PT ARTI KRAFT INDONESIA
Address: JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA TIN+0754078558448000
PT ARTI KRAFT INDONESIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.77 Average TEU per month: 6.12
Active Months: 13 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.48
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 64 shipments
Shipments By HS Code
HS Code 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 39 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 9 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 5 shipments
491199.0 Printed matter, n.e.c., including printed pictures and photographs 3 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 3 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 2 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-26 MEDUXJ846740 IKEA SUPPLY AG 83.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = PA CKAGES . KGS = . CBM ======= =============== ====== PART OF BOOKING IN MEDUXJ (MUL TIPLE B/L) ========= ====== ============= OF : IKEA HOME FURNISH ING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, S WITZERLAND HS MJOLKKANNA BASKET X X BAMBOO ART# ECIS PIECES = PACKAGES . KGS = . CBM SH IPMENT I D : -TSO-S , -TSO-S CSM & SUPPLIER NAME : SUPECIS -PT ARTI KRA FT INDONESIA FREIGHT PREPA ID BY IK EA. THE PAYABLE PA RTY: IKEA SUPPLY AG GRUESSENWEG PRATTELN SWI TZERLAND RD NOTI FY : EXPE DITORS INTERNATIONAL PHL KAISE R DR STE A FOLCROF T, PA, UNITED STATES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL=EXPED ITORS.CO M PHONE:
2025-11-25 HLCUJK1251004136 IKEA SUPPLY AG 118.0 kg 902230.0 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
2025-11-15 MEDUXJ809797 IKEA SUPPLY AG 111.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = PA CKAGES . KGS = . CBM ====== =============== ======= PART OF BOOKING I N MEDUXJ (MU LTIPLE B/L) ======== ====== ============== OF : IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS MJOLKKANNA BASKET X X BAMBOO ART# ECIS PACKAGES = PIECE S . KGS = . CBM SHIPMEN T ID : -TSO-S , -TSO-S CSM & SUPPLIER NAME : SUPECIS - PT ARTI K RAFT INDONESIA FREIGHT PRE PAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUE SSENWEG PRATTELN S WITZERLAND RD NOT IFY : EX PEDITORS INTERNATIONAL PHL KAISE R DR STE A FOLCR OFT, PA, UNITED STAT E S OF AMERICA ATTN: IKEA A CCOUNT IKEAPHL=EXPEDITORS. COM PHONE:
2025-11-13 EGLV080500484413 IKEA SUPPLY AG 84.0 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
2025-11-12 EGLV080500529735 IKEA SUPPLY AG 35.0 kg 902230.0 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, SWITZERLAND HS MJOLKKANNA BASKET X X BAMBOO ART# ECIS PIECES = PACKAGES . KGS = . CBM SHIPMENT ID -TSO-S , -TSO-S CSM & SUPPLIER NAME SUPECIS -PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG PRATTELN SWITZERLAND RD NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT [email protected] PHONE SEA WAYBILL @ TEL
2025-11-10 HLCUJK1250933400 IKEA SUPPLY AG 69.0 kg 902230.0 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 HS MJOLKKANNA BASKET X X BAMBOO ART ECIS PACKAGES = PIECES . KGS = . CBM SHIPMENT ID -TSO-S , -TSO-S CSM & SUPPLIER NAME SUPECIS -PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG PRATTELN SWITZERLAND
2025-11-04 EGLV080500462291 IKEA SUPPLY AG 84.0 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
2025-10-28 HLCUJK1250908712 IKEA SUPPLY AG 104.0 kg 902230.0 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 HS MJO
2025-10-19 EGLV080500484375 IKEA SUPPLY AG 830.0 kg 902230.0 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 EGLV080500403316 IKEA SUPPLY AG 167.0 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
2025-10-11 HLCUJK1250843705 IKEA SUPPLY AG 104.0 kg 550992.0 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
2025-10-04 HLCUJK1250827897 IKEA SUPPLY AG 395.0 kg 252321.0 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 HS BA
2025-09-30 MEDUXJ632710 IKEA SUPPLY AG 251.0 kg 847439.0 -TSO-S GRAND TOTAL : PIECES = PA CKAGES . KGS = . CBM ====== =============== ======= PART OF BOOKING I N (MULTIPLE B/L) ===================== ===== == OF : IKEA HOME FURNIS HING PRODUCT S ON BEHALF OF IKEA SUPPLY AG, SWITZER LAND HS BASKET ART# ECIS PAC K
2025-09-21 HLCUJK1250777506 IKEA SUPPLY AG 277.0 kg 550992.0 -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 BASKET ART ECIS PACKAGES =
2025-09-12 EGLV080500371597 IKEA SUPPLY AG 195.0 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 HLCUJK1250713573 IKEA SUPPLY AG 222.0 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
2025-08-17 HLCUJK1250655788 IKEA SUPPLY AG 207.0 kg 460211 041-TSO-S10000156574 GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.583 CBM ============================== PART OF BOOKING 23766284 HLCUJK1250655788(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPL
2025-08-11 EGLV080500280002 IKEA SUPPLY AG 167.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000152786 . GRAND TOTAL 324 PIECES = 6 PACKAGES 167.343 KGS = 4.172 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 460211 BASKET ART#80556887 ECIS643 6 PACKAGES = 324 PIECES 16
2025-07-30 EGLV080500318378 IKEA SUPPLY AG 104.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 432 PIECES 041-TSO-S10000158774 GRAND TOTAL 432 PIECES = 3 PACKAGES 103.722 KGS = 2.291 CBM ============================== PART OF BOOKING 080500303142 EGLV080500318378(MULTIPLE B/L) ============================== OF IKEA HOM
2025-07-18 EGLV080500303702 IKEA SUPPLY AG 207.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000156569 . GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.583 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 460211 BASKET ART#00556886 ECIS654 6 PACKAGES = 864 PIECES 20
2025-07-13 EGLV080500231591 IKEA SUPPLY AG 146.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 360 PIECES 041-TSO-S10000146395 GRAND TOTAL 360 PIECES = 5 PACKAGES 146.136 KGS = 3.545 CBM ============================== PART OF BOOKING 080500218276 EGLV080500231591(MULTIPLE B/L) ============================== OF IKEA HOM
2025-07-11 MEDUXJ375955 IKEA SUPPLY AG 167.0 kg 460211 041-TSO-S10000148279 GRAND TOTAL : 324 PIECES= 6 PA CKAGES 167.343 KGS = 4.172 CBM ====== =============== ========= PART OF BOOKING 012IN2514323 MEDUXJ375955( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 46 0211 BASKET ART#805568 87 E CIS635 6 PACKAGES = 324 PI ECES 167.343 KGS = 4.172 C BM SHIPMENT ID : 041-TSO-S 10000148280, 041-TSO-S1000 0148279 CSM & SUPPLIERNAM E : 50040SUPECIS635-PT ART I KRAFT INDON ESIA FREIGHT PREPAID BY IKEA. THE PAYAB LE PARTY: IKEA SUPPLY AG G RUESSENWEG 15 4133 PRATTEL N SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IK E A ACCOUNT IKEAPHL=EXPEDITO RS.COM PHONE: 610 534 2590
2025-07-03 HLCUJK1250515115 IKEA SUPPLY AG 207.0 kg 460211 HOME FURNISHING PRODUCTS 041-TSO-S10000146373 GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.583 CBM ============================== PART OF BOOKING 92782748 HLCUJK1250515115(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCT
2025-07-03 HLCUJK1250526688 IKEA SUPPLY AG 104.0 kg 460211 HOME FURNISHING PRODUCTS 041-TSO-S10000148269 GRAND TOTAL 432 PIECES = 3 PACKAGES 103.722 KGS = 2.291 CBM ============================== PART OF BOOKING 25805957 HLCUJK1250526688(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCT
2025-06-29 EGLV080500217580 IKEA SUPPLY AG 187.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 594 PIECES 041-TSO-S10000144759 GRAND TOTAL 594 PIECES = 6 PACKAGES 187.394 KGS = 4.377 CBM ============================== PART OF BOOKING 080500206499 EGLV080500217580(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART#80556887 ART#00556886 ECIS623 6 PACKAGES = 594 PIECES 187.394 KGS = 4.377 CBM SHIPMENT ID 041-TSO-S10000144760, 041-TSO-S10000144759 # CSM & SUPPLIER NAME 50040SUPECIS623-PT ARTI KRAFT INDONESIA 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 EGLV080500191688 IKEA SUPPLY AG 207.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 864 PIECES 041-TSO-S10000140998 GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.583 CBM ============================== PART OF BOOKING 080500176166 EGLV080500191688(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART#00556886 ECIS615 6 PACKAGES = 864 PIECES 207.444 KGS = 4.583 CBM SHIPMENT ID 041-TSO-S10000140999, 041-TSO-S10000140998 # CSM & SUPPLIER NAME 50040SUPECIS615-PT ARTI KRAFT INDONESIA 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
2025-06-25 MEDUXJ282409 IKEA SUPPLY AG 138.0 kg 460211 041-TSO-S10000142869 GRAND TOTAL : 576 PIECES= 4 PA CKAGES 138.296 KGS = 3.055 CBM ====== =============== ========= PART OF BOOKING 012IN2511832 MEDUXJ282409( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 46 0211 BASKET ART#005568 86 E CIS620 4 PACKAGES = 576 PI ECES 138.296 KGS = 3.055 C BM SHIPMENT ID : 041-TSO-S 10000142870, 041-TSO-S1000 0142869 # CSM & SUPPLIER N AME : 50040SUPECIS620-PT A RTI KRAFT INDONESIA FREIGH T PREPAID BY IKEA. THE PAY ABLEPARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATT ELN SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 6 10 534 25 90
2025-06-06 SSPHJKT8112672 IKEA SUPPLY AG 4121.41 kg 460211 041-TSO-S10000133765 GRAND TOTAL : 216 PIECES= 4 PACKAGES 111.562 KGS = 2.781 CBM ======= ===================== PART OF BOOKING SSPHJKT8112672 SSPHJKT8112672 (MULTIPLE B/L) ============================ OF : IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA
2025-05-19 EGLV080500147115 IKEA SUPPLY AG 553.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 2304 PIECES 041-TSO-S10000133762 GRAND TOTAL 2304 PIECES = 16 PACKAGES 553.185 KGS = 12.181 CBM ============================== PART OF BOOKING 080500135460 EGLV080500147115(MULTIPLE B/L) ============================== OF IKEA
2025-05-16 SSPHJKT000066520 IKEA SUPPLY AG 4344.58 kg 460211 041-TSO-S10000129244 GRAND TOTAL : 648 PIECES= 12 PACKAGES 334.686 KGS = 8.344 CBM ====== ====================== PART OF BOOKING SSPHJKT8112019 SSPHJKT000066520(MULTIPLE B/L) ============================ OF : IKEA HOME FURN ISHING PRODUCTS ON BEHALF OF IK
2025-05-16 SSPHJKT000066541 IKEA SUPPLY AG 3980.34 kg 460211 041-TSO-S10000130883 GRAND TOTAL : 162 PIECE S = 3 PACKAGES 83.671 KGS = 2.086 CBM ============================ PART OF BOOKING SSPHJKT8112256 SSPHJKT000066541(MULTIPLE B/L) ============================ OF : IKEA HOME FURNI SHING PRODUCTS ON BEHALF OF IKE
2025-05-04 MEDUXJ134733 IKEA SUPPLY AG 223.0 kg 460211 041-TSO-S10000131325 GRAND TOTAL : 432 PIECES= 8 PA CKAGES 223.124 KGS = 5.562 CBM ====== =============== ========= PART OF BOOKING 012IN2507209 MEDUXJ134733 (MULTIPLE B/L) =========== =================== OF : IKEA HOME FUR NISHING PROD UCTS ON BEHALF OF
2025-04-23 MEDUXJ095975 IKEA SUPPLY AG 276.0 kg 460211 041-TSO-S10000128505 GRAND TOTAL : 1152 PIECES = 8 P ACKAGES 276.593 KGS = 6.11 1 CBM ==================== ========== PART OF BOOKING 012IN2505877 MEDUXJ095975 (MULTIPLE B/L) =========== =================== OF : IKEA HOME F URNISHING PROD UCTS ON BEHALF O
2025-04-11 SSPHJKT000066477 IKEA SUPPLY AG 4653.94 kg 460211 041-TSO-S10000123169 GRAND TOTAL : 1296 PIEC ES = 24 PACKAGES 669.371 KGS = 16.687 CBM ============================ PART OF BOOKING SSPHJKT8111170 SSPHJKT000066477(MULTIPLE B/L) ============================ OF : IKEA HOME F URNISHING PRODUCTS ON BEHALF OF
2025-04-10 HLCUJK1250222152 IKEA SUPPLY AG 207.0 kg 460211 HOME FURNISHING PRODUCTS 041-TSO-S10000123526 GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.583 CBM ============================== PART OF BOOKING 13267877 HLCUJK1250222152(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCT
2025-03-31 EGLV080500023696 IKEA SUPPLY AG 415.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 1728 PIECES 041-TSO-S10000116442 GRAND TOTAL 1728 PIECES = 12 PACKAGES 414.889 KGS = 9.086 CBM ============================== PART OF BOOKING 080500001820 EGLV080500023696(MULTIPLE B/L) ============================== OF IKEA
2025-03-10 SSPHJKT8109380 IKEA SUPPLY AG 4400.37 kg 460211 041-TSO-S10000106316 GRAND TOTAL : 756 PIECES= 14 PACKAGES 390.467 KGS = 9.734 CBM ====== ====================== PART OF BOOKING SSPHJKT8109380 SSPHJKT8109380(MULTIPLE B/L) ============================ OF : IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA
2025-03-07 MEDUX9964016 IKEA SUPPLY AG 207.0 kg 460211 041-TSO-S10000122049 GRAND TOTAL : 864 PIECES= 6 PA CKAGES 207.444 KGS = 4.543 CBM ====== =============== ========= PART OF BOOKING 012IN2502246 MEDUX9964016( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF
2025-03-07 MEDUX9909326 IKEA SUPPLY AG 138.0 kg 460211 041-TSO-S10000116439 GRAND TOTAL : 576 PIECES= 4 PA CKAGES 138.296 KGS = 3.029 CBM ====== =============== ========= PART OF BOOKING 012IN2500261 MEDUX9909326( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF
2025-02-23 SSPHJKT000066374 IKEA SUPPLY AG 15408.34 kg 460211 041-TSO-S10000113112 GRAND TOTAL : 486 PIECES= 9 PACKAGES 251.014 KGS = 6.258 CBM ======= ======================= PART OF BOOKING SSPHJKT8110156 SSPHJKT000066374(MULTIPLE B/L) ============================== OF : IKEA HOME F URNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART#8055688 7 ECIS539 9 PACKAGES = 486 PIECES 251.014 KGS; 6.258 CBM SHIPMENT ID : 041-TSO-S10000113111, 041-TSO-S10000113112 # CSM & SUPPLIER NAME: 50040SUPECIS539-PT ARTI KRAFT INDONESIA FR EIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND [email protected] 1ST NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STRE ET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] 2ND NOTIFY PARTY EXPEDITORSINTERNATIONAL PHL 519 KAISER DR STE A FOLCRO FT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590
2025-02-21 HLCUJK1241249360 IKEA SUPPLY AG 69.0 kg 460211 BASKET 041-TSO-S10000110832 GRAND TOTAL 288 PIECES = 2 PACKAGES 69.148 KGS = 1.514 CBM ============================== PART OF BOOKING 26828765 HLCUJK1241249360(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART00556886 ECIS531 2 PACKAGES = 288 PIECES 69.148 KGS = 1.514 CBM SHIPMENT ID 041-TSO-S10000110831, 041-TSO-S10000110832 CSM & SUPPLIER NAME 50040SUPECIS531-PT ARTI KRAFT INDONESIA
2025-01-17 MEDUX9663790 IKEA SUPPLY AG 27.0 kg 460211 041-TSO-S10000096699 GRAND TOTAL : 54 PIECES = 1 PAC KAGES 27.890 KGS = 0.695 C BM ======================= ======= PART OF BOOKING 01 2IN2424712 MEDUX9663790(MU LTIPLE B/L) ============== ================ OF : IK EA HOME FU RNISHING PRODUCT S ON BEHALF OF IKEA SUPP L Y AG, SWITZERLAND HS 4602 11 BASKET ART#80556 887 ECI S506 1 PACKAGES = 54 PIECE S 27.890 KGS; 0.695 CBM SH IPMENT ID : 041-TSO-S10000 096698, 041-TSO-S100000966 99 # CSM & SUPPLIERNAME : 50040SUPECIS506-PT ARTI K RAFT INDONE SIA FREIGHT PRE PAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUE SSENWEG 15 4133 PRATTELN S WITZERLAND 3RD NOTIFY : EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IK EA A CCOUNT IKEAPHL=EXPEDITORS. COM PHONE: 610 534 2590
2025-01-12 MEDUX9747635 IKEA SUPPLY AG 380.0 kg 460211 041-TSO-S10000106318 GRAND TOTAL : 1584 PIECES = 11 PACKAGES 380.315 KGS = 8.3 29 CBM =================== =========== PART OF BOOKIN G 012IN2427875 MEDUX974763 5(MULTIPLE B/L) ========== ==================== OF : IKEA HOME FURNISHING PRO DUCTS ON BEHALF OF IKEA SUPP LY AG, SWITZERLAND HS 460211 BASKET ART#00556 886 ECIS524 11 PACKAGES = 158 4 PIECES 380.315 KGS = 8.3 29 CBM SHIPMENT ID : 041-T SO-S10000106317, 041-TSO-S 10000106318 # CSM & SUPPLI ER NAME : 50040SUPECIS524- PT ARTI KRAFT INDONESIA FR EIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND 3RD NO TIFY : EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR ST E A FOL CROFT, PA, 19032 UN ITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 53 4 2590
2025-01-07 HLCUJK1241037519 IKEA SUPPLY AG 207.0 kg 460211 HOME FURNISHING PRODUCTS 041-TSO-S10000095261 GRAND TOTAL 864 PIECES = 6 PACKAGES 207.444 KGS = 4.543 CBM OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND ============================== PART OF BOOKING 91268817 HLCUJK1241037519(MULTIPLE B/L) ============================== HS 460211 BASKET ART00556886 ECIS498 6 PACKAGES = 864 PIECES 207.444 KGS = 4.543 CBM SHIPMENT ID 041-TSO-S10000095262, 041-TSO-S10000095261 CSM & SUPPLIER NAME 50040SUPECIS498-PT ARTI KRAFT INDONESIA
2024-12-20 SSPHJKT000066086 IKEA SUPPLY AG 6262.86 kg 460211 041-TSO-S10000090333 GRAND TOTAL : 162 PIECE S = 3 PACKAGES 83.671 KGS = 2.086 CBM ====== ====================== PART OF BOOKING SSPHJ KT8107680 SSPHJKT000066086(MULTIPLE B/L) == ========================== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPP LY AG, SWITZERLAND HS 460211 BASKET ART#8055 6887 ECIS484 3 PACKAGES = 162 PIECES 83.671 KGS = 2.086 CBM SHIPMENT ID : 041-TSO-S10000 090334, 041-TSO-S10000090333 # CSM & SUPPLIE R NAME : 50040SUPECIS484- PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PA RTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRAT TELN SWITZERLAND 1ST NOTIFY PARTY GEODIS USA , INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAARRIVALNOTICES.FF.US @GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 2N D NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAP [email protected] PHONE: 610 534 2590
2024-12-01 MEDUX9604802 IKEA SUPPLY AG 207.0 kg 460211 041-TSO-S10000095587 GRAND TOTAL : 864 PIECES= 6 PA CKAGES 207.444 KGS = 4.543 CBM ====== =============== ========= PART OF BOOKING 012IN2424018 MEDUX9604802( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 46 0211 BASKET ART#005568 86 E CIS501 6 PACKAGES = 864 PI ECES 207.444 KGS = 4.543 C BM SHIPMENT ID : 041-TSO-S 10000095586, 041-TSO-S1000 0095587 # CSM & SUPPLIER N AME : 50040SUPECIS501-PT A RTI KRAFT INDONESIA FREIGH T PREPAID BY IKEA. THE PAY ABLEPARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATT ELN SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 6 10 534 25 90
2024-11-15 SSPHJKT8107061 IKEA SUPPLY AG 4261.12 kg 460211 041-TSO-S10000084380 GRAND TOTAL : 486 PIECES= 9 PACKAGES 251.014 KGS = 6.258 CBM ======= ===================== PART OF BOOKING SSPHJKT8107061 SSPHJKT8107061(MULTIPLE B/L) ============================ OF : IKEA HOME FURNISH ING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, S WITZERLAND HS 460211 BASKET ART#80556887 ECIS 474 9 PACKAGES = 486 PIECES 251.014 KGS = 6.258 CBM SHIPMENT ID : 041-TSO-S10000084381, 041-TSO-S10000084380 # CSM & SUPPLIER NAME : 50040SUPECIS474--PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA , 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFY PARTY EXPED ITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590
2024-11-15 SSPHJKT000065994 IKEA SUPPLY AG 4637.15 kg 460211 041-TSO-S10000083765 GRAND TOTAL : 648 PIECE S = 12 PACKAGES 334.686 KGS = 8.344 CBM ============================ PART OF BOOKING SSPH JKT8106973 SSPHJKT000065994(MULTIPLE B/L) ============================ OF : IKEA HOME F URNISHING PRODUCTS ON BEHALF OF IKEA SUPPL Y AG, SWITZERLAND HS 460211 BASKET ART#80556 887 ECIS470 12 PACKAGES = 648 PIECES 334.686 KGS = 8.344 CBM SHIPMENT ID : 041-TSO-S1000 0083766, 041-TSO-S10000083765 # CSM & SUPPLIER NAME : 50040SUPECIS470-PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PAR TY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATT ELN SWITZERLAND HS CODE: 460211 1ST ADDITIO NAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590
2024-11-08 SSPHJKT000065847 IKEA SUPPLY AG 4061.08 kg 460211 041-TSO-S10000077208 GRAND TOTAL : 270 PIECE S = 5 PACKAGES 139.452 KGS = 3.477 CBM ==== ======================== PART OF BOOKING SSP HJKT8106350 SSPHJKT000065847(MULTIPLE B/L) ============================ OF : IKEA HOM E FURNISHING PRODUCTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 460211 BASKET ART#8 0556887 ECIS456 5 PACKAGES = 270 PIECES 139 .452 KGS = 3.477 CBM SHIPMENT ID : 041-TSO-S 10000077209, 041-TSO-S10000077208 # CSM & S UPPLIER NAME : 50040SUPECIS456-PT ARTI KRAFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYA BLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERLAND 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STRE ET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONA L NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITEDSTATES OF AMERICA ATTN: IKEA ACCOUNT IKEAP [email protected] PHONE: 610 534 2590
2024-10-17 HLCUJK1240809387 IKEA SUPPLY AG 242.0 kg 460211 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000064769 GRAND TOTAL 1008 PIECES = 7 PACKAGES 242.018 KGS = 5.300 CBM OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND ============================== PART OF BOOKING 23866932 HLCUJK1240809387(MULTIPLE B/L) ============================== HS 460211 BASKET ART00556886 ECIS433 7 PACKAGES = 1008 PIECES 242.018 KGS = 5.300 CBM SHIPMENT ID 041-TSO-S10000064770, 041-TSO-S10000064769 CSM & SUPPLIER NAME 50040SUPECIS433-PT ARTI KRAFT INDONESIA THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND
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JL MENCENG RAYA 32 KEL TEGAL ALUR JAKARTA BARAT JK INDONESIA
JL MENCENG RAYA 32 KEL TEGAL ALUR JAKARTA BARAT JK INDONESIA
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA TIN+754078558448000
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA TIN+754078558448000
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT TIN+0754078558448000
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT DKI JAKARTA TIN+0754078558448000
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA TIN+010692515052000
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM JAKARTA BARAT PROP DKI JAKARTA TIN+075407855844800
JL MENCENG RAYA 32 KEL TEGAL ALUR KEC KALIDERES KOTA ADM |JAKARTA BARAT PROP DKI JAKARTA TIN+754078558448000