There are a total of 216 bills of lading on file for CV. JAKA between April 11th, 2019 and January 17th, 2025.
Of those 216 bills of lading, 12 were within the past 30 days and 32 were within the past 90 days.
Total Records | 216 |
---|---|
Shipper Records | 217 |
Consignee Records | 2 |
Notify Party Records | 1 |
First Shipment on File | Apr 11th, 2019 |
Most Recent Shipment on File | Jan 17th, 2025 |
Records in Last 30 Days | 12 |
Records in Last 90 Days | 32 |
Records in the Past Year | 82 |
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Below is a Sankey Diagram of the top 11 companies associated with CV. JAKA, and the top 4 companies associated with those associations.
Below are the top 11 companies associated with CV. JAKA in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
IKEA SUPPLY AG | Jan 2025 | 737,298 | 163 |
KINGS RATTAN INC | Oct 2024 | 29 | 25 |
SHELL ECOMMERCE AND TRADING INC | Jan 2025 | 466 | 10 |
P.L. BUTTE, INC. | Jan 2025 | 64 | 5 |
Jun 2022 | 10 | 2 | |
IKEA DISTRIBUTION SERVICES | Jan 2025 | 22,479 | 2 |
May 2023 | 3 | 2 | |
Mar 2024 | 10 | 2 | |
UNCOMMON GOODS | Nov 2024 | 74 | 1 |
Dec 2024 | 3 | 1 | |
ENESCO LLC | Jan 2025 | 1,528 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to CV. JAKA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CV GLOBAL SDN BHD | May 2024 | 111 | 0 |
CV KHARISMA PERKASA MAKMUR | Jan 2025 | 140 | 27 |
CV KIRANA MAS HOMES | Sep 2024 | 128 | 0 |
CV KRUDUT LEATHER FURNITURE | Jan 2025 | 309 | 5 |
CV. FAJAR JAYA BERDIKARI | Jan 2025 | 123 | 6 |
CV. FAJAR MAKMUR | Dec 2024 | 179 | 3 |
CV. FORTUNA BERKAT SEJAHTERA | Dec 2024 | 179 | 3 |
CV. GAYO MANDIRI COFFEE (GMC) | Sep 2024 | 111 | 0 |
CV. HARYAN HANDICRAFTS | Jan 2025 | 120 | 5 |
CV. INDOSURYA MAHAKAM | Oct 2024 | 389 | 0 |
CV. INFINITE RATTAN CREATION | Jan 2025 | 489 | 16 |
CV. INTAN MUTIARA SANNY | Jan 2025 | 218 | 7 |
CV. JATI HOME INDONESIA. | Jan 2025 | 168 | 8 |
CV. JATI VISIONS RAYA | Jan 2025 | 647 | 43 |
CV. JAYA INDAH MEBELINDO | Oct 2022 | 117 | 0 |
CV. JOYO WIJOYO | Jan 2025 | 363 | 21 |
CV. KARYA EXINDO PRIMA | Nov 2024 | 149 | 2 |
CV. KARYA INDRA | Jan 2025 | 239 | 12 |
CV. KREASI INDAH SELARAS | Jan 2025 | 111 | 8 |
CV.HARAPAN BERSAMA | Jan 2025 | 512 | 27 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-18 | MEDUX9663782 | 446W | Regular Bill | MEDU | 9306550 | MAERSK SEOUL | 2025-01-17 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 31 PKG | 1,169 K | House to House | CV. JAKA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | HS 940383 BEDS TABLE P LANT STAND ART#1 0539212 ART#70512686 ECIS25033 16 PACKAGES = 142 PIECE S 515.180 KGS; 10.955 CB M SH IPM... | |
2025-01-18 | ONEYJKTE43154300 | OERT110701N00636 | 029E | House Bill | OERT | 9741437 | ONE SWAN | 2025-01-17 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 468 CTN | 5,756 KG | Container Yard | CV JAKA | SHELL ECOMMERCE AND TRADING, INC | WYD (USA) SUPPLY CHAIN SOLUTION INC | RATTAN FURNITURE. |
2025-01-17 | MAEUIKAD44792 | 450E | Regular Bill | MAEU | 9627916 | TRANCURA | 2025-01-16 | HOUSTON, TEXAS | YANTIAN CHINA (MAINLAND) | 54 PCS | 526 LB | Container Yard | CV. JAKA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 041-TSO-S10000104516 GRAN D TOTAL : 54 PIECES = 6 PACK AGES 239.166 KGS = 6.140 CBM =========================== === PART OF BOOK... | |
2025-01-14 | SSPHJKT8108071 | 36S | Regular Bill | ZIMU | 9509803 | CONTSHIP CUP | 2025-01-12 | PHILADELPHIA, PENNSYLVANIA | KINGSTON JAMAICA | 72 PKG | 13,794 LB | Pier to Pier | CV JAKA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 60 PIECES = 6 PACKAGE OF IKEA HOME FURNISHING PRODUCTS SHIPMENT ID NO. 041-TSO-S1000009397 8 13915-SUP-ECIS25026 REFF NO. 202443... | |
Run Date | 2025-01-29 |
---|---|
Estimated Arrival Date | 2025-01-26 |
Actual Arrival Date | 2025-01-28 |
Trade Update Date | 2025-01-17 |
Master BOL # | HLCUJK1241144073 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | HLCU |
Voyage # | 002E |
IMO # | 9667162 |
Vessel Name | ATLANTA EXPRESS |
Vessel Country | LR |
Place of Receipt | JAKARTA, ID |
Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | CHICAGO, ILLINOIS, INCLUDING O HARE INTERNATIONAL AIRPORT (3901) |
Foreign Port of Destination | |
Weight | 423 K |
Weight in KG | 423 KG |
Quantity | 130 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Container |
TEMU6633402 |
Commodity Description |
041-TSO-S10000102701 GRAND TOTAL 130 PIECES = 15 PACKAGES 423.432 KGS = 9.758 CBM OF " IKEA HOME FURNISHING PRODUCTS " ON BEHALF OF IKEA SUPPLY AG, |
Shipper Name | CV. JAKA |
---|---|
Address Line 1 | BLOK KAJEN WETAN RT 019 RW 06 |
Address Line 2 | DESA MARIKANGEN, KECAMATAN PLUMBON |
Address Line 3 | KABUPATEN CIREBON JAWA BARAT |
Address Line 4 | TIN+317416592426000 |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 650 EMERALD DRIVE |
Address Line 2 | JOLIET, IL 60433 UNITED STATES OF |
Address Line 3 | AMERICA |
Address Line 4 | EIN 23-2548662-10 |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | KING OF PRUSSIA, PA. 19406 |
Address Line 3 | UNITED STATES OF AMERICA |
Address Line 4 | ATTN CUSTOMS DEPARTMENT |
Notify Party Name | GEODIS USA, INC. |
---|---|
Address Line 1 | 5101 SOUTH BROAD STREET |
Address Line 2 | PHILADELPHIA, PA, 19112, UNITED |
Address Line 3 | STATES OF AMERICA ATTN IKEA |
Address Line 4 | ACCOUNT IKEAARRIVALNOTICES.FF.US |
Container Number | TEMU6633402 |
---|---|
Seal Number 1 | HLC1307377 |
Seal Number 1 | HLC1307377 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 041-TSO-S10000102701 GRAND TOTAL 130 PIECES = 15 PACKAGES 423.432 KGS = 9.758 CBM OF " IKEA HOME FURNISHING PRODUCTS " ON BEHALF OF IKEA SUPPLY AG, |
Additional Cargo 1 | SWITZERLAND ============================== PART OF BOOKING 37517209 HLCUJK1241144073(MULTIPLE B/L) ============================== HS 940383 BEDS TABLE PLANT STAND |
Additional Cargo 2 | ART10539212 ART70512686 ECIS25056 15 PACKAGES = 130 PIECES 423.432 KGS = 9.758 CBM SHIPMENT ID 041-TSO-S10000102700, 041-TSO-S10000102701 |
Additional Cargo 3 | CSM & SUPPLIER NAME 13915SUPECIS25056-CV JAKA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
Marks and Numbers 1 | 1 X 40 HC . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
940383 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 58 | 2024-10-15 |
Long Beach, California | 25 | 2025-01-14 |
Newark, New Jersey | 24 | 2025-01-18 |
Savannah, Georgia | 24 | 2025-01-18 |
Houston, Texas | 22 | 2025-01-17 |
Norfolk, Virginia | 22 | 2025-01-10 |
Philadelphia, Pennsylvania | 15 | 2025-01-14 |
Baltimore, Maryland | 11 | 2023-01-23 |
Tacoma, Washington | 8 | 2025-01-08 |
Seattle, Washington | 5 | 2022-10-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 70 | 2025-01-18 |
Tanjung Pelepas Malaysia | 30 | 2024-03-20 |
Pusan South Korea | 21 | 2025-01-14 |
Kingston Jamaica | 15 | 2025-01-14 |
Yantian China (Mainland) | 14 | 2025-01-17 |
Xiamen China (Mainland) | 13 | 2025-01-13 |
Kaohsiung China (Taiwan) | 11 | 2025-01-08 |
Kajang Malaysia | 10 | 2024-05-15 |
Shanghai China (Mainland) | 7 | 2024-04-02 |
Tanjung Priok Indonesia | 7 | 2021-06-22 |
Below are the top 10 company names and addresses for CV. JAKA 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 |
---|---|---|---|
CV. JAKA | JL. SURYADINATA RT RW 019 006. MARI CIREBON (TJERIBON) INDONESIA | 2025-01-18 | 80 |
CV. JAKA | BLOK KAJEN WETAN RT 019 RW 06 DESA MARIKANGEN, KECAMATAN PLUMBON KABUPATEN CIREBON JAWA BARAT TIN+317416592426000 | 2025-01-10 | 36 |
CV. JAKA | 2024-07-12 | 16 | |
CV. JAKA | 2024-07-27 | 8 | |
CV. JAKA | 2025-01-17 | 5 | |
CV. JAKA | 2024-04-25 | 4 | |
CV. JAKA | 2024-02-27 | 4 | |
CV. JAKA | 2024-09-12 | 1 | |
CV. JAKA | 2024-12-11 | 1 | |
CV. JAKA | 2024-05-31 | 1 |
Below are the top 1 email addresses on file for CV. JAKA.
Email Address | Last Appeared | Records |
---|---|---|
2025-01-14 | 1 |