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

2,103

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: 2026-07-16

Total shipments from 2006-11-01 to 2026-07-16

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2026-07-16

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	EGLV080600308463	XXXX HOME FURNISHING PRODUCTS 432 CARTONS/ 18484 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS42122 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000248832 NET WEIGHT 2599.65 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	2026-07-16	China Taiwan	3575 Kgs	432 CTN
2	HLCUJK1260541436	041-TSO-S10000246948 GRAND TOTAL 1872 PIECES = 12 PACKAGES 581.243 KGS = 10.746 CBM ============================== PART OF BOOKING 19246362 HLCUJK1260541436(MULTIPLE B/L), ============================== OF XXXX HOME FURNISHING PRODUCTS ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 950300 GREJSIMOJS SOFT TOY 100 BEAR/BEIGE NALILLEPLUTT SOFT TOY CAT GREY/WHITE NA ART10602086 ART60260453 ECIS42099 12 PACKAGES = 1872 PIECES 581.243 KGS; 10.746 CBM SHIPMENT ID041-TSO-S10000246949, 041-TSO-S10000246948 CSM & SUPPLIER NAME 17596SUPECIS42099-PT QUTY KARUNIA FREIGHT PREPAID BY XXXX. THE PAYABLE PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-07-14	Malaysia	581 Kgs	1872 PCS
3	HLCUJK1260504388	300 CARTONS/1200 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS42019 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000244025 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	2026-07-14	Malaysia	2831 Kgs	300 PCS
4	EGLV080600284653	XXXX HOME FURNISHING PRODUCTS 300 CARTONS/ 5840 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS42075 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000246196 NET WEIGHT 2276.41 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	2026-07-13	China Taiwan	3192 Kgs	300 CTN
5	EGLV080600262960	XXXX HOME FURNISHING PRODUCTS 324 CARTONS/ 4796 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS42022 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000244020 NET WEIGHT 1991.48 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	2026-07-13	China Taiwan	2928 Kgs	324 CTN
6	EGLV080600258539	XXXX HOME FURNISHING PRODUCTS 304 CARTONS/ 9832 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41996 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000243640 NET WEIGHT 2517.79 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	2026-07-13	China Taiwan	3417 Kgs	304 CTN
7	EGLV080600217841	XXXX HOME FURNISHING PRODUCTS 320 CARTONS/ 4736 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41860 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000239114 NET WEIGHT 1893.68 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	2026-07-13	China Taiwan	2830 Kgs	320 CTN
8	EGLV080600228567	XXXX HOME FURNISHING PRODUCTS 344 CARTONS/ 5972 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS41896 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000240320 NET WEIGHT 1835.22 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	2026-07-13	China Taiwan	2772 Kgs	344 CTN
9	HLCUJK1260541531	XXXX HOME FURNISHING PRODUCTS 041-TSO-S10000246927 GRAND TOTAL 6888 PIECES = 29 PACKAGES 1488.859 KGS = 25.912 CBM OF XXXX HOME FURNISHING PRODUCTS , ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 950300 KRAMIG SOFT TOY WHITE/BLACK NA DJUNGELSKOG SOFT TOY ORANGUTAN NA ALPTALL SOFT TOY 60 BENGAL TIGER/STRIPD LORANGE NAALPTALL SOFT TOY 9 LONG-EARED JERBOA/BEIGE NA ALPTALL SOFT TOY 27 ASIATIC BLACK BEAR CUB NA ALPTALL SOFT TOY 52 SNOW LEOPARD/PATTERNED WHI NA ART90221318 ART10402841ART10620636 ART40620649 ART70620619 ART70620624 ECIS42089 29 PACKAGES = 6888 PIECES 1488.859 KGS; 25.912 CBM SHIPMENT ID041-TSO-S10000246928, 041-TSO-S10000246927 CSM & SUPPLIER NAME 17596SUPECIS42089-PT XXXX KARUNIA FREIGHT PREPAID BY XXXX. THE PAYABLE PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-07-11	Malaysia	1489 Kgs	6888 PCS
10	HLCUJK1260451423	300 CARTONS/5632 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS41927 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000242507 X) IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXX), IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTNOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	PT. QUTY KARUNIA	2026-07-11	Malaysia	2958 Kgs	300 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Long Beach, California	2026-07-16	1813	7471341 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 EGLV080600308463

Arrival Date: 2026-07-16

Container Number: CAAU8184789

Cargo #1
Description XXXX HOME FURNISHING PRODUCTS 432 CARTONS/ 18484 PIECES OF XXXX HOME FURNISHING PRODUCTS CONSIGNMENT NO ECIS42122 SUPPLIER NO. 17596 SHIPMENT ID 041-TSO-S10000248832 NET WEIGHT 2599.65 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 432

Length 480	Height 108
Width 96	Load Status Loaded
Seal EMCEDW5455	Equipment Description CN
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service House to House
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers 1X40 HC 1X40 HC THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME 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 1460E	Country of Origin INDONESIA
Vessel Name EVER MATCH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading EGLV080600308463	Weight (LB/KG) 7882.875 / 3575
Quantity 432 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 67 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill