There are a total of 229 bills of lading on file for DUNI Sales Poland SP. Z O.O. between April 1st, 2019 and March 21st, 2025.
Of those 229 bills of lading, 7 were within the past 30 days and 23 were within the past 90 days.
Total Records | 229 |
---|---|
Shipper Records | 229 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Mar 21st, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 23 |
Records in the Past Year | 93 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for DUNI SALES POLAND SP. Z O.O..
Below is a Sankey Diagram of the top 4 companies associated with DUNI Sales Poland SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 4 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 | Mar 2025 | 762,214 | 221 |
JYSK LINEN N FURNITURE INC | Mar 2025 | 3,187 | 6 |
SARTON PUERTO RICO LLC | Mar 2025 | 4,729 | 1 |
IKEA DISTRIBUTION SERVICES | Mar 2025 | 22,991 | 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 |
---|---|---|---|
DUNG NGUYEN | Jan 2025 | 191 | 6 |
DUNG WEN CO., LTD. | Feb 2025 | 104 | 3 |
DUNGKHANH CO., LTD | Mar 2025 | 1,762 | 128 |
DUNHAM-BUSH INDUSTRIES SDN BHD | Mar 2025 | 583 | 32 |
DUNHAM-BUSH USA LLC | Mar 2025 | 622 | 22 |
DUNHAMS ATHLEISURE CORPORATION | Mar 2025 | 703 | 56 |
DUNHAMS DISTRIBUTION CENTER | Mar 2025 | 109 | 29 |
DUNHAMS SPORTS | Mar 2025 | 383 | 47 |
DUNHUA CITY JISEN WOOD INDUSTRY COM | Mar 2025 | 315 | 14 |
DUNI GMBH | Mar 2025 | 149 | 10 |
DUNICOM SA | Mar 2025 | 337 | 6 |
DUNION INDUSTRIAL LIMITED | Feb 2025 | 177 | 2 |
DUNITEK CO., LTD | Mar 2025 | 388 | 8 |
DUNIYA FOODS INC | Feb 2025 | 124 | 3 |
DUNKERMOTOREN GMBH | Mar 2025 | 476 | 20 |
DUNKERMOTOREN USA, INC. | Mar 2025 | 109 | 6 |
DUNLAP AND KYLE CO INC | Mar 2025 | 6,806 | 378 |
DUNLAP IND. INC. | Mar 2025 | 222 | 6 |
DUNLAP INDUSTRIES | Mar 2025 | 420 | 13 |
DUNLAP KYLE CO. INC. | Mar 2025 | 551 | 50 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-05 | MEDUPU407292 | 506W | Regular Bill | MEDU | 9181651 | MSC INGRID | 2025-03-04 | NEWARK, NEW JERSEY | GDYNIA POLAND | 2,520 PKG | 938 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: 2520/ TOTAL PALLE TS: 10 48183000 | |
2025-03-03 | MEDUPU406799 | 506W | Regular Bill | MEDU | 9535187 | HERMANN SCHULTE | 2025-03-02 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 9,828 PKG | 3,354 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: 9828/ TOTAL PALLE TS: 34 48183000 | |
2025-03-01 | HLCUGDY241120221 | 076W | Regular Bill | HLCU | 9416977 | NYK RIGEL | 2025-02-26 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 1,428 PCS | 430 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES 1428/ TOTAL PALLETS 4 | |
2025-02-24 | HLCUGDY241120594 | 017W | In-bond Automated | HLCU | 9401283 | RDO CONCORD | 2025-02-22 | NORFOLK, VIRGINIA | STADE GERMANY | 3,696 PCS | 1,274 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN PAPER NAPKIN TOTAL PALLETS 13 | |
Run Date | 2025-03-07 |
---|---|
Estimated Arrival Date | 2025-03-05 |
Actual Arrival Date | 2025-03-06 |
Trade Update Date | 2025-02-25 |
Master BOL # | MAEUIKAA50518 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 021N |
IMO # | 9330496 |
Vessel Name | CELSIUS NICOSIA |
Vessel Country | MH |
Place of Receipt | GDANSK |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 1033 LB |
Weight in KG | 469 KG |
Quantity | 1260 PCS |
Volume | 2 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CAAU8984312 |
Commodity Description |
PAPER NAPKIN/ TOTAL PIECES: 12 60/ TOTAL PALLETS: 5 TARIFF NUMBER: 481830 CONSIGNMENT N UMBER: 10774-SUP-ECIS111935 TOTAL NET WEIGHT: 442.250 TO TAL GROSS WEIGHT: 469.000 TO TAL VOLUME: 2.610 TOTAL NUMB |
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 | SARTON PUERTO RICO LLC |
---|---|
Address Line 1 | MARTIN GONZALEZ, CALLE RAMAL |
Address Line 2 | CAROLINA |
Address Line 3 | 00984, UNITED STATES, PR |
Notify Party Name | JULIO RODRIGUEZ U S CUSTOMS |
---|---|
Address Line 1 | BROKER CORP. |
Address Line 2 | 1055 MARGINAL AVE JF KENNEDY |
Address Line 3 | SAN JUAN |
City | 17877059136 |
Container Number | CAAU8984312 |
---|---|
Seal Number 1 | 448090 |
Seal Number 1 | 448090 |
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: 12 60/ TOTAL PALLETS: 5 TARIFF NUMBER: 481830 CONSIGNMENT N UMBER: 10774-SUP-ECIS111935 TOTAL NET WEIGHT: 442.250 TO TAL GROSS WEIGHT: 469.000 TO TAL VOLUME: 2.610 TOTAL NUMB |
Additional Cargo 1 | ER OF PIECE(S): 1260 |
Marks and Numbers 1 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL VOLUME: 2.610 T OTAL GROSS WEIGHT: 469 N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 100 | 2025-03-22 |
Los Angeles, California | 41 | 2025-03-22 |
Newark, New Jersey | 27 | 2025-03-05 |
Long Beach, California | 25 | 2024-07-18 |
Norfolk, Virginia | 23 | 2025-02-24 |
Oakland, California | 7 | 2022-04-14 |
Philadelphia, Pennsylvania | 2 | 2024-05-29 |
Port Everglades, Florida | 2 | 2022-05-18 |
San Juan, Puerto Rico | 1 | 2025-03-07 |
Houston, Texas | 1 | 2024-08-17 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Bremerhaven Germany | 87 | 2025-03-03 |
Stade Germany | 52 | 2025-03-01 |
Sines Portugal | 29 | 2025-03-22 |
Antwerp Belgium | 21 | 2024-06-14 |
Gdynia Poland | 17 | 2025-03-05 |
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 | 2025-03-22 | 59 |
DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 61-017 POZNAN PL | 2025-03-22 | 51 |
DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 31 | |
DUNI SALES POLAND SP. Z O.O. | 2025-03-07 | 15 | |
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 |