Pt Tyfountex

Bill of Lading Import Records

Address and Contact Info
  • PT. TYFOUNTEX
      GUMPANG, KARTOSURO, SUKOHARJO SOLO CITY INDONESIA

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Pt Tyfountex are presented below. In total, 2 import manifest records have been entered for Pt Tyfountex since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    IKEA SUPPLY AG 2
    Logistics Partners
    IKEA PURCHASING SERVICES (US) INC. 2
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    201810084884
    PT. TYFOUNTEX
    GUMPANG, KARTOSURO, SUKOHARJO
    Departure Port Tanjung Pelepas,Malaysia
    IKEA PURCHASING SERVICES (US) INC.
    100 IKEA DRIVE
    		 IKEA SUPPLY AG
    100 IKEA WAY
    Baltimore, Maryland Arrival Port
    MSCU7655069 [1]
    14 pcs
    1,440 BOXES = 7,200 PRS (1 4,400 PCS) IKEA HO ME FURNI SHING PRODUCTS AS PER PURC HASE AGRE EMENT NO. 0310022 6 CONS. NO. : ECIS 7727 SU PPLIER NO. 14663 SHIPMENT ID : 041-TSO-S56485 7 PALLE TS = 60 WEEK : 1833 INVOIC E NO. 1808 0716 P.O NO : 03 100290734 P.O NO : 0310029 0 779 P.O NO : 03100291276 P.O NO : 03100291323
    		2018-10-07
    201801093721
    PT. TYFOUNTEX
    GUMPANG, KARTOSURO, SUKOHARJO
    Departure Port Singapore,Singapore
    IKEA PURCHASING SERVICES (US) INC.
    100 IKEA DRIVE
    		 IKEA SUPPLY AG
    100 FIRESTONE ROAD
    Baltimore, Maryland Arrival Port
    INKU6726970 [1]
    18 pcs
    1,608 BOXES = 8,328 PRS (1 6,656 PCS) + 816 S ET IKEA HOME FINISHING PRODUCTS AS PER PURCHA SE AGREEMENT NO . 03100226 CONS. NO : ECIS 71 50 SUPPLIER NO. 14663 INVOICE NO. 17111327 S HIPM ENT ID : 041-TSO-S564857 W EEK : 1746 MO VE 1747 PO NO : 03100276206, 0310027625 1, 03 100276356, 0310027680 9, 03100275967, 0310027
    		2018-01-08
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