There are a total of 285 bills of lading on file for DUNI Sales Poland SP. Z O.O. between November 22nd, 2017 and January 8th, 2026.
Of those 285 bills of lading, 3 were within the past 30 days and 13 were within the past 90 days.
| Total Records | 285 |
|---|---|
| Shipper Records | 286 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 22nd, 2017 |
| Most Recent Shipment on File | Jan 8th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 13 |
| Records in the Past Year | 61 |
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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 January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Jan 2026 | 1,031,005 | 245 |
| JYSK LINEN N FURNITURE INC | Jan 2026 | 13,659 | 5 |
| SARTON PUERTO RICO LLC | Jan 2026 | 6,625 | 2 |
| 5100-COM-10 IKEA SUPPLY AG | Jan 2026 | 12,957 | 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 | 2 |
| DUNGKHANH CO., LTD | Jan 2026 | 2,723 | 105 |
| DUNHAM-BUSH INDUSTRIES SDN BHD | Jan 2026 | 1,084 | 36 |
| DUNHAM-BUSH USA LLC | Jan 2026 | 806 | 44 |
| DUNHAMS ATHLEISURE CORPORATION | Sep 2025 | 1,008 | 0 |
| DUNHAMS DISTRIBUTION CENTER | Jul 2025 | 153 | 0 |
| DUNHAMS SPORTS | Jan 2026 | 585 | 6 |
| DUNHUA CITY JISEN WOOD INDUSTRY COM | May 2025 | 1,216 | 0 |
| DUNHUA TRADE INC | Nov 2024 | 63 | 0 |
| DUNI GMBH | Jan 2026 | 208 | 13 |
| DUNICOM SA | Jan 2026 | 395 | 9 |
| DUNION INDUSTRIAL LIMITED | Jul 2025 | 371 | 0 |
| DUNITEK CO.,LTD. | Jan 2026 | 691 | 8 |
| DUNIYA FOODS INC | Dec 2025 | 152 | 9 |
| DUNKERMOTOREN GMBH | Jan 2026 | 844 | 27 |
| DUNKERMOTOREN USA, INC. | Jan 2026 | 369 | 10 |
| DUNLAP & KYLE TIRE CO.,LTD. | Dec 2025 | 949 | 2 |
| DUNLAP AND KYLE CO INC | Jan 2026 | 15,285 | 167 |
| DUNLAP IND. INC. | Jun 2025 | 457 | 0 |
| DUNLAP INDUSTRIES INC. | Dec 2025 | 1,147 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-18 | MEDUYK468831 | 545A | In-bond Automated | MEDU | 9706205 | CAPE TAINARO | 2025-12-17 | LOS ANGELES, CALIFORNIA | SINES PORTUGAL | 1,344 PKG | 288 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | MOTTAGA PAPER NAPKIN/ TOTAL PIECES: / TOT AL PALLETS: | |
| 2025-12-05 | MEDUYK502803 | 545W | Regular Bill | MEDU | 9231822 | MSC SHANGHAI V | 2025-12-03 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 2,016 PKG | 432 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | MOTTAGA PAPER NAPKIN/ TOTAL PIECES: / TOT AL PALLETS: | |
| 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 | |
| Run Date | 2025-12-19 |
|---|---|
| Estimated Arrival Date | 2025-12-18 |
| Actual Arrival Date | 2025-12-18 |
| Trade Update Date | 2025-11-14 |
| Master BOL # | ONEYGDYF06386800 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | ONEY |
| Voyage # | 121W |
| IMO # | 9337664 |
| Vessel Name | NYK DEMETER |
| Vessel Country | PA |
| Place of Receipt | GDYNIA |
| Foreign Port of Lading | STADE GERMANY (42879) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | LONG BEACH, CALIFORNIA (2709) |
| Foreign Port of Destination | |
| Weight | 432 KG |
| Weight in KG | 432 KG |
| Quantity | 2016 PCS |
| Volume | 2 CM |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Container |
TLLU5549387 |
| Commodity Description |
TABLECLOTHS & TABLE NAPKINS, OF PAPER AND MOT TAGA PAPER NAPKIN |
| Shipper Name | DUNI SALES POLAND SP. Z O.O. |
|---|---|
| Address Line 2 | SYRENIA 4 POZNAN WP 61-655 PL |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 2 | 4104 INDUSTRIAL PARKWAY LEBEC, CA C |
| Address Line 3 | A 93243 US |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 2 | 2200 RENAISSANCE BLVD, SUITE 400 KI |
| Address Line 3 | NG OF PRUSSIA, PA PA 19406 US |
| Container Number | TLLU5549387 |
|---|---|
| Seal Number 1 | AG390000 |
| Seal Number 1 | AG390000 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TABLECLOTHS & TABLE NAPKINS, OF PAPER AND MOT TAGA PAPER NAPKIN |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481830 | 00008659 | 0000000433 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 126 | 2025-12-27 |
| Los Angeles, California | 58 | 2026-01-09 |
| 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 | 58 | 2026-01-09 |
| Sines Portugal | 37 | 2025-12-18 |
| Anvers Belgium | 31 | 2025-11-20 |
| Gdynia Poland | 19 | 2025-08-11 |
| Wilhelmshaven Germany | 8 | 2025-12-27 |
| 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 | 2025-12-27 | 64 |
| DUNI SALES POLAND SP. Z O.O. | 2025-05-10 | 17 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-12-18 | 9 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-12-19 | 2 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-01-09 | 2 | |
| 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 |