Pt Findora Internusa Jl Pahlawan Export Data from Indonesia

As of 2026-07-21, Pt Findora Internusa Jl Pahlawan is recorded in Indonesia trade data on TradeInt, exporting goods from Indonesia to UNITED STATES. Its bill of lading records cover products such as 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, 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 and 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 under HS codes 494015 and 940153. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.