There are a total of 108 bills of lading on file for PT. ARTI Kraft Indonesia between March 21st, 2021 and August 15th, 2026.
Of those 108 bills of lading, 2 were within the past 30 days and 7 were within the past 90 days.
| Total Records | 108 |
|---|---|
| Shipper Records | 108 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Mar 21st, 2021 |
| Most Recent Shipment on File | Aug 15th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 7 |
| Records in the Past Year | 47 |
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Below is a Sankey Diagram of the top 2 companies associated with PT. ARTI Kraft Indonesia, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with PT. ARTI Kraft Indonesia in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Aug 2026 | 1,104,678 | 98 |
| Mar 2026 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. ARTI Kraft Indonesia.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| PT ARAPUTRA FORTUNA PERKASA | Jul 2026 | 145 | 1 |
| PT ASIA COCOA INDONESIA | Aug 2026 | 3,139 | 28 |
| PT ASIAPALM OLEO JAYA | Aug 2026 | 230 | 34 |
| PT. ARAMI JAYA | Jul 2026 | 110 | 1 |
| PT. ARGHA KARYA PRIMA INDUSTRY, TBK | Aug 2026 | 481 | 13 |
| PT. ARGO MANUNGGAL TRIASTA | Jul 2026 | 167 | 1 |
| PT. ARISAMANDIRI PRATAMA | Aug 2026 | 2,075 | 87 |
| PT. ARMADA TIRTA TRANS | Aug 2026 | 295 | 2 |
| PT. ARNOTT'S INDONESIA | Aug 2026 | 916 | 42 |
| PT. ART PISTON INDONESIA | Aug 2026 | 252 | 17 |
| PT. ARTCRAFT INDONESIA | Aug 2026 | 244 | 5 |
| PT. ARTHA KAYU INDONESIA | Jul 2026 | 212 | 5 |
| PT. ASIA TRADE LOGISTICS | Aug 2026 | 5,897 | 41 |
| PT. ASIANA EXPRESS INTERNATIONAL | Jun 2020 | 2,061 | 0 |
| PT. ASIANAGRO AGUNGJAYA | Aug 2026 | 428 | 11 |
| PT. ASTARI NIAGARA | Aug 2026 | 414 | 2 |
| PT. ASTARI NIAGARA INTERNASIONAL | Aug 2026 | 1,494 | 24 |
| PT. ASTRA DAIHATSU MOTOR | Jul 2026 | 320 | 11 |
| PT. ATEJA MULTI INDUSTRI | Aug 2026 | 185 | 2 |
| PT.ASSOCIATED BRISTISH BUDI | Jul 2026 | 971 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-16 | MEDURQ664647 | 626W | Regular Bill | MEDU | 9289128 | MSC MAEVA | 2026-07-15 | PHILADELPHIA, PENNSYLVANIA | LE HAVRE FRANCE | 162 PKG | 83 K | House to House | PT. ARTI KRAFT INDONESIA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 041-TSO-S10000240600 GRAND TOTAL : 162 PIECES = 3 PACKAGES 83.638 KGS = 2.086 CBM ======== ================== == PART OF BOOKING... | |
| 2026-07-15 | HLCUJK1260541458 | 622E | Regular Bill | HLCU | 9501368 | SHANGHAI EXPRESS | 2026-07-14 | BALTIMORE, MARYLAND | TANJUNG PELEPAS MALAYSIA | 108 PCS | 56 K | House to House | PT. ARTI KRAFT INDONESIA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 041-TSO-S10000246948 GRAND TOTAL 108 PIECES = 2 PACKAGES 55.704 KGS = 1.391 CBM ============================== PART OF BOOKING 1... | |
| 2026-06-27 | MEDURQ597979 | 623W | Regular Bill | MEDU | 9974539 | MSC GABON | 2026-06-25 | PHILADELPHIA, PENNSYLVANIA | LE HAVRE FRANCE | 432 PKG | 223 K | House to House | PT. ARTI KRAFT INDONESIA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | HOME FURNISHING 041-TSO-S10000234745 GRAND TO TAL : 432 PIECES = 8 PACKAGES 223.04 KGS = 5. 56 CBM ========================== ==... | |
| 2026-06-25 | EGLV080600257869 | 1359E | Regular Bill | EGLV | 9935351 | EVER MACRO | 2026-06-24 | SAVANNAH, GEORGIA | KAOHSIUNG CHINA (TAIWAN) | 108 PCS | 56 K | House to House | PT. ARTI KRAFT INDONESIA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | XXXX HOME FURNISHING PRODUCTS 108 PIECES 041-TSO-S10000240625 GRAND TOTAL 108 PIECES = 2 PACKAGES 55.759 KGS = 1.391 CBM =======... | |
| Run Date | 2026-08-17 |
|---|---|
| Estimated Arrival Date | 2026-08-13 |
| Actual Arrival Date | 2026-08-15 |
| Trade Update Date | 2026-07-20 |
| Master BOL # | EGLV080600333752 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | EGLV |
| Voyage # | 1272E |
| IMO # | 9850874 |
| Vessel Name | EVER FAST |
| Vessel Country | LR |
| Place of Receipt | JAKARTA |
| Foreign Port of Lading | COLON PANAMA (22519) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 56 K |
| Weight in KG | 56 KG |
| Quantity | 108 PCS |
| Volume | 1 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
EGSU9941610 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS 108 PIECES 041-TSO-S10000248816 GRAND TOTAL 108 PIECES = 2 PACKAGES 55.704 KGS = 1.391 CBM ============================== |
| Shipper Name | PT. ARTI KRAFT INDONESIA |
|---|---|
| Address Line 1 | JL. MENCENG RAYA 32, KEL. TEGAL |
| Address Line 2 | ALUR, KEC. KALIDERES, KOTA ADM. |
| Address Line 3 | JAKARTA BARAT, PROP. DKI JAKARTA |
| Address Line 4 | TIN+0754078558448000 |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 100 IKEA WAY 21903, PERRYVILLE, MD, |
| Address Line 2 | UNITED STATES OF AMERICA EIN: |
| Address Line 3 | 23-2548662-03 |
| Address Line 4 | IKEA REGIONAL CUS |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA, PENNSYLVANIA. |
| Address Line 3 | 19406 UNITED STATES OF AMERICA |
| Address Line 4 | ATTN: CUSTOMS DEPARTMENT |
| Notify Party Name | GEODIS USA, INC. 5101 SOUTH BROAD |
|---|---|
| Address Line 1 | STREET PHILADELPHIA, PENNSYLVANIA, |
| Address Line 2 | 19112, UNITED STATES OF AMERICA |
| Address Line 3 | IKEAARRIVALNOTICES.FF.US@GEODIS.COM |
| Address Line 4 | ATTN: IKEA ACCOUNT ## |
| Container Number | EGSU9941610 |
|---|---|
| Seal Number 1 | EMCEDY4805 |
| Seal Number 1 | EMCEDY4805 |
| 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 | XXXX HOME FURNISHING PRODUCTS 108 PIECES 041-TSO-S10000248816 GRAND TOTAL 108 PIECES = 2 PACKAGES 55.704 KGS = 1.391 CBM ============================== |
| Additional Cargo 1 | PART OF BOOKING 080600308145 EGLV080600333752(MULTIPLE B/L) ============================== OF " XXXX HOME FURNISHING PRODUCTS " ON BEHALF OF XXXXXXXXXXXXXX, XXXXXXXXXXX HS 460211 |
| Additional Cargo 2 | MJOLKKANNA BASKET 25X35X18 BAMBOO ART#80556887 ECIS966 2 PACKAGES = 108 PIECES 55.704 KGS; 1.391 CBM SHIPMENT ID 041-TSO-S10000248817, |
| Additional Cargo 3 | 041-TSO-S10000248816 CSM & SUPPLIER NAME 50040SUPECIS966- XXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID BY XXXX. THE PAYABLE PARTY XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SEA WAYBILL |
| Additional Cargo 4 | @ XXXXXXXXXXXXXXXXX@@ CUSTOMS DEPARTMEN EMAIL XXXXXXXXXX@INTER.IKEA.COM XXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | 1 X 40 HC 1 X 40 HC # PHONE 484 803 9015 ## PHONE 215 238 8600 FAX 215 238 8578 ### PHONE 610 534 2590 . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . . . . . . . . |
| Marks and Numbers 5 | . THE SAME THE SAME THE SAME THE SAME THE SAME |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 460211 | 00001114 | 0000000056 K |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 30 | 2026-08-17 |
| Savannah, Georgia | 23 | 2026-08-17 |
| Philadelphia, Pennsylvania | 20 | 2026-08-29 |
| Long Beach, California | 12 | 2025-06-28 |
| Norfolk, Virginia | 9 | 2026-04-20 |
| Los Angeles, California | 8 | 2026-04-23 |
| Houston, Texas | 3 | 2024-04-02 |
| Tacoma, Washington | 2 | 2021-08-11 |
| Newark, New Jersey | 1 | 2024-08-12 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tanjung Pelepas Malaysia | 25 | 2026-07-15 |
| Singapore Singapore | 24 | 2026-08-17 |
| Kaohsiung China (Taiwan) | 17 | 2026-06-25 |
| Kingston Jamaica | 10 | 2025-06-07 |
| Kajang Malaysia | 9 | 2026-03-25 |
| Le Havre France | 8 | 2026-08-29 |
| Pusan South Korea | 7 | 2025-01-14 |
| Shanghai China (Mainland) | 3 | 2025-03-08 |
| Yantian China (Mainland) | 2 | 2021-05-13 |
| Colon Panama | 1 | 2026-08-17 |
Below are the top 10 company names and addresses for PT. ARTI Kraft Indonesia 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. ARTI KRAFT INDONESIA | JL. MENCENG RAYA 32, KEL. TEGAL ALUR, KEC. KALIDERES, KOTA ADM. JAKARTA BARAT, PROP. DKI JAKARTA TIN+0754078558448000 | 2026-08-17 | 47 |
| PT. ARTI KRAFT INDONESIA | JL. MENCENG RAYA 32, KEL.TEGAL ALUR JAKARTA BARAT JK INDONESIA | 2026-08-29 | 28 |
| PT. ARTI KRAFT INDONESIA | 2026-03-25 | 6 | |
| PT. ARTI KRAFT INDONESIA | 2025-09-13 | 1 | |
| PT. ARTI KRAFT INDONESIA | 2026-03-19 | 1 | |
| PT. ARTI KRAFT INDONESIA | 2025-03-11 | 14 | |
| PT. ARTI KRAFT INDONESIA | 2024-02-19 | 2 | |
| PT. ARTI KRAFT INDONESIA | 2025-05-17 | 2 | |
| PT. ARTI KRAFT INDONESIA | 2024-02-02 | 1 | |
| PT. ARTI KRAFT INDONESIA | 2025-04-12 | 1 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||