There are a total of 2,045 bills of lading on file for IKSO Spa between March 4th, 2022 and October 11th, 2026.
Of those 2,045 bills of lading, 97 were within the past 30 days and 349 were within the past 90 days.
| Total Records | 2,045 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 3,063 |
| Notify Party Records | 2,890 |
| First Shipment on File | Mar 4th, 2022 |
| Most Recent Shipment on File | Oct 11th, 2026 |
| Records in Last 30 Days | 97 |
| Records in Last 90 Days | 349 |
| Records in the Past Year | 825 |
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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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA DISTRIBUTION SERVICES INC. | Oct 2026 | 354,353 | 1,252 |
| IKEA DISTR SERVICES GMBH | Oct 2026 | 355 | 215 |
| M&M MILITZER & MUNCH ROMANIA S.R.L. | Oct 2026 | 11,254 | 99 |
| VLANTANA UAB | Oct 2026 | 1,543 | 95 |
| FRIUL INTAGLI INDUSTRIES SPA | Oct 2026 | 55,281 | 55 |
| ARGO SA | Oct 2026 | 249 | 45 |
| IKEA INDUSTRY PORTUGAL, LDA | Oct 2026 | 30,961 | 37 |
| KLAIPEDOS BALDAI | Oct 2026 | 2,036 | 31 |
| CODOGNOTTO ITALIA S.P.A. | Oct 2026 | 1,069 | 28 |
| IKEA INDUSTRY POLAND SP. Z O.O. | Oct 2026 | 70,712 | 26 |
| DAMCO POLAND SP. Z O.O. | Aug 2025 | 1,332 | 19 |
| IKEA TRADING SERVICES UAB | Oct 2026 | 177 | 18 |
| SZYNAKAMEBLE SPOLKA ZOO | Oct 2026 | 83 | 17 |
| KETER ITALIA SPA | Oct 2026 | 3,033 | 14 |
| PADMA ART SP ZOO SPOLKA KOMANDYTOW | Oct 2026 | 90 | 12 |
| GYLLENSVAANS MOBLER AB | Sep 2026 | 394 | 12 |
| AQUINOS, SA | Oct 2026 | 255 | 12 |
| KLAIPEDOS MEDIENA AB | Aug 2026 | 476 | 10 |
| CONSTRACT EXPORT -IMPORT SP. Z O.O | Oct 2026 | 3,970 | 10 |
| IKEA INDUSTRY LIETUVA UAB | Oct 2026 | 483 | 9 |
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 | Sep 2026 | 230 | 7 |
| IKONIX MANUFACTURING CO., LTD. | Oct 2026 | 152 | 12 |
| IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
| IKONIX USA LLC | Oct 2026 | 458 | 12 |
| IKONNI INC | Oct 2026 | 168 | 5 |
| IKOR PUNTARENAS S.A. | Oct 2026 | 279 | 26 |
| IKOU INC. | Oct 2026 | 712 | 6 |
| IKP ELECTRONICS CO., LTD. | Oct 2026 | 102 | 7 |
| IKRON S.R.L. | Jul 2026 | 106 | 1 |
| IKSO S.A.S | Oct 2026 | 1,399 | 169 |
| IKSTUDIO, LLC | Sep 2026 | 318 | 14 |
| IKTINOS HELLAS S.A. | Oct 2026 | 555 | 6 |
| IKUNEX INC | Oct 2026 | 103 | 4 |
| IKV - INNOVATIVE KUNSTSTOFFVEREDELUNGS GMBH | Oct 2026 | 464 | 16 |
| IL BORRO SRL | Sep 2026 | 181 | 4 |
| IL CONTE IMP | Jun 2023 | 168 | 0 |
| IL FIORINO MARMI S.R.L. | Sep 2026 | 383 | 17 |
| IL FIORINO SRL | Sep 2026 | 595 | 1 |
| IL HEALTH & BEAUTY NATURAL OILS | Oct 2026 | 1,232 | 5 |
| IL HEUNG | Oct 2026 | 770 | 48 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-19 | MAEUIK0224282 | 640S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-10-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | GDANSK | 1,156 PCS | 29,899 LB | Container Yard | ATC CARGO SA | IKSO SPA | IKSO SPA | CABINETCABINET WITH 2 DRAWERSCHEST OF 3 DRAWE RSCHEST OF 6 DRAWERSC TARIFF NUMBER 940360 CONSIGNMENT NUMBER 14729SUP1301377639 1... | |
| 2026-10-19 | MAEUIK0222025 | 640S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-10-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | KLAIPEDA | 394 PCS | 44,382 LB | Container Yard | KLAIPEDOS BALDAI AB | IKSO SPA | IKSO SPA | XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 394 TOTAL P ALLETS 50 TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 18748SUPECIS01217489 21101SUPE... | |
| 2026-10-19 | MAEUIK0221487 | 640S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-10-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | KLAIPEDA | 680 PCS | 35,175 LB | Container Yard | FREDA UAB | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 16782SUPFRD14823 5 TOTAL NET WEIGHT 14772.263 TOTAL GROS... | |
| 2026-10-19 | MAEUIK0222962 | 640S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-10-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | DORTMUND | 25,495 PCS | 19,882 LB | Container Yard | IKEA DISTR SERVICES GMBH | IKSO SPA | IKSO SPA | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 940399 CONSIGNMENT NUMBER XXXXXXXXXXXXXXXXX TOTAL NET WEIGHT 189.614 TOTAL GROSS WEI... | |
| Run Date | 2026-10-19 |
|---|---|
| Estimated Arrival Date | 2026-10-18 |
| Actual Arrival Date | 2026-10-18 |
| Trade Update Date | 2026-09-28 |
| Master BOL # | MAEUIK0223690 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 640S |
| IMO # | 9283215 |
| Vessel Name | MAERSK MONTE ROSA |
| Vessel Country | SG |
| Place of Receipt | GDANSK |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 40538 LB |
| Weight in KG | 18,388 KG |
| Quantity | 2602 PCS |
| Volume | 2140 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MAGU5112570 |
| Commodity Description |
CHEST OF 3 DRAWERSCHEST OF 6 DRAWERSCHEST OF 8 DRAWERSCOFFEE TABLE TARIFF NUMBER 940360 CONSIGNMENT NUMBER 14139SUP0080655822 20773S UPECIS14080 21519SUPECIS217703 21519SUPECIS 217876 21653SUP2000402572 21653SUP200040305 4 21653SUP2000403132 22859SUPECIS125639 TO TAL NET WEIGHT 12406.010 TOTAL GROSS WEIGHT SHELF TARIFF NUMBER 441011 CONSIGNMENT NUMB ER 14139SUP0080655822 20773SUPECIS14080 215 19SUPECIS217703 21519SUPECIS217876 21653SUP 2000402572 21653SUP2000403054 21653SUP20004 03132 22859SUPECIS125639 TOTAL NET WEIGHT 2 48.300 TOTAL GROSS WEIGHT 267.220 TOTAL VOL UME 0.569 TOTAL NUMBER OF PIECE(S) 96 PLANTER TARIFF NUMBER 392690 CONSIGNMENT NU MBER 14139SUP0080655822 20773SUPECIS14080 2 1519SUPECIS217703 21519SUPECIS217876 21653S UP2000402572 21653SUP2000403054 21653SUP200 0403132 22859SUPECIS125639 TOTAL NET WEIGHT 109.940 TOTAL GROSS WEIGHT 131.480 TOTAL V OLUME 1.044 TOTAL NUMBER OF PIECE(S) 22 BLOCKOUT ROLLER BLIND TARIFF NUMBER 630392 CONSIGNMENT NUMBER 14139SUP0080655822 20773S UPECIS14080 21519SUPECIS217703 21519SUPECIS 217876 21653SUP2000402572 21653SUP200040305 4 21653SUP2000403132 22859SUPECIS125639 TO TAL NET WEIGHT 2003.720 TOTAL GROSS WEIGHT 2 570.390 TOTAL VOLUME 10.492 TOTAL NUMBER OF GATELEG DESK TARIFF NUMBER 940330 CONSIGNME NT NUMBER 14139SUP0080655822 20773SUPECIS140 80 21519SUPECIS217703 21519SUPECIS217876 2 1653SUP2000402572 21653SUP2000403054 21653S UP2000403132 22859SUPECIS125639 TOTAL NET W EIGHT 427.200 TOTAL GROSS WEIGHT 475.380 TO TAL VOLUME 1.722 TOTAL NUMBER OF PIECE(S) 18 FREESTANDING PEG BOA TOTAL PIECES 2602 TOTAL PALLETS 82 TARIFF NUMBER 442090 CONSIGNMENT NUMBER 14139SUP0080655822 20773SUPECIS14080 21519SUPECIS217703 21519SUPECIS217876 216 53SUP2000402572 21653SUP2000403054 21653SUP 2000403132 22859SUPECIS125639 TOTAL NET WEI GHT 1261.350 TOTAL GROSS WEIGHT 1534.690 TO |
| Shipper Name | ATC CARGO SA |
|---|---|
| Address Line 1 | UL. DEBOWA 3A BARNIEWICE |
| City | GDYNIA |
| State Province | NA |
| Zip Code | 81303 |
| Country Code | PL |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT@ATC-CARGO.PL |
| Shipper Name | ATC CARGO SA |
|---|---|
| Address Line 1 | UL. DEBOWA 3A BARNIEWICE |
| City | GDYNIA |
| State Province | NA |
| Zip Code | 81303 |
| Country Code | PL |
| COMM Number Qualifier | TE |
| COMM Number | 48505592952 |
| 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 | MAGU5112570 |
|---|---|
| Seal Number 1 | AG756592 |
| Seal Number 1 | AG756592 |
| 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 | CHEST OF 3 DRAWERSCHEST OF 6 DRAWERSCHEST OF 8 DRAWERSCOFFEE TABLE TARIFF NUMBER 940360 CONSIGNMENT NUMBER 14139SUP0080655822 20773S UPECIS14080 21519SUPECIS217703 21519SUPECIS 217876 21653SUP2000402572 21653SUP200040305 4 21653SUP2000403132 22859SUPECIS125639 TO TAL NET WEIGHT 12406.010 TOTAL GROSS WEIGHT |
| Cargo Description 2 | SHELF TARIFF NUMBER 441011 CONSIGNMENT NUMB ER 14139SUP0080655822 20773SUPECIS14080 215 19SUPECIS217703 21519SUPECIS217876 21653SUP 2000402572 21653SUP2000403054 21653SUP20004 03132 22859SUPECIS125639 TOTAL NET WEIGHT 2 48.300 TOTAL GROSS WEIGHT 267.220 TOTAL VOL UME 0.569 TOTAL NUMBER OF PIECE(S) 96 |
| Cargo Description 3 | PLANTER TARIFF NUMBER 392690 CONSIGNMENT NU MBER 14139SUP0080655822 20773SUPECIS14080 2 1519SUPECIS217703 21519SUPECIS217876 21653S UP2000402572 21653SUP2000403054 21653SUP200 0403132 22859SUPECIS125639 TOTAL NET WEIGHT 109.940 TOTAL GROSS WEIGHT 131.480 TOTAL V OLUME 1.044 TOTAL NUMBER OF PIECE(S) 22 |
| Cargo Description 4 | BLOCKOUT ROLLER BLIND TARIFF NUMBER 630392 CONSIGNMENT NUMBER 14139SUP0080655822 20773S UPECIS14080 21519SUPECIS217703 21519SUPECIS 217876 21653SUP2000402572 21653SUP200040305 4 21653SUP2000403132 22859SUPECIS125639 TO TAL NET WEIGHT 2003.720 TOTAL GROSS WEIGHT 2 570.390 TOTAL VOLUME 10.492 TOTAL NUMBER OF |
| Cargo Description 5 | GATELEG DESK TARIFF NUMBER 940330 CONSIGNME NT NUMBER 14139SUP0080655822 20773SUPECIS140 80 21519SUPECIS217703 21519SUPECIS217876 2 1653SUP2000402572 21653SUP2000403054 21653S UP2000403132 22859SUPECIS125639 TOTAL NET W EIGHT 427.200 TOTAL GROSS WEIGHT 475.380 TO TAL VOLUME 1.722 TOTAL NUMBER OF PIECE(S) 18 |
| Cargo Description 6 | FREESTANDING PEG BOA TOTAL PIECES 2602 TOTAL PALLETS 82 TARIFF NUMBER 442090 CONSIGNMENT NUMBER 14139SUP0080655822 20773SUPECIS14080 21519SUPECIS217703 21519SUPECIS217876 216 53SUP2000402572 21653SUP2000403054 21653SUP 2000403132 22859SUPECIS125639 TOTAL NET WEI GHT 1261.350 TOTAL GROSS WEIGHT 1534.690 TO |
| Additional Cargo 1 | 13408.716 TOTAL VOLUME 38.336 TOTAL NUMBER OF PIECE(S) 380 |
| Additional Cargo 2 | PIECE(S) 1168 |
| Additional Cargo 3 | TAL VOLUME 8.427 TOTAL NUMBER OF PIECE(S) 91 8 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 60.590 TOTAL GROSS WEIGHT 18387.876 76.993.8591 76.99 3.8591 76.167.9651 89.848.4009 NM NM NM NM NM NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940360 | 00266049 | 0000029561 LB |
| 940360 | 00005301 | 0000000589 LB |
| 940360 | 00002610 | 0000000290 LB |
| 940360 | 00051003 | 0000005667 LB |
| 940360 | 00009432 | 0000001048 LB |
| 940360 | 00030447 | 0000003383 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 2,036 | 2026-10-12 |
| Port Everglades, Florida | 4 | 2025-04-01 |
| Miami, Florida | 3 | 2026-09-23 |
| Houston, Texas | 1 | 2025-03-01 |
| Boston, Massachusetts | 1 | 2023-08-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Algeciras Spain | 769 | 2026-10-10 |
| Tangier Morocco | 631 | 2026-10-10 |
| Bremerhaven Germany | 569 | 2026-10-12 |
| Ambarli Turkey | 51 | 2025-06-30 |
| Barcelona Spain | 12 | 2025-06-03 |
| Hamburg Germany | 4 | 2026-02-28 |
| Cartagena Colombia | 4 | 2025-04-01 |
| Hamburg Germany | 3 | 2026-09-23 |
| 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 | 2026-10-12 | 958 |
| IKSO SPA | AV. KENNEDY 5454 OF. 501 SANTIAGO SANTIAGO NA 7550000 CL FJAVISILVAV@IKEA.CL | 2026-10-12 | 953 |
| IKSO SPA | 2026-10-12 | 761 | |
| IKSO SPA | 2026-10-12 | 757 | |
| IKSO SPA | 2026-03-21 | 112 | |
| IKSO SPA | 2026-03-21 | 109 | |
| IKSO SPA | 2026-09-23 | 2 | |
| IKSO SPA | 2026-09-14 | 1 | |
| IKSO SPA | 2024-12-28 | 586 | |
| IKSO SPA | 2024-02-05 | 248 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||