There are a total of 427 bills of lading on file for Incom Polska SP. Z O.O. between March 4th, 2019 and March 1st, 2025.
Of those 427 bills of lading, 3 were within the past 30 days and 6 were within the past 90 days.
Total Records | 427 |
---|---|
Shipper Records | 605 |
Consignee Records | 57 |
Notify Party Records | 0 |
First Shipment on File | Mar 4th, 2019 |
Most Recent Shipment on File | Mar 1st, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 6 |
Records in the Past Year | 45 |
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Below is a Sankey Diagram of the top 9 companies associated with Incom Polska SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Incom Polska 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 |
---|---|---|---|
VESTAS BLADES AMERICA INC. | Mar 2025 | 5,666 | 294 |
INCOM POLSKA SP. Z O.O. | Mar 2025 | 427 | 45 |
TPI COMPOSITES | Feb 2025 | 664 | 26 |
ROSER AND COWEN TPI COMPOSITES | Jun 2023 | 202 | 19 |
ROSER & J. COWEN LOGISTICAL SERVICE | Mar 2025 | 718 | 13 |
CARESTREAM HEALTH INC | Mar 2025 | 2,782 | 13 |
Dec 2019 | 8 | 8 | |
IMPORTCARGO, S.A. | Mar 2025 | 376 | 1 |
Aug 2020 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Incom Polska SP. Z O.O.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
INCHOL | Dec 2023 | 803 | 0 |
INCIPIO LLC | May 2024 | 413 | 0 |
INCLUSIVE LOGISTICS LLC | Mar 2025 | 376 | 14 |
INCO BUSINESS FURNITURE CORP. | Mar 2025 | 299 | 10 |
INCO INDUSTRIA COLORI SPA | Mar 2025 | 106 | 5 |
INCO PENINSULAR SA DE CV | Mar 2025 | 132 | 8 |
INCODEL LLC | Oct 2022 | 644 | 0 |
INCOILS ELECTRONICS SDN BHD | Mar 2025 | 562 | 22 |
INCOLBEST SA | Mar 2025 | 116 | 4 |
INCOM D.O.O. | Mar 2025 | 1,143 | 286 |
INCON CO., LTD. | Feb 2025 | 119 | 3 |
INCONEXUS SAS | Mar 2025 | 122 | 1 |
INCOREZ LIMITED | Mar 2025 | 214 | 8 |
INCORP S.A.L. (SWISS BRANCH) | Mar 2025 | 260 | 13 |
INCREASE ONE LTD | Jan 2025 | 417 | 18 |
INCREASING (SHANGHAI) TRADING COMPA NY LTD. | Mar 2025 | 183 | 11 |
INCREDIBLE NOVELTIES INC | Mar 2025 | 159 | 18 |
INCREDIWEAR HOLDINGS INC. | Mar 2025 | 137 | 3 |
INCREMENTO INC | Feb 2025 | 341 | 4 |
INCRESCENCE IMPORT AND EXPORT COMPA NY LIMITED | Mar 2025 | 198 | 3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-20 | MAEU247009089 | 447W | Regular Bill | MAEU | 9332987 | MAERSK COLUMBUS | 2025-01-19 | HOUSTON, TEXAS | ALGECIRAS SPAIN | 13 PKG | 6,889 LB | Container Yard | INCOM POLSKA SP.Z.O.O. | VESTAS BLADES AMERICA | MAERSK CUSTOMS SERVICES, INC. | 1 PACKAGE FINISH TE LAMINATIO N KIT 54M N KIT 54M FPO NO : 4509894605 FO NO : 71006724 04 INVOICE NO.:DEX/ICPL/2412 0341, DEX/IC... | |
2025-01-06 | MAEU246768606 | 450W | Regular Bill | MAEU | 9298698 | MAERSK OHIO | 2025-01-05 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 13 PKG | 6,889 LB | Container Yard | INCOM POLSKA SP.Z.O.O. | VESTAS BLADES AMERICA INC. | MAERSK CUSTOMS SERVICES, INC. | 1 PACKAGE FINISH TE LAMINATIO N KIT 54M FO NO : 7100670500 FPO NO : 4509855416 INVOICE NO : DEX/ICPL/24110331 HS CO DE : 3926909... | |
2025-01-06 | MAEU246552851 | 450W | Regular Bill | MAEU | 9298698 | MAERSK OHIO | 2025-01-05 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 13 PKG | 6,889 LB | Container Yard | INCOM POLSKA SP.Z.O.O. | VESTAS BLADES AMERICA | MAERSK CUSTOMS SERVICES, INC. | 1 PACKAGE INFUSION KIT V110 FO NO : 7100682774 INVOICE NO .: DEX/ICPL/24110328 HTS CODE : 39269097, 70199000 1 PACK AGE 1 PACKAG... | |
2024-12-13 | MAEU246323385 | 447W | Regular Bill | MAEU | 9305312 | MAERSK MONTANA | 2024-12-12 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 13 PKG | 6,889 LB | Container Yard | INCOM POLSKA SPZOO | VESTAS BLADES AMERICA | MAERSK CUSTOMS SERVICES, INC. | 1 P010 INFUSION KIT V110 FO: 7100684255 INVOICE NO.: DEX/ ICPL/24110327 HS CODE: 392690 97 1 P010 1 P010 1 P010 1 P010 1 P010 1 ... | |
Run Date | 2025-02-25 |
---|---|
Estimated Arrival Date | 2025-02-20 |
Actual Arrival Date | 2025-02-23 |
Trade Update Date | 2025-01-23 |
Master BOL # | MAEU247852083 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 502N |
IMO # | 9629457 |
Vessel Name | CARDIFF |
Vessel Country | LR |
Place of Receipt | SZCZECIN |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 6889 LB |
Weight in KG | 3,125 KG |
Quantity | 13 PKG |
Volume | 28 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU2336507 |
Commodity Description |
1 P010 INFUSION KIT V110 FO: 7100675942 INVOICE NO.:241203 47 HS CODE:39269097 1 P010 1 P010 1 P010 1 P010 1 P01 0 1 P010 1 P010 1 P010 1 P010 1 P010 1 P010 1 P010 |
Shipper Name | INCOM POLSKA SPZOO |
---|---|
Address Line 1 | 3 UL. KNIEWSKA 70-846 SZCZECIN |
Address Line 2 | SZCZECIN POLAND |
Address Line 3 | PHONE: 48 914612387 |
City | 48914612387 |
Consignee Name | VESTAS BLADES AMERICA |
---|---|
Address Line 1 | 11140 EASTMAN PARK DRIVE 80550 |
Address Line 2 | WINDSOR UNITED STATES |
City | 15033272066 |
Notify Party Name | MAERSK CUSTOMS SERVICES, INC. |
---|---|
Address Line 1 | 1501 S. CLINTON STREET, SUITE #210, |
Address Line 2 | BALTIMORE, MD 21224, USA |
Address Line 3 | EMAIL: VESTAS.MCSI.NAM@MAERSK.COM |
City | 14102300373 |
Container Number | MRKU2336507 |
---|---|
Seal Number 1 | C100438 |
Seal Number 1 | C100438 |
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 | 1 P010 INFUSION KIT V110 FO: 7100675942 INVOICE NO.:241203 47 HS CODE:39269097 1 P010 1 P010 1 P010 1 P010 1 P01 0 1 P010 1 P010 1 P010 1 P010 1 P010 1 P010 1 P010 |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 419 | 2025-03-03 |
Newark, New Jersey | 8 | 2022-10-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 219 | 2022-06-30 |
Bremerhaven Germany | 138 | 2025-01-06 |
Algeciras Spain | 25 | 2025-03-03 |
Altamira Mexico | 12 | 2024-10-12 |
Antwerp Belgium | 9 | 2021-09-14 |
Cartagena Colombia | 8 | 2025-02-25 |
Freeport, Grand Bahama Island Bahamas | 8 | 2024-09-23 |
Veracruz Mexico | 6 | 2024-03-23 |
Manzanillo Panama | 1 | 2023-05-09 |
Pusan South Korea | 1 | 2021-06-12 |
Below are the top 10 company names and addresses for Incom Polska 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 |
---|---|---|---|
INCOM POLSKA SP. Z O.O. | KNIEWSKA 3 SZCZECIN PL +4848914612387 | 2022-01-08 | 176 |
INCOM POLSKA SP. Z O.O. | KNIEWSKA 3 SZCZECIN PL MZAWILSKA@INCOM.ES | 2022-01-08 | 176 |
INCOM POLSKA SP. Z O.O . | 2020-09-15 | 53 | |
INCOM POLSKA SP. Z O.O | 2020-09-18 | 49 | |
INCOM POLSKA SP.Z.O.O. | 2025-03-03 | 27 | |
INCOM POLSKA,S.P.ZO.O. | 2021-06-12 | 23 | |
INCOM POLSKA SPZOO | 2024-05-04 | 21 | |
INCOM POLSKA SP Z O.O. | 2019-11-02 | 17 | |
INCOM POLSKA SP.Z.O.O. | 2024-03-29 | 11 | |
INCOM POLSKA SP. Z O.O. | 2021-03-19 | 11 |
Below are the top 3 phone numbers on file for Incom Polska SP. Z O.O.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-03 | 48 | |
2025-01-20 | 6 | |
2024-09-19 | 1 |
Below are the top 1 email addresses on file for Incom Polska SP. Z O.O.
Email Address | Last Appeared | Records |
---|---|---|
2025-01-20 | 6 |