There are a total of 982 bills of lading on file for PT. Karya Sutarindo between March 6th, 2019 and March 19th, 2025.
Of those 982 bills of lading, 15 were within the past 30 days and 42 were within the past 90 days.
Total Records | 982 |
---|---|
Shipper Records | 982 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Mar 19th, 2025 |
Records in Last 30 Days | 15 |
Records in Last 90 Days | 42 |
Records in the Past Year | 178 |
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Below is a Sankey Diagram of the top 15 companies associated with PT. Karya Sutarindo, and the top 4 companies associated with those associations.
Below are the top 15 companies associated with PT. Karya Sutarindo 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 | Mar 2025 | 762,214 | 650 |
WAREHOUSE | Mar 2025 | 780 | 182 |
TIMBERGON TRADING LLC | Mar 2024 | 432 | 32 |
TIMBERGON INC | Feb 2024 | 42 | 32 |
SFA BUSINESS DEVELOPMENT, LLC | Mar 2025 | 189 | 27 |
WILLIAMS-SONOMA SINGAPORE, PTE LTD | May 2024 | 20,703 | 23 |
WAREHOUSE 490 IKEA SUPPLY AG | Jan 2023 | 22 | 22 |
IKEA WHOLESALE, INC. | Mar 2023 | 3,293 | 5 |
CI-GROUP | Dec 2024 | 16 | 2 |
Feb 2023 | 3 | 2 | |
WESTON WOOD SOLUTIONS INC. | Mar 2025 | 1,134 | 1 |
Jun 2022 | 10 | 1 | |
IKEA SUPPLY | Mar 2025 | 22 | 1 |
IKEA INDUSTRY DANVILLE, LLC | Jan 2022 | 61 | 1 |
GEODIS USA, INC. | Mar 2025 | 1,495,797 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. Karya Sutarindo.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT KARUNIA KASIH ABADI | Feb 2025 | 137 | 3 |
PT. KALIBARU | Mar 2025 | 528 | 19 |
PT. KANEFUSA INDONESIA | Mar 2025 | 212 | 7 |
PT. KAPASARI | Feb 2025 | 102 | 1 |
PT. KARUNIA REJEKI ABADI | Feb 2025 | 258 | 4 |
PT. KARYA CIPTA UNGGUL NUSANTARA | Mar 2025 | 515 | 13 |
PT. KARYAINDAH ALAM SEJAHTERA | Mar 2025 | 429 | 25 |
PT. KASE INTERNATIONAL | Mar 2025 | 103 | 7 |
PT. KATOLEC INDONESIA | May 2024 | 106 | 0 |
PT. KATSUSHIRO INDONESIA | Mar 2025 | 395 | 4 |
PT. KATWARA | Mar 2025 | 766 | 56 |
PT. KAWAI INDONESIA | Mar 2025 | 564 | 10 |
PT. KAYU LAPIS ASLI MURNI | Mar 2022 | 113 | 0 |
PT. KAYU LAPIS INDONESIA | Mar 2025 | 2,055 | 17 |
PT. KAYU LIMA UTAMA | Feb 2025 | 216 | 16 |
PT. KAYU MEBEL INDONESIA | Mar 2025 | 1,535 | 96 |
PT.KAHOINDAH CITRAGARMENT | Mar 2025 | 548 | 37 |
PT.KANAAN GLOBAL INDONESIA | Mar 2025 | 278 | 21 |
PT.KANINDO MAKMUR JAYA | Mar 2025 | 2,363 | 75 |
PT.KARYA MEKAR DEWATAMALI | Mar 2025 | 169 | 17 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-20 | MEDUX9917154 | 505W | Regular Bill | MEDU | 9398424 | MAERSK ATHABASCA | 2025-03-19 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 97 PKG | 16,562 K | House to House | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000120273 SUPPLIER NO: 13344 CONS IGNMENT NO: ECIS 27650 2810 PIECES = ... | |
2025-03-14 | MEDUX9917402 | 506N | Regular Bill | MEDU | 9947146 | MSC ANITA | 2025-03-13 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 84 PKG | 14,413 K | House to House | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S10000120279 SUPPLIER NO : 13344 CON SIGNMENT NO : EC IS27649 3262 PIECES ... | |
2025-03-11 | SSPHJKT8109036 | 3W | Regular Bill | ZIMU | 9968023 | ZIM TOPEZ | 2025-03-10 | PHILADELPHIA, PENNSYLVANIA | CARTAGENA COLOMBIA | 87 PKG | 42,222 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID : 0 41-TSO-S10000103040 SUPPLIER NO : 13344 CONSI GNMENT NO : ECIS27313 3410 PIECES = ... | |
2025-03-11 | SSPHJKT8109149 | 3W | Regular Bill | ZIMU | 9968023 | ZIM TOPEZ | 2025-03-10 | PHILADELPHIA, PENNSYLVANIA | CARTAGENA COLOMBIA | 92 PKG | 46,043 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID : 0 41-TSO-S10000104027 SUPPLIER NO : 13344 CONSI GNMENT NO : ECIS27446 3498 PIECES = ... | |
Run Date | 2025-03-20 |
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Estimated Arrival Date | 2025-03-16 |
Actual Arrival Date | 2025-03-19 |
Trade Update Date | 2025-03-14 |
Master BOL # | MEDUX9909441 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 505W |
IMO # | 9398424 |
Vessel Name | MAERSK ATHABASCA |
Vessel Country | SG |
Place of Receipt | JAKARTA, JAVA |
Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5226 K |
Weight in KG | 5,226 KG |
Quantity | 1650 PKG |
Volume | 21 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSMU5343164 |
Commodity Description |
HS 961000 EASEL ART#30 488966 ECIS27621 22 PA CKAGES = 660 PIECES 3408 .900 KGS; 16.456 CBM SHI PMENT ID : 041-TSO-S1000 0118152, 041-TSO-S100001 18153 # CSM & SU PPLIER N AME : 13344SUPECIS27621- PT KARYA SUTARINDO FRE IGHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA SU PPLY AG GRUESSEN 041-TSO-S10000118153 GRA ND TOTAL : 1650 PIECES = 27 PACKAGES 5226.675 KG S = 21.611 CBM ========= ===================== PA R T OF BOOKING 012IN2500476 MEDUX9909441(MULTIP LE B /L) ==================== ========== OF : " IKEA H OME FURNISHING PRODUCTS " O N BEHALF OF IKEA SUPP LY AG, SWITZERLAND |
Shipper Name | PT. KARYA SUTARINDO |
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Address Line 1 | DUSUN PALANG, DESA LEMAHBANG, RT 01 |
Address Line 2 | PASURUAN, JAVA INDONESIA |
Consignee Name | IKEA SUPPLY AG |
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Address Line 1 | 202 LITTLE HEARST PARKWAY |
Address Line 2 | PORT WENTWORTH GA 31407 UNITED STAT |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
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Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
Notify Party Name | GEODIS USA LLC |
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Address Line 1 | 5101 S BROAD ST |
Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
Container Number | MSMU5343164 |
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Seal Number 1 | FJ22730634 |
Seal Number 1 | FJ22730634 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | HS 961000 EASEL ART#30 488966 ECIS27621 22 PA CKAGES = 660 PIECES 3408 .900 KGS; 16.456 CBM SHI PMENT ID : 041-TSO-S1000 0118152, 041-TSO-S100001 18153 # CSM & SU PPLIER N AME : 13344SUPECIS27621- PT KARYA SUTARINDO FRE IGHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA SU PPLY AG GRUESSEN |
Cargo Description 2 | 041-TSO-S10000118153 GRA ND TOTAL : 1650 PIECES = 27 PACKAGES 5226.675 KG S = 21.611 CBM ========= ===================== PA R T OF BOOKING 012IN2500476 MEDUX9909441(MULTIP LE B /L) ==================== ========== OF : " IKEA H OME FURNISHING PRODUCTS " O N BEHALF OF IKEA SUPP LY AG, SWITZERLAND |
Additional Cargo 1 | WEG 15 4133 PRATTELN SWITZERLA ND 3RD NOTIF Y : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT I KEAPHL=EXPEDIT ORS.COM PHON E: 610 534 2590 |
Additional Cargo 2 | HS 940169 FLISAT NEW STOOL ART#30596536 E CIS27621 5 PACKAGES = 990 PIECES 1817.775 KGS ; 5.155 CBM |
Marks and Numbers 1 | 1 X 40 HC SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME 1 X 40 HC SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 164 | 2025-03-20 |
Tacoma, Washington | 126 | 2025-03-08 |
Houston, Texas | 124 | 2025-01-17 |
Los Angeles, California | 115 | 2025-03-03 |
Baltimore, Maryland | 115 | 2024-12-27 |
Long Beach, California | 113 | 2025-03-14 |
Philadelphia, Pennsylvania | 112 | 2025-03-11 |
Norfolk, Virginia | 48 | 2025-03-05 |
Newark, New Jersey | 27 | 2024-09-24 |
Seattle, Washington | 25 | 2023-10-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 370 | 2025-03-20 |
Bremerhaven Germany | 83 | 2023-04-01 |
Kaohsiung China (Taiwan) | 82 | 2025-03-08 |
Pusan South Korea | 82 | 2025-01-14 |
Shanghai China (Mainland) | 71 | 2025-03-08 |
Tanjung Pelepas Malaysia | 57 | 2024-12-16 |
Yantian China (Mainland) | 56 | 2025-01-17 |
Hong Kong Hong Kong | 32 | 2022-09-28 |
Kingston Jamaica | 29 | 2025-02-11 |
Xiamen China (Mainland) | 19 | 2025-01-13 |
Below are the top 10 company names and addresses for PT. Karya Sutarindo 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 |
---|---|---|---|
PT. KARYA SUTARINDO | DUSUN PALANG, DESA LEMAHBANG, RT 01 PASURUAN, JAVA INDONESIA | 2025-03-20 | 313 |
PT. KARYA SUTARINDO | DUSUN PALANG DESA LEMAHBANG RT01 RW01 NO.47 KEC. SUKOREJO KAB. PASURUAN 67161 EAST JAVA INDONESIA TIN+010832939651000 | 2025-03-11 | 39 |
PT. KARYA SUTARINDO | 2025-02-07 | 33 | |
PT. KARYA SUTARINDO | 2025-01-23 | 24 | |
PT. KARYA SUTARINDO | 2025-03-20 | 23 | |
PT. KARYA SUTARINDO | 2024-06-21 | 19 | |
PT. KARYA SUTARINDO | 2025-02-01 | 19 | |
PT. KARYA SUTARINDO | 2024-07-02 | 14 | |
PT. KARYA SUTARINDO | 2025-01-08 | 14 | |
PT. KARYA SUTARINDO | 2025-03-08 | 13 |
Below are the top 1 phone numbers on file for PT. Karya Sutarindo.
Phone Number | Last Appeared | Records |
---|---|---|
2020-03-17 | 18 |