PT FINDORA INTERNUSA JL PAHLAWAN LEMAH DUWUR
PT FINDORA INTERNUSA JL PAHLAWAN LEMAH DUWUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.08 Average TEU per month: 10.62
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.15
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 131 shipments
5100 COM 118 shipments
5100 COM 10 23 shipments
5100 COM 1 22 shipments
JONATHAN Y DESIGNS INC 4 shipments
5100 COM 10 IKEA SUPPLY AG 2 shipments
IKEA PURCHASING SERVICES US INC 1 shipments
IKEA SUPPLY AG C/O IKEA DISTRIBITION SERVICE 1 shipments
Shipments By HS Code
HS Code 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 206 shipments
940153 Seats; of rattan 56 shipments
940152 Seats; of bamboo 10 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 8 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 5 shipments
940383 Furniture; of rattan 5 shipments
460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 4 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
252321 Cement; portland, white, whether or not artificially coloured 1 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 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 1 shipments
940150.0 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 1 shipments
940190 Seat; parts 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 HLCUJK1250853672 IKEA SUPPLY AG 288.0 kg 550992.0 HOME FURNISHING PRODUCT -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 TOL
2025-10-26 EGLV080500448612 IKEA SUPPLY AG 707.0 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
2025-10-21 HLCUJK1250825741 IKEA SUPPLY AG 1168.0 kg 940150.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING TOLKNING BENCH W STORAGE HS TOLKNING BENCH W STORAGE HANDMADE RATTAN SALNO BENCH RATTAN SALNO CHAIR/ARM RATTAN ART HLCUJK (MULT
2025-10-19 EGLV080500469287 IKEA SUPPLY AG 151.0 kg 870323.0 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 EGLV080500413991 IKEA SUPPLY AG 351.0 kg 870323.0 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 HLCUJK1250825836 IKEA SUPPLY AG 1144.0 kg 252321.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING IKEA HOME FURNISHING PRODUCTS HS BENCH WITH STORAGE ACH RATTAN CHAIR ARM RATTAN ART ART HLCUJK (MULTIPLE B/L) =================
2025-10-04 HLCUJK1250764311 IKEA SUPPLY AG 255.0 kg 550992.0 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
2025-10-03 EGLV080500387141 IKEA SUPPLY AG 2150.0 kg 870323.0 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
2025-09-27 HLCUJK1250636521 IKEA SUPPLY AG 327.0 kg 870323.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING BENCH WITH STORAGE HS BENCH WITH STORAGE ART ECIS PACKAGES = PIECES . KGS; . CBM HLCUJK (MULTIPLE B/L) ========================
2025-09-26 EGLV080500404002 IKEA SUPPLY AG 2228.0 kg 252321.0 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
2025-09-21 HLCUJK1250744882 IKEA SUPPLY AG 290.0 kg 252321.0 BASKET -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING BENCH WITH STORAGE HS BENCH WITH STORAGE ACH RATTAN ART ART ECIS HLCUJK (MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS
2025-09-07 HLCUJK1250737036 IKEA SUPPLY AG 1153.0 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
2025-09-03 EGLV080500334616 IKEA SUPPLY AG 1547.0 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
2025-08-28 HLCUJK1250713796 IKEA SUPPLY AG 50.0 kg 550992 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
2025-08-28 EGLV080500350476 IKEA SUPPLY AG 2758.0 kg 252321.0 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
2025-08-28 EGLV080500365503 IKEA SUPPLY AG 648.0 kg 252321.0 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
2025-08-27 EGLV080500365512 IKEA SUPPLY AG 1070.0 kg 252321.0 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 HLCUJK1250554396 IKEA SUPPLY AG 361.0 kg 870323.0 IKEA HOME FURNISHING PRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING SEAT HS SEAT SEAC ART ECIS PACKAGES = PIECES . KGS; . CBM HLCUJK (MULTIPLE B/L) ============================== OF IKEA HOME FUR
2025-08-25 HLCUJK1250680381 IKEA SUPPLY AG 293.0 kg 252321.0 IKEA HOME FURNISHINGPRODUCTS -TSO-S GRAND TOTAL PIECES = PACKAGES . KGS = . CBM ============================== PART OF BOOKING IKEA HOME FURNISHINGPRODUCTS HS BENCH WITH STORAGE SEAT SEAC CHAIR ARM RATTAN ART ART HLCUJK (MULTIPLE B/L) ====================
2025-08-24 EGLV080500303087 IKEA SUPPLY AG 1002.0 kg 252321 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
2025-08-20 EGLV080500334667 IKEA SUPPLY AG 1235.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 786 PIECES 041-TSO-S10000162767 GRAND TOTAL 786 PIECES = 39 PACKAGES 1235.186 KGS = 21.728 CBM ============================== PART OF BOOKING 080500334667 EGLV080500334667(MULTIPLE B/L) ============================== OF IKEA
2025-08-17 HLCUJK1250613480 IKEA SUPPLY AG 115.0 kg 940153 CHAIR ARM RATTAN 041-TSO-S10000156574 GRAND TOTAL 14 PIECES = 2 PACKAGES 115.420 KGS = 1.404 CBM ============================== PART OF BOOKING 23766284 HLCUJK1250613480(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHA
2025-08-16 EGLV080500303133 IKEA SUPPLY AG 435.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 252 PIECES 041-TSO-S10000158778 GRAND TOTAL 276 PIECES = 11 PACKAGES 435.151 KGS = 7.222 CBM ============================== PART OF BOOKING 080500303133 EGLV080500303133(MULTIPLE B/L) ============================== OF IKEA HO
2025-08-15 HLCUJK1250600241 IKEA SUPPLY AG 502.0 kg 940153 CHAIR 041-TSO-S10000154879 GRAND TOTAL 48 PIECES = 7 PACKAGES 501.688 KGS = 6.394 CBM ============================== PART OF BOOKING 65660209 BENCH WITH STORAGE HS 940153 BENCH WITH STORAGE ART80512657 ECIS30755 6 PACKAGES = 36 PIECES 432.664 KGS; 4.962 C
2025-08-11 EGLV080500264723 IKEA SUPPLY AG 1173.0 kg 940152 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000152787 . GRAND TOTAL 204 PIECES = 17 PACKAGES 1173.358 KGS = 24.375 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 940152 CHAIR ART#50058376 ECIS30724 17 PACKAGES = 204 PIEC
2025-08-11 EGLV080500264732 IKEA SUPPLY AG 642.0 kg 940152 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000152786 . GRAND TOTAL 108 PIECES = 11 PACKAGES 642.006 KGS = 13.898 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 940152 CHAIR ART#50058376 ECIS30723 8 PACKAGES = 96 PIECES
2025-08-06 EGLV080500264715 IKEA SUPPLY AG 639.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 108 PIECES 041-TSO-S10000152768 GRAND TOTAL 190 PIECES = 13 PACKAGES 638.624 KGS = 12.275 CBM ============================== PART OF BOOKING 080500264715 EGLV080500264715(MULTIPLE B/L) ============================== OF IKEA H
2025-07-31 HLCUJK1250555322 IKEA SUPPLY AG 618.0 kg 940153 HOME FURNISHING PRODUCTS 041-TSO-S10000153270 GRAND TOTAL 106 PIECES = 9 PACKAGES 617.775 KGS = 12.251 CBM ============================== PART OF BOOKING 33039265 HOME FURNISHING PRODUCTS HS 940153 CHAIR ARM RATTAN ART50551202 ECIS30712 1 PACKAGES = 10 PI
2025-07-30 EGLV080500318352 IKEA SUPPLY AG 509.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 68 PIECES 041-TSO-S10000158774 GRAND TOTAL 68 PIECES = 17 PACKAGES 509.078 KGS = 13.757 CBM ============================== PART OF BOOKING 080500303142 EGLV080500318352(MULTIPLE B/L) ============================== OF IKEA HOM
2025-07-25 SSPHJKT000066671 IKEA SUPPLY AG 6356.3 kg 460212 041-TSO-S10000141020 GRAND TOTAL : 388 PIECE S = 23 PACKAGES 387.277 KGS = 13.007 CBM ============================ PART OF BOOKING SSPHJKT8113232 SSPHJKT000066671(MULTIPLE B/L) ============================ OF : IKEA HOME FU RNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 BASKET ART#6050082 0 ART#30394944 ECIS30576 23 PACKAGES = 388 PIECES 387.277 KGS = 13.007 CBM SHIPMENT ID : 041-TSO-S10000141021, 041-TSO-S10000141020 # CSM & SUPPLIER NAME : 11459SUPECIS30576-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected]: 610 534 2590 1ST ADDITIONAL NOTIFY PA RTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 CONTACT ARY O SETIAWAN +622144852220 (T) [email protected] GOVERNMENT TAX ID NUMBER: TIN+0017206863072000 CONTACT IKEA REGIONAL CUSTOMS 484 803 9015 (T) [email protected] GOVERNMENT TAX ID NUMBER: EIN+09110100624
2025-07-20 MAEUIKAB66530 IKEA SUPPLY AG 1289.13 kg 460212 041TSOS10000156580 GRAND TOTAL 1004 PIEC ES = 28 PACKAGES 1289.205 KGS = 17.539 CBM ============================== PART OF BOOKI NG IK0166530 MAEUIKAB66530(MULTIPLE BL) === =========================== OF IKEA HOME F URNISHING PRODUCTS ON BEHALF OF IKEA SU
2025-07-15 EGLV080500277728 IKEA SUPPLY AG 1186.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 120 PIECES 041-TSO-S10000154903 GRAND TOTAL 204 PIECES = 18 PACKAGES 1185.957 KGS = 13.182 CBM ============================== PART OF BOOKING 080500277728 EGLV080500277728(MULTIPLE B/L) ============================== OF IKEA
2025-07-15 EGLV080500264740 IKEA SUPPLY AG 1438.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 904 PIECES 041-TSO-S10000152790 GRAND TOTAL 904 PIECES = 44 PACKAGES 1437.649 KGS = 24.441 CBM ============================== PART OF BOOKING 080500264740 EGLV080500264740(MULTIPLE B/L) ============================== OF IKEA
2025-07-13 EGLV080500218276 IKEA SUPPLY AG 144.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 12 PIECES 041-TSO-S10000146395 GRAND TOTAL 12 PIECES = 2 PACKAGES 143.830 KGS = 1.643 CBM ============================== PART OF BOOKING 080500218276 EGLV080500218276(MULTIPLE B/L) ============================== OF IKEA HOME
2025-07-11 MAEUIKAB63383 IKEA SUPPLY AG 400.53 kg 940153 041-TSO-S10000148267 GRAN D TOTAL : 102 PIECES = 7 PAC KAGES 401.252 KGS = 5.240 CB M ========================== ==== PART OF BOOKING IK01633 83 MAEUIKAB63383(MULTIPLE B/ L) ========================= HS 940153 BENCH WITH STORAGE ART#80512657 ECIS30656 5 PACKAGES = 30 PIECES 359.5 72 KGS; 4.110 CBM SHIP MENT ID : 041-TSO-S100001482 68, 041-TSO-S10000148267 CSM & SUPPLIER NAME : 1 ===== OF : IKEA HOME FU RNISHING PRODUCTS ON BEH ALF OF IKEA SUPPLY AG, SWITZ ERLAND HS 460212 BASKET ART#60500820 ECIS30656 2 PACKAGES = 72 PIECES 41.68 0 KGS; 1.130 CBM 1459SUPECIS30656-PT FINDORA INTERNUSA FREIGHT PREP AID BY IKEA. THE PAYABLE PAR TY: IKEA SUPPLY AG GRUESSE NWEG 15 4133 PRATTELN SWIT ZERLAND 3RD NOTIFY : EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, P A, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAP [email protected] PHONE: 610 534 2590 SEA WAYBILL
2025-07-03 HLCUJK1250502205 IKEA SUPPLY AG 1223.0 kg 940153 HOME FURNISHING PRODUCTS 041-TSO-S10000146373 GRAND TOTAL 102 PIECES = 17 PACKAGES 1222.557 KGS = 13.969 CBM ============================== PART OF BOOKING 92782748 HLCUJK1250502205(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PROD
2025-07-03 HLCUJK1250515243 IKEA SUPPLY AG 288.0 kg 940153 HOME FURNISHING PRODUCTS 041-TSO-S10000148269 GRAND TOTAL 24 PIECES = 4 PACKAGES 287.660 KGS = 3.287 CBM ============================== PART OF BOOKING 25805957 HLCUJK1250515243(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS
2025-07-02 MAEUIKAB62685 IKEA PURCHASING SERVICES US INC 278.06 kg 460212 041TSOS10000146391 GRAND TOTAL 126 PIECE S = 6 PACKAGES 278.259 KGS = 4.162 CBM ==== ========================== PART OF BOOKING I K0162685 MAEUIKAB62685(MULTIPLE BL) ======= ======================= OF IKEA HOME FUR NISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG SWITZERLAND HS 460212 BASKET ART6050 HS 940153 BENCH WITH STORAGE ART80512657 E CIS30640 3 PACKAGES = 18 PIECES 215.760 KGS 2.466 CBM SHIPMENT ID 041TSOS1000014639 2 041TSOS10000146391 CSM SUPPLIER NAM E 11459SUPECIS30640PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PART Y IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATT 0820 ECIS30640 3 PACKAGES = 108 PIECES 62. 499 KGS 1.696 CBM ELN SWITZERLAND 3RD NOTIFY EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROF T PA 19032 UNITED STATES OF AMERICA ATTN IKEAACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 53 4 2590 SEA WAYBILL
2025-06-29 EGLV080500206499 IKEA SUPPLY AG 130.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 112 PIECES 041-TSO-S10000144759 GRAND TOTAL 112 PIECES = 8 PACKAGES 129.755 KGS = 4.523 CBM ============================== PART OF BOOKING 080500206499 EGLV080500206499(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 BASKET ART#30394944 ECIS30622 8 PACKAGES = 112 PIECES 129.755 KGS = 4.523 CBM SHIPMENT ID 041-TSO-S10000144760, 041-TSO-S10000144759 # CSM & SUPPLIER NAME 11459SUPECIS30622-PT FINDORA INTERNUSA 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 @ TEL +622144852220 @@ TEL 484 803 9015 @@@ CUSTOMS DEPARTMEN TEL 484 803 9015
2025-06-29 EGLV080500176166 IKEA SUPPLY AG 293.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 210 PIECES 041-TSO-S10000140998 GRAND TOTAL 214 PIECES = 16 PACKAGES 293.110 KGS = 9.078 CBM ============================== PART OF BOOKING 080500176166 EGLV080500176166(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 BASKET ART#30394944 ECIS30580 15 PACKAGES = 210 PIECES 243.290 KGS; 8.481 CBM 4 PIECES HS 940153 ACH RATTAN ART#30551203 ECIS30580 1 PACKAGES = 4 PIECES 49.820 KGS; 0.597 CBM SHIPMENT ID 041-TSO-S10000140999, 041-TSO-S10000140998 # CSM & SUPPLIER NAME 11459SUPECIS30580-PT FINDORA INTERNUSA 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 @ TEL +622144852220 @@ TEL 484 803 9015 @@@ CUSTOMS DEPARTMEN TEL 484 803 9015
2025-06-26 MAEU252908496 IKEA SUPPLY AG 41.73 kg 460212 041-TSO-S10000141025 GRAN D TOTAL : 72 PIECES = 2 PACK AGES 41.926 KGS = 1.133 CBM ============================ == PART OF BOOKING IK0160855 MAEU252908496 (MULTIPLE B/L ) ========================== ==== OF : IKEA HOME FUR NISHING PRODUCTS ON BEHA LF OF IK
2025-06-11 MAEUIKAB59179 IKEA SUPPLY AG 933.96 kg 940153 041-TSO-S10000136081 GRAN D TOTAL : 360 PIECES = 18 PA CKAGES 934.413 KGS = 11.628 CBM ======================== ====== PART OF BOOKING IK015 9179 MAEUIKAB59179(MULTIPLE B/L) ======================= HS 940153 BENCH WITH STORAGE SEAT SEAC ART#80512657 ART#1
2025-06-06 SSPHJKT000066619 IKEA SUPPLY AG 8825.7 kg 940153 CARGO 1 041-TSO-S10000133765 GRAND TOTAL : 9 0 PIECES = 15 PACKAGES 1067.895 KGS = 11.803 CBM ============================ PART OF BOOKING SSPHJKT8112672 SSPHJKT000066619 (MULTIPLEB/L) ============================ OF : IKE A HOME FURNISHING PRODUCTS ON BE
2025-06-05 EGLV080500176310 IKEA SUPPLY AG 2308.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 1194 PIECES 041-TSO-S10000141023 GRAND TOTAL 1224 PIECES = 43 PACKAGES 2308.337 KGS = 23.809 CBM ============================== PART OF BOOKING 080500176310 EGLV080500176310(MULTIPLE B/L) ============================== OF IKE
2025-05-30 HLCUJK1250337670 IKEA SUPPLY AG 928.0 kg 940153 041-TSO-S10000136083 GRAND TOTAL 124 PIECES = 31 PACKAGES 928.319 KGS = 25.087 CBM ============================== PART OF BOOKING 12100847 HLCUJK1250337670(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUP
2025-05-16 SSPHJKT8112019 IKEA SUPPLY AG 14756.97 kg 940383 041-TSO-S10000129244 GRAND TOTAL : 138 PIECE S = 8 PACKAGES 418.854 KGS = 5.634 CBM ============================ PART OF BOOKING SSPHJKT8112019 SSPHJKT8112019(MULTIPLE B/L) ============================ OF : IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA
2025-05-16 SSPHJKT8112256 IKEA SUPPLY AG 3896.88 kg 460212 041-TSO-S10000130883 GRAND TOTAL : 252 PIECE S = 7 PACKAGES 146.742 KGS = 3.966 CBM ============================ PART OF BOOKING SSPHJKT8112256 SSPHJKT8112256(MULTIPLE B/L) ============================ OF : IKEA HOME FURNIS HING PRODUCTS ON BEHALF OF IKEA
2025-05-04 HLCUJK1250313102 IKEA SUPPLY AG 854.0 kg 940153 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000130388 GRAND TOTAL 72 PIECES = 12 PACKAGES 854.316 KGS = 9.442 CBM ============================== PART OF BOOKING 24750101 HLCUJK1250313102(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PR
2025-04-26 EGLV080500126410 IKEA SUPPLY AG 1964.0 kg 460212 IKEA HOME FURNISHING PRODUCTS 1142 PIECES 041-TSO-S10000132579 GRAND TOTAL 1142 PIECES = 46 PACKAGES 1964.469 KGS = 24.500 CBM ============================== PART OF BOOKING 080500126410 EGLV080500126410(MULTIPLE B/L) ============================== OF IKE
2025-04-26 SSPHJKT000066493 IKEA SUPPLY AG 12150.58 kg 460212 041-TSO-S10000125771 GRAND TOTAL : 458 PIECE S = 15 PACKAGES 410.162 KGS = 8.938 CBM ============================ PART OF BOOKING SSPHJKT8111559 SSPHJKT000066493(MULTIPLE B/L) ============================ OF : IKEA HOME FUR NISHING PRODUCTS ON BEHALF OF I
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NO 66 CIREBON 45162 INDONESIA TIN+017206863426001
NO 66 CIREBON 45162 INDONESIA TIN + 017206863072000
NO 66 CIREBON 45162 INDONESIA TIN+017206863072000
NO 66 CIREBON 45162 INDONESIA TIN+0017206863072000 ARYO SETIAWAN
NO 66 CIREBON 45162 INDONESIA
NO 66 CIREBON 45162 INDONESIA TIN+017206863072000
NO 66 CIREBON 45162 INDONESIA TIN+017206863072000
NO 66 CIREBON 45162 INDONESIA
NO 66 CIREBON 45162 INDONESIA TIN + 017206863072000
NO 66 CIREBON 45162 INDONESIA TIN+0017206863072000
NO 66 CIREBON 45162 INDONESIA
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NO 66 CIREBON 45162 INDONESIA TIN + 0017206863072000
NO 66 CIREBON 45162 INDONESIA TIN +0017206863072000
NO 66 CIREBON 45162 INDONESIA TIN +017206863426001
NO 66 CI REBON 45162 INDONESIA TIN 0172 06863072000 10220
NO 66 CIREBON 45162 INDONESIA TIN+0017206863072000 ARYO SETIAWAN