There are a total of 686 bills of lading on file for PT. QUTY Karunia Manufacturers & Ex between March 11th, 2019 and December 9th, 2024.
Of those 686 bills of lading, 32 were within the past 30 days and 110 were within the past 90 days.
Total Records | 686 |
---|---|
Shipper Records | 686 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 11th, 2019 |
Most Recent Shipment on File | Dec 9th, 2024 |
Records in Last 30 Days | 32 |
Records in Last 90 Days | 110 |
Records in the Past Year | 231 |
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Below is a Sankey Diagram of the top 1 companies associated with PT. QUTY Karunia Manufacturers & Ex, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with PT. QUTY Karunia Manufacturers & Ex 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 | Dec 2024 | 721,495 | 686 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. QUTY Karunia Manufacturers & Ex.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT PUNGKOOK INDONESIA ONE | Dec 2024 | 2,658 | 185 |
PT QUALITY WORKS | Dec 2024 | 207 | 5 |
PT RAJA ABADI SAMUDERA RAYA | Nov 2024 | 165 | 3 |
PT REDTROINDO NUSANTARA | Jun 2024 | 161 | 0 |
PT REMCO | Sep 2024 | 206 | 4 |
PT REMCO RUBBER INDONESIA | Nov 2024 | 387 | 12 |
PT. PULAU BATU JL.KIDEMANG SINGOMENGGOLO NO.17, DE SA | May 2022 | 111 | 0 |
PT. PULAU BINTAN DJAYA | Dec 2024 | 124 | 15 |
PT. PUNDI INDOKAYU INDUSTRI | Dec 2024 | 117 | 22 |
PT. PUNDI UNIWOOD INDUSTRY | Nov 2024 | 250 | 8 |
PT. PURNAMA ASIH SUR | Dec 2024 | 479 | 41 |
PT. PUTERARACKINDO SEJAHTERA | Dec 2024 | 110 | 26 |
PT. PWT LOGISTICS | Dec 2024 | 2,111 | 23 |
PT. QUTY KARUNIA | Dec 2024 | 1,001 | 142 |
PT. RAMADHIKA JAYA MANDIRI | Dec 2024 | 176 | 16 |
PT. RANDI CONES INDONESIA | Nov 2024 | 432 | 3 |
PT. RAPALA VMC BATAM | Apr 2021 | 100 | 0 |
PT. RCL TRAVELWARE INDONESIA | Dec 2024 | 154 | 46 |
PT.RAJA PUTRA MANGGALA | Dec 2024 | 176 | 8 |
PT.REC SOLAR ENERGY INDONESIA | Dec 2024 | 392 | 75 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-11 | MEDUX9578386 | 444N | Regular Bill | MEDU | 9932892 | MSC MARA | 2024-12-09 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 68 CTN | 657 K | House to House | PT. QUTY KARUNIA MANUFACTURERS & EX | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 68 CARTONS/868 PIECES OF I KEA HOME FURNISHIN G PRODUC TS CONSIGNMENT NO. : ECIS3 7812 SUPP LIER NO. : 17596 SHIPMENT ID : 041-T... | |
2024-12-11 | MEDUX9578378 | 444N | Regular Bill | MEDU | 9932892 | MSC MARA | 2024-12-09 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 48 CTN | 482 K | House to House | PT. QUTY KARUNIA MANUFACTURERS & EX | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 48 CARTONS/1004 PIECES OF IKEA HOME FURNISHIN G PRODU CTS CONSIGNMENT NO. : ECIS 37811 SUPP LIER NO. : 17596 SHIPMENT ID : 041-T... | |
2024-12-11 | MEDUX9578360 | 444N | Regular Bill | MEDU | 9932892 | MSC MARA | 2024-12-09 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 24 CTN | 237 K | House to House | PT. QUTY KARUNIA MANUFACTURERS & EX | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 24 CARTONS/332 PIECES OF I KEA HOME FURNISHIN G PRODUC TS CONSIGNMENT NO. : ECIS3 7810 SUPP LIER NO. : 17596 SHIPMENT ID : 041-T... | |
2024-12-11 | MEDUX9578352 | 444N | Regular Bill | MEDU | 9932892 | MSC MARA | 2024-12-09 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 32 CTN | 302 K | House to House | PT. QUTY KARUNIA MANUFACTURERS & EX | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 32 CARTONS/444 PIECES OF I KEA HOME FURNISHIN G PRODUC TS CONSIGNMENT NO. : ECIS3 7809 SUPP LIER NO. : 17596 SHIPMENT ID : 041-T... | |
Run Date | 2024-12-11 |
---|---|
Estimated Arrival Date | 2024-12-03 |
Actual Arrival Date | 2024-12-09 |
Trade Update Date | 2024-11-22 |
Master BOL # | MEDUX9578394 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 444N |
IMO # | 9932892 |
Vessel Name | MSC MARA |
Vessel Country | LR |
Place of Receipt | JAKARTA, JAVA |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 635 K |
Weight in KG | 635 KG |
Quantity | 72 CTN |
Volume | 14 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSCU4595623 |
Commodity Description |
72 CARTONS/1280 PIECES OF IKEA HOME FURNISHIN G PRODU CTS CONSIGNMENT NO. : ECIS 37813 SUPP LIER NO. : 17596 SHIPMENT ID : 041-TSO-S10 00 0093565 NET WEIGHT : 426 .90 KGS FREIGHT PAYA BLE BY IKEA SUPPLY AG =) IKEA2.U SDO=INTER.IK EA.COM PHONE: 484 803 9015 ==) PHONE: 21 5 23 8 8600 FAX: 215 238 85 78 |
Shipper Name | PT. QUTY KARUNIA MANUFACTURERS & EX |
---|---|
Address Line 1 | JL. INDUSTRI, KM.3 BABAKAN CIKAO |
Address Line 2 | PURWAKARTA JB 41151 INDONESIA |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 848 SOUTH BARRANCA AVENUE |
Address Line 2 | COVINA CA 91723 UNITED STATES |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
Notify Party Name | GEODIS USA LLC |
---|---|
Address Line 1 | 5101 S BROAD ST |
Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
Container Number | MSCU4595623 |
---|---|
Seal Number 1 | FJ20028142 |
Seal Number 1 | FJ20028142 |
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 | 72 CARTONS/1280 PIECES OF IKEA HOME FURNISHIN G PRODU CTS CONSIGNMENT NO. : ECIS 37813 SUPP LIER NO. : 17596 SHIPMENT ID : 041-TSO-S10 00 0093565 NET WEIGHT : 426 .90 KGS FREIGHT PAYA BLE BY IKEA SUPPLY AG =) IKEA2.U SDO=INTER.IK EA.COM PHONE: 484 803 9015 ==) PHONE: 21 5 23 8 8600 FAX: 215 238 85 78 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 263 | 2023-04-19 |
Long Beach, California | 204 | 2024-12-11 |
Los Angeles, California | 83 | 2024-11-30 |
Savannah, Georgia | 58 | 2024-11-30 |
Philadelphia, Pennsylvania | 37 | 2023-04-01 |
Houston, Texas | 28 | 2023-03-10 |
Seattle, Washington | 6 | 2022-06-17 |
Oakland, California | 4 | 2022-09-14 |
Newark, New Jersey | 3 | 2024-09-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 250 | 2024-12-11 |
Singapore Singapore | 132 | 2024-12-02 |
Tanjung Pelepas Malaysia | 125 | 2023-04-05 |
Valencia Spain | 64 | 2020-03-03 |
Yantian China (Mainland) | 37 | 2023-02-25 |
Bremerhaven Germany | 36 | 2023-04-01 |
Shanghai China (Mainland) | 23 | 2023-03-13 |
Shekou China (Mainland) | 6 | 2022-06-20 |
Antwerp Belgium | 3 | 2019-10-26 |
Zeebrugge Belgium | 2 | 2024-09-24 |
Below are the top 2 company names and addresses for PT. QUTY Karunia Manufacturers & Ex 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. QUTY KARUNIA MANUFACTURERS & EX | JL. INDUSTRI, KM.3 BABAKAN CIKAO PURWAKARTA JB 41151 INDONESIA | 2024-12-11 | 231 |
PT. QUTY KARUNIA MANUFACTURERS & EX | JL. INDUSTRI, KM.3 BABAKAN CIKAO PURWAKARTA JB INDONESIA | 2023-04-19 | 455 |