PT KARYA DUA ANYAM
Address: KOMPLEK CITYPARK BUSINESS DISTRICT JAKARTA BARAT JK 11730 INDONESIA
PT KARYA DUA ANYAM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.29 Average TEU per month: 2.21
Active Months: 8 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.49
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 18 shipments
Shipments By HS Code
HS Code Shipments
460290 Basketwork, wickerwork and other articles; of non-vegetable materials, made directly to shape from plaiting materials or made up from goods of heading no. 4601 13 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 3 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 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-18 HLCUJK1250777477 IKEA SUPPLY AG 68.0 kg 550992.0 MAVINN BASKET -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 MAVINN BASKET
2025-08-28 HLCUJK1250680370 IKEA SUPPLY AG 68.0 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 HLCUJK1250729225 IKEA SUPPLY AG 54.0 kg 550992 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
2025-08-27 EGLV080500373859 IKEA SUPPLY AG 54.0 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
2025-08-27 EGLV080500389437 IKEA SUPPLY AG 54.0 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
2025-07-31 HLCUJK1250603904 IKEA SUPPLY AG 27.0 kg 460290 IKEA HOME FURNISHINGPRODUCTS 041-TSO-S10000153270 GRAND TOTAL 144 PIECES = 2 PACKAGES 27.035 KGS = 1.473 CBM ============================== PART OF BOOKING 33039265 HLCUJK1250603904(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PROD
2025-07-30 EGLV080500303142 IKEA SUPPLY AG 54.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 288 PIECES 041-TSO-S10000158774 GRAND TOTAL 288 PIECES = 4 PACKAGES 54.070 KGS = 2.947 CBM ============================== PART OF BOOKING 080500303142 EGLV080500303142(MULTIPLE B/L) ============================== OF IKEA HOME
2025-07-18 EGLV080500288606 IKEA SUPPLY AG 81.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000156569 . GRAND TOTAL 432 PIECES = 6 PACKAGES 81.106 KGS = 4.420 CBM . OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND . HS 460290 MAVINN BASKET ART#30600835 ECIS158 6 PACKAGES = 432 PIE
2025-07-03 HLCUJK1250515126 IKEA SUPPLY AG 27.0 kg 460290 HOME FURNISHING PRODUCTS 041-TSO-S10000146373 GRAND TOTAL 144 PIECES = 2 PACKAGES 27.035 KGS = 1.473 CBM ============================== PART OF BOOKING 92782748 HLCUJK1250515126(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS
2025-06-29 EGLV080500191662 IKEA SUPPLY AG 135.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 720 PIECES 041-TSO-S10000140998 GRAND TOTAL 720 PIECES = 10 PACKAGES 135.176 KGS = 7.367 CBM ============================== PART OF BOOKING 080500176166 EGLV080500191662(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460290 MAVINN BASKET ART#30600835 ECIS147 10 PACKAGES = 720 PIECES 135.176 KGS = 7.367 CBM SHIPMENT ID 041-TSO-S10000140999, 041-TSO-S10000140998 # CSM & SUPPLIER NAME 50107SUPECIS147-PT KARYA DUA ANYAM 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
2025-06-24 MEDUXJ344316 IKEA SUPPLY AG 81.0 kg 460290 041-TSO-S10000146386 GRAND TOTAL : 432 PIECES= 6 PA CKAGES 81.106 KGS = 4.420 CBM ======= =============== ======== PART OF BOOKING 0 12IN2513403 MEDUXJ344316(M ULTIPLE B/L) ============= ================= OF : I KEA HOME FU RNISHING PRODUC TS ON BEHALF OF IKEA SUP PL Y AG, SWITZERLAND HS 460 290 MAVINN BASKET AR T#3060 0835 ECIS154 6 PACKAGES = 432 PIECES 81.106 KGS = 4. 420 CBM SHIPMENT ID : 041- TSO-S10000146385, 041-TSO- S10000146386 # CSM & SUPPL IER NAME : 50107SUPECIS154 -PT KARYA DUA ANYAM FREIGH T PREPAID BY IKEA. THE PAY ABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATT ELN SWITZERLAND 3RD NOTIFY : EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCRO FT, PA, 19032 UNITED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 610 534 25 90 = IKEAARRIVALNOTICES.F F.US=GE ODIS.COM ATTN: IKEA ACCOUNT ##
2025-05-19 EGLV080500135460 IKEA SUPPLY AG 270.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 720 PIECES 041-TSO-S10000133762 GRAND TOTAL 1440 PIECES = 20 PACKAGES 270.352 KGS = 14.734 CBM ============================== PART OF BOOKING 080500135460 EGLV080500135460(MULTIPLE B/L) ============================== OF IKEA
2025-05-07 EGLV080500123119 IKEA SUPPLY AG 162.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 864 PIECES 041-TSO-S10000130716 GRAND TOTAL 864 PIECES = 12 PACKAGES 162.211 KGS = 8.840 CBM ============================== PART OF BOOKING 080500111013 EGLV080500123119(MULTIPLE B/L) ============================== OF IKEA HO
2025-05-04 HLCUJK1250256828 IKEA SUPPLY AG 54.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 041-TSO-S10000130388 GRAND TOTAL 288 PIECES = 4 PACKAGES 54.070 KGS = 2.947 CBM ============================== PART OF BOOKING 24750101 HLCUJK1250256828(MULTIPLE B/L) ============================== OF IKEA HOME FURNISHING PRO
2025-04-23 MEDUXJ128503 IKEA SUPPLY AG 81.0 kg 460290 041-TSO-S10000131920 GRAND TOTAL : 432 PIECES= 6 PA CKAGES 81.106 KGS = 4.420 CBM ======= =============== ======== PART OF BOOKING 0 12IN2507442 MEDUXJ128503(M ULTIPLE B/L) ============= ================= OF : I KEA HOME FU RNISHING PRODUC TS ON BEHALF OF
2025-03-31 EGLV080500001820 IKEA SUPPLY AG 41.0 kg 460290 IKEA HOME FURNISHING PRODUCTS 216 PIECES 041-TSO-S10000116442 GRAND TOTAL 216 PIECES = 3 PACKAGES 40.553 KGS = 2.210 CBM ============================== PART OF BOOKING 080500001820 EGLV080500001820(MULTIPLE B/L) ============================== OF IKEA HOME
2025-03-07 MEDUX9879610 IKEA SUPPLY AG 27.0 kg 460290 041-TSO-S10000116439 GRAND TOTAL : 144 PIECES= 2 PA CKAGES 27.035 KGS = 1.473 CBM ======= =============== ======== PART OF BOOKING 0 12IN2500261 MEDUX9879610(M ULTIPLE B/L) ============= ================= OF : I KEA HOME FU RNISHING PRODUC TS ON BEHALF OF
2024-12-04 HLCUJK1240957085 IKEA SUPPLY AG 77.0 kg 460290 MAVINN PLACE MAT 041-TSO-S10000091326 GRAND TOTAL 464 PIECES = 1 PACKAGES 77.133 KGS = 0.647 CBM OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND ============================== PART OF BOOKING 33845142 HLCUJK1240957085(MULTIPLE B/L) ============================== HS 460290 MAVINN PLACE MAT ART70587832 ECIS114 1 PACKAGES = 464 PIECES 77.133 KGS; 0.647 CBM SHIPMENT ID 041-TSO-S10000091325, 041-TSO-S10000091326 CSM & SUPPLIER NAME 50107SUPECIS114-PT KARYA DUA ANYAM
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Other address
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR CENGKARENG JAKARTA 11730 TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR DKI JAKARTA 11730 TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR JAKARTA 11730 TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG DKI JAKARTA 11730 TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR 11730 JAKARTA TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR CENGKARENG KOTA ADM JAKARTA
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR CENGKARENG KOTA ADM JAKARTA BARAT 11730
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR DKI JAKARTA 11730 TIN+07378275760140
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR JKT 11730 TIN+0737827576014000
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR KOTA ADM JAKARTA BARAT
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENG TIMUR KOTA ADM JAKARTA BARAT 11730
KOMPLEK CITYPARK BUSINESS DISTRICT CITY JL MALIBU RAYA D2 8 CENGKARENGTIMUR CENGKARENG JAKARTA 11730 TIN+0737827576014000