There are a total of 103 bills of lading on file for Agencia De Aduana Jorge VIO ARIS Y between May 29th, 2022 and June 27th, 2025.
Of those 103 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 103 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 103 |
| First Shipment on File | May 29th, 2022 |
| Most Recent Shipment on File | Jun 27th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 27 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for AGENCIA DE ADUANA JORGE VIO ARIS Y.
Below is a Sankey Diagram of the top 6 companies associated with Agencia De Aduana Jorge VIO ARIS Y, and the top 4 companies associated with those associations.
Below are the top 6 companies associated with Agencia De Aduana Jorge VIO ARIS Y in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKSO SPA | Nov 2025 | 1,319 | 100 |
| IKEA DISTRIBUTION SERVICES INC. | Nov 2025 | 351,811 | 96 |
| CODOGNOTTO ITALIA S.P.A. | Nov 2025 | 975 | 3 |
| DAMCO POLAND SP. Z O.O. | Aug 2025 | 1,332 | 2 |
| CIMOLAI SPA | Oct 2025 | 1,446 | 2 |
| IKSO S.A.S. | Nov 2025 | 896 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Agencia De Aduana Jorge VIO ARIS Y.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| AGENCIA ADUANERA DE AMERICA ALTAMIR | Nov 2025 | 2,060 | 9 |
| AGENCIA ADUANERA DE AMERICA EN MEXI | Nov 2025 | 1,089 | 41 |
| AGENCIA ADUANERA DE AMERICA EN VERA | Nov 2025 | 9,209 | 62 |
| AGENCIA ADUANERA DE AMERICA SC | Nov 2025 | 276 | 6 |
| AGENCIA COMERCIAL CHEONG FAT | Sep 2022 | 417 | 0 |
| AGENCIA COMERCIAL SINCERE | Nov 2025 | 333 | 6 |
| AGENCIA COMERCIAL WENG FUNG WAN LIM | Aug 2025 | 302 | 0 |
| AGENCIA CONSIGNATARIA PEN. S | Mar 2021 | 1,030 | 0 |
| AGENCIA CONSIGNATARIA PENINSULAR | Nov 2025 | 739 | 15 |
| AGENCIA DATSUN S.A. | Oct 2025 | 217 | 9 |
| AGENCIA DE ADUANA SAETA SAS | Nov 2025 | 823 | 35 |
| AGENCIA DE ADUANAS AGECOLDEX S.A. | Nov 2025 | 304 | 12 |
| AGENCIA DE ADUANAS ASERCOL S.A. | Nov 2025 | 555 | 11 |
| AGENCIA DE ADUANAS BLU LOGISTICS S.A. | Jul 2025 | 172 | 0 |
| AGENCIA DE ADUANAS BROWNE LTDA | Nov 2025 | 103 | 10 |
| AGENCIA DE ADUANAS GAMA SA | Nov 2025 | 2,273 | 33 |
| AGENCIA DE ADUANAS HERNAN TELLERI Y CIA. LTDA. | May 2025 | 105 | 0 |
| AGENCIA DE ADUANAS MERCO SA | Nov 2025 | 97 | 26 |
| AGENCIA DE TRANSPORTES MARITIMOS PERUMAR SAC | Nov 2025 | 1,004 | 30 |
| AGENCIA DIAZ DE VEGA | Nov 2024 | 634 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-05 | MAEUIK0160046 | 516W | Simple BOL FROB | MAEU | 9294381 | MAERSK NOMAZWE | 2025-05-03 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 10,482 PCS | 21,451 LB | Container Yard | IKEA DISTRIBUTION SERVICES SPAIN, S.A. | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS Y | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 49119100 CO NSIGNMENT NUMBER: 487-DT-25033 1640908 TOTAL NET WEIGHT: 89 .700 TOTAL ... | |
| 2025-04-28 | MAEUIK0159438 | 515W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-04-26 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 1,214 PCS | 28,315 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: 417-DT-25032 6640990 TOTAL NET WEIGHT: 56 27.928 TOTA... | |
| 2025-04-12 | MAEUIK0157189 | 513W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2025-04-11 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 5,262 PCS | 29,913 LB | Container Yard | CODOGNOTTO ITALIA VIA PALMIRO AZZI SNC | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44101100 CO NSIGNMENT NUMBER: 10288-SUP-EC IS17685 16684-SUP-202503601 16684-SUP-20... | |
| 2025-03-22 | MAEUIK0153426 | 510W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2025-03-21 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 9,651 PCS | 19,902 LB | Container Yard | CODOGNOTTO ITALIA VIA PALMIRO AZZI SNC | IKSO SPA | AGENCIA DE ADUANA JORGE VIO ARIS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 16684-SUP-20 2500197 16684-SUP-202500560 18929-SUP-04... | |
| Run Date | 2025-05-10 |
|---|---|
| Estimated Arrival Date | 2025-05-09 |
| Actual Arrival Date | 2025-05-09 |
| Trade Update Date | 2025-04-25 |
| Master BOL # | MAEUIK0160053 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 517W |
| IMO # | 9190743 |
| Vessel Name | LAUST MAERSK |
| Vessel Country | HK |
| Place of Receipt | VALLS |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 34466 LB |
| Weight in KG | 15,634 KG |
| Quantity | 1576 PCS |
| Volume | 54 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRKU3931696 |
| Commodity Description |
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44101100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 89 26.848 TOTAL GROSS WEIGHT: 9 590.400 TOTAL VOLUME: 20.950 TOTAL NUMBER OF PIECE(S): 4 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 10 34.352 TOTAL GROSS WEIGHT: 1 114.200 TOTAL VOLUME: 5.599 TOTAL NUMBER OF PIECE(S): 36 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 47 0.512 TOTAL GROSS WEIGHT: 58 7.200 TOTAL VOLUME: 8.086 TOTAL NUMBER OF PIECE(S): 34 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036030 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 36 6.336 TOTAL GROSS WEIGHT: 37 2.600 TOTAL VOLUME: 1.721 TOTAL NUMBER OF PIECE(S): 108 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70139900 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 10 2.000 TOTAL GROSS WEIGHT: 10 2.240 TOTAL VOLUME: 0.769 TOTAL NUMBER OF PIECE(S): 240 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036010 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 18 33.800 TOTAL GROSS WEIGHT: 2 100.000 TOTAL VOLUME: 7.100 TOTAL NUMBER OF PIECE(S): 10 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 91 .680 TOTAL GROSS WEIGHT: 96. 000 TOTAL VOLUME: 0.928 TO TAL NUMBER OF PIECE(S): 120 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94044000 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 54 3.594 TOTAL GROSS WEIGHT: 57 0.524 TOTAL VOLUME: 3.780 TOTAL NUMBER OF PIECE(S): 254 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39269090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 43 .200 TOTAL GROSS WEIGHT: 43. 308 TOTAL VOLUME: 0.482 TO TAL NUMBER OF PIECE(S): 108 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 42 5.960 TOTAL GROSS WEIGHT: 46 9.200 TOTAL VOLUME: 1.472 TOTAL NUMBER OF PIECE(S): 46 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94033010 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 49 8.810 TOTAL GROSS WEIGHT: 53 7.900 TOTAL VOLUME: 2.736 TOTAL NUMBER OF PIECE(S): 30 IKEA HOME FURNISHING/ TOTAL PI ECES: 1576/ TOTAL PALLETS: 53 TARIFF NUMBER: 94049090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 51 .544 TOTAL GROSS WEIGHT: 52. 632 TOTAL VOLUME: 0.456 TO |
| 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 |
| City | 56223802000 |
| Notify Party Name | AGENCIA DE ADUANA JORGE VIO ARIS Y |
|---|---|
| Address Line 1 | EMAIL: GARIVERAB(A)IKEA.CL |
| City | 5641783908 |
| Container Number | MRKU3931696 |
|---|---|
| Seal Number 1 | -ES0449103 |
| Seal Number 1 | -ES0449103 |
| 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: 44101100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 89 26.848 TOTAL GROSS WEIGHT: 9 590.400 TOTAL VOLUME: 20.950 TOTAL NUMBER OF PIECE(S): 4 |
| Cargo Description 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 10 34.352 TOTAL GROSS WEIGHT: 1 114.200 TOTAL VOLUME: 5.599 TOTAL NUMBER OF PIECE(S): 36 |
| Cargo Description 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 47 0.512 TOTAL GROSS WEIGHT: 58 7.200 TOTAL VOLUME: 8.086 TOTAL NUMBER OF PIECE(S): 34 |
| Cargo Description 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036030 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 36 6.336 TOTAL GROSS WEIGHT: 37 2.600 TOTAL VOLUME: 1.721 TOTAL NUMBER OF PIECE(S): 108 |
| Cargo Description 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70139900 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 10 2.000 TOTAL GROSS WEIGHT: 10 2.240 TOTAL VOLUME: 0.769 TOTAL NUMBER OF PIECE(S): 240 |
| Cargo Description 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036010 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 18 33.800 TOTAL GROSS WEIGHT: 2 100.000 TOTAL VOLUME: 7.100 TOTAL NUMBER OF PIECE(S): 10 |
| Cargo Description 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 91 .680 TOTAL GROSS WEIGHT: 96. 000 TOTAL VOLUME: 0.928 TO TAL NUMBER OF PIECE(S): 120 |
| Cargo Description 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94044000 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 54 3.594 TOTAL GROSS WEIGHT: 57 0.524 TOTAL VOLUME: 3.780 TOTAL NUMBER OF PIECE(S): 254 |
| Cargo Description 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39269090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 43 .200 TOTAL GROSS WEIGHT: 43. 308 TOTAL VOLUME: 0.482 TO TAL NUMBER OF PIECE(S): 108 |
| Cargo Description 10 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039100 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 42 5.960 TOTAL GROSS WEIGHT: 46 9.200 TOTAL VOLUME: 1.472 TOTAL NUMBER OF PIECE(S): 46 |
| Cargo Description 11 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94033010 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 49 8.810 TOTAL GROSS WEIGHT: 53 7.900 TOTAL VOLUME: 2.736 TOTAL NUMBER OF PIECE(S): 30 |
| Cargo Description 12 | IKEA HOME FURNISHING/ TOTAL PI ECES: 1576/ TOTAL PALLETS: 53 TARIFF NUMBER: 94049090 CO NSIGNMENT NUMBER: 417-DT-25040 2640429 TOTAL NET WEIGHT: 51 .544 TOTAL GROSS WEIGHT: 52. 632 TOTAL VOLUME: 0.456 TO |
| Additional Cargo 1 | 32 |
| Additional Cargo 2 | 0 |
| Additional Cargo 3 | TAL NUMBER OF PIECE(S): 68 |
| Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 54.077 TOTAL GROSS WEIGHT: 15636.204 ---- ------------------------------------ --------------- 76.993.859-1 76. 993.859-1 76.167.965-1 89.848.40 0-9 N/M N/M |
| Marks and Numbers 2 | N/M N/M N/M N/M N/M N/M N/M N/M |
| Marks and Numbers 3 | N/M N/M |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940350 | 00190287 | 0000021143 LB |
| 940350 | 00022104 | 0000002456 LB |
| 940350 | 00011646 | 0000001294 LB |
| 940350 | 00007389 | 0000000821 LB |
| 940350 | 00002025 | 0000000225 LB |
| 940350 | 00041661 | 0000004629 LB |
| 940350 | 00001899 | 0000000211 LB |
| 940350 | 00011313 | 0000001257 LB |
| 940350 | 00000855 | 0000000095 LB |
| 940350 | 00009306 | 0000001034 LB |
| 940350 | 00010665 | 0000001185 LB |
| 940350 | 00001044 | 0000000116 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 103 | 2025-06-28 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Algeciras Spain | 95 | 2025-01-10 |
| Tangier Morocco | 6 | 2025-05-10 |
| Bremerhaven Germany | 2 | 2025-06-28 |
Below are the top 10 company names and addresses for Agencia De Aduana Jorge VIO ARIS Y 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 |
|---|---|---|---|
| AGENCIA DE ADUANA JORGE VIO ARIS Y | EMAIL: GARIVERAB(A)IKEA.CL 5641783908 | 2025-05-10 | 6 |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | KENNETH WERNER M. C. L. COCHRANE 632 VALPARAISO 56224279000 | 2024-09-02 | 38 |
| AGENCIA DE ADUANA JORGE VIO ARIS | 2025-01-10 | 18 | |
| AGENCIA DE ADUANA JORGE VIO ARIS | 2022-10-24 | 8 | |
| AGENCIA DE ADUANA JORGE VIO ARIS | 2025-06-28 | 8 | |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | 2024-11-09 | 6 | |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | 2024-09-02 | 3 | |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | 2023-02-11 | 2 | |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | 2024-09-09 | 2 | |
| AGENCIA DE ADUANA JORGE VIO ARIS Y | 2024-11-02 | 2 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||