There are a total of 139 bills of lading on file for DUNI Sales Poland SP. Z O.O. between April 1st, 2019 and April 18th, 2024.
Of those 139 bills of lading, 5 were within the past 30 days and 10 were within the past 90 days.
Total Records | 139 |
---|---|
Shipper Records | 139 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Apr 18th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 10 |
Records in the Past Year | 44 |
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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 | Apr 2024 | 630,930 | 132 |
JYSK LINEN N FURNITURE INC | Apr 2024 | 3,056 | 6 |
IKEA DISTRIBUTION SERVICES | Apr 2024 | 20,200 | 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 |
---|---|---|---|
DUNCNA TICKING | Aug 2021 | 128 | 0 |
DUNDAS JAFINE INC | Apr 2024 | 414 | 15 |
DUNE CERAMICA, S.L. | Apr 2024 | 230 | 10 |
DUNGKHANH CO., LTD | Apr 2024 | 1,354 | 77 |
DUNHAM-BUSH INDUSTRIES SDN BHD | Apr 2024 | 472 | 24 |
DUNHAM-BUSH USA LLC | Apr 2024 | 507 | 36 |
DUNHAMS ATHLEISURE CORPORATION | Apr 2024 | 478 | 51 |
DUNHAMS SPORTS | Apr 2024 | 270 | 31 |
DUNHUA CITY JISEN WOOD INDUSTRY COM | Apr 2024 | 267 | 1 |
DUNI GMBH | Apr 2024 | 118 | 10 |
DUNICOM SA | Apr 2024 | 298 | 19 |
DUNION INDUSTRIAL LIMITED | Mar 2024 | 162 | 2 |
DUNITEK CO., LTD | Apr 2024 | 349 | 8 |
DUNIYA FOODS INC | Apr 2024 | 107 | 5 |
DUNKERMOTOREN GMBH | Apr 2024 | 392 | 33 |
DUNLAP & KYLE TIRE | Apr 2024 | 295 | 78 |
DUNLAP AND KYLE CO INC | Apr 2024 | 5,540 | 433 |
DUNLAP IND. INC. | Apr 2024 | 195 | 6 |
DUNLAP INDUSTRIES | Apr 2024 | 364 | 15 |
DUNLAP KYLE CO. INC. | Apr 2024 | 368 | 36 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-26 | HLCUGDY240246431 | AST29 | Regular Bill | HLCU | 9670573 | ATLANTIC STAR | 2024-04-25 | NORFOLK, VIRGINIA | STADE GERMANY | 3,780 PCS | 1,103 K | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN TOTAL PALLETS 10 | |
2024-04-26 | HLCUGDY240246274 | AST29 | Regular Bill | HLCU | 9670573 | ATLANTIC STAR | 2024-04-25 | NORFOLK, VIRGINIA | STADE GERMANY | 9,240 PCS | 3,338 K | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN TOTAL PIECES 9240 TOTAL PALLETS 35 | |
2024-04-26 | HLCUGDY240246442 | AST29 | Regular Bill | HLCU | 9670573 | ATLANTIC STAR | 2024-04-25 | NORFOLK, VIRGINIA | STADE GERMANY | 13,524 PCS | 4,933 K | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN TOTAL PIECES 13524 PAPER NAPKIN TOTAL PALLETS 52 | |
2024-04-25 | COSU6379320030 | 0LBGF | In-bond Automated | COSU | 9299642 | CMA CGM FIDELIO | 2024-04-24 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 7,152 PCS | 2,066 KG | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | PAPER NAPKIN | |
Run Date | 2024-04-26 |
---|---|
Estimated Arrival Date | 2024-04-23 |
Actual Arrival Date | 2024-04-25 |
Trade Update Date | 2024-04-02 |
Master BOL # | HLCUGDY240246442 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | AST29 |
IMO # | 9670573 |
Vessel Name | ATLANTIC STAR |
Vessel Country | MT |
Place of Receipt | GDYNIA, PL |
Foreign Port of Lading | STADE GERMANY (42879) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 4933 K |
Weight in KG | 4,933 KG |
Quantity | 13524 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
FANU3259706 |
Commodity Description |
PAPER NAPKIN TOTAL PIECES 13524 PAPER NAPKIN TOTAL PALLETS 52 |
Shipper Name | DUNI SALES POLAND SP. Z O.O. |
---|---|
Address Line 1 | SYRENIA 4 |
Address Line 2 | 61-017 POZNAN |
Address Line 3 | PL |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA WAY |
Address Line 2 | 21903 PERRYVILLE |
Address Line 3 | US CUSTOMS DEPARTMENT |
Address Line 4 | TEL 4848039015 |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | 19406 KING OF PRUSSIA US |
Address Line 3 | CUSTOMS DEPARTMENT |
Address Line 4 | TEL 484 803 9015 |
Notify Party Name | GEODIS USA, INC. |
---|---|
Address Line 1 | 5101 SOUTH BROAD STREET |
Address Line 2 | 19112 PHILADELPHIA |
Address Line 3 | US IKEA ACCOUNT |
Address Line 4 | TEL 215 238 8600 |
Container Number | FANU3259706 |
---|---|
Seal Number 1 | 470058 |
Seal Number 1 | 470058 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PAPER NAPKIN TOTAL PIECES 13524 PAPER NAPKIN TOTAL PALLETS 52 |
Marks and Numbers 1 | NM . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 80 | 2024-03-23 |
Long Beach, California | 23 | 2024-03-19 |
Los Angeles, California | 18 | 2024-04-16 |
Oakland, California | 7 | 2022-04-14 |
Newark, New Jersey | 5 | 2024-02-26 |
Norfolk, Virginia | 3 | 2024-04-19 |
Port Everglades, Florida | 2 | 2022-05-18 |
Boston, Massachusetts | 1 | 2024-04-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Bremerhaven Germany | 63 | 2024-04-19 |
Sines Portugal | 21 | 2024-03-19 |
Antwerp Belgium | 20 | 2024-02-26 |
Stade Germany | 13 | 2023-06-07 |
Gdynia Poland | 7 | 2024-04-02 |
Le Havre France | 4 | 2022-03-15 |
All Other Panama West Coast Region Ports | 3 | 2024-04-16 |
Rotterdam Netherlands | 2 | 2023-06-21 |
Gioia Tauro Italy | 2 | 2023-01-11 |
Balboa Panama | 2 | 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 | 2024-04-16 | 25 |
DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 POZNAN 61-017, POLAND, PLWP 48227204646 | 2024-04-19 | 25 |
DUNI SALES POLAND SP. Z O.O. | 2023-04-27 | 13 | |
DUNI SALES POLAND SP. Z O.O. | 2024-02-24 | 8 | |
DUNI SALES POLAND SP. Z O.O. | 2023-06-07 | 1 | |
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 | |
DUNI SALES POLAND SP. Z O.O. | 2022-03-30 | 3 |