There are a total of 206 bills of lading on file for DUNI Sales Poland SP. Z O.O. between April 1st, 2019 and December 11th, 2024.
Of those 206 bills of lading, 5 were within the past 30 days and 22 were within the past 90 days.
Total Records | 206 |
---|---|
Shipper Records | 206 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Dec 11th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 22 |
Records in the Past Year | 77 |
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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 | Dec 2024 | 721,495 | 199 |
JYSK LINEN N FURNITURE INC | Jun 2024 | 3,128 | 6 |
IKEA DISTRIBUTION SERVICES | Dec 2024 | 22,135 | 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. | Dec 2024 | 259 | 10 |
DUNG NGUYEN | Dec 2024 | 181 | 76 |
DUNG WEN CO., LTD. | Nov 2024 | 101 | 4 |
DUNGKHANH CO., LTD | Dec 2024 | 1,624 | 126 |
DUNHAM-BUSH INDUSTRIES SDN BHD | Dec 2024 | 550 | 22 |
DUNHAM-BUSH USA LLC | Dec 2024 | 599 | 31 |
DUNHAMS ATHLEISURE CORPORATION | Dec 2024 | 646 | 80 |
DUNHAMS SPORTS | Dec 2024 | 335 | 13 |
DUNHUA CITY JISEN WOOD INDUSTRY COM | Dec 2024 | 300 | 11 |
DUNI GMBH | Dec 2024 | 138 | 7 |
DUNICOM SA | Nov 2024 | 330 | 10 |
DUNION INDUSTRIAL LIMITED | Nov 2024 | 174 | 1 |
DUNITEK CO., LTD | Dec 2024 | 379 | 15 |
DUNIYA FOODS INC | Dec 2024 | 121 | 7 |
DUNKERMOTOREN GMBH | Dec 2024 | 452 | 23 |
DUNKERMOTOREN USA, INC. | Dec 2024 | 101 | 11 |
DUNLAP AND KYLE CO INC | Dec 2024 | 6,394 | 398 |
DUNLAP IND. INC. | Nov 2024 | 214 | 6 |
DUNLAP INDUSTRIES | Dec 2024 | 405 | 13 |
DUNLAP KYLE CO. INC. | Dec 2024 | 500 | 65 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-25 | HLCUGDY240962346 | 041W | In-bond Automated | HLCU | 9295373 | SANTA VIOLA | 2024-11-23 | NORFOLK, VIRGINIA | STADE GERMANY | 6,468 PCS | 2,306 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES 6468/ TOTAL PALLETS 24 | |
2024-11-16 | COSU6398109920 | 0LBI1 | Regular Bill | COSU | 9966764 | CMA CGM FORT JAMES | 2024-11-15 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 5,460 PCS | 1,931 KG | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | PAPER NAPKIN | |
2024-11-11 | MEDUPU043550 | 442W | Regular Bill | MEDU | 9235543 | MAERSK GATESHEAD | 2024-11-09 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 9,072 CTN | 3,376 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: 9072/ TOTAL PALLE TS: 36 TARIFF NO. 48183000 | |
2024-11-11 | MAEUIKAA38075 | 442W | Regular Bill | MAEU | 9235543 | MAERSK GATESHEAD | 2024-11-09 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 7,644 PCS | 5,156 LB | Container Yard | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | PAPER NAPKIN/ TOTAL PIECES: 76 44/ TOTAL PALLETS: 22 TARIFF NUMBER: 481830 CONSIGNMENT NUMBER: 10774-SUP-ECIS110076 TOTAL NET WE... | |
Run Date | 2024-12-09 |
---|---|
Estimated Arrival Date | 2024-12-07 |
Actual Arrival Date | 2024-12-07 |
Trade Update Date | 2024-11-22 |
Master BOL # | MEDUPU108536 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 446S |
IMO # | 9349605 |
Vessel Name | AGIOS DIMITRIOS |
Vessel Country | LR |
Place of Receipt | GDYNIA |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 562 K |
Weight in KG | 562 KG |
Quantity | 1512 CTN |
Volume | 3 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSNU7832907 |
Commodity Description |
PAPER NAPKIN/ TOTAL PIECES: 1512/ TOTAL PALLE TS: 6 TARIFF NO. 48183000 |
Shipper Name | DUNI SALES POLAND SP. Z O.O. |
---|---|
Address Line 1 | UL. SYRENIA 4 |
Address Line 2 | POZNAN WP 61-017 POLAND |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 650 EMERALD DRIVE |
Address Line 2 | JOLIET IL 60433 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 | MSNU7832907 |
---|---|
Seal Number 1 | 541902 |
Seal Number 1 | 541902 |
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 | PAPER NAPKIN/ TOTAL PIECES: 1512/ TOTAL PALLE TS: 6 TARIFF NO. 48183000 |
Marks and Numbers 1 | NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 97 | 2024-11-11 |
Los Angeles, California | 33 | 2024-12-11 |
Long Beach, California | 25 | 2024-07-18 |
Newark, New Jersey | 23 | 2024-12-09 |
Norfolk, Virginia | 16 | 2024-12-12 |
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 | 82 | 2024-12-09 |
Stade Germany | 41 | 2024-12-12 |
Sines Portugal | 25 | 2024-12-11 |
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 | 2024-12-11 | 49 |
DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 61-017 POZNAN PL | 2024-12-12 | 39 |
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 |