There are a total of 920 bills of lading on file for PT. Karya Sutarindo between March 6th, 2019 and November 15th, 2024.
Of those 920 bills of lading, 27 were within the past 30 days and 61 were within the past 90 days.
Total Records | 920 |
---|---|
Shipper Records | 920 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 27 |
Records in Last 90 Days | 61 |
Records in the Past Year | 163 |
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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 | Nov 2024 | 709,795 | 590 |
WAREHOUSE | Nov 2024 | 744 | 182 |
TIMBERGON TRADING LLC | Mar 2024 | 432 | 32 |
TIMBERGON INC | Feb 2024 | 42 | 32 |
SFA BUSINESS DEVELOPMENT, LLC | Nov 2024 | 157 | 25 |
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 | Aug 2023 | 15 | 2 |
Feb 2023 | 3 | 2 | |
WESTON WOOD SOLUTIONS INC. | Nov 2024 | 1,120 | 1 |
Jun 2022 | 10 | 1 | |
IKEA SUPPLY | Feb 2024 | 18 | 1 |
IKEA INDUSTRY DANVILLE, LLC | Jan 2022 | 61 | 1 |
GEODIS USA, INC. | Nov 2024 | 1,394,064 | 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 | Oct 2024 | 130 | 4 |
PT. KALIBARU | Nov 2024 | 500 | 32 |
PT. KANEFUSA INDONESIA | Nov 2024 | 199 | 11 |
PT. KAPASARI | Oct 2024 | 101 | 1 |
PT. KARUNIA REJEKI ABADI | Oct 2024 | 254 | 6 |
PT. KARYA CIPTA UNGGUL NUSANTARA | Nov 2024 | 496 | 19 |
PT. KARYAINDAH ALAM SEJAHTERA | Nov 2024 | 399 | 22 |
PT. KATOLEC INDONESIA | May 2024 | 106 | 0 |
PT. KATSUSHIRO INDONESIA | Nov 2024 | 388 | 17 |
PT. KATWARA | Nov 2024 | 698 | 26 |
PT. KAWAI INDONESIA | Nov 2024 | 550 | 14 |
PT. KAYU LAPIS ASLI MURNI | Mar 2022 | 113 | 0 |
PT. KAYU LAPIS INDONESIA | Nov 2024 | 2,034 | 18 |
PT. KAYU LIMA UTAMA | Nov 2024 | 195 | 18 |
PT. KAYU MEBEL INDONESIA | Nov 2024 | 1,412 | 85 |
PT. KAYU MULTIGUNA INDONESIA | Nov 2024 | 144 | 7 |
PT.KAHOINDAH CITRAGARMENT | Nov 2024 | 503 | 21 |
PT.KANAAN GLOBAL INDONESIA | Nov 2024 | 252 | 4 |
PT.KANINDO MAKMUR JAYA | Nov 2024 | 2,259 | 66 |
PT.KARYA MEKAR DEWATAMALI | Nov 2024 | 149 | 4 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-16 | SSPHJKT8106694 | 45S | Regular Bill | ZIMU | 9765586 | OPHELIA | 2024-11-15 | PHILADELPHIA, PENNSYLVANIA | KINGSTON JAMAICA | 810 PCS | 19,128 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 041-TSO-S10000081359 GRAND TOTAL : 810 PIECE S = 27 PACKAGES 4157.847 KGS = 20.394 CBM == ========================== PART OF BOO... | |
2024-11-16 | SSPHJKT000065987 | 45S | Regular Bill | ZIMU | 9765586 | OPHELIA | 2024-11-15 | PHILADELPHIA, PENNSYLVANIA | KINGSTON JAMAICA | 1,320 PCS | 25,787 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 041-TSO-S10000084380 GRAND TOTAL : 1320 PIEC ES = 44 PACKAGES 6817.415 KGS = 32.926 CBM == ========================== PART OF BO... | |
2024-11-16 | SSPHJKT000066059 | 31E | Regular Bill | ZIMU | 9260419 | GSL LYDIA | 2024-11-15 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 600 PCS | 18,049 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 041-TSO-S10000087171 GRAND TOTAL : 600 PIECE S = 20 PACKAGES 3098.961 KGS = 14.967 CBM === =========================== PART OF B... | |
2024-11-16 | SSPHJKT000066056 | 31E | Regular Bill | ZIMU | 9260419 | GSL LYDIA | 2024-11-15 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 1,730 PCS | 32,846 LB | Pier to Pier | PT. KARYA SUTARINDO | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | HS 961000 EASEL ART#30488966 ECIS27176 21 PA CKAGES = 630 PIECES 3246.600 KGS; 15.708 CBM SHIPMENT ID : 041-TSO-S10000086764, 04... | |
Run Date | 2024-11-16 |
---|---|
Estimated Arrival Date | 2024-11-15 |
Actual Arrival Date | 2024-11-15 |
Trade Update Date | 2024-11-10 |
Master BOL # | SSPHJKT000065993 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ZIMU |
Voyage # | 45S |
IMO # | 9765586 |
Vessel Name | OPHELIA |
Vessel Country | MH |
Place of Receipt | JAKARTA |
Foreign Port of Lading | KINGSTON JAMAICA (24128) |
Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 24654 LB |
Weight in KG | 11,183 KG |
Quantity | 1174 PCS |
Volume | 1004 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TGBU5477590 |
Commodity Description |
HS 961000 EASEL ART#30488966 ECIS27167 27 PA CKAGES = 810 PIECES 4174.200 KGS; 20.196 CBM SHIPMENT ID : 041-TSO-S10000083766, 041-TSO- S10000083765 # CSM & SUPPLIER NAME : 13344SU PECIS27167-PT KARYA SUTARINDO FREIGHT PREPAI D BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 1ST 041-TSO-S10000083765 GRAND TOTAL : 1174 PIEC ES = 40 PACKAGES 6545.998 KGS = 28.439 CBM == ========================== PART OF BOOKING S SPHJKT8106973 SSPHJKT000065993(MULTIPLE B/L) ============================ OF : " IKEA HO ME FURNISHING PRODUCTS " ON BEHALF OF IKEA S UPPLY AG, SWITZERLAND HS 940360 TABLE 2 CHAI |
Shipper Name | PT. KARYA SUTARINDO |
---|---|
Address Line 1 | DUSUN PALANG DESA LEMAHBANG |
Address Line 2 | RT01/RW01 NO.47 KEC. SUKOREJO KAB |
Address Line 3 | PASURUAN 67161 EAST JAVA INDONESIA |
Address Line 4 | TIN+010832939651000 |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA DRIVE |
Address Line 2 | 08060 WESTAMPTON, NJ, UNITED STATES |
Address Line 3 | OF AMERICA |
Address Line 4 | EIN: 23-2548662-00 |
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 |
Address Line 3 | STATES OF AMERICA |
Address Line 4 | ATTN: CUSTOMS DEPARTMENT # |
Container Number | TGBU5477590 |
---|---|
Seal Number 1 | A4240819240 |
Seal Number 1 | A4240819240 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | HS 961000 EASEL ART#30488966 ECIS27167 27 PA CKAGES = 810 PIECES 4174.200 KGS; 20.196 CBM SHIPMENT ID : 041-TSO-S10000083766, 041-TSO- S10000083765 # CSM & SUPPLIER NAME : 13344SU PECIS27167-PT KARYA SUTARINDO FREIGHT PREPAI D BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 1ST |
Cargo Description 2 | 041-TSO-S10000083765 GRAND TOTAL : 1174 PIEC ES = 40 PACKAGES 6545.998 KGS = 28.439 CBM == ========================== PART OF BOOKING S SPHJKT8106973 SSPHJKT000065993(MULTIPLE B/L) ============================ OF : " IKEA HO ME FURNISHING PRODUCTS " ON BEHALF OF IKEA S UPPLY AG, SWITZERLAND HS 940360 TABLE 2 CHAI |
Additional Cargo 1 | ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 510 1 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFY PARTY EXPEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 5 34 2590 |
Additional Cargo 2 | RS CHILD ART#50178411 ECIS27167 13 PACKAGES = 364 PIECES 2371.798 KGS; 8.243 CBM HS CODE : 940360 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHI A, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT ## 2ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER |
Additional Cargo 3 | ICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 |
Marks and Numbers 1 | 1 X 40HC ============================ # IKEA2 .USDO@IKEA.COM PHONE: 484 803 9015 PHONE:6092 611208 FAX:6092611249 ## IKEAARRIVALNOTICES.F F.US @GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 1 X 40HC ============================ # IKEA2 .USDO@IKEA.COM PHONE: 484 803 9015 PHONE:6092 611208 FAX:6092611249 ## IKEAARRIVALNOTICES.F |
Marks and Numbers 2 | F.US @GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 152 | 2024-11-16 |
Tacoma, Washington | 118 | 2024-11-08 |
Houston, Texas | 117 | 2024-11-07 |
Baltimore, Maryland | 113 | 2024-10-17 |
Los Angeles, California | 109 | 2024-11-04 |
Long Beach, California | 106 | 2024-09-18 |
Philadelphia, Pennsylvania | 102 | 2024-11-16 |
Norfolk, Virginia | 39 | 2024-10-24 |
Newark, New Jersey | 27 | 2024-09-24 |
Seattle, Washington | 25 | 2023-10-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 339 | 2024-11-16 |
Bremerhaven Germany | 83 | 2023-04-01 |
Pusan South Korea | 79 | 2024-09-12 |
Kaohsiung China (Taiwan) | 72 | 2024-11-08 |
Shanghai China (Mainland) | 69 | 2024-10-12 |
Tanjung Pelepas Malaysia | 56 | 2024-06-03 |
Yantian China (Mainland) | 54 | 2024-11-07 |
Hong Kong Hong Kong | 32 | 2022-09-28 |
Kingston Jamaica | 25 | 2024-11-16 |
Xiamen China (Mainland) | 18 | 2024-09-02 |
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 | 2024-10-14 | 305 |
PT. KARYA SUTARINDO | DUSUN PALANG, DESA LEMAHBANG, RT01 RW 01 NO. 47 KEC. SUKOREJO, KAB. PASURUAN 67161 EAST JAVA INDONESIA | 2024-04-19 | 32 |
PT. KARYA SUTARINDO | 2024-11-16 | 24 | |
PT. KARYA SUTARINDO | 2024-07-27 | 23 | |
PT. KARYA SUTARINDO | 2024-06-21 | 19 | |
PT. KARYA SUTARINDO | 2024-10-16 | 16 | |
PT. KARYA SUTARINDO | 2024-07-02 | 14 | |
PT. KARYA SUTARINDO | 2024-10-24 | 12 | |
PT. KARYA SUTARINDO | 2024-11-01 | 10 | |
PT. KARYA SUTARINDO | 2024-07-29 | 8 |
Below are the top 1 phone numbers on file for PT. Karya Sutarindo.
Phone Number | Last Appeared | Records |
---|---|---|
2020-03-17 | 18 |