There are a total of 854 bills of lading on file for IKSO Spa between March 4th, 2022 and December 27th, 2024.
Of those 854 bills of lading, 26 were within the past 30 days and 86 were within the past 90 days.
Total Records | 854 |
---|---|
Shipper Records | 0 |
Consignee Records | 854 |
Notify Party Records | 764 |
First Shipment on File | Mar 4th, 2022 |
Most Recent Shipment on File | Dec 27th, 2024 |
Records in Last 30 Days | 26 |
Records in Last 90 Days | 86 |
Records in the Past Year | 610 |
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Below is a Sankey Diagram of the top 6 companies associated with IKSO Spa, and the top 4 companies associated with those associations.
Below are the top 6 companies associated with IKSO Spa 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 | Jan 2025 | 22,314 | 771 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Dec 2024 | 1,869 | 74 |
Nov 2024 | 3 | 3 | |
DAMCO POLAND SP. Z O.O. | Dec 2024 | 1,333 | 2 |
IKEA FOOD SUPPLY AG | Jan 2025 | 2,495 | 1 |
Sep 2022 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to IKSO Spa.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IKOHE INC | Dec 2024 | 163 | 5 |
IKON DISTRIBUTORS LLC | Dec 2024 | 104 | 10 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Dec 2024 | 144 | 6 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Dec 2024 | 329 | 15 |
IKONNI INC. | Dec 2024 | 130 | 10 |
IKOU INC. | Dec 2024 | 535 | 18 |
IKSO S.A.S. | Dec 2024 | 440 | 26 |
IKSO SAS NIT. 901.331.844 | Dec 2024 | 200 | 3 |
IKSTUDIO, LLC | Jan 2025 | 208 | 15 |
IKTINOS HELLAS SA GREEK MARBLE IND | Dec 2024 | 163 | 10 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Dec 2024 | 215 | 8 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Jan 2025 | 251 | 12 |
IL FIORINO SRL | Jan 2025 | 174 | 9 |
IL HEALTH & BEAUTY NATURAL OILS | Jan 2025 | 685 | 20 |
IL HEUNG. CO., LTD | Dec 2024 | 315 | 26 |
IL JEONG INDUSTRIAL CO., LTD. | Dec 2024 | 292 | 15 |
IL JIN GRATEC CO., LTD | Dec 2024 | 238 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-06 | MAEUIK0146764 | 451W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-01-04 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 6,627 PCS | 24,186 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 487-DT-24112 7640260 TOTAL NET WEIGHT: 23 29.344 TOTA... | |
2025-01-06 | MAEUIK0146437 | 451W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2025-01-04 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 6,344 PCS | 20,018 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 487-DT-24112 6640087 TOTAL NET WEIGHT: 12 03.877 TOTA... | |
2024-12-28 | MAEUIK0144047 | 450W | Simple BOL FROB | MAEU | 9297840 | JPO LIBRA | 2024-12-27 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 2,009 PCS | 12,782 LB | Container Yard | M M MILITZER MUNCH ROMANIA S.R.L. | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016900 CO NSIGNMENT NUMBER: 13742-SUP-L9 6263 13781-SUP-L27502 1830 5-SUP-L141856... | |
2024-12-28 | MAEUIK0144237 | 450W | Simple BOL FROB | MAEU | 9297840 | JPO LIBRA | 2024-12-27 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 10,556 PCS | 27,825 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039900 CO NSIGNMENT NUMBER: 487-DT-24111 4640359 TOTAL NET WEIGHT: 61 33.959 TOTA... | |
Run Date | 2025-01-06 |
---|---|
Estimated Arrival Date | 2025-01-03 |
Actual Arrival Date | 2025-01-04 |
Trade Update Date | 2024-12-19 |
Master BOL # | MAEUIK0146236 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 451W |
IMO # | 9190743 |
Vessel Name | LAUST 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 | 21344 LB |
Weight in KG | 9,681 KG |
Quantity | 15401 PCS |
Volume | 53 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU2995211 |
Commodity Description |
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 14 78.162 TOTAL GROSS WEIGHT: 1 571.560 TOTAL VOLUME: 4.583 TOTAL NUMBER OF PIECE(S): 13 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039900 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 36 7.080 TOTAL GROSS WEIGHT: 37 8.000 TOTAL VOLUME: 0.449 TOTAL NUMBER OF PIECE(S): 30 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 63079090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 34 03.548 TOTAL GROSS WEIGHT: 3 425.400 TOTAL VOLUME: 11.811 TOTAL NUMBER OF PIECE(S): 1 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39269090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 17 07.380 TOTAL GROSS WEIGHT: 1 707.488 TOTAL VOLUME: 15.017 TOTAL NUMBER OF PIECE(S): 1 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039100 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 30 8.379 TOTAL GROSS WEIGHT: 34 5.930 TOTAL VOLUME: 1.158 TOTAL NUMBER OF PIECE(S): 52 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95069100 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 94 .260 TOTAL GROSS WEIGHT: 94. 440 TOTAL VOLUME: 3.242 TO TAL NUMBER OF PIECE(S): 60 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94032020 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 22 7.808 TOTAL GROSS WEIGHT: 23 2.704 TOTAL VOLUME: 1.409 TOTAL NUMBER OF PIECE(S): 288 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70099200 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 71 3.651 TOTAL GROSS WEIGHT: 74 4.840 TOTAL VOLUME: 5.321 TOTAL NUMBER OF PIECE(S): 89 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94052900 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 11 4.624 TOTAL GROSS WEIGHT: 14 4.384 TOTAL VOLUME: 1.428 TOTAL NUMBER OF PIECE(S): 96 IKEA HOME FURNISHING/ TOTAL PI ECES: 15401/ TOTAL PALLETS: 95 TARIFF NUMBER: 44149000 C ONSIGNMENT NUMBER: 417-DT-2411 25640718 TOTAL NET WEIGHT: 9 94.100 TOTAL GROSS WEIGHT: 1 038.640 TOTAL VOLUME: 9.548 |
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 SPA |
---|---|
Address Line 1 | AV. KENNEDY 5454 OF. 501 |
Address Line 2 | SANTIAGO |
Address Line 3 | 7630586, CHILE, CLRM RUT: 76993859- |
City | 56223802000 |
Notify Party Name | IKSO SPA |
---|---|
Address Line 1 | AV. KENNEDY 5454 OF. 501 |
Address Line 2 | SANTIAGO |
Address Line 3 | 7630586, CHILE, CLRM |
City | 56223802000 |
Container Number | MRKU2995211 |
---|---|
Seal Number 1 | -ES0358227 |
Seal Number 1 | -ES0358227 |
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 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 14 78.162 TOTAL GROSS WEIGHT: 1 571.560 TOTAL VOLUME: 4.583 TOTAL NUMBER OF PIECE(S): 13 |
Cargo Description 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039900 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 36 7.080 TOTAL GROSS WEIGHT: 37 8.000 TOTAL VOLUME: 0.449 TOTAL NUMBER OF PIECE(S): 30 |
Cargo Description 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 63079090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 34 03.548 TOTAL GROSS WEIGHT: 3 425.400 TOTAL VOLUME: 11.811 TOTAL NUMBER OF PIECE(S): 1 |
Cargo Description 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39269090 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 17 07.380 TOTAL GROSS WEIGHT: 1 707.488 TOTAL VOLUME: 15.017 TOTAL NUMBER OF PIECE(S): 1 |
Cargo Description 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039100 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 30 8.379 TOTAL GROSS WEIGHT: 34 5.930 TOTAL VOLUME: 1.158 TOTAL NUMBER OF PIECE(S): 52 |
Cargo Description 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95069100 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 94 .260 TOTAL GROSS WEIGHT: 94. 440 TOTAL VOLUME: 3.242 TO TAL NUMBER OF PIECE(S): 60 |
Cargo Description 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94032020 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 22 7.808 TOTAL GROSS WEIGHT: 23 2.704 TOTAL VOLUME: 1.409 TOTAL NUMBER OF PIECE(S): 288 |
Cargo Description 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70099200 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 71 3.651 TOTAL GROSS WEIGHT: 74 4.840 TOTAL VOLUME: 5.321 TOTAL NUMBER OF PIECE(S): 89 |
Cargo Description 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94052900 CO NSIGNMENT NUMBER: 417-DT-24112 5640718 TOTAL NET WEIGHT: 11 4.624 TOTAL GROSS WEIGHT: 14 4.384 TOTAL VOLUME: 1.428 TOTAL NUMBER OF PIECE(S): 96 |
Cargo Description 10 | IKEA HOME FURNISHING/ TOTAL PI ECES: 15401/ TOTAL PALLETS: 95 TARIFF NUMBER: 44149000 C ONSIGNMENT NUMBER: 417-DT-2411 25640718 TOTAL NET WEIGHT: 9 94.100 TOTAL GROSS WEIGHT: 1 038.640 TOTAL VOLUME: 9.548 |
Additional Cargo 1 | 4 |
Additional Cargo 2 | 2252 |
Additional Cargo 3 | 460 |
Additional Cargo 4 | TOTAL NUMBER OF PIECE(S): 94 0 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 53.965 TOTAL GROSS WEIGHT: 9683.386 ----- ------------------------------------ -------------- 76.993.859-1 76.9 93.859-1 76.167.965-1 89.848.400 -9 N/M N/M |
Marks and Numbers 2 | N/M N/M N/M N/M N/M N/M N/M N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00031176 | 0000003464 LB |
940350 | 00007497 | 0000000833 LB |
940350 | 00067959 | 0000007551 LB |
940350 | 00033876 | 0000003764 LB |
940350 | 00006858 | 0000000762 LB |
940350 | 00001872 | 0000000208 LB |
940350 | 00004617 | 0000000513 LB |
940350 | 00014778 | 0000001642 LB |
940350 | 00002862 | 0000000318 LB |
940350 | 00020601 | 0000002289 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 853 | 2024-12-28 |
Boston, Massachusetts | 1 | 2023-08-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 702 | 2024-12-28 |
Tangier Morocco | 101 | 2024-12-28 |
Ambarli Turkey | 49 | 2024-12-07 |
Antwerp Belgium | 1 | 2023-08-02 |
Barcelona Spain | 1 | 2022-10-05 |
Below are the top 10 company names and addresses for IKSO Spa 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 SPA | AV. KENNEDY 5454 OF. 501 SANTIAGO N A, CHILE, CLRM 56223802000 | 2024-12-28 | 415 |
IKSO SPA | AV. KENNEDY 5454 OF. 501 SANTIAGO N A, CHILE 56223802000 | 2024-02-05 | 247 |
IKSO SPA | 2024-07-13 | 171 | |
IKSO SPA | 2024-12-28 | 88 | |
IKSO SPA | 2024-07-13 | 37 | |
IKSO SPA | 2024-02-05 | 20 | |
IKSO SPA | 2024-11-23 | 12 | |
IKSO SPA | 2024-12-28 | 8 | |
IKSO SPA | 2024-11-18 | 7 | |
IKSO SPA | 2024-09-14 | 2 |