Pt. Quty Karunia

Name: Pt. Quty Karunia | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pt. Quty Karunia, a supplier based in Indonesia. See their past imports and exports, including shipments to Ikea Supply Ag in Lebec, California.

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Total Shipments

2,061

Trading Partners

Top Partner

IKEA SUPPLY AG C/O IKEA DISTRIBUTIO

Ports

Top Port

Los Angeles, California

Contact Info

Pt. Quty Karunia

Jl Industri Km 3, Babakan Cikao Purwakarta 41151 - Indonesia Tel : 0264-201303 Tax Id : 0010692515052000

Pt. Quty Karunia Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-08

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
New York/Newark Area, Newark, New Jersey
Baltimore, Maryland
Tacoma, Washington
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2026-06-08

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	EGLV080600178382	XXXX HOME FURNISHING PRODUCTS 460 CARTONS/ 17500 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41683 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000234773 NET WEIGHT 2558.24 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-06-07	China Taiwan	3552 Kgs	460 CTN
2	EGLV080600185850	XXXX HOME FURNISHING PRODUCTS 432 CARTONS/ 19584 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41732 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000236082 NET WEIGHT 2758.50 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-06-07	China Taiwan	3738 Kgs	432 CTN
3	EGLV080600171204	XXXX HOME FURNISHING PRODUCTS 400 CARTONS/ 8924 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41664 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000233808 NET WEIGHT 2084.22 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-06-07	China	3024 Kgs	400 CTN
4	EGLV080600185906	XXXX HOME FURNISHING PRODUCTS 356 CARTONS/ 10268 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41740 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000236052 NET WEIGHT 2422.67 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-06-04	China Taiwan	3366 Kgs	356 CTN
5	HLCUJK1260339900	444 CARTONS/14384 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS41655 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000233420 X)IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXX)IKEAARRIVALNOTICES.FF., COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTNOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-06-02	Malaysia	3443 Kgs	444 PCS
6	EGLV080600167924	XXXX HOME FURNISHING PRODUCTS 268 CARTONS/ 6136 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41658 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000233413 NET WEIGHT 2666.22 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-05-28	China Taiwan	3562 Kgs	268 CTN
7	EGLV080600183636	XXXX HOME FURNISHING PRODUCTS 256 PIECES 041-TSO-S10000229991 GRAND TOTAL 3472 PIECES = 13 PACKAGES 705.256 KGS = 11.601 CBM ==============================, PART OF BOOKING 080600149314 EGLV080600183636(MULTIPLE B/L) ============================== OF XXXX HOME FURNISHING PRODUCTS ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 940490BARNDROM CSH 36X45 WHITE/CLOUD-SHAPED US BARNDROM CSH 51X30 YELLOW/TAXI-SHAPED US ART#50629215 ART#50622884 ECIS41613 4 PACKAGES = 256 PIECES137.68 KGS; 3.492 CBM 3216 PIECES HS 950300 GOSIG GOLDEN SOFT TOY 40 DOG/GOLDEN RETRIEVER NA KRAMIG SOFT TOY WHITE/BLACK NA LILLEPLUTT SOFT TOY CAT GREY/WHITE NAART#80132799 ART#90221318 ART#60260453 ECIS41613 9 PACKAGES = 3216 PIECES 567.576 KGS; 8.109 CBM SHIPMENT ID 041-TSO-S10000229992,041-TSO-S10000229991 CSM & SUPPLIER NAME 17596SUPECIS41613-PT. QUTY KARUNIA FREIGHT PREPAID BY XXXX. THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3RD NOTIFYXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXXSEA WAYBILL @ XXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-05-22	China Taiwan	705 Kgs	3472 PCS
8	EGLV080600167967	XXXX HOME FURNISHING PRODUCTS 282 CARTONS/ 9352 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41651 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000233422 NET WEIGHT 2482.55 KGS, HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-05-22	Malaysia	3377 Kgs	282 CTN
9	EGLV080600132055	XXXX HOME FURNISHING PRODUCTS 128 PIECES 041-TSO-S10000225694 GRAND TOTAL 680 PIECES = 11 PACKAGES 454.229 KGS = 9.854 CBM ==============================, PART OF BOOKING 080600111929 EGLV080600132055(MULTIPLE B/L) ============================== OF XXXX HOME FURNISHING PRODUCTS ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 940490BARNDROM CSH 36X45 WHITE/CLOUD-SHAPED US ART#50629215 ECIS41521 2 PACKAGES = 128 PIECES 69.479 KGS; 1.745 CBM 552 PIECES HS 950300 DJUNGELSKOG SOFT TOYBROWN BEAR NA DJUNGELSKOG SOFT TOY ORANGUTAN NA ART#00402832 ART#10402841 ECIS41521 9 PACKAGES = 552 PIECES 384.750 KGS; 8.109 CBMSHIPMENT ID 041-TSO-S10000225695, 041-TSO-S10000225694 CSM & SUPPLIER NAME 17596SUPECIS41521-PT QUTY KARUNIA FREIGHT PREPAID BY XXXX. THE PAYABLE PARTYIKEA SUPPLY AG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3RD NOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXATTN IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXXSEA WAYBILL @ XXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-05-11	China	454 Kgs	680 PCS
10	HLCUJK1260319315	XXXX HOME FURNISHINGPRODUCTS 041-TSO-S10000227581 GRAND TOTAL 3120 PIECES = 31 PACKAGES 1570.072 KGS = 28.352 CBM PART OF BOOKING 26862590 HLCUJK1260319315(MULTIPLE B/L), OF XXXX HOME FURNISHING PRODUCTS ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 940490 BARNDROM CSH 36X45 WHITE/CLOUD-SHAPED US POANG CSH ACH KNISA BLACK USART50629215 ART60466166 ECIS41578 11 PACKAGES = 384 PIECES 523.260 KGS; 10.331 CBM / HS 950300 DJUNGELSKOG SOFT TOY ORANGUTAN NA BLAHAJ NNN SOFT TOY 100 SHARK NA GOSIG GOLDEN SOFT TOY 40 DOG/GOLDEN RETRIEVER NA, GOSIG GOLDEN SOFT TOY 70 DOG/GOLDEN RETRIEVER NA JATTESTOR NNN SOFT TOY ELEPHANT/GREY NA ART10402841 ART90373590 ART80132799 ART70132790ART30373593 ECIS41578 20 PACKAGES = 2736 PIECES 1046.812 KGS; 18.021 CBM SHIPMENT ID 041-TSO-S10000227582, 041-TSO-S10000227581 CSM & SUPPLIER NAME17596SUPECIS41578-PT QUTY KARUNIA FREIGHT PREPAID BY XXXX. THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-05-09	Singapore	1570 Kgs	3120 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Long Beach, California	2026-06-07	1771	7347888 Kgs
2	IKEA WHOLESALE, INC.	New York, New York	2010-12-26	190	677369 Kgs
3	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	Los Angeles, California	2017-09-09	19	60235 Kgs
4	IVORY ENTERPRISE INC.	Los Angeles, California	2007-08-05	12	115482 Kgs
5	IKEA WHOLESALE PARTNERSHIP	TACOMA, WA	2006-12-16	0	14957 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt. Quty Karunia

Bill of Lading EGLV080600178382

Arrival Date: 2026-06-07

Container Number: EISU8309450

Cargo #1
Description XXXX HOME FURNISHING PRODUCTS 460 CARTONS/ 17500 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41683 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000234773 NET WEIGHT 2558.24 KGS HS CODE 950300 FREIGHT FREIGHT REPAID BY XXXX THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, IKEA ACCOUNT XXXXXXX@EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX@ XXXXXXXXXXXXXXXXXXXX@@ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@@@ XXX
Keywords xxxx home furnishing products	HS-Code DATA UNAVAILABLE	Piece Count 460

Length 480	Height 108
Width 96	Load Status Loaded
Seal EMCEFB7285	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 1X40 HC 1X40 HC . . . . .,. . . . . . .,. . . . . THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME

Carrier EVERGREEN LINE	Carrier Code EGLV
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KAO HSIUNG
Voyage Number 1454E	Country of Origin INDONESIA
Vessel Name EVER MILD	U.S. Port DATA UNAVAILABLE
Master Bill of Lading EGLV080600178382	Weight (LB/KG) 7832.16 / 3552
Quantity 460 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 67 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated