There are a total of 315 bills of lading on file for DUNI Sales Poland SP. Z O.O. between November 22nd, 2017 and October 9th, 2026.
Of those 315 bills of lading, 4 were within the past 30 days and 9 were within the past 90 days.
| Total Records | 315 |
|---|---|
| Shipper Records | 317 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 22nd, 2017 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 9 |
| Records in the Past Year | 43 |
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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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Oct 2026 | 1,120,712 | 260 |
| JYSK LINEN N FURNITURE INC | Oct 2026 | 14,288 | 3 |
| SARTON PUERTO RICO LLC | Oct 2026 | 7,884 | 2 |
| 5100-COM-10 IKEA SUPPLY AG | Oct 2026 | 16,523 | 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 |
|---|---|---|---|
| DUNGKHANH CO., LTD | Oct 2026 | 2,946 | 86 |
| DUNHAM-BUSH | Oct 2026 | 79 | 20 |
| DUNHAM-BUSH INDUSTRIES SDN BHD | Oct 2026 | 1,165 | 14 |
| DUNHAM-BUSH USA LLC | Oct 2026 | 971 | 46 |
| DUNHAMS ATHLEISURE CORPORATION | Oct 2026 | 1,069 | 13 |
| DUNHAMS DISTRIBUTION CENTER | Jul 2026 | 184 | 0 |
| DUNHAMS SPORTS | Aug 2026 | 614 | 3 |
| DUNHUA CITY JISEN WOOD INDUSTRY COM | May 2025 | 1,216 | 0 |
| DUNHUA TRADE INC | Nov 2024 | 63 | 0 |
| DUNI GMBH | Oct 2026 | 245 | 13 |
| DUNICOM SA | Oct 2026 | 406 | 4 |
| DUNION INDUSTRIAL LIMITED | Sep 2026 | 373 | 1 |
| DUNITEK CO.,LTD. | Oct 2026 | 711 | 8 |
| DUNIYA FOODS INC | Aug 2026 | 164 | 5 |
| DUNKERMOTOREN GMBH | Oct 2026 | 911 | 31 |
| DUNKERMOTOREN USA, INC. | Oct 2026 | 401 | 13 |
| DUNLAP & KYLE TIRE CO.,LTD. | Sep 2026 | 950 | 1 |
| DUNLAP AND KYLE CO INC | Oct 2026 | 15,855 | 73 |
| DUNLAP IND. INC. | Jun 2025 | 457 | 0 |
| DUNLAP INDUSTRIES INC. | Jul 2026 | 1,150 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-19 | MEDUYK961165 | 635A | Regular Bill | MEDU | 9970014 | GREENVILLE | 2026-09-18 | BALTIMORE, MARYLAND | ANVERS BELGIUM | GDANSK | 3,576 PKG | 649 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES: 3576/ TOT AL PALLETS: 5 48183000 | |
| 2026-09-15 | MEDUYK748398 | 618W | Regular Bill | MEDU | 9120841 | MSC DOMNA X | 2026-05-24 | BALTIMORE, MARYLAND | LE HAVRE FRANCE | GDANSK | 26,208 PKG | 9,362 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK 2026 PAPE/ TOTAL PIECES: 26208/ TO TAL PALLETS: 104 48183000 | |
| 2026-09-03 | MEDUYK225272 | 533W | Regular Bill | MEDU | 9231810 | MSC HONG KONG V | 2025-09-10 | BALTIMORE, MARYLAND | ANVERS BELGIUM | GDYNIA | 25,536 PKG | 8,930 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: 25536/ TOTAL PALL ETS: 98 48183000 | |
| 2026-08-22 | HLCUGDY260639647 | 631W | Regular Bill | HLCU | 9408865 | MUNDRA EXPRESS | 2026-08-21 | LOS ANGELES, CALIFORNIA | CARTAGENA COLOMBIA | GDYNIA, PL | 5,124 PCS | 1,352 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ | |
| Run Date | 2026-09-21 |
|---|---|
| Estimated Arrival Date | 2026-09-20 |
| Actual Arrival Date | 2026-09-20 |
| Trade Update Date | 2026-09-04 |
| Master BOL # | MEDUYK970844 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 636A |
| IMO # | 9975571 |
| Vessel Name | MSC ROUEN |
| Vessel Country | LR |
| Place of Receipt | GDANSK |
| Foreign Port of Lading | ANVERS BELGIUM (42305) |
| Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 540 K |
| Weight in KG | 540 KG |
| Quantity | 1512 PKG |
| Volume | 3 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSNU9199779 |
| Commodity Description |
FANTASTISK PAPER NAP/ TOTAL PIECES: 1512/ TOT AL PALLETS: 6 48183000 |
| 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 DRIVE |
| Address Line 2 | WESTAMPTON NJ 08060 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 | MSNU9199779 |
|---|---|
| Seal Number 1 | AG756474 |
| Seal Number 1 | AG756474 |
| 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 | FANTASTISK PAPER NAP/ TOTAL PIECES: 1512/ TOT AL PALLETS: 6 48183000 |
| Marks and Numbers 1 | NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 135 | 2026-09-19 |
| Los Angeles, California | 70 | 2026-10-10 |
| Newark, New Jersey | 33 | 2026-08-06 |
| Norfolk, Virginia | 28 | 2026-10-06 |
| Long Beach, California | 27 | 2024-07-18 |
| Oakland, California | 7 | 2022-04-14 |
| Philadelphia, Pennsylvania | 4 | 2026-09-21 |
| Houston, Texas | 3 | 2025-12-01 |
| Seattle, Washington | 2 | 2026-08-14 |
| San Juan, Puerto Rico | 2 | 2025-04-17 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 102 | 2026-08-06 |
| Hamburg Germany | 61 | 2026-04-10 |
| Anvers Belgium | 39 | 2026-09-21 |
| Sines Portugal | 39 | 2026-08-17 |
| Gdynia Poland | 19 | 2025-08-11 |
| Wilhelmshaven Germany | 10 | 2026-07-11 |
| Cartagena Colombia | 9 | 2026-10-10 |
| Le Havre France | 9 | 2026-10-06 |
| All Other Panama West Coast Region Ports | 7 | 2024-08-15 |
| Hamburg Germany | 6 | 2026-07-18 |
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. | SYRENIA 4 61-017 POZNAN PL | 2026-08-22 | 72 |
| DUNI SALES POLAND SP. Z O.O. | UL. SYRENIA 4 POZNAN 30 61-017 POLAND | 2026-09-21 | 21 |
| DUNI SALES POLAND SP. Z O.O. | 2026-07-18 | 6 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-10-06 | 5 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-03-03 | 3 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-05-01 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-07-18 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-09-03 | 71 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-08-26 | 44 | |
| DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 37 |
| 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 |
|---|---|---|
| 2026-10-10 | 2 |