There are a total of 198 bills of lading on file for IKSO SAS Nit. 901.331.844 between February 17th, 2023 and December 19th, 2024.
Of those 198 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
Total Records | 198 |
---|---|
Shipper Records | 0 |
Consignee Records | 189 |
Notify Party Records | 11 |
First Shipment on File | Feb 17th, 2023 |
Most Recent Shipment on File | Dec 19th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 1 |
Records in the Past Year | 82 |
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 | Dec 2024 | 22,274 | 145 |
IKEA DISTR DC3 PIACENZA | Jan 2024 | 59 | 25 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Dec 2024 | 1,869 | 15 |
BALKAN AD | Dec 2024 | 484 | 12 |
Mar 2024 | 9 | 5 | |
Mar 2024 | 7 | 4 | |
IKSO SAS NIT. 901.331.844 | Dec 2024 | 198 | 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 | Dec 2024 | 162 | 4 |
IKON DISTRIBUTORS LLC | Nov 2024 | 101 | 8 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Dec 2024 | 144 | 7 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Dec 2024 | 329 | 16 |
IKONNI INC. | Dec 2024 | 130 | 10 |
IKOU INC. | Dec 2024 | 534 | 18 |
IKSO S.A.S. | Dec 2024 | 440 | 26 |
IKSO SPA | Dec 2024 | 854 | 86 |
IKSTUDIO, LLC | Dec 2024 | 206 | 13 |
IKTINOS HELLAS SA GREEK MARBLE IND | Dec 2024 | 163 | 10 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Dec 2024 | 215 | 10 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Dec 2024 | 249 | 10 |
IL FIORINO SRL | Dec 2024 | 170 | 5 |
IL HEALTH & BEAUTY NATURAL OILS | Dec 2024 | 684 | 20 |
IL HEUNG. CO., LTD | Dec 2024 | 314 | 26 |
IL JEONG INDUSTRIAL CO., LTD. | Dec 2024 | 289 | 12 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-27 | MAEUIK0132353 | 435W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-09-13 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 12,745 PCS | 19,834 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... | |
2024-09-23 | MAEUIK0132696 | 436W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2024-09-21 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 17,390 PCS | 20,945 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | 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... | |
2024-09-23 | MAEUIK0133235 | 436W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2024-09-21 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 12,525 PCS | 29,131 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SAS NIT. 901.331.844-8 Y O | 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... | |
2024-09-19 | 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... | |
Run Date | 2024-12-26 |
---|---|
Estimated Arrival Date | 2024-12-20 |
Actual Arrival Date | 2024-12-19 |
Trade Update Date | 2024-12-25 |
Master BOL # | MAEUIK0144035 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 449W |
IMO # | 9294379 |
Vessel Name | LARS MAERSK |
Vessel Country | DK |
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 | 18054 LB |
Weight in KG | 8,189 KG |
Quantity | 45549 PCS |
Volume | 54 CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
BSIU9852643 |
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 ORGANIZADOR ZAPATERO SALAD SPINNER TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER : 417-DT-241113663093 TOTAL NET WEIGHT: 78.408 TOTAL GRO SS WEIGHT: 83.160 TOTAL VOLU ME: 1.884 TOTAL NUMBER OF PI ECE(S): 216 FOOTSTOOL CUSHION,PILLOW, HIGH , SIDE/BACK SLEEPER TARIFF N UMBER: 94049000 CONSIGNMENT NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 38.316 TOT AL GROSS WEIGHT: 39.779 TOTA L VOLUME: 0.623 TOTAL NUMBER WING CHAIR TARIFF NUMBER: 94 016100 CONSIGNMENT NUMBER: 4 17-DT-241113663093 TOTAL NET WEIGHT: 46.168 TOTAL GROSS WEIGHT: 52.000 TOTAL VOLUME: 0.908 TOTAL NUMBER OF PIECE (S): 2 COLLAGE FRAME FOR 8 PHOTOS T ARIFF NUMBER: 39264000 CONSI GNMENT NUMBER: 417-DT-24111366 3093 TOTAL NET WEIGHT: 223.2 90 TOTAL GROSS WEIGHT: 289.7 10 TOTAL VOLUME: 2.901 TOT AL NUMBER OF PIECE(S): 270 BATH TOWEL TARIFF NUMBER: 63 026000 CONSIGNMENT NUMBER: 4 17-DT-241113663093 TOTAL NET WEIGHT: 126.048 TOTAL GROSS WEIGHT: 127.296 TOTAL VOLUM E: 0.868 TOTAL NUMBER OF PIE CE(S): 312 BOX,ORGANISER,PLANT POT,SHOE O RGANISER TARIFF NUMBER: 3926 9090 CONSIGNMENT NUMBER: 417 -DT-241113663093 TOTAL NET W EIGHT: 2974.980 TOTAL GROSS WEIGHT: 2974.980 TOTAL VOLUM E: 23.848 TOTAL NUMBER OF PI DUVET, LIGHT WARM TARIFF NUM BER: 94044000 CONSIGNMENT NU MBER: 417-DT-241113663093 TO TAL NET WEIGHT: 460.288 TOTA L GROSS WEIGHT: 467.680 TOTA L VOLUME: 3.766 TOTAL NUMBER OF PIECE(S): 256 CHILDRENS TABLE TARIFF NUMBE R: 94037000 CONSIGNMENT NUMB ER: 417-DT-241113663093 TOTA L NET WEIGHT: 94.878 TOTAL G ROSS WEIGHT: 100.314 TOTAL V OLUME: 0.896 TOTAL NUMBER OF PIECE(S): 18 LOFT BED FRAME W DESK AND STOR AGE TARIFF NUMBER: 94035000 CONSIGNMENT NUMBER: 417-DT-2 41113663093 TOTAL NET WEIGHT : 130.505 TOTAL GROSS WEIGHT : 140.910 TOTAL VOLUME: 0.58 3 TOTAL NUMBER OF PIECE(S): TOILET BRUSH/HOLDER TARIFF N UMBER: 96039090 CONSIGNMENT NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 17.472 TOT AL GROSS WEIGHT: 19.656 TOTA L VOLUME: 0.373 TOTAL NUMBER OF PIECE(S): 168 MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 417-D T-241113663093 TOTAL NET WEI GHT: 488.956 TOTAL GROSS WEI GHT: 497.952 TOTAL VOLUME: 3 .441 TOTAL NUMBER OF PIECE(S ): 52 CHEST OF 3 DRAWERS,SHOE CABINE T WITH 2 COMPARTMENTS TARIFF NUMBER: 94036000 CONSIGNMEN T NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 2467.680 TOTAL GROSS WEIGHT: 2604.660 TOTAL VOLUME: 6.367 TOTAL FRAME TARIFF NUMBER: 4414900 0 CONSIGNMENT NUMBER: 417-DT -241113663093 TOTAL NET WEIG HT: 340.972 TOTAL GROSS WEIG HT: 369.080 TOTAL VOLUME: 3. 493 TOTAL NUMBER OF PIECE(S) : 292 DRAWER UNIT/ TOTAL PIECES: 455 49/ TOTAL PALLETS: 89 TARIFF NUMBER: 94032000 CONSIGNMEN T NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 184.139 TOTAL GROSS WEIGHT: 208.329 TOTAL VOLUME: 0.848 TOTAL NU |
Shipper Name | IKEA DISTRIBUTION SERVICES SPAIN, |
---|---|
Address Line 1 | S.A. |
Address Line 2 | C/BLANQUERS 71 |
Address Line 3 | VALLS |
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 | BSIU9852643 |
---|---|
Seal Number 1 | LES0190492 |
Seal Number 1 | LES0190492 |
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 ORGANIZADOR ZAPATERO |
Cargo Description 2 | SALAD SPINNER TARIFF NUMBER: 39241090 CONSIGNMENT NUMBER : 417-DT-241113663093 TOTAL NET WEIGHT: 78.408 TOTAL GRO SS WEIGHT: 83.160 TOTAL VOLU ME: 1.884 TOTAL NUMBER OF PI ECE(S): 216 |
Cargo Description 3 | FOOTSTOOL CUSHION,PILLOW, HIGH , SIDE/BACK SLEEPER TARIFF N UMBER: 94049000 CONSIGNMENT NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 38.316 TOT AL GROSS WEIGHT: 39.779 TOTA L VOLUME: 0.623 TOTAL NUMBER |
Cargo Description 4 | WING CHAIR TARIFF NUMBER: 94 016100 CONSIGNMENT NUMBER: 4 17-DT-241113663093 TOTAL NET WEIGHT: 46.168 TOTAL GROSS WEIGHT: 52.000 TOTAL VOLUME: 0.908 TOTAL NUMBER OF PIECE (S): 2 |
Cargo Description 5 | COLLAGE FRAME FOR 8 PHOTOS T ARIFF NUMBER: 39264000 CONSI GNMENT NUMBER: 417-DT-24111366 3093 TOTAL NET WEIGHT: 223.2 90 TOTAL GROSS WEIGHT: 289.7 10 TOTAL VOLUME: 2.901 TOT AL NUMBER OF PIECE(S): 270 |
Cargo Description 6 | BATH TOWEL TARIFF NUMBER: 63 026000 CONSIGNMENT NUMBER: 4 17-DT-241113663093 TOTAL NET WEIGHT: 126.048 TOTAL GROSS WEIGHT: 127.296 TOTAL VOLUM E: 0.868 TOTAL NUMBER OF PIE CE(S): 312 |
Cargo Description 7 | BOX,ORGANISER,PLANT POT,SHOE O RGANISER TARIFF NUMBER: 3926 9090 CONSIGNMENT NUMBER: 417 -DT-241113663093 TOTAL NET W EIGHT: 2974.980 TOTAL GROSS WEIGHT: 2974.980 TOTAL VOLUM E: 23.848 TOTAL NUMBER OF PI |
Cargo Description 8 | DUVET, LIGHT WARM TARIFF NUM BER: 94044000 CONSIGNMENT NU MBER: 417-DT-241113663093 TO TAL NET WEIGHT: 460.288 TOTA L GROSS WEIGHT: 467.680 TOTA L VOLUME: 3.766 TOTAL NUMBER OF PIECE(S): 256 |
Cargo Description 9 | CHILDRENS TABLE TARIFF NUMBE R: 94037000 CONSIGNMENT NUMB ER: 417-DT-241113663093 TOTA L NET WEIGHT: 94.878 TOTAL G ROSS WEIGHT: 100.314 TOTAL V OLUME: 0.896 TOTAL NUMBER OF PIECE(S): 18 |
Cargo Description 10 | LOFT BED FRAME W DESK AND STOR AGE TARIFF NUMBER: 94035000 CONSIGNMENT NUMBER: 417-DT-2 41113663093 TOTAL NET WEIGHT : 130.505 TOTAL GROSS WEIGHT : 140.910 TOTAL VOLUME: 0.58 3 TOTAL NUMBER OF PIECE(S): |
Cargo Description 11 | TOILET BRUSH/HOLDER TARIFF N UMBER: 96039090 CONSIGNMENT NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 17.472 TOT AL GROSS WEIGHT: 19.656 TOTA L VOLUME: 0.373 TOTAL NUMBER OF PIECE(S): 168 |
Cargo Description 12 | MIRROR TARIFF NUMBER: 700992 00 CONSIGNMENT NUMBER: 417-D T-241113663093 TOTAL NET WEI GHT: 488.956 TOTAL GROSS WEI GHT: 497.952 TOTAL VOLUME: 3 .441 TOTAL NUMBER OF PIECE(S ): 52 |
Cargo Description 13 | CHEST OF 3 DRAWERS,SHOE CABINE T WITH 2 COMPARTMENTS TARIFF NUMBER: 94036000 CONSIGNMEN T NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 2467.680 TOTAL GROSS WEIGHT: 2604.660 TOTAL VOLUME: 6.367 TOTAL |
Cargo Description 14 | FRAME TARIFF NUMBER: 4414900 0 CONSIGNMENT NUMBER: 417-DT -241113663093 TOTAL NET WEIG HT: 340.972 TOTAL GROSS WEIG HT: 369.080 TOTAL VOLUME: 3. 493 TOTAL NUMBER OF PIECE(S) : 292 |
Cargo Description 15 | DRAWER UNIT/ TOTAL PIECES: 455 49/ TOTAL PALLETS: 89 TARIFF NUMBER: 94032000 CONSIGNMEN T NUMBER: 417-DT-241113663093 TOTAL NET WEIGHT: 184.139 TOTAL GROSS WEIGHT: 208.329 TOTAL VOLUME: 0.848 TOTAL NU |
Additional Cargo 1 | PORTAOBJETOS ORGANIZADOR MA RCOS TOALLA DE BANO TOALLA DE BANO MARCO 8 FOTOS DE PLASTI CO EDREDON LIGERO CAMA ALTA ESCRITORIO Y ALMACENAJE MACET ERO ESCURRIDOR DE LECHUGA CA JA ORGANIZADORA MULTIUSOS PLAS TICA COMODA CON RUEDAS DELANT |
Additional Cargo 2 | ERAS CANECA DE BASURA MUEBLE ZAPATOS 2 COMPARTIMIENTOS SI LLON OREJERO CON RELLENO ARMAZ ON EN MADERA ORGANIZADOR DOME STICO ALMOHADA ALTA MARCO M ESA INFANTIL PORTACEPILLO CO N CEPILLO PARA BANO COJIN PAR A REPOSAPIES ESPEJO ENMARCADO |
Additional Cargo 3 | COMODA DE 3 CAJONES PARA DOR MITORIO WASTE BIN TARIFF NUMBER: 73239910 CONSIGNMENT NUMBER: 417-DT-241113663093 CONSIGNEE ADDRESS CONTINUE 2 50017, COLOMBIA TOTAL NET WE IGHT: 216.108 TOTAL GROSS WE IGHT: 217.080 TOTAL VOLUME: |
Additional Cargo 4 | 3.748 TOTAL NUMBER OF PIECE( S): 324 |
Additional Cargo 5 | OF PIECE(S): 55 |
Additional Cargo 6 | ECE(S): 43368 |
Additional Cargo 7 | 1 |
Additional Cargo 8 | NUMBER OF PIECE(S): 156 |
Additional Cargo 9 | MBER OF PIECE(S): 59 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 54.546 TOTAL GROSS WEIGHT: 8192.586 TOTAL NUMBER OF PALLETS: 89 ----------- ------------------------------------ -------- 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 N/M N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00004302 | 0000000478 LB |
940350 | 00001647 | 0000000183 LB |
940350 | 00000783 | 0000000087 LB |
940350 | 00001026 | 0000000114 LB |
940350 | 00005742 | 0000000638 LB |
940350 | 00002520 | 0000000280 LB |
940350 | 00059022 | 0000006558 LB |
940350 | 00009279 | 0000001031 LB |
940350 | 00001989 | 0000000221 LB |
940350 | 00002790 | 0000000310 LB |
940350 | 00000387 | 0000000043 LB |
940350 | 00009873 | 0000001097 LB |
940350 | 00051678 | 0000005742 LB |
940350 | 00007317 | 0000000813 LB |
940350 | 00004131 | 0000000459 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 197 | 2024-12-26 |
Charleston, South Carolina | 1 | 2024-04-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 155 | 2024-12-26 |
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 Y O | 2024-12-26 | 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 |
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 |