400 TOTAL VOL UME: 9.804 TOTAL NUMBER OF P IECE(S): 6480 OFFICE CHAIR WITH ARMRESTS T ARIFF NUMBER: 94013900 CONSI GNMENT NUMBER: 487-DT-24081466 3656 TOTAL NET WEIGHT: 1253. 232 TOTAL GROSS WEIGHT: 1490 .400 TOTAL VOLUME: 10.216 TOTAL NUMBER OF PIECE(S): 72 BOWL TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER: 487-DT- 240814663656 TOTAL NET WEIGH T: 103.200 TOTAL GROSS WEIGH T: 107.520 TOTAL VOLUME: 0.4 39 TOTAL NUMBER OF PIECE(S): 480 SEAT SHELL TARIFF NUMBER: 94 019900 CONSIGNMENT NUMBER: 4 87-DT-240814663656 TOTAL NET WEIGHT: 128.020 TOTAL GROSS WEIGHT: 130.560 TOTAL VOLUM E: 1.130 TOTAL NUMBER OF PIE CE(S): 20 SPRAY BOTTLE TARIFF NUMBER: 84248900 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL N ET WEIGHT: 38.304 TOTAL GROS S WEIGHT: 38.304 TOTAL VOLUM E: 0.771 TOTAL NUMBER OF PIE CE(S): 504 MICROWAVE OVEN TARIFF NUMBER : 85165000 CONSIGNMENT NUMBE R: 487-DT-240814663656 TOTAL NET WEIGHT: 352.320 TOTAL G ROSS WEIGHT: 410.400 TOTAL V OLUME: 2.980 TOTAL NUMBER OF PIECE(S): 24 PLANT POT TARIFF NUMBER: 691 39000 CONSIGNMENT NUMBER: 48 7-DT-240814663656 TOTAL NET WEIGHT: 718.640 TOTAL GROSS WEIGHT: 719.680 TOTAL VOLUME : 1.765 TOTAL NUMBER OF PIEC E(S): 1040 3-PIECE BATHROOM SET TARIFF NUMBER: 69120000 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 168.960 T OTAL GROSS WEIGHT: 189.440 T OTAL VOLUME: 0.845 TOTAL NUM BER OF PIECE(S): 160 POT WITH LID TARIFF NUMBER: 73239310 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL N ET WEIGHT: 224.560 TOTAL GRO SS WEIGHT: 226.576 TOTAL VOL UME: 2.405 TOTAL NUMBER OF P IECE(S): 112 SHELF TARIFF NUMBER: 7326909 0 CONSIGNMENT NUMBER: 487-DT -240814663656 TOTAL NET WEIG HT: 340.416 TOTAL GROSS WEIG HT: 419.904 TOTAL VOLUME: 3. 395 TOTAL NUMBER OF PIECE(S) : 1728 BIN WITH LID,HANGER TARIFF N UMBER: 39249000 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 310.066 TO TAL GROSS WEIGHT: 314.050 TO TAL VOLUME: 1.683 TOTAL NUMB ER OF PIECE(S): 722 MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 487-D T-240814663656 TOTAL NET WEI GHT: 796.743 TOTAL GROSS WEI GHT: 981.180 TOTAL VOLUME: 6 .081 TOTAL NUMBER OF PIECE(S ): 207 LED BULB E27 140 LUMEN TARIF F NUMBER: 85395200 CONSIGNME NT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 12.672 TOTAL GROSS WEIGHT: 28.160 T OTAL VOLUME: 0.575 TOTAL NUM BER OF PIECE(S): 128 BED FRAME TARIFF NUMBER: 940 35000 CONSIGNMENT NUMBER: 48 7-DT-240814663656 TOTAL NET WEIGHT: 739.296 TOTAL GROSS WEIGHT: 831.600 TOTAL VOLUME : 3.717 TOTAL NUMBER OF PIEC E(S): 24 CABINET WITH DOORS,D/ TOTAL PI ECES: 12525/ TOTAL PALLETS: 69 TARIFF NUMBER: 94032000 C ONSIGNMENT NUMBER: 487-DT-2408 14663656 TOTAL NET WEIGHT: 8 77.701 TOTAL GROSS WEIGHT: 1 001.730 TOTAL VOLUME: 3.083 |
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 SAS NIT. 901.331.844-8 Y/O |
---|---|
Address Line 1 | REPREMUNDO INDUSTRIAL DE SERVICIOS |
Address Line 2 | NIT. 900.698.414-6 USUARIO |
Address Line 3 | INDUSTRIAL EN ZONA FRANCA LA CANDEL |
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 | TCNU7284054 |
---|---|
Seal Number 1 | -ES0323499 |
Seal Number 1 | -ES0323499 |
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 | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS DECORATIVOS Y SUS PARTES, CONFECCIONES, LAMPARAS Y SUS P ARTES UNDERFRAME FOR TABLE |
Cargo Description 2 | CONFERENCE CHAIR WITH CASTORS TARIFF NUMBER: 94013100 CO NSIGNMENT NUMBER: 487-DT-24081 4663656 TOTAL NET WEIGHT: 68 .400 TOTAL GROSS WEIGHT: 89. 600 TOTAL VOLUME: 1.230 TO TAL NUMBER OF PIECE(S): 8 |
Cargo Description 3 | WIRELESS DIMMER/POWER SWITCH TARIFF NUMBER: 85269200 CON SIGNMENT NUMBER: 487-DT-240814 663656 TOTAL NET WEIGHT: 23. 616 TOTAL GROSS WEIGHT: 34.5 60 TOTAL VOLUME: 0.130 TOT AL NUMBER OF PIECE(S): 576 |
Cargo Description 4 | SPICE RACK TARIFF NUMBER: 94 034000 CONSIGNMENT NUMBER: 4 87-DT-240814663656 TOTAL NET WEIGHT: 3181.680 TOTAL GROS S WEIGHT: 3434.400 TOTAL VOL UME: 9.804 TOTAL NUMBER OF P IECE(S): 6480 |
Cargo Description 5 | OFFICE CHAIR WITH ARMRESTS T ARIFF NUMBER: 94013900 CONSI GNMENT NUMBER: 487-DT-24081466 3656 TOTAL NET WEIGHT: 1253. 232 TOTAL GROSS WEIGHT: 1490 .400 TOTAL VOLUME: 10.216 TOTAL NUMBER OF PIECE(S): 72 |
Cargo Description 6 | BOWL TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER: 487-DT- 240814663656 TOTAL NET WEIGH T: 103.200 TOTAL GROSS WEIGH T: 107.520 TOTAL VOLUME: 0.4 39 TOTAL NUMBER OF PIECE(S): 480 |
Cargo Description 7 | SEAT SHELL TARIFF NUMBER: 94 019900 CONSIGNMENT NUMBER: 4 87-DT-240814663656 TOTAL NET WEIGHT: 128.020 TOTAL GROSS WEIGHT: 130.560 TOTAL VOLUM E: 1.130 TOTAL NUMBER OF PIE CE(S): 20 |
Cargo Description 8 | SPRAY BOTTLE TARIFF NUMBER: 84248900 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL N ET WEIGHT: 38.304 TOTAL GROS S WEIGHT: 38.304 TOTAL VOLUM E: 0.771 TOTAL NUMBER OF PIE CE(S): 504 |
Cargo Description 9 | MICROWAVE OVEN TARIFF NUMBER : 85165000 CONSIGNMENT NUMBE R: 487-DT-240814663656 TOTAL NET WEIGHT: 352.320 TOTAL G ROSS WEIGHT: 410.400 TOTAL V OLUME: 2.980 TOTAL NUMBER OF PIECE(S): 24 |
Cargo Description 10 | PLANT POT TARIFF NUMBER: 691 39000 CONSIGNMENT NUMBER: 48 7-DT-240814663656 TOTAL NET WEIGHT: 718.640 TOTAL GROSS WEIGHT: 719.680 TOTAL VOLUME : 1.765 TOTAL NUMBER OF PIEC E(S): 1040 |
Cargo Description 11 | 3-PIECE BATHROOM SET TARIFF NUMBER: 69120000 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 168.960 T OTAL GROSS WEIGHT: 189.440 T OTAL VOLUME: 0.845 TOTAL NUM BER OF PIECE(S): 160 |
Cargo Description 12 | POT WITH LID TARIFF NUMBER: 73239310 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL N ET WEIGHT: 224.560 TOTAL GRO SS WEIGHT: 226.576 TOTAL VOL UME: 2.405 TOTAL NUMBER OF P IECE(S): 112 |
Cargo Description 13 | SHELF TARIFF NUMBER: 7326909 0 CONSIGNMENT NUMBER: 487-DT -240814663656 TOTAL NET WEIG HT: 340.416 TOTAL GROSS WEIG HT: 419.904 TOTAL VOLUME: 3. 395 TOTAL NUMBER OF PIECE(S) : 1728 |
Cargo Description 14 | BIN WITH LID,HANGER TARIFF N UMBER: 39249000 CONSIGNMENT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 310.066 TO TAL GROSS WEIGHT: 314.050 TO TAL VOLUME: 1.683 TOTAL NUMB ER OF PIECE(S): 722 |
Cargo Description 15 | MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 487-D T-240814663656 TOTAL NET WEI GHT: 796.743 TOTAL GROSS WEI GHT: 981.180 TOTAL VOLUME: 6 .081 TOTAL NUMBER OF PIECE(S ): 207 |
Cargo Description 16 | LED BULB E27 140 LUMEN TARIF F NUMBER: 85395200 CONSIGNME NT NUMBER: 487-DT-240814663656 TOTAL NET WEIGHT: 12.672 TOTAL GROSS WEIGHT: 28.160 T OTAL VOLUME: 0.575 TOTAL NUM BER OF PIECE(S): 128 |
Cargo Description 17 | BED FRAME TARIFF NUMBER: 940 35000 CONSIGNMENT NUMBER: 48 7-DT-240814663656 TOTAL NET WEIGHT: 739.296 TOTAL GROSS WEIGHT: 831.600 TOTAL VOLUME : 3.717 TOTAL NUMBER OF PIEC E(S): 24 |
Cargo Description 18 | CABINET WITH DOORS,D/ TOTAL PI ECES: 12525/ TOTAL PALLETS: 69 TARIFF NUMBER: 94032000 C ONSIGNMENT NUMBER: 487-DT-2408 14663656 TOTAL NET WEIGHT: 8 77.701 TOTAL GROSS WEIGHT: 1 001.730 TOTAL VOLUME: 3.083 |
Additional Cargo 1 | TOP,UNDERFRAME SIT/STAND F TAB LE TOP TARIFF NUMBER: 940399 00 CONSIGNMENT NUMBER: 487-D T-240814663656 CONSIGNEE ADD RESS CONTINUE 250017, COLOMBI A TOTAL NET WEIGHT: 2677.788 TOTAL GROSS WEIGHT: 2769.30 0 TOTAL VOLUME: 3.620 TOTA |
Additional Cargo 2 | L NUMBER OF PIECE(S): 171 |
Additional Cargo 3 | TOTAL NUMBER OF PIECE(S): 69 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 53.868 TOTAL GROSS WEIGHT: 13217.364 TOTA L NUMBER OF PALLETS: 69 ---------- ------------------------------------ --------- TAX ID: 901.331.844-8 76.167.965-1 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 N/M N/M N/M N/M |
Marks and Numbers 4 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00054945 | 0000006105 LB |
940350 | 00001773 | 0000000197 LB |
940350 | 00000684 | 0000000076 LB |
940350 | 00068139 | 0000007571 LB |
940350 | 00029565 | 0000003285 LB |
940350 | 00002133 | 0000000237 LB |
940350 | 00002583 | 0000000287 LB |
940350 | 00000756 | 0000000084 LB |
940350 | 00008136 | 0000000904 LB |
940350 | 00014274 | 0000001586 LB |
940350 | 00003753 | 0000000417 LB |
940350 | 00004491 | 0000000499 LB |
940350 | 00008325 | 0000000925 LB |
940350 | 00006228 | 0000000692 LB |
940350 | 00019467 | 0000002163 LB |
940350 | 00000558 | 0000000062 LB |
940350 | 00016497 | 0000001833 LB |
940350 | 00019872 | 0000002208 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 196 | 2024-09-27 |
Charleston, South Carolina | 1 | 2024-04-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 154 | 2024-09-27 |
Tangier Morocco | 21 | 2024-07-27 |
Ambarli Turkey | 16 | 2024-01-13 |
Thessaloniki Greece | 5 | 2024-03-04 |
Piraeus Greece | 1 | 2023-05-13 |
Below are the top 10 company names and addresses for IKSO SAS Nit. 901.331.844 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 SAS NIT. 901.331.844 | 8 SERCARGA SAS NIT 860.016.819-5 CARGA EN O.T.M. CODIGO 1161 DEPOSITO REPREMUNDO INDUSTRIAL DE S 576017420404 | 2024-09-27 | 136 |
IKSO SAS NIT. 901.331.844 | 8 CALLE 99 NO 11 A 32 BOGOTA COLOMBIA 576017420404 | 2024-03-18 | 8 |
IKSO SAS NIT. 901.331.844 | 2024-09-06 | 1 | |
IKSO SAS Y O | 2024-03-12 | 21 | |
IKSO SAS NIT. 901.331.844-8 Y O | 2024-06-15 | 6 | |
IKSO SAS NIT 901.331.844-8 Y O | 2024-02-26 | 4 | |
IKSO SAS NIT. 901331844 | 2023-02-27 | 3 | |
IKSO SAS NIT. 901.331.844-8 PARA | 2024-09-05 | 3 | |
IKSO SAS NIT. 901.331.844-8 PARA | 2024-06-14 | 3 | |
IKSO SAS NIT. 901.331.844 | 2023-08-12 | 2 |
Below are the top 1 phone numbers on file for IKSO SAS Nit. 901.331.844.
Phone Number | Last Appeared | Records |
---|---|---|
2023-08-12 | 2 |