There are a total of 2,937 bills of lading on file for Keter Italia Spa between March 8th, 2018 and July 17th, 2026.
Of those 2,937 bills of lading, 27 were within the past 30 days and 88 were within the past 90 days.
| Total Records | 2,937 |
|---|---|
| Shipper Records | 2,957 |
| Consignee Records | 0 |
| Notify Party Records | 6 |
| First Shipment on File | Mar 8th, 2018 |
| Most Recent Shipment on File | Jul 17th, 2026 |
| Records in Last 30 Days | 27 |
| Records in Last 90 Days | 88 |
| Records in the Past Year | 273 |
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Below is a Sankey Diagram of the top 20 companies associated with Keter Italia Spa, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Keter Italia Spa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Jul 2026 | 1,090,255 | 1,881 |
| KETMEX MOBILIARIO DE EXTERIORES SA | Jul 2026 | 146 | 21 |
| IKEA SUPPLY MEXICO S.A. DE C.V. | Oct 2025 | 663 | 14 |
| KETER US INC | Jul 2026 | 3,678 | 9 |
| IKSO SPA | Jul 2026 | 1,697 | 9 |
| IKSO S.A.S. | Jul 2026 | 1,230 | 8 |
| J. PICA Y CIA INC | Jul 2026 | 3,710 | 7 |
| TIENDAS SORIANA, S.A. DE C.V. | Jul 2026 | 3,476 | 6 |
| NUEVOS ALMACENES, S.A. | Jul 2026 | 276 | 6 |
| SODIMAC COLOMBIA S.A. | Jul 2026 | 296 | 4 |
| Aug 2022 | 10 | 4 | |
| SODIMAC S.A. | Jun 2026 | 438 | 3 |
| PRICESMART, INC. | Jul 2026 | 27,106 | 3 |
| IKEA DISTRIBUTION SERVICES INC. | Jul 2026 | 353,616 | 3 |
| FERRETERIA EPA, S.A. | Jun 2026 | 360 | 3 |
| Jan 2026 | 3 | 2 | |
| ITALMARCA SRL | Jun 2026 | 344 | 2 |
| DIPLOMAT TRADING INC. | Mar 2026 | 475 | 2 |
| COMERCIALIZADORA SDMHC SA DE CV | Jun 2026 | 89 | 2 |
| PLANET GRANITE | Jul 2026 | 4,222 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Keter Italia Spa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KESTANE LIMITED | Jul 2026 | 168 | 97 |
| KESTREL GLOBAL LOGISTICS | Jul 2026 | 623 | 4 |
| KESTREL LINER AGENCIES LLP | Jul 2026 | 35,140 | 1,180 |
| KESTREL LINER AGENCY | May 2026 | 147 | 1 |
| KETCHIKAN LOGISTICS CLAA S.E. | May 2026 | 327 | 2 |
| KETER CANADA INC | Jul 2026 | 215 | 11 |
| KETER FOR TOOLS | Mar 2020 | 411 | 0 |
| KETER HOME AND GARDEN PRODUCTS LTD | Jul 2026 | 2,603 | 109 |
| KETER HOME DESIGN | Dec 2020 | 636 | 0 |
| KETER IBERIA S.L. | Dec 2025 | 123 | 0 |
| KETER ITALIA SPA KETER ITALIA S.P. | Apr 2022 | 579 | 0 |
| KETER LUXEMBOURG SARL | May 2026 | 189 | 1 |
| KETER NORTH AMERICA LLC | Jun 2026 | 9,206 | 1 |
| KETER OUTSTANDING SOLUTIONS | Apr 2020 | 281 | 0 |
| KETER PLASTIC LTD. | Jul 2025 | 9,071 | 0 |
| KETER POLAND SP. Z O.O. | Jun 2026 | 135 | 2 |
| KETER TIRE USA, INC | Jul 2026 | 1,328 | 36 |
| KETER TOOLS LIMITED | Jul 2026 | 521 | 32 |
| KETER TYRE HONGKONG CO., LIMITED | Jul 2026 | 234 | 6 |
| KETER US INC | Jul 2026 | 3,678 | 116 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-18 | CMDUGEN2019023B | 0MRLO | Regular Bill | CMDU | 9417244 | OOCL SEOUL | 2026-07-17 | SAVANNAH, GEORGIA | GENOA ITALY | 126 PCS | 4,055 KG | Pier to Pier | KETER ITALIA SPA | IKEA SUPPLY AG | GEODIS USA, INC. | FREIGHT PAYABLE AT XXXXXXXXX SHIPMENT ID: 002-DSO-S10000851308 CONSIGNMENT: 15346-SUP-1300125698 PREPAID BY XXXXXXXXXXXXXX ESI 2... | |
| 2026-07-16 | HLCUGOA2606ATRS4 | 626W | Regular Bill | HLCU | 9315226 | MAERSK SEMBAWANG | 2026-07-15 | BALTIMORE, MARYLAND | GENOA ITALY | 608 PCS | 2,159 K | House to House | KETER ITALIA SPA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | XXXX 365+ COASTER 9 / TOTAL PIECES YXSTABY GAMING THUMB/ TOTAL PIECES 608/ TOTAL PALLETS 38 | |
| 2026-07-13 | MEDUWW488532 | 624W | Regular Bill | MEDU | 9619452 | MSC ARICA | 2026-07-11 | SAVANNAH, GEORGIA | GIOIA TAURO ITALY | 2,538 PKG | 5,512 K | House to House | KETER ITALIA SPA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | JANINGE BAR STOOL 76 GREY 94013900 IKEA PS LOEMSK CHILDRENS SWIVEL ARMCHR WHI BE I/RED 94018040 FOERENLIG PLANT POT / TOTAL PIEC... | |
| 2026-07-11 | MEDUWW446878 | 622A | In-bond Automated | MEDU | 9978937 | MSC FLORA | 2026-07-09 | LONG BEACH, CALIFORNIA | GIOIA TAURO ITALY | 3,076 PKG | 3,686 K | House to House | KETER ITALIA SPA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA PS LOEMSK CHILDRENS SWIVEL ARMCHR WHI BE I/RED 94018040 GARDSBUTIK BIN W LID 21 L GREY-BEIGE,KNOECKLA PEDAL BIN 25 L DARK G... | |
| Run Date | 2026-07-20 |
|---|---|
| Estimated Arrival Date | 2026-07-13 |
| Actual Arrival Date | 2026-07-19 |
| Trade Update Date | 2026-07-13 |
| Master BOL # | CMDUGEN2000123 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | CMDU |
| Voyage # | 0TNIU |
| IMO # | 9461465 |
| Vessel Name | LOTUS A |
| Vessel Country | LR |
| Place of Receipt | TRIESTE |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | SEATTLE, WASHINGTON (3001) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 7638 KG |
| Weight in KG | 7,638 KG |
| Quantity | 5936 PCS |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TEMU7837885 |
| Commodity Description |
FREIGHT PAYABLE AT XXXXXXXXX SHIPMENT ID: 002-DSO-S10000818894 CONSIGNMENT: 15346-SUP-1300124003 PREPAID BY XXXXXXXXXXXXXX ESI 1/1 YXSTABY GAMING THUMBSTICK STOOL BLACK,YXSTABY GAMING THUMBSTICK STOOL |
| Shipper Name | KETER ITALIA SPA |
|---|---|
| Address Line 1 | VIA MARCHE 12, ZONA INDUSTRIALE SU |
| Address Line 2 | MOTTA DI LIVENZA |
| Address Line 3 | 31045 |
| COMM Number Qualifier | TE |
| COMM Number | IT |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 4604 196TH STREET EAST |
| Address Line 2 | SPANAWAY |
| Address Line 3 | 98387 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Notify Party Name | GEODIS USA, INC. |
|---|---|
| Address Line 1 | 5101 SOUTH BROAD STREET |
| Address Line 2 | PHILADELPHIA |
| Address Line 3 | 19112 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA |
| Address Line 3 | 19406 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Container Number | TEMU7837885 |
|---|---|
| Seal Number 1 | 2615634 |
| Seal Number 1 | 2615634 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | FREIGHT PAYABLE AT XXXXXXXXX SHIPMENT ID: 002-DSO-S10000818894 CONSIGNMENT: 15346-SUP-1300124003 PREPAID BY XXXXXXXXXXXXXX ESI 1/1 YXSTABY GAMING THUMBSTICK STOOL BLACK,YXSTABY GAMING THUMBSTICK STOOL |
| Additional Cargo 1 | FOERENLIG PLANT POT / TOTAL PIECES: 5936/ TOT PALLETS: 60 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94018020 WEIGHT:3180.888 KGM VOLUME:42.560 MTQ NUMBER OF PACKAGES:896 COMMODITY NUMBER2 |
| Additional Cargo 2 | CUSTOMS TARIFF NUMBER=39269099 WEIGHT:567.388 KGM VOLUME:0.004 MTQ NUMBER OF PACKAGES:5040 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ADDITIONAL NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | N/M |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Seattle, Washington | 461 | 2026-07-09 |
| Philadelphia, Pennsylvania | 434 | 2025-10-02 |
| Houston, Texas | 353 | 2026-07-09 |
| Long Beach, California | 349 | 2026-07-11 |
| Savannah, Georgia | 341 | 2026-07-18 |
| Newark, New Jersey | 279 | 2026-06-25 |
| Norfolk, Virginia | 221 | 2026-01-09 |
| Los Angeles, California | 190 | 2026-07-04 |
| Baltimore, Maryland | 154 | 2026-07-16 |
| Miami, Florida | 86 | 2026-01-21 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Gioia Tauro Italy | 706 | 2026-07-13 |
| Genoa Italy | 631 | 2026-07-18 |
| La Spezia Italy | 483 | 2025-07-05 |
| Anvers Belgium | 229 | 2021-11-26 |
| Valencia Spain | 152 | 2026-07-07 |
| Lazaro Cardenas Mexico | 123 | 2024-12-21 |
| Piraeus Greece | 71 | 2024-12-04 |
| Algeciras Spain | 67 | 2026-01-17 |
| Sines Portugal | 59 | 2025-12-16 |
| Rotterdam Netherlands | 59 | 2022-07-21 |
Below are the top 10 company names and addresses for Keter Italia 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 |
|---|---|---|---|
| KETER ITALIA SPA | VIA MARCHE 12 Z.I. SUD MOTTA DI LIVENZA TV 31045 ITALY | 2026-07-13 | 1,889 |
| KETER ITALIA SPA | VIA MARCHE 12, ZONA INDUSTRIALE SU MOTTA DI LIVENZA 31045 IT | 2026-07-18 | 60 |
| KETER ITALIA SPA | 2026-07-16 | 60 | |
| KETER ITALIA SPA | 2026-01-24 | 21 | |
| KETER ITALIA SPA | 2026-01-17 | 6 | |
| KETER ITALIA SPA | 2026-01-17 | 4 | |
| KETER ITALIA SPA | 2026-06-11 | 1 | |
| KETER ITALIA SPA | 2024-06-05 | 186 | |
| KETER ITALIA SPA | 2024-04-29 | 117 | |
| KETER ITALIA S.P.A. | 2026-02-26 | 110 |
Below are the top 3 phone numbers on file for Keter Italia Spa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-01-17 | 15 | |
| 2021-01-18 | 1 | |
| 2019-09-11 | 2 |
Below are the top 2 email addresses on file for Keter Italia Spa.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-01-17 | 11 | |
| 2023-04-20 | 1 |