There are a total of 202 bills of lading on file for DUNI Sales Poland SP. Z O.O. between April 1st, 2019 and November 15th, 2024.
Of those 202 bills of lading, 11 were within the past 30 days and 23 were within the past 90 days.
Total Records | 202 |
---|---|
Shipper Records | 202 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 11 |
Records in Last 90 Days | 23 |
Records in the Past Year | 75 |
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Below is a Sankey Diagram of the top 3 companies associated with DUNI Sales Poland SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with DUNI Sales Poland SP. Z O.O. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
IKEA SUPPLY AG | Nov 2024 | 709,795 | 195 |
JYSK LINEN N FURNITURE INC | Jun 2024 | 3,128 | 6 |
IKEA DISTRIBUTION SERVICES | Nov 2024 | 21,892 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to DUNI Sales Poland SP. Z O.O.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DUNE CERAMICA, S.L. | Nov 2024 | 256 | 11 |
DUNG NGUYEN | Nov 2024 | 164 | 73 |
DUNG WEN CO., LTD. | Oct 2024 | 100 | 4 |
DUNGKHANH CO., LTD | Nov 2024 | 1,576 | 109 |
DUNHAM-BUSH INDUSTRIES SDN BHD | Nov 2024 | 544 | 31 |
DUNHAM-BUSH USA LLC | Nov 2024 | 593 | 42 |
DUNHAMS ATHLEISURE CORPORATION | Nov 2024 | 624 | 70 |
DUNHAMS SPORTS | Nov 2024 | 331 | 19 |
DUNHUA CITY JISEN WOOD INDUSTRY COM | Nov 2024 | 298 | 10 |
DUNI GMBH | Nov 2024 | 135 | 6 |
DUNICOM SA | Nov 2024 | 329 | 18 |
DUNION INDUSTRIAL LIMITED | Sep 2024 | 173 | 1 |
DUNITEK CO., LTD | Nov 2024 | 375 | 13 |
DUNIYA FOODS INC | Nov 2024 | 119 | 5 |
DUNKERMOTOREN GMBH | Nov 2024 | 445 | 23 |
DUNLAP & KYLE TIRE | Oct 2024 | 315 | 4 |
DUNLAP AND KYLE CO INC | Nov 2024 | 6,234 | 309 |
DUNLAP IND. INC. | Nov 2024 | 213 | 9 |
DUNLAP INDUSTRIES | Nov 2024 | 399 | 12 |
DUNLAP KYLE CO. INC. | Nov 2024 | 482 | 66 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-07 | MEDUVF630259 | 439A | Regular Bill | MEDU | 9702077 | MSC MELINE | 2024-11-06 | LOS ANGELES, CALIFORNIA | SINES PORTUGAL | 3,192 CTN | 1,086 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: 3192/ TOTAL PALLE TS: 11 TARIFF NO. 48183000 | |
2024-11-07 | HLCUGDY240932029 | 076W | Regular Bill | HLCU | 9416965 | NYK REMUS | 2024-11-06 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 4,284 PCS | 1,595 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PALLETS 17 | |
2024-11-07 | HLCUGDY240917889 | 076W | Regular Bill | HLCU | 9416965 | NYK REMUS | 2024-11-06 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 3,528 PCS | 1,313 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES 3528/ TOTAL PALLETS 14 | |
2024-11-07 | HLCUGDY240643480 | 088W | Regular Bill | HLCU | 9337614 | NYK DAEDALUS | 2024-11-06 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 2,352 PCS | 673 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN TOTAL PALLETS 6 | |
Run Date | 2024-11-11 |
---|---|
Estimated Arrival Date | 2024-11-06 |
Actual Arrival Date | 2024-11-09 |
Trade Update Date | 2024-10-14 |
Master BOL # | MAEUIKAA38075 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 442W |
IMO # | 9235543 |
Vessel Name | MAERSK GATESHEAD |
Vessel Country | SG |
Place of Receipt | GDANSK |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5156 LB |
Weight in KG | 2,339 KG |
Quantity | 7644 PCS |
Volume | 13 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU5262162 |
Commodity Description |
PAPER NAPKIN/ TOTAL PIECES: 76 44/ TOTAL PALLETS: 22 TARIFF NUMBER: 481830 CONSIGNMENT NUMBER: 10774-SUP-ECIS110076 TOTAL NET WEIGHT: 2199.150 TOTAL GROSS WEIGHT: 2338.750 TOTAL VOLUME: 13.479 TOTAL |
Shipper Name | DUNI SALES POLAND SP. Z O.O. |
---|---|
Address Line 1 | SYRENIA 4 |
Address Line 2 | POZNAN |
Address Line 3 | 61-017, POLAND, PLWP |
City | 48616539102 |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA WAY |
Address Line 2 | PERRYVILLE |
Address Line 3 | 21903, UNITED STATES, USCA |
City | 14848039015 |
Notify Party Name | EXPEDITORS INTERNATIONAL PHL |
---|---|
Address Line 1 | 519 KAISER DR STE A |
Address Line 2 | FOLCROFT |
Address Line 3 | PA 19032, UNITED STATES |
City | 16105342590 |
Container Number | MRKU5262162 |
---|---|
Seal Number 1 | 541440 |
Seal Number 1 | 541440 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PAPER NAPKIN/ TOTAL PIECES: 76 44/ TOTAL PALLETS: 22 TARIFF NUMBER: 481830 CONSIGNMENT NUMBER: 10774-SUP-ECIS110076 TOTAL NET WEIGHT: 2199.150 TOTAL GROSS WEIGHT: 2338.750 TOTAL VOLUME: 13.479 TOTAL |
Additional Cargo 1 | NUMBER OF PIECE(S): 7644 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 13.479 TOTAL GROSS WEIGHT: 2338.75 N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 97 | 2024-11-11 |
Los Angeles, California | 32 | 2024-11-07 |
Long Beach, California | 25 | 2024-07-18 |
Newark, New Jersey | 22 | 2024-10-29 |
Norfolk, Virginia | 14 | 2024-11-16 |
Oakland, California | 7 | 2022-04-14 |
Philadelphia, Pennsylvania | 2 | 2024-05-29 |
Port Everglades, Florida | 2 | 2022-05-18 |
Houston, Texas | 1 | 2024-08-17 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Bremerhaven Germany | 81 | 2024-11-16 |
Stade Germany | 39 | 2024-11-07 |
Sines Portugal | 24 | 2024-11-07 |
Antwerp Belgium | 21 | 2024-06-14 |
Gdynia Poland | 16 | 2024-09-23 |
All Other Panama West Coast Region Ports | 7 | 2024-08-15 |
Le Havre France | 4 | 2022-03-15 |
Coryton United Kingdom | 2 | 2024-07-17 |
Rotterdam Netherlands | 2 | 2023-06-21 |
Gioia Tauro Italy | 2 | 2023-01-11 |
Below are the top 10 company names and addresses for DUNI Sales Poland SP. Z O.O. 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 |
---|---|---|---|
DUNI SALES POLAND SP. Z O.O. | UL. SYRENIA 4 POZNAN WP 61-017 POLAND | 2024-11-11 | 47 |
DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 61-017 POZNAN PL | 2024-11-07 | 37 |
DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 31 | |
DUNI SALES POLAND SP. Z O.O. | 2024-11-11 | 14 | |
DUNI SALES POLAND SP. Z O.O. | 2024-08-13 | 3 | |
DUNI SALES POLAND SP. Z O.O. | 2024-11-16 | 3 | |
DUNI SALES POLAND SP. Z O.O. | 2022-08-26 | 44 | |
DUNI SALES POLAND SP. Z O.O. | 2022-03-15 | 7 | |
DUNI SALES POLAND SP. Z O.O. | 2022-05-18 | 5 | |
DUNI SALES POLAND SP. Z O.O. | 2022-03-15 | 4 |