There are a total of 260 bills of lading on file for IKSO Spa between March 4th, 2022 and April 20th, 2024.
Of those 260 bills of lading, 4 were within the past 30 days and 9 were within the past 90 days.
Total Records | 260 |
---|---|
Shipper Records | 0 |
Consignee Records | 260 |
Notify Party Records | 208 |
First Shipment on File | Mar 4th, 2022 |
Most Recent Shipment on File | Apr 20th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 9 |
Records in the Past Year | 46 |
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Below is a Sankey Diagram of the top 4 companies associated with IKSO Spa, and the top 4 companies associated with those associations.
Below are the top 4 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 | Apr 2024 | 20,201 | 231 |
M&M MILITZER & MUNCH ROMANIA S.R.L. | Apr 2024 | 1,422 | 25 |
IKEA FOOD SUPPLY AG | Apr 2024 | 2,095 | 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 |
---|---|---|---|
IKO THOMPSON VIETNAM CO LTD | Feb 2023 | 173 | 0 |
IKOHE INC | Mar 2024 | 147 | 3 |
IKON STONE | Aug 2021 | 228 | 0 |
IKON WINDOWS LLC | Apr 2024 | 129 | 7 |
IKONIX TAIWAN CO., LTD. | Dec 2023 | 129 | 0 |
IKONIX USA LLC | Apr 2024 | 282 | 8 |
IKONNI INC. | Apr 2024 | 104 | 10 |
IKOU INC. | Apr 2024 | 471 | 11 |
IKSO S.A.S. | Mar 2024 | 255 | 54 |
IKSO SAS NIT. 901.331.844 | Mar 2024 | 159 | 31 |
IKSTUDIO, LLC | Apr 2024 | 166 | 16 |
IKTINOS HELLAS SA GREEK MARBLE IND | Mar 2024 | 142 | 1 |
IKV INNOVATIVE KUNSTSTOFFVEREDELUNG | Apr 2024 | 181 | 7 |
IL CONTE IMP | Jun 2023 | 168 | 0 |
IL FIORINO MARMI S.R.L. | Apr 2024 | 212 | 20 |
IL FIORINO SRL | Apr 2024 | 152 | 4 |
IL HEALTH & BEAUTY NATURAL OILS | Apr 2024 | 609 | 27 |
IL HEUNG. CO., LTD | Apr 2024 | 245 | 21 |
IL JEONG INDUSTRIAL CO., LTD. | Apr 2024 | 252 | 12 |
IL JIN GRATEC CO., LTD | Apr 2024 | 208 | 21 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-04 | MAEUIK0120528 | 416W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-05-03 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 51 CTN | 12,302 LB | M M MILITZER MUNCH ROMANIA S.R.L. | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING TOTAL PIE CES: 51 TOTAL PALLETS: 51 TA RIFF NUMBER: 94014100 CONSIG NMENT NUMBER: 18305-SUP-L13085 36 18305... | |
2024-04-22 | MAEU237004726 | 414W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-04-20 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 1,289 CTN | 8,192 LB | M M MILITZER MUNCH ROMANIA S.R.L. | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016100 CO NSIGNMENT NUMBER: 18305-SUP-L1 306084 18305-SUP-L1306085 19743-SUP-L145... | |
2024-04-22 | MAEUIK0120282 | 414W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-04-20 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 372 CTN | 12,299 LB | M M MILITZER MUNCH ROMANIA S.R.L. | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016900 CO NSIGNMENT NUMBER: 12003-SUP-EC IS22706 13742-SUP-L89442 1 8305-SUP-L130... | |
2024-04-22 | MAEUIK0120237 | 414W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-04-20 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 3,306 CTN | 24,281 LB | M M MILITZER MUNCH ROMANIA S.R.L. | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016900 CO NSIGNMENT NUMBER: 11565-SUP-EC IS31394 13742-SUP-L88767 1 6105-SUP-ECIS... | |
Run Date | 2024-04-22 |
---|---|
Estimated Arrival Date | 2024-04-19 |
Actual Arrival Date | 2024-04-20 |
Trade Update Date | 2024-04-04 |
Master BOL # | MAEUIK0120282 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 414W |
IMO # | 9294381 |
Vessel Name | SAFMARINE NOMAZWE |
Vessel Country | HK |
Place of Receipt | CONSTANTA |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 12299 LB |
Weight in KG | 5,579 KG |
Quantity | 372 CTN |
Volume | 51 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU5351716 |
Commodity Description |
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016900 CO NSIGNMENT NUMBER: 12003-SUP-EC IS22706 13742-SUP-L89442 1 8305-SUP-L1306306 18305-SUP- L1306307 18305-SUP-L1306308 TOTAL NET WEIGHT: 2534.642 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94014900 CO NSIGNMENT NUMBER: 12003-SUP-EC IS22706 13742-SUP-L89442 1 8305-SUP-L1306306 18305-SUP- L1306307 18305-SUP-L1306308 TOTAL NET WEIGHT: 877.560 IKEA HOME FURNISHING TOTAL PIE CES: 372 TOTAL PALLETS: 49 T ARIFF NUMBER: 94014100 CONSI GNMENT NUMBER: 12003-SUP-ECIS2 2706 13742-SUP-L89442 1830 5-SUP-L1306306 18305-SUP-L13 06307 18305-SUP-L1306308 T |
Shipper Name | M M MILITZER MUNCH ROMANIA S.R.L. |
---|---|
Address Line 1 | INCINTA PORT CONSTANTA SUD AGIGEA |
Address Line 2 | AGIGEA |
Address Line 3 | 907015, ROMANIA |
City | 40742121812 |
Consignee Name | IKSO SPA |
---|---|
Address Line 1 | AV. KENNEDY 5454 OF. 501 |
Address Line 2 | SANTIAGO |
Address Line 3 | NA, CHILE, CLRM |
City | 56223802000 |
Notify Party Name | IKSO SPA |
---|---|
Address Line 1 | AV. KENNEDY 5454 OF. 501 |
Address Line 2 | SANTIAGO |
Address Line 3 | NA, CHILE, CLRM |
City | 56223802000 |
Container Number | MRKU5351716 |
---|---|
Seal Number 1 | 18912 |
Seal Number 1 | 18912 |
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: 94016900 CO NSIGNMENT NUMBER: 12003-SUP-EC IS22706 13742-SUP-L89442 1 8305-SUP-L1306306 18305-SUP- L1306307 18305-SUP-L1306308 TOTAL NET WEIGHT: 2534.642 |
Cargo Description 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94014900 CO NSIGNMENT NUMBER: 12003-SUP-EC IS22706 13742-SUP-L89442 1 8305-SUP-L1306306 18305-SUP- L1306307 18305-SUP-L1306308 TOTAL NET WEIGHT: 877.560 |
Cargo Description 3 | IKEA HOME FURNISHING TOTAL PIE CES: 372 TOTAL PALLETS: 49 T ARIFF NUMBER: 94014100 CONSI GNMENT NUMBER: 12003-SUP-ECIS2 2706 13742-SUP-L89442 1830 5-SUP-L1306306 18305-SUP-L13 06307 18305-SUP-L1306308 T |
Additional Cargo 1 | TOTAL GROSS WEIGHT: 2577.718 TOTAL VOLUME: 15.840 TOTAL NUMBER OF PACKAGES: 308 |
Additional Cargo 2 | TOTAL GROSS WEIGHT: 1006.380 TOTAL VOLUME: 6.258 TOTAL N UMBER OF PACKAGES: 36 |
Additional Cargo 3 | OTAL NET WEIGHT: 1915.963 TO TAL GROSS WEIGHT: 1995.413 T OTAL VOLUME: 29.834 TOTAL NU MBER OF PACKAGES: 28 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 51.932 TOTAL GROSS WEIGHT: 5579.511 NM NM NM |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00051138 | 0000005682 LB |
940350 | 00019962 | 0000002218 LB |
940350 | 00039591 | 0000004399 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 259 | 2024-04-22 |
Boston, Massachusetts | 1 | 2023-08-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 232 | 2024-03-11 |
Ambarli Turkey | 21 | 2023-03-11 |
Tangier Morocco | 5 | 2024-04-22 |
Antwerp Belgium | 1 | 2023-08-02 |
Barcelona Spain | 1 | 2022-10-05 |
Below are the top 7 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 56223802000 | 2024-02-05 | 247 |
IKSO SPA | AV. KENNEDY 5454 OF. 501 SANTIAGO N A, CHILE RUT: 76993859-1 56223802000 | 2024-02-05 | 20 |
IKSO SPA | 2024-04-22 | 7 | |
IKSO SPA | 2023-08-02 | 1 | |
IKSO SPA | 2022-03-19 | 7 | |
IKSO SPA | 2022-10-05 | 1 | |
IKSO SPA | 2022-08-29 | 1 |