There are a total of 1,867 bills of lading on file for IKSO Spa between March 4th, 2022 and August 23rd, 2026.
Of those 1,867 bills of lading, 129 were within the past 30 days and 264 were within the past 90 days.
| Total Records | 1,867 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 2,709 |
| Notify Party Records | 2,552 |
| First Shipment on File | Mar 4th, 2022 |
| Most Recent Shipment on File | Aug 23rd, 2026 |
| Records in Last 30 Days | 129 |
| Records in Last 90 Days | 264 |
| Records in the Past Year | 759 |
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Below is a Sankey Diagram of the top 20 companies associated with IKSO Spa, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with IKSO Spa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA DISTRIBUTION SERVICES INC. | Aug 2026 | 353,988 | 1,197 |
| IKEA DISTR SERVICES GMBH | Aug 2026 | 317 | 198 |
| M&M MILITZER & MUNCH ROMANIA S.R.L. | Aug 2026 | 11,197 | 99 |
| VLANTANA UAB | Aug 2026 | 1,517 | 81 |
| FRIUL INTAGLI INDUSTRIES SPA | Aug 2026 | 54,516 | 39 |
| ARGO SA | Aug 2026 | 230 | 39 |
| IKEA INDUSTRY PORTUGAL, LDA | Aug 2026 | 30,494 | 24 |
| KLAIPEDOS BALDAI | Aug 2026 | 2,001 | 20 |
| IKEA INDUSTRY POLAND SP. Z O.O. | Aug 2026 | 69,902 | 19 |
| DAMCO POLAND SP. Z O.O. | Aug 2025 | 1,332 | 19 |
| IKEA TRADING SERVICES UAB | Aug 2026 | 163 | 18 |
| CODOGNOTTO ITALIA S.P.A. | Aug 2026 | 1,034 | 15 |
| SZYNAKAMEBLE SPOLKA ZOO | Aug 2026 | 72 | 13 |
| KETER ITALIA SPA | Aug 2026 | 2,988 | 12 |
| PADMA ART SP ZOO SPOLKA KOMANDYTOW | Aug 2026 | 81 | 10 |
| KLAIPEDOS MEDIENA AB | Aug 2026 | 475 | 10 |
| GYLLENSVAANS MOBLER AB | Aug 2026 | 388 | 9 |
| CONSTRACT EXPORT -IMPORT SP. Z O.O | Aug 2026 | 3,896 | 9 |
| AQUINOS, SA | Aug 2026 | 234 | 7 |
| IKEA INDUSTRY LIETUVA UAB | Aug 2026 | 461 | 6 |
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 |
|---|---|---|---|
| IKON WINDOWS LLC | Aug 2026 | 229 | 10 |
| IKONIX MANUFACTURING CO., LTD. | Aug 2026 | 145 | 11 |
| IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
| IKONIX USA LLC | Aug 2026 | 451 | 11 |
| IKONNI INC | Aug 2026 | 166 | 6 |
| IKOR PUNTARENAS S.A. | Aug 2026 | 267 | 30 |
| IKOU INC. | Jul 2026 | 706 | 4 |
| IKP ELECTRONICS CO., LTD. | Jul 2026 | 97 | 4 |
| IKRON S.R.L. | Jul 2026 | 106 | 1 |
| IKSO S.A.S. | Aug 2026 | 1,299 | 173 |
| IKSTUDIO, LLC | Aug 2026 | 308 | 17 |
| IKTINOS HELLAS S.A. | Aug 2026 | 552 | 7 |
| IKUNEX INC | Aug 2026 | 101 | 4 |
| IKV - INNOVATIVE KUNSTSTOFFVEREDELUNGS GMBH | Aug 2026 | 456 | 14 |
| IL BORRO SRL | Jul 2026 | 178 | 7 |
| IL CONTE IMP | Jun 2023 | 168 | 0 |
| IL FIORINO MARMI S.R.L. | Aug 2026 | 372 | 14 |
| IL FIORINO SRL | Jul 2026 | 594 | 4 |
| IL HEALTH & BEAUTY NATURAL OILS | Aug 2026 | 1,229 | 4 |
| IL HEUNG CO., LTD. | Aug 2026 | 739 | 40 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 | MAEUIK0215884 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 54 PCS | 7,477 LB | Container Yard | AQUINOS SA | IKSO SPA | IKSO SPA | XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 54 TOTAL PA LLETS 24 TARIFF NUMBER 94016100 CONSIGNMENT N UMBER 19505SUPEA23165670 TOTAL NET W... | |
| 2026-08-31 | MAEUIK0215883 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 76 PCS | 7,659 LB | Container Yard | AQUINOS SA | IKSO SPA | IKSO SPA | XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 76 TOTAL PA LLETS 36 TARIFF NUMBER 94016100 CONSIGNMENT N UMBER 19505SUPEA23165671 TOTAL NET W... | |
| 2026-08-31 | MAEUIK0216088 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 2,101 PCS | 30,232 LB | Container Yard | IKEA INDUSTRY PORTUGAL LDA | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 21375SUP18006012 81 22610SUP1000022947 TOTAL NET WEIGHT ... | |
| 2026-08-31 | MAEUIK0214584 | 633S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-08-29 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 350 PCS | 41,724 LB | Container Yard | KLAIPEDOS BALDAI AB | IKSO SPA | IKSO SPA | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 18748SUPECIS0121 5717 21101SUPECIS17222362 TOTAL NET WEI... | |
| Run Date | 2026-08-31 |
|---|---|
| Estimated Arrival Date | 2026-08-28 |
| Actual Arrival Date | 2026-08-29 |
| Trade Update Date | 2026-08-12 |
| Master BOL # | MAEUIK0214422 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 632W |
| IMO # | 1013353 |
| Vessel Name | MAERSK FINISTERRE |
| Vessel Country | SG |
| Place of Receipt | LEIXOES |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 26638 LB |
| Weight in KG | 12,083 KG |
| Quantity | 1046 PCS |
| Volume | 1923 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
HASU4710630 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 7198.808 TOTAL GROSS WE IGHT 7803.416 TOTAL VOLUME 36.795 TOTAL NUM BER OF PIECE(S) 440 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036030 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 1100.304 TOTAL GROSS WE IGHT 1137.888 TOTAL VOLUME 5.100 TOTAL NUMB ER OF PIECE(S) 324 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94039100 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 2600.352 TOTAL GROSS WE IGHT 2780.882 TOTAL VOLUME 10.746 TOTAL NUM BER OF PIECE(S) 262 XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 1046 TOTAL PALLETS 53 TARIFF NUMBER 94033010 CONSIGNME NT NUMBER 21375SUP1800599122 TOTAL NET WEIGH T 328.280 TOTAL GROSS WEIGHT 360.420 TOTAL VOLUME 1.810 TOTAL NUMBER OF PIECE(S) 20 |
| Shipper Name | IKEA INDUSTRY PORTUGAL LDA |
|---|---|
| Address Line 1 | AVENIDA CAPITAL DO MOVEL 157 PENAMA |
| City | PENAMAIOR |
| State Province | NA |
| Zip Code | 4595282 |
| Country Code | PT |
| COMM Number Qualifier | EM |
| COMM Number | OCEANSOUTHEXPORT.CONTROLT |
| Shipper Name | IKEA INDUSTRY PORTUGAL LDA |
|---|---|
| Address Line 1 | AVENIDA CAPITAL DO MOVEL 157 PENAMA |
| City | PENAMAIOR |
| State Province | NA |
| Zip Code | 4595282 |
| Country Code | PT |
| COMM Number Qualifier | TE |
| COMM Number | 351255106100 |
| Consignee Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Consignee Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Container Number | HASU4710630 |
|---|---|
| Seal Number 1 | PT00001700 |
| Seal Number 1 | PT00001700 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 7198.808 TOTAL GROSS WE IGHT 7803.416 TOTAL VOLUME 36.795 TOTAL NUM BER OF PIECE(S) 440 |
| Cargo Description 2 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036030 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 1100.304 TOTAL GROSS WE IGHT 1137.888 TOTAL VOLUME 5.100 TOTAL NUMB ER OF PIECE(S) 324 |
| Cargo Description 3 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94039100 CONSIGNMENT NUMBER 21375SUP18005991 22 TOTAL NET WEIGHT 2600.352 TOTAL GROSS WE IGHT 2780.882 TOTAL VOLUME 10.746 TOTAL NUM BER OF PIECE(S) 262 |
| Cargo Description 4 | XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 1046 TOTAL PALLETS 53 TARIFF NUMBER 94033010 CONSIGNME NT NUMBER 21375SUP1800599122 TOTAL NET WEIGH T 328.280 TOTAL GROSS WEIGHT 360.420 TOTAL VOLUME 1.810 TOTAL NUMBER OF PIECE(S) 20 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 54.451 TOTAL GROSS WEIGHT 12082.606 76.993.8591 76.99 3.8591 76.167.9651 89.848.4009 NM NM NM NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940360 | 00154836 | 0000017204 LB |
| 940360 | 00022581 | 0000002509 LB |
| 940360 | 00055179 | 0000006131 LB |
| 940360 | 00007155 | 0000000795 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 1,860 | 2026-08-24 |
| Port Everglades, Florida | 4 | 2025-04-01 |
| Miami, Florida | 1 | 2026-07-24 |
| Houston, Texas | 1 | 2025-03-01 |
| Boston, Massachusetts | 1 | 2023-08-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Algeciras Spain | 751 | 2026-08-22 |
| Tangier Morocco | 554 | 2026-08-22 |
| Bremerhaven Germany | 488 | 2026-08-24 |
| Ambarli Turkey | 51 | 2025-06-30 |
| Barcelona Spain | 12 | 2025-06-03 |
| Hamburg Germany | 4 | 2026-02-28 |
| Cartagena Colombia | 4 | 2025-04-01 |
| 1 | 2026-07-24 | |
| Tampico Mexico | 1 | 2025-03-01 |
| Anvers Belgium | 1 | 2023-08-02 |
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 SANTIAGO NA 7550000 CL 56223802000 | 2026-08-24 | 791 |
| IKSO SPA | AV. KENNEDY 5454 OF. 501 SANTIAGO SANTIAGO NA 7550000 CL FJAVISILVAV@IKEA.CL | 2026-08-24 | 786 |
| IKSO SPA | 2026-08-24 | 585 | |
| IKSO SPA | 2026-08-24 | 581 | |
| IKSO SPA | 2026-03-21 | 112 | |
| IKSO SPA | 2026-03-21 | 109 | |
| IKSO SPA | 2026-07-24 | 1 | |
| IKSO SPA | 2024-12-28 | 586 | |
| IKSO SPA | 2024-02-05 | 248 | |
| IKSO SPA | 2025-07-07 | 146 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||