Pt Findora Internusa Jl Pahlawan Lemah Duwur Export Data from Indonesia

Q: What does Pt Findora Internusa Jl Pahlawan Lemah Duwur export?

Pt Findora Internusa Jl Pahlawan Lemah Duwur's records list the products and HS codes declared on each bill of lading, including IKEA HOME FURNISHING PRODUCTS 896 PIECES 041-TSO-S10000060805 GRAND TOTAL 896 PIECES = 8 PACKAGES 364.296 KGS = 7.035 CBM OF IKEA HOME FURNISHING | PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 DECORATION DISH ART#00497694 ECIS29540 8 PACKAGES = 896 PIECES 364.296 KGS = 7.035 CBM SHIPMENT ID 041-TSO-S10000060806, 041-TSO-S10000060805 # CSM & SUPPLIER NAME 11459SUPECIS29540-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND SEA WAYBILL @ TEL +622144852220 @@ TEL 484 803 9015 @@@ CUSTOMS DEPARTMEN TEL 484 803 9015 under HS codes 460212.

Q: Where does Pt Findora Internusa Jl Pahlawan Lemah Duwur export to?

Pt Findora Internusa Jl Pahlawan Lemah Duwur's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-07-21, Pt Findora Internusa Jl Pahlawan Lemah Duwur is recorded in Indonesia trade data on TradeInt, exporting goods from Indonesia to UNITED STATES. Its bill of lading records cover products such as IKEA HOME FURNISHING PRODUCTS 896 PIECES 041-TSO-S10000060805 GRAND TOTAL 896 PIECES = 8 PACKAGES 364.296 KGS = 7.035 CBM OF IKEA HOME FURNISHING | PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 DECORATION DISH ART#00497694 ECIS29540 8 PACKAGES = 896 PIECES 364.296 KGS = 7.035 CBM SHIPMENT ID 041-TSO-S10000060806, 041-TSO-S10000060805 # CSM & SUPPLIER NAME 11459SUPECIS29540-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND SEA WAYBILL @ TEL +622144852220 @@ TEL 484 803 9015 @@@ CUSTOMS DEPARTMEN TEL 484 803 9015 under HS codes 460212. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Pt Findora Internusa Jl Pahlawan Lemah Duwur Export Trade Records from Indonesia

The table below shows export bill of lading records matching Pt Findora Internusa Jl Pahlawan Lemah Duwur in Indonesia, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Pt Findora Internusa Jl Pahlawan Lemah Duwur.

Product

HS Code

Company

Importers

Exporters

🔒Bill of Lading

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21

HS Code

HS Description

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

HS Code

HS Description

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

94015300

RATTAN CHAIR

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Pt Findora Internusa

2026-05

ITALY

INDONESIA

232

51 Piece

TANJUNG PRIOK

GENOA

94015300

RATTAN CHAIR

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Pt Findora Internusa

2026-05

POLAND

INDONESIA

10 Piece

TANJUNG PRIOK

GDYNIA

94015300

RATTAN CHAIR

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Pt Findora Internusa

2026-05

GERMANY

INDONESIA

802

186 Piece

TANJUNG PRIOK

HAMBURG

460212

Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601

IKEA HOME FURNISHING PRODUCTS 896 PIECES 041-TSO-S10000060805 GRAND TOTAL 896 PIECES = 8 PACKAGES 364.296 KGS = 7.035 CBM OF IKEA HOME FURNISHING | PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 DECORATION DISH ART#00497694 ECIS29540 8 PACKAGES = 896 PIECES 364.296 KGS = 7.035 CBM SHIPMENT ID 041-TSO-S10000060806, 041-TSO-S10000060805 # CSM & SUPPLIER NAME 11459SUPECIS29540-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND SEA WAYBILL @ TEL +622144852220 @@ TEL 484 803 9015 @@@ CUSTOMS DEPARTMEN TEL 484 803 9015

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PT FINDORA INTERNUSA JL PAHLAWAN LEMAH DUWUR

2024-08

UNITED STATES

INDONESIA

896 PCS

SINGAPORE

NEW YORK/NEWARK AREA, NEWARK, NJ

940399

Furniture; parts, of other than wood

HOOK HOME HOUSEHOLD OTHERS (832858) (32-PCS)

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PT FINDORA INTERNUSA

2024-05

INDIA

INDONESIA

5.92 KGS

GURGAON ICD/ GARI HARSARU ICD

460005

Manufactures of straw, of esparto or of other plaiting materials; basketware and wickerwork

IKEA HOME FURNISHING PRODUCT

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PT FINDORA INTERNUSA

2022-04

INDONESIA

6,387

2,603 PS

Jakarta

Antwerp

494015

Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

041-TSO-S10000063397 GRA ND TOTAL : 277 P IECES = 16 PACKAGES 804.295 KGS = 11.682 CB M =========== =================== PART OF BOOKING 012IN2411555 MEDUX9140609 (MULTIPLE B/ L) ===================== ========= OF : IKEA HO ME FURNISHING PRODUCTS ON BEH ALF OF IKEA SUPPL Y AG, SWITZERLAND HS 4 HS 940153 ARMCHAIR BEN CH WITH STORAGE ACH RATT AN CHAIR ARM RATTAN AR T#7043431 1 ART#80512657 ART#30551203 ART#50551 202 ECIS29598 10 PACKA GES = 61 PIECES 666 .955 KGS; 8.526 CBM SHIPMENT ID : 041-TSO -S1000006339 6, 041-TSO-S10000063397 # CSM & SUPPLIER NAME : 11459SUPECIS29598-PT FIN DO 60212 BASKET ART#60500 820 ECIS29598 6 PACKAG ES = 216 PIECES 137.340 KGS; 3.156 CBM RA INTERNUSA FREIGHT PREPAID BY IKEA. T HE PA YABLE PARTY: IKEA SUPPLY AG GRUESSE NWEG 15 413 3 PRATTELN SWITZERLAND 3 RD N OTIFY : EXPEDITORS INT ERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 190 32 UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAP HL=EXPEDITORS.COM PHONE: 6 10 534 2590

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PT FINDORA INTERNUSA JL PAHLAWAN

2024-08

UNITED STATES

INDONESIA

277 PKG

SINGAPORE

SAVANNAH, GA

940153

Seats; of rattan

041-TSO-S10000039748 GRAND TOTAL : 44 PIECES = 11 PA CKAGES 294.725 KGS = 9.053 CBM ===================== ========= PART OF BOOKING 012IN2404137 MEDUIE851825 (MULTIPLE B/L) =========== =================== OF : IKEA HOME FUR NISHING PROD UCTS ON BEHALF OF IKEA S UPPLY AG, SWITZERLAND HS 9 40153 SEAT SEAC ART#105 154 85 ECIS29274 11 PACKAGES = 44 PIECES 294.725 KGS = 9 .053 CBM SHIPMENT ID : 041 -TSO-S10000039747, 041-TSO -S10000039748 # CSM & SUPP LIER NAME : 11459SUPECIS29 274-PT FINDORA INTERNUSA F REIGHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD N OTIFY : EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR S TE A FO LCROFT, PA, 19032 U NITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL=E XPEDITORS.COM PHONE: 610 5 34 2590

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PT FINDORA INTERNUSA JL PAHLAWAN

2024-05

UNITED STATES

INDONESIA

294

44 PKG

SINGAPORE

SAVANNAH, GA

940153

Seats; of rattan

HS 940153 ARMCHAIR SEA T SEAC ART#70434 311 AR T#10515485 ECIS29296 1 3 PACKAGE S = 55 PIECES 3 72.07 KGS; 11.616 CBM SH IPMENT ID : 041-TSO-S100 00041844, 041-TS O-S10000 041843 # CSM & SUPPLIER NAME : 1 1459SUPECIS29296 -PT FINDORA INTERNUSA FREI GHT PREPAID BY IKEA. THE PAYABLE PARTY: IKE 041-TSO-S10000041843 GRA ND TOTAL : 223 P IECES = 27 PACKAGES 883.125 KGS = 16.067 CB M =========== =================== PART OF BOOKING XXXXX XXX (M ULTIPLE B/L) ====== ===== =================== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUP PLY AG, SWITZERL AND HS 460212 BASKET A A SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZE RLAND 3RD NOTIFY : EXPEDIT ORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN: IK EA ACCO UNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RT#10512651 ECIS29296 14 PACKAGES = 168 PIE CES 511.055 KGS; 4.451 CBM

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PT FINDORA INTERNUSA JL PAHLAWAN

2024-05

UNITED STATES

INDONESIA

883

223 PKG

PUSAN

LONG BEACH, CA

940153

Seats; of rattan

041-TSO-S10000041837 GRAND TOTAL 151 PIECES = 24 PACKAGES 1562.048 KGS = 20.456 CBM OF IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 940153 ARMCHAIR BENCH WITH STORAGE SEAT SEAC ACH RATTAN CHAIR ARM RATTAN ART70434311 ART80512657 ART10515485 ART30551203 ART50551202 ECIS29290 24 PACKAGES = 151 PIECES 1562.048 KGS = 20.456 CBM SHIPMENT ID 041-TSO-S10000041838, 041-TSO-S10000041837 CSM & SUPPLIER NAME 11459SUPECIS29290-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND

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IKEA SUPPLY AG JL PAHLAWAN LEMAH DUWUR

2024-05

UNITED STATES

INDONESIA

1,562

151 PCS

SINGAPORE

NORFOLK, VA

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