CV JAKA
CV JAKA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 9.33 Average TEU per month: 14.00
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.06
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 176 shipments
KINGS RATTAN INC 12 shipments
SHELL ECOMMERCE AND TRADE INC 12 shipments
KING S RATTAN 7 shipments
P L BUTTE INC 5 shipments
ENESCO LLC IN CARE OF 4 shipments
DEVONCRAFT UK LTD 3 shipments
CV JAKA 2 shipments
5100 COM 1 shipments
CI GROUP 1 shipments
IKEA DISTRIBUTION SERVICES INC L 1 shipments
KING S RATTAN INC 1 shipments
LANDSCAPE FORMS INC 1 shipments
STUDIO CI GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
940383 Furniture; of rattan 68 shipments
940153 Seats; of rattan 32 shipments
940199 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 22 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 20 shipments
460212 Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601 10 shipments
460211 Basketwork, wickerwork and other articles; of bamboo, made directly to shape from plaiting materials or made up from goods of heading no. 4601 7 shipments
940940 5 shipments
400260 Rubber; synthetic, isoprene rubber (IR), in primary forms or in plates, sheets or strip 4 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 4 shipments
252321.0 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers 3 shipments
491199.0 Printed matter, n.e.c., including printed pictures and photographs 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
994038 3 shipments
140110.0 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 2 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 2 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
480210.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
820780.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
841940.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters 1 shipments
842860.0 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) 1 shipments
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 1 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 1 shipments
940194 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940380.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940460 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 HLCUJK1250908683 IKEA SUPPLY AG 47.0 kg 841940.0 TOLKNING PLANT STAND -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING HLCUJK (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS TOLKNI
2025-10-20 DSVFRAF0028588 DEVONCRAFT UK LTD 2319.0 kg 140110.0 BAMBOO HANDICRAFT
2025-10-19 EGLV080500484341 IKEA SUPPLY AG 809.0 kg 480210.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-10-18 EGLV080500399556 IKEA SUPPLY AG 124.0 kg 491199.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-10-12 EGLV080500428386 IKEA SUPPLY AG 85.0 kg 491199.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-10-05 KFUNA2508450257 P L BUTTE INC 1158.0 kg 940380.0 RATTAN FURNITURE (HTS: ; )
2025-10-05 MEDUXJ717354 IKEA SUPPLY AG 207.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = PAC KAGES . KGS = . CBM ======= =============== ====== PART OF BOOKING IN (MULTIPLE B/L) = ==================== ====== = OF : IKEA HOME FURNISH ING PRODUCT S ON BEHALF O F IKEA SUPPLY AG, SWITZERL AN D HS BEDS TABLE P LANT ST
2025-10-03 EGLV080500409862 IKEA SUPPLY AG 215.0 kg 550992.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-10-01 MAEU257919824 KINGS RATTAN INC 2795.08 kg 842860.0 PACKAGES OF WICKER RATTAN CHAISE LOUNGE OCCASIONAL CHAIR
2025-09-30 MEDUXJ632744 IKEA SUPPLY AG 347.0 kg 252321.0 -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM ==== ================ ======== PART OF BOOKING IN (MULTIPLE B/L) =================== ====== === OF : IKEA HOME FURNI SHING PRODU CTS ON BEHALF OF IKEA SUPPLY AG, SWITZE RLA ND HS BEDS TABLE PLANT STAND
2025-09-29 MEDUXJ682855 IKEA SUPPLY AG 347.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM ==== ================ ======== PART OF BOOKING IN MEDUXJ (M ULTIPLE B/L) ====== ======= =============== OF : IKE A HOME FUR NISHING PRODUCTS ON BEHALF OF IKEA SUPPL Y AG, SWITZERLAND HS BEDS TABLE PLAN
2025-09-27 HLCUJK1250807364 IKEA SUPPLY AG 154.0 kg 252321.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING HLCUJK (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND
2025-09-27 DSVFJKT0231453 DEVONCRAFT UK LTD 827.0 kg 140110.0 BAMBOO HANDICRAFT
2025-09-26 EGLV080500415632 IKEA SUPPLY AG 308.0 kg 491199.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-09-19 CHSL521017922JKT ENESCO LLC IN CARE OF 6633.0 kg 820780.0 DCUK ALPINE PENGUINS PC ASSORTMENT DCUK RAINY DAY DUCKLINGS PC ASSORTMENT DCUK SPOTTY BOOTS DUCKYS PC ASSORTMENT DCUK SPOTTY BOOTS DUCKLING PC ASSORTMENT DCUK SPOTTY BOOTS DINKY DUCKS PC ASST. DCUK FLORAL HAT AND BOOTS DUCKYS PC ASSORTMENT DCUK SPOTTY HAT
2025-09-12 EGLV080500371627 IKEA SUPPLY AG 368.0 kg 262060.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-09-03 EGLV080500353386 IKEA SUPPLY AG 107.0 kg 262060.0 IKEA HOME FURNISHING PRODUCTS PIECES -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING EGLV (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZER
2025-08-25 HLCUJK1250604114 IKEA SUPPLY AG 700.0 kg 870323.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING PLANT STAND HS PLANT STAND ART ECIS PACKAGES = PIECES . KGS; . CBM HLCUJK (MULTIPLE B/L) ============================== OF IKEA
2025-08-25 HLCUJK1250713551 IKEA SUPPLY AG 116.0 kg 252321.0 IKEA HOME FURNISHINGPRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING HLCUJK (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND H
2025-08-21 MEDUXJ518810 IKEA SUPPLY AG 745.0 kg 940199 HS 940199 ACH RATTAN A RT#00586181 ECIS 25262 2 PACKAGES = 8 PIECES 74 .300 KGS; 2. 016 CBM HS 940383 BEDS TABLE P LANT STAND ART#1 0539212 ART#70512686 ECIS25262 5 PACKAGES = 42 PIECES 115.750 KGS; 3.034 CBM SHIPMENT ID : 041-TSO-S 10000156557, 041-TSO-S
2025-08-20 EGLV080500353432 IKEA SUPPLY AG 294.0 kg 940383 IKEA HOME FURNISHING PRODUCTS 116 PIECES 041-TSO-S10000162767 GRAND TOTAL 116 PIECES = 14 PACKAGES 293.581 KGS = 8.229 CBM ============================== PART OF BOOKING 080500334667 EGLV080500353432(MULTIPLE B/L) ============================== OF IKEA HO
2025-08-17 HLCUJK1250655755 IKEA SUPPLY AG 186.0 kg 940199 IKEA HOME FURNISHING 041-TSO-S10000156574 GRAND TOTAL 20 PIECES = 5 PACKAGES 185.760 KGS = 5.039 CBM ============================= PART OF BOOKING 23766284 HLCUJK1250655755(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON B
2025-08-16 EGLV080500318394 IKEA SUPPLY AG 394.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 50 PIECES 041-TSO-S10000158778 GRAND TOTAL 74 PIECES = 8 PACKAGES 393.963 KGS = 10.742 CBM ============================== PART OF BOOKING 080500303133 EGLV080500318394(MULTIPLE B/L) ============================== OF IKEA HOME
2025-08-15 HLCUJK1250614081 IKEA SUPPLY AG 394.0 kg 940383 ARMCHAIR 041-TSO-S10000154879 GRAND TOTAL 142 PIECES = 17 PACKAGES 394.110 KGS = 11.134 CBM ============================== PART OF BOOKING 65660209 BEDS TABLE HS 940383 BEDS TABLE PLANT STAND ART10539212 ART70512686 ECIS25256 HLCUJK1250614081(MULTIPLE B/L
2025-08-12 SSPHJKT000066730 IKEA SUPPLY AG 6729.16 kg 940199 041-TSO-S10000146393 GRAND TOTAL : 116 PIECE S = 22 PACKAGES 665.962 KGS = 18.901 CBM ============================ PART OF BOOKING SSPHJKT8114041 SSPHJKT000066730(MULTIPLE B/L) ============================ OF : IKEA HOME FU RNISHING PRODUCTS ON BEHALF OF
2025-08-12 MEDUXJ459031 IKEA SUPPLY AG 631.0 kg 940153 041-TSO-S10000151685 GRA ND TOTAL : 136 P IECES = 8 PACKAGES 631.174 KGS = 9.854 CBM ============= =============== PART OF BOO KING 012IN2515711 MED UXJ459031(MULTIPLE B/ L) ========================== == OF : IKE A HOME FURN ISHING PRODUCTS ON B EHALF OF
2025-08-11 EGLV080500280010 IKEA SUPPLY AG 1199.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000152786 . GRAND TOTAL 308 PIECES = 14 PACKAGES 1198.751 KGS = 11.321 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 940153 ARMCHAIR ART#90535804 ECIS25250 2 PACKAGES = 20 PIE
2025-08-11 EGLV080500279780 IKEA SUPPLY AG 795.0 kg 940199 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000152787 . GRAND TOTAL 216 PIECES = 9 PACKAGES 794.848 KGS = 5.755 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 940199 SEAT SHELL ART#30514847 ECIS25251 9 PACKAGES = 216 PIE
2025-08-06 EGLV080500279071 IKEA SUPPLY AG 300.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 20 PIECES 041-TSO-S10000152768 GRAND TOTAL 50 PIECES = 5 PACKAGES 299.857 KGS = 6.258 CBM ============================== PART OF BOOKING 080500264715 EGLV080500279071(MULTIPLE B/L) ============================== OF IKEA HOME
2025-07-31 HLCUJK1250603875 IKEA SUPPLY AG 293.0 kg 940383 HOME FURNISHING PRODUCTS 041-TSO-S10000153270 GRAND TOTAL 56 PIECES = 6 PACKAGES 293.117 KGS = 7.424 CBM ============================== PART OF BOOKING 33039265 HOME FURNISHING PRODUCTS HS 940383 BEDS TABLE PLANT STAND ART10539212 ART70512686 ECIS25245 HL
2025-07-30 EGLV080500296846 IKEA SUPPLY AG 3613.0 kg 940153 IKEA HOME FURNISHING PRODUCTS TOTAL 1004 PIECES = 81 PACKAGES OF IKEA HOME FURNISHING PRODUCTS SHIPMENT ID NO. 041-TSO-S10000157806 13915-SUP-ECIS25270 REFF NO 202526-ID-345 HS CODE 940153 , 940199 , 940383 NW 2,520.04 KGS GW 3,612.86 KGS MEAS 60.733 CBM
2025-07-25 SSPHJKT000066673 IKEA SUPPLY AG 4544.16 kg 940199 041-TSO-S10000141020 GRAND TOTAL : 88 PIECES = 7 PACKAGES 413.557 KGS = 5.949 CBM ======= ===================== PART OF BOOKING SSPHJKT8113232 SSPHJKT000066673(MULTIPLE B/L) ============================ OF : IKEA HOME FURNI SHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 940199 ACH RATTAN SEAT SHELL ART#00586181 ART#30514847 ECIS25209 7 PACKAG ES = 88 PIECES 413.557 KGS = 5.949 CBM SHIP MENT ID : 041-TSO-S10000141021, 041-TSO-S10000141020 # CSM & SUPPLIER NAME : 13915SUPECI S25209-CV JAKA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPE DITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHI LADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFYPARTY EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590 TIN+03174165924 26000 CONTACT ARYO SETIAWAN +622144852220 (T ) [email protected] GOVERNMENT TAX ID NUMBER: TIN+0317416592426000 CONTACT IKEA RE GIONAL CUSTOMS 484 803 9015 (T) [email protected] GOVERNMENT TAX ID NUMBER: EIN+09110100624
2025-07-20 MAEUIKAD66530 IKEA SUPPLY AG 624.61 kg 940153 041TSOS10000156580 GRAND TOTAL 106 PIECE S = 11 PACKAGES 624.660 KGS = 15.590 CBM == ============================ PART OF BOOKING IK0166530 MAEUIKAD66530(MULTIPLE BL) ===== ========================= OF IKEA HOME FUR NISHING PRODUCTS ON BEHALF OF IKEA SUPP
2025-07-15 EGLV080500288372 IKEA SUPPLY AG 914.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 50 PIECES 041-TSO-S10000154903 GRAND TOTAL 198 PIECES = 12 PACKAGES 914.435 KGS = 13.964 CBM ============================== PART OF BOOKING 080500277728 EGLV080500288372(MULTIPLE B/L) ============================== OF IKEA HO
2025-07-15 EGLV080500288118 IKEA SUPPLY AG 964.0 kg 940199 IKEA HOME FURNISHING PRODUCTS 216 PIECES 041-TSO-S10000152790 GRAND TOTAL 268 PIECES = 15 PACKAGES 964.220 KGS = 9.658 CBM ============================== PART OF BOOKING 080500264740 EGLV080500288118(MULTIPLE B/L) ============================== OF IKEA HO
2025-07-13 EGLV080500231566 IKEA SUPPLY AG 710.0 kg 940199 IKEA HOME FURNISHING PRODUCTS 120 PIECES 041-TSO-S10000146395 GRAND TOTAL 170 PIECES = 10 PACKAGES 709.754 KGS = 7.548 CBM ============================== PART OF BOOKING 080500218276 EGLV080500231566(MULTIPLE B/L) ============================== OF IKEA HO
2025-07-11 MEDUXJ375922 IKEA SUPPLY AG 170.0 kg 940383 HS 940383 PLANT STAND ART#70512686 ECIS25 236 2 PACKAGES = 16 PIECES 31.060 KGS; 1.082 CBM SH IPMENT ID : 041-TSO-S100 00148280, 041-TSO-S10000 148279 CSM & SUPPLIER NA ME : 13915SUPECIS25236-C V JAKA FREIGHT P REPAID B Y IKEA. THE PAYABLE PART Y: IKEA SUPPLY AG GRUE SSENWEG 15 4133 PRATTELN 041-TSO-S10000148279 GRA ND TOTAL : 36 PI ECES = 4 PACKAGES 170.006 KGS = 4.729 CBM ============== ================ PART OF BO OKING 012IN2514323 ME DUXJ375922(MULTIPLE B /L) ========================= ===== OF : IKEA HOME F URNISHING PRODUCTS O N BEHA LF OF IKEA SUPPLY AG , SWITZERLAND HS 940 SWITZERLAND 3RD NOTIF Y : EXPEDITORS INTE RNATI ONAL PHL 519 KAISER DR STE A FOLCROFT , PA, 19032 U NITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PHON E: 6 10 534 2590 15 3 ARMCHAIR ART#90535804 ECIS25236 2 PA CKAGES = 20 PIECES 138.946 KGS; 3.647 CBM
2025-07-09 CHSL512693539JKT ENESCO LLC IN CARE OF 12411.0 kg 820780 DCUK SPOTTY BOOTS DUCKYS 10 PC ASSORTMENT DCUK SPOTTY BOOTS DINKY DUCKS 20 PC ASST. DCUK FLORAL HAT AND BOOTS DUCKLINGS 10 PC ASSORTME DCUK FLORAL HAT AND BOOTS DUCKYS 10 PC ASSORTMENT DCUK SPOTTY BOOTS DUCKLETS 10 PC ASSORTMENT DCUK FLORAL BOOTS DUCKYS 1
2025-07-04 MEDUXJ328434 IKEA SUPPLY AG 4355.0 kg 292143 70 PIECES = 7 PACKAGE OF IKEA HOME FURNISHINGPROD UCTS SHIPMENT ID NO. 0 41-TSO-S1000 0145598 1391 5-SUP-ECIS25220 REFF NO. 202 519-ID-490 NETT WEIG HT : 291.55 KGS FREI GHT PREPAID BY : IKEA SUPPLY AG GRUSSENWE G 15 4133 PRATTELN SWITZERLAND 668 PIECES = 32 PACKAGE OF IKEA HOME FURNISHING PR ODUCTS SHIPMENT ID NO. 041-TSO-S10000 145598 13 915-SUP-ECIS25220 REFF N O. 202 519-ID-490 NETT WE IGHT : 2,034.05 KGS FR EI GHT PREPAID BY : IKEA SU PPLY AG GRUSS ENWEG 15 4133 PRATTELN SWITZERLAN D 334 PIECES = 37 PACKAGE OF IKEA HOME FURNISHING PR ODUCTS SHIPMENT ID NO. 041-TSO-S10000 145598 13 915-SUP-ECIS25220 REFF N O. 202 519-ID-490 NETT WE IGHT : 704.00 KGS FREI GH T PREPAID BY : IKEA SUPP LY AG GRUSSEN WEG 15 41 33 PRATTELN SWITZERLAND
2025-07-03 HLCUJK1250515097 IKEA SUPPLY AG 185.0 kg 940383 HOME FURNISHING PRODUCTS 041-TSO-S10000146373 GRAND TOTAL 60 PIECES = 7 PACKAGES 184.899 KGS = 4.444 CBM ============================== PART OF BOOKING 92782748 HLCUJK1250515097(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS
2025-07-03 HLCUJK1250526666 IKEA SUPPLY AG 190.0 kg 940383 HOME FURNISHING PRODUCTS 041-TSO-S10000148269 GRAND TOTAL 50 PIECES = 7 PACKAGES 190.042 KGS = 5.048 CBM ============================== PART OF BOOKING 25805957 HOME FURNISHING PRODUCTS HS 940383 BEDS TABLE PLANT STAND ART10539212 ART70512686 ECIS25230 HL
2025-06-29 EGLV080500217555 IKEA SUPPLY AG 279.0 kg 940383 IKEA HOME FURNISHING PRODUCTS 144 PIECES 041-TSO-S10000144759 GRAND TOTAL 144 PIECES = 18 PACKAGES 279.468 KGS = 9.733 CBM ============================== PART OF BOOKING 080500206499 EGLV080500217555(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 940383 PLANT STAND ART#70512686 ECIS25219 18 PACKAGES = 144 PIECES 279.468 KGS = 9.733 CBM SHIPMENT ID 041-TSO-S10000144760, 041-TSO-S10000144759 # CSM & SUPPLIER NAME 13915SUPECIS25219-CV JAKA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT [email protected] PHONE 610 534 2590 SEA WAYBILL @ EMAIL [email protected] TEL +622144852220 @@ TEL 484 803 9015 @@@ EMAIL [email protected] TEL 484 803 9015
2025-06-29 WSJEWHLE2500064 LANDSCAPE FORMS INC 6339.0 kg 940360 GARDEN FURNITURE HS 94036010 GARDEN FURNITURE HS 94036010
2025-06-27 EGLV080500245397 IKEA SUPPLY AG 584.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 30 PIECES 041-TSO-S10000148271 GRAND TOTAL 100 PIECES = 10 PACKAGES 583.872 KGS = 11.563 CBM ============================== PART OF BOOKING 080500232252 EGLV080500245397(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 940153 ARMCHAIR ART#90535804 ECIS25237 3 PACKAGES = 30 PIECES 208.462 KGS; 5.473 CBM 70 PIECES HS 940383 BEDS TABLE ART#10539212 ECIS25237 7 PACKAGES = 70 PIECES 375.410 KGS; 6.090 CBM SHIPMENT ID 041-TSO-S10000148272, 041-TSO-S10000148271 CSM & SUPPLIER NAME 13915SUPECIS25237-CV JAKA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT [email protected] PHONE 610 534 2590 SEA WAYBILL @ EMAIL [email protected] CUSTOMS DEPARTMEN TEL 484 803 9015
2025-06-26 MAEU252908339 IKEA SUPPLY AG 297.11 kg 940199 041-TSO-S10000141025 GRAN D TOTAL : 32 PIECES = 8 PACK AGES 297.216 KGS = 8.062 CBM =========================== === PART OF BOOKING IK016085 5 MAEU252908339 (MULTIPLE B/ L) ========================= ===== OF : IKEA HOME FU RNISHING PRODUCTS ON BEH ALF OF
2025-06-25 MEDUXJ287457 IKEA SUPPLY AG 1997.0 kg 994038 041-TSO-S10000142869 GRA ND TOTAL : 532 P IECES = 26 PACKAGES 1997.152 KGS = 17.533 C BM ========== ==================== PAR T OF BOOKING 012IN2511832 MEDUXJ287457(MULTIPLEB/ L) ===================== ========= OF : IKEA HO ME FURNISHING PRODUCTS ON BE HALF OF IKEA SUPPL Y AG, SWITZERLAND HS 9 HS 940383 PLANT STAND ART#70512686 ECIS25 215 2 PACKAGES = 16 PIECES 31.090 KGS; 1.081 CBM SH IPMENT ID : 041-TSO-S100 00142870, 041-TSO-S10000 142869 # CSM & SUPPLIER N AME : 13915SUPECIS25215 -CV JAKA FREIGHT PREPAID BY IKEA. THE PAYABLE PA RTY: IKEA SUPPLY AG GR UESSENWEG 15 4133 PRATTE LN 40199 ACH RATTAN SEAT SHELL ART#005861 81 ART #30514847 ECIS25215 24 PACKAGES = 516 PIECES 1 966.062 KGS; 16.452 CBM SWITZERLAND 3RD NOT IFY : EXPEDITORS I NTERNA TIONAL PHL 519 KAISER DR S TE A FOLC ROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAP HL=EXPEDITORS.COM PH ONE: 610 534 2590
2025-06-24 MAEUAPU145581 KING S RATTAN INC 3045.02 kg 400260 344 PIECES OF WICKER & RATTAN CHAISE LOUNGE & OCCASIONAL CHA IR
2025-06-11 MAEUIKAD59179 IKEA SUPPLY AG 527.99 kg 940383 041-TSO-S10000136081 GRAN D TOTAL : 78 PIECES = 12 PAC KAGES 528.236 KGS = 11.405 C BM ========================= ===== PART OF BOOKING IK0159 179 MAEUIKAD59179(MULTIPLE B /L) ======================== HS 940383 BEDS TABLE ART#1 0539212 ECIS25194 5 PACKAG E
2025-06-06 SSPHJKT000066621 IKEA SUPPLY AG 6173.95 kg 940199 CARGO 2 HS 940199 ACH RATTAN SEAT SHELL ART#00586181 ART#30514847 ECIS25189 16 PACKAGES = 84 PIECES 645.570 KGS; 15.759 CBM HS CODE: 9 40199 1ST ADDITIONAL NOTIFY PARTY GEODIS US A, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA, 19112, UNITED STATES OF AME
2025-06-05 HLCUJK1250333193 IKEA SUPPLY AG 3202.0 kg 630492 IKEA HOME FURNISHING PRODUCTS 60 PIECES = 6 PACKAGE OF IKEA HOME FURNISHING PRODUCTS SHIPMENT ID NO. 041-TSO-S10000135257 13915-SUP-ECIS25192 REFF NO. 202516-ID-019 IKEA HOME FURNISHING PRODUCTS 228 PIECES = 27 PACKAGE OF IKEA HOME FURNISHING PRODUCTS SHI
Contact information Request
to request contact information.
Other address
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT TIN+0317416592426000
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT TIN+317416592426000
JL SURYADINATA RT/RW 019/006 MARI CIREBON TJERIBON INDONESIA
JL SURYADINATA RT 019 / RW 006 DESA MARIKANGEN KEC PLUMBON 45155 CIREBON - JAWA BARAT
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT TIN+317416592426000
BLOK KAJEN WETAN MARIKANGEN PLUMBON45155 CIREBON INDONESIA TELP 62 231 247319 EMAIL SISKA MUSTIKAWATICVJAKA COM
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT CIREB
JL SURYADINATA BLOK KAJEN WETAN RT DESA MARIKANGEN KECAMATAN PLUMBON
JL SURYADINATA RT 019 / RW 006 MAR IKANGEN - PLUMBON KABUPATEN CIREBON45155 JAWA BARAT INDONESIA
JL SURYADINATA RT 019 / RW 006 MAR IKANGEN - PLUMBON KABUPATEN CIREBON45155 JAWA BARAT INDONESIA
JL SURYADINATA RT 019 / RW 006 MAR IKANGEN - PLUMBON KABUPATEN CIREBONJAWA BARAT INDONESIA
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON - JAWA BARAT
BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON
JL SURYADINATA BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON 45155 CIREBON JAWA BARAT - INDONESIA
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT CIREB
BLOK KAJEN WETAN MARIKANGEN PLUMBON 45155 CIREBON INDONESIA TELP : 62 231 247319 EMAIL: SISKA MUSTIKAWATI@CVJAKA COM
BLOK KAJEN WETAN MARIKANGEN PLUMBON 45155 CIREBON INDONESIA TELP : 62 231 247319 EMAIL:SISKA MUSTIKAWATI@CVJAKA COM
BLOK KAJEN WETAN MARIKANGEN PLUMBON45155 CIREBON INDONESIA TELP : 62 231 247319
BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON
BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON CIREBON CIREBON ID
BLOK KAJEN WETAN RT 019 RW 06 DESA
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUP ATEN CIREBON JAWA BARAT T 10220
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT NPWP :317416592426000
BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT NPWP:317416592426000
JL PANGERAN ANTASARI BLOK KABAYAN DESA LURAH PLUMBON CIREBON JAWA BARAT 45155 ID
JL PANGERAN ANTASARI BLOK KABAYAN PLUMBON CIREBON CIREBON ID
JL SURYADINATA BLOK KAJEN WETAN RT
JL SURYADINATA BLOK KAJEN WETAN RT 019 / RW 006 MARIKANGEN PLUMBON 45155
JL SURYADINATA BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON 45155 CIREBON JAWA BARAT - INDONESIA
JL SURYADINATA BLOK KAJEN WETAN RT 019 RW 006 MARIKANGEN PLUMBON 45155 CIREBON JAWA BARAT-INDONESIA TIN+0317416592426000
JL SURYADINATA BLOK KAJEN WETAN RT DESA MARIKANGEN KECAMATAN PLUMBON
JL SURYADINATA BLOK KAJEN WETAN RT DS MARIKANGEN PLUMBON KAB CIREBON JAWA BARAT - INDONESIA
JL SURYADINATA RT 019 / RW 006 MARIKANGEN - PLUMBON KABUPATEN CIREBON 45155 JAWA BARAT INDONESIA
JL SURYADINATA RT 019 / RW 006 MARIKANGEN - PLUMBON KABUPATEN CIREBON 45155 JAWA BARAT INDONESIA
JL SURYADINATA RT 019 / RW 006 MARIKANGEN - PLUMBON KABUPATEN CIREBON TJERIBON 45155 INDONESIA
JL SURYADINATA RT 019 RW 006 MARIKANGEN PLUMBON CIREBON 45155
JL SURYADINATA RT 019 RW 006 MARIKANGEN PLUMBON CIREBON 45155 - JAWA BARAT
JL SURYADINATA RT RW 019 006 DESA MARIKANGEN KECAMATAN PLUMBON CIREBON - JAWA BARAT ID ID
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON
JL SURYADINATA RT/RW 019/006 DESA MARIKANGEN KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT IND