There are a total of 281 bills of lading on file for DUNI Sales Poland SP. Z O.O. between November 22nd, 2017 and December 3rd, 2025.
Of those 281 bills of lading, 6 were within the past 30 days and 10 were within the past 90 days.
| Total Records | 281 |
|---|---|
| Shipper Records | 282 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 22nd, 2017 |
| Most Recent Shipment on File | Dec 3rd, 2025 |
| Records in Last 30 Days | 6 |
| Records in Last 90 Days | 10 |
| Records in the Past Year | 60 |
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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 records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Dec 2025 | 1,019,466 | 243 |
| JYSK LINEN N FURNITURE INC | Dec 2025 | 13,559 | 5 |
| SARTON PUERTO RICO LLC | Dec 2025 | 6,470 | 2 |
| 5100-COM-10 IKEA SUPPLY AG | Dec 2025 | 12,498 | 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 WEN CO., LTD. | Nov 2025 | 206 | 3 |
| DUNGKHANH CO., LTD | Dec 2025 | 2,676 | 102 |
| DUNHAM-BUSH INDUSTRIES SDN BHD | Dec 2025 | 1,074 | 38 |
| DUNHAM-BUSH USA LLC | Dec 2025 | 791 | 46 |
| DUNHAMS ATHLEISURE CORPORATION | Sep 2025 | 1,008 | 1 |
| DUNHAMS DISTRIBUTION CENTER | Jul 2025 | 153 | 0 |
| DUNHAMS SPORTS | Dec 2025 | 582 | 3 |
| DUNHUA CITY JISEN WOOD INDUSTRY COM | May 2025 | 1,216 | 0 |
| DUNHUA TRADE INC | Nov 2024 | 63 | 0 |
| DUNI GMBH | Dec 2025 | 205 | 14 |
| DUNICOM SA | Dec 2025 | 393 | 12 |
| DUNION INDUSTRIAL LIMITED | Jul 2025 | 371 | 0 |
| DUNITEK CO.,LTD. | Dec 2025 | 688 | 9 |
| DUNIYA FOODS INC | Dec 2025 | 149 | 9 |
| DUNKERMOTOREN GMBH | Dec 2025 | 835 | 25 |
| DUNKERMOTOREN USA INC | Dec 2025 | 366 | 11 |
| DUNLAP & KYLE TIRE CO.,LTD. | Oct 2025 | 948 | 1 |
| DUNLAP AND KYLE CO INC | Dec 2025 | 15,196 | 129 |
| DUNLAP IND. INC. | Jun 2025 | 457 | 0 |
| DUNLAP INDUSTRIES INC. | Jun 2025 | 1,146 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-01 | HLCUGDY251050216 | 545W | Regular Bill | HLCU | 9305312 | MAERSK MONTANA | 2025-11-30 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 756 PCS | 270 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES / TOTAL PALLETS | |
| 2025-11-26 | ONEYGDYF06709700 | 076W | Regular Bill | ONEY | 9416989 | NYK ROMULUS | 2025-11-25 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 3,948 PCS | 1,314 KG | Container Yard | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | TABLECLOTHS & TABLE NAPKINS, OF PAPER AND FAN TASTISK N PAPER | |
| 2025-11-22 | MEDUYK495461 | 544W | Regular Bill | MEDU | 9461441 | MSC BARI | 2025-11-21 | NEWARK, NEW JERSEY | GDANSK POLAND | 1,008 PKG | 360 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES: / TOT AL PALLETS: | |
| 2025-11-20 | MEDUYK442992 | 540A | Regular Bill | MEDU | 9970026 | GREENFIELD | 2025-11-19 | SEATTLE, WASHINGTON | SINES PORTUGAL | 1,512 PKG | 540 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES: / TOT AL PALLETS: | |
| Run Date | 2025-12-05 |
|---|---|
| Estimated Arrival Date | 2025-12-02 |
| Actual Arrival Date | 2025-12-03 |
| Trade Update Date | 2025-11-13 |
| Master BOL # | MEDUYK502803 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 545W |
| IMO # | 9231822 |
| Vessel Name | MSC SHANGHAI V |
| Vessel Country | LR |
| 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 | 432 K |
| Weight in KG | 432 KG |
| Quantity | 2016 PKG |
| Volume | 2 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
TRHU8079696 |
| Commodity Description |
MOTTAGA PAPER NAPKIN/ TOTAL PIECES: / TOT AL PALLETS: |
| Shipper Name | DUNI SALES POLAND SP. Z O.O. |
|---|---|
| Address Line 1 | UL. SYRENIA 4 |
| Address Line 2 | POZNAN 30 61-017 POLAND |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 100 IKEA WAY |
| Address Line 2 | PERRYVILLE MD 21903 UNITED STATES |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
| Notify Party Name | GEODIS USA LLC |
|---|---|
| Address Line 1 | 5101 S BROAD ST |
| Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
| Container Number | TRHU8079696 |
|---|---|
| Seal Number 1 | AG446930 |
| Seal Number 1 | AG446930 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | MOTTAGA PAPER NAPKIN/ TOTAL PIECES: / TOT AL PALLETS: |
| Marks and Numbers 1 | NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 125 | 2025-12-05 |
| Los Angeles, California | 55 | 2025-11-26 |
| Newark, New Jersey | 32 | 2025-11-22 |
| Long Beach, California | 27 | 2024-07-18 |
| Norfolk, Virginia | 24 | 2025-08-04 |
| Oakland, California | 7 | 2022-04-14 |
| Houston, Texas | 3 | 2025-12-01 |
| San Juan, Puerto Rico | 2 | 2025-04-17 |
| Philadelphia, Pennsylvania | 2 | 2024-05-29 |
| Port Everglades, Florida | 2 | 2022-05-18 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 100 | 2025-12-05 |
| Stade Germany | 56 | 2025-11-26 |
| Sines Portugal | 36 | 2025-11-20 |
| Anvers Belgium | 31 | 2025-11-20 |
| Gdynia Poland | 19 | 2025-08-11 |
| Wilhelmshaven Germany | 7 | 2025-09-06 |
| All Other Panama West Coast Region Ports | 7 | 2024-08-15 |
| Le Havre France | 7 | 2022-03-15 |
| Cartagena Colombia | 4 | 2025-07-28 |
| Balboa Panama | 3 | 2022-07-13 |
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 | 2025-09-03 | 71 |
| DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 61-017 POZNAN PL | 2025-12-01 | 63 |
| DUNI SALES POLAND SP. Z O.O. | 2025-05-10 | 17 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-12-05 | 8 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-11-26 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-09-16 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-08-26 | 44 | |
| DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 37 | |
| DUNI SALES POLAND SP. Z.O.O. | 2020-09-11 | 8 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-03-15 | 7 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for DUNI Sales Poland SP. Z O.O.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-08-04 | 1 |